Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_051223FTO_73881
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-04-006-109-001/38
(Tandi) 		2604006000NRG24051220230406424 05/12/2023 CHARANJIT KAUR 2604006WL0020967 CHARANJIT KAUR 00032 UTIB0002341 303 303 Processed 01/01/2024 9007978144 CHARANJIT KAUR ()
SubTotal 303 303
2 MACHHIWARA PB-04-006-064-003/171
(Mand Gaunsgarh) 		2604006000NRG24051220230406369 05/12/2023 JUJHAR SINGH 2604006WL0020955 JUJHAR SINGH 00032 UTIB0003355 1212 1212 Processed 01/01/2024 9007978183 JUJHAR SINGH ()
3 MACHHIWARA PB-04-006-064-003/179
(Mand Gaunsgarh) 		2604006000NRG24051220230406371 05/12/2023 RAM SINGH 2604006WL0020955 RAM SINGH 00032 UTIB0003355 1212 1212 Processed 01/01/2024 9007978184 RAM SINGH ()
SubTotal 2424 2424
4 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24051220230406352 05/12/2023 PARAMJIT KAUR 2604006WL0020952 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 01/01/2024 9007978113 PARAMJIT KAUR ()
5 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24051220230406353 05/12/2023 PARAMJIT KAUR 2604006WL0020952 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9007978114 PARAMJIT KAUR ()
6 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24051220230406436 05/12/2023 SURJEET KAUR 2604006WL0020969 SURJEET KAUR 00045 BARB0MACHHI 606 606 Processed 01/01/2024 9007978112 SURJEET KAUR ()
SubTotal 3939 3939
7 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24051220230406392 05/12/2023 ram 2604006WL0020959 ram 00048 BKID0006524 1212 1212 Processed 01/01/2024 9007978115 ram ()
8 MACHHIWARA PB-04-006-095-001/139
(Sehjo Majra) 		2604006000NRG24051220230406406 05/12/2023 balveer kaur 2604006WL0020962 balveer kaur 00048 BKID0006524 1818 1818 Rejected 01/01/2024 9007978116 A/c Blocked or Frozen
SubTotal 3030 3030
9 MACHHIWARA PB-04-006-010-001/84
(Bohapur) 		2604006000NRG24051220230406338 05/12/2023 Ranjit Kaur 2604006WL0020950 Ranjit Kaur 00048 BKID0006539 1818 1818 Processed 01/01/2024 9007978117 Ranjit Kaur ()
10 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24051220230406417 05/12/2023 RANJIT KAUR 2604006WL0020965 RANJIT KAUR 00048 BKID0006539 303 303 Processed 01/01/2024 9007978118 RANJIT KAUR ()
11 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24051220230406418 05/12/2023 bhinder kaur 2604006WL0020965 bhinder kaur 00048 BKID0006539 1515 1515 Processed 01/01/2024 9007978111 bhinder kaur ()
SubTotal 3636 3636
12 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24051220230406438 05/12/2023 MALKIT KAUR 2604006WL0020970 MALKIT KAUR 00078 CNRB0004706 1818 1818 Processed 01/01/2024 9007978123 MALKIT KAUR ()
13 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24051220230406381 05/12/2023 JASWANT SINGH 2604006WL0020957 JASWANT SINGH 00078 CNRB0004706 1818 1818 Rejected 01/01/2024 9007978121 Account closed
14 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24051220230406382 05/12/2023 PRITAM SINGH 2604006WL0020957 PRITAM SINGH 00078 CNRB0004706 1212 1212 Processed 01/01/2024 9007978120 PRITAM SINGH ()
15 MACHHIWARA PB-04-006-092-001/60
(Sainsowal Khurd) 		2604006000NRG24051220230406433 05/12/2023 SATPAL SINGH 2604006WL0020969 SATPAL SINGH 00078 CNRB0004706 303 303 Processed 01/01/2024 9007978119 SATPAL SINGH ()
16 MACHHIWARA PB-04-006-095-001/74
(Sehjo Majra) 		2604006000NRG24051220230406409 05/12/2023 PRAKASH KAUR 2604006WL0020962 PRAKASH KAUR 00078 CNRB0004706 1818 1818 Processed 01/01/2024 9007978122 PRAKASH KAUR ()
SubTotal 6969 6969
17 MACHHIWARA PB-04-006-066-001/57
(Mand Sherian) 		2604006000NRG24051220230406398 05/12/2023 SAKHWINDER KAUR 2604006WL0020959 SAKHWINDER KAUR 00152 HDFC0001398 606 606 Processed 01/01/2024 9007978124 SAKHWINDER KAUR ()
SubTotal 606 606
18 MACHHIWARA PB-04-006-051-001/108
(Khanpur) 		2604006000NRG24051220230406378 05/12/2023 HARBANS KAUR 2604006WL0020957 HARBANS KAUR 00176 IDIB000M508 1212 1212 Rejected 01/01/2024 9007978125 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
SubTotal 1212 1212
19 MACHHIWARA PB-04-006-063-001/178
(Mal Majra) 		2604006000NRG24051220230406388 05/12/2023 PARAMJIT KAUR 2604006WL0020958 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 01/01/2024 9007978126 PARAMJIT KAUR ()
20 MACHHIWARA PB-04-006-063-001/185
(Mal Majra) 		2604006000NRG24051220230406389 05/12/2023 RAJINDER KAUR 2604006WL0020958 RAJINDER KAUR 00349 PSIB0000449 1515 1515 Processed 01/01/2024 9007978128 RAJINDER KAUR ()
21 MACHHIWARA PB-04-006-063-001/188
(Mal Majra) 		2604006000NRG24051220230406390 05/12/2023 JARNAIL KAUR 2604006WL0020958 JARNAIL KAUR 00349 PSIB0000449 1515 1515 Processed 01/01/2024 9007978127 JARNAIL KAUR ()
22 MACHHIWARA PB-04-006-063-001/280
(Mal Majra) 		2604006000NRG24051220230406391 05/12/2023 KIRANDEEP KAUR 2604006WL0020958 KIRANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 01/01/2024 9007978129 KIRANDEEP KAUR ()
SubTotal 6060 6060
23 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24051220230406366 05/12/2023 RAKESH KUMAR 2604006WL0020955 RAKESH KUMAR 00349 PSIB0000648 606 606 Processed 01/01/2024 9007978131 RAKESH KUMAR ()
24 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24051220230406415 05/12/2023 RAKESH KUMAR 2604006WL0020964 RAKESH KUMAR 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9007978132 RAKESH KUMAR ()
25 MACHHIWARA PB-04-006-049-001/28
(Kamalpur) 		2604006000NRG24051220230406416 05/12/2023 SHILA DEVI 2604006WL0020964 SHILA DEVI 00349 PSIB0000648 1515 1515 Processed 01/01/2024 9007978134 SHILA DEVI ()
26 MACHHIWARA PB-04-006-049-001/28
(Kamalpur) 		2604006000NRG24051220230406367 05/12/2023 SHILA DEVI 2604006WL0020955 SHILA DEVI 00349 PSIB0000648 606 606 Processed 01/01/2024 9007978136 SHILA DEVI ()
27 MACHHIWARA PB-04-006-082-001/46
(Raipur Bet) 		2604006000NRG24051220230406404 05/12/2023 VIJAY KUMAR 2604006WL0020961 VIJAY KUMAR 00349 PSIB0000648 909 909 Processed 01/01/2024 9007978133 VIJAY KUMAR ()
28 MACHHIWARA PB-04-006-096-001/142
(Sehtabgarh) 		2604006000NRG24051220230406410 05/12/2023 sumitra 2604006WL0020963 sumitra 00349 PSIB0000648 1212 1212 Processed 01/01/2024 9007978167 SUMITRA ()
29 MACHHIWARA PB-04-006-096-001/359
(Sehtabgarh) 		2604006000NRG24051220230406411 05/12/2023 ATTAR KAUR 2604006WL0020963 ATTAR KAUR 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9007978165 ATTAR KAUR ()
30 MACHHIWARA PB-04-006-101-001/40
(Sherpur Bet (Basti)) 		2604006000NRG24051220230406383 05/12/2023 JASWINDER KAUR 2604006WL0020957 JASWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 01/01/2024 9007978130 JASWINDER KAUR ()
31 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24051220230406385 05/12/2023 JOGINDER KAUR 2604006WL0020957 JOGINDER KAUR 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9007978151 JOGINDER KAUR ()
32 MACHHIWARA PB-04-006-101-001/66
(Sherpur Bet (Basti)) 		2604006000NRG24051220230406386 05/12/2023 nirmala devi 2604006WL0020957 nirmala devi 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9007978153 NIRMALA DEVI ()
33 MACHHIWARA PB-04-006-101-001/68
(Sherpur Bet (Basti)) 		2604006000NRG24051220230406387 05/12/2023 geaz kaur 2604006WL0020957 geaz kaur 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9007978154 GEAZ KAUR ()
34 MACHHIWARA PB-04-006-109-001/28
(Tandi) 		2604006000NRG24051220230406423 05/12/2023 RAJWINDER KAUR 2604006WL0020967 RAJWINDER KAUR 00349 PSIB0000648 909 909 Processed 01/01/2024 9007978159 RAJWINDER KAUR ()
SubTotal 16362 16362
35 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24051220230406393 05/12/2023 MOHINDER 2604006WL0020959 MOHINDER 00349 PSIB0000665 606 606 Processed 01/01/2024 9007978169 MOHINDER ()
36 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24051220230406394 05/12/2023 harnek 2604006WL0020959 harnek 00349 PSIB0000665 1212 1212 Processed 01/01/2024 9007978168 HARNEK ()
37 MACHHIWARA PB-04-006-018-001/29
(Chakli Manga) 		2604006000NRG24051220230406395 05/12/2023 PIARA RAM 2604006WL0020959 PIARA RAM 00349 PSIB0000665 1212 1212 Processed 01/01/2024 9007978156 PIARA RAM ()
38 MACHHIWARA PB-04-006-018-001/66
(Chakli Manga) 		2604006000NRG24051220230406396 05/12/2023 DARSHAN RAM 2604006WL0020959 DARSHAN RAM 00349 PSIB0000665 303 303 Processed 01/01/2024 9007978160 DARSHAN RAM ()
39 MACHHIWARA PB-04-006-037-001/178
(Hedon Bet) 		2604006000NRG24051220230406377 05/12/2023 MAHINDER KAUR 2604006WL0020957 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 01/01/2024 9007978148 MAHINDER KAUR ()
40 MACHHIWARA PB-04-006-052-001/1
(Khera) 		2604006000NRG24051220230406375 05/12/2023 MOHAN LAL 2604006WL0020956 MOHAN LAL 00349 PSIB0000665 1818 1818 Processed 01/01/2024 9007978170 MOHAN LAL ()
41 MACHHIWARA PB-04-006-052-001/49
(Khera) 		2604006000NRG24051220230406376 05/12/2023 HARJINDER KAUR 2604006WL0020956 HARJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 01/01/2024 9007978171 HARJINDER KAUR ()
42 MACHHIWARA PB-04-006-064-003/178
(Mand Gaunsgarh) 		2604006000NRG24051220230406370 05/12/2023 JASWANT KAUR 2604006WL0020955 JASWANT KAUR 00349 PSIB0000665 1212 1212 Processed 01/01/2024 9007978164 JASWANT KAUR ()
43 MACHHIWARA PB-04-006-064-003/179
(Mand Gaunsgarh) 		2604006000NRG24051220230406372 05/12/2023 GURMEET KAUR 2604006WL0020955 GURMEET KAUR 00349 PSIB0000665 1212 1212 Processed 01/01/2024 9007978163 GURMEET KAUR ()
44 MACHHIWARA PB-04-006-064-003/59
(Mand Gaunsgarh) 		2604006000NRG24051220230406373 05/12/2023 CHARAN KAUR 2604006WL0020955 CHARAN KAUR 00349 PSIB0000665 1212 1212 Processed 01/01/2024 9007978138 CHARAN KAUR ()
45 MACHHIWARA PB-04-006-064-003/66
(Mand Gaunsgarh) 		2604006000NRG24051220230406374 05/12/2023 manjeet KAUR 2604006WL0020955 manjeet KAUR 00349 PSIB0000665 1212 1212 Processed 01/01/2024 9007978141 MANJEET KAUR ()
46 MACHHIWARA PB-04-006-064-003/76
(Mand Gaunsgarh) 		2604006000NRG24051220230406413 05/12/2023 CHINDER KAUR 2604006WL0020964 CHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 01/01/2024 9007978140 CHINDER KAUR ()
47 MACHHIWARA PB-04-006-064-003/84
(Mand Gaunsgarh) 		2604006000NRG24051220230406414 05/12/2023 kamlesh KAUR 2604006WL0020964 kamlesh KAUR 00349 PSIB0000665 1515 1515 Processed 01/01/2024 9007978139 KAMLESH KAUR ()
48 MACHHIWARA PB-04-006-066-001/55
(Mand Sherian) 		2604006000NRG24051220230406397 05/12/2023 VADYA KAUR 2604006WL0020959 VADYA KAUR 00349 PSIB0000665 909 909 Processed 01/01/2024 9007978162 VADYA KAUR ()
49 MACHHIWARA PB-04-006-082-001/130
(Raipur Bet) 		2604006000NRG24051220230406401 05/12/2023 HARPREET KAUR 2604006WL0020961 HARPREET KAUR 00349 PSIB0000665 1818 1818 Processed 01/01/2024 9007978172 HARPREET KAUR ()
50 MACHHIWARA PB-04-006-082-001/8
(Raipur Bet) 		2604006000NRG24051220230406405 05/12/2023 PARMJIT KAUR 2604006WL0020961 PARMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 01/01/2024 9007978145 PARMJIT KAUR ()
51 MACHHIWARA PB-04-006-100-001/51
(Sherian) 		2604006000NRG24051220230406606 05/12/2023 SUKHDEV SINGH 2604006WL0020973 SUKHDEV SINGH 00349 PSIB0000665 1818 1818 Processed 01/01/2024 9007978166 SUKHDEV SINGH ()
SubTotal 23028 23028
52 MACHHIWARA PB-04-006-016-001/187
(Chakki) 		2604006000NRG24051220230406437 05/12/2023 JASVEER KAUR 2604006WL0020970 JASVEER KAUR 00349 PSIB0020987 1818 1818 Processed 01/01/2024 9007978158 JASVEER KAUR ()
53 MACHHIWARA PB-04-006-078-001/53
(Powat) 		2604006000NRG24051220230406400 05/12/2023 AVTAR KAUR 2604006WL0020960 AVTAR KAUR 00349 PSIB0020987 909 909 Processed 01/01/2024 9007978137 AVTAR KAUR ()
54 MACHHIWARA PB-04-006-082-001/32
(Raipur Bet) 		2604006000NRG24051220230406403 05/12/2023 AMARJIT KAUR 2604006WL0020961 AMARJIT KAUR 00349 PSIB0020987 1818 1818 Processed 01/01/2024 9007978173 AMARJIT KAUR ()
55 MACHHIWARA PB-04-006-095-001/324
(Sehjo Majra) 		2604006000NRG24051220230406407 05/12/2023 BINDER KAUR 2604006WL0020962 BINDER KAUR 00349 PSIB0020987 1212 1212 Processed 01/01/2024 9007978157 BINDER KAUR ()
56 MACHHIWARA PB-04-006-095-001/337
(Sehjo Majra) 		2604006000NRG24051220230406408 05/12/2023 BHARPOOR SINGH 2604006WL0020962 BHARPOOR SINGH 00349 PSIB0020987 1818 1818 Processed 01/01/2024 9007978174 BHARPOOR SINGH ()
57 MACHHIWARA PB-04-006-105-001/46
(Sukhewal) 		2604006000NRG24051220230406421 05/12/2023 LADO DEVI 2604006WL0020966 LADO DEVI 00349 PSIB0020987 303 303 Processed 01/01/2024 9007978147 LADO DEVI ()
58 MACHHIWARA PB-04-006-105-001/79
(Sukhewal) 		2604006000NRG24051220230406422 05/12/2023 Kartar Kaur 2604006WL0020966 Kartar Kaur 00349 PSIB0020987 303 303 Processed 01/01/2024 9007978155 KARTAR KAUR ()
SubTotal 8181 8181
59 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24051220230406419 05/12/2023 RAM LAL 2604006WL0020965 RAM LAL 00354 PUNB0065710 1515 1515 Processed 01/01/2024 9007978146 RAM LAL ()
SubTotal 1515 1515
60 MACHHIWARA PB-04-006-034-001/44
(Harion Khurd) 		2604006000NRG24051220230406364 05/12/2023 AMRIK SINGH 2604006WL0020954 AMRIK SINGH 00354 PUNB0081410 1818 1818 Processed 01/01/2024 9007978142 AMRIK SINGH ()
61 MACHHIWARA PB-04-006-034-001/49
(Harion Khurd) 		2604006000NRG24051220230406365 05/12/2023 UJAGAR SINGH 2604006WL0020954 UJAGAR SINGH 00354 PUNB0081410 1515 1515 Rejected 01/01/2024 9007978143 Account closed
62 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24051220230406379 05/12/2023 NACHATTAR KAUR 2604006WL0020957 NACHATTAR KAUR 00354 PUNB0081410 1818 1818 Processed 01/01/2024 9007978175 NACHATTAR KAUR ()
63 MACHHIWARA PB-04-006-051-001/33
(Khanpur) 		2604006000NRG24051220230406380 05/12/2023 VIKHYA DEVI 2604006WL0020957 VIKHYA DEVI 00354 PUNB0081410 1818 1818 Processed 01/01/2024 9007978161 VIKHYA DEVI ()
SubTotal 6969 6969
64 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG24051220230406399 05/12/2023 GURMeeT KAUR 2604006WL0020960 GURMeeT KAUR 00354 PUNB0461200 1818 1818 Processed 01/01/2024 9007978135 GURMeeT KAUR ()
SubTotal 1818 1818
65 MACHHIWARA PB-04-006-064-003/107
(Mand Gaunsgarh) 		2604006000NRG24051220230406412 05/12/2023 GYAN KAUR 2604006WL0020964 GYAN KAUR 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9007978150 MRS GYAN KAUR ()
66 MACHHIWARA PB-04-006-064-003/107
(Mand Gaunsgarh) 		2604006000NRG24051220230406368 05/12/2023 GYAN KAUR 2604006WL0020955 GYAN KAUR 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9007978149 MRS GYAN KAUR ()
67 MACHHIWARA PB-04-006-075-001/17
(Nurpur Mand) 		2604006000NRG24051220230406697 05/12/2023 AVTAR SINGH 2604006WL0020981 AVTAR SINGH 00415 SBIN0006291 909 909 Processed 01/01/2024 9007978176 MR AVTAR SINGH SO JAGDEV SINGH ()
68 MACHHIWARA PB-04-006-075-001/17
(Nurpur Mand) 		2604006000NRG24051220230406698 05/12/2023 AVTAR SINGH 2604006WL0020981 AVTAR SINGH 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9007978177 MR AVTAR SINGH SO JAGDEV SINGH ()
69 MACHHIWARA PB-04-006-075-001/17
(Nurpur Mand) 		2604006000NRG24051220230406699 05/12/2023 AVTAR SINGH 2604006WL0020981 AVTAR SINGH 00415 SBIN0006291 303 303 Processed 01/01/2024 9007978178 MR AVTAR SINGH SO JAGDEV SINGH ()
70 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24051220230406434 05/12/2023 BALWINDER KAUR 2604006WL0020969 BALWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9007978179 MRS BALWINDER KAUR ()
71 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24051220230406435 05/12/2023 BALWINDER KAUR 2604006WL0020969 BALWINDER KAUR 00415 SBIN0006291 606 606 Processed 01/01/2024 9007978180 MRS BALWINDER KAUR ()
SubTotal 7272 7272
72 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24051220230406420 05/12/2023 GURJIT KAUR 2604006WL0020965 GURJIT KAUR 00415 SBIN0050078 1515 1515 Processed 01/01/2024 9007978181 MRS GURJIT KAUR WO JAGTAR SINGH ()
SubTotal 1515 1515
73 MACHHIWARA PB-04-006-082-001/29
(Raipur Bet) 		2604006000NRG24051220230406402 05/12/2023 RAJ RANI 2604006WL0020961 RAJ RANI 00415 SBIN0050774 1818 1818 Processed 01/01/2024 9007978182 MRS RAJ RANI ()
SubTotal 1818 1818
74 MACHHIWARA PB-04-006-101-001/60
(Sherpur Bet (Basti)) 		2604006000NRG24051220230406384 05/12/2023 GURDEV KAUR 2604006WL0020957 GURDEV KAUR 00462 UCBA0000761 1818 1818 Processed 01/01/2024 9007978152 GURDEV KAUR W/O GURMEET SINGH ()
SubTotal 1818 1818
Total 98475 98475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_051223FTO_73881 AXIS BANK UTIB0002341 Hedon Bet 303
2 MACHHIWARA PB2604006_051223FTO_73881 AXIS BANK UTIB0003355 MACHHIWARA 2424
3 MACHHIWARA PB2604006_051223FTO_73881 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3939
4 MACHHIWARA PB2604006_051223FTO_73881 Bank of India BKID0006524 MACHHIWARA 3030
5 MACHHIWARA PB2604006_051223FTO_73881 Bank of India BKID0006539 SAMRALA 3636
6 MACHHIWARA PB2604006_051223FTO_73881 Canara Bank CNRB0004706 HARION KHURD 6969
7 MACHHIWARA PB2604006_051223FTO_73881 HDFC HDFC0001398 MACHHIWARA BRANCH 606
8 MACHHIWARA PB2604006_051223FTO_73881 Indian Bank IDIB000M508 MACHIWARA 1212
9 MACHHIWARA PB2604006_051223FTO_73881 Punjab & Sind Bank PSIB0000449 Heddon 6060
10 MACHHIWARA PB2604006_051223FTO_73881 Punjab & Sind Bank PSIB0000648 SHERPUR BET 16362
11 MACHHIWARA PB2604006_051223FTO_73881 Punjab & Sind Bank PSIB0000665 Chakli Adal 23028
12 MACHHIWARA PB2604006_051223FTO_73881 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 8181
13 MACHHIWARA PB2604006_051223FTO_73881 Punjab National Bank PUNB0065710 Samrala 1515
14 MACHHIWARA PB2604006_051223FTO_73881 Punjab National Bank PUNB0081410 Machhiwara 6969
15 MACHHIWARA PB2604006_051223FTO_73881 Punjab National Bank PUNB0461200 MACHHIWARA 1818
16 MACHHIWARA PB2604006_051223FTO_73881 State Bank of India SBIN0006291 ADB MACHHIWARA 7272
17 MACHHIWARA PB2604006_051223FTO_73881 State Bank of India SBIN0050078 SAMRALA 1515
18 MACHHIWARA PB2604006_051223FTO_73881 State Bank of India SBIN0050774 MACHHIWARA 1818
19 MACHHIWARA PB2604006_051223FTO_73881 UCO Bank UCBA0000761 BELA 1818

Download In Excel