Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:42:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_240423FTO_4833
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) 		2604006000NRG24180420230002551 24/04/2023 BALJIT KAUR 2604006WL000225 BALJIT KAUR 00032 UTIB0001820 1818 1818 Processed 17/05/2023 1638076694 BALJIT KAUR ()
2 MACHHIWARA PB-04-006-031-001/168
(Gurugarh) 		2604006000NRG24240420230006306 24/04/2023 BALJIT KAUR 2604006WL000464 BALJIT KAUR 00032 UTIB0001820 1818 1818 Processed 17/05/2023 1638076693 BALJIT KAUR ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-049-001/266
(Kamalpur) 		2604006000NRG24180420230002573 24/04/2023 ANITA DEVI 2604006WL000227 ANITA DEVI 00032 UTIB0002341 1692 1692 Processed 17/05/2023 1638076695 ANITA DEVI ()
4 MACHHIWARA PB-04-006-049-001/266
(Kamalpur) 		2604006000NRG24180420230002571 24/04/2023 ANITA DEVI 2604006WL000227 ANITA DEVI 00032 UTIB0002341 1692 1692 Processed 17/05/2023 1638076696 ANITA DEVI ()
5 MACHHIWARA PB-04-006-075-001/65
(Nurpur Mand) 		2604006000NRG24180420230002598 24/04/2023 RUPINDER KAUR 2604006WL000231 RUPINDER KAUR 00032 UTIB0002341 1692 1692 Processed 17/05/2023 1638076697 RUPINDER KAUR ()
SubTotal 5076 5076
6 MACHHIWARA PB-04-006-064-003/189
(Mand Gaunsgarh) 		2604006000NRG24240420230006390 24/04/2023 DALJEET KAUR 2604006WL000470 DALJEET KAUR 00032 UTIB0003355 1410 1410 Processed 17/05/2023 1638076699 DALJEET KAUR ()
7 MACHHIWARA PB-04-006-075-001/67
(Nurpur Mand) 		2604006000NRG24180420230002599 24/04/2023 JASPREET SINGH 2604006WL000231 JASPREET SINGH 00032 UTIB0003355 1692 1692 Processed 17/05/2023 1638076698 JASPREET SINGH ()
SubTotal 3102 3102
8 MACHHIWARA PB-04-006-010-001/207
(Bohapur) 		2604006000NRG24240420230006249 24/04/2023 SHINDERPAL KAUR 2604006WL000458 SHINDERPAL KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1638076627 SHINDERPAL KAUR ()
9 MACHHIWARA PB-04-006-031-001/146
(Gurugarh) 		2604006000NRG24180420230002532 24/04/2023 SAGIA DEVI 2604006WL000225 SAGIA DEVI 00045 BARB0MACHHI 1212 1212 Processed 17/05/2023 1638076621 SAGIA DEVI ()
10 MACHHIWARA PB-04-006-031-001/148
(Gurugarh) 		2604006000NRG24180420230002534 24/04/2023 URMALA DEVI 2604006WL000225 URMALA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076623 URMALA DEVI ()
11 MACHHIWARA PB-04-006-031-001/148
(Gurugarh) 		2604006000NRG24240420230006299 24/04/2023 URMALA DEVI 2604006WL000464 URMALA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076624 URMALA DEVI ()
12 MACHHIWARA PB-04-006-031-001/149
(Gurugarh) 		2604006000NRG24240420230006300 24/04/2023 SHANTA DEVI 2604006WL000464 SHANTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076625 SHANTA DEVI ()
13 MACHHIWARA PB-04-006-031-001/149
(Gurugarh) 		2604006000NRG24180420230002535 24/04/2023 SHANTA DEVI 2604006WL000225 SHANTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076626 SHANTA DEVI ()
14 MACHHIWARA PB-04-006-031-001/150
(Gurugarh) 		2604006000NRG24180420230002536 24/04/2023 MEERA DEVI 2604006WL000225 MEERA DEVI 00045 BARB0MACHHI 1515 1515 Processed 17/05/2023 1638076622 MEERA DEVI ()
15 MACHHIWARA PB-04-006-031-001/151
(Gurugarh) 		2604006000NRG24180420230002537 24/04/2023 PARSEELA DEVI 2604006WL000225 PARSEELA DEVI 00045 BARB0MACHHI 606 606 Processed 17/05/2023 1638076616 PARSEELA DEVI ()
16 MACHHIWARA PB-04-006-031-001/152
(Gurugarh) 		2604006000NRG24180420230002538 24/04/2023 MAMTA DEVI 2604006WL000225 MAMTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076613 MAMTA DEVI ()
17 MACHHIWARA PB-04-006-031-001/153
(Gurugarh) 		2604006000NRG24180420230002539 24/04/2023 SUNITA DEVI 2604006WL000225 SUNITA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076614 SUNITA DEVI ()
18 MACHHIWARA PB-04-006-031-001/153
(Gurugarh) 		2604006000NRG24240420230006301 24/04/2023 SUNITA DEVI 2604006WL000464 SUNITA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076615 SUNITA DEVI ()
19 MACHHIWARA PB-04-006-031-001/154
(Gurugarh) 		2604006000NRG24180420230002540 24/04/2023 RAMITA DEVI 2604006WL000225 RAMITA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076618 RAMITA DEVI ()
20 MACHHIWARA PB-04-006-031-001/155
(Gurugarh) 		2604006000NRG24180420230002541 24/04/2023 MAYA DEVI 2604006WL000225 MAYA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076609 MAYA DEVI ()
21 MACHHIWARA PB-04-006-031-001/157
(Gurugarh) 		2604006000NRG24180420230002543 24/04/2023 REKHA 2604006WL000225 REKHA 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076611 REKHA ()
22 MACHHIWARA PB-04-006-031-001/158
(Gurugarh) 		2604006000NRG24180420230002544 24/04/2023 SULEKHA DEVI 2604006WL000225 SULEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076617 SULEKHA DEVI ()
23 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24180420230002546 24/04/2023 SURINDER SINGH 2604006WL000225 SURINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076629 SURINDER SINGH ()
24 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24240420230006303 24/04/2023 SURINDER SINGH 2604006WL000464 SURINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076630 SURINDER SINGH ()
25 MACHHIWARA PB-04-006-031-001/163
(Gurugarh) 		2604006000NRG24180420230002547 24/04/2023 JUNIA DEVI 2604006WL000225 JUNIA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076612 JUNIA DEVI ()
26 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24180420230002548 24/04/2023 GURMUKH SINGH 2604006WL000225 GURMUKH SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638076619 GURMUKH SINGH ()
27 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24240420230006304 24/04/2023 GURMUKH SINGH 2604006WL000464 GURMUKH SINGH 00045 BARB0MACHHI 1515 1515 Processed 17/05/2023 1638076620 GURMUKH SINGH ()
28 MACHHIWARA PB-04-006-095-001/317
(Sehjo Majra) 		2604006000NRG24180420230002372 24/04/2023 TEJ KAUR 2604006WL000212 TEJ KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1638076628 TEJ KAUR ()
29 MACHHIWARA PB-04-006-095-001/336
(Sehjo Majra) 		2604006000NRG24180420230002376 24/04/2023 NEETA KAUR 2604006WL000212 NEETA KAUR 00045 BARB0MACHHI 1410 1410 Processed 17/05/2023 1638076610 NEETA KAUR ()
SubTotal 36912 36912
30 MACHHIWARA PB-04-006-008-001/114
(Bhattian) 		2604006000NRG24200420230004110 24/04/2023 PARMJIT SINGH 2604006WL000331 PARMJIT SINGH 00048 BKID0006524 1692 1692 Processed 17/05/2023 1638076636 PARMJIT SINGH ()
31 MACHHIWARA PB-04-006-010-001/154
(Bohapur) 		2604006000NRG24240420230006240 24/04/2023 CHARANJIT KAUR 2604006WL000458 CHARANJIT KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1638076635 CHARANJIT KAUR ()
32 MACHHIWARA PB-04-006-010-001/204
(Bohapur) 		2604006000NRG24240420230006246 24/04/2023 SANTOKH SINGH 2604006WL000458 SANTOKH SINGH 00048 BKID0006524 564 564 Processed 17/05/2023 1638076640 SANTOKH SINGH ()
33 MACHHIWARA PB-04-006-010-001/206
(Bohapur) 		2604006000NRG24240420230006248 24/04/2023 SURJEET KAUR 2604006WL000458 SURJEET KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1638076641 SURJEET KAUR ()
34 MACHHIWARA PB-04-006-013-001/25
(Burj Kacha) 		2604006000NRG24180420230002527 24/04/2023 SUCHA RAM 2604006WL000224 SUCHA RAM 00048 BKID0006524 1410 1410 Processed 17/05/2023 1638076707 SUCHA RAM ()
35 MACHHIWARA PB-04-006-031-001/170
(Gurugarh) 		2604006000NRG24180420230002552 24/04/2023 KIRANJEET KAUR 2604006WL000225 KIRANJEET KAUR 00048 BKID0006524 1212 1212 Processed 17/05/2023 1638076633 KIRANJEET KAUR ()
36 MACHHIWARA PB-04-006-032-001/5
(Hambowal) 		2604006000NRG24240420230006311 24/04/2023 CHAIN SINGH 2604006WL000465 CHAIN SINGH 00048 BKID0006524 1818 1818 Processed 17/05/2023 1638076634 CHAIN SINGH ()
37 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24180420230002578 24/04/2023 NINDER SINGH 2604006WL000227 NINDER SINGH 00048 BKID0006524 1692 1692 Processed 17/05/2023 1638076631 NINDER SINGH ()
38 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24180420230002576 24/04/2023 NINDER SINGH 2604006WL000227 NINDER SINGH 00048 BKID0006524 1692 1692 Processed 17/05/2023 1638076632 NINDER SINGH ()
39 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24180420230002342 24/04/2023 SATNAM KAUR 2604006WL000209 SATNAM KAUR 00048 BKID0006524 1128 1128 Processed 17/05/2023 1638076639 SATNAM KAUR ()
40 MACHHIWARA PB-04-006-064-003/188
(Mand Gaunsgarh) 		2604006000NRG24240420230006389 24/04/2023 JASPAL SINGH 2604006WL000470 JASPAL SINGH 00048 BKID0006524 1410 1410 Processed 17/05/2023 1638076642 JASPAL SINGH ()
41 MACHHIWARA PB-04-006-084-001/26
(Rajgarh) 		2604006000NRG24240420230006315 24/04/2023 MEENA DEVI 2604006WL000466 MEENA DEVI 00048 BKID0006524 1515 1515 Processed 17/05/2023 1638076705 MEENA DEVI ()
42 MACHHIWARA PB-04-006-084-001/58
(Rajgarh) 		2604006000NRG24240420230006333 24/04/2023 MAHINDER KAUR 2604006WL000466 MAHINDER KAUR 00048 BKID0006524 1818 1818 Processed 17/05/2023 1638076708 MAHINDER KAUR ()
43 MACHHIWARA PB-04-006-084-001/75
(Rajgarh) 		2604006000NRG24240420230006338 24/04/2023 ANITA DEVI 2604006WL000466 ANITA DEVI 00048 BKID0006524 1818 1818 Processed 17/05/2023 1638076637 ANITA DEVI ()
44 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24180420230002367 24/04/2023 GURTEJ SINGH 2604006WL000212 GURTEJ SINGH 00048 BKID0006524 1692 1692 Processed 17/05/2023 1638076706 GURTEJ SINGH ()
45 MACHHIWARA PB-04-006-095-001/335
(Sehjo Majra) 		2604006000NRG24180420230002375 24/04/2023 GURPREET KAUR 2604006WL000212 GURPREET KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1638076638 GURPREET KAUR ()
SubTotal 24537 24537
46 MACHHIWARA PB-04-006-063-001/285
(Mal Majra) 		2604006000NRG24240420230006381 24/04/2023 SURINDER SINGH 2604006WL000469 SURINDER SINGH 00078 CNRB0003548 1692 1692 Processed 17/05/2023 1638076647 SURINDER SINGH ()
SubTotal 1692 1692
47 MACHHIWARA PB-04-006-010-001/203
(Bohapur) 		2604006000NRG24240420230006245 24/04/2023 SATNAM SINGH 2604006WL000458 SATNAM SINGH 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1638076650 SATNAM SINGH ()
48 MACHHIWARA PB-04-006-010-001/77
(Bohapur) 		2604006000NRG24240420230006252 24/04/2023 Parmjit Kaur 2604006WL000458 Parmjit Kaur 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1638076649 Parmjit Kaur ()
49 MACHHIWARA PB-04-006-049-001/269
(Kamalpur) 		2604006000NRG24180420230002574 24/04/2023 SHAMSHER SINGH 2604006WL000227 SHAMSHER SINGH 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1638076651 SHAMSHER SINGH ()
50 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24190420230003864 24/04/2023 mahinder 2604006WL000304 mahinder 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1638076652 mahinder ()
51 MACHHIWARA PB-04-006-084-001/27
(Rajgarh) 		2604006000NRG24240420230006316 24/04/2023 MOLAI DEVI 2604006WL000466 MOLAI DEVI 00078 CNRB0004706 1515 1515 Processed 17/05/2023 1638076648 MOLAI DEVI ()
52 MACHHIWARA PB-04-006-084-001/67
(Rajgarh) 		2604006000NRG24240420230006336 24/04/2023 SANDEEP KAUR 2604006WL000466 SANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1638076653 SANDEEP KAUR ()
53 MACHHIWARA PB-04-006-087-001/28
(Rattipur) 		2604006000NRG24190420230003893 24/04/2023 MANJIT KAUR 2604006WL000305 MANJIT KAUR 00078 CNRB0004706 282 282 Processed 17/05/2023 1638076655 MANJIT KAUR ()
54 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24190420230003878 24/04/2023 KIRAN RANI 2604006WL000304 KIRAN RANI 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1638076654 KIRAN RANI ()
SubTotal 12075 12075
55 MACHHIWARA PB-04-006-031-001/147
(Gurugarh) 		2604006000NRG24180420230002533 24/04/2023 LEELA DEVI 2604006WL000225 LEELA DEVI 00089 CBIN0280369 1818 1818 Processed 17/05/2023 1638076644 LEELA DEVI ()
56 MACHHIWARA PB-04-006-031-001/147
(Gurugarh) 		2604006000NRG24240420230006298 24/04/2023 LEELA DEVI 2604006WL000464 LEELA DEVI 00089 CBIN0280369 1818 1818 Processed 17/05/2023 1638076645 LEELA DEVI ()
57 MACHHIWARA PB-04-006-084-001/72
(Rajgarh) 		2604006000NRG24240420230006337 24/04/2023 HARJINDER KAUR 2604006WL000466 HARJINDER KAUR 00089 CBIN0280369 1818 1818 Processed 17/05/2023 1638076643 HARJINDER KAUR ()
SubTotal 5454 5454
58 MACHHIWARA PB-04-006-079-001/297
(Punian) 		2604006000NRG24240420230006444 24/04/2023 MANPREET KAUR 2604006WL000473 MANPREET KAUR 00089 CBIN0280370 564 564 Processed 17/05/2023 1638076646 MANPREET KAUR ()
SubTotal 564 564
59 MACHHIWARA PB-04-006-054-001/202
(Kotala) 		2604006000NRG24240420230006361 24/04/2023 KULDEEP KAUR 2604006WL000468 KULDEEP KAUR 00152 HDFC0000801 1128 1128 Processed 17/05/2023 1638076656 KULDEEP KAUR ()
SubTotal 1128 1128
60 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24190420230003903 24/04/2023 SATWINDER KAUR 2604006WL000305 SATWINDER KAUR 00152 HDFC0001398 1128 1128 Processed 17/05/2023 1638076657 SATWINDER KAUR ()
61 MACHHIWARA PB-04-006-104-001/188
(Sikanderpur) 		2604006000NRG24180420230002600 24/04/2023 DHARMINDER SINGH 2604006WL000231 DHARMINDER SINGH 00152 HDFC0001398 1692 1692 Processed 17/05/2023 1638076658 DHARMINDER SINGH ()
SubTotal 2820 2820
62 MACHHIWARA PB-04-006-001-001/63
(Adiana) 		2604006000NRG24180420230002324 24/04/2023 babli 2604006WL000205 babli 00176 IDIB000M508 564 564 Processed 17/05/2023 1638076661 babli ()
63 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24180420230002553 24/04/2023 RADHIYA DEVI 2604006WL000225 RADHIYA DEVI 00176 IDIB000M508 1818 1818 Processed 17/05/2023 1638076660 RADHIYA DEVI ()
64 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24240420230006307 24/04/2023 RADHIYA DEVI 2604006WL000464 RADHIYA DEVI 00176 IDIB000M508 1515 1515 Processed 17/05/2023 1638076659 RADHIYA DEVI ()
65 MACHHIWARA PB-04-006-084-001/60
(Rajgarh) 		2604006000NRG24240420230006334 24/04/2023 LAVPREET KAUR 2604006WL000466 LAVPREET KAUR 00176 IDIB000M508 1515 1515 Processed 17/05/2023 1638076704 LAVPREET KAUR ()
SubTotal 5412 5412
66 MACHHIWARA PB-04-006-112-001/139
(Udowal Kalan) 		2604006000NRG24180420230002379 24/04/2023 SUBASH SINGH 2604006WL000213 SUBASH SINGH 00176 IDIB000S558 1818 1818 Processed 17/05/2023 1638076662 SUBASH SINGH ()
SubTotal 1818 1818
67 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24240420230005880 24/04/2023 pardeep kaur 2604006WL000434 pardeep kaur 00349 PSIB0000267 1692 1692 Processed 17/05/2023 1638076663 pardeep kaur ()
SubTotal 1692 1692
68 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24240420230006350 24/04/2023 MANDEEP KAUR 2604006WL000468 MANDEEP KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1638076703 MANDEEP KAUR ()
69 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24240420230006354 24/04/2023 HARPREET KAUR 2604006WL000468 HARPREET KAUR 00349 PSIB0000449 846 846 Processed 17/05/2023 1638076664 HARPREET KAUR ()
70 MACHHIWARA PB-04-006-063-001/278
(Mal Majra) 		2604006000NRG24240420230006379 24/04/2023 BIMAL KAUR 2604006WL000469 BIMAL KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1638076668 BIMAL KAUR ()
71 MACHHIWARA PB-04-006-063-001/280
(Mal Majra) 		2604006000NRG24240420230006380 24/04/2023 KIRANDEEP KAUR 2604006WL000469 KIRANDEEP KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1638076667 KIRANDEEP KAUR ()
72 MACHHIWARA PB-04-006-063-001/280
(Mal Majra) 		2604006000NRG24180420230002350 24/04/2023 KIRANDEEP KAUR 2604006WL000210 KIRANDEEP KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1638076666 KIRANDEEP KAUR ()
73 MACHHIWARA PB-04-006-063-001/281
(Mal Majra) 		2604006000NRG24180420230002351 24/04/2023 TEJINDER KAUR 2604006WL000210 TEJINDER KAUR 00349 PSIB0000449 846 846 Processed 17/05/2023 1638076665 TEJINDER KAUR ()
74 MACHHIWARA PB-04-006-063-001/292
(Mal Majra) 		2604006000NRG24180420230002352 24/04/2023 PARAMJIT KAUR 2604006WL000210 PARAMJIT KAUR 00349 PSIB0000449 564 564 Processed 17/05/2023 1638076670 PARAMJIT KAUR ()
75 MACHHIWARA PB-04-006-063-001/292
(Mal Majra) 		2604006000NRG24240420230006382 24/04/2023 PARAMJIT KAUR 2604006WL000469 PARAMJIT KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1638076669 PARAMJIT KAUR ()
76 MACHHIWARA PB-04-006-063-001/293
(Mal Majra) 		2604006000NRG24240420230006383 24/04/2023 BALWINDER SINGH 2604006WL000469 BALWINDER SINGH 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1638076671 BALWINDER SINGH ()
SubTotal 10716 10716
77 MACHHIWARA PB-04-006-075-001/64
(Nurpur Mand) 		2604006000NRG24180420230002597 24/04/2023 GURWINDER SINGH 2604006WL000230 GURWINDER SINGH 00349 PSIB0000648 1692 1692 Processed 17/05/2023 1638076672 GURWINDER SINGH ()
78 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24180420230002353 24/04/2023 GURNAM SINGH 2604006WL000211 GURNAM SINGH 00349 PSIB0000648 1410 1410 Processed 17/05/2023 1638076702 GURNAM SINGH ()
SubTotal 3102 3102
79 MACHHIWARA PB-04-006-064-003/187
(Mand Gaunsgarh) 		2604006000NRG24240420230006388 24/04/2023 GURDEEP KAUR 2604006WL000470 GURDEEP KAUR 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1638076673 GURDEEP KAUR ()
SubTotal 1410 1410
80 MACHHIWARA PB-04-006-112-001/140
(Udowal Kalan) 		2604006000NRG24180420230002380 24/04/2023 HARDEEP SINGH 2604006WL000213 HARDEEP SINGH 00349 PSIB0020987 1818 1818 Processed 17/05/2023 1638076675 HARDEEP SINGH ()
81 MACHHIWARA PB-04-006-112-001/60
(Udowal Kalan) 		2604006000NRG24180420230002382 24/04/2023 MANPREET SINGH 2604006WL000213 MANPREET SINGH 00349 PSIB0020987 1818 1818 Processed 17/05/2023 1638076674 MANPREET SINGH ()
SubTotal 3636 3636
82 MACHHIWARA PB-04-006-010-001/205
(Bohapur) 		2604006000NRG24240420230006247 24/04/2023 RANJEET KAUR 2604006WL000458 RANJEET KAUR 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1638076676 RANJEET KAUR ()
83 MACHHIWARA PB-04-006-084-001/49
(Rajgarh) 		2604006000NRG24240420230006329 24/04/2023 CHARANJIT KAUR 2604006WL000466 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 17/05/2023 1638076677 CHARANJIT KAUR ()
SubTotal 3510 3510
84 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24190420230003865 24/04/2023 SIMAR CHAND 2604006WL000304 SIMAR CHAND 00354 PUNB0346500 1692 1692 Processed 17/05/2023 1638076678 SIMAR CHAND ()
SubTotal 1692 1692
85 MACHHIWARA PB-04-006-031-001/156
(Gurugarh) 		2604006000NRG24180420230002542 24/04/2023 REKHA DEVI 2604006WL000225 REKHA DEVI 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1638076689 MRS REKHA DEVI ()
86 MACHHIWARA PB-04-006-031-001/160
(Gurugarh) 		2604006000NRG24180420230002545 24/04/2023 RUKMANI DEVI 2604006WL000225 RUKMANI DEVI 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1638076682 MRS RUKMANI DEVI ()
87 MACHHIWARA PB-04-006-031-001/160
(Gurugarh) 		2604006000NRG24240420230006302 24/04/2023 RUKMANI DEVI 2604006WL000464 RUKMANI DEVI 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1638076683 MRS RUKMANI DEVI ()
88 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24180420230002549 24/04/2023 KULDEEP KAUR 2604006WL000225 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1638076685 MRS KULDEEP KAUR ()
89 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24240420230006305 24/04/2023 KULDEEP KAUR 2604006WL000464 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1638076684 MRS KULDEEP KAUR ()
90 MACHHIWARA PB-04-006-031-001/166
(Gurugarh) 		2604006000NRG24180420230002550 24/04/2023 SURJIT KAUR 2604006WL000225 SURJIT KAUR 00415 SBIN0006291 1515 1515 Processed 17/05/2023 1638076681 MRS SURJIT KAUR ()
91 MACHHIWARA PB-04-006-049-001/269
(Kamalpur) 		2604006000NRG24180420230002575 24/04/2023 JASVIR KAUR 2604006WL000227 JASVIR KAUR 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1638076686 MRS JASVIR KAUR ()
92 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24180420230002577 24/04/2023 NAVDEEP KAUR 2604006WL000227 NAVDEEP KAUR 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1638076687 MRS NAVDEEP KAUR ()
93 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24180420230002579 24/04/2023 NAVDEEP KAUR 2604006WL000227 NAVDEEP KAUR 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1638076688 MRS NAVDEEP KAUR ()
94 MACHHIWARA PB-04-006-084-001/61
(Rajgarh) 		2604006000NRG24240420230006335 24/04/2023 MAYA DEVI 2604006WL000466 MAYA DEVI 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1638076700 MRS MAYA DEVI ()
95 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24180420230002584 24/04/2023 KASHMEERA SINGH 2604006WL000229 KASHMEERA SINGH 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1638076679 MR KASHMEERA SINGH ()
96 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24200420230004115 24/04/2023 KASHMEERA SINGH 2604006WL000332 KASHMEERA SINGH 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1638076680 MR KASHMEERA SINGH ()
97 MACHHIWARA PB-04-006-101-001/59
(Sherpur Bet (Basti)) 		2604006000NRG24180420230002354 24/04/2023 KULDEEP KAUR 2604006WL000211 KULDEEP KAUR 00415 SBIN0006291 1410 1410 Processed 17/05/2023 1638076701 MS KULDEEP KAUR WO LAL SINGH ()
SubTotal 22293 22293
98 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24240420230006355 24/04/2023 chhinderpal kaur 2604006WL000468 chhinderpal kaur 00415 SBIN0050078 846 846 Processed 17/05/2023 1638076690 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 846 846
99 MACHHIWARA PB-04-006-112-001/139
(Udowal Kalan) 		2604006000NRG24180420230002378 24/04/2023 SIMARJIT SINGH 2604006WL000213 SIMARJIT SINGH 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1638076691 MR SIMARJIT SINGH ()
SubTotal 1818 1818
100 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24180420230002359 24/04/2023 AMRIK SINGH 2604006WL000211 AMRIK SINGH 00462 UCBA0000761 1410 1410 Processed 17/05/2023 1638076692 AMRIK SINGH ()
SubTotal 1410 1410
Total 156351 156351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_240423FTO_4833 AXIS BANK UTIB0001820 SAMRALA 3636
2 MACHHIWARA PB2604006_240423FTO_4833 AXIS BANK UTIB0002341 Hedon Bet 5076
3 MACHHIWARA PB2604006_240423FTO_4833 AXIS BANK UTIB0003355 MACHHIWARA 3102
4 MACHHIWARA PB2604006_240423FTO_4833 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 36912
5 MACHHIWARA PB2604006_240423FTO_4833 Bank of India BKID0006524 MACHHIWARA 24537
6 MACHHIWARA PB2604006_240423FTO_4833 Canara Bank CNRB0003548 SAMRALA 1692
7 MACHHIWARA PB2604006_240423FTO_4833 Canara Bank CNRB0004706 HARION KHURD 12075
8 MACHHIWARA PB2604006_240423FTO_4833 Central Bank Of India CBIN0280369 MACHHIWARA 5454
9 MACHHIWARA PB2604006_240423FTO_4833 Central Bank Of India CBIN0280370 OTALON 564
10 MACHHIWARA PB2604006_240423FTO_4833 HDFC HDFC0000801 LUDHIANA - SAMRALA 1128
11 MACHHIWARA PB2604006_240423FTO_4833 HDFC HDFC0001398 MACHHIWARA BRANCH 2820
12 MACHHIWARA PB2604006_240423FTO_4833 Indian Bank IDIB000M508 MACHIWARA 5412
13 MACHHIWARA PB2604006_240423FTO_4833 Indian Bank IDIB000S558 SAMRALA 1818
14 MACHHIWARA PB2604006_240423FTO_4833 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1692
15 MACHHIWARA PB2604006_240423FTO_4833 Punjab & Sind Bank PSIB0000449 Heddon 10716
16 MACHHIWARA PB2604006_240423FTO_4833 Punjab & Sind Bank PSIB0000648 SHERPUR BET 3102
17 MACHHIWARA PB2604006_240423FTO_4833 Punjab & Sind Bank PSIB0000665 Chakli Adal 1410
18 MACHHIWARA PB2604006_240423FTO_4833 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 3636
19 MACHHIWARA PB2604006_240423FTO_4833 Punjab National Bank PUNB0081410 Machhiwara 3510
20 MACHHIWARA PB2604006_240423FTO_4833 Punjab National Bank PUNB0346500 PANJ GARIAN 1692
21 MACHHIWARA PB2604006_240423FTO_4833 State Bank of India SBIN0006291 ADB MACHHIWARA 22293
22 MACHHIWARA PB2604006_240423FTO_4833 State Bank of India SBIN0050078 SAMRALA 846
23 MACHHIWARA PB2604006_240423FTO_4833 State Bank of India SBIN0050774 MACHHIWARA 1818
24 MACHHIWARA PB2604006_240423FTO_4833 UCO Bank UCBA0000761 BELA 1410

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