Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140723FTO_33142
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) 		2604004000NRG24140720230187338 14/07/2023 JINDER SINGH 2604004WL008413 JINDER SINGH 00032 UTIB0000197 1212 1212 Processed 20/07/2023 3601607184 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/36
(Mullanpur) 		2604004000NRG24140720230187339 14/07/2023 JINDER SINGH 2604004WL008413 JINDER SINGH 00032 UTIB0000197 1818 1818 Processed 20/07/2023 3601607183 JINDER SINGH ()
3 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24120720230180418 14/07/2023 HARBANS SINGH 2604004WL008117 HARBANS SINGH 00032 UTIB0000197 2121 2121 Processed 20/07/2023 3601607156 HARBANS SINGH ()
4 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24100720230175217 14/07/2023 HARBANS SINGH 2604004WL007906 HARBANS SINGH 00032 UTIB0000197 2121 2121 Processed 20/07/2023 3601607155 HARBANS SINGH ()
SubTotal 7272 7272
5 SUDHAR PB-04-003-010-001/162
(Heran) 		2604003000NRG24100720230175486 14/07/2023 Kamaljit kaur 2604003WL007912 Kamaljit kaur 00032 UTIB0000280 1515 1515 Processed 20/07/2023 3601607157 Kamaljit kaur ()
6 SUDHAR PB-04-003-019-001/102
(Rattowal) 		2604003000NRG24100720230175967 14/07/2023 Sarabjit kaur 2604003WL007924 Sarabjit kaur 00032 UTIB0000280 303 303 Processed 20/07/2023 3601607158 Sarabjit kaur ()
7 SUDHAR PB-04-003-019-001/102
(Rattowal) 		2604003000NRG24120720230180454 14/07/2023 Sarabjit kaur 2604003WL008120 Sarabjit kaur 00032 UTIB0000280 1818 1818 Processed 20/07/2023 3601607159 Sarabjit kaur ()
SubTotal 3636 3636
8 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24100720230174050 14/07/2023 Rashandeep kaur 2604001WL007845 Rashandeep kaur 00048 BKID0006511 2121 2121 Processed 20/07/2023 3601607120 Rashandeep kaur ()
9 SUDHAR PB-04-004-024-001/21
(Hassanpur) 		2604004000NRG24120720230180437 14/07/2023 KALAVANTI 2604004WL008119 KALAVANTI 00048 BKID0006511 909 909 Processed 20/07/2023 3601607119 KALAVANTI ()
SubTotal 3030 3030
10 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24140720230187482 14/07/2023 Sarabjit kaur 2604004WL008416 Sarabjit kaur 00048 BKID0006533 2121 2121 Processed 20/07/2023 3601607123 Sarabjit kaur ()
11 SUDHAR PB-04-004-014-001/416
(Dakha) 		2604004000NRG24140720230187542 14/07/2023 Kulwant kaur 2604004WL008417 Kulwant kaur 00048 BKID0006533 606 606 Processed 20/07/2023 3601607121 Kulwant kaur ()
12 SUDHAR PB-04-004-014-001/418
(Dakha) 		2604004000NRG24140720230187544 14/07/2023 Raman kaur 2604004WL008417 Raman kaur 00048 BKID0006533 303 303 Processed 20/07/2023 3601607122 Raman kaur ()
SubTotal 3030 3030
13 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24100720230175643 14/07/2023 Balvir kaur 2604003WL007915 Balvir kaur 00089 CBIN0284685 303 303 Processed 20/07/2023 3601607182 Balvir kaur ()
SubTotal 303 303
14 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24100720230174985 14/07/2023 KAMALJIT KAUR 2604001WL007894 KAMALJIT KAUR 00152 HDFC0000397 2121 2121 Processed 20/07/2023 3601607124 KAMALJIT KAUR ()
SubTotal 2121 2121
15 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24140720230187347 14/07/2023 Charan kAUR 2604004WL008413 Charan kAUR 00152 HDFC0001380 1515 1515 Processed 20/07/2023 3601607181 Charan kAUR ()
16 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24140720230187348 14/07/2023 Charan kAUR 2604004WL008413 Charan kAUR 00152 HDFC0001380 1818 1818 Processed 20/07/2023 3601607180 Charan kAUR ()
SubTotal 3333 3333
17 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24100720230175980 14/07/2023 Rachhpal kr 2604003WL007924 Rachhpal kr 00152 HDFC0002331 1818 1818 Processed 20/07/2023 3601607126 Rachhpal kr ()
18 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24120720230180467 14/07/2023 Rachhpal kr 2604003WL008120 Rachhpal kr 00152 HDFC0002331 1818 1818 Processed 20/07/2023 3601607125 Rachhpal kr ()
SubTotal 3636 3636
19 SUDHAR PB-04-001-022-001/130
(Dholan) 		2604001000NRG24100720230176035 14/07/2023 MANJIT KAUR 2604001WL007926 MANJIT KAUR 00165 IBKL0001014 1515 1515 Processed 20/07/2023 3601607179 MANJIT KAUR ()
20 SUDHAR PB-04-001-022-001/130
(Dholan) 		2604001000NRG24140720230187394 14/07/2023 MANJIT KAUR 2604001WL008414 MANJIT KAUR 00165 IBKL0001014 606 606 Processed 20/07/2023 3601607178 MANJIT KAUR ()
21 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604001000NRG24140720230187418 14/07/2023 BALJIT KAUR 2604001WL008414 BALJIT KAUR 00165 IBKL0001014 606 606 Processed 20/07/2023 3601607129 BALJIT KAUR ()
22 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24140720230187444 14/07/2023 Ramji singh 2604001WL008414 Ramji singh 00165 IBKL0001014 303 303 Processed 20/07/2023 3601607128 Ramji singh ()
23 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24100720230176083 14/07/2023 Ramji singh 2604001WL007926 Ramji singh 00165 IBKL0001014 2121 2121 Processed 20/07/2023 3601607127 Ramji singh ()
SubTotal 5151 5151
24 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24120720230180345 14/07/2023 SUKHJINDER SINGH 2604001WL008109 SUKHJINDER SINGH 00176 IDIB000J002 1515 1515 Processed 20/07/2023 3601607176 SUKHJINDER SINGH ()
25 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24100720230174975 14/07/2023 SUKHJINDER SINGH 2604001WL007892 SUKHJINDER SINGH 00176 IDIB000J002 1818 1818 Processed 20/07/2023 3601607175 SUKHJINDER SINGH ()
26 SUDHAR PB-04-001-022-001/506
(Dholan) 		2604001000NRG24140720230187437 14/07/2023 Kamaljeet kaur 2604001WL008414 Kamaljeet kaur 00176 IDIB000J002 303 303 Processed 20/07/2023 3601607177 Kamaljeet kaur ()
SubTotal 3636 3636
27 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG24130720230184022 14/07/2023 balwinder kaur 2604003WL008295 balwinder kaur 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3601607186 balwinder kaur ()
28 SUDHAR PB-04-003-011-001/229
(Hissowal) 		2604003000NRG24140720230187645 14/07/2023 Seema devi 2604003WL008420 Seema devi 00177 IOBA0000187 2121 2121 Processed 20/07/2023 3601607220 Seema devi ()
29 SUDHAR PB-04-003-011-001/229
(Hissowal) 		2604003000NRG24100720230175904 14/07/2023 Seema devi 2604003WL007922 Seema devi 00177 IOBA0000187 2121 2121 Processed 20/07/2023 3601607219 Seema devi ()
30 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG24100720230175907 14/07/2023 Manjit Kaur 2604003WL007922 Manjit Kaur 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3601607187 Manjit Kaur ()
31 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG24140720230187648 14/07/2023 Manjit Kaur 2604003WL008420 Manjit Kaur 00177 IOBA0000187 2121 2121 Processed 20/07/2023 3601607218 Manjit Kaur ()
32 SUDHAR PB-04-003-015-001/261
(Patti Dhaliwal) 		2604003000NRG24100720230176023 14/07/2023 Balwinder singh 2604003WL007925 Balwinder singh 00177 IOBA0000187 303 303 Processed 20/07/2023 3601607221 Balwinder singh ()
33 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24100720230176024 14/07/2023 SURJIT SINGH 2604003WL007925 SURJIT SINGH 00177 IOBA0000187 2121 2121 Processed 20/07/2023 3601607222 SURJIT SINGH ()
34 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24100720230175987 14/07/2023 PARAMJIT KAUR 2604003WL007924 PARAMJIT KAUR 00177 IOBA0000187 2121 2121 Processed 20/07/2023 3601607130 PARAMJIT KAUR ()
35 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24120720230180473 14/07/2023 PARAMJIT KAUR 2604003WL008120 PARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3601607131 PARAMJIT KAUR ()
36 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24120720230180477 14/07/2023 MANDEEP KAUR 2604003WL008120 MANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3601607132 MANDEEP KAUR ()
37 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24100720230175991 14/07/2023 MANDEEP KAUR 2604003WL007924 MANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3601607185 MANDEEP KAUR ()
SubTotal 19695 19695
38 SUDHAR PB-04-004-002-001/163
(Baddowal) 		2604004000NRG24140720230187573 14/07/2023 Balvir Kaur 2604004WL008419 Balvir Kaur 00177 IOBA0000204 303 303 Processed 20/07/2023 3601607172 Balvir Kaur ()
39 SUDHAR PB-04-004-002-001/168
(Baddowal) 		2604004000NRG24140720230187575 14/07/2023 Manjit Kaur 2604004WL008419 Manjit Kaur 00177 IOBA0000204 303 303 Processed 20/07/2023 3601607174 Manjit Kaur ()
40 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24140720230187584 14/07/2023 Preetam kaur 2604004WL008419 Preetam kaur 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3601607173 Preetam kaur ()
41 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG24140720230187595 14/07/2023 Harpal kaur 2604004WL008419 Harpal kaur 00177 IOBA0000204 606 606 Processed 20/07/2023 3601607223 Harpal kaur ()
42 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24140720230187596 14/07/2023 SWARANJIT KAUR 2604004WL008419 SWARANJIT KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3601607224 SWARANJIT KAUR ()
43 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG24140720230187609 14/07/2023 Barinder kaur 2604004WL008419 Barinder kaur 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3601607170 Barinder kaur ()
44 SUDHAR PB-04-004-002-001/391
(Baddowal) 		2604004000NRG24140720230187611 14/07/2023 DALJIT KAUR 2604004WL008419 DALJIT KAUR 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3601607171 DALJIT KAUR ()
45 SUDHAR PB-04-004-002-001/393
(Baddowal) 		2604004000NRG24140720230187612 14/07/2023 Sukhwinder kaur 2604004WL008419 Sukhwinder kaur 00177 IOBA0000204 909 909 Processed 20/07/2023 3601607217 Sukhwinder kaur ()
46 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24140720230187613 14/07/2023 Kulwinder kaur 2604004WL008419 Kulwinder kaur 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3601607169 Kulwinder kaur ()
SubTotal 11817 11817
47 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24100720230174049 14/07/2023 Manjeet kaur 2604001WL007845 Manjeet kaur 00177 IOBA0000474 2727 2727 Processed 20/07/2023 3601607166 Manjeet kaur ()
48 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24100720230174051 14/07/2023 Surinder kaur 2604001WL007845 Surinder kaur 00177 IOBA0000474 2727 2727 Processed 20/07/2023 3601607167 Surinder kaur ()
49 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24100720230175648 14/07/2023 SUKHDEV SINGH 2604003WL007915 SUKHDEV SINGH 00177 IOBA0000474 303 303 Processed 20/07/2023 3601607226 SUKHDEV SINGH ()
50 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24140720230187501 14/07/2023 PARAMJIT KAUR 2604004WL008417 PARAMJIT KAUR 00177 IOBA0000474 1515 1515 Processed 20/07/2023 3601607225 PARAMJIT KAUR ()
51 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG24140720230187516 14/07/2023 MANJIT KAUR 2604004WL008417 MANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 20/07/2023 3601607168 MANJIT KAUR ()
SubTotal 8787 8787
52 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24140720230187466 14/07/2023 Jinder kaur 2604003WL008415 Jinder kaur 00177 IOBA0001727 2121 2121 Processed 20/07/2023 3601607161 Jinder kaur ()
53 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24100720230175945 14/07/2023 Jinder kaur 2604003WL007923 Jinder kaur 00177 IOBA0001727 1212 1212 Processed 20/07/2023 3601607160 Jinder kaur ()
54 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24100720230175946 14/07/2023 Jinder kaur 2604003WL007923 Jinder kaur 00177 IOBA0001727 909 909 Processed 20/07/2023 3601607134 Jinder kaur ()
55 SUDHAR PB-04-003-003-001/295
(Akalgarh) 		2604003000NRG24100720230175949 14/07/2023 kuldeep kaur 2604003WL007923 kuldeep kaur 00177 IOBA0001727 1212 1212 Processed 20/07/2023 3601607164 kuldeep kaur ()
56 SUDHAR PB-04-003-003-001/295
(Akalgarh) 		2604003000NRG24100720230175950 14/07/2023 kuldeep kaur 2604003WL007923 kuldeep kaur 00177 IOBA0001727 2121 2121 Processed 20/07/2023 3601607165 kuldeep kaur ()
57 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24120720230180455 14/07/2023 Sarjeet kaur 2604003WL008120 Sarjeet kaur 00177 IOBA0001727 1515 1515 Processed 20/07/2023 3601607162 Sarjeet kaur ()
58 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24100720230175968 14/07/2023 Sarjeet kaur 2604003WL007924 Sarjeet kaur 00177 IOBA0001727 1515 1515 Processed 20/07/2023 3601607163 Sarjeet kaur ()
59 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24100720230175978 14/07/2023 Bhupinder kaur 2604003WL007924 Bhupinder kaur 00177 IOBA0001727 1818 1818 Processed 20/07/2023 3601607227 Bhupinder kaur ()
60 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24120720230180465 14/07/2023 Bhupinder kaur 2604003WL008120 Bhupinder kaur 00177 IOBA0001727 1212 1212 Processed 20/07/2023 3601607228 Bhupinder kaur ()
SubTotal 13635 13635
61 SUDHAR PB-04-001-020-001/137
(Dhat) 		2604001000NRG24100720230175095 14/07/2023 JASVIR KAUR 2604001WL007900 JASVIR KAUR 00177 IOBA0001945 1818 1818 Processed 20/07/2023 3601607133 JASVIR KAUR ()
62 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24140720230187360 14/07/2023 Ajmer kaur 2604004WL008413 Ajmer kaur 00177 IOBA0001945 1515 1515 Processed 20/07/2023 3601607229 Ajmer kaur ()
SubTotal 3333 3333
63 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24100720230175976 14/07/2023 Daljit kaur 2604003WL007924 Daljit kaur 00349 PSIB0000048 2121 2121 Processed 20/07/2023 3601607235 Daljit kaur ()
64 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24120720230180463 14/07/2023 Daljit kaur 2604003WL008120 Daljit kaur 00349 PSIB0000048 1515 1515 Processed 20/07/2023 3601607234 Daljit kaur ()
SubTotal 3636 3636
65 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24120720230180341 14/07/2023 Darshan singh 2604001WL008109 Darshan singh 00349 PSIB0000106 1515 1515 Processed 20/07/2023 3601607236 Darshan singh ()
SubTotal 1515 1515
66 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24100720230175286 14/07/2023 PARAMJIT KAUR 2604001WL007909 PARAMJIT KAUR 00349 PSIB0000160 606 606 Processed 20/07/2023 3601607237 PARAMJIT KAUR ()
67 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24100720230175287 14/07/2023 PARAMJIT KAUR 2604001WL007909 PARAMJIT KAUR 00349 PSIB0000160 2121 2121 Processed 20/07/2023 3601607238 PARAMJIT KAUR ()
SubTotal 2727 2727
68 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24100720230175519 14/07/2023 JOGINDER SINGH 2604003WL007912 JOGINDER SINGH 00349 PSIB0000193 2121 2121 Processed 20/07/2023 3601607116 JOGINDER SINGH ()
SubTotal 2121 2121
69 SUDHAR PB-04-012-014-001/380
(Chhajawal) 		2604012000NRG24100720230175863 14/07/2023 Kamaljit Singh 2604012WL007920 Kamaljit Singh 00354 PUNB0003010 1818 1818 Processed 20/07/2023 3601607239 Kamaljit Singh ()
70 SUDHAR PB-04-012-014-001/380
(Chhajawal) 		2604012000NRG24120720230180362 14/07/2023 Kamaljit Singh 2604012WL008111 Kamaljit Singh 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3601607240 Kamaljit Singh ()
SubTotal 3939 3939
71 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24120720230180376 14/07/2023 KARAMJIT KAUR 2604003WL008114 KARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 20/07/2023 3601607085 KARAMJIT KAUR ()
72 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24120720230180393 14/07/2023 BALJIT SINGH 2604003WL008114 BALJIT SINGH 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3601607242 BALJIT SINGH ()
73 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24100720230175242 14/07/2023 BALJIT SINGH 2604003WL007907 BALJIT SINGH 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3601607241 BALJIT SINGH ()
SubTotal 4848 4848
74 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24100720230175639 14/07/2023 Balbeer Kaur 2604003WL007915 Balbeer Kaur 00354 PUNB0018910 303 303 Processed 20/07/2023 3601607086 Balbeer Kaur ()
75 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24140720230187659 14/07/2023 GIAN KAUR 2604003WL008420 GIAN KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3601607114 GIAN KAUR ()
76 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24100720230175918 14/07/2023 GIAN KAUR 2604003WL007922 GIAN KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3601607115 GIAN KAUR ()
SubTotal 4545 4545
77 SUDHAR PB-04-012-014-001/430
(Chhajawal) 		2604012000NRG24100720230176281 14/07/2023 Jaspal kaur 2604012WL007931 Jaspal kaur 00354 PUNB0022000 1515 1515 Processed 20/07/2023 3601607087 Jaspal kaur ()
SubTotal 1515 1515
78 SUDHAR PB-04-004-016-001/147
(Dewatwal) 		2604004000NRG24100720230176155 14/07/2023 MALKIT KAUR 2604004WL007929 MALKIT KAUR 00354 PUNB0034000 1818 1818 Processed 20/07/2023 3601607215 MALKIT KAUR ()
79 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24140720230187361 14/07/2023 Karamjit kaur 2604004WL008413 Karamjit kaur 00354 PUNB0034000 303 303 Processed 20/07/2023 3601607089 Karamjit kaur ()
80 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24140720230187362 14/07/2023 Karamjit kaur 2604004WL008413 Karamjit kaur 00354 PUNB0034000 2121 2121 Processed 20/07/2023 3601607088 Karamjit kaur ()
SubTotal 4242 4242
81 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG24100720230176240 14/07/2023 JOGINDER KAUR 2604012WL007931 JOGINDER KAUR 00354 PUNB0079210 2121 2121 Processed 20/07/2023 3601607091 JOGINDER KAUR ()
82 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG24100720230176244 14/07/2023 KARAMJIT KAUR 2604012WL007931 KARAMJIT KAUR 00354 PUNB0079210 909 909 Processed 20/07/2023 3601607090 KARAMJIT KAUR ()
SubTotal 3030 3030
83 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG24100720230176153 14/07/2023 SURJIT KAUR 2604004WL007929 SURJIT KAUR 00354 PUNB0136010 2121 2121 Processed 20/07/2023 3601607098 SURJIT KAUR ()
84 SUDHAR PB-04-004-016-001/112
(Dewatwal) 		2604004000NRG24100720230176154 14/07/2023 MANJIT KAUR 2604004WL007929 MANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 20/07/2023 3601607093 MANJIT KAUR ()
85 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24100720230175204 14/07/2023 Raj Kaur 2604004WL007904 Raj Kaur 00354 PUNB0136010 2121 2121 Processed 20/07/2023 3601607095 Raj Kaur ()
86 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG24100720230175205 14/07/2023 SURJIT KAUR 2604004WL007904 SURJIT KAUR 00354 PUNB0136010 2121 2121 Processed 20/07/2023 3601607097 SURJIT KAUR ()
87 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24100720230175206 14/07/2023 SURJIT KAUR 2604004WL007904 SURJIT KAUR 00354 PUNB0136010 2121 2121 Processed 20/07/2023 3601607096 SURJIT KAUR ()
88 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24100720230176156 14/07/2023 Phoollan Devi 2604004WL007929 Phoollan Devi 00354 PUNB0136010 1818 1818 Processed 20/07/2023 3601607113 Phoollan Devi ()
89 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24100720230176159 14/07/2023 lachman kaur 2604004WL007929 lachman kaur 00354 PUNB0136010 2121 2121 Processed 20/07/2023 3601607100 lachman kaur ()
90 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG24100720230175207 14/07/2023 gian kaur 2604004WL007904 gian kaur 00354 PUNB0136010 2121 2121 Processed 20/07/2023 3601607094 gian kaur ()
91 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24100720230176162 14/07/2023 Gyan kaur 2604004WL007929 Gyan kaur 00354 PUNB0136010 1818 1818 Processed 20/07/2023 3601607099 Gyan kaur ()
92 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG24120720230180451 14/07/2023 Jasvir kaur 2604004WL008119 Jasvir kaur 00354 PUNB0136010 909 909 Processed 20/07/2023 3601607092 Jasvir kaur ()
SubTotal 19089 19089
93 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24100720230175480 14/07/2023 PARKASH KAUR 2604003WL007912 PARKASH KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3601607101 PARKASH KAUR ()
94 SUDHAR PB-04-003-010-001/151
(Heran) 		2604003000NRG24100720230175483 14/07/2023 SURINDER KAUR 2604003WL007912 SURINDER KAUR 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3601607102 SURINDER KAUR ()
95 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24100720230175490 14/07/2023 Tajinder singh 2604003WL007912 Tajinder singh 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3601607111 Tajinder singh ()
96 SUDHAR PB-04-003-015-001/41
(Patti Dhaliwal) 		2604003000NRG24100720230176026 14/07/2023 DALJIT KAUR 2604003WL007925 DALJIT KAUR 00354 PUNB0137110 1818 1818 Processed 20/07/2023 3601607112 DALJIT KAUR ()
SubTotal 6060 6060
97 SUDHAR PB-04-004-002-001/397
(Baddowal) 		2604004000NRG24140720230187614 14/07/2023 Hardeep kaur 2604004WL008419 Hardeep kaur 00354 PUNB0174810 1515 1515 Processed 20/07/2023 3601607103 Hardeep kaur ()
SubTotal 1515 1515
98 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604001000NRG24100720230175133 14/07/2023 Bhupinder kaur 2604001WL007900 Bhupinder kaur 00354 PUNB0180700 2121 2121 Processed 20/07/2023 3601607210 Bhupinder kaur ()
99 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24100720230175030 14/07/2023 Paramjit kaur 2604003WL007897 Paramjit kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3601607110 Paramjit kaur ()
100 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24100720230175031 14/07/2023 Manpreet kaur 2604003WL007897 Manpreet kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3601607106 Manpreet kaur ()
101 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24100720230175043 14/07/2023 Angrej kaur 2604003WL007897 Angrej kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3601607212 Angrej kaur ()
102 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24100720230175044 14/07/2023 Surjit kaur 2604003WL007897 Surjit kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3601607211 Surjit kaur ()
103 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24100720230176212 14/07/2023 amritpal singh sidhu 2604003WL007930 amritpal singh sidhu 00354 PUNB0180700 303 303 Processed 20/07/2023 3601607105 amritpal singh sidhu ()
104 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG24100720230176220 14/07/2023 ranjit kaur 2604003WL007930 ranjit kaur 00354 PUNB0180700 909 909 Processed 20/07/2023 3601607104 ranjit kaur ()
SubTotal 4545 4545
105 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24100720230175336 14/07/2023 jaswinder kaur 2604001WL007909 jaswinder kaur 00354 PUNB0346400 1818 1818 Processed 20/07/2023 3601607107 jaswinder kaur ()
106 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24100720230175337 14/07/2023 jaswinder kaur 2604001WL007909 jaswinder kaur 00354 PUNB0346400 2121 2121 Processed 20/07/2023 3601607108 jaswinder kaur ()
107 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG24100720230175651 14/07/2023 Paramjit kaur 2604003WL007915 Paramjit kaur 00354 PUNB0346400 303 303 Processed 20/07/2023 3601607209 Paramjit kaur ()
SubTotal 4242 4242
108 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG24140720230187416 14/07/2023 JAGTAR SINGH 2604001WL008414 JAGTAR SINGH 00415 SBIN0000655 606 606 Processed 20/07/2023 3601607109 MR JAGTAR SINGH ()
109 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG24100720230176055 14/07/2023 JAGTAR SINGH 2604001WL007926 JAGTAR SINGH 00415 SBIN0000655 1212 1212 Processed 20/07/2023 3601607135 MR JAGTAR SINGH ()
SubTotal 1818 1818
110 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24100720230175338 14/07/2023 Gurwinder kaur 2604001WL007909 Gurwinder kaur 00415 SBIN0010752 2121 2121 Processed 20/07/2023 3601607207 MRS GURWINDER KAUR ()
111 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24100720230175339 14/07/2023 Gurwinder kaur 2604001WL007909 Gurwinder kaur 00415 SBIN0010752 909 909 Processed 20/07/2023 3601607208 MRS GURWINDER KAUR ()
SubTotal 3030 3030
112 SUDHAR PB-04-001-026-001/465
(Hans) 		2604001000NRG24100720230176146 14/07/2023 GURDEEP KAUR INSAN 2604001WL007928 GURDEEP KAUR INSAN 00415 SBIN0050159 1515 1515 Processed 20/07/2023 3601607206 MRS GURDEEP KAUR INSAN ()
113 SUDHAR PB-04-003-008-001/163
(Ghuman) 		2604003000NRG24100720230175454 14/07/2023 Tajinder KAUR 2604003WL007911 Tajinder KAUR 00415 SBIN0050159 2727 2727 Processed 20/07/2023 3601607136 MRS TEJINDER KAUR DO MALKIT SINGH ()
SubTotal 4242 4242
114 SUDHAR PB-04-001-053-001/247
(Sohian) 		2604001000NRG24140720230187233 14/07/2023 Nachhttar kaur 2604001WL008412 Nachhttar kaur 00415 SBIN0050187 2121 2121 Processed 20/07/2023 3601607137 MRS NACHHATAR KAUR DSSOLDH ()
SubTotal 2121 2121
115 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG24100720230175927 14/07/2023 SHINDER KAUR 2604003WL007923 SHINDER KAUR 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3601607139 MRS SHINDER KAUR ()
116 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG24100720230175928 14/07/2023 SHINDER KAUR 2604003WL007923 SHINDER KAUR 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3601607140 MRS SHINDER KAUR ()
117 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG24140720230187461 14/07/2023 SHINDER KAUR 2604003WL008415 SHINDER KAUR 00415 SBIN0050213 1212 1212 Processed 20/07/2023 3601607138 MRS SHINDER KAUR ()
118 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG24140720230187641 14/07/2023 KULDEEP KAUR 2604003WL008420 KULDEEP KAUR 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3601607141 MRS KULDEEP KAUR ()
119 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG24100720230175900 14/07/2023 KULDEEP KAUR 2604003WL007922 KULDEEP KAUR 00415 SBIN0050213 2121 2121 Processed 20/07/2023 3601607142 MRS KULDEEP KAUR ()
SubTotal 8787 8787
120 SUDHAR PB-04-001-008-001/103
(Baraich West) 		2604003000NRG24100720230176170 14/07/2023 JASWINDER KAUR 2604003WL007930 JASWINDER KAUR 00415 SBIN0051078 909 909 Processed 20/07/2023 3601607144 MRS JASWINDER KAUR ()
121 SUDHAR PB-04-001-008-001/107
(Baraich West) 		2604003000NRG24100720230176173 14/07/2023 Manpreet kaur 2604003WL007930 Manpreet kaur 00415 SBIN0051078 303 303 Processed 20/07/2023 3601607143 MRS MANPREET KAUR ()
122 SUDHAR PB-04-003-002-001/417
(Aitiana) 		2604003000NRG24100720230175859 14/07/2023 Sukhwinder kaur 2604003WL007919 Sukhwinder kaur 00415 SBIN0051078 1818 1818 Processed 20/07/2023 3601607204 MRS SUKHWINDER KAUR ()
123 SUDHAR PB-04-003-010-001/246
(Heran) 		2604003000NRG24100720230175508 14/07/2023 Kulwant kaur 2604003WL007912 Kulwant kaur 00415 SBIN0051078 606 606 Processed 20/07/2023 3601607205 MRS KULWANT KAUR ()
SubTotal 3636 3636
124 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG24120720230180409 14/07/2023 KASHMIR KAUR 2604001WL008116 KASHMIR KAUR 00415 SBIN0051080 1212 1212 Processed 20/07/2023 3601607201 MRS KASHMIR KAUR ()
125 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG24120720230180410 14/07/2023 KASHMIR KAUR 2604001WL008116 KASHMIR KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3601607200 MRS KASHMIR KAUR ()
126 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG24140720230187205 14/07/2023 AMARJIT KAUR 2604001WL008412 AMARJIT KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3601607145 MRS AMARJIT KAUR WO DARSAHN SINGH ()
127 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG24100720230175546 14/07/2023 AMARJIT KAUR 2604001WL007913 AMARJIT KAUR 00415 SBIN0051080 2424 2424 Processed 20/07/2023 3601607146 MRS AMARJIT KAUR WO DARSAHN SINGH ()
128 SUDHAR PB-04-001-053-001/188
(Sohian) 		2604001000NRG24100720230175565 14/07/2023 Jagjit singh 2604001WL007913 Jagjit singh 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3601607202 MR JAGJIT SINGH ()
129 SUDHAR PB-04-001-053-001/188
(Sohian) 		2604001000NRG24140720230187223 14/07/2023 Jagjit singh 2604001WL008412 Jagjit singh 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3601607203 MR JAGJIT SINGH ()
130 SUDHAR PB-04-001-053-001/236
(Sohian) 		2604001000NRG24140720230187230 14/07/2023 KAMALJIT KAUR 2604001WL008412 KAMALJIT KAUR 00415 SBIN0051080 1212 1212 Processed 20/07/2023 3601607148 MRS KAMALJIT KAUR ()
131 SUDHAR PB-04-001-053-001/236
(Sohian) 		2604001000NRG24100720230175572 14/07/2023 KAMALJIT KAUR 2604001WL007913 KAMALJIT KAUR 00415 SBIN0051080 303 303 Processed 20/07/2023 3601607147 MRS KAMALJIT KAUR ()
SubTotal 13029 13029
132 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24100720230175079 14/07/2023 Sarabit kaur 2604001WL007899 Sarabit kaur 00415 SBIN0051220 2121 2121 Processed 20/07/2023 3601607198 MRS SARBJIT KAUR ()
133 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG24100720230176119 14/07/2023 Dharminder singh 2604001WL007928 Dharminder singh 00415 SBIN0051220 1212 1212 Processed 20/07/2023 3601607199 MR DHARMINDER SINGH ()
134 SUDHAR PB-04-001-026-001/65
(Hans) 		2604001000NRG24100720230175877 14/07/2023 PREM SINGH 2604001WL007921 PREM SINGH 00415 SBIN0051220 909 909 Processed 20/07/2023 3601607214 MR PREM SINGH ()
SubTotal 4242 4242
135 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24100720230176040 14/07/2023 GURCHARAN SINGH 2604001WL007926 GURCHARAN SINGH 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3601607149 GURCHARN SINGH ()
136 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24140720230187399 14/07/2023 GURCHARAN SINGH 2604001WL008414 GURCHARAN SINGH 00462 UCBA0000420 1212 1212 Processed 20/07/2023 3601607150 GURCHARN SINGH ()
137 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24100720230176057 14/07/2023 KEWAL SINGH 2604001WL007926 KEWAL SINGH 00462 UCBA0000420 303 303 Processed 20/07/2023 3601607152 KEWAL SINGH ()
138 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24140720230187419 14/07/2023 KEWAL SINGH 2604001WL008414 KEWAL SINGH 00462 UCBA0000420 606 606 Processed 20/07/2023 3601607151 KEWAL SINGH ()
139 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24100720230175172 14/07/2023 Soma singh 2604001WL007902 Soma singh 00462 UCBA0000420 1818 1818 Processed 20/07/2023 3601607153 SOMA SINGH ()
140 SUDHAR PB-04-001-049-001/220
(Roomi) 		2604001000NRG24100720230175432 14/07/2023 gurpreet kaur 2604001WL007910 gurpreet kaur 00462 UCBA0000420 606 606 Processed 20/07/2023 3601607195 GURPREET KAUR W/O AMARJIT SINGH ()
141 SUDHAR PB-04-001-049-001/232
(Roomi) 		2604001000NRG24100720230175183 14/07/2023 Gurwinder kaur 2604001WL007902 Gurwinder kaur 00462 UCBA0000420 1515 1515 Processed 20/07/2023 3601607193 GURWINDER KAUR ()
142 SUDHAR PB-04-001-049-001/61
(Roomi) 		2604001000NRG24100720230175192 14/07/2023 BALJIT KAUR 2604001WL007902 BALJIT KAUR 00462 UCBA0000420 1818 1818 Processed 20/07/2023 3601607192 BALJIT KAUR ()
143 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24100720230175195 14/07/2023 BALVIR KAUR 2604001WL007902 BALVIR KAUR 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3601607213 BALVIR KAUR ()
144 SUDHAR PB-04-001-049-001/84
(Roomi) 		2604001000NRG24100720230175198 14/07/2023 BINDER KAUR 2604001WL007902 BINDER KAUR 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3601607194 BINDER KAUR ()
145 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24100720230175862 14/07/2023 Charan singh 2604012WL007920 Charan singh 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3601607196 CHARAN SINGH SO MEHAR SINGH ()
146 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24120720230180361 14/07/2023 Charan singh 2604012WL008111 Charan singh 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3601607197 CHARAN SINGH SO MEHAR SINGH ()
SubTotal 18483 18483
147 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24140720230187471 14/07/2023 GURNAM KAUR 2604004WL008416 GURNAM KAUR 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3601607189 GURNAM KAUR WO JAGIR SINGH ()
148 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24100720230175613 14/07/2023 GURNAM KAUR 2604004WL007914 GURNAM KAUR 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3601607188 GURNAM KAUR WO JAGIR SINGH ()
149 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG24140720230187481 14/07/2023 amarjit kaur 2604004WL008416 amarjit kaur 00462 UCBA0003021 1818 1818 Processed 20/07/2023 3601607154 AMARJIT KAUR WO RACHHPAL SINGH ()
150 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24140720230187490 14/07/2023 Charanjit kaur 2604004WL008416 Charanjit kaur 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3601607190 CHARANJIT KAUR WO PIARA SINGH ()
151 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24100720230175633 14/07/2023 Charanjit kaur 2604004WL007914 Charanjit kaur 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3601607191 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 10302 10302
152 SUDHAR PB-04-003-024-001/289
(Tussa) 		2604003000NRG24120720230180396 14/07/2023 Jagdev singh 2604003WL008114 Jagdev singh 00554 KKBK0004079 2121 2121 Processed 20/07/2023 3601607117 Jagdev singh ()
153 SUDHAR PB-04-003-024-001/289
(Tussa) 		2604003000NRG24100720230175245 14/07/2023 Jagdev singh 2604003WL007907 Jagdev singh 00554 KKBK0004079 2121 2121 Processed 20/07/2023 3601607118 Jagdev singh ()
SubTotal 4242 4242
154 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24100720230175649 14/07/2023 ARSHDEEP KAUR 2604003WL007915 ARSHDEEP KAUR 00691 IPOS0000001 303 303 Processed 20/07/2023 3601607232 ARSHDEEP KAUR ()
155 SUDHAR PB-04-003-010-001/218
(Heran) 		2604003000NRG24100720230175504 14/07/2023 PARAMJIT SINGH 2604003WL007912 PARAMJIT SINGH 00691 IPOS0000001 2121 2121 Processed 20/07/2023 3601607231 PARAMJIT SINGH ()
156 SUDHAR PB-04-003-010-001/254
(Heran) 		2604003000NRG24100720230175512 14/07/2023 HARPREET KAUR 2604003WL007912 HARPREET KAUR 00691 IPOS0000001 1212 1212 Processed 20/07/2023 3601607216 HARPREET KAUR ()
157 SUDHAR PB-04-003-010-001/269
(Heran) 		2604003000NRG24100720230175518 14/07/2023 Amandeep Kaur 2604003WL007912 Amandeep Kaur 00691 IPOS0000001 1515 1515 Processed 20/07/2023 3601607230 Amandeep Kaur ()
158 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG24100720230175523 14/07/2023 Veerpal kaur 2604003WL007912 Veerpal kaur 00691 IPOS0000001 1515 1515 Processed 20/07/2023 3601607233 Veerpal kaur ()
SubTotal 6666 6666
Total 240582 240582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140723FTO_33142 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 7272
2 SUDHAR PB2604003_140723FTO_33142 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3636
3 SUDHAR PB2604003_140723FTO_33142 Bank of India BKID0006511 DHAKA 3030
4 SUDHAR PB2604003_140723FTO_33142 Bank of India BKID0006533 COLLEGE ROAD DAKHA 3030
5 SUDHAR PB2604003_140723FTO_33142 Central Bank Of India CBIN0284685 Mullanpur Dhaka 303
6 SUDHAR PB2604003_140723FTO_33142 HDFC HDFC0000397 JAGRAON 2121
7 SUDHAR PB2604003_140723FTO_33142 HDFC HDFC0001380 PAKHOWAL ROAD 3333
8 SUDHAR PB2604003_140723FTO_33142 HDFC HDFC0002331 SUDHAR 3636
9 SUDHAR PB2604003_140723FTO_33142 IDBI Bank IBKL0001014 JAGRAON 5151
10 SUDHAR PB2604003_140723FTO_33142 Indian Bank IDIB000J002 JAGRAON 3636
11 SUDHAR PB2604003_140723FTO_33142 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 15756
12 SUDHAR PB2604003_140723FTO_33142 Indian Overseas Bank IOBA0000187 Halwara 3939
13 SUDHAR PB2604003_140723FTO_33142 Indian Overseas Bank IOBA0000204 BADDOWAL 11817
14 SUDHAR PB2604003_140723FTO_33142 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 8787
15 SUDHAR PB2604003_140723FTO_33142 Indian Overseas Bank IOBA0001727 HALWARA 13635
16 SUDHAR PB2604003_140723FTO_33142 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 3333
17 SUDHAR PB2604003_140723FTO_33142 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 3636
18 SUDHAR PB2604003_140723FTO_33142 Punjab & Sind Bank PSIB0000106 JAGRAON 1515
19 SUDHAR PB2604003_140723FTO_33142 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2727
20 SUDHAR PB2604003_140723FTO_33142 Punjab & Sind Bank PSIB0000193 Halwara 2121
21 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3939
22 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0009110 MOHIE 4848
23 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0018910 Mullanpur Mandi 4545
24 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1515
25 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4242
26 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0079210 Raikot 3030
27 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0136010 Dewatwal 19089
28 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0137110 Sudhar 6060
29 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
30 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0180700 BOPARAI KALAN 4545
31 SUDHAR PB2604003_140723FTO_33142 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 4242
32 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0000655 JAGRAON 1818
33 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0010752 MULLANPUR DHAKA 3030
34 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0050159 SADHAR 4242
35 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0050187 JAGRAON 2121
36 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0050213 HALWARA (AFS) 8787
37 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0051078 AITIANA 3636
38 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0051080 SOHIAN 13029
39 SUDHAR PB2604003_140723FTO_33142 State Bank of India SBIN0051220 HANS 4242
40 SUDHAR PB2604003_140723FTO_33142 UCO Bank UCBA0000420 RUMI 18483
41 SUDHAR PB2604003_140723FTO_33142 UCO Bank UCBA0003021 MULLANPUR DHAKHA 10302
42 SUDHAR PB2604003_140723FTO_33142 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 4242
43 SUDHAR PB2604003_140723FTO_33142 India Post Payments Bank IPOS0000001 LUDHIANA 6666

Download In Excel