Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_060623FTO_18144
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-04-004-049-001/36
(Mullanpur) 		2604004000NRG24060620230083296 06/06/2023 JINDER SINGH 2604004WL003856 JINDER SINGH 00032 UTIB0000197 1818 1818 Processed 10/06/2023 2397766844 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24060620230083256 06/06/2023 HARBANS SINGH 2604004WL003854 HARBANS SINGH 00032 UTIB0000197 1818 1818 Processed 10/06/2023 2397766845 HARBANS SINGH ()
SubTotal 3636 3636
3 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24060620230083885 06/06/2023 CHHINDERPAL KAUR 2604001WL003871 CHHINDERPAL KAUR 00045 BARB0JAGRAO 2121 2121 Processed 10/06/2023 2397766847 CHHINDERPAL KAUR ()
SubTotal 2121 2121
4 SUDHAR PB-04-004-014-001/405
(Dakha) 		2604004000NRG24060620230083665 06/06/2023 Charanjit kaur 2604004WL003864 Charanjit kaur 00048 BKID0006533 1212 1212 Processed 10/06/2023 2397766846 Charanjit kaur ()
5 SUDHAR PB-04-004-014-001/416
(Dakha) 		2604004000NRG24060620230083668 06/06/2023 Kulwant kaur 2604004WL003864 Kulwant kaur 00048 BKID0006533 1818 1818 Processed 10/06/2023 2397766843 Kulwant kaur ()
6 SUDHAR PB-04-004-014-001/418
(Dakha) 		2604004000NRG24060620230083669 06/06/2023 Raman kaur 2604004WL003864 Raman kaur 00048 BKID0006533 606 606 Processed 10/06/2023 2397766842 Raman kaur ()
SubTotal 3636 3636
7 SUDHAR PB-04-003-002-001/405
(Aitiana) 		2604003000NRG24060620230083148 06/06/2023 Harjinder kaur 2604003WL003849 Harjinder kaur 00078 CNRB0006068 303 303 Processed 10/06/2023 2397766848 Harjinder kaur ()
SubTotal 303 303
8 SUDHAR PB-04-001-012-001/21
(Bir Gagra) 		2604001000NRG24060620230083063 06/06/2023 SWARANJIT KAUR 2604001WL003848 SWARANJIT KAUR 00152 HDFC0000397 1818 1818 Processed 10/06/2023 2397766849 SWARANJIT KAUR ()
9 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24060620230083068 06/06/2023 KAMALJIT KAUR 2604001WL003848 KAMALJIT KAUR 00152 HDFC0000397 1818 1818 Processed 10/06/2023 2397766841 KAMALJIT KAUR ()
SubTotal 3636 3636
10 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24060620230083300 06/06/2023 Charan kAUR 2604004WL003856 Charan kAUR 00152 HDFC0001380 1818 1818 Processed 10/06/2023 2397766840 Charan kAUR ()
SubTotal 1818 1818
11 SUDHAR PB-04-003-016-001/224
(Rajoana Kalan) 		2604003000NRG24060620230083341 06/06/2023 Sandeep kaur 2604003WL003857 Sandeep kaur 00168 ICIC0002959 1212 1212 Processed 10/06/2023 2397766839 Sandeep kaur ()
SubTotal 1212 1212
12 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24060620230084055 06/06/2023 Bhima singh 2604001WL003882 Bhima singh 00176 IDIB000J002 2121 2121 Processed 10/06/2023 2397766838 Bhima singh ()
SubTotal 2121 2121
13 SUDHAR PB-04-003-002-001/124
(Aitiana) 		2604003000NRG24060620230083093 06/06/2023 Bhupinder kaur 2604003WL003849 Bhupinder kaur 00177 IOBA0000187 303 303 Processed 10/06/2023 2397766836 Bhupinder kaur ()
14 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24060620230083438 06/06/2023 Darshan singh 2604003WL003858 Darshan singh 00177 IOBA0000187 1515 1515 Processed 10/06/2023 2397766837 Darshan singh ()
SubTotal 1818 1818
15 SUDHAR PB-04-001-020-001/137
(Dhat) 		2604001000NRG24060620230083201 06/06/2023 JASVIR KAUR 2604001WL003852 JASVIR KAUR 00177 IOBA0001945 606 606 Processed 10/06/2023 2397766835 JASVIR KAUR ()
SubTotal 606 606
16 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24060620230084059 06/06/2023 Darshan singh 2604001WL003882 Darshan singh 00349 PSIB0000106 2121 2121 Processed 10/06/2023 2397766833 Darshan singh ()
SubTotal 2121 2121
17 SUDHAR PB-04-003-009-001/18
(Halwara) 		2604003000NRG24060620230083376 06/06/2023 SURJIT KAUR 2604003WL003858 SURJIT KAUR 00349 PSIB0000193 303 303 Processed 10/06/2023 2397766851 SURJIT KAUR ()
18 SUDHAR PB-04-003-009-001/417
(Halwara) 		2604003000NRG24060620230083429 06/06/2023 Kamaljit kaur 2604003WL003858 Kamaljit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2397766829 Kamaljit kaur ()
19 SUDHAR PB-04-003-009-001/476
(Halwara) 		2604003000NRG24060620230083456 06/06/2023 KARAMJIT KAUR 2604003WL003858 KARAMJIT KAUR 00349 PSIB0000193 606 606 Processed 10/06/2023 2397766832 KARAMJIT KAUR ()
20 SUDHAR PB-04-003-009-001/481
(Halwara) 		2604003000NRG24060620230083459 06/06/2023 GIAN KAUR 2604003WL003858 GIAN KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2397766825 GIAN KAUR ()
21 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24060620230083481 06/06/2023 GAGANDEEP KAUR 2604003WL003858 GAGANDEEP KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2397766827 GAGANDEEP KAUR ()
22 SUDHAR PB-04-003-009-001/591
(Halwara) 		2604003000NRG24060620230083494 06/06/2023 Ramanjot kaur 2604003WL003858 Ramanjot kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2397766852 Ramanjot kaur ()
23 SUDHAR PB-04-003-009-001/98
(Halwara) 		2604003000NRG24060620230083501 06/06/2023 Parminder Kaur 2604003WL003858 Parminder Kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2397766828 Parminder Kaur ()
24 SUDHAR PB-04-003-016-001/169
(Rajoana Kalan) 		2604003000NRG24060620230083330 06/06/2023 RAMANDiP KAUr 2604003WL003857 RAMANDiP KAUr 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2397766826 RAMANDiP KAUr ()
25 SUDHAR PB-04-003-016-001/203
(Rajoana Kalan) 		2604003000NRG24060620230083335 06/06/2023 Sukhminder kaur 2604003WL003857 Sukhminder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2397766831 Sukhminder kaur ()
26 SUDHAR PB-04-003-016-001/31
(Rajoana Kalan) 		2604003000NRG24060620230083344 06/06/2023 SURJIT SINGH 2604003WL003857 SURJIT SINGH 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2397766830 SURJIT SINGH ()
SubTotal 12120 12120
27 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604001000NRG24060620230083871 06/06/2023 GURMEET KAUR 2604001WL003871 GURMEET KAUR 00354 PUNB0003010 1818 1818 Processed 10/06/2023 2397766824 GURMEET KAUR ()
SubTotal 1818 1818
28 SUDHAR PB-04-004-016-001/147
(Dewatwal) 		2604004000NRG24060620230083727 06/06/2023 MALKIT KAUR 2604004WL003866 MALKIT KAUR 00354 PUNB0034000 606 606 Processed 10/06/2023 2397766823 MALKIT KAUR ()
29 SUDHAR PB-04-004-049-001/344
(Mullanpur) 		2604004000NRG24060620230083294 06/06/2023 sharnjit kaur 2604004WL003856 sharnjit kaur 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2397766854 sharnjit kaur ()
30 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24060620230083308 06/06/2023 Karamjit kaur 2604004WL003856 Karamjit kaur 00354 PUNB0034000 1818 1818 Processed 10/06/2023 2397766853 Karamjit kaur ()
SubTotal 4545 4545
31 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG24060620230083723 06/06/2023 SURJIT KAUR 2604004WL003866 SURJIT KAUR 00354 PUNB0136010 303 303 Processed 10/06/2023 2397766788 SURJIT KAUR ()
32 SUDHAR PB-04-004-016-001/112
(Dewatwal) 		2604004000NRG24060620230083724 06/06/2023 MANJIT KAUR 2604004WL003866 MANJIT KAUR 00354 PUNB0136010 606 606 Processed 10/06/2023 2397766822 MANJIT KAUR ()
33 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24060620230083725 06/06/2023 Raj Kaur 2604004WL003866 Raj Kaur 00354 PUNB0136010 606 606 Processed 10/06/2023 2397766858 Raj Kaur ()
34 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG24060620230083726 06/06/2023 SURJIT KAUR 2604004WL003866 SURJIT KAUR 00354 PUNB0136010 606 606 Processed 10/06/2023 2397766819 SURJIT KAUR ()
35 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24060620230083730 06/06/2023 JOGINDR KAUR 2604004WL003866 JOGINDR KAUR 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766860 JOGINDR KAUR ()
36 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24060620230083731 06/06/2023 SURJIT KAUR 2604004WL003866 SURJIT KAUR 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766859 SURJIT KAUR ()
37 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24060620230083732 06/06/2023 Phoollan Devi 2604004WL003866 Phoollan Devi 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766855 Phoollan Devi ()
38 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24060620230083734 06/06/2023 MAHINDER KAUR 2604004WL003866 MAHINDER KAUR 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766857 MAHINDER KAUR ()
39 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24060620230083737 06/06/2023 Bhajan singh 2604004WL003866 Bhajan singh 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766856 Bhajan singh ()
40 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24060620230083743 06/06/2023 Gyan kaur 2604004WL003866 Gyan kaur 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766789 Gyan kaur ()
41 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24060620230083750 06/06/2023 CHARANJIT KAUR 2604004WL003866 CHARANJIT KAUR 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766787 CHARANJIT KAUR ()
42 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24060620230083752 06/06/2023 MUKHTIYaAR KAUR 2604004WL003866 MUKHTIYaAR KAUR 00354 PUNB0136010 303 303 Processed 10/06/2023 2397766820 MUKHTIYaAR KAUR ()
43 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24060620230083753 06/06/2023 JARNL KAUR 2604004WL003866 JARNL KAUR 00354 PUNB0136010 909 909 Processed 10/06/2023 2397766821 JARNL KAUR ()
SubTotal 9696 9696
44 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24060620230083169 06/06/2023 BALVIR KAUR 2604003WL003849 BALVIR KAUR 00354 PUNB0137110 303 303 Processed 10/06/2023 2397766790 BALVIR KAUR ()
SubTotal 303 303
45 SUDHAR PB-04-003-020-001/324
(Rurka) 		2604003000NRG24060620230083814 06/06/2023 Bipandeep kaur 2604003WL003868 Bipandeep kaur 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2397766793 Bipandeep kaur ()
46 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG24060620230083818 06/06/2023 Kuldeep kaur 2604003WL003868 Kuldeep kaur 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2397766794 Kuldeep kaur ()
47 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG24060620230083820 06/06/2023 Manpreet kaur 2604003WL003868 Manpreet kaur 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2397766792 Manpreet kaur ()
48 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG24060620230083822 06/06/2023 HARWINDER KAUR 2604003WL003868 HARWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2397766791 HARWINDER KAUR ()
SubTotal 4848 4848
49 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604001000NRG24060620230083247 06/06/2023 Bhupinder kaur 2604001WL003852 Bhupinder kaur 00354 PUNB0180700 1212 1212 Processed 10/06/2023 2397766797 Bhupinder kaur ()
50 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24060620230083695 06/06/2023 Paramjit kaur 2604003WL003865 Paramjit kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2397766795 Paramjit kaur ()
51 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24060620230083696 06/06/2023 Manpreet kaur 2604003WL003865 Manpreet kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2397766817 Manpreet kaur ()
52 SUDHAR PB-04-003-006-001/30
(Boparai Kalan) 		2604003000NRG24060620230083703 06/06/2023 GURMAIL KAUR 2604003WL003865 GURMAIL KAUR 00354 PUNB0180700 1515 1515 Processed 10/06/2023 2397766818 GURMAIL KAUR ()
53 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24060620230083708 06/06/2023 Angrej kaur 2604003WL003865 Angrej kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2397766816 Angrej kaur ()
54 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24060620230083710 06/06/2023 Surjit kaur 2604003WL003865 Surjit kaur 00354 PUNB0180700 1515 1515 Processed 10/06/2023 2397766796 Surjit kaur ()
SubTotal 9696 9696
55 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24060620230083874 06/06/2023 Shingara singh 2604001WL003871 Shingara singh 00415 SBIN0000655 2121 2121 Processed 10/06/2023 2397766812 MR SHINGARA SINGH ()
SubTotal 2121 2121
56 SUDHAR PB-04-003-002-001/382
(Aitiana) 		2604003000NRG24060620230083143 06/06/2023 manpreet kaur 2604003WL003849 manpreet kaur 00415 SBIN0010752 303 303 Processed 10/06/2023 2397766799 MRS MANPREET KAUR ()
57 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24060620230083744 06/06/2023 Nachhatter singh 2604004WL003866 Nachhatter singh 00415 SBIN0010752 909 909 Processed 10/06/2023 2397766798 MR NACHHATTER SINGH ()
SubTotal 1212 1212
58 SUDHAR PB-04-003-002-001/181
(Aitiana) 		2604003000NRG24060620230083109 06/06/2023 Charanjit kaur 2604003WL003849 Charanjit kaur 00415 SBIN0051078 303 303 Processed 10/06/2023 2397766800 MRS CHARANJIT KAUR ()
59 SUDHAR PB-04-003-002-001/263
(Aitiana) 		2604003000NRG24060620230083134 06/06/2023 INDERJIT KAUR 2604003WL003849 INDERJIT KAUR 00415 SBIN0051078 303 303 Processed 10/06/2023 2397766814 MRS INDERJIT KAUR ()
60 SUDHAR PB-04-003-002-001/413
(Aitiana) 		2604003000NRG24060620230083150 06/06/2023 sukhvir kaur 2604003WL003849 sukhvir kaur 00415 SBIN0051078 303 303 Processed 10/06/2023 2397766802 MRS SUKHVIR KAUR WO BHAG SINGH ()
61 SUDHAR PB-04-003-002-001/417
(Aitiana) 		2604003000NRG24060620230083151 06/06/2023 Sukhwinder kaur 2604003WL003849 Sukhwinder kaur 00415 SBIN0051078 303 303 Processed 10/06/2023 2397766813 MRS SUKHWINDER KAUR ()
62 SUDHAR PB-04-003-002-001/423
(Aitiana) 		2604003000NRG24060620230083155 06/06/2023 KRISHNA KAUR 2604003WL003849 KRISHNA KAUR 00415 SBIN0051078 303 303 Processed 10/06/2023 2397766815 MRS KRISHNA KAUR ()
63 SUDHAR PB-04-003-002-001/430
(Aitiana) 		2604003000NRG24060620230083159 06/06/2023 amandeep kaur 2604003WL003849 amandeep kaur 00415 SBIN0051078 303 303 Processed 10/06/2023 2397766801 MR AMANDEEP KAUR ()
SubTotal 1818 1818
64 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24060620230084065 06/06/2023 Amandeep kaur 2604001WL003882 Amandeep kaur 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2397766803 MRS AMANDEEP KAUR ()
65 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG24060620230083909 06/06/2023 KASHMIR KAUR 2604001WL003872 KASHMIR KAUR 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2397766804 MRS KASHMIR KAUR ()
SubTotal 3030 3030
66 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG24060620230083865 06/06/2023 Dharminder singh 2604001WL003870 Dharminder singh 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2397766811 MR DHARMINDER SINGH ()
SubTotal 2121 2121
67 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24060620230083540 06/06/2023 Soma singh 2604001WL003859 Soma singh 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2397766805 SOMA SINGH ()
68 SUDHAR PB-04-001-049-001/220
(Roomi) 		2604001000NRG24060620230083551 06/06/2023 gurpreet kaur 2604001WL003859 gurpreet kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2397766806 GURPREET KAUR W/O AMARJIT SINGH ()
69 SUDHAR PB-04-001-049-001/232
(Roomi) 		2604001000NRG24060620230083557 06/06/2023 Gurwinder kaur 2604001WL003859 Gurwinder kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2397766808 GURWINDER KAUR ()
70 SUDHAR PB-04-001-049-001/61
(Roomi) 		2604001000NRG24060620230083566 06/06/2023 BALJIT KAUR 2604001WL003859 BALJIT KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2397766809 BALJIT KAUR ()
71 SUDHAR PB-04-001-049-001/84
(Roomi) 		2604001000NRG24060620230083573 06/06/2023 BINDER KAUR 2604001WL003859 BINDER KAUR 00462 UCBA0000420 909 909 Processed 10/06/2023 2397766807 BINDER KAUR ()
SubTotal 6969 6969
72 SUDHAR PB-04-001-012-001/22
(Bir Gagra) 		2604001000NRG24060620230083064 06/06/2023 RANI 2604001WL003848 RANI 00468 UBIN0551783 1818 1818 Processed 10/06/2023 2397766810 RANI ()
SubTotal 1818 1818
73 SUDHAR PB-04-001-020-001/245
(Dhat) 		2604001000NRG24060620230083234 06/06/2023 Gurdeep kaur 2604001WL003852 Gurdeep kaur 00691 IPOS0000001 1818 1818 Processed 10/06/2023 2397766850 Gurdeep kaur ()
74 SUDHAR PB-04-003-002-001/18
(Aitiana) 		2604003000NRG24060620230083107 06/06/2023 Jagdeep kaur 2604003WL003849 Jagdeep kaur 00691 IPOS0000001 303 303 Processed 10/06/2023 2397766834 Jagdeep kaur ()
SubTotal 2121 2121
Total 87264 87264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_060623FTO_18144 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 3636
2 SUDHAR PB2604003_060623FTO_18144 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
3 SUDHAR PB2604003_060623FTO_18144 Bank of India BKID0006533 COLLEGE ROAD DAKHA 3636
4 SUDHAR PB2604003_060623FTO_18144 Canara Bank CNRB0006068 Sudhar 303
5 SUDHAR PB2604003_060623FTO_18144 HDFC HDFC0000397 JAGRAON 3636
6 SUDHAR PB2604003_060623FTO_18144 HDFC HDFC0001380 PAKHOWAL ROAD 1818
7 SUDHAR PB2604003_060623FTO_18144 ICICI BANK ICIC0002959 Heeran 1212
8 SUDHAR PB2604003_060623FTO_18144 Indian Bank IDIB000J002 JAGRAON 2121
9 SUDHAR PB2604003_060623FTO_18144 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
10 SUDHAR PB2604003_060623FTO_18144 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 606
11 SUDHAR PB2604003_060623FTO_18144 Punjab & Sind Bank PSIB0000106 JAGRAON 2121
12 SUDHAR PB2604003_060623FTO_18144 Punjab & Sind Bank PSIB0000193 Halwara 12120
13 SUDHAR PB2604003_060623FTO_18144 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1818
14 SUDHAR PB2604003_060623FTO_18144 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4545
15 SUDHAR PB2604003_060623FTO_18144 Punjab National Bank PUNB0136010 Dewatwal 9696
16 SUDHAR PB2604003_060623FTO_18144 Punjab National Bank PUNB0137110 Sudhar 303
17 SUDHAR PB2604003_060623FTO_18144 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 4848
18 SUDHAR PB2604003_060623FTO_18144 Punjab National Bank PUNB0180700 BOPARAI KALAN 9696
19 SUDHAR PB2604003_060623FTO_18144 State Bank of India SBIN0000655 JAGRAON 2121
20 SUDHAR PB2604003_060623FTO_18144 State Bank of India SBIN0010752 MULLANPUR DHAKA 1212
21 SUDHAR PB2604003_060623FTO_18144 State Bank of India SBIN0051078 AITIANA 1818
22 SUDHAR PB2604003_060623FTO_18144 State Bank of India SBIN0051080 SOHIAN 3030
23 SUDHAR PB2604003_060623FTO_18144 State Bank of India SBIN0051220 HANS 2121
24 SUDHAR PB2604003_060623FTO_18144 UCO Bank UCBA0000420 RUMI 6969
25 SUDHAR PB2604003_060623FTO_18144 Union Bank of India UBIN0551783 JAGRAON 1818
26 SUDHAR PB2604003_060623FTO_18144 India Post Payments Bank IPOS0000001 LUDHIANA 2121

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