Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_231023APB_FTO_63122
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-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24231020230370565 23/10/2023 amanpreet singh 2604006WL018072 amanpreet singh 00045 BARB0MACHHI 1818 1818 Processed 22/11/2023 7902496038 AMANPREET SINGH BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-028-001/156
(Garhi Tarkahana) 		2604006000NRG24231020230370600 23/10/2023 rani 2604006WL018076 rani 00045 BARB0MACHHI 303 303 Processed 22/11/2023 7902496032 RANI ICICI BANK LTD(508534)
3 MACHHIWARA PB-04-006-028-001/53
(Garhi Tarkahana) 		2604006000NRG24231020230370571 23/10/2023 Rajinder Kaur 2604006WL018073 Rajinder Kaur 00045 BARB0MACHHI 1515 1515 Processed 22/11/2023 7902496069 RAJINDER KAUR ICICI BANK LTD(508534)
4 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24231020230370573 23/10/2023 PARAMJIT KAUR 2604006WL018073 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Rejected 22/11/2023 7902496065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MACHHIWARA PB-04-006-031-001/155
(Gurugarh) 		2604006000NRG24231020230370575 23/10/2023 MAYA DEVI 2604006WL018074 MAYA DEVI 00045 BARB0MACHHI 303 303 Processed 22/11/2023 7902496034 MRS MAYA DEVI STATE BANK OF INDIA(508548)
6 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24231020230370653 23/10/2023 GURMEET KAUR 2604006WL018082 GURMEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 22/11/2023 7902496066 GURMEET KAUR BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-079-001/212
(Punian) 		2604006000NRG24231020230370616 23/10/2023 SWARAN KAUR 2604006WL018079 SWARAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 22/11/2023 7902496068 MRS SWARN KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
8 MACHHIWARA PB-04-006-079-001/255
(Punian) 		2604006000NRG24231020230370618 23/10/2023 LAKHVIR KAUR 2604006WL018079 LAKHVIR KAUR 00045 BARB0MACHHI 1212 1212 Processed 22/11/2023 7902496033 LAKHVEER KAUR WO DES RAJ SINGH BANK OF INDIA(508505)
9 MACHHIWARA PB-04-006-079-001/312
(Punian) 		2604006000NRG24231020230370621 23/10/2023 JASPAL KAUR 2604006WL018079 JASPAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 22/11/2023 7902496037 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
10 MACHHIWARA PB-04-006-079-001/95
(Punian) 		2604006000NRG24231020230370625 23/10/2023 MAHINDER KAUR 2604006WL018079 MAHINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 22/11/2023 7902496031 MAHINDER KAUR W O JE BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24231020230370661 23/10/2023 GURMEET KAUR 2604006WL018082 GURMEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 22/11/2023 7902496067 GURMEET KAUR WO DALB BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-112-001/160
(Udowal Kalan) 		2604006000NRG24231020230370631 23/10/2023 SANEETA DEVI 2604006WL018080 SANEETA DEVI 00045 BARB0MACHHI 909 909 Processed 22/11/2023 7902496036 SANEETA DEVI ICICI BANK LTD(508534)
13 MACHHIWARA PB-04-006-112-001/169
(Udowal Kalan) 		2604006000NRG24231020230370636 23/10/2023 SIMARANPREET KAUR 2604006WL018080 SIMARANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 22/11/2023 7902496039 SIMRANPREET KAUR ICICI BANK LTD(508534)
14 MACHHIWARA PB-04-006-112-001/171
(Udowal Kalan) 		2604006000NRG24231020230370638 23/10/2023 CHINDER KAUR 2604006WL018080 CHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 22/11/2023 7902496035 CHINDER KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
15 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24231020230370598 23/10/2023 BALWINDER SINGH 2604006WL018076 BALWINDER SINGH 00048 BKID0006524 1515 1515 Processed 22/11/2023 7902496127 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24231020230370599 23/10/2023 KRISHAN KUMAR 2604006WL018076 KRISHAN KUMAR 00048 BKID0006524 1212 1212 Processed 22/11/2023 7902496128 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
17 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24231020230370569 23/10/2023 KULDEEP Kaur 2604006WL018073 KULDEEP Kaur 00048 BKID0006524 1515 1515 Processed 22/11/2023 7902496113 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24231020230370572 23/10/2023 CHARANJIT KAUR 2604006WL018073 CHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 22/11/2023 7902496112 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24231020230370574 23/10/2023 SHERO DEVI 2604006WL018073 SHERO DEVI 00048 BKID0006524 1515 1515 Processed 22/11/2023 7902496055 SHERO DEVI ICICI BANK LTD(508534)
20 MACHHIWARA PB-04-006-079-001/311
(Punian) 		2604006000NRG24231020230370620 23/10/2023 Swaranjit kaur 2604006WL018079 Swaranjit kaur 00048 BKID0006524 1818 1818 Processed 22/11/2023 7902496114 SWARANJIT KAUR WO KA BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-104-001/105
(Sikanderpur) 		2604006000NRG24231020230370654 23/10/2023 MANDEEP KAUR 2604006WL018082 MANDEEP KAUR 00048 BKID0006524 1212 1212 Processed 22/11/2023 7902496111 MANDEEP KAUR W/O NISHAN SINGH BANK OF INDIA(508505)
22 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24231020230370656 23/10/2023 Sucha Singh 2604006WL018082 Sucha Singh 00048 BKID0006524 1515 1515 Processed 22/11/2023 7902496129 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-104-001/57
(Sikanderpur) 		2604006000NRG24231020230370659 23/10/2023 Surmukh Singh 2604006WL018082 Surmukh Singh 00048 BKID0006524 1515 1515 Processed 22/11/2023 7902496130 SURMUKH SINGH S/O GURBAKSH SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24231020230370660 23/10/2023 PARKASH SINGH 2604006WL018082 PARKASH SINGH 00048 BKID0006524 1515 1515 Processed 22/11/2023 7902496054 PARKAS SINGH SO BHAG BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-104-001/91
(Sikanderpur) 		2604006000NRG24231020230370662 23/10/2023 SUCHA RAM 2604006WL018082 SUCHA RAM 00048 BKID0006524 303 303 Processed 22/11/2023 7902496110 Mr. Sucha Ram INDIAN BANK(607105)
SubTotal 15150 15150
26 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24231020230370577 23/10/2023 MANDEEP KAUR 2604006WL018075 MANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 23/11/2023 7902496117 MANDEEP KAUR PUNJAB & SIND BANK(607087)
27 MACHHIWARA PB-04-006-053-001/109
(Khirnia) 		2604006000NRG24231020230370578 23/10/2023 ANGREJ KAUR 2604006WL018075 ANGREJ KAUR 00048 BKID0006539 1818 1818 Processed 22/11/2023 7902496116 ANGREJ KAUR W/O BHIM SINGH BANK OF INDIA(508505)
28 MACHHIWARA PB-04-006-053-001/114
(Khirnia) 		2604006000NRG24231020230370579 23/10/2023 MANPREET KAUR 2604006WL018075 MANPREET KAUR 00048 BKID0006539 1212 1212 Processed 22/11/2023 7902496115 MANPREET KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24231020230370588 23/10/2023 LAKH SINGH 2604006WL018075 LAKH SINGH 00048 BKID0006539 1818 1818 Processed 22/11/2023 7902496074 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24231020230370589 23/10/2023 ATMA SINGH 2604006WL018075 ATMA SINGH 00048 BKID0006539 1818 1818 Processed 22/11/2023 7902496119 ATMA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-053-001/74
(Khirnia) 		2604006000NRG24231020230370591 23/10/2023 CHHOTI 2604006WL018075 CHHOTI 00048 BKID0006539 1212 1212 Processed 22/11/2023 7902496125 CHHOTI W/O KAKA SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-053-001/80
(Khirnia) 		2604006000NRG24231020230370593 23/10/2023 HARBANS KAUR 2604006WL018075 HARBANS KAUR 00048 BKID0006539 1515 1515 Processed 22/11/2023 7902496126 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHHIWARA PB-04-006-053-001/81
(Khirnia) 		2604006000NRG24231020230370594 23/10/2023 AMRIK KAUR 2604006WL018075 AMRIK KAUR 00048 BKID0006539 1515 1515 Processed 22/11/2023 7902496136 AMRIK KAUR W/O KARAM SINGH BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-053-001/89
(Khirnia) 		2604006000NRG24231020230370595 23/10/2023 KARAMJIT KAUR 2604006WL018075 KARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 22/11/2023 7902496135 KARAMJIT KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-053-001/99
(Khirnia) 		2604006000NRG24231020230370596 23/10/2023 Randhir kaur 2604006WL018075 Randhir kaur 00048 BKID0006539 1818 1818 Processed 22/11/2023 7902496124 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHHIWARA PB-04-006-054-001/196
(Kotala) 		2604006000NRG24231020230370606 23/10/2023 KULDEEP KAUR 2604006WL018077 KULDEEP KAUR 00048 BKID0006539 1515 1515 Processed 22/11/2023 7902496118 KULDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-072-001/105
(Mushkabad) 		2604006000NRG24231020230370613 23/10/2023 AMARJIT KAUR 2604006WL018078 AMARJIT KAUR 00048 BKID0006539 606 606 Processed 22/11/2023 7902496120 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
38 MACHHIWARA PB-04-006-112-001/170
(Udowal Kalan) 		2604006000NRG24231020230370637 23/10/2023 SAWARN SINGH 2604006WL018080 SAWARN SINGH 00078 CNRB0004706 1818 1818 Processed 22/11/2023 7902496099 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 MACHHIWARA PB-04-006-078-001/110
(Powat) 		2604006000NRG24231020230370545 23/10/2023 PARAMJIT KAUR 2604006WL018071 PARAMJIT KAUR 00089 CBIN0280369 606 606 Processed 22/11/2023 7902496104 PARAMJIT KAUR ICICI BANK LTD(508534)
40 MACHHIWARA PB-04-006-078-001/130
(Powat) 		2604006000NRG24231020230370550 23/10/2023 PREM SINGH 2604006WL018071 PREM SINGH 00089 CBIN0280369 1515 1515 Processed 23/11/2023 7902496028 PREM SINGH S/O NIKKA SINGH PUNJAB & SIND BANK(607087)
41 MACHHIWARA PB-04-006-078-001/133
(Powat) 		2604006000NRG24231020230370551 23/10/2023 SURINDER KAUR 2604006WL018071 SURINDER KAUR 00089 CBIN0280369 1212 1212 Processed 22/11/2023 7902496061 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
42 MACHHIWARA PB-04-006-078-001/195
(Powat) 		2604006000NRG24231020230370554 23/10/2023 KULDEEP KAUR 2604006WL018071 KULDEEP KAUR 00089 CBIN0280369 1515 1515 Processed 22/11/2023 7902496051 Mrs. KULDEEP KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
43 MACHHIWARA PB-04-006-079-001/297
(Punian) 		2604006000NRG24231020230370619 23/10/2023 MANPREET KAUR 2604006WL018079 MANPREET KAUR 00089 CBIN0280370 1818 1818 Processed 22/11/2023 7902496049 MANPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
44 MACHHIWARA PB-04-006-053-001/159
(Khirnia) 		2604006000NRG24231020230370584 23/10/2023 harbans kaur 2604006WL018075 harbans kaur 00127 FDRL0002058 1515 1515 Processed 22/11/2023 7902496103 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
45 MACHHIWARA PB-04-006-053-001/118
(Khirnia) 		2604006000NRG24231020230370580 23/10/2023 RAMANJIT KAUR 2604006WL018075 RAMANJIT KAUR 00152 HDFC0000801 1818 1818 Processed 22/11/2023 7902496058 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHHIWARA PB-04-006-059-001/58
(Lobangarh) 		2604006000NRG24231020230370647 23/10/2023 BALJIT KAUR 2604006WL018081 BALJIT KAUR 00152 HDFC0000801 1515 1515 Processed 22/11/2023 7902496057 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
47 MACHHIWARA PB-04-006-104-001/184
(Sikanderpur) 		2604006000NRG24231020230370658 23/10/2023 CHANCHAL SINGH 2604006WL018082 CHANCHAL SINGH 00152 HDFC0001398 1515 1515 Processed 22/11/2023 7902496137 CHAINCHAL SINGH SO SATNAM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
48 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24231020230370601 23/10/2023 UMA DEVI 2604006WL018076 UMA DEVI 00176 IDIB000M508 1515 1515 Processed 22/11/2023 7902496056 Mrs. UMA DEVI INDIAN BANK(607105)
49 MACHHIWARA PB-04-006-112-001/161
(Udowal Kalan) 		2604006000NRG24231020230370632 23/10/2023 PARAMJIT KAUR 2604006WL018080 PARAMJIT KAUR 00176 IDIB000M508 909 909 Processed 22/11/2023 7902496121 PARAMJIT AKAUR ICICI BANK LTD(508534)
50 MACHHIWARA PB-04-006-112-001/162
(Udowal Kalan) 		2604006000NRG24231020230370633 23/10/2023 RAJWINDER KAUR 2604006WL018080 RAJWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 22/11/2023 7902496122 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
51 MACHHIWARA PB-04-006-053-001/164
(Khirnia) 		2604006000NRG24231020230370586 23/10/2023 Kulwinder kaur 2604006WL018075 Kulwinder kaur 00176 IDIB000S558 1818 1818 Processed 22/11/2023 7902496123 KULWINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
52 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24231020230370604 23/10/2023 GURNAM KAUR 2604006WL018077 GURNAM KAUR 00349 PSIB0000449 606 606 Processed 23/11/2023 7902496081 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
53 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24231020230370611 23/10/2023 MANJIT SINGH 2604006WL018077 MANJIT SINGH 00349 PSIB0000449 909 909 Processed 22/11/2023 7902496080 Mr. MANJIT SINGH INDIAN BANK(607105)
54 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24231020230370612 23/10/2023 KULDEEP KAUR 2604006WL018077 KULDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 23/11/2023 7902496134 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
55 MACHHIWARA PB-04-006-017-001/20
(Chakli Adal) 		2604006000NRG24231020230370559 23/10/2023 MAHINDER KAUR 2604006WL018072 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 22/11/2023 7902496131 MOHINDER KAUR ICICI BANK LTD(508534)
56 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24231020230370560 23/10/2023 Mandeep Kaur 2604006WL018072 Mandeep Kaur 00349 PSIB0000665 1515 1515 Processed 23/11/2023 7902496084 MANDEEP KAUR PUNJAB & SIND BANK(607087)
57 MACHHIWARA PB-04-006-017-001/29
(Chakli Adal) 		2604006000NRG24231020230370561 23/10/2023 Kamaljeet Kaur 2604006WL018072 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 23/11/2023 7902496083 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
58 MACHHIWARA PB-04-006-017-001/31
(Chakli Adal) 		2604006000NRG24231020230370562 23/10/2023 Jaspal Kaur 2604006WL018072 Jaspal Kaur 00349 PSIB0000665 1515 1515 Processed 23/11/2023 7902496082 JASPAL KAUR PUNJAB & SIND BANK(607087)
59 MACHHIWARA PB-04-006-017-001/44
(Chakli Adal) 		2604006000NRG24231020230370563 23/10/2023 RAJ RANI 2604006WL018072 RAJ RANI 00349 PSIB0000665 1515 1515 Processed 23/11/2023 7902496132 RAJ RANI W/O RAMESH KUMAR PUNJAB & SIND BANK(607087)
60 MACHHIWARA PB-04-006-017-001/56
(Chakli Adal) 		2604006000NRG24231020230370564 23/10/2023 SUNITA RANI 2604006WL018072 SUNITA RANI 00349 PSIB0000665 1818 1818 Processed 23/11/2023 7902496085 SUNITA RANI W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
61 MACHHIWARA PB-04-006-097-001/27
(Shehbazpur) 		2604006000NRG24231020230370381 23/10/2023 Kamaljit Kaur 2604006WL018055 Kamaljit Kaur 00349 PSIB0000665 1818 1818 Processed 23/11/2023 7902496086 KAWALJEET KAUR W O SITA SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
62 MACHHIWARA PB-04-006-014-001/162
(Burj pawat) 		2604006000NRG24231020230370527 23/10/2023 PARAMJEET KAUR 2604006WL018070 PARAMJEET KAUR 00349 PSIB0020987 909 909 Processed 22/11/2023 7902496094 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
63 MACHHIWARA PB-04-006-014-001/203
(Burj pawat) 		2604006000NRG24231020230370529 23/10/2023 DARSHAN KAUR 2604006WL018070 DARSHAN KAUR 00349 PSIB0020987 909 909 Processed 22/11/2023 7902496096 DARSHAN KAUR AXIS BANK(607153)
64 MACHHIWARA PB-04-006-014-001/59
(Burj pawat) 		2604006000NRG24231020230370540 23/10/2023 PARMINDER KAUR 2604006WL018070 PARMINDER KAUR 00349 PSIB0020987 909 909 Processed 23/11/2023 7902496095 PARMINDER KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
65 MACHHIWARA PB-04-006-112-001/140
(Udowal Kalan) 		2604006000NRG24231020230370627 23/10/2023 HARDEEP SINGH 2604006WL018080 HARDEEP SINGH 00349 PSIB0020987 1818 1818 Processed 22/11/2023 7902496097 HARDEEP SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
66 MACHHIWARA PB-04-006-112-001/168
(Udowal Kalan) 		2604006000NRG24231020230370635 23/10/2023 USHA RANI 2604006WL018080 USHA RANI 00349 PSIB0020987 1818 1818 Processed 22/11/2023 7902496098 USHA RANI ICICI BANK LTD(508534)
SubTotal 6363 6363
67 MACHHIWARA PB-04-006-053-001/154
(Khirnia) 		2604006000NRG24231020230370583 23/10/2023 labh kaur 2604006WL018075 labh kaur 00349 PSIB0021478 1212 1212 Processed 22/11/2023 7902496075 MRS LABH KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
68 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24231020230370585 23/10/2023 JASWINDER KAUR 2604006WL018075 JASWINDER KAUR 00349 PSIB0021478 1818 1818 Processed 22/11/2023 7902496076 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
69 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24231020230370614 23/10/2023 HARMESH KAUR 2604006WL018078 HARMESH KAUR 00354 PUNB0065710 606 606 Processed 22/11/2023 7902496133 HARMESH KAUR ICICI BANK LTD(508534)
SubTotal 606 606
70 MACHHIWARA PB-04-006-014-001/101
(Burj pawat) 		2604006000NRG24231020230370526 23/10/2023 Tej Kaur 2604006WL018070 Tej Kaur 00354 PUNB0081410 909 909 Processed 22/11/2023 7902496091 TEJ KAUR W O GARJA SINGH PUNJAB NATIONAL BANK(508568)
71 MACHHIWARA PB-04-006-014-001/30
(Burj pawat) 		2604006000NRG24231020230370536 23/10/2023 GURMIT KAUR 2604006WL018070 GURMIT KAUR 00354 PUNB0081410 909 909 Processed 23/11/2023 7902496078 GURMEET KAUR W/O SHINGRA SINGH PUNJAB & SIND BANK(607087)
72 MACHHIWARA PB-04-006-014-001/69
(Burj pawat) 		2604006000NRG24231020230370541 23/10/2023 Joga singh 2604006WL018070 Joga singh 00354 PUNB0081410 909 909 Processed 22/11/2023 7902496090 JOGA SINGH FEDERAL BANK(607165)
73 MACHHIWARA PB-04-006-014-001/8
(Burj pawat) 		2604006000NRG24231020230370542 23/10/2023 HARBALAS 2604006WL018070 HARBALAS 00354 PUNB0081410 909 909 Processed 22/11/2023 7902496092 HARBALAS S O TULSI RAM PUNJAB NATIONAL BANK(508568)
74 MACHHIWARA PB-04-006-014-001/91
(Burj pawat) 		2604006000NRG24231020230370543 23/10/2023 KAILASH KAUR 2604006WL018070 KAILASH KAUR 00354 PUNB0081410 909 909 Processed 22/11/2023 7902496093 KELASH KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
75 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24231020230370603 23/10/2023 CHARANJIT KAUR 2604006WL018076 CHARANJIT KAUR 00354 PUNB0081410 1515 1515 Processed 22/11/2023 7902496089 CHARANJIT KAUR ICICI BANK LTD(508534)
76 MACHHIWARA PB-04-006-028-001/314
(Garhi Tarkahana) 		2604006000NRG24231020230370568 23/10/2023 kulwant kaur 2604006WL018073 kulwant kaur 00354 PUNB0081410 1515 1515 Processed 22/11/2023 7902496077 Mrs. Kulwant Kaur INDIAN BANK(607105)
77 MACHHIWARA PB-04-006-078-001/200
(Powat) 		2604006000NRG24231020230370555 23/10/2023 MANPREET KAUR 2604006WL018071 MANPREET KAUR 00354 PUNB0081410 1515 1515 Processed 22/11/2023 7902496087 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
78 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24231020230370628 23/10/2023 ANITA RANI 2604006WL018080 ANITA RANI 00354 PUNB0081410 606 606 Processed 22/11/2023 7902496046 ANEETA RANI ICICI BANK LTD(508534)
79 MACHHIWARA PB-04-006-112-001/159
(Udowal Kalan) 		2604006000NRG24231020230370630 23/10/2023 LASHMI DEVI 2604006WL018080 LASHMI DEVI 00354 PUNB0081410 1818 1818 Processed 22/11/2023 7902496088 LASHMI DEVI BANK OF BARODA(606985)
80 MACHHIWARA PB-04-006-112-001/167
(Udowal Kalan) 		2604006000NRG24231020230370634 23/10/2023 SANTOSH KUMARI 2604006WL018080 SANTOSH KUMARI 00354 PUNB0081410 1818 1818 Processed 22/11/2023 7902496045 SANTOSH KUMARI ICICI BANK LTD(508534)
81 MACHHIWARA PB-04-006-112-001/28
(Udowal Kalan) 		2604006000NRG24231020230370641 23/10/2023 USHA RANI 2604006WL018080 USHA RANI 00354 PUNB0081410 1818 1818 Processed 22/11/2023 7902496079 USHA RANI WIFE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
82 MACHHIWARA PB-04-006-078-001/109
(Powat) 		2604006000NRG24231020230370544 23/10/2023 SHINDER KAUR 2604006WL018071 SHINDER KAUR 00354 PUNB0187910 1515 1515 Processed 22/11/2023 7902496073 SHINDER KAUR WO SODAGR SINGH PUNJAB NATIONAL BANK(508568)
83 MACHHIWARA PB-04-006-078-001/113
(Powat) 		2604006000NRG24231020230370546 23/10/2023 JASVIR KAUR 2604006WL018071 JASVIR KAUR 00354 PUNB0187910 1515 1515 Processed 22/11/2023 7902496072 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
84 MACHHIWARA PB-04-006-078-001/119
(Powat) 		2604006000NRG24231020230370547 23/10/2023 KARAMJIT KAUR 2604006WL018071 KARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 22/11/2023 7902496071 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
85 MACHHIWARA PB-04-006-078-001/136
(Powat) 		2604006000NRG24231020230370552 23/10/2023 LACHMAN SINGH 2604006WL018071 LACHMAN SINGH 00354 PUNB0187910 1515 1515 Processed 22/11/2023 7902496102 BALJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
86 MACHHIWARA PB-04-006-078-001/203
(Powat) 		2604006000NRG24231020230370556 23/10/2023 KULDEEP KAUR 2604006WL018071 KULDEEP KAUR 00354 PUNB0187910 1212 1212 Processed 22/11/2023 7902496100 Mr. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
87 MACHHIWARA PB-04-006-078-001/208
(Powat) 		2604006000NRG24231020230370557 23/10/2023 PARAMJIT KAUR 2604006WL018071 PARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 22/11/2023 7902496101 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
88 MACHHIWARA PB-04-006-112-001/108
(Udowal Kalan) 		2604006000NRG24231020230370626 23/10/2023 RANJIT KAUR 2604006WL018080 RANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 22/11/2023 7902496043 RANJIT KAUR ICICI BANK LTD(508534)
89 MACHHIWARA PB-04-006-112-001/96
(Udowal Kalan) 		2604006000NRG24231020230370642 23/10/2023 SURINDER KAUR 2604006WL018080 SURINDER KAUR 00354 PUNB0346500 1818 1818 Processed 22/11/2023 7902496044 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
90 MACHHIWARA PB-04-006-053-001/135
(Khirnia) 		2604006000NRG24231020230370582 23/10/2023 MOHINDER SINGH 2604006WL018075 MOHINDER SINGH 00354 PUNB0346600 1212 1212 Processed 22/11/2023 7902496047 MOHINDER SINGH ICICI BANK LTD(508534)
91 MACHHIWARA PB-04-006-054-001/209
(Kotala) 		2604006000NRG24231020230370607 23/10/2023 SHAMSHER SINGH 2604006WL018077 SHAMSHER SINGH 00354 PUNB0346600 1212 1212 Processed 22/11/2023 7902496062 SHAMSHER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
92 MACHHIWARA PB-04-006-078-001/123
(Powat) 		2604006000NRG24231020230370549 23/10/2023 PARAMJIT KAUR 2604006WL018071 PARAMJIT KAUR 00354 PUNB0461200 1212 1212 Processed 22/11/2023 7902496059 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
93 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24231020230370553 23/10/2023 PIARA SINGH 2604006WL018071 PIARA SINGH 00354 PUNB0461200 1515 1515 Processed 22/11/2023 7902496105 PIARA SINGH S/O KURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
94 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24231020230370597 23/10/2023 Harjit KAur 2604006WL018076 Harjit KAur 00415 SBIN0006291 1515 1515 Processed 22/11/2023 7902496029 HARJIT KAUR ICICI BANK LTD(508534)
95 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24231020230370570 23/10/2023 Harjinder kaur 2604006WL018073 Harjinder kaur 00415 SBIN0006291 1515 1515 Processed 22/11/2023 7902496050 HARJINDER KAUR HDFC BANK LTD(607152)
96 MACHHIWARA PB-04-006-059-001/111
(Lobangarh) 		2604006000NRG24231020230370644 23/10/2023 balwinder kaur 2604006WL018081 balwinder kaur 00415 SBIN0006291 1212 1212 Processed 22/11/2023 7902496052 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHHIWARA PB-04-006-059-001/94
(Lobangarh) 		2604006000NRG24231020230370648 23/10/2023 AMARJIT SINGH 2604006WL018081 AMARJIT SINGH 00415 SBIN0006291 1515 1515 Processed 22/11/2023 7902496053 AMARJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-079-001/219
(Punian) 		2604006000NRG24231020230370617 23/10/2023 JASVEER KAUR 2604006WL018079 JASVEER KAUR 00415 SBIN0006291 1212 1212 Processed 22/11/2023 7902496064 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
99 MACHHIWARA PB-04-006-079-001/92
(Punian) 		2604006000NRG24231020230370624 23/10/2023 mahinder kaur 2604006WL018079 mahinder kaur 00415 SBIN0006291 1212 1212 Processed 22/11/2023 7902496048 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
100 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24231020230370655 23/10/2023 BALWINDER KAUR 2604006WL018082 BALWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 23/11/2023 7902496063 BALWINDER KAUR PUNJAB & SIND BANK(607087)
101 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24231020230370657 23/10/2023 AJAIB KAUR 2604006WL018082 AJAIB KAUR 00415 SBIN0006291 1515 1515 Processed 22/11/2023 7902496042 AJAIB ICICI BANK LTD(508534)
102 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24231020230370643 23/10/2023 NIRMAL SINGH 2604006WL018080 NIRMAL SINGH 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7902496030 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
103 MACHHIWARA PB-04-006-078-001/122
(Powat) 		2604006000NRG24231020230370548 23/10/2023 BALJINDER KAUR 2604006WL018071 BALJINDER KAUR 00415 SBIN0011730 909 909 Processed 22/11/2023 7902496060 MS BALJINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
104 MACHHIWARA PB-04-006-053-001/12
(Khirnia) 		2604006000NRG24231020230370581 23/10/2023 HARDEEP KAUR 2604006WL018075 HARDEEP KAUR 00415 SBIN0050078 1212 1212 Processed 22/11/2023 7902496040 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MACHHIWARA PB-04-006-053-001/55
(Khirnia) 		2604006000NRG24231020230370590 23/10/2023 BHINDER KAUR 2604006WL018075 BHINDER KAUR 00415 SBIN0050078 303 303 Processed 22/11/2023 7902496041 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MACHHIWARA PB-04-006-053-001/77
(Khirnia) 		2604006000NRG24231020230370592 23/10/2023 SUKHVINDER KAUR 2604006WL018075 SUKHVINDER KAUR 00415 SBIN0050078 1818 1818 Processed 22/11/2023 7902496108 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MACHHIWARA PB-04-006-054-001/196
(Kotala) 		2604006000NRG24231020230370605 23/10/2023 nirmal singh 2604006WL018077 nirmal singh 00415 SBIN0050078 1515 1515 Processed 23/11/2023 7902496106 NIRMAL SINGH PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24231020230370615 23/10/2023 LAKHWINDER SINGH KAILEY 2604006WL018078 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 606 606 Processed 22/11/2023 7902496109 LAKHWINDER SINGH KAILEY ICICI BANK LTD(508534)
SubTotal 5454 5454
109 MACHHIWARA PB-04-006-028-001/174
(Garhi Tarkahana) 		2604006000NRG24231020230370602 23/10/2023 TETRI DEVI 2604006WL018076 TETRI DEVI 00415 SBIN0050774 1212 1212 Processed 22/11/2023 7902496070 Mrs. TETRI DEVI WO SHIAM SAHNI INDIAN BANK(607105)
110 MACHHIWARA PB-04-006-078-001/93
(Powat) 		2604006000NRG24231020230370558 23/10/2023 CHARANJIT KAUR 2604006WL018071 CHARANJIT KAUR 00415 SBIN0050774 1212 1212 Processed 22/11/2023 7902496107 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 152712 152712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_231023APB_FTO_63122 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 19089
2 MACHHIWARA PB2604006_231023APB_FTO_63122 Bank of India BKID0006524 MACHHIWARA 15150
3 MACHHIWARA PB2604006_231023APB_FTO_63122 Bank of India BKID0006539 SAMRALA 18180
4 MACHHIWARA PB2604006_231023APB_FTO_63122 Canara Bank CNRB0004706 HARION KHURD 1818
5 MACHHIWARA PB2604006_231023APB_FTO_63122 Central Bank Of India CBIN0280369 MACHHIWARA 4848
6 MACHHIWARA PB2604006_231023APB_FTO_63122 Central Bank Of India CBIN0280370 OTALON 1818
7 MACHHIWARA PB2604006_231023APB_FTO_63122 FEDERAL BANK FDRL0002058 SAMRALA 1515
8 MACHHIWARA PB2604006_231023APB_FTO_63122 HDFC HDFC0000801 LUDHIANA - SAMRALA 3333
9 MACHHIWARA PB2604006_231023APB_FTO_63122 HDFC HDFC0001398 MACHHIWARA BRANCH 1515
10 MACHHIWARA PB2604006_231023APB_FTO_63122 Indian Bank IDIB000M508 MACHIWARA 4242
11 MACHHIWARA PB2604006_231023APB_FTO_63122 Indian Bank IDIB000S558 SAMRALA 1818
12 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab & Sind Bank PSIB0000449 Heddon 3030
13 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab & Sind Bank PSIB0000665 Chakli Adal 11817
14 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 6363
15 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab & Sind Bank PSIB0021478 SEHALA 3030
16 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab National Bank PUNB0065710 Samrala 606
17 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab National Bank PUNB0081410 Machhiwara 15150
18 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 8787
19 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab National Bank PUNB0346500 PANJ GARIAN 3636
20 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab National Bank PUNB0346600 SAMRALA 2424
21 MACHHIWARA PB2604006_231023APB_FTO_63122 Punjab National Bank PUNB0461200 MACHHIWARA 2727
22 MACHHIWARA PB2604006_231023APB_FTO_63122 State Bank of India SBIN0006291 ADB MACHHIWARA 13029
23 MACHHIWARA PB2604006_231023APB_FTO_63122 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 909
24 MACHHIWARA PB2604006_231023APB_FTO_63122 State Bank of India SBIN0050078 SAMRALA 5454
25 MACHHIWARA PB2604006_231023APB_FTO_63122 State Bank of India SBIN0050774 MACHHIWARA 2424

Download In Excel