Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:59:53 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_110823FTO_43296
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-04-003-004-001/53
(Jangpur) 		2604003000NRG24110820230253902 11/08/2023 RAJDEEP KAUR 2604003WL011929 RAJDEEP KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662110622 RAJDEEP KAUR ()
SubTotal 1666 1666
2 SUDHAR PB-04-003-019-001/102
(Rattowal) 		2604003000NRG24110820230254214 11/08/2023 Sarabjit kaur 2604003WL011937 Sarabjit kaur 00032 UTIB0000280 1212 1212 Processed 18/08/2023 4662110621 Sarabjit kaur ()
SubTotal 1212 1212
3 SUDHAR PB-04-001-045-001/178
(Pabbian) 		2604003000NRG24110820230254021 11/08/2023 MAYA KAUR 2604003WL011933 MAYA KAUR 00032 UTIB0SLDH01 1515 1515 Processed 18/08/2023 4662110620 MAYA KAUR ()
SubTotal 1515 1515
4 SUDHAR PB-04-004-002-001/338
(Baddowal) 		2604004000NRG24110820230253836 11/08/2023 Mandeep kaur 2604004WL011928 Mandeep kaur 00048 BKID0006511 1515 1515 Processed 18/08/2023 4662110664 Mandeep kaur ()
SubTotal 1515 1515
5 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24110820230254249 11/08/2023 Sarabjit kaur 2604004WL011938 Sarabjit kaur 00048 BKID0006533 1818 1818 Processed 18/08/2023 4662110619 Sarabjit kaur ()
SubTotal 1818 1818
6 SUDHAR PB-04-003-004-001/184
(Jangpur) 		2604003000NRG24110820230253889 11/08/2023 Girgi devi 2604003WL011929 Girgi devi 00089 CBIN0284685 1333 1333 Processed 18/08/2023 4662110618 Girgi devi ()
7 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24110820230253925 11/08/2023 Kulwant singh 2604003WL011929 Kulwant singh 00089 CBIN0284685 1666 1666 Processed 18/08/2023 4662110663 Kulwant singh ()
SubTotal 2999 2999
8 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24110820230253668 11/08/2023 KAMALJIT KAUR 2604001WL011916 KAMALJIT KAUR 00152 HDFC0000397 1515 1515 Processed 18/08/2023 4662110662 KAMALJIT KAUR ()
SubTotal 1515 1515
9 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604003000NRG24110820230254040 11/08/2023 Manpreet kaur 2604003WL011933 Manpreet kaur 00152 HDFC0001319 1818 1818 Processed 18/08/2023 4662110661 Manpreet kaur ()
SubTotal 1818 1818
10 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24110820230254304 11/08/2023 Charan kAUR 2604004WL011942 Charan kAUR 00152 HDFC0001380 1818 1818 Processed 18/08/2023 4662110604 Charan kAUR ()
SubTotal 1818 1818
11 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24110820230254224 11/08/2023 Rachhpal kr 2604003WL011937 Rachhpal kr 00152 HDFC0002331 1515 1515 Processed 18/08/2023 4662110660 Rachhpal kr ()
12 SUDHAR PB-04-003-022-001/329
(Sudhar) 		2604003000NRG24110820230253790 11/08/2023 Radha Rani 2604003WL011927 Radha Rani 00152 HDFC0002331 1212 1212 Processed 18/08/2023 4662110605 Radha Rani ()
SubTotal 2727 2727
13 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24110820230253849 11/08/2023 Dilwar kaur 2604004WL011928 Dilwar kaur 00152 HDFC0003488 1818 1818 Processed 18/08/2023 4662110606 Dilwar kaur ()
SubTotal 1818 1818
14 SUDHAR PB-04-003-016-001/170
(Rajoana Kalan) 		2604003000NRG24110820230254191 11/08/2023 Kuldeep kaurxccvlcl 2604003WL011937 Kuldeep kaurxccvlcl 00168 ICIC0000879 909 909 Processed 18/08/2023 4662110659 Kuldeep kaurxccvlcl ()
SubTotal 909 909
15 SUDHAR PB-04-003-001-001/197
(Abuwal) 		2604003000NRG24110820230254152 11/08/2023 Manjit kaur 2604003WL011934 Manjit kaur 00177 IOBA0000187 1515 1515 Processed 18/08/2023 4662110654 Manjit kaur ()
16 SUDHAR PB-04-003-001-001/211
(Abuwal) 		2604003000NRG24110820230254155 11/08/2023 Harpreet Singh 2604003WL011934 Harpreet Singh 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662110607 Harpreet Singh ()
17 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24110820230253630 11/08/2023 Bachan singh 2604003WL011911 Bachan singh 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662110658 Bachan singh ()
18 SUDHAR PB-04-003-001-001/78
(Abuwal) 		2604003000NRG24110820230254162 11/08/2023 SINDER KAUR 2604003WL011934 SINDER KAUR 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662110657 SINDER KAUR ()
19 SUDHAR PB-04-003-016-001/213
(Rajoana Kalan) 		2604003000NRG24110820230254194 11/08/2023 GURMEET KAUR 2604003WL011937 GURMEET KAUR 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662110653 GURMEET KAUR ()
20 SUDHAR PB-04-003-019-001/4
(Rattowal) 		2604003000NRG24110820230254260 11/08/2023 KARAMJIT KAUR 2604003WL011939 KARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662110679 KARAMJIT KAUR ()
21 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24110820230254228 11/08/2023 PARAMJIT KAUR 2604003WL011937 PARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662110656 PARAMJIT KAUR ()
22 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24110820230254232 11/08/2023 MANDEEP KAUR 2604003WL011937 MANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662110655 MANDEEP KAUR ()
SubTotal 12423 12423
23 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24110820230253821 11/08/2023 Preetam kaur 2604004WL011928 Preetam kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662110652 Preetam kaur ()
24 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG24110820230253828 11/08/2023 Harpal kaur 2604004WL011928 Harpal kaur 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662110651 Harpal kaur ()
25 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24110820230253829 11/08/2023 SWARANJIT KAUR 2604004WL011928 SWARANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662110650 SWARANJIT KAUR ()
26 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG24110820230253841 11/08/2023 Barinder kaur 2604004WL011928 Barinder kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662110676 Barinder kaur ()
27 SUDHAR PB-04-004-002-001/391
(Baddowal) 		2604004000NRG24110820230253843 11/08/2023 DALJIT KAUR 2604004WL011928 DALJIT KAUR 00177 IOBA0000204 303 303 Processed 18/08/2023 4662110677 DALJIT KAUR ()
28 SUDHAR PB-04-004-002-001/393
(Baddowal) 		2604004000NRG24110820230253844 11/08/2023 Sukhwinder kaur 2604004WL011928 Sukhwinder kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662110678 Sukhwinder kaur ()
29 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24110820230253845 11/08/2023 Kulwinder kaur 2604004WL011928 Kulwinder kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662110675 Kulwinder kaur ()
SubTotal 10908 10908
30 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24110820230253870 11/08/2023 SUKHDEV SINGH 2604003WL011929 SUKHDEV SINGH 00177 IOBA0000474 1666 1666 Processed 18/08/2023 4662110608 SUKHDEV SINGH ()
31 SUDHAR PB-04-003-004-001/179
(Jangpur) 		2604003000NRG24110820230253886 11/08/2023 manjit kaur 2604003WL011929 manjit kaur 00177 IOBA0000474 1333 1333 Processed 18/08/2023 4662110609 manjit kaur ()
SubTotal 2999 2999
32 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24110820230253660 11/08/2023 Jinder kaur 2604003WL011914 Jinder kaur 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662110673 Jinder kaur ()
33 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24110820230254215 11/08/2023 Sarjeet kaur 2604003WL011937 Sarjeet kaur 00177 IOBA0001727 1212 1212 Processed 18/08/2023 4662110649 Sarjeet kaur ()
34 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24110820230254222 11/08/2023 Bhupinder kaur 2604003WL011937 Bhupinder kaur 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662110648 Bhupinder kaur ()
35 SUDHAR PB-04-003-022-001/263
(Sudhar) 		2604003000NRG24110820230253775 11/08/2023 Manjit kaur 2604003WL011927 Manjit kaur 00177 IOBA0001727 909 909 Processed 18/08/2023 4662110674 Manjit kaur ()
SubTotal 5454 5454
36 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24110820230254312 11/08/2023 Ajmer kaur 2604004WL011942 Ajmer kaur 00177 IOBA0001945 1818 1818 Processed 18/08/2023 4662110610 Ajmer kaur ()
SubTotal 1818 1818
37 SUDHAR PB-04-003-016-001/163
(Rajoana Kalan) 		2604003000NRG24110820230254188 11/08/2023 Meena Devi 2604003WL011937 Meena Devi 00177 IOBA0002265 1515 1515 Processed 18/08/2023 4662110647 Meena Devi ()
SubTotal 1515 1515
38 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24110820230254220 11/08/2023 Daljit kaur 2604003WL011937 Daljit kaur 00349 PSIB0000048 1212 1212 Processed 18/08/2023 4662110644 Daljit kaur ()
SubTotal 1212 1212
39 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24110820230253645 11/08/2023 Darshan singh 2604001WL011912 Darshan singh 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662110643 Darshan singh ()
SubTotal 1818 1818
40 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24110820230253949 11/08/2023 PARAMJIT KAUR 2604001WL011931 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662110672 PARAMJIT KAUR ()
SubTotal 1515 1515
41 SUDHAR PB-04-003-016-001/169
(Rajoana Kalan) 		2604003000NRG24110820230254190 11/08/2023 RAMANDiP KAUr 2604003WL011937 RAMANDiP KAUr 00349 PSIB0000193 303 303 Processed 18/08/2023 4662110642 RAMANDiP KAUr ()
SubTotal 303 303
42 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24110820230254072 11/08/2023 GURMIT KAUR 2604003WL011933 GURMIT KAUR 00354 PUNB0009110 1212 1212 Processed 18/08/2023 4662110670 GURMIT KAUR ()
43 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24110820230254086 11/08/2023 Labh kaur 2604003WL011933 Labh kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662110669 Labh kaur ()
44 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24110820230254090 11/08/2023 Kuldeep kaur 2604003WL011933 Kuldeep kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662110640 Kuldeep kaur ()
45 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24110820230254091 11/08/2023 Sarwan singh 2604003WL011933 Sarwan singh 00354 PUNB0009110 1212 1212 Processed 18/08/2023 4662110641 Sarwan singh ()
46 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24110820230254100 11/08/2023 Mandeep Kaur 2604003WL011933 Mandeep Kaur 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662110636 Mandeep Kaur ()
47 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24110820230254112 11/08/2023 MANJIT KAUR 2604003WL011933 MANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 18/08/2023 4662110639 MANJIT KAUR ()
48 SUDHAR PB-04-003-014-001/404
(Mohie) 		2604003000NRG24110820230254115 11/08/2023 AMARJIT KAUR 2604003WL011933 AMARJIT KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662110638 AMARJIT KAUR ()
49 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24110820230254118 11/08/2023 BALJIT SINGH 2604003WL011933 BALJIT SINGH 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662110671 BALJIT SINGH ()
50 SUDHAR PB-04-003-014-001/422
(Mohie) 		2604003000NRG24110820230254124 11/08/2023 Harmel kaur 2604003WL011933 Harmel kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662110611 Harmel kaur ()
51 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24110820230254125 11/08/2023 Gagandeep Kaur 2604003WL011933 Gagandeep Kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662110637 Gagandeep Kaur ()
SubTotal 15756 15756
52 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24110820230253859 11/08/2023 Balbeer Kaur 2604003WL011929 Balbeer Kaur 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662110612 Balbeer Kaur ()
53 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24110820230253864 11/08/2023 Manjit kaur 2604003WL011929 Manjit kaur 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662110633 Manjit kaur ()
54 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24110820230253882 11/08/2023 harbhajan kaur 2604003WL011929 harbhajan kaur 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662110635 harbhajan kaur ()
55 SUDHAR PB-04-003-004-001/181
(Jangpur) 		2604003000NRG24110820230253887 11/08/2023 jasvir kaur 2604003WL011929 jasvir kaur 00354 PUNB0018910 1333 1333 Processed 18/08/2023 4662110617 jasvir kaur ()
56 SUDHAR PB-04-003-004-001/183
(Jangpur) 		2604003000NRG24110820230253888 11/08/2023 Surjeet kaur 2604003WL011929 Surjeet kaur 00354 PUNB0018910 1333 1333 Processed 18/08/2023 4662110616 Surjeet kaur ()
57 SUDHAR PB-04-003-018-001/183
(Raqba) 		2604003000NRG24110820230254265 11/08/2023 Ajit singh 2604003WL011940 Ajit singh 00354 PUNB0018910 1515 1515 Processed 18/08/2023 4662110634 Ajit singh ()
SubTotal 9179 9179
58 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24110820230253710 11/08/2023 Duman singh 2604003WL011923 Duman singh 00354 PUNB0092900 1818 1818 Processed 18/08/2023 4662110632 Duman singh ()
SubTotal 1818 1818
59 SUDHAR PB-04-004-002-001/397
(Baddowal) 		2604004000NRG24110820230253846 11/08/2023 Hardeep kaur 2604004WL011928 Hardeep kaur 00354 PUNB0174810 1515 1515 Processed 18/08/2023 4662110631 Hardeep kaur ()
SubTotal 1515 1515
60 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24110820230253678 11/08/2023 Angrej kaur 2604003WL011917 Angrej kaur 00354 PUNB0180700 1818 1818 Processed 18/08/2023 4662110630 Angrej kaur ()
SubTotal 1818 1818
61 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24110820230253970 11/08/2023 jaswinder kaur 2604001WL011931 jaswinder kaur 00354 PUNB0346400 1515 1515 Processed 18/08/2023 4662110613 jaswinder kaur ()
62 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG24110820230253877 11/08/2023 Paramjit kaur 2604003WL011929 Paramjit kaur 00354 PUNB0346400 1666 1666 Processed 18/08/2023 4662110629 Paramjit kaur ()
SubTotal 3181 3181
63 SUDHAR PB-04-004-002-001/399
(Baddowal) 		2604004000NRG24110820230253847 11/08/2023 Pardeep kaur 2604004WL011928 Pardeep kaur 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662110614 Pardeep kaur ()
SubTotal 1818 1818
64 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24110820230253971 11/08/2023 Gurwinder kaur 2604001WL011931 Gurwinder kaur 00415 SBIN0010752 909 909 Processed 18/08/2023 4662110628 MRS GURWINDER KAUR ()
SubTotal 909 909
65 SUDHAR PB-04-003-008-001/163
(Ghuman) 		2604003000NRG24110820230253638 11/08/2023 Tajinder KAUR 2604003WL011911 Tajinder KAUR 00415 SBIN0050159 2424 2424 Processed 18/08/2023 4662110668 MRS TEJINDER KAUR DO MALKIT SINGH ()
SubTotal 2424 2424
66 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24110820230254142 11/08/2023 HARDEEP SINGH 2604003WL011934 HARDEEP SINGH 00415 SBIN0050506 1818 1818 Processed 18/08/2023 4662110615 MR HARDEEP SINGH ()
SubTotal 1818 1818
67 SUDHAR PB-04-001-045-001/3
(Pabbian) 		2604003000NRG24110820230254042 11/08/2023 GURJIT KAUR 2604003WL011933 GURJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662110667 MRS SURJIT KAUR WO CHHINDER SINGH ()
68 SUDHAR PB-04-001-053-001/254
(Sohian) 		2604001000NRG24110820230253932 11/08/2023 Tarsem Singh 2604001WL011930 Tarsem Singh 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662110627 MR TARSEM SINGH ()
SubTotal 3636 3636
69 SUDHAR PB-04-001-054-001/212
(Sujapur) 		2604001000NRG24110820230253724 11/08/2023 pritpal kaur 2604001WL011926 pritpal kaur 00415 SBIN0051220 909 909 Processed 18/08/2023 4662110626 MRS PRITPAL KAUR ()
SubTotal 909 909
70 SUDHAR PB-04-004-002-001/400
(Baddowal) 		2604004000NRG24110820230253848 11/08/2023 Sarabjit kaur 2604004WL011928 Sarabjit kaur 00462 UCBA0000659 1515 1515 Processed 18/08/2023 4662110625 SARABJIT KAUR ()
SubTotal 1515 1515
71 SUDHAR PB-04-004-007-001/10
(Bhanohar) 		2604004000NRG24110820230254239 11/08/2023 GURMIT KAUR 2604004WL011938 GURMIT KAUR 00462 UCBA0003021 1515 1515 Processed 18/08/2023 4662110623 GURMEET KAUR WO KULDIP SINGH. ()
72 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24110820230254242 11/08/2023 GURNAM KAUR 2604004WL011938 GURNAM KAUR 00462 UCBA0003021 909 909 Processed 18/08/2023 4662110665 GURNAM KAUR WO JAGIR SINGH ()
73 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG24110820230254248 11/08/2023 amarjit kaur 2604004WL011938 amarjit kaur 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662110624 AMARJIT KAUR WO RACHHPAL SINGH ()
SubTotal 4242 4242
74 SUDHAR PB-04-001-012-001/36
(Bir Gagra) 		2604001000NRG24110820230253669 11/08/2023 MANJIT KAUR 2604001WL011916 MANJIT KAUR 00468 UBIN0551783 1515 1515 Processed 18/08/2023 4662110666 MANJIT KAUR ()
SubTotal 1515 1515
75 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24110820230253871 11/08/2023 ARSHDEEP KAUR 2604003WL011929 ARSHDEEP KAUR 00691 IPOS0000001 1666 1666 Processed 18/08/2023 4662110645 ARSHDEEP KAUR ()
76 SUDHAR PB-04-003-016-001/185
(Rajoana Kalan) 		2604003000NRG24110820230254192 11/08/2023 GURWINDER KAUR 2604003WL011937 GURWINDER KAUR 00691 IPOS0000001 1212 1212 Processed 18/08/2023 4662110646 GURWINDER KAUR ()
SubTotal 2878 2878
Total 116226 116226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_110823FTO_43296 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1666
2 SUDHAR PB2604003_110823FTO_43296 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1212
3 SUDHAR PB2604003_110823FTO_43296 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
4 SUDHAR PB2604003_110823FTO_43296 Bank of India BKID0006511 DHAKA 1515
5 SUDHAR PB2604003_110823FTO_43296 Bank of India BKID0006533 COLLEGE ROAD DAKHA 1818
6 SUDHAR PB2604003_110823FTO_43296 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2999
7 SUDHAR PB2604003_110823FTO_43296 HDFC HDFC0000397 JAGRAON 1515
8 SUDHAR PB2604003_110823FTO_43296 HDFC HDFC0001319 MULLANPUR DAKHA 1818
9 SUDHAR PB2604003_110823FTO_43296 HDFC HDFC0001380 PAKHOWAL ROAD 1818
10 SUDHAR PB2604003_110823FTO_43296 HDFC HDFC0002331 SUDHAR 2727
11 SUDHAR PB2604003_110823FTO_43296 HDFC HDFC0003488 PAMAL 1818
12 SUDHAR PB2604003_110823FTO_43296 ICICI BANK ICIC0000879 JAGRAON 909
13 SUDHAR PB2604003_110823FTO_43296 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 10605
14 SUDHAR PB2604003_110823FTO_43296 Indian Overseas Bank IOBA0000187 Halwara 1818
15 SUDHAR PB2604003_110823FTO_43296 Indian Overseas Bank IOBA0000204 BADDOWAL 10908
16 SUDHAR PB2604003_110823FTO_43296 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2999
17 SUDHAR PB2604003_110823FTO_43296 Indian Overseas Bank IOBA0001727 HALWARA 5454
18 SUDHAR PB2604003_110823FTO_43296 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
19 SUDHAR PB2604003_110823FTO_43296 Indian Overseas Bank IOBA0002265 RAIKOT 1515
20 SUDHAR PB2604003_110823FTO_43296 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1212
21 SUDHAR PB2604003_110823FTO_43296 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
22 SUDHAR PB2604003_110823FTO_43296 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1515
23 SUDHAR PB2604003_110823FTO_43296 Punjab & Sind Bank PSIB0000193 Halwara 303
24 SUDHAR PB2604003_110823FTO_43296 Punjab National Bank PUNB0009110 MOHIE 15756
25 SUDHAR PB2604003_110823FTO_43296 Punjab National Bank PUNB0018910 Mullanpur Mandi 9179
26 SUDHAR PB2604003_110823FTO_43296 Punjab National Bank PUNB0092900 RAEKOT 1818
27 SUDHAR PB2604003_110823FTO_43296 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
28 SUDHAR PB2604003_110823FTO_43296 Punjab National Bank PUNB0180700 BOPARAI KALAN 1818
29 SUDHAR PB2604003_110823FTO_43296 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 3181
30 SUDHAR PB2604003_110823FTO_43296 Punjab National Bank PUNB0461000 THREEKE 1818
31 SUDHAR PB2604003_110823FTO_43296 State Bank of India SBIN0010752 MULLANPUR DHAKA 909
32 SUDHAR PB2604003_110823FTO_43296 State Bank of India SBIN0050159 SADHAR 2424
33 SUDHAR PB2604003_110823FTO_43296 State Bank of India SBIN0050506 SARABHA 1818
34 SUDHAR PB2604003_110823FTO_43296 State Bank of India SBIN0051080 SOHIAN 3636
35 SUDHAR PB2604003_110823FTO_43296 State Bank of India SBIN0051220 HANS 909
36 SUDHAR PB2604003_110823FTO_43296 UCO Bank UCBA0000659 AYALI KALAN 1515
37 SUDHAR PB2604003_110823FTO_43296 UCO Bank UCBA0003021 MULLANPUR DHAKHA 4242
38 SUDHAR PB2604003_110823FTO_43296 Union Bank of India UBIN0551783 JAGRAON 1515
39 SUDHAR PB2604003_110823FTO_43296 India Post Payments Bank IPOS0000001 LUDHIANA 2878

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