Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:40:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_010823FTO_39664
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) 		2604006000NRG24010820230224863 01/08/2023 BALJIT KAUR 2604006WL010371 BALJIT KAUR 00032 UTIB0001820 1818 1818 Processed 04/08/2023 4173190637 BALJIT KAUR ()
2 MACHHIWARA PB-04-006-031-001/195
(Gurugarh) 		2604006000NRG24010820230224879 01/08/2023 KRISHANA DEVI 2604006WL010371 KRISHANA DEVI 00032 UTIB0001820 1818 1818 Processed 04/08/2023 4173190638 KRISHANA DEVI ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-037-001/217
(Hedon Bet) 		2604006000NRG24010820230224923 01/08/2023 SUNITA RANI 2604006WL010379 SUNITA RANI 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173190639 SUNITA RANI ()
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-107-001/26
(Tanda Kalia) 		2604006000NRG24010820230225167 01/08/2023 MUKESH GOURAV 2604006WL010399 MUKESH GOURAV 00032 UTIB0003355 1818 1818 Processed 04/08/2023 4173190640 MUKESH GOURAV ()
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-031-001/146
(Gurugarh) 		2604006000NRG24010820230224848 01/08/2023 SAGIA DEVI 2604006WL010371 SAGIA DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173190644 SAGIA DEVI ()
6 MACHHIWARA PB-04-006-031-001/148
(Gurugarh) 		2604006000NRG24010820230224849 01/08/2023 URMALA DEVI 2604006WL010371 URMALA DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173190645 URMALA DEVI ()
7 MACHHIWARA PB-04-006-031-001/152
(Gurugarh) 		2604006000NRG24010820230224850 01/08/2023 MAMTA DEVI 2604006WL010371 MAMTA DEVI 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173190641 MAMTA DEVI ()
8 MACHHIWARA PB-04-006-031-001/154
(Gurugarh) 		2604006000NRG24010820230224851 01/08/2023 RAMITA DEVI 2604006WL010371 RAMITA DEVI 00045 BARB0MACHHI 1212 1212 Processed 04/08/2023 4173190642 RAMITA DEVI ()
9 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24010820230224858 01/08/2023 SURINDER SINGH 2604006WL010371 SURINDER SINGH 00045 BARB0MACHHI 1212 1212 Processed 04/08/2023 4173190649 SURINDER SINGH ()
10 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24010820230224860 01/08/2023 GURMUKH SINGH 2604006WL010371 GURMUKH SINGH 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173190643 GURMUKH SINGH ()
11 MACHHIWARA PB-04-006-031-001/188
(Gurugarh) 		2604006000NRG24010820230224876 01/08/2023 BALJINDER KAUR 2604006WL010371 BALJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173190566 BALJINDER KAUR ()
12 MACHHIWARA PB-04-006-059-001/113
(Lobangarh) 		2604006000NRG24010820230224948 01/08/2023 BIMLA DEVI 2604006WL010382 BIMLA DEVI 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173190647 BIMLA DEVI ()
13 MACHHIWARA PB-04-006-059-001/115
(Lobangarh) 		2604006000NRG24010820230224950 01/08/2023 JASVIR KAUR 2604006WL010382 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173190648 JASVIR KAUR ()
14 MACHHIWARA PB-04-006-059-001/116
(Lobangarh) 		2604006000NRG24010820230224951 01/08/2023 BIMLA RANI 2604006WL010382 BIMLA RANI 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173190646 BIMLA RANI ()
SubTotal 15756 15756
15 MACHHIWARA PB-04-006-018-001/205
(Chakli Manga) 		2604006000NRG24010820230224836 01/08/2023 SANDEEP SINGH 2604006WL010369 SANDEEP SINGH 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173190574 SANDEEP SINGH ()
16 MACHHIWARA PB-04-006-018-001/206
(Chakli Manga) 		2604006000NRG24010820230224837 01/08/2023 LAKHWINDER SINGH 2604006WL010369 LAKHWINDER SINGH 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173190571 LAKHWINDER SINGH ()
17 MACHHIWARA PB-04-006-029-001/104
(Gaunsgarh) 		2604006000NRG24010820230226600 01/08/2023 SURINDER SINGH 2604006WL010490 SURINDER SINGH 00048 BKID0006524 606 606 Processed 04/08/2023 4173190570 SURINDER SINGH ()
18 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24010820230224864 01/08/2023 GURDEEP KAUR 2604006WL010371 GURDEEP KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173190576 GURDEEP KAUR ()
19 MACHHIWARA PB-04-006-031-001/170
(Gurugarh) 		2604006000NRG24010820230224865 01/08/2023 KIRANJEET KAUR 2604006WL010371 KIRANJEET KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173190568 KIRANJEET KAUR ()
20 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24010820230224874 01/08/2023 RAJWINDER KAUR 2604006WL010371 RAJWINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173190572 RAJWINDER KAUR ()
21 MACHHIWARA PB-04-006-037-001/345
(Hedon Bet) 		2604006000NRG24010820230224933 01/08/2023 NARESH KUMAR 2604006WL010379 NARESH KUMAR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173190567 NARESH KUMAR ()
22 MACHHIWARA PB-04-006-040-001/64
(Iraq) 		2604006000NRG24010820230224729 01/08/2023 NIRMAL SINGH 2604006WL010359 NIRMAL SINGH 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173190573 NIRMAL SINGH ()
23 MACHHIWARA PB-04-006-059-001/114
(Lobangarh) 		2604006000NRG24010820230224949 01/08/2023 LAKHVIR KAUR 2604006WL010382 LAKHVIR KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173190575 LAKHVIR KAUR ()
24 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24010820230224786 01/08/2023 HARMESH LAL 2604006WL010363 HARMESH LAL 00048 BKID0006524 909 909 Processed 04/08/2023 4173190569 HARMESH LAL ()
25 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24010820230224767 01/08/2023 VAQIL SINGH 2604006WL010362 VAQIL SINGH 00048 BKID0006524 909 909 Processed 04/08/2023 4173190577 VAQIL SINGH ()
SubTotal 15756 15756
26 MACHHIWARA PB-04-006-114-001/74
(Urna) 		2604006000NRG24010820230225043 01/08/2023 AMARJEET SINGH 2604006WL010390 AMARJEET SINGH 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173190578 AMARJEET SINGH ()
SubTotal 1818 1818
27 MACHHIWARA PB-04-006-072-001/97
(Mushkabad) 		2604006000NRG24010820230225121 01/08/2023 PARAMJIT KAUR 2604006WL010392 PARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173190588 PARAMJIT KAUR ()
SubTotal 1818 1818
28 MACHHIWARA PB-04-006-098-002/152
(Shamaspur Bet) 		2604006000NRG24010820230224794 01/08/2023 BINDU DEVI 2604006WL010363 BINDU DEVI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173190589 BINDU DEVI ()
SubTotal 1818 1818
29 MACHHIWARA PB-04-006-031-001/167
(Gurugarh) 		2604006000NRG24010820230224862 01/08/2023 AMARJEET KAUR 2604006WL010371 AMARJEET KAUR 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173190580 AMARJEET KAUR ()
30 MACHHIWARA PB-04-006-031-001/177
(Gurugarh) 		2604006000NRG24010820230224869 01/08/2023 SULEKHA DEVI 2604006WL010371 SULEKHA DEVI 00089 CBIN0280369 1515 1515 Processed 04/08/2023 4173190582 SULEKHA DEVI ()
31 MACHHIWARA PB-04-006-031-001/178
(Gurugarh) 		2604006000NRG24010820230224870 01/08/2023 LILA DEVI 2604006WL010371 LILA DEVI 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173190581 LILA DEVI ()
32 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24010820230224881 01/08/2023 LACHAMI DEVI 2604006WL010371 LACHAMI DEVI 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173190585 LACHAMI DEVI ()
33 MACHHIWARA PB-04-006-031-001/199
(Gurugarh) 		2604006000NRG24010820230224882 01/08/2023 JASWANT KAUR 2604006WL010371 JASWANT KAUR 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173190586 JASWANT KAUR ()
34 MACHHIWARA PB-04-006-059-001/119
(Lobangarh) 		2604006000NRG24010820230224952 01/08/2023 BALJINDER KAUR 2604006WL010382 BALJINDER KAUR 00089 CBIN0280369 1515 1515 Processed 04/08/2023 4173190584 BALJINDER KAUR ()
35 MACHHIWARA PB-04-006-059-001/120
(Lobangarh) 		2604006000NRG24010820230224953 01/08/2023 BHUPINDER KAUR 2604006WL010382 BHUPINDER KAUR 00089 CBIN0280369 1515 1515 Processed 04/08/2023 4173190583 BHUPINDER KAUR ()
36 MACHHIWARA PB-04-006-114-001/76
(Urna) 		2604006000NRG24010820230225044 01/08/2023 NISHA KUMARI 2604006WL010390 NISHA KUMARI 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173190579 NISHA KUMARI ()
SubTotal 13635 13635
37 MACHHIWARA PB-04-006-033-001/79
(Harion Kalan) 		2604006000NRG24010820230225031 01/08/2023 BALJEET KAUR 2604006WL010390 BALJEET KAUR 00089 CBIN0283768 1212 1212 Processed 04/08/2023 4173190587 BALJEET KAUR ()
SubTotal 1212 1212
38 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24010820230224962 01/08/2023 JASHANDEEP SINGH 2604006WL010383 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173190591 JASHANDEEP SINGH ()
39 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24010820230225222 01/08/2023 SATWINDER KAUR 2604006WL010411 SATWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173190590 SATWINDER KAUR ()
40 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24010820230224972 01/08/2023 SATNAM KAUR 2604006WL010383 SATNAM KAUR 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173190592 SATNAM KAUR ()
SubTotal 5454 5454
41 MACHHIWARA PB-04-006-114-001/77
(Urna) 		2604006000NRG24010820230225045 01/08/2023 INDERPAL SINGH 2604006WL010390 INDERPAL SINGH 00168 ICIC0001518 1818 1818 Processed 04/08/2023 4173190593 INDERPAL SINGH ()
SubTotal 1818 1818
42 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24010820230224866 01/08/2023 RADHIYA DEVI 2604006WL010371 RADHIYA DEVI 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173190594 RADHIYA DEVI ()
43 MACHHIWARA PB-04-006-031-001/197
(Gurugarh) 		2604006000NRG24010820230224880 01/08/2023 HARPAL KAUR 2604006WL010371 HARPAL KAUR 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173190596 HARPAL KAUR ()
44 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24010820230225239 01/08/2023 surinder kaur 2604006WL010411 surinder kaur 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173190595 surinder kaur ()
SubTotal 5454 5454
45 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24010820230225130 01/08/2023 ranjit kaur 2604006WL010393 ranjit kaur 00176 IDIB000S199 1515 1515 Processed 04/08/2023 4173190597 ranjit kaur ()
SubTotal 1515 1515
46 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24010820230225131 01/08/2023 sukhwinder kaur 2604006WL010393 sukhwinder kaur 00176 IDIB000S558 1818 1818 Processed 04/08/2023 4173190598 sukhwinder kaur ()
SubTotal 1818 1818
47 MACHHIWARA PB-04-006-018-001/202
(Chakli Manga) 		2604006000NRG24010820230224834 01/08/2023 KULDEEP SINGH 2604006WL010369 KULDEEP SINGH 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190599 KULDEEP SINGH ()
48 MACHHIWARA PB-04-006-018-001/203
(Chakli Manga) 		2604006000NRG24010820230224835 01/08/2023 Babita rani 2604006WL010369 Babita rani 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190600 Babita rani ()
49 MACHHIWARA PB-04-006-037-001/331
(Hedon Bet) 		2604006000NRG24010820230224926 01/08/2023 JASWINDER KAUR 2604006WL010379 JASWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190604 JASWINDER KAUR ()
50 MACHHIWARA PB-04-006-037-001/336
(Hedon Bet) 		2604006000NRG24010820230224927 01/08/2023 NEHA 2604006WL010379 NEHA 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190601 NEHA ()
51 MACHHIWARA PB-04-006-037-001/338
(Hedon Bet) 		2604006000NRG24010820230224930 01/08/2023 AJMER SINGH 2604006WL010379 AJMER SINGH 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190605 AJMER SINGH ()
52 MACHHIWARA PB-04-006-037-001/342
(Hedon Bet) 		2604006000NRG24010820230224931 01/08/2023 KULDEEP KAUR 2604006WL010379 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190602 KULDEEP KAUR ()
53 MACHHIWARA PB-04-006-069-001/63
(Mithewal) 		2604006000NRG24010820230224760 01/08/2023 DARSHAN SINGH 2604006WL010361 DARSHAN SINGH 00349 PSIB0000665 909 909 Processed 04/08/2023 4173190609 DARSHAN SINGH ()
54 MACHHIWARA PB-04-006-069-001/64
(Mithewal) 		2604006000NRG24010820230224761 01/08/2023 SUKHWINDER KAUR 2604006WL010361 SUKHWINDER KAUR 00349 PSIB0000665 606 606 Processed 04/08/2023 4173190608 SUKHWINDER KAUR ()
55 MACHHIWARA PB-04-006-107-001/83
(Tanda Kalia) 		2604006000NRG24010820230225253 01/08/2023 SURINDER KAUR 2604006WL010415 SURINDER KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190610 SURINDER KAUR ()
56 MACHHIWARA PB-04-006-107-001/84
(Tanda Kalia) 		2604006000NRG24010820230225254 01/08/2023 SURJIT KAUR 2604006WL010415 SURJIT KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190607 SURJIT KAUR ()
57 MACHHIWARA PB-04-006-107-001/86
(Tanda Kalia) 		2604006000NRG24010820230225178 01/08/2023 MUKHTIAR KAUR 2604006WL010399 MUKHTIAR KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190606 MUKHTIAR KAUR ()
58 MACHHIWARA PB-04-006-107-001/88
(Tanda Kalia) 		2604006000NRG24010820230225179 01/08/2023 BALJEET KAUR 2604006WL010399 BALJEET KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173190603 BALJEET KAUR ()
SubTotal 19695 19695
59 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24010820230225563 01/08/2023 channa ram 2604006WL010444 channa ram 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173190611 channa ram ()
SubTotal 1818 1818
60 MACHHIWARA PB-04-006-072-001/227
(Mushkabad) 		2604006000NRG24010820230225104 01/08/2023 GURINDER SINGH 2604006WL010392 GURINDER SINGH 00349 PSIB0021478 1818 1818 Processed 04/08/2023 4173190612 GURINDER SINGH ()
61 MACHHIWARA PB-04-006-072-001/229
(Mushkabad) 		2604006000NRG24010820230225019 01/08/2023 RANJIT KAUR 2604006WL010387 RANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 04/08/2023 4173190613 RANJIT KAUR ()
SubTotal 3636 3636
62 MACHHIWARA PB-04-006-072-001/131
(Mushkabad) 		2604006000NRG24010820230225089 01/08/2023 PARAMJIT KAUR 2604006WL010392 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173190614 PARAMJIT KAUR ()
63 MACHHIWARA PB-04-006-072-001/148
(Mushkabad) 		2604006000NRG24010820230225093 01/08/2023 TARANJIT KAUR 2604006WL010392 TARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173190615 TARANJIT KAUR ()
SubTotal 3636 3636
64 MACHHIWARA PB-04-006-114-001/57
(Urna) 		2604006000NRG24010820230225041 01/08/2023 SURAT SINGH 2604006WL010390 SURAT SINGH 00354 PUNB0081410 606 606 Processed 04/08/2023 4173190616 SURAT SINGH ()
SubTotal 606 606
65 MACHHIWARA PB-04-006-114-001/8
(Urna) 		2604006000NRG24010820230225046 01/08/2023 JAGDEEP SINGH 2604006WL010390 JAGDEEP SINGH 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4173190617 JAGDEEP SINGH ()
SubTotal 1818 1818
66 MACHHIWARA PB-04-006-018-001/201
(Chakli Manga) 		2604006000NRG24010820230224833 01/08/2023 DILPREET SINGH 2604006WL010369 DILPREET SINGH 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173190619 DILPREET SINGH ()
67 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24010820230225189 01/08/2023 RAM MURTI 2604006WL010400 RAM MURTI 00354 PUNB0346500 606 606 Processed 04/08/2023 4173190618 RAM MURTI ()
SubTotal 2424 2424
68 MACHHIWARA PB-04-006-072-001/147
(Mushkabad) 		2604006000NRG24010820230225000 01/08/2023 AMARJEET SINGH 2604006WL010387 AMARJEET SINGH 00354 PUNB0346600 1515 1515 Processed 04/08/2023 4173190620 AMARJEET SINGH ()
SubTotal 1515 1515
69 MACHHIWARA PB-04-006-046-001/63
(Jodhwal) 		2604006000NRG24010820230225193 01/08/2023 PALLO 2604006WL010400 PALLO 00415 SBIN0005849 1515 1515 Processed 04/08/2023 4173190621 MRS PALLO PALLO ()
SubTotal 1515 1515
70 MACHHIWARA PB-04-006-008-001/108
(Bhattian) 		2604006000NRG24010820230224696 01/08/2023 GURDEV KAUR 2604006WL010353 GURDEV KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190624 MRS GURDEV KAUR ()
71 MACHHIWARA PB-04-006-018-001/109
(Chakli Manga) 		2604006000NRG24010820230224824 01/08/2023 RAMANDEEP KAUR 2604006WL010369 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190623 MISS RAMANDEEP KAUR UNG SARABJEET KAUR ()
72 MACHHIWARA PB-04-006-031-001/156
(Gurugarh) 		2604006000NRG24010820230224853 01/08/2023 REKHA DEVI 2604006WL010371 REKHA DEVI 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190627 MRS REKHA DEVI ()
73 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24010820230224861 01/08/2023 KULDEEP KAUR 2604006WL010371 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190626 MRS KULDEEP KAUR ()
74 MACHHIWARA PB-04-006-031-001/193
(Gurugarh) 		2604006000NRG24010820230224878 01/08/2023 RAJNI 2604006WL010371 RAJNI 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173190625 MRS RAJNI RAJNI ()
75 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24010820230224925 01/08/2023 PARAMJIT KAUR 2604006WL010379 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190628 MRS PARAMJIT KAUR ()
76 MACHHIWARA PB-04-006-037-001/336
(Hedon Bet) 		2604006000NRG24010820230224928 01/08/2023 JASWANT SINGH 2604006WL010379 JASWANT SINGH 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190632 MR JASWANT SINGH ()
77 MACHHIWARA PB-04-006-037-001/346
(Hedon Bet) 		2604006000NRG24010820230224934 01/08/2023 INDERJIT KUMAR 2604006WL010379 INDERJIT KUMAR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190631 MR INDERJIT KUMAR ()
78 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24010820230225190 01/08/2023 DHARMVIR SINGH 2604006WL010400 DHARMVIR SINGH 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190622 MR DHARMVIR SINGH ()
79 MACHHIWARA PB-04-006-069-001/65
(Mithewal) 		2604006000NRG24010820230224762 01/08/2023 BABY 2604006WL010361 BABY 00415 SBIN0006291 909 909 Processed 04/08/2023 4173190630 MRS BABY ()
80 MACHHIWARA PB-04-006-098-002/153
(Shamaspur Bet) 		2604006000NRG24010820230224795 01/08/2023 BALJINDER KAUR 2604006WL010363 BALJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173190629 MRS BALJINDER KAUR ()
SubTotal 18786 18786
81 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24010820230225132 01/08/2023 pooja 2604006WL010393 pooja 00415 SBIN0050078 1818 1818 Processed 04/08/2023 4173190633 MRS POOJA ()
SubTotal 1818 1818
82 MACHHIWARA PB-04-006-069-001/14
(Mithewal) 		2604006000NRG24010820230224751 01/08/2023 BALVIR KAUR 2604006WL010361 BALVIR KAUR 00415 SBIN0050774 909 909 Processed 04/08/2023 4173190634 MS BALVIR KAUR ()
83 MACHHIWARA PB-04-006-069-001/15
(Mithewal) 		2604006000NRG24010820230224752 01/08/2023 USHA RANI 2604006WL010361 USHA RANI 00415 SBIN0050774 606 606 Processed 04/08/2023 4173190635 MS USHA RANI ()
SubTotal 1515 1515
84 MACHHIWARA PB-04-006-110-001/14
(Taprian) 		2604006000NRG24010820230225022 01/08/2023 Harbans Singh 2604006WL010387 Harbans Singh 00468 UBIN0566870 1818 1818 Processed 04/08/2023 4173190636 Harbans Singh ()
SubTotal 1818 1818
Total 135744 135744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_010823FTO_39664 AXIS BANK UTIB0001820 SAMRALA 3636
2 MACHHIWARA PB2604006_010823FTO_39664 AXIS BANK UTIB0002341 Hedon Bet 1818
3 MACHHIWARA PB2604006_010823FTO_39664 AXIS BANK UTIB0003355 MACHHIWARA 1818
4 MACHHIWARA PB2604006_010823FTO_39664 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 15756
5 MACHHIWARA PB2604006_010823FTO_39664 Bank of India BKID0006524 MACHHIWARA 15756
6 MACHHIWARA PB2604006_010823FTO_39664 Bank of India BKID0006539 SAMRALA 1818
7 MACHHIWARA PB2604006_010823FTO_39664 Canara Bank CNRB0003548 SAMRALA 1818
8 MACHHIWARA PB2604006_010823FTO_39664 Canara Bank CNRB0004706 HARION KHURD 1818
9 MACHHIWARA PB2604006_010823FTO_39664 Central Bank Of India CBIN0280369 MACHHIWARA 13635
10 MACHHIWARA PB2604006_010823FTO_39664 Central Bank Of India CBIN0283768 KOHARA 1212
11 MACHHIWARA PB2604006_010823FTO_39664 HDFC HDFC0001398 MACHHIWARA BRANCH 5454
12 MACHHIWARA PB2604006_010823FTO_39664 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1818
13 MACHHIWARA PB2604006_010823FTO_39664 Indian Bank IDIB000M508 MACHIWARA 5454
14 MACHHIWARA PB2604006_010823FTO_39664 Indian Bank IDIB000S199 SAMRALA 1515
15 MACHHIWARA PB2604006_010823FTO_39664 Indian Bank IDIB000S558 SAMRALA 1818
16 MACHHIWARA PB2604006_010823FTO_39664 Punjab & Sind Bank PSIB0000665 Chakli Adal 19695
17 MACHHIWARA PB2604006_010823FTO_39664 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
18 MACHHIWARA PB2604006_010823FTO_39664 Punjab & Sind Bank PSIB0021478 SEHALA 3636
19 MACHHIWARA PB2604006_010823FTO_39664 Punjab National Bank PUNB0065710 Samrala 3636
20 MACHHIWARA PB2604006_010823FTO_39664 Punjab National Bank PUNB0081410 Machhiwara 606
21 MACHHIWARA PB2604006_010823FTO_39664 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1818
22 MACHHIWARA PB2604006_010823FTO_39664 Punjab National Bank PUNB0346500 PANJ GARIAN 2424
23 MACHHIWARA PB2604006_010823FTO_39664 Punjab National Bank PUNB0346600 SAMRALA 1515
24 MACHHIWARA PB2604006_010823FTO_39664 State Bank of India SBIN0005849 ADB MORINDA 1515
25 MACHHIWARA PB2604006_010823FTO_39664 State Bank of India SBIN0006291 ADB MACHHIWARA 18786
26 MACHHIWARA PB2604006_010823FTO_39664 State Bank of India SBIN0050078 SAMRALA 1818
27 MACHHIWARA PB2604006_010823FTO_39664 State Bank of India SBIN0050774 MACHHIWARA 1515
28 MACHHIWARA PB2604006_010823FTO_39664 Union Bank of India UBIN0566870 SAMRALA 1818

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