Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270723APB_FTO_38012
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-04-003-024-001/251
(Tussa) 		2604003000NRG24270720230216928 27/07/2023 manjeet kaur 2604003WL009970 manjeet kaur 00078 CNRB0006068 1818 1818 Processed 01/08/2023 4048421926 MANJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 SUDHAR PB-04-003-024-001/152
(Tussa) 		2604003000NRG24270720230216899 27/07/2023 MAHINDER Kaur 2604003WL009970 MAHINDER Kaur 00152 HDFC0002331 1818 1818 Processed 01/08/2023 4048421922 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 SUDHAR PB-04-003-024-001/268
(Tussa) 		2604003000NRG24270720230216931 27/07/2023 HARWINDER KAUR 2604003WL009970 HARWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 01/08/2023 4048421944 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
4 SUDHAR PB-04-003-024-001/101
(Tussa) 		2604003000NRG24270720230216879 27/07/2023 KULDEEP KAUR 2604003WL009970 KULDEEP KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421899 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
5 SUDHAR PB-04-003-024-001/102
(Tussa) 		2604003000NRG24270720230216880 27/07/2023 RANDHIR KAUR 2604003WL009970 RANDHIR KAUR 00177 IOBA0001727 909 909 Processed 01/08/2023 4048421897 Randhir Kaur PUNJAB & SIND BANK(607087)
6 SUDHAR PB-04-003-024-001/104
(Tussa) 		2604003000NRG24270720230216881 27/07/2023 SARABJIT KAUR 2604003WL009970 SARABJIT KAUR 00177 IOBA0001727 909 909 Processed 01/08/2023 4048421900 MRS SARABJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-003-024-001/107
(Tussa) 		2604003000NRG24270720230216882 27/07/2023 SHAMSHER SINGH 2604003WL009970 SHAMSHER SINGH 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421907 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-003-024-001/115
(Tussa) 		2604003000NRG24270720230216884 27/07/2023 MAHINDER KAUR 2604003WL009970 MAHINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421913 MOHINDER KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-003-024-001/12
(Tussa) 		2604003000NRG24270720230216885 27/07/2023 MOHINDER KAUR 2604003WL009970 MOHINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421882 MRS MINDER KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-003-024-001/128
(Tussa) 		2604003000NRG24270720230216886 27/07/2023 MALKIT SINGH 2604003WL009970 MALKIT SINGH 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421915 MALKIT SINGH ICICI BANK LTD(508534)
11 SUDHAR PB-04-003-024-001/13
(Tussa) 		2604003000NRG24270720230216888 27/07/2023 BALWINDER KAUR 2604003WL009970 BALWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421885 BALVINDER KAUR HDFC BANK LTD(607152)
12 SUDHAR PB-04-003-024-001/132
(Tussa) 		2604003000NRG24270720230216890 27/07/2023 JAGWINDER KAUR 2604003WL009970 JAGWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421906 JAGWINDER KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-024-001/133
(Tussa) 		2604003000NRG24270720230216891 27/07/2023 HARWINDER KAUR 2604003WL009970 HARWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421938 MRS HARRVINDE KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-003-024-001/135
(Tussa) 		2604003000NRG24270720230216892 27/07/2023 RAJWINDER KAUR 2604003WL009970 RAJWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 01/08/2023 4048421905 RAJVINDER KAUR W/O CHAND SI PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-003-024-001/147
(Tussa) 		2604003000NRG24270720230216895 27/07/2023 PARAMJIT KAUR 2604003WL009970 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421917 PARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-003-024-001/148
(Tussa) 		2604003000NRG24270720230216896 27/07/2023 BALJINDER KAUR 2604003WL009970 BALJINDER KAUR 00177 IOBA0001727 909 909 Processed 01/08/2023 4048421914 MRS BALJINDE KAUR STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-003-024-001/15
(Tussa) 		2604003000NRG24270720230216897 27/07/2023 MANJIT KAUR 2604003WL009970 MANJIT KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421886 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-024-001/153
(Tussa) 		2604003000NRG24270720230216900 27/07/2023 KULWINDER KAUR 2604003WL009970 KULWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421918 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
19 SUDHAR PB-04-003-024-001/155
(Tussa) 		2604003000NRG24270720230216901 27/07/2023 AMARJIT SINGH 2604003WL009970 AMARJIT SINGH 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421908 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-003-024-001/159
(Tussa) 		2604003000NRG24270720230216902 27/07/2023 CHARANJIT KAUR 2604003WL009970 CHARANJIT KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421903 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-003-024-001/16
(Tussa) 		2604003000NRG24270720230216903 27/07/2023 GURMEET KAUR 2604003WL009970 GURMEET KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421881 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-003-024-001/162
(Tussa) 		2604003000NRG24270720230216904 27/07/2023 SURJIT KAUR 2604003WL009970 SURJIT KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421941 SURJIT KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-024-001/171
(Tussa) 		2604003000NRG24270720230216907 27/07/2023 PUNAM 2604003WL009970 PUNAM 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421884 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
24 SUDHAR PB-04-003-024-001/174
(Tussa) 		2604003000NRG24270720230216908 27/07/2023 SUKHWINDER KAUR 2604003WL009970 SUKHWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421920 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-003-024-001/182
(Tussa) 		2604003000NRG24270720230216909 27/07/2023 SUKHWINDER KAUR 2604003WL009970 SUKHWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 01/08/2023 4048421937 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
26 SUDHAR PB-04-003-024-001/183
(Tussa) 		2604003000NRG24270720230216910 27/07/2023 SARABJIT KAUR 2604003WL009970 SARABJIT KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421904 SARBJIT KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
27 SUDHAR PB-04-003-024-001/19
(Tussa) 		2604003000NRG24270720230216912 27/07/2023 GURMAIL KAUR 2604003WL009970 GURMAIL KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421890 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
28 SUDHAR PB-04-003-024-001/190
(Tussa) 		2604003000NRG24270720230216913 27/07/2023 Gurpreet kaur 2604003WL009970 Gurpreet kaur 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421909 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
29 SUDHAR PB-04-003-024-001/193
(Tussa) 		2604003000NRG24270720230216915 27/07/2023 Sarabjit kaur 2604003WL009970 Sarabjit kaur 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421916 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG24270720230216916 27/07/2023 Paramjeet kaur 2604003WL009970 Paramjeet kaur 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421911 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG24270720230216918 27/07/2023 Harpreet kaur 2604003WL009970 Harpreet kaur 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421910 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
32 SUDHAR PB-04-003-024-001/24
(Tussa) 		2604003000NRG24270720230216926 27/07/2023 PARAMJIT KAUR 2604003WL009970 PARAMJIT KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421888 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 SUDHAR PB-04-003-024-001/276
(Tussa) 		2604003000NRG24270720230216935 27/07/2023 Harjinder kaur 2604003WL009970 Harjinder kaur 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421919 HARJINDER KAUR AXIS BANK(607153)
34 SUDHAR PB-04-003-024-001/37
(Tussa) 		2604003000NRG24270720230216940 27/07/2023 SHINDER KAUR 2604003WL009970 SHINDER KAUR 00177 IOBA0001727 606 606 Processed 01/08/2023 4048421892 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
35 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG24270720230216941 27/07/2023 SWRANPAL SINGH 2604003WL009970 SWRANPAL SINGH 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421891 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-003-024-001/45
(Tussa) 		2604003000NRG24270720230216942 27/07/2023 PARAMJIT KAUR 2604003WL009970 PARAMJIT KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421889 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-003-024-001/48
(Tussa) 		2604003000NRG24270720230216943 27/07/2023 RAJWINDER KAUR 2604003WL009970 RAJWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421940 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
38 SUDHAR PB-04-003-024-001/49
(Tussa) 		2604003000NRG24270720230216944 27/07/2023 BINDER KAUR 2604003WL009970 BINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421883 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 SUDHAR PB-04-003-024-001/51
(Tussa) 		2604003000NRG24270720230216945 27/07/2023 SWARANJIT KAUR 2604003WL009970 SWARANJIT KAUR 00177 IOBA0001727 1515 1515 Processed 01/08/2023 4048421887 SWARANJIT KAUR HDFC BANK LTD(607152)
40 SUDHAR PB-04-003-024-001/60
(Tussa) 		2604003000NRG24270720230216946 27/07/2023 SUKHWINDER KAUR 2604003WL009970 SUKHWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421893 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
41 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG24270720230216947 27/07/2023 MALKIT KAUR 2604003WL009970 MALKIT KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421939 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-003-024-001/65
(Tussa) 		2604003000NRG24270720230216949 27/07/2023 CHARANJIT KAUR 2604003WL009970 CHARANJIT KAUR 00177 IOBA0001727 606 606 Processed 01/08/2023 4048421894 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-003-024-001/68
(Tussa) 		2604003000NRG24270720230216950 27/07/2023 SUKHWINDER KAUR 2604003WL009970 SUKHWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421880 MRS SUKHMINDER KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
44 SUDHAR PB-04-003-024-001/70
(Tussa) 		2604003000NRG24270720230216951 27/07/2023 SINDER KAUR 2604003WL009970 SINDER KAUR 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421879 SINDER KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-003-024-001/71
(Tussa) 		2604003000NRG24270720230216952 27/07/2023 PRITAM KAUR 2604003WL009970 PRITAM KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421895 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-003-024-001/73
(Tussa) 		2604003000NRG24270720230216953 27/07/2023 HARJINDER KAUR 2604003WL009970 HARJINDER KAUR 00177 IOBA0001727 1515 1515 Processed 01/08/2023 4048421896 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-003-024-001/83
(Tussa) 		2604003000NRG24270720230216954 27/07/2023 HARMINDER KAUR 2604003WL009970 HARMINDER KAUR 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421912 HARMINDER KAUR CANARA BANK(508532)
48 SUDHAR PB-04-003-024-001/92
(Tussa) 		2604003000NRG24270720230216955 27/07/2023 SURINDER KAUR 2604003WL009970 SURINDER KAUR 00177 IOBA0001727 1818 1818 Processed 01/08/2023 4048421902 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-003-024-001/93
(Tussa) 		2604003000NRG24270720230216956 27/07/2023 KULWANT KAUR 2604003WL009970 KULWANT KAUR 00177 IOBA0001727 909 909 Processed 01/08/2023 4048421898 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-003-024-001/98
(Tussa) 		2604003000NRG24270720230216958 27/07/2023 DHANWANT SINGH 2604003WL009970 DHANWANT SINGH 00177 IOBA0001727 2121 2121 Processed 01/08/2023 4048421901 DHANWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 86961 86961
51 SUDHAR PB-04-003-024-001/11
(Tussa) 		2604003000NRG24270720230216883 27/07/2023 Gurpreet Kaur 2604003WL009970 Gurpreet Kaur 00349 PSIB0000193 2121 2121 Processed 01/08/2023 4048421877 Gurpreet Kaur PUNJAB & SIND BANK(607087)
52 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG24270720230216927 27/07/2023 PARAMJIT KAUR 2604003WL009970 PARAMJIT KAUR 00349 PSIB0000193 2121 2121 Processed 01/08/2023 4048421942 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 SUDHAR PB-04-003-024-001/272
(Tussa) 		2604003000NRG24270720230216933 27/07/2023 Manpreet kaur 2604003WL009970 Manpreet kaur 00349 PSIB0000193 2121 2121 Processed 01/08/2023 4048421943 MANPREET KAUR PUNJAB & SIND BANK(607087)
54 SUDHAR PB-04-003-024-001/278
(Tussa) 		2604003000NRG24270720230216937 27/07/2023 mandeep kaur 2604003WL009970 mandeep kaur 00349 PSIB0000193 1818 1818 Processed 01/08/2023 4048421878 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
55 SUDHAR PB-04-003-024-001/142
(Tussa) 		2604003000NRG24270720230216894 27/07/2023 CHARANJIT KAUR 2604003WL009970 CHARANJIT KAUR 00415 SBIN0050159 2121 2121 Processed 01/08/2023 4048421928 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 SUDHAR PB-04-003-024-001/151
(Tussa) 		2604003000NRG24270720230216898 27/07/2023 AMARJIT 2604003WL009970 AMARJIT 00415 SBIN0050159 1818 1818 Processed 01/08/2023 4048421923 MRS AMARJIT KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
57 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG24270720230216921 27/07/2023 Ranjit kaur 2604003WL009970 Ranjit kaur 00415 SBIN0050159 2121 2121 Processed 01/08/2023 4048421934 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
58 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG24270720230216922 27/07/2023 Amarjit kaur 2604003WL009970 Amarjit kaur 00415 SBIN0050159 303 303 Processed 01/08/2023 4048421932 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG24270720230216932 27/07/2023 gurmeet kaur 2604003WL009970 gurmeet kaur 00415 SBIN0050159 2121 2121 Processed 01/08/2023 4048421930 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
60 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG24270720230216939 27/07/2023 Jagan singh 2604003WL009970 Jagan singh 00415 SBIN0050159 2121 2121 Processed 01/08/2023 4048421921 JAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
61 SUDHAR PB-04-003-024-001/130
(Tussa) 		2604003000NRG24270720230216889 27/07/2023 gurmit kaur 2604003WL009970 gurmit kaur 00415 SBIN0050213 1515 1515 Rejected 01/08/2023 4048421929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SUDHAR PB-04-003-024-001/218
(Tussa) 		2604003000NRG24270720230216919 27/07/2023 Mehar singh 2604003WL009970 Mehar singh 00415 SBIN0050213 2121 2121 Processed 01/08/2023 4048421924 MR MEHAR SINGH STATE BANK OF INDIA(508548)
63 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG24270720230216920 27/07/2023 Nirmal singh 2604003WL009970 Nirmal singh 00415 SBIN0050213 2121 2121 Processed 01/08/2023 4048421925 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
64 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG24270720230216925 27/07/2023 Suresh kumar 2604003WL009970 Suresh kumar 00415 SBIN0050213 303 303 Processed 01/08/2023 4048421933 MR SURESH KUMAR STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-003-024-001/263
(Tussa) 		2604003000NRG24270720230216930 27/07/2023 JASWINDER KAUR 2604003WL009970 JASWINDER KAUR 00415 SBIN0050213 2121 2121 Processed 01/08/2023 4048421931 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 SUDHAR PB-04-003-024-001/28
(Tussa) 		2604003000NRG24270720230216938 27/07/2023 KULDEEP KAUR 2604003WL009970 KULDEEP KAUR 00415 SBIN0050213 1212 1212 Processed 01/08/2023 4048421936 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
67 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG24270720230216957 27/07/2023 LABH SINGH 2604003WL009970 LABH SINGH 00415 SBIN0050213 2121 2121 Processed 01/08/2023 4048421935 LABH SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
68 SUDHAR PB-04-003-024-001/165
(Tussa) 		2604003000NRG24270720230216906 27/07/2023 JASVEER KAUR 2604003WL009970 JASVEER KAUR 00415 SBIN0050506 2121 2121 Processed 01/08/2023 4048421927 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 124836 124836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270723APB_FTO_38012 Canara Bank CNRB0006068 Sudhar 1818
2 SUDHAR PB2604003_270723APB_FTO_38012 HDFC HDFC0002331 SUDHAR 1818
3 SUDHAR PB2604003_270723APB_FTO_38012 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
4 SUDHAR PB2604003_270723APB_FTO_38012 Indian Overseas Bank IOBA0001727 HALWARA 86961
5 SUDHAR PB2604003_270723APB_FTO_38012 Punjab & Sind Bank PSIB0000193 Halwara 8181
6 SUDHAR PB2604003_270723APB_FTO_38012 State Bank of India SBIN0050159 SADHAR 10605
7 SUDHAR PB2604003_270723APB_FTO_38012 State Bank of India SBIN0050213 HALWARA (AFS) 11514
8 SUDHAR PB2604003_270723APB_FTO_38012 State Bank of India SBIN0050506 SARABHA 2121

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