Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_040823FTO_40900
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) 		2604004000NRG24040820230236970 04/08/2023 JINDER SINGH 2604004WL011055 JINDER SINGH 00032 UTIB0000197 2424 2424 Processed 10/08/2023 4418201100 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24040820230236372 04/08/2023 HARBANS SINGH 2604004WL011038 HARBANS SINGH 00032 UTIB0000197 1818 1818 Processed 10/08/2023 4418201125 HARBANS SINGH ()
SubTotal 4242 4242
3 SUDHAR PB-04-003-019-001/102
(Rattowal) 		2604003000NRG24040820230236795 04/08/2023 Sarabjit kaur 2604003WL011051 Sarabjit kaur 00032 UTIB0000280 2121 2121 Processed 10/08/2023 4418201099 Sarabjit kaur ()
SubTotal 2121 2121
4 SUDHAR PB-04-001-046-001/170
(Pandori) 		2604001000NRG24040820230236676 04/08/2023 Ranjit kaur 2604001WL011046 Ranjit kaur 00048 BKID0006511 2121 2121 Processed 10/08/2023 4418201103 Ranjit kaur ()
5 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24040820230236677 04/08/2023 Rashandeep kaur 2604001WL011046 Rashandeep kaur 00048 BKID0006511 1515 1515 Processed 10/08/2023 4418201104 Rashandeep kaur ()
6 SUDHAR PB-04-001-046-001/175
(Pandori) 		2604001000NRG24040820230236680 04/08/2023 Paramjit kaur 2604001WL011046 Paramjit kaur 00048 BKID0006511 2121 2121 Processed 10/08/2023 4418201097 Paramjit kaur ()
7 SUDHAR PB-04-004-002-001/338
(Baddowal) 		2604004000NRG24040820230236749 04/08/2023 Mandeep kaur 2604004WL011048 Mandeep kaur 00048 BKID0006511 606 606 Processed 10/08/2023 4418201098 Mandeep kaur ()
SubTotal 6363 6363
8 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24040820230236785 04/08/2023 Sarabjit kaur 2604004WL011050 Sarabjit kaur 00048 BKID0006533 909 909 Processed 10/08/2023 4418201096 Sarabjit kaur ()
SubTotal 909 909
9 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24040820230236973 04/08/2023 Charan kAUR 2604004WL011055 Charan kAUR 00152 HDFC0001380 909 909 Processed 10/08/2023 4418201095 Charan kAUR ()
SubTotal 909 909
10 SUDHAR PB-04-001-046-001/134
(Pandori) 		2604001000NRG24040820230236671 04/08/2023 Surjit singh 2604001WL011046 Surjit singh 00152 HDFC0002331 2121 2121 Processed 10/08/2023 4418201093 Surjit singh ()
11 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24040820230236808 04/08/2023 Rachhpal kr 2604003WL011051 Rachhpal kr 00152 HDFC0002331 1818 1818 Processed 10/08/2023 4418201094 Rachhpal kr ()
SubTotal 3939 3939
12 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24040820230236762 04/08/2023 Dilwar kaur 2604004WL011048 Dilwar kaur 00152 HDFC0003488 1212 1212 Processed 10/08/2023 4418201092 Dilwar kaur ()
SubTotal 1212 1212
13 SUDHAR PB-04-001-036-001/64
(Kular) 		2604001000NRG24040820230237052 04/08/2023 KULDEEP KAUR 2604001WL011059 KULDEEP KAUR 00168 ICIC0002960 1818 1818 Processed 10/08/2023 4418201091 KULDEEP KAUR ()
SubTotal 1818 1818
14 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24040820230235587 04/08/2023 Bachan singh 2604003WL010990 Bachan singh 00177 IOBA0000187 3030 3030 Processed 10/08/2023 4418201090 Bachan singh ()
15 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24040820230236817 04/08/2023 MANDEEP KAUR 2604003WL011051 MANDEEP KAUR 00177 IOBA0000187 2121 2121 Processed 10/08/2023 4418201089 MANDEEP KAUR ()
SubTotal 5151 5151
16 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24040820230236735 04/08/2023 Preetam kaur 2604004WL011048 Preetam kaur 00177 IOBA0000204 1212 1212 Processed 10/08/2023 4418201088 Preetam kaur ()
17 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG24040820230236741 04/08/2023 Harpal kaur 2604004WL011048 Harpal kaur 00177 IOBA0000204 1212 1212 Processed 10/08/2023 4418201085 Harpal kaur ()
18 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24040820230236742 04/08/2023 SWARANJIT KAUR 2604004WL011048 SWARANJIT KAUR 00177 IOBA0000204 1212 1212 Processed 10/08/2023 4418201083 SWARANJIT KAUR ()
19 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG24040820230236755 04/08/2023 Barinder kaur 2604004WL011048 Barinder kaur 00177 IOBA0000204 1212 1212 Processed 10/08/2023 4418201084 Barinder kaur ()
20 SUDHAR PB-04-004-002-001/391
(Baddowal) 		2604004000NRG24040820230236757 04/08/2023 DALJIT KAUR 2604004WL011048 DALJIT KAUR 00177 IOBA0000204 909 909 Processed 10/08/2023 4418201086 DALJIT KAUR ()
21 SUDHAR PB-04-004-002-001/393
(Baddowal) 		2604004000NRG24040820230236758 04/08/2023 Sukhwinder kaur 2604004WL011048 Sukhwinder kaur 00177 IOBA0000204 1212 1212 Processed 10/08/2023 4418201087 Sukhwinder kaur ()
22 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24040820230236759 04/08/2023 Kulwinder kaur 2604004WL011048 Kulwinder kaur 00177 IOBA0000204 1212 1212 Processed 10/08/2023 4418201105 Kulwinder kaur ()
SubTotal 8181 8181
23 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24040820230236675 04/08/2023 Manjeet kaur 2604001WL011046 Manjeet kaur 00177 IOBA0000474 2121 2121 Processed 10/08/2023 4418201081 Manjeet kaur ()
24 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24040820230236678 04/08/2023 Surinder kaur 2604001WL011046 Surinder kaur 00177 IOBA0000474 2121 2121 Processed 10/08/2023 4418201082 Surinder kaur ()
25 SUDHAR PB-04-001-046-001/177
(Pandori) 		2604001000NRG24040820230236682 04/08/2023 KULDEEP KAUR 2604001WL011046 KULDEEP KAUR 00177 IOBA0000474 303 303 Processed 10/08/2023 4418201106 KULDEEP KAUR ()
SubTotal 4545 4545
26 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24040820230236931 04/08/2023 Jinder kaur 2604003WL011054 Jinder kaur 00177 IOBA0001727 1515 1515 Processed 10/08/2023 4418201079 Jinder kaur ()
27 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24040820230236796 04/08/2023 Sarjeet kaur 2604003WL011051 Sarjeet kaur 00177 IOBA0001727 1515 1515 Processed 10/08/2023 4418201107 Sarjeet kaur ()
28 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24040820230236805 04/08/2023 Bhupinder kaur 2604003WL011051 Bhupinder kaur 00177 IOBA0001727 1515 1515 Processed 10/08/2023 4418201078 Bhupinder kaur ()
29 SUDHAR PB-04-003-022-001/263
(Sudhar) 		2604003000NRG24040820230237013 04/08/2023 Manjit kaur 2604003WL011057 Manjit kaur 00177 IOBA0001727 303 303 Processed 10/08/2023 4418201080 Manjit kaur ()
SubTotal 4848 4848
30 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24040820230236803 04/08/2023 Daljit kaur 2604003WL011051 Daljit kaur 00349 PSIB0000048 2121 2121 Processed 10/08/2023 4418201077 Daljit kaur ()
SubTotal 2121 2121
31 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24040820230237047 04/08/2023 Sukhveer singh 2604001WL011059 Sukhveer singh 00349 PSIB0000106 1818 1818 Processed 10/08/2023 4418201108 Sukhveer singh ()
SubTotal 1818 1818
32 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24040820230237034 04/08/2023 SHINDER KAUR 2604001WL011059 SHINDER KAUR 00349 PSIB0000160 1818 1818 Processed 10/08/2023 4418201075 SHINDER KAUR ()
33 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24040820230237040 04/08/2023 Bant singh 2604001WL011059 Bant singh 00349 PSIB0000160 1515 1515 Processed 10/08/2023 4418201109 Bant singh ()
34 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24040820230236601 04/08/2023 PARAMJIT KAUR 2604001WL011045 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 10/08/2023 4418201076 PARAMJIT KAUR ()
SubTotal 4545 4545
35 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24040820230236681 04/08/2023 Kirandeep kaur 2604001WL011046 Kirandeep kaur 00349 PSIB0021046 1818 1818 Processed 10/08/2023 4418201110 Kirandeep kaur ()
SubTotal 1818 1818
36 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24040820230236845 04/08/2023 GURMIT KAUR 2604003WL011052 GURMIT KAUR 00354 PUNB0009110 909 909 Processed 11/08/2023 4418201114 GURMIT KAUR ()
37 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24040820230236855 04/08/2023 Labh kaur 2604003WL011052 Labh kaur 00354 PUNB0009110 303 303 Processed 11/08/2023 4418201072 Labh kaur ()
38 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24040820230236859 04/08/2023 Kuldeep kaur 2604003WL011052 Kuldeep kaur 00354 PUNB0009110 909 909 Processed 11/08/2023 4418201113 Kuldeep kaur ()
39 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24040820230236860 04/08/2023 Sarwan singh 2604003WL011052 Sarwan singh 00354 PUNB0009110 909 909 Processed 11/08/2023 4418201112 Sarwan singh ()
40 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24040820230236867 04/08/2023 Mandeep Kaur 2604003WL011052 Mandeep Kaur 00354 PUNB0009110 606 606 Processed 11/08/2023 4418201071 Mandeep Kaur ()
41 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24040820230236881 04/08/2023 MANJIT KAUR 2604003WL011052 MANJIT KAUR 00354 PUNB0009110 606 606 Processed 11/08/2023 4418201074 MANJIT KAUR ()
42 SUDHAR PB-04-003-014-001/404
(Mohie) 		2604003000NRG24040820230236884 04/08/2023 AMARJIT KAUR 2604003WL011052 AMARJIT KAUR 00354 PUNB0009110 909 909 Processed 11/08/2023 4418201073 AMARJIT KAUR ()
43 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24040820230236888 04/08/2023 BALJIT SINGH 2604003WL011052 BALJIT SINGH 00354 PUNB0009110 606 606 Processed 11/08/2023 4418201111 BALJIT SINGH ()
44 SUDHAR PB-04-003-014-001/422
(Mohie) 		2604003000NRG24040820230236894 04/08/2023 Harmel kaur 2604003WL011052 Harmel kaur 00354 PUNB0009110 606 606 Processed 11/08/2023 4418201115 Harmel kaur ()
45 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24040820230236895 04/08/2023 Gagandeep Kaur 2604003WL011052 Gagandeep Kaur 00354 PUNB0009110 606 606 Processed 11/08/2023 4418201116 Gagandeep Kaur ()
SubTotal 6969 6969
46 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24040820230236980 04/08/2023 Karamjit kaur 2604004WL011055 Karamjit kaur 00354 PUNB0034000 2424 2424 Processed 11/08/2023 4418201070 Karamjit kaur ()
SubTotal 2424 2424
47 SUDHAR PB-04-012-014-001/132
(Chhajawal) 		2604012000NRG24040820230235759 04/08/2023 GURMEET KAUR 2604012WL011003 GURMEET KAUR 00354 PUNB0079210 1212 1212 Processed 11/08/2023 4418201069 GURMEET KAUR ()
48 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604012000NRG24040820230235763 04/08/2023 PARAMJIT KAUR 2604012WL011003 PARAMJIT KAUR 00354 PUNB0079210 2121 2121 Processed 11/08/2023 4418201068 PARAMJIT KAUR ()
SubTotal 3333 3333
49 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24040820230235768 04/08/2023 lachman kaur 2604004WL011005 lachman kaur 00354 PUNB0136010 2121 2121 Processed 11/08/2023 4418201118 lachman kaur ()
50 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24040820230235772 04/08/2023 Gyan kaur 2604004WL011005 Gyan kaur 00354 PUNB0136010 2121 2121 Processed 11/08/2023 4418201117 Gyan kaur ()
SubTotal 4242 4242
51 SUDHAR PB-04-003-003-001/354
(Akalgarh) 		2604003000NRG24040820230235731 04/08/2023 balwinder kaur 2604003WL011000 balwinder kaur 00354 PUNB0137110 1212 1212 Processed 11/08/2023 4418201119 balwinder kaur ()
SubTotal 1212 1212
52 SUDHAR PB-04-003-020-001/324
(Rurka) 		2604003000NRG24040820230236499 04/08/2023 Bipandeep kaur 2604003WL011042 Bipandeep kaur 00354 PUNB0174810 1212 1212 Processed 11/08/2023 4418201064 Bipandeep kaur ()
53 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG24040820230236504 04/08/2023 Manpreet kaur 2604003WL011042 Manpreet kaur 00354 PUNB0174810 1212 1212 Processed 11/08/2023 4418201066 Manpreet kaur ()
54 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG24040820230236507 04/08/2023 HARWINDER KAUR 2604003WL011042 HARWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 11/08/2023 4418201067 HARWINDER KAUR ()
55 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG24040820230236509 04/08/2023 Kuldeep Kaur 2604003WL011042 Kuldeep Kaur 00354 PUNB0174810 909 909 Processed 11/08/2023 4418201065 Kuldeep Kaur ()
56 SUDHAR PB-04-004-002-001/397
(Baddowal) 		2604004000NRG24040820230236760 04/08/2023 Hardeep kaur 2604004WL011048 Hardeep kaur 00354 PUNB0174810 1212 1212 Processed 11/08/2023 4418201120 Hardeep kaur ()
SubTotal 5757 5757
57 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24040820230236696 04/08/2023 Paramjit kaur 2604003WL011047 Paramjit kaur 00354 PUNB0180700 2121 2121 Processed 11/08/2023 4418201063 Paramjit kaur ()
58 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24040820230236697 04/08/2023 Manpreet kaur 2604003WL011047 Manpreet kaur 00354 PUNB0180700 1515 1515 Processed 11/08/2023 4418201062 Manpreet kaur ()
59 SUDHAR PB-04-003-006-001/241
(Boparai Kalan) 		2604003000NRG24040820230236703 04/08/2023 Harpreet kaur 2604003WL011047 Harpreet kaur 00354 PUNB0180700 2121 2121 Processed 11/08/2023 4418201121 Harpreet kaur ()
60 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24040820230236708 04/08/2023 Surjit kaur 2604003WL011047 Surjit kaur 00354 PUNB0180700 1515 1515 Processed 11/08/2023 4418201061 Surjit kaur ()
SubTotal 7272 7272
61 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24040820230236628 04/08/2023 jaswinder kaur 2604001WL011045 jaswinder kaur 00354 PUNB0346400 1818 1818 Processed 11/08/2023 4418201060 jaswinder kaur ()
SubTotal 1818 1818
62 SUDHAR PB-04-004-002-001/399
(Baddowal) 		2604004000NRG24040820230236761 04/08/2023 Pardeep kaur 2604004WL011048 Pardeep kaur 00354 PUNB0461000 1212 1212 Processed 11/08/2023 4418201122 Pardeep kaur ()
SubTotal 1212 1212
63 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24040820230236629 04/08/2023 Gurwinder kaur 2604001WL011045 Gurwinder kaur 00415 SBIN0010752 1818 1818 Processed 10/08/2023 4418201059 MRS GURWINDER KAUR ()
SubTotal 1818 1818
64 SUDHAR PB-04-001-026-001/465
(Hans) 		2604001000NRG24040820230236911 04/08/2023 GURDEEP KAUR INSAN 2604001WL011053 GURDEEP KAUR INSAN 00415 SBIN0050159 1515 1515 Processed 10/08/2023 4418201058 MRS GURDEEP KAUR INSAN ()
SubTotal 1515 1515
65 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG24040820230236925 04/08/2023 SHINDER KAUR 2604003WL011054 SHINDER KAUR 00415 SBIN0050213 1515 1515 Processed 10/08/2023 4418201057 MRS SHINDER KAUR ()
66 SUDHAR PB-04-003-003-001/321
(Akalgarh) 		2604003000NRG24040820230235592 04/08/2023 Kiranjit kaur 2604003WL010990 Kiranjit kaur 00415 SBIN0050213 3030 3030 Processed 10/08/2023 4418201102 MRS KIRANJIT KAUR ()
SubTotal 4545 4545
67 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24040820230236550 04/08/2023 Soma singh 2604001WL011043 Soma singh 00462 UCBA0000420 1515 1515 Processed 10/08/2023 4418201130 SOMA SINGH ()
68 SUDHAR PB-04-001-049-001/220
(Roomi) 		2604001000NRG24040820230236559 04/08/2023 gurpreet kaur 2604001WL011043 gurpreet kaur 00462 UCBA0000420 1515 1515 Processed 10/08/2023 4418201123 GURPREET KAUR W/O AMARJIT SINGH ()
69 SUDHAR PB-04-001-049-001/232
(Roomi) 		2604001000NRG24040820230236563 04/08/2023 Gurwinder kaur 2604001WL011043 Gurwinder kaur 00462 UCBA0000420 1515 1515 Processed 10/08/2023 4418201124 GURWINDER KAUR ()
70 SUDHAR PB-04-001-049-001/61
(Roomi) 		2604001000NRG24040820230236573 04/08/2023 BALJIT KAUR 2604001WL011043 BALJIT KAUR 00462 UCBA0000420 1515 1515 Processed 10/08/2023 4418201129 BALJIT KAUR ()
71 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24040820230236576 04/08/2023 BALVIR KAUR 2604001WL011043 BALVIR KAUR 00462 UCBA0000420 1515 1515 Processed 10/08/2023 4418201056 BALVIR KAUR ()
72 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24040820230236772 04/08/2023 Harnek singh 2604012WL011049 Harnek singh 00462 UCBA0000420 1211 1211 Processed 10/08/2023 4418201055 HARNEK SINGH ()
SubTotal 8786 8786
73 SUDHAR PB-04-004-007-001/10
(Bhanohar) 		2604004000NRG24040820230236773 04/08/2023 GURMIT KAUR 2604004WL011050 GURMIT KAUR 00462 UCBA0003021 909 909 Processed 10/08/2023 4418201126 GURMEET KAUR WO KULDIP SINGH. ()
74 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24040820230236776 04/08/2023 GURNAM KAUR 2604004WL011050 GURNAM KAUR 00462 UCBA0003021 909 909 Processed 10/08/2023 4418201101 GURNAM KAUR WO JAGIR SINGH ()
75 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG24040820230236784 04/08/2023 amarjit kaur 2604004WL011050 amarjit kaur 00462 UCBA0003021 909 909 Processed 10/08/2023 4418201128 AMARJIT KAUR WO RACHHPAL SINGH ()
76 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24040820230236792 04/08/2023 Charanjit kaur 2604004WL011050 Charanjit kaur 00462 UCBA0003021 303 303 Processed 10/08/2023 4418201127 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 3030 3030
Total 108473 108473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_040823FTO_40900 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 4242
2 SUDHAR PB2604003_040823FTO_40900 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2121
3 SUDHAR PB2604003_040823FTO_40900 Bank of India BKID0006511 DHAKA 6363
4 SUDHAR PB2604003_040823FTO_40900 Bank of India BKID0006533 COLLEGE ROAD DAKHA 909
5 SUDHAR PB2604003_040823FTO_40900 HDFC HDFC0001380 PAKHOWAL ROAD 909
6 SUDHAR PB2604003_040823FTO_40900 HDFC HDFC0002331 SUDHAR 3939
7 SUDHAR PB2604003_040823FTO_40900 HDFC HDFC0003488 PAMAL 1212
8 SUDHAR PB2604003_040823FTO_40900 ICICI BANK ICIC0002960 Kular 1818
9 SUDHAR PB2604003_040823FTO_40900 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 5151
10 SUDHAR PB2604003_040823FTO_40900 Indian Overseas Bank IOBA0000204 BADDOWAL 8181
11 SUDHAR PB2604003_040823FTO_40900 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 4545
12 SUDHAR PB2604003_040823FTO_40900 Indian Overseas Bank IOBA0001727 HALWARA 4848
13 SUDHAR PB2604003_040823FTO_40900 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 2121
14 SUDHAR PB2604003_040823FTO_40900 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
15 SUDHAR PB2604003_040823FTO_40900 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 4545
16 SUDHAR PB2604003_040823FTO_40900 Punjab & Sind Bank PSIB0021046 Mandiani 1818
17 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0009110 MOHIE 6969
18 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2424
19 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0079210 Raikot 3333
20 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0136010 Dewatwal 4242
21 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0137110 Sudhar 1212
22 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 5757
23 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0180700 BOPARAI KALAN 7272
24 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1818
25 SUDHAR PB2604003_040823FTO_40900 Punjab National Bank PUNB0461000 THREEKE 1212
26 SUDHAR PB2604003_040823FTO_40900 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
27 SUDHAR PB2604003_040823FTO_40900 State Bank of India SBIN0050159 SADHAR 1515
28 SUDHAR PB2604003_040823FTO_40900 State Bank of India SBIN0050213 HALWARA (AFS) 4545
29 SUDHAR PB2604003_040823FTO_40900 UCO Bank UCBA0000420 RUMI 8786
30 SUDHAR PB2604003_040823FTO_40900 UCO Bank UCBA0003021 MULLANPUR DHAKHA 3030

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