Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_290424FTO_4199
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-04-001-036-001/249
(Kular) 		2604001000NRG24240420240505814 29/04/2024 simranjit singh 2604001WL0027585 simranjit singh 00045 BARB0VJJAGR 909 909 Processed 04/05/2024 3630214878 simranjit singh ()
2 SUDHAR PB-04-001-036-001/249
(Kular) 		2604001000NRG24240420240505815 29/04/2024 simranjit singh 2604001WL0027585 simranjit singh 00045 BARB0VJJAGR 2121 2121 Processed 04/05/2024 3630214879 simranjit singh ()
SubTotal 3030 3030
3 SUDHAR PB-04-001-022-001/367
(Dholan) 		2604001000NRG24240420240505800 29/04/2024 PARWINDER KAUR 2604001WL0027581 PARWINDER KAUR 00078 CNRB0002097 1818 1818 Processed 04/05/2024 3630214884 PARWINDER KAUR ()
SubTotal 1818 1818
4 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24220420240505625 29/04/2024 Sukhwinder Kaur 2604003WL0027497 Sukhwinder Kaur 00089 CBIN0284685 1818 1818 Processed 04/05/2024 3630214881 Sukhwinder Kaur ()
5 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24240420240505818 29/04/2024 Sukhwinder Kaur 2604003WL0027586 Sukhwinder Kaur 00089 CBIN0284685 2000 2000 Processed 04/05/2024 3630214882 Sukhwinder Kaur ()
6 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24240420240505819 29/04/2024 Sukhwinder Kaur 2604003WL0027586 Sukhwinder Kaur 00089 CBIN0284685 1666 1666 Processed 04/05/2024 3630214880 Sukhwinder Kaur ()
7 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24240420240505820 29/04/2024 Sukhwinder Kaur 2604003WL0027586 Sukhwinder Kaur 00089 CBIN0284685 2000 2000 Processed 04/05/2024 3630214883 Sukhwinder Kaur ()
SubTotal 7484 7484
8 SUDHAR PB-04-004-024-001/21
(Hassanpur) 		2604004000NRG24050420240505257 29/04/2024 GOPAl 2604004WL0027319 GOPAl 00176 IDIB000M281 1212 1212 Processed 04/05/2024 3630214885 GOPAl ()
9 SUDHAR PB-04-004-024-001/21
(Hassanpur) 		2604004000NRG24050420240505258 29/04/2024 GOPAl 2604004WL0027319 GOPAl 00176 IDIB000M281 1818 1818 Processed 04/05/2024 3630214886 GOPAl ()
SubTotal 3030 3030
10 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24050420240505264 29/04/2024 SURJIT SINGH 2604003WL0027322 SURJIT SINGH 00177 IOBA0000187 1515 1515 Processed 04/05/2024 3630214887 SURJIT SINGH ()
11 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24050420240505265 29/04/2024 SURJIT SINGH 2604003WL0027322 SURJIT SINGH 00177 IOBA0000187 1515 1515 Processed 04/05/2024 3630214888 SURJIT SINGH ()
12 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24050420240505266 29/04/2024 SURJIT SINGH 2604003WL0027322 SURJIT SINGH 00177 IOBA0000187 1212 1212 Processed 04/05/2024 3630214907 SURJIT SINGH ()
SubTotal 4242 4242
13 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG24240420240505821 29/04/2024 Sukhdev kaur 2604003WL0027586 Sukhdev kaur 00177 IOBA0000474 1333 1333 Processed 04/05/2024 3630214889 Sukhdev kaur ()
14 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG24240420240505822 29/04/2024 Sukhdev kaur 2604003WL0027586 Sukhdev kaur 00177 IOBA0000474 1666 1666 Processed 04/05/2024 3630214890 Sukhdev kaur ()
SubTotal 2999 2999
15 SUDHAR PB-04-003-009-001/127
(Halwara) 		2604003000NRG24090420240505429 29/04/2024 SUKHWINDER KAUR 2604003WL0027404 SUKHWINDER KAUR 00349 PSIB0000193 1818 1818 Rejected 04/05/2024 3630214908 A/c Blocked or Frozen
16 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24240420240505801 29/04/2024 HARCHAND SINGH 2604003WL0027582 HARCHAND SINGH 00349 PSIB0000193 303 303 Processed 04/05/2024 3630214899 HARCHAND SINGH ()
17 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24240420240505802 29/04/2024 HARCHAND SINGH 2604003WL0027582 HARCHAND SINGH 00349 PSIB0000193 1818 1818 Processed 04/05/2024 3630214901 HARCHAND SINGH ()
18 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24240420240505803 29/04/2024 HARCHAND SINGH 2604003WL0027582 HARCHAND SINGH 00349 PSIB0000193 606 606 Processed 04/05/2024 3630214900 HARCHAND SINGH ()
19 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24240420240505836 29/04/2024 Karamjit kaur 2604003WL0027592 Karamjit kaur 00349 PSIB0000193 303 303 Processed 04/05/2024 3630214894 KARAMJIT KAUR ()
20 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24220420240505640 29/04/2024 Karamjit kaur 2604003WL0027502 Karamjit kaur 00349 PSIB0000193 1515 1515 Processed 04/05/2024 3630214892 KARAMJIT KAUR ()
21 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24220420240505641 29/04/2024 Karamjit kaur 2604003WL0027502 Karamjit kaur 00349 PSIB0000193 909 909 Processed 04/05/2024 3630214893 KARAMJIT KAUR ()
SubTotal 7272 7272
22 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24220420240505636 29/04/2024 SUSHIL 2604003WL0027499 SUSHIL 00354 PUNB0009110 1212 1212 Processed 05/05/2024 3630214906 SUSHIL ()
23 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24220420240505637 29/04/2024 SUSHIL 2604003WL0027499 SUSHIL 00354 PUNB0009110 1515 1515 Processed 05/05/2024 3630214905 SUSHIL ()
SubTotal 2727 2727
24 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG24240420240505875 29/04/2024 SWARANJIT KAUR 2604003WL0027607 SWARANJIT KAUR 00354 PUNB0018910 1212 1212 Processed 05/05/2024 3630214903 SWARANJIT KAUR ()
SubTotal 1212 1212
25 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG24220420240505626 29/04/2024 BEIANT KAUR 2604012WL0027498 BEIANT KAUR 00354 PUNB0022000 1818 1818 Processed 05/05/2024 3630214904 BEIANT KAUR ()
26 SUDHAR PB-04-012-014-001/393
(Chhajawal) 		2604012000NRG24220420240505631 29/04/2024 Sarbjit kaur 2604012WL0027498 Sarbjit kaur 00354 PUNB0022000 1818 1818 Processed 05/05/2024 3630214891 Sarbjit kaur ()
SubTotal 3636 3636
27 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24240420240505817 29/04/2024 JASWINDER KAUR 2604003WL0027586 JASWINDER KAUR 00354 PUNB0034000 1666 1666 Processed 05/05/2024 3630214898 JASWINDER KAUR ()
28 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24240420240505823 29/04/2024 JASWINDER KAUR 2604003WL0027586 JASWINDER KAUR 00354 PUNB0034000 1666 1666 Processed 05/05/2024 3630214897 JASWINDER KAUR ()
29 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24240420240505824 29/04/2024 JASWINDER KAUR 2604003WL0027586 JASWINDER KAUR 00354 PUNB0034000 2000 2000 Processed 05/05/2024 3630214896 JASWINDER KAUR ()
30 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG24050420240505267 29/04/2024 PARAMJIT KAUR 2604004WL0027323 PARAMJIT KAUR 00354 PUNB0034000 1818 1818 Processed 05/05/2024 3630214847 PARAMJIT KAUR ()
31 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG24050420240505268 29/04/2024 PARAMJIT KAUR 2604004WL0027323 PARAMJIT KAUR 00354 PUNB0034000 2121 2121 Processed 05/05/2024 3630214895 PARAMJIT KAUR ()
32 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG24050420240505269 29/04/2024 PARAMJIT KAUR 2604004WL0027323 PARAMJIT KAUR 00354 PUNB0034000 1212 1212 Processed 05/05/2024 3630214846 PARAMJIT KAUR ()
SubTotal 10483 10483
33 SUDHAR PB-04-012-014-001/142
(Chhajawal) 		2604012000NRG24220420240505627 29/04/2024 Shinder Kaur 2604012WL0027498 Shinder Kaur 00354 PUNB0079210 1818 1818 Processed 05/05/2024 3630214843 Shinder Kaur ()
34 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG24220420240505628 29/04/2024 HARBANS KAUR 2604012WL0027498 HARBANS KAUR 00354 PUNB0079210 606 606 Processed 05/05/2024 3630214855 HARBANS KAUR ()
35 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24220420240505629 29/04/2024 BHINDER KAUR 2604012WL0027498 BHINDER KAUR 00354 PUNB0079210 606 606 Processed 05/05/2024 3630214853 BHINDER KAUR ()
36 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604012000NRG24220420240505630 29/04/2024 SUKHVINDER KAUR 2604012WL0027498 SUKHVINDER KAUR 00354 PUNB0079210 1212 1212 Rejected 04/05/2024 3630214870 No Such Account
37 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG24220420240505633 29/04/2024 CHARANJIT KAUR 2604012WL0027498 CHARANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 05/05/2024 3630214852 CHARANJIT KAUR ()
38 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG24220420240505634 29/04/2024 KIRANDEEP KAUR 2604012WL0027498 KIRANDEEP KAUR 00354 PUNB0079210 1515 1515 Processed 05/05/2024 3630214851 KIRANDEEP KAUR ()
39 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24220420240505635 29/04/2024 MAHINDER KAUR 2604012WL0027498 MAHINDER KAUR 00354 PUNB0079210 1515 1515 Processed 05/05/2024 3630214863 MAHINDER KAUR ()
SubTotal 9090 9090
40 SUDHAR PB-04-003-015-001/263
(Patti Dhaliwal) 		2604003000NRG24240420240505811 29/04/2024 rajinder kaur 2604003WL0027584 rajinder kaur 00354 PUNB0137110 1818 1818 Processed 05/05/2024 3630214872 rajinder kaur ()
41 SUDHAR PB-04-003-015-001/263
(Patti Dhaliwal) 		2604003000NRG24240420240505812 29/04/2024 rajinder kaur 2604003WL0027584 rajinder kaur 00354 PUNB0137110 1515 1515 Processed 05/05/2024 3630214873 rajinder kaur ()
42 SUDHAR PB-04-003-015-001/263
(Patti Dhaliwal) 		2604003000NRG24050420240505255 29/04/2024 rajinder kaur 2604003WL0027318 rajinder kaur 00354 PUNB0137110 750 750 Processed 05/05/2024 3630214875 rajinder kaur ()
43 SUDHAR PB-04-003-015-001/263
(Patti Dhaliwal) 		2604003000NRG24050420240505256 29/04/2024 rajinder kaur 2604003WL0027318 rajinder kaur 00354 PUNB0137110 1515 1515 Processed 05/05/2024 3630214874 rajinder kaur ()
44 SUDHAR PB-04-003-015-001/263
(Patti Dhaliwal) 		2604003000NRG24220420240505639 29/04/2024 rajinder kaur 2604003WL0027501 rajinder kaur 00354 PUNB0137110 1515 1515 Processed 05/05/2024 3630214871 rajinder kaur ()
SubTotal 7113 7113
45 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604004000NRG24050420240505277 29/04/2024 RANJIT KAUR 2604004WL0027327 RANJIT KAUR 00354 PUNB0174810 606 606 Processed 05/05/2024 3630214860 RANJIT KAUR ()
46 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24240420240505804 29/04/2024 RANJIT KAUR 2604003WL0027583 RANJIT KAUR 00354 PUNB0174810 1515 1515 Processed 05/05/2024 3630214861 RANJIT KAUR ()
47 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24240420240505805 29/04/2024 RANJIT KAUR 2604003WL0027583 RANJIT KAUR 00354 PUNB0174810 1515 1515 Processed 05/05/2024 3630214862 RANJIT KAUR ()
48 SUDHAR PB-04-003-020-001/95
(Rurka) 		2604003000NRG24240420240505806 29/04/2024 RAJWINDER KR 2604003WL0027583 RAJWINDER KR 00354 PUNB0174810 1212 1212 Processed 05/05/2024 3630214864 RAJWINDER KR ()
49 SUDHAR PB-04-003-020-001/95
(Rurka) 		2604004000NRG24050420240505278 29/04/2024 RAJWINDER KR 2604004WL0027327 RAJWINDER KR 00354 PUNB0174810 606 606 Processed 05/05/2024 3630214865 RAJWINDER KR ()
SubTotal 5454 5454
50 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24220420240505638 29/04/2024 Hoshiar kaur 2604003WL0027500 Hoshiar kaur 00354 PUNB0180700 1818 1818 Processed 05/05/2024 3630214854 Hoshiar kaur ()
SubTotal 1818 1818
51 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG24240420240505835 29/04/2024 SURJEET Kaur 2604001WL0027591 SURJEET Kaur 00415 SBIN0050187 1818 1818 Processed 04/05/2024 3630214848 MRS SURJIT KAUR ()
SubTotal 1818 1818
52 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24240420240505790 29/04/2024 LAKHVIR KAUR 2604003WL0027576 LAKHVIR KAUR 00415 SBIN0051078 1515 1515 Processed 04/05/2024 3630214850 MR SATINDERPAL SINGH ()
53 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24240420240505791 29/04/2024 LAKHVIR KAUR 2604003WL0027576 LAKHVIR KAUR 00415 SBIN0051078 1515 1515 Processed 04/05/2024 3630214849 MR SATINDERPAL SINGH ()
SubTotal 3030 3030
54 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG24240420240505794 29/04/2024 INDERJeeT KAUR 2604001WL0027579 INDERJeeT KAUR 00415 SBIN0051080 1515 1515 Processed 04/05/2024 3630214856 MRS INDERJIT KAUR ()
55 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG24240420240505795 29/04/2024 INDERJeeT KAUR 2604001WL0027579 INDERJeeT KAUR 00415 SBIN0051080 1818 1818 Processed 04/05/2024 3630214858 MRS INDERJIT KAUR ()
56 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG24240420240505796 29/04/2024 INDERJeeT KAUR 2604001WL0027579 INDERJeeT KAUR 00415 SBIN0051080 606 606 Processed 04/05/2024 3630214857 MRS INDERJIT KAUR ()
57 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG24220420240505617 29/04/2024 INDERJeeT KAUR 2604001WL0027494 INDERJeeT KAUR 00415 SBIN0051080 1515 1515 Processed 04/05/2024 3630214859 MRS INDERJIT KAUR ()
58 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604001000NRG24050420240505284 29/04/2024 MANJIT KAUR 2604001WL0027329 MANJIT KAUR 00415 SBIN0051080 303 303 Rejected 04/05/2024 3630214876 Account closed
59 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604001000NRG24240420240505834 29/04/2024 MANJIT KAUR 2604001WL0027591 MANJIT KAUR 00415 SBIN0051080 1818 1818 Rejected 04/05/2024 3630214877 Account closed
60 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24240420240505832 29/04/2024 BALJIT KAUR 2604001WL0027590 BALJIT KAUR 00415 SBIN0051080 1212 1212 Processed 04/05/2024 3630214841 MRS BALJIT KAUR ()
61 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24220420240505619 29/04/2024 BALJIT KAUR 2604001WL0027496 BALJIT KAUR 00415 SBIN0051080 909 909 Processed 04/05/2024 3630214840 MRS BALJIT KAUR ()
62 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24220420240505620 29/04/2024 BALJIT KAUR 2604001WL0027496 BALJIT KAUR 00415 SBIN0051080 1212 1212 Processed 04/05/2024 3630214842 MRS BALJIT KAUR ()
63 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24220420240505621 29/04/2024 BALJIT KAUR 2604001WL0027496 BALJIT KAUR 00415 SBIN0051080 1212 1212 Processed 04/05/2024 3630214839 MRS BALJIT KAUR ()
64 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24220420240505622 29/04/2024 BALVIR KAUR 2604001WL0027496 BALVIR KAUR 00415 SBIN0051080 606 606 Processed 04/05/2024 3630214869 MRS BALVIR KAUR ()
65 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24220420240505623 29/04/2024 BALVIR KAUR 2604001WL0027496 BALVIR KAUR 00415 SBIN0051080 909 909 Processed 04/05/2024 3630214867 MRS BALVIR KAUR ()
66 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24220420240505624 29/04/2024 BALVIR KAUR 2604001WL0027496 BALVIR KAUR 00415 SBIN0051080 606 606 Processed 04/05/2024 3630214868 MRS BALVIR KAUR ()
67 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24240420240505833 29/04/2024 BALVIR KAUR 2604001WL0027590 BALVIR KAUR 00415 SBIN0051080 1515 1515 Processed 04/05/2024 3630214866 MRS BALVIR KAUR ()
SubTotal 15756 15756
68 SUDHAR PB-04-001-049-001/118
(Roomi) 		2604001000NRG24050420240505270 29/04/2024 Amarjeet kaur 2604001WL0027324 Amarjeet kaur 00462 UCBA0000420 1515 1515 Processed 04/05/2024 3630214845 AMARJEET KAUR ()
69 SUDHAR PB-04-012-014-001/40
(Chhajawal) 		2604012000NRG24220420240505632 29/04/2024 KULWINDER KAUR 2604012WL0027498 KULWINDER KAUR 00462 UCBA0000420 1515 1515 Processed 04/05/2024 3630214844 KULWINDER KAUR ()
SubTotal 3030 3030
70 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24220420240505618 29/04/2024 BHINDER KAUR 2604001WL0027495 BHINDER KAUR 00691 IPOS0000001 606 606 Processed 04/05/2024 3630214902 BHINDER KAUR ()
71 SUDHAR PB-04-004-019-001/149
(Gahaur) 		2604004000NRG24290420240506012 29/04/2024 Jasveer kaur 2604004WL0027667 Jasveer kaur 00691 IPOS0000001 1212 1212 Processed 04/05/2024 3630214909 Jasveer kaur ()
72 SUDHAR PB-04-004-019-001/149
(Gahaur) 		2604004000NRG24290420240506013 29/04/2024 Jasveer kaur 2604004WL0027667 Jasveer kaur 00691 IPOS0000001 909 909 Processed 04/05/2024 3630214910 Jasveer kaur ()
SubTotal 2727 2727
Total 97769 97769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_290424FTO_4199 Bank of Baroda BARB0VJJAGR JAGRAON 3030
2 SUDHAR PB2604003_290424FTO_4199 Canara Bank CNRB0002097 JAGRAON 1818
3 SUDHAR PB2604003_290424FTO_4199 Central Bank Of India CBIN0284685 Mullanpur Dhaka 7484
4 SUDHAR PB2604003_290424FTO_4199 Indian Bank IDIB000M281 Mullanpur 3030
5 SUDHAR PB2604003_290424FTO_4199 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 4242
6 SUDHAR PB2604003_290424FTO_4199 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2999
7 SUDHAR PB2604003_290424FTO_4199 Punjab & Sind Bank PSIB0000193 Halwara 7272
8 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0009110 MOHIE 2727
9 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0018910 Mullanpur Mandi 1212
10 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3636
11 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0034000 MANDI MULLANPUR 10483
12 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0079210 Raikot 9090
13 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0137110 Sudhar 7113
14 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 5454
15 SUDHAR PB2604003_290424FTO_4199 Punjab National Bank PUNB0180700 BOPARAI KALAN 1818
16 SUDHAR PB2604003_290424FTO_4199 State Bank of India SBIN0050187 JAGRAON 1818
17 SUDHAR PB2604003_290424FTO_4199 State Bank of India SBIN0051078 AITIANA 3030
18 SUDHAR PB2604003_290424FTO_4199 State Bank of India SBIN0051080 SOHIAN 15756
19 SUDHAR PB2604003_290424FTO_4199 UCO Bank UCBA0000420 RUMI 3030
20 SUDHAR PB2604003_290424FTO_4199 India Post Payments Bank IPOS0000001 LUDHIANA 2727

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