Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_270623APB_FTO_26716
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 SUDHAR PB-04-004-024-001/10
(Hassanpur) 		2604004000NRG24270620230145199 27/06/2023 INDERJIT KAUR 2604004WL006535 INDERJIT KAUR 00032 UTIB0000197 606 606 Processed 14/07/2023 3437608943 INDERJIT KAUR WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-024-001/17
(Hassanpur) 		2604004000NRG24270620230145201 27/06/2023 SUKHWINDER KAUR 2604004WL006535 SUKHWINDER KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608944 SUKHWINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-024-001/19
(Hassanpur) 		2604004000NRG24270620230145202 27/06/2023 SURINDER KAUR 2604004WL006535 SURINDER KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608928 SURINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-004-024-001/22
(Hassanpur) 		2604004000NRG24270620230145207 27/06/2023 MANJIT KAUR 2604004WL006535 MANJIT KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608926 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-004-024-001/31
(Hassanpur) 		2604004000NRG24270620230145208 27/06/2023 KULDEEP KAUR 2604004WL006535 KULDEEP KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608922 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-004-024-001/38
(Hassanpur) 		2604004000NRG24270620230145209 27/06/2023 KULWANT KAUR 2604004WL006535 KULWANT KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608927 KULWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-024-001/39
(Hassanpur) 		2604004000NRG24270620230145210 27/06/2023 SINDER KAUR 2604004WL006535 SINDER KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608925 SINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-024-001/40
(Hassanpur) 		2604004000NRG24270620230145211 27/06/2023 SURINDER KAUR 2604004WL006535 SURINDER KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608923 SURINDER KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG24270620230145212 27/06/2023 RANI 2604004WL006535 RANI 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608924 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-024-001/44
(Hassanpur) 		2604004000NRG24270620230145213 27/06/2023 GYAN KAUR 2604004WL006535 GYAN KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608921 GIAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-004-024-001/49
(Hassanpur) 		2604004000NRG24270620230145214 27/06/2023 PRITAM KAUR 2604004WL006535 PRITAM KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608929 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24270620230145216 27/06/2023 CHAMKAUR SINGH 2604004WL006535 CHAMKAUR SINGH 00032 UTIB0000197 909 909 Processed 14/07/2023 3437608937 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
13 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG24270620230145200 27/06/2023 Harbans kaur 2604004WL006535 Harbans kaur 00048 BKID0006511 909 909 Processed 14/07/2023 3437608887 HARBANS KAUR AXIS BANK(607153)
14 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG24270620230145203 27/06/2023 Surinder kaur 2604004WL006535 Surinder kaur 00048 BKID0006511 606 606 Processed 14/07/2023 3437608888 SRINDER KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-004-024-001/195
(Hassanpur) 		2604004000NRG24270620230145204 27/06/2023 Amarjit kaur 2604004WL006535 Amarjit kaur 00048 BKID0006511 909 909 Processed 14/07/2023 3437608889 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24270620230145218 27/06/2023 Baldev Singh 2604004WL006535 Baldev Singh 00048 BKID0006511 606 606 Processed 14/07/2023 3437608886 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
17 SUDHAR PB-04-001-026-001/85
(Hans) 		2604001000NRG24270620230145125 27/06/2023 Jasvir Kaur 2604001WL006533 Jasvir Kaur 00168 ICIC0002960 1212 1212 Processed 14/07/2023 3437608938 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
18 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG24270620230145222 27/06/2023 MANJIT KAUR 2604003WL006536 MANJIT KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3437608939 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
19 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG24270620230145205 27/06/2023 Amarjit kaur 2604004WL006535 Amarjit kaur 00354 PUNB0034000 909 909 Processed 14/07/2023 3437608940 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
20 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG24270620230145215 27/06/2023 MANJIT KAUR 2604004WL006535 MANJIT KAUR 00354 PUNB0136010 909 909 Processed 14/07/2023 3437608942 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG24270620230145217 27/06/2023 Karamjit kaur 2604004WL006535 Karamjit kaur 00354 PUNB0136010 606 606 Processed 14/07/2023 3437608941 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
22 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24270620230145206 27/06/2023 Harjit singh sidhu 2604004WL006535 Harjit singh sidhu 00354 PUNB0409500 909 909 Processed 14/07/2023 3437608946 HARJIT SINGHS/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
23 SUDHAR PB-04-003-008-001/150
(Ghuman) 		2604003000NRG24270620230145221 27/06/2023 BALJINDER SINGH 2604003WL006536 BALJINDER SINGH 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3437608895 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 SUDHAR PB-04-001-033-001/11
(Kothe Hans) 		2604001000NRG24270620230145086 27/06/2023 GURPINDER SINGH 2604001WL006532 GURPINDER SINGH 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608915 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
25 SUDHAR PB-04-001-033-001/11
(Kothe Hans) 		2604001000NRG24270620230145087 27/06/2023 RAMANDEEP KAUR 2604001WL006532 RAMANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608912 MRS RAMANDEEP KAUR WO GURPINDER SINGH STATE BANK OF INDIA(508548)
26 SUDHAR PB-04-001-033-001/15
(Kothe Hans) 		2604001000NRG24270620230145088 27/06/2023 MANJIT KAUR 2604001WL006532 MANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608910 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
27 SUDHAR PB-04-001-033-001/18
(Kothe Hans) 		2604001000NRG24270620230145089 27/06/2023 DALJIT SINGH 2604001WL006532 DALJIT SINGH 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608907 MR DALJIT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
28 SUDHAR PB-04-001-033-001/18
(Kothe Hans) 		2604001000NRG24270620230145090 27/06/2023 KARAMJIT KAUR 2604001WL006532 KARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608908 MRS KARAMJIT KAUR WO DILJIT SINGH STATE BANK OF INDIA(508548)
29 SUDHAR PB-04-001-033-001/4
(Kothe Hans) 		2604001000NRG24270620230145091 27/06/2023 MAGHAR SINGH 2604001WL006532 MAGHAR SINGH 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608890 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
30 SUDHAR PB-04-001-033-001/4
(Kothe Hans) 		2604001000NRG24270620230145092 27/06/2023 SARBJIT KAUR 2604001WL006532 SARBJIT KAUR 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608913 MRS SARABJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
31 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24270620230145094 27/06/2023 GURDEV KAUR 2604001WL006532 GURDEV KAUR 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608909 MRS GURDEV KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
32 SUDHAR PB-04-001-033-001/7
(Kothe Hans) 		2604001000NRG24270620230145095 27/06/2023 MALKIT SINGH 2604001WL006532 MALKIT SINGH 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608916 MR MALKIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
33 SUDHAR PB-04-001-033-001/7
(Kothe Hans) 		2604001000NRG24270620230145096 27/06/2023 SWARAN KAUR 2604001WL006532 SWARAN KAUR 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437608914 MRS SWARAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
34 SUDHAR PB-04-001-026-001/142
(Hans) 		2604001000NRG24270620230145097 27/06/2023 PRITAM KAUR 2604001WL006533 PRITAM KAUR 00415 SBIN0051220 909 909 Processed 14/07/2023 3437608898 PRITAM KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-001-026-001/151
(Hans) 		2604001000NRG24270620230145098 27/06/2023 SUNITA RANI 2604001WL006533 SUNITA RANI 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608903 MRS SUNITA RANI STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-001-026-001/155
(Hans) 		2604001000NRG24270620230145099 27/06/2023 MANJIT KAUR 2604001WL006533 MANJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608899 MANJIT KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-001-026-001/176
(Hans) 		2604001000NRG24270620230145100 27/06/2023 KAMALJIT KAUR 2604001WL006533 KAMALJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608894 KAMALJIT KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-001-026-001/187
(Hans) 		2604001000NRG24270620230145102 27/06/2023 IQBAL KAUR 2604001WL006533 IQBAL KAUR 00415 SBIN0051220 606 606 Processed 14/07/2023 3437608901 IQBAL KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-001-026-001/190
(Hans) 		2604001000NRG24270620230145103 27/06/2023 CHARANJIT KAUR 2604001WL006533 CHARANJIT KAUR 00415 SBIN0051220 303 303 Processed 14/07/2023 3437608900 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
40 SUDHAR PB-04-001-026-001/201
(Hans) 		2604001000NRG24270620230145104 27/06/2023 BHAG SINGH 2604001WL006533 BHAG SINGH 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608932 BHAG SINGH ICICI BANK LTD(508534)
41 SUDHAR PB-04-001-026-001/203
(Hans) 		2604001000NRG24270620230145105 27/06/2023 SUKHJIT KAUR 2604001WL006533 SUKHJIT KAUR 00415 SBIN0051220 303 303 Processed 14/07/2023 3437608904 SUKHJIT KAUR ICICI BANK LTD(508534)
42 SUDHAR PB-04-001-026-001/211
(Hans) 		2604001000NRG24270620230145106 27/06/2023 SATPAL SINGH 2604001WL006533 SATPAL SINGH 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608931 MR SATPAL SINGH STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-001-026-001/219
(Hans) 		2604001000NRG24270620230145107 27/06/2023 JAGROOP SINGH 2604001WL006533 JAGROOP SINGH 00415 SBIN0051220 303 303 Processed 14/07/2023 3437608935 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
44 SUDHAR PB-04-001-026-001/219
(Hans) 		2604001000NRG24270620230145108 27/06/2023 RAJPAL KAUR 2604001WL006533 RAJPAL KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608934 RAJPAL KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-001-026-001/235
(Hans) 		2604001000NRG24270620230145110 27/06/2023 PARAMJIT KAUR 2604001WL006533 PARAMJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608917 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 SUDHAR PB-04-001-026-001/236
(Hans) 		2604001000NRG24270620230145111 27/06/2023 NACHHATTAR Sg 2604001WL006533 NACHHATTAR Sg 00415 SBIN0051220 909 909 Processed 14/07/2023 3437608885 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
47 SUDHAR PB-04-001-026-001/238
(Hans) 		2604001000NRG24270620230145112 27/06/2023 PARAMJIT KAUR 2604001WL006533 PARAMJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608902 PARAMJIT KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-001-026-001/255
(Hans) 		2604001000NRG24270620230145114 27/06/2023 AVTAR SINGH 2604001WL006533 AVTAR SINGH 00415 SBIN0051220 909 909 Processed 14/07/2023 3437608906 AVTAR SINGH ICICI BANK LTD(508534)
49 SUDHAR PB-04-001-026-001/255
(Hans) 		2604001000NRG24270620230145113 27/06/2023 MALKIT KAUR 2604001WL006533 MALKIT KAUR 00415 SBIN0051220 909 909 Processed 14/07/2023 3437608891 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-001-026-001/298
(Hans) 		2604001000NRG24270620230145115 27/06/2023 RANJIT KAUR 2604001WL006533 RANJIT KAUR 00415 SBIN0051220 909 909 Processed 14/07/2023 3437608897 RANJIT KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-001-026-001/303
(Hans) 		2604001000NRG24270620230145116 27/06/2023 Harbans Kaur 2604001WL006533 Harbans Kaur 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608920 HARBANS KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-001-026-001/34
(Hans) 		2604001000NRG24270620230145117 27/06/2023 GIAN SINGH 2604001WL006533 GIAN SINGH 00415 SBIN0051220 606 606 Processed 14/07/2023 3437608893 MR GIAN SINGH STATE BANK OF INDIA(508548)
53 SUDHAR PB-04-001-026-001/414
(Hans) 		2604001000NRG24270620230145118 27/06/2023 Kuldeep kaur 2604001WL006533 Kuldeep kaur 00415 SBIN0051220 909 909 Processed 14/07/2023 3437608930 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
54 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG24270620230145119 27/06/2023 jasvir singh momi 2604001WL006533 jasvir singh momi 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608945 MR JASVIR SINGH MOMI STATE BANK OF INDIA(508548)
55 SUDHAR PB-04-001-026-001/473
(Hans) 		2604001000NRG24270620230145120 27/06/2023 Hardev Singh 2604001WL006533 Hardev Singh 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608896 MR HARDEV SINGH STATE BANK OF INDIA(508548)
56 SUDHAR PB-04-001-026-001/502
(Hans) 		2604001000NRG24270620230145121 27/06/2023 Paramjit Kaur 2604001WL006533 Paramjit Kaur 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608905 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 SUDHAR PB-04-001-026-001/505
(Hans) 		2604001000NRG24270620230145122 27/06/2023 Amandeep kaur 2604001WL006533 Amandeep kaur 00415 SBIN0051220 303 303 Processed 14/07/2023 3437608918 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
58 SUDHAR PB-04-001-026-001/57
(Hans) 		2604001000NRG24270620230145123 27/06/2023 Baldev singh 2604001WL006533 Baldev singh 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608933 MR BALDEV SINGH STATE BANK OF INDIA(508548)
59 SUDHAR PB-04-001-026-001/72
(Hans) 		2604001000NRG24270620230145124 27/06/2023 SARABJIT KAUR 2604001WL006533 SARABJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437608919 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
60 SUDHAR PB-04-001-026-001/9
(Hans) 		2604001000NRG24270620230145126 27/06/2023 BALVIR KAUR 2604001WL006533 BALVIR KAUR 00415 SBIN0051220 909 909 Processed 14/07/2023 3437608892 BALVIR KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24270620230145093 27/06/2023 JAGGAR SINGH 2604001WL006532 JAGGAR SINGH 00415 SBIN0051220 1818 1818 Processed 14/07/2023 3437608911 MR JAGAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
62 SUDHAR PB-04-001-012-001/61
(Bir Gagra) 		2604001000NRG24270620230145078 27/06/2023 PAL KAUR 2604001WL006531 PAL KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3437608947 PAL KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
63 SUDHAR PB-04-001-012-001/64
(Bir Gagra) 		2604001000NRG24270620230145079 27/06/2023 KULDEEP KAUR 2604001WL006531 KULDEEP KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3437608948 KULDEEP KAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-001-012-001/68
(Bir Gagra) 		2604001000NRG24270620230145080 27/06/2023 SARABJIT KAUR 2604001WL006531 SARABJIT KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3437608936 JAGROOP SINGH SO LAL SINGH UNION BANK OF INDIA(508500)
65 SUDHAR PB-04-001-012-001/7
(Bir Gagra) 		2604001000NRG24270620230145081 27/06/2023 CHAMKAUR SINGH 2604001WL006531 CHAMKAUR SINGH 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3437608949 CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI UNION BANK OF INDIA(508500)
66 SUDHAR PB-04-001-012-001/73
(Bir Gagra) 		2604001000NRG24270620230145082 27/06/2023 SARABJEET KAUR 2604001WL006531 SARABJEET KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3437608950 SARABJEET KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-001-012-001/90
(Bir Gagra) 		2604001000NRG24270620230145083 27/06/2023 RANI KAUR 2604001WL006531 RANI KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3437608884 RANI KAUR HDFC BANK LTD(607152)
68 SUDHAR PB-04-001-012-001/91
(Bir Gagra) 		2604001000NRG24270620230145084 27/06/2023 PARAMJIT KAUR 2604001WL006531 PARAMJIT KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3437608951 PARAMJIT KAUR HDFC BANK LTD(607152)
69 SUDHAR PB-04-001-012-001/98
(Bir Gagra) 		2604001000NRG24270620230145085 27/06/2023 MALKIAT KAUR 2604001WL006531 MALKIAT KAUR 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3437608883 MALKIAT KAUR WO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
Total 84537 84537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270623APB_FTO_26716 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 10605
2 SUDHAR PB2604003_270623APB_FTO_26716 Bank of India BKID0006511 DHAKA 3030
3 SUDHAR PB2604003_270623APB_FTO_26716 ICICI BANK ICIC0002960 Kular 1212
4 SUDHAR PB2604003_270623APB_FTO_26716 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2121
5 SUDHAR PB2604003_270623APB_FTO_26716 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
6 SUDHAR PB2604003_270623APB_FTO_26716 Punjab National Bank PUNB0136010 Dewatwal 1515
7 SUDHAR PB2604003_270623APB_FTO_26716 Punjab National Bank PUNB0409500 AGGAR NAGAR 909
8 SUDHAR PB2604003_270623APB_FTO_26716 State Bank of India SBIN0050159 SADHAR 2121
9 SUDHAR PB2604003_270623APB_FTO_26716 State Bank of India SBIN0051080 SOHIAN 18180
10 SUDHAR PB2604003_270623APB_FTO_26716 State Bank of India SBIN0051220 HANS 27573
11 SUDHAR PB2604003_270623APB_FTO_26716 Union Bank of India UBIN0551783 JAGRAON 16362

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