Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_230823APB_FTO_46666
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-04-006-055-001/118
(Kotala Bet) 		2604006000NRG24230820230279942 23/08/2023 kulwinder singh 2604006WL013245 kulwinder singh 00032 UTIB0002341 606 606 Processed 28/08/2023 4910328902 KULWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
2 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24230820230279949 23/08/2023 TARLOCHAN SINGH 2604006WL013245 TARLOCHAN SINGH 00032 UTIB0002341 909 909 Processed 29/08/2023 4910328904 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
3 MACHHIWARA PB-04-006-055-001/63
(Kotala Bet) 		2604006000NRG24230820230279953 23/08/2023 SANTOSH KUMARI 2604006WL013245 SANTOSH KUMARI 00032 UTIB0002341 909 909 Processed 28/08/2023 4910328900 MR SANTOSH KUMARI STATE BANK OF INDIA(508548)
4 MACHHIWARA PB-04-006-055-001/65
(Kotala Bet) 		2604006000NRG24230820230279954 23/08/2023 KULDEEP KAUR 2604006WL013245 KULDEEP KAUR 00032 UTIB0002341 909 909 Processed 28/08/2023 4910328901 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
5 MACHHIWARA PB-04-006-055-001/71
(Kotala Bet) 		2604006000NRG24230820230279955 23/08/2023 BALWINDER KAUR 2604006WL013245 BALWINDER KAUR 00032 UTIB0002341 909 909 Processed 28/08/2023 4910328905 BALWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
6 MACHHIWARA PB-04-006-082-001/106
(Raipur Bet) 		2604006000NRG24230820230279968 23/08/2023 JASWINDER SINGH 2604006WL013246 JASWINDER SINGH 00032 UTIB0002341 1818 1818 Processed 28/08/2023 4910328903 JASWINDER SINGH AXIS BANK(607153)
SubTotal 6060 6060
7 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24230820230279901 23/08/2023 avtar singh 2604006WL013242 avtar singh 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4910328919 AVTAR SINGH BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-008-001/4
(Bhattian) 		2604006000NRG24230820230279903 23/08/2023 PARMJIT KAUR 2604006WL013242 PARMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910328920 PARAMJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-008-001/89
(Bhattian) 		2604006000NRG24230820230279906 23/08/2023 MANDEEP KAUR 2604006WL013242 MANDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910328932 MANDEEP KAUR BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24230820230279925 23/08/2023 SARWAN SINGH 2604006WL013244 SARWAN SINGH 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4910328922 SARWAN SINGH S/O FOGA RAM BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-040-001/53
(Iraq) 		2604006000NRG24230820230279926 23/08/2023 PARAMJIT KAUR 2604006WL013244 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910328918 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
12 MACHHIWARA PB-04-006-040-001/54
(Iraq) 		2604006000NRG24230820230279927 23/08/2023 BUTA SINGH 2604006WL013244 BUTA SINGH 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910328917 BUTA SINGH BANK OF INDIA(508505)
13 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24230820230279929 23/08/2023 MANDEEP MEHTO 2604006WL013244 MANDEEP MEHTO 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910328923 MANJIT SINGH BANK OF INDIA(508505)
14 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24230820230279939 23/08/2023 GURMEET KAUR 2604006WL013245 GURMEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4910328916 Gurmeet Kaur BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24230820230279963 23/08/2023 ROOP KAUR 2604006WL013245 ROOP KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4910328933 Roop Kaur BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24230820230279966 23/08/2023 JASPAL KAUR 2604006WL013245 JASPAL KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4910328921 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 16665 16665
17 MACHHIWARA PB-04-006-008-001/100
(Bhattian) 		2604006000NRG24230820230279893 23/08/2023 RAJINDER KAUR 2604006WL013242 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328958 RAJINDER KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-008-001/103
(Bhattian) 		2604006000NRG24230820230279894 23/08/2023 SHINDER KAUR 2604006WL013242 SHINDER KAUR 00048 BKID0006524 1515 1515 Processed 28/08/2023 4910328954 SHINDER KAUR WD/O PARKASH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-008-001/109
(Bhattian) 		2604006000NRG24230820230279898 23/08/2023 BALWINDER KAUR 2604006WL013242 BALWINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328959 BALWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-008-001/33
(Bhattian) 		2604006000NRG24230820230279902 23/08/2023 Manpreet kaur 2604006WL013242 Manpreet kaur 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328956 MANPREET KAUR W/O MANGAT SINGH BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-008-001/84
(Bhattian) 		2604006000NRG24230820230279905 23/08/2023 CHARANJIT KAUR 2604006WL013242 CHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 28/08/2023 4910328957 CHARANJIT KAUR W/O SOM NATH BANK OF INDIA(508505)
22 MACHHIWARA PB-04-006-040-001/23
(Iraq) 		2604006000NRG24230820230279917 23/08/2023 KARAMJIT KAUR 2604006WL013244 KARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328967 KARAMJIT KAUR BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-040-001/25
(Iraq) 		2604006000NRG24230820230279918 23/08/2023 SIMRANJIT KAUR 2604006WL013244 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328908 SIMARJIT KAUR BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-040-001/26
(Iraq) 		2604006000NRG24230820230279919 23/08/2023 BHAJAN KAUR 2604006WL013244 BHAJAN KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328964 BHAJAN KAUR BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-040-001/30
(Iraq) 		2604006000NRG24230820230279920 23/08/2023 SURJIT Kaur 2604006WL013244 SURJIT Kaur 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328966 SURJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
26 MACHHIWARA PB-04-006-040-001/31
(Iraq) 		2604006000NRG24230820230279921 23/08/2023 KARAMJIT KAUR 2604006WL013244 KARAMJIT KAUR 00048 BKID0006524 1212 1212 Processed 28/08/2023 4910328906 KARAMJIT KAUR BANK OF INDIA(508505)
27 MACHHIWARA PB-04-006-040-001/32
(Iraq) 		2604006000NRG24230820230279922 23/08/2023 RUPINDER KAUR 2604006WL013244 RUPINDER KAUR 00048 BKID0006524 909 909 Processed 28/08/2023 4910328963 RUPINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
28 MACHHIWARA PB-04-006-040-001/34
(Iraq) 		2604006000NRG24230820230279923 23/08/2023 JASVIR KAUR 2604006WL013244 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328907 JASVIR KAUR BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-040-001/36
(Iraq) 		2604006000NRG24230820230279924 23/08/2023 JASVIR KAUR 2604006WL013244 JASVIR KAUR 00048 BKID0006524 1515 1515 Processed 28/08/2023 4910328960 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
30 MACHHIWARA PB-04-006-040-001/61
(Iraq) 		2604006000NRG24230820230279930 23/08/2023 HARDEEP SINGH 2604006WL013244 HARDEEP SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328965 HARDEEP SINGH BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-040-001/69
(Iraq) 		2604006000NRG24230820230279933 23/08/2023 PARMINDER KAUR 2604006WL013244 PARMINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328961 PARMINDER KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-040-001/77
(Iraq) 		2604006000NRG24230820230279934 23/08/2023 SUKHDEV 2604006WL013244 SUKHDEV 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910328962 SUKHDEV KAUR W/O PREM SINGH BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-055-001/108
(Kotala Bet) 		2604006000NRG24230820230279940 23/08/2023 kartar K 2604006WL013245 kartar K 00048 BKID0006524 909 909 Processed 28/08/2023 4910328955 KARTAR KAUR ICICI BANK LTD(508534)
34 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24230820230279961 23/08/2023 Sucha Singh 2604006WL013245 Sucha Singh 00048 BKID0006524 1515 1515 Processed 28/08/2023 4910328909 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24230820230279967 23/08/2023 SUKHWINDER KAUR 2604006WL013245 SUKHWINDER KAUR 00048 BKID0006524 1515 1515 Processed 28/08/2023 4910328927 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
36 MACHHIWARA PB-04-006-008-001/15
(Bhattian) 		2604006000NRG24230820230279900 23/08/2023 sarabjit kaur 2604006WL013242 sarabjit kaur 00078 CNRB0004706 1515 1515 Processed 28/08/2023 4910328949 SARABJIT KAUR ICICI BANK LTD(508534)
37 MACHHIWARA PB-04-006-015-001/8
(Chak Sammu) 		2604006000NRG24230820230279915 23/08/2023 CHANO 2604006WL013243 CHANO 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4910328910 CHANNO RANI ICICI BANK LTD(508534)
38 MACHHIWARA PB-04-006-055-001/132
(Kotala Bet) 		2604006000NRG24230820230279945 23/08/2023 BALWINDER KAUR 2604006WL013245 BALWINDER KAUR 00078 CNRB0004706 909 909 Processed 28/08/2023 4910328950 BALWINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
39 MACHHIWARA PB-04-006-040-001/65
(Iraq) 		2604006000NRG24230820230279932 23/08/2023 RAVI KUMAR 2604006WL013244 RAVI KUMAR 00089 CBIN0280369 1818 1818 Processed 28/08/2023 4910328938 Mr. RAVI KUMAR S/O VIJYA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
40 MACHHIWARA PB-04-006-002-001/92
(Akalgarh) 		2604006000NRG24230820230279891 23/08/2023 JASPAL SINGH 2604006WL013241 JASPAL SINGH 00176 IDIB000M508 909 909 Processed 28/08/2023 4910328951 Mr. JASPAL SINGH INDIAN BANK(607105)
41 MACHHIWARA PB-04-006-008-001/107
(Bhattian) 		2604006000NRG24230820230279896 23/08/2023 Amarjit Kaur 2604006WL013242 Amarjit Kaur 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4910328952 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
42 MACHHIWARA PB-04-006-040-001/57
(Iraq) 		2604006000NRG24230820230279928 23/08/2023 ASHA DEVI 2604006WL013244 ASHA DEVI 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4910328953 Mrs. Asha Devi INDIAN BANK(607105)
SubTotal 4545 4545
43 MACHHIWARA PB-04-006-055-001/123
(Kotala Bet) 		2604006000NRG24230820230279943 23/08/2023 daler 2604006WL013245 daler 00349 PSIB0000648 909 909 Processed 28/08/2023 4910328930 DALAR SINGH S/O GURBACHAN SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-055-001/126
(Kotala Bet) 		2604006000NRG24230820230279944 23/08/2023 gej 2604006WL013245 gej 00349 PSIB0000648 909 909 Processed 29/08/2023 4910328929 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
45 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24230820230279960 23/08/2023 KAMLESH KAUR 2604006WL013245 KAMLESH KAUR 00349 PSIB0000665 1515 1515 Processed 29/08/2023 4910328931 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
46 MACHHIWARA PB-04-006-055-001/152
(Kotala Bet) 		2604006000NRG24230820230279950 23/08/2023 SARABJIT KAUR 2604006WL013245 SARABJIT KAUR 00354 PUNB0081410 909 909 Processed 28/08/2023 4910328926 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
47 MACHHIWARA PB-04-006-015-001/16
(Chak Sammu) 		2604006000NRG24230820230279907 23/08/2023 JASPAL KAUR 2604006WL013243 JASPAL KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4910328937 JASPAL KAUR ICICI BANK LTD(508534)
48 MACHHIWARA PB-04-006-015-001/17
(Chak Sammu) 		2604006000NRG24230820230279908 23/08/2023 RINKU DEVI 2604006WL013243 RINKU DEVI 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4910328928 RINKU DEVI W/O LEHMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
49 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24230820230279895 23/08/2023 KULDEEP KAUR 2604006WL013242 KULDEEP KAUR 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4910328948 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 MACHHIWARA PB-04-006-008-001/110
(Bhattian) 		2604006000NRG24230820230279899 23/08/2023 KULWINDER KAUR 2604006WL013242 KULWINDER KAUR 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4910328947 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 MACHHIWARA PB-04-006-015-001/9
(Chak Sammu) 		2604006000NRG24230820230279916 23/08/2023 GURDEV KAUR 2604006WL013243 GURDEV KAUR 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4910328946 GURDEV KAUR CANARA BANK(508532)
SubTotal 5454 5454
52 MACHHIWARA PB-04-006-008-001/72
(Bhattian) 		2604006000NRG24230820230279904 23/08/2023 dalveer singh 2604006WL013242 dalveer singh 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910328925 DALVIR SINGH ICICI BANK LTD(508534)
53 MACHHIWARA PB-04-006-015-001/42
(Chak Sammu) 		2604006000NRG24230820230279909 23/08/2023 NIRMAL DEVI 2604006WL013243 NIRMAL DEVI 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910328944 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
54 MACHHIWARA PB-04-006-015-001/48
(Chak Sammu) 		2604006000NRG24230820230279910 23/08/2023 PARVEEN KAUR 2604006WL013243 PARVEEN KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910328943 PARVEEN RANI CANARA BANK(508532)
55 MACHHIWARA PB-04-006-015-001/49
(Chak Sammu) 		2604006000NRG24230820230279911 23/08/2023 DHARAMPAL 2604006WL013243 DHARAMPAL 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910328911 DHARAM PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
56 MACHHIWARA PB-04-006-015-001/50
(Chak Sammu) 		2604006000NRG24230820230279912 23/08/2023 HARDEEP KAUR 2604006WL013243 HARDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910328942 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
57 MACHHIWARA PB-04-006-015-001/51
(Chak Sammu) 		2604006000NRG24230820230279913 23/08/2023 JASWINDER KAUR 2604006WL013243 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910328945 JASWINDER KAUR CANARA BANK(508532)
58 MACHHIWARA PB-04-006-015-001/52
(Chak Sammu) 		2604006000NRG24230820230279914 23/08/2023 NEESHA RANI 2604006WL013243 NEESHA RANI 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910328941 NISHA DEVI W/O RATTAN PAL PUNJAB NATIONAL BANK(508568)
59 MACHHIWARA PB-04-006-055-001/115
(Kotala Bet) 		2604006000NRG24230820230279941 23/08/2023 AJMER KAUR 2604006WL013245 AJMER KAUR 00415 SBIN0006291 303 303 Processed 28/08/2023 4910328915 AJMER KAUR ICICI BANK LTD(508534)
60 MACHHIWARA PB-04-006-055-001/140
(Kotala Bet) 		2604006000NRG24230820230279947 23/08/2023 BALJIT KAUR 2604006WL013245 BALJIT KAUR 00415 SBIN0006291 909 909 Processed 28/08/2023 4910328913 BALJIT KAUR HDFC BANK LTD(607152)
61 MACHHIWARA PB-04-006-055-001/142
(Kotala Bet) 		2604006000NRG24230820230279948 23/08/2023 JASBIR KAUR 2604006WL013245 JASBIR KAUR 00415 SBIN0006291 909 909 Processed 28/08/2023 4910328924 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 MACHHIWARA PB-04-006-055-001/153
(Kotala Bet) 		2604006000NRG24230820230279951 23/08/2023 SANDEEP KAUR 2604006WL013245 SANDEEP KAUR 00415 SBIN0006291 303 303 Processed 28/08/2023 4910328940 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
63 MACHHIWARA PB-04-006-055-001/154
(Kotala Bet) 		2604006000NRG24230820230279952 23/08/2023 Lakhwinder singh 2604006WL013245 Lakhwinder singh 00415 SBIN0006291 909 909 Processed 28/08/2023 4910328939 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
64 MACHHIWARA PB-04-006-055-001/88
(Kotala Bet) 		2604006000NRG24230820230279956 23/08/2023 Kanta Rani 2604006WL013245 Kanta Rani 00415 SBIN0006291 606 606 Processed 28/08/2023 4910328912 MRS KANTA RANI STATE BANK OF INDIA(508548)
65 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24230820230279957 23/08/2023 KASHMEERA SINGH 2604006WL013245 KASHMEERA SINGH 00415 SBIN0006291 1515 1515 Processed 28/08/2023 4910328936 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24230820230279962 23/08/2023 AJAIB KAUR 2604006WL013245 AJAIB KAUR 00415 SBIN0006291 1515 1515 Processed 28/08/2023 4910328934 AJAIB ICICI BANK LTD(508534)
67 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24230820230279965 23/08/2023 KAMAL KAUR 2604006WL013245 KAMAL KAUR 00415 SBIN0006291 1515 1515 Processed 28/08/2023 4910328935 KAMAL KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
68 MACHHIWARA PB-04-006-055-001/138
(Kotala Bet) 		2604006000NRG24230820230279946 23/08/2023 NIRMAL KAUR 2604006WL013245 NIRMAL KAUR 00415 SBIN0050774 606 606 Rejected 28/08/2023 4910328914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
Total 99081 99081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_230823APB_FTO_46666 AXIS BANK UTIB0002341 Hedon Bet 6060
2 MACHHIWARA PB2604006_230823APB_FTO_46666 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 16665
3 MACHHIWARA PB2604006_230823APB_FTO_46666 Bank of India BKID0006524 MACHHIWARA 30603
4 MACHHIWARA PB2604006_230823APB_FTO_46666 Canara Bank CNRB0004706 HARION KHURD 4242
5 MACHHIWARA PB2604006_230823APB_FTO_46666 Central Bank Of India CBIN0280369 MACHHIWARA 1818
6 MACHHIWARA PB2604006_230823APB_FTO_46666 Indian Bank IDIB000M508 MACHIWARA 4545
7 MACHHIWARA PB2604006_230823APB_FTO_46666 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
8 MACHHIWARA PB2604006_230823APB_FTO_46666 Punjab & Sind Bank PSIB0000665 Chakli Adal 1515
9 MACHHIWARA PB2604006_230823APB_FTO_46666 Punjab National Bank PUNB0081410 Machhiwara 909
10 MACHHIWARA PB2604006_230823APB_FTO_46666 Punjab National Bank PUNB0346500 PANJ GARIAN 3636
11 MACHHIWARA PB2604006_230823APB_FTO_46666 Punjab National Bank PUNB0461200 MACHHIWARA 5454
12 MACHHIWARA PB2604006_230823APB_FTO_46666 State Bank of India SBIN0006291 ADB MACHHIWARA 21210
13 MACHHIWARA PB2604006_230823APB_FTO_46666 State Bank of India SBIN0050774 MACHHIWARA 606

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