Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_010922FTO_49992
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-04-004-049-001/41
(Mullanpur) 		2604004000NRG23010920220229625 01/09/2022 HARBANS SINGH 2604004WL010097 HARBANS SINGH 00032 UTIB0000197 1692 1692 Processed 12/09/2022 4641108187 HARBANS SINGH ()
SubTotal 1692 1692
2 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG23010920220229522 01/09/2022 BHARPOOR SINGH 2604004WL010092 BHARPOOR SINGH 00045 BARB0INDLUD 1974 1974 Processed 12/09/2022 4641108139 BHARPOOR SINGH ()
SubTotal 1974 1974
3 SUDHAR PB-04-004-049-001/1
(Mullanpur) 		2604004000NRG23010920220229601 01/09/2022 Jagroop Singh 2604004WL010097 Jagroop Singh 00048 BKID0006511 1692 1692 Processed 12/09/2022 4641108140 Jagroop Singh ()
SubTotal 1692 1692
4 SUDHAR PB-04-004-014-001/14
(Dakha) 		2604004000NRG23010920220228398 01/09/2022 MANGAL SINGH 2604004WL010034 MANGAL SINGH 00048 BKID0006533 846 846 Processed 12/09/2022 4641108210 MANGAL SINGH ()
5 SUDHAR PB-04-004-014-001/17
(Dakha) 		2604004000NRG23010920220228400 01/09/2022 Bholi 2604004WL010034 Bholi 00048 BKID0006533 846 846 Processed 12/09/2022 4641108209 Bholi ()
6 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG23010920220228411 01/09/2022 Paramjit kaur 2604004WL010034 Paramjit kaur 00048 BKID0006533 846 846 Processed 12/09/2022 4641108212 Paramjit kaur ()
7 SUDHAR PB-04-004-014-001/359
(Dakha) 		2604004000NRG23010920220228413 01/09/2022 Kuldeep kaur 2604004WL010034 Kuldeep kaur 00048 BKID0006533 846 846 Processed 12/09/2022 4641108211 Kuldeep kaur ()
8 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG23010920220228414 01/09/2022 SARABJIT KAUR 2604004WL010034 SARABJIT KAUR 00048 BKID0006533 846 846 Processed 12/09/2022 4641108208 SARABJIT KAUR ()
9 SUDHAR PB-04-004-014-001/55
(Dakha) 		2604004000NRG23010920220228417 01/09/2022 PRITAM KAUR 2604004WL010034 PRITAM KAUR 00048 BKID0006533 846 846 Processed 12/09/2022 4641108141 PRITAM KAUR ()
SubTotal 5076 5076
10 SUDHAR PB-04-003-003-001/186
(Akalgarh) 		2604003000NRG23010920220228388 01/09/2022 Surinder kaur 2604003WL010033 Surinder kaur 00078 CNRB0006068 2820 2820 Processed 12/09/2022 4641108148 Surinder kaur ()
11 SUDHAR PB-04-003-008-001/132
(Ghuman) 		2604003000NRG23010920220228980 01/09/2022 Mohinder Kaur 2604003WL010066 Mohinder Kaur 00078 CNRB0006068 1410 1410 Processed 12/09/2022 4641108206 Mohinder Kaur ()
12 SUDHAR PB-04-003-008-001/143
(Ghuman) 		2604003000NRG23010920220228984 01/09/2022 KAMALJEET KAUR 2604003WL010066 KAMALJEET KAUR 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108146 KAMALJEET KAUR ()
13 SUDHAR PB-04-003-008-001/154
(Ghuman) 		2604003000NRG23010920220228987 01/09/2022 Rupinder kaur 2604003WL010066 Rupinder kaur 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108145 Rupinder kaur ()
14 SUDHAR PB-04-003-008-001/156
(Ghuman) 		2604003000NRG23010920220228988 01/09/2022 Balvir kaur 2604003WL010066 Balvir kaur 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108138 Balvir kaur ()
15 SUDHAR PB-04-003-008-001/159
(Ghuman) 		2604003000NRG23010920220228989 01/09/2022 Paramjit kaur 2604003WL010066 Paramjit kaur 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108207 Paramjit kaur ()
16 SUDHAR PB-04-003-008-001/162
(Ghuman) 		2604003000NRG23010920220228990 01/09/2022 Baljinder KAUR 2604003WL010066 Baljinder KAUR 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108142 Baljinder KAUR ()
17 SUDHAR PB-04-003-008-001/170
(Ghuman) 		2604003000NRG23010920220228991 01/09/2022 SATNAM kaur 2604003WL010066 SATNAM kaur 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108143 SATNAM kaur ()
18 SUDHAR PB-04-003-008-001/216
(Ghuman) 		2604003000NRG23010920220228992 01/09/2022 Mohan singh 2604003WL010066 Mohan singh 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108201 Mohan singh ()
19 SUDHAR PB-04-003-008-001/223
(Ghuman) 		2604003000NRG23010920220228994 01/09/2022 Kuldeep kaur 2604003WL010066 Kuldeep kaur 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108144 Kuldeep kaur ()
20 SUDHAR PB-04-003-008-001/226
(Ghuman) 		2604003000NRG23010920220228995 01/09/2022 Kamaljit kaur 2604003WL010066 Kamaljit kaur 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108147 Kamaljit kaur ()
21 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG23010920220229008 01/09/2022 Nirmal singh 2604003WL010066 Nirmal singh 00078 CNRB0006068 1974 1974 Processed 12/09/2022 4641108205 Nirmal singh ()
SubTotal 23970 23970
22 SUDHAR PB-04-001-008-001/83
(Baraich West) 		2604001000NRG23010920220229773 01/09/2022 BHAG SINGH 2604001WL010106 BHAG SINGH 00168 ICIC0002959 1692 1692 Processed 12/09/2022 4641108204 BHAG SINGH ()
SubTotal 1692 1692
23 SUDHAR PB-04-004-049-001/356
(Mullanpur) 		2604004000NRG23010920220229622 01/09/2022 Harpreet kaur 2604004WL010097 Harpreet kaur 00176 IDIB000M281 1410 1410 Processed 12/09/2022 4641108203 Harpreet kaur ()
SubTotal 1410 1410
24 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG23010920220228384 01/09/2022 Harbans Kaur 2604003WL010033 Harbans Kaur 00177 IOBA0000187 2538 2538 Processed 12/09/2022 4641108202 Harbans Kaur ()
25 SUDHAR PB-04-003-001-001/161
(Abuwal) 		2604003000NRG23010920220228385 01/09/2022 Sarabjit kaur 2604003WL010033 Sarabjit kaur 00177 IOBA0000187 2820 2820 Processed 12/09/2022 4641108153 Sarabjit kaur ()
26 SUDHAR PB-04-003-003-001/347
(Akalgarh) 		2604003000NRG23010920220228390 01/09/2022 Amandeep kaur 2604003WL010033 Amandeep kaur 00177 IOBA0000187 3384 3384 Processed 12/09/2022 4641108199 Amandeep kaur ()
27 SUDHAR PB-04-003-008-001/135
(Ghuman) 		2604003000NRG23010920220228981 01/09/2022 Tejwinder Kaur 2604003WL010066 Tejwinder Kaur 00177 IOBA0000187 564 564 Processed 12/09/2022 4641108151 Tejwinder Kaur ()
28 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG23010920220228983 01/09/2022 karamjit kaur 2604003WL010066 karamjit kaur 00177 IOBA0000187 1974 1974 Processed 12/09/2022 4641108150 karamjit kaur ()
29 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG23010920220228985 01/09/2022 Gurwinder kaur 2604003WL010066 Gurwinder kaur 00177 IOBA0000187 1974 1974 Processed 12/09/2022 4641108149 Gurwinder kaur ()
30 SUDHAR PB-04-003-022-001/305
(Sudhar) 		2604003000NRG23010920220228426 01/09/2022 Daljit kaur 2604003WL010035 Daljit kaur 00177 IOBA0000187 1692 1692 Processed 12/09/2022 4641108200 Daljit kaur ()
SubTotal 14946 14946
31 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG23010920220228397 01/09/2022 PARAMJIT KAUR 2604004WL010034 PARAMJIT KAUR 00177 IOBA0000474 846 846 Processed 12/09/2022 4641108154 PARAMJIT KAUR ()
32 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG23010920220228409 01/09/2022 Ravinder singh 2604004WL010034 Ravinder singh 00177 IOBA0000474 846 846 Processed 12/09/2022 4641108152 Ravinder singh ()
33 SUDHAR PB-04-004-014-001/33
(Dakha) 		2604004000NRG23010920220228412 01/09/2022 KULWANT KAUR 2604004WL010034 KULWANT KAUR 00177 IOBA0000474 282 282 Processed 12/09/2022 4641108155 KULWANT KAUR ()
34 SUDHAR PB-04-004-049-001/299
(Mullanpur) 		2604004000NRG23010920220229618 01/09/2022 JASVIR KAUR 2604004WL010097 JASVIR KAUR 00177 IOBA0000474 1974 1974 Processed 12/09/2022 4641108198 JASVIR KAUR ()
SubTotal 3948 3948
35 SUDHAR PB-04-003-008-001/138
(Ghuman) 		2604003000NRG23010920220228982 01/09/2022 Malkit singh 2604003WL010066 Malkit singh 00177 IOBA0001727 1974 1974 Processed 12/09/2022 4641108156 Malkit singh ()
SubTotal 1974 1974
36 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG23010920220229637 01/09/2022 AMARJIT SINGH 2604003WL010098 AMARJIT SINGH 00354 PUNB0009110 846 846 Processed 12/09/2022 4641108157 AMARJIT SINGH ()
37 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG23010920220229640 01/09/2022 JINDER KAUR 2604003WL010098 JINDER KAUR 00354 PUNB0009110 846 846 Processed 12/09/2022 4641108196 JINDER KAUR ()
38 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG23010920220229644 01/09/2022 Jaswinder kaur 2604003WL010098 Jaswinder kaur 00354 PUNB0009110 846 846 Processed 12/09/2022 4641108195 Jaswinder kaur ()
39 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG23010920220229646 01/09/2022 BALJIT SINGH 2604003WL010098 BALJIT SINGH 00354 PUNB0009110 564 564 Processed 12/09/2022 4641108197 BALJIT SINGH ()
SubTotal 3102 3102
40 SUDHAR PB-04-003-018-001/82
(Raqba) 		2604003000NRG23010920220228393 01/09/2022 MANJIT KAUR 2604003WL010033 MANJIT KAUR 00354 PUNB0018910 2820 2820 Processed 12/09/2022 4641108158 MANJIT KAUR ()
41 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG23010920220229518 01/09/2022 Chinder kaur 2604004WL010092 Chinder kaur 00354 PUNB0018910 1692 1692 Processed 12/09/2022 4641108159 Chinder kaur ()
SubTotal 4512 4512
42 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG23010920220229632 01/09/2022 Swaranjit kaur 2604004WL010097 Swaranjit kaur 00354 PUNB0032400 1974 1974 Processed 12/09/2022 4641108160 Swaranjit kaur ()
SubTotal 1974 1974
43 SUDHAR PB-04-003-049-001/465
(Mullanpur) 		2604004000NRG23010920220229599 01/09/2022 satvir kaur 2604004WL010097 satvir kaur 00354 PUNB0034000 1128 1128 Processed 12/09/2022 4641108166 satvir kaur ()
44 SUDHAR PB-04-003-049-001/466
(Mullanpur) 		2604004000NRG23010920220229600 01/09/2022 jasminder kaur 2604004WL010097 jasminder kaur 00354 PUNB0034000 1692 1692 Processed 12/09/2022 4641108165 jasminder kaur ()
45 SUDHAR PB-04-004-049-001/13
(Mullanpur) 		2604004000NRG23010920220229603 01/09/2022 Geeta rani 2604004WL010097 Geeta rani 00354 PUNB0034000 1692 1692 Processed 12/09/2022 4641108167 Geeta rani ()
46 SUDHAR PB-04-004-049-001/406
(Mullanpur) 		2604004000NRG23010920220229624 01/09/2022 Jagtar singh 2604004WL010097 Jagtar singh 00354 PUNB0034000 1974 1974 Processed 12/09/2022 4641108161 Jagtar singh ()
47 SUDHAR PB-04-004-049-001/419
(Mullanpur) 		2604004000NRG23010920220229626 01/09/2022 SHANTI DEVI 2604004WL010097 SHANTI DEVI 00354 PUNB0034000 1974 1974 Processed 12/09/2022 4641108162 SHANTI DEVI ()
48 SUDHAR PB-04-004-049-001/423
(Mullanpur) 		2604004000NRG23010920220229627 01/09/2022 Ramandeep kaur 2604004WL010097 Ramandeep kaur 00354 PUNB0034000 1410 1410 Processed 12/09/2022 4641108164 Ramandeep kaur ()
49 SUDHAR PB-04-004-049-001/425
(Mullanpur) 		2604004000NRG23010920220229628 01/09/2022 Harjit kaur 2604004WL010097 Harjit kaur 00354 PUNB0034000 1974 1974 Processed 12/09/2022 4641108194 Harjit kaur ()
50 SUDHAR PB-04-004-049-001/9
(Mullanpur) 		2604004000NRG23010920220229635 01/09/2022 manjeet kaur 2604004WL010097 manjeet kaur 00354 PUNB0034000 564 564 Processed 12/09/2022 4641108163 manjeet kaur ()
SubTotal 12408 12408
51 SUDHAR PB-04-004-007-001/270
(Bhanohar) 		2604004000NRG23010920220229527 01/09/2022 Kuldip Kaur 2604004WL010092 Kuldip Kaur 00354 PUNB0038300 1974 1974 Processed 12/09/2022 4641108168 Kuldip Kaur ()
SubTotal 1974 1974
52 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG23010920220229494 01/09/2022 Karamjit kaur 2604004WL010090 Karamjit kaur 00354 PUNB0136010 1974 1974 Processed 12/09/2022 4641108169 Karamjit kaur ()
53 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG23010920220229495 01/09/2022 Jasvir kaur 2604004WL010090 Jasvir kaur 00354 PUNB0136010 1974 1974 Processed 12/09/2022 4641108193 Jasvir kaur ()
SubTotal 3948 3948
54 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG23010920220228996 01/09/2022 Sukhwinder kaur 2604003WL010066 Sukhwinder kaur 00354 PUNB0180300 1974 1974 Processed 12/09/2022 4641108170 Sukhwinder kaur ()
SubTotal 1974 1974
55 SUDHAR PB-04-004-049-001/129
(Mullanpur) 		2604004000NRG23010920220229602 01/09/2022 MANJIT KAUR 2604004WL010097 MANJIT KAUR 00415 SBIN0010752 1974 1974 Processed 12/09/2022 4641108171 MS MANJIT KAUR ()
SubTotal 1974 1974
56 SUDHAR PB-04-003-008-001/150
(Ghuman) 		2604003000NRG23010920220228986 01/09/2022 BALJINDER SINGH 2604003WL010066 BALJINDER SINGH 00415 SBIN0050159 1974 1974 Processed 12/09/2022 4641108192 MR BALJINDER SINGH ()
57 SUDHAR PB-04-003-008-001/218
(Ghuman) 		2604003000NRG23010920220228993 01/09/2022 KHUSHWANT RAI 2604003WL010066 KHUSHWANT RAI 00415 SBIN0050159 1974 1974 Processed 12/09/2022 4641108172 MR KHUSHWANT RAI ()
SubTotal 3948 3948
58 SUDHAR PB-04-003-003-001/321
(Akalgarh) 		2604003000NRG23010920220228389 01/09/2022 Kiranjit kaur 2604003WL010033 Kiranjit kaur 00415 SBIN0050213 3384 3384 Processed 12/09/2022 4641108173 MRS KIRANJIT KAUR ()
59 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG23010920220228391 01/09/2022 Gurpreet kaur 2604003WL010033 Gurpreet kaur 00415 SBIN0050213 3384 3384 Processed 12/09/2022 4641108174 MRS GURPREET KAUR ()
SubTotal 6768 6768
60 SUDHAR PB-04-003-001-001/184
(Abuwal) 		2604003000NRG23010920220228386 01/09/2022 JASVIR KAUR 2604003WL010033 JASVIR KAUR 00415 SBIN0050506 2256 2256 Processed 12/09/2022 4641108175 MRS JASVIR KAUR ()
SubTotal 2256 2256
61 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG23010920220229614 01/09/2022 BALBIR SINGH 2604004WL010097 BALBIR SINGH 00415 SBIN0050738 846 846 Processed 12/09/2022 4641108178 MR BALBIR SINGH ()
62 SUDHAR PB-04-004-049-001/432
(Mullanpur) 		2604004000NRG23010920220229629 01/09/2022 Paramjit kaur 2604004WL010097 Paramjit kaur 00415 SBIN0050738 846 846 Processed 12/09/2022 4641108179 MR PARAMJIT KAUR ()
63 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG23010920220229631 01/09/2022 Jaswinder kaur 2604004WL010097 Jaswinder kaur 00415 SBIN0050738 564 564 Processed 12/09/2022 4641108177 MRS JASWINDER KAUR ()
SubTotal 2256 2256
64 SUDHAR PB-04-001-008-001/153
(Baraich West) 		2604001000NRG23010920220229768 01/09/2022 Jagraj singh 2604001WL010106 Jagraj singh 00415 SBIN0051078 1974 1974 Processed 12/09/2022 4641108180 MR JAGRAJ SINGH ()
65 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG23010920220229770 01/09/2022 Harnek singh 2604001WL010106 Harnek singh 00415 SBIN0051078 1692 1692 Processed 12/09/2022 4641108176 MR HARNEK SINGH ()
SubTotal 3666 3666
66 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG23010920220229511 01/09/2022 GURNAM KAUR 2604004WL010092 GURNAM KAUR 00462 UCBA0003021 1974 1974 Processed 12/09/2022 4641108184 GURNAM KAUR WO JAGIR SINGH ()
67 SUDHAR PB-04-004-007-001/183
(Bhanohar) 		2604004000NRG23010920220229516 01/09/2022 Sukhwinder kaur 2604004WL010092 Sukhwinder kaur 00462 UCBA0003021 1692 1692 Processed 12/09/2022 4641108188 SUKHWINDER KAUR WO NIRMAL SINGH ()
68 SUDHAR PB-04-004-007-001/196
(Bhanohar) 		2604004000NRG23010920220229519 01/09/2022 Rekha Devi 2604004WL010092 Rekha Devi 00462 UCBA0003021 846 846 Processed 12/09/2022 4641108190 ANNU UG REKHA DEVI ()
69 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG23010920220229520 01/09/2022 Harbans kaur 2604004WL010092 Harbans kaur 00462 UCBA0003021 1692 1692 Processed 12/09/2022 4641108189 HARBANS KAUR W/O TEJBHAN SINGH ()
70 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG23010920220229521 01/09/2022 Mandeep kaur 2604004WL010092 Mandeep kaur 00462 UCBA0003021 1974 1974 Processed 12/09/2022 4641108185 MANDEEP KAUR WO KARAMJIT SINGH ()
71 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG23010920220229523 01/09/2022 harwinder kaur 2604004WL010092 harwinder kaur 00462 UCBA0003021 1692 1692 Processed 12/09/2022 4641108186 HARWINDER KAUR WO BUDHRAM SINGH ()
72 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG23010920220229524 01/09/2022 amarjit kaur 2604004WL010092 amarjit kaur 00462 UCBA0003021 1692 1692 Processed 12/09/2022 4641108191 AMARJIT KAUR WO RACHHPAL SINGH ()
73 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG23010920220229525 01/09/2022 SUKHWINDER KAUR 2604004WL010092 SUKHWINDER KAUR 00462 UCBA0003021 1692 1692 Processed 12/09/2022 4641108182 SUKHWINDER KAUR WO DALWINDER SINGH ()
74 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG23010920220229526 01/09/2022 Harjit kaur 2604004WL010092 Harjit kaur 00462 UCBA0003021 1410 1410 Processed 12/09/2022 4641108183 HARJIT KAUR ()
75 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG23010920220229528 01/09/2022 BIKKAR SINGH 2604004WL010092 BIKKAR SINGH 00462 UCBA0003021 1974 1974 Processed 12/09/2022 4641108181 BIKKAR SINGH ()
SubTotal 16638 16638
Total 125772 125772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_010922FTO_49992 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1692
2 SUDHAR PB2604003_010922FTO_49992 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1974
3 SUDHAR PB2604003_010922FTO_49992 Bank of India BKID0006511 DHAKA 1692
4 SUDHAR PB2604003_010922FTO_49992 Bank of India BKID0006533 COLLEGE ROAD DAKHA 5076
5 SUDHAR PB2604003_010922FTO_49992 Canara Bank CNRB0006068 Sudhar 23970
6 SUDHAR PB2604003_010922FTO_49992 ICICI BANK ICIC0002959 Heeran 1692
7 SUDHAR PB2604003_010922FTO_49992 Indian Bank IDIB000M281 Mullanpur 1410
8 SUDHAR PB2604003_010922FTO_49992 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 14946
9 SUDHAR PB2604003_010922FTO_49992 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 3948
10 SUDHAR PB2604003_010922FTO_49992 Indian Overseas Bank IOBA0001727 HALWARA 1974
11 SUDHAR PB2604003_010922FTO_49992 Punjab National Bank PUNB0009110 MOHIE 3102
12 SUDHAR PB2604003_010922FTO_49992 Punjab National Bank PUNB0018910 Mullanpur Mandi 4512
13 SUDHAR PB2604003_010922FTO_49992 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1974
14 SUDHAR PB2604003_010922FTO_49992 Punjab National Bank PUNB0034000 MANDI MULLANPUR 12408
15 SUDHAR PB2604003_010922FTO_49992 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1974
16 SUDHAR PB2604003_010922FTO_49992 Punjab National Bank PUNB0136010 Dewatwal 3948
17 SUDHAR PB2604003_010922FTO_49992 Punjab National Bank PUNB0180300 JAWADDI 1974
18 SUDHAR PB2604003_010922FTO_49992 State Bank of India SBIN0010752 MULLANPUR DHAKA 1974
19 SUDHAR PB2604003_010922FTO_49992 State Bank of India SBIN0050159 SADHAR 3948
20 SUDHAR PB2604003_010922FTO_49992 State Bank of India SBIN0050213 HALWARA (AFS) 6768
21 SUDHAR PB2604003_010922FTO_49992 State Bank of India SBIN0050506 SARABHA 2256
22 SUDHAR PB2604003_010922FTO_49992 State Bank of India SBIN0050738 MULLANPUR 2256
23 SUDHAR PB2604003_010922FTO_49992 State Bank of India SBIN0051078 AITIANA 3666
24 SUDHAR PB2604003_010922FTO_49992 UCO Bank UCBA0003021 MULLANPUR DHAKHA 16638

Download In Excel