Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_140923APB_FTO_52411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG24140920230315720 14/09/2023 GURDEEP KAUR 2604001WL015166 GURDEEP KAUR 00032 UTIB0000280 1818 1818 Processed 07/11/2023 7128857162 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
2 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG24140920230315721 14/09/2023 KAMALJIT KAUR 2604001WL015166 KAMALJIT KAUR 00032 UTIB0000280 1818 1818 Processed 07/11/2023 7128857165 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 3636 3636
3 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG24140920230315692 14/09/2023 KIRANDEEP KAUR 2604001WL015166 KIRANDEEP KAUR 00032 UTIB0000281 1818 1818 Processed 07/11/2023 7128857166 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
4 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG24140920230315705 14/09/2023 AJAIB KAUR 2604001WL015166 AJAIB KAUR 00032 UTIB0000281 1818 1818 Processed 07/11/2023 7128857164 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
5 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG24140920230315707 14/09/2023 GURDEV KAUR 2604001WL015166 GURDEV KAUR 00032 UTIB0000281 1818 1818 Processed 07/11/2023 7128857163 GURDEV KAUR ICICI BANK LTD(508534)
6 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG24140920230315713 14/09/2023 BALJIT KAUR 2604001WL015166 BALJIT KAUR 00032 UTIB0000281 1818 1818 Processed 07/11/2023 7128857167 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
SubTotal 7272 7272
7 SUDHAR PB-04-004-014-001/309
(Dakha) 		2604004000NRG24140920230315663 14/09/2023 Paramjeet kaur 2604004WL015165 Paramjeet kaur 00048 BKID0006511 2121 2121 Processed 07/11/2023 7128857141 PARAMJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
8 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG24140920230315670 14/09/2023 KULDIP KAUR 2604004WL015165 KULDIP KAUR 00048 BKID0006511 1818 1818 Processed 07/11/2023 7128857142 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
9 SUDHAR PB-04-004-014-001/222
(Dakha) 		2604004000NRG24140920230315646 14/09/2023 SURJIT KAUR 2604004WL015165 SURJIT KAUR 00048 BKID0006533 1515 1515 Processed 07/11/2023 7128857161 SURJIT KAUR W/O JAGAT SINGH BANK OF INDIA(508505)
10 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG24140920230315665 14/09/2023 Paramjit kaur 2604004WL015165 Paramjit kaur 00048 BKID0006533 2121 2121 Processed 07/11/2023 7128857156 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24140920230315666 14/09/2023 Manjit kaur 2604004WL015165 Manjit kaur 00048 BKID0006533 2121 2121 Processed 07/11/2023 7128857158 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
12 SUDHAR PB-04-004-014-001/363
(Dakha) 		2604004000NRG24140920230315668 14/09/2023 DALJIT KAUR 2604004WL015165 DALJIT KAUR 00048 BKID0006533 1515 1515 Processed 07/11/2023 7128857159 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG24140920230315669 14/09/2023 SARABJIT KAUR 2604004WL015165 SARABJIT KAUR 00048 BKID0006533 1515 1515 Processed 07/11/2023 7128857160 SARABJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
14 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24140920230315671 14/09/2023 CHARANJIT KAUR 2604004WL015165 CHARANJIT KAUR 00048 BKID0006533 2121 2121 Processed 07/11/2023 7128857157 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
15 SUDHAR PB-04-003-008-001/83
(Ghuman) 		2604003000NRG24130920230314566 14/09/2023 MAL SINGH 2604003WL015105 MAL SINGH 00078 CNRB0006068 1515 1515 Processed 07/11/2023 7128857137 MAL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
16 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG24140920230315667 14/09/2023 Dhola 2604004WL015165 Dhola 00089 CBIN0284685 2121 2121 Processed 07/11/2023 7128857128 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
17 SUDHAR PB-04-004-014-001/420
(Dakha) 		2604004000NRG24140920230315673 14/09/2023 Karamjit kaur 2604004WL015165 Karamjit kaur 00089 CBIN0284685 1515 1515 Processed 07/11/2023 7128857133 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
18 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG24140920230315633 14/09/2023 CHARANJIT KAUR 2604004WL015165 CHARANJIT KAUR 00152 HDFC0001319 2121 2121 Processed 07/11/2023 7128857132 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
19 SUDHAR PB-04-001-014-001/132
(Chachrari) 		2604001000NRG24140920230315691 14/09/2023 HARWINDER SINGH 2604001WL015166 HARWINDER SINGH 00165 IBKL0001014 1818 1818 Processed 08/11/2023 7128857119 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 SUDHAR PB-04-001-014-001/103
(Chachrari) 		2604001000NRG24140920230315683 14/09/2023 JAGTAR SINGH 2604001WL015166 JAGTAR SINGH 00168 ICIC0002960 909 909 Processed 07/11/2023 7128857172 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 909 909
21 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG24140920230315622 14/09/2023 Atma singh 2604004WL015164 Atma singh 00176 IDIB000M281 2333 2333 Processed 07/11/2023 7128857139 Mr. ATMA SINGH INDIAN BANK(607105)
22 SUDHAR PB-04-004-034-001/210
(Kailpur) 		2604004000NRG24140920230315626 14/09/2023 SUKHWINDER KAUR 2604004WL015164 SUKHWINDER KAUR 00176 IDIB000M281 2333 2333 Processed 07/11/2023 7128857140 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
23 SUDHAR PB-04-004-034-001/220
(Kailpur) 		2604004000NRG24140920230315627 14/09/2023 Charanjit kaur 2604004WL015164 Charanjit kaur 00176 IDIB000M281 2000 2000 Processed 07/11/2023 7128857138 Mrs. Charanjit Kaur INDIAN BANK(607105)
SubTotal 6666 6666
24 SUDHAR PB-04-003-008-001/144
(Ghuman) 		2604003000NRG24130920230314562 14/09/2023 Bhag singh 2604003WL015105 Bhag singh 00177 IOBA0000187 1515 1515 Processed 07/11/2023 7128857206 BHAG SINGH CANARA BANK(508532)
25 SUDHAR PB-04-003-008-001/157
(Ghuman) 		2604003000NRG24130920230314564 14/09/2023 Balwinder kaur 2604003WL015105 Balwinder kaur 00177 IOBA0000187 1515 1515 Processed 07/11/2023 7128857204 BALWINDER KAUR CANARA BANK(508532)
26 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG24130920230314567 14/09/2023 SURJAN SINGH 2604003WL015105 SURJAN SINGH 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128857205 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
27 SUDHAR PB-04-003-026-001/24
(DAKHA PURVI) 		2604004000NRG24140920230315634 14/09/2023 CHARANJIT KAUR 2604004WL015165 CHARANJIT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857117 CHARANJIT KAUR W/O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
28 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24140920230315635 14/09/2023 Jaspal Kaur 2604004WL015165 Jaspal Kaur 00177 IOBA0000474 909 909 Processed 07/11/2023 7128857192 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
29 SUDHAR PB-04-003-026-001/3
(DAKHA PURVI) 		2604004000NRG24140920230315636 14/09/2023 RAMABIRI 2604004WL015165 RAMABIRI 00177 IOBA0000474 606 606 Processed 07/11/2023 7128857185 RAMBIRI INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24140920230315637 14/09/2023 MANPREET SINGH 2604004WL015165 MANPREET SINGH 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857112 MANPREET SINGH SO SH AVTAR SINGH BANK OF INDIA(508505)
31 SUDHAR PB-04-004-014-001/127
(Dakha) 		2604004000NRG24140920230315638 14/09/2023 SUKHWINDER KAUR 2604004WL015165 SUKHWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 07/11/2023 7128857101 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
32 SUDHAR PB-04-004-014-001/165
(Dakha) 		2604004000NRG24140920230315640 14/09/2023 SHINDER KAUR 2604004WL015165 SHINDER KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857190 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-004-014-001/195
(Dakha) 		2604004000NRG24140920230315641 14/09/2023 MALKAIT KAUR 2604004WL015165 MALKAIT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857188 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-004-014-001/197
(Dakha) 		2604004000NRG24140920230315642 14/09/2023 JASWINDER KAUR 2604004WL015165 JASWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 07/11/2023 7128857105 JASWINDER KAUR W\O KEWAL SINGH BANK OF INDIA(508505)
35 SUDHAR PB-04-004-014-001/204
(Dakha) 		2604004000NRG24140920230315643 14/09/2023 SURINDER KAUR 2604004WL015165 SURINDER KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857201 SURINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
36 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG24140920230315644 14/09/2023 SUKHWINDER KAUR 2604004WL015165 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 07/11/2023 7128857103 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
37 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG24140920230315645 14/09/2023 SURJIT KAUR 2604004WL015165 SURJIT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857189 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
38 SUDHAR PB-04-004-014-001/223
(Dakha) 		2604004000NRG24140920230315647 14/09/2023 JASVIR KAUR 2604004WL015165 JASVIR KAUR 00177 IOBA0000474 909 909 Processed 07/11/2023 7128857109 JASVEER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
39 SUDHAR PB-04-004-014-001/226
(Dakha) 		2604004000NRG24140920230315648 14/09/2023 BALVIR KAUR 2604004WL015165 BALVIR KAUR 00177 IOBA0000474 1818 1818 Processed 07/11/2023 7128857111 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
40 SUDHAR PB-04-004-014-001/23
(Dakha) 		2604004000NRG24140920230315649 14/09/2023 BALJINDER KAUR 2604004WL015165 BALJINDER KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857203 BALJINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
41 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24140920230315650 14/09/2023 KULWANT KAUR 2604004WL015165 KULWANT KAUR 00177 IOBA0000474 1818 1818 Rejected 07/11/2023 7128857115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG24140920230315651 14/09/2023 GURMEET KAUR 2604004WL015165 GURMEET KAUR 00177 IOBA0000474 303 303 Processed 07/11/2023 7128857110 GURMIT KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24140920230315652 14/09/2023 GURDEV KAUR 2604004WL015165 GURDEV KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857106 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24140920230315654 14/09/2023 CHARNO 2604004WL015165 CHARNO 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857191 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
45 SUDHAR PB-04-004-014-001/248
(Dakha) 		2604004000NRG24140920230315655 14/09/2023 SIMARANJIT KAUR 2604004WL015165 SIMARANJIT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857187 SIMARJEET KAUR INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG24140920230315656 14/09/2023 KARAMJIT KAUR 2604004WL015165 KARAMJIT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857194 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-014-001/254
(Dakha) 		2604004000NRG24140920230315657 14/09/2023 MALKAIT KAUR 2604004WL015165 MALKAIT KAUR 00177 IOBA0000474 1818 1818 Processed 07/11/2023 7128857199 MALKIT KAUR W/O DHARAMSINGH BANK OF INDIA(508505)
48 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24140920230315658 14/09/2023 SHINDER KAUR 2604004WL015165 SHINDER KAUR 00177 IOBA0000474 1818 1818 Processed 07/11/2023 7128857186 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
49 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG24140920230315659 14/09/2023 PARAMJIT KAUR 2604004WL015165 PARAMJIT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857104 PARAMJIT KAUR HDFC BANK LTD(607152)
50 SUDHAR PB-04-004-014-001/271
(Dakha) 		2604004000NRG24140920230315660 14/09/2023 SUKHWINDER KAUR 2604004WL015165 SUKHWINDER KAUR 00177 IOBA0000474 1515 1515 Processed 07/11/2023 7128857108 SUKHWINDER KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG24140920230315661 14/09/2023 MALKAIT KAUR 2604004WL015165 MALKAIT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857116 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
52 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG24140920230315662 14/09/2023 RANI 2604004WL015165 RANI 00177 IOBA0000474 909 909 Processed 07/11/2023 7128857197 RANI INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24140920230315664 14/09/2023 Ravinder singh 2604004WL015165 Ravinder singh 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857102 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
54 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24140920230315672 14/09/2023 KULWANT KAUR 2604004WL015165 KULWANT KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857196 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
55 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG24140920230315674 14/09/2023 BHUPINDER KAUR 2604004WL015165 BHUPINDER KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857113 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
56 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24140920230315675 14/09/2023 SURJIT KAUR 2604004WL015165 SURJIT KAUR 00177 IOBA0000474 1515 1515 Processed 07/11/2023 7128857195 SURJIT KAUR ICICI BANK LTD(508534)
57 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24140920230315676 14/09/2023 DALJIT KAUR 2604004WL015165 DALJIT KAUR 00177 IOBA0000474 1818 1818 Processed 07/11/2023 7128857114 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
58 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24140920230315678 14/09/2023 GURNAM KAUR 2604004WL015165 GURNAM KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857198 GURNAM KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-004-014-001/60
(Dakha) 		2604004000NRG24140920230315679 14/09/2023 SUKHWINDER KAUR 2604004WL015165 SUKHWINDER KAUR 00177 IOBA0000474 1515 1515 Processed 07/11/2023 7128857202 SUKHWINDER KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
60 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG24140920230315680 14/09/2023 HARBANS KAUR 2604004WL015165 HARBANS KAUR 00177 IOBA0000474 1818 1818 Processed 07/11/2023 7128857107 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
61 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG24140920230315681 14/09/2023 GURMAIL KAUR 2604004WL015165 GURMAIL KAUR 00177 IOBA0000474 1515 1515 Processed 07/11/2023 7128857193 GURMAIL KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24140920230315682 14/09/2023 BALJINDER KAUR 2604004WL015165 BALJINDER KAUR 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128857200 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
63 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG24140920230315629 14/09/2023 JASPAL KAUR 2604004WL015164 JASPAL KAUR 00177 IOBA0000474 2333 2333 Processed 07/11/2023 7128857118 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65963 65963
64 SUDHAR PB-04-004-034-001/1
(Kailpur) 		2604004000NRG24140920230315607 14/09/2023 MANJIT KAUR 2604004WL015164 MANJIT KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857182 Mrs. MANJIT KAUR INDIAN BANK(607105)
65 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG24140920230315608 14/09/2023 ROOP KAUR 2604004WL015164 ROOP KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857125 JAGROOP KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-004-034-001/116
(Kailpur) 		2604004000NRG24140920230315609 14/09/2023 Mukhtiar kaur 2604004WL015164 Mukhtiar kaur 00177 IOBA0001945 1666 1666 Processed 07/11/2023 7128857122 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
67 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG24140920230315610 14/09/2023 jaswant kaur 2604004WL015164 jaswant kaur 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857123 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
68 SUDHAR PB-04-004-034-001/139
(Kailpur) 		2604004000NRG24140920230315611 14/09/2023 MOHINDER KAUR 2604004WL015164 MOHINDER KAUR 00177 IOBA0001945 2000 2000 Processed 07/11/2023 7128857179 Mrs. MAHINDER KAUR INDIAN BANK(607105)
69 SUDHAR PB-04-004-034-001/146
(Kailpur) 		2604004000NRG24140920230315612 14/09/2023 HARPAL KAUR 2604004WL015164 HARPAL KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857178 HARPAL KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-004-034-001/149
(Kailpur) 		2604004000NRG24140920230315613 14/09/2023 MANJIT KAUR 2604004WL015164 MANJIT KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857176 MANJIT KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG24140920230315614 14/09/2023 SARANJIT KAUR 2604004WL015164 SARANJIT KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857177 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
72 SUDHAR PB-04-004-034-001/156
(Kailpur) 		2604004000NRG24140920230315615 14/09/2023 BALVIR KAUR 2604004WL015164 BALVIR KAUR 00177 IOBA0001945 2000 2000 Processed 07/11/2023 7128857180 BALVIR KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-004-034-001/157
(Kailpur) 		2604004000NRG24140920230315616 14/09/2023 jaswinder kaur 2604004WL015164 jaswinder kaur 00177 IOBA0001945 2000 2000 Processed 07/11/2023 7128857175 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-004-034-001/162
(Kailpur) 		2604004000NRG24140920230315617 14/09/2023 SWARAN KAUR 2604004WL015164 SWARAN KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857126 SWARAN KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-004-034-001/165
(Kailpur) 		2604004000NRG24140920230315618 14/09/2023 PARAMJIT KAUR 2604004WL015164 PARAMJIT KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857127 PARAMJEET KAUR ICICI BANK LTD(508534)
76 SUDHAR PB-04-004-034-001/179
(Kailpur) 		2604004000NRG24140920230315620 14/09/2023 DALIP KAUR 2604004WL015164 DALIP KAUR 00177 IOBA0001945 1000 1000 Processed 07/11/2023 7128857183 DALIP KAUR ICICI BANK LTD(508534)
77 SUDHAR PB-04-004-034-001/189
(Kailpur) 		2604004000NRG24140920230315621 14/09/2023 KULWANT KAUR 2604004WL015164 KULWANT KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857174 KULWANT KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG24140920230315623 14/09/2023 Mahinder singh 2604004WL015164 Mahinder singh 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857124 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG24140920230315628 14/09/2023 BALVEER KAUR 2604004WL015164 BALVEER KAUR 00177 IOBA0001945 2000 2000 Processed 07/11/2023 7128857121 BALVIR KAUR ICICI BANK LTD(508534)
80 SUDHAR PB-04-004-034-001/62
(Kailpur) 		2604004000NRG24140920230315630 14/09/2023 CHINDER KAUR 2604004WL015164 CHINDER KAUR 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857181 SINDER KAUR PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-004-034-001/76
(Kailpur) 		2604004000NRG24140920230315631 14/09/2023 Charanjit kaur 2604004WL015164 Charanjit kaur 00177 IOBA0001945 2333 2333 Processed 07/11/2023 7128857173 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-004-034-001/86
(Kailpur) 		2604004000NRG24140920230315632 14/09/2023 BALDEV SINGH 2604004WL015164 BALDEV SINGH 00177 IOBA0001945 2000 2000 Processed 07/11/2023 7128857184 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 40662 40662
83 SUDHAR PB-04-001-014-001/177
(Chachrari) 		2604001000NRG24140920230315697 14/09/2023 Paramjit kaur 2604001WL015166 Paramjit kaur 00349 PSIB0000106 1818 1818 Processed 08/11/2023 7128857207 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
84 SUDHAR PB-04-001-014-001/194
(Chachrari) 		2604001000NRG24140920230315701 14/09/2023 RANJEET KAUR 2604001WL015166 RANJEET KAUR 00354 PUNB0022000 1212 1212 Processed 07/11/2023 7128857097 RANJEET KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
85 SUDHAR PB-04-004-034-001/172
(Kailpur) 		2604004000NRG24140920230315619 14/09/2023 BALJIT KAUR 2604004WL015164 BALJIT KAUR 00354 PUNB0034000 2333 2333 Processed 07/11/2023 7128857099 BALJITKAUR KAUR PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-004-034-001/209
(Kailpur) 		2604004000NRG24140920230315625 14/09/2023 KIRANJIT KAUR 2604004WL015164 KIRANJIT KAUR 00354 PUNB0034000 2333 2333 Processed 07/11/2023 7128857098 KIRANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4666 4666
87 SUDHAR PB-04-003-008-001/149
(Ghuman) 		2604003000NRG24130920230314563 14/09/2023 Manju Devi 2604003WL015105 Manju Devi 00354 PUNB0137110 1818 1818 Processed 07/11/2023 7128857120 MANJU DEVI W/O RAM SUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
88 SUDHAR PB-04-003-008-001/130
(Ghuman) 		2604003000NRG24130920230314561 14/09/2023 REKHA GANDHI 2604003WL015105 REKHA GANDHI 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128857136 REKHA GANDHI CANARA BANK(508532)
SubTotal 1818 1818
89 SUDHAR PB-04-003-005-001/17
(New abaddi Akalgarh) 		2604003000NRG24130920230314559 14/09/2023 Sahdev singh 2604003WL015105 Sahdev singh 00415 SBIN0050213 909 909 Processed 07/11/2023 7128857146 MR SAHDEV SINGH SONATHU SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
90 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG24140920230315687 14/09/2023 HARI SINGH 2604001WL015166 HARI SINGH 00415 SBIN0051080 1212 1212 Processed 07/11/2023 7128857129 MR HARI SINGH STATE BANK OF INDIA(508548)
91 SUDHAR PB-04-001-014-001/127
(Chachrari) 		2604001000NRG24140920230315689 14/09/2023 MANJINDER KAUR 2604001WL015166 MANJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 07/11/2023 7128857148 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUDHAR PB-04-001-014-001/130
(Chachrari) 		2604001000NRG24140920230315690 14/09/2023 jaswant kaur 2604001WL015166 jaswant kaur 00415 SBIN0051080 1818 1818 Processed 07/11/2023 7128857150 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
93 SUDHAR PB-04-001-014-001/138
(Chachrari) 		2604001000NRG24140920230315693 14/09/2023 PARAMJIT KAUR 2604001WL015166 PARAMJIT KAUR 00415 SBIN0051080 606 606 Processed 07/11/2023 7128857169 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-001-014-001/187
(Chachrari) 		2604001000NRG24140920230315699 14/09/2023 Paramjit kaur 2604001WL015166 Paramjit kaur 00415 SBIN0051080 1515 1515 Processed 07/11/2023 7128857152 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24140920230315711 14/09/2023 Sukhwinder kaur 2604001WL015166 Sukhwinder kaur 00415 SBIN0051080 1818 1818 Processed 07/11/2023 7128857168 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
96 SUDHAR PB-04-001-014-001/76
(Chachrari) 		2604001000NRG24140920230315719 14/09/2023 JASVIR KAUR 2604001WL015166 JASVIR KAUR 00415 SBIN0051080 1818 1818 Processed 07/11/2023 7128857155 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
97 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG24140920230315685 14/09/2023 KULWANT KAUR 2604001WL015166 KULWANT KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857145 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUDHAR PB-04-001-014-001/125
(Chachrari) 		2604001000NRG24140920230315688 14/09/2023 KARAMJIT KAUR 2604001WL015166 KARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857171 KARAMJIT KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-001-014-001/189
(Chachrari) 		2604001000NRG24140920230315700 14/09/2023 Surinder kaur 2604001WL015166 Surinder kaur 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857134 SURINDER KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG24140920230315702 14/09/2023 Gurmit kaur 2604001WL015166 Gurmit kaur 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857131 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
101 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG24140920230315703 14/09/2023 KULDEEP KAUR 2604001WL015166 KULDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857170 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
102 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24140920230315706 14/09/2023 PARAMJIT KAUR 2604001WL015166 PARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857135 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
103 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG24140920230315708 14/09/2023 SARABJIT KAUR 2604001WL015166 SARABJIT KAUR 00415 SBIN0051220 1212 1212 Processed 07/11/2023 7128857130 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
104 SUDHAR PB-04-001-014-001/58
(Chachrari) 		2604001000NRG24140920230315709 14/09/2023 DALIP KAUR 2604001WL015166 DALIP KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857151 DALIP KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG24140920230315710 14/09/2023 SUKHVINDER KAUR 2604001WL015166 SUKHVINDER KAUR 00415 SBIN0051220 1818 1818 Processed 08/11/2023 7128857154 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-001-014-001/64
(Chachrari) 		2604001000NRG24140920230315712 14/09/2023 PARAMJIT KAUR 2604001WL015166 PARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857147 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
107 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG24140920230315714 14/09/2023 BALJIT KAUR 2604001WL015166 BALJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857144 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
108 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG24140920230315715 14/09/2023 Amar kaur 2604001WL015166 Amar kaur 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857149 MRS AMAR KAUR STATE BANK OF INDIA(508548)
109 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG24140920230315716 14/09/2023 LAKHWANT KAUR 2604001WL015166 LAKHWANT KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857153 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
110 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG24140920230315717 14/09/2023 AMANDEEP KAUR 2604001WL015166 AMANDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128857143 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 24846 24846
111 SUDHAR PB-04-001-014-001/159
(Chachrari) 		2604001000NRG24140920230315694 14/09/2023 Parsan singh 2604001WL015166 Parsan singh 00691 IPOS0000001 1515 1515 Processed 07/11/2023 7128857100 PARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 202797 202797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140923APB_FTO_52411 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3636
2 SUDHAR PB2604003_140923APB_FTO_52411 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 7272
3 SUDHAR PB2604003_140923APB_FTO_52411 Bank of India BKID0006511 DHAKA 3939
4 SUDHAR PB2604003_140923APB_FTO_52411 Bank of India BKID0006533 COLLEGE ROAD DAKHA 10908
5 SUDHAR PB2604003_140923APB_FTO_52411 Canara Bank CNRB0006068 Sudhar 1515
6 SUDHAR PB2604003_140923APB_FTO_52411 Central Bank Of India CBIN0284685 Mullanpur Dhaka 3636
7 SUDHAR PB2604003_140923APB_FTO_52411 HDFC HDFC0001319 MULLANPUR DAKHA 2121
8 SUDHAR PB2604003_140923APB_FTO_52411 IDBI Bank IBKL0001014 JAGRAON 1818
9 SUDHAR PB2604003_140923APB_FTO_52411 ICICI BANK ICIC0002960 Kular 909
10 SUDHAR PB2604003_140923APB_FTO_52411 Indian Bank IDIB000M281 Mullanpur 6666
11 SUDHAR PB2604003_140923APB_FTO_52411 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 4848
12 SUDHAR PB2604003_140923APB_FTO_52411 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 65963
13 SUDHAR PB2604003_140923APB_FTO_52411 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 38329
14 SUDHAR PB2604003_140923APB_FTO_52411 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 2333
15 SUDHAR PB2604003_140923APB_FTO_52411 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
16 SUDHAR PB2604003_140923APB_FTO_52411 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
17 SUDHAR PB2604003_140923APB_FTO_52411 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4666
18 SUDHAR PB2604003_140923APB_FTO_52411 Punjab National Bank PUNB0137110 Sudhar 1818
19 SUDHAR PB2604003_140923APB_FTO_52411 State Bank of India SBIN0050159 SADHAR 1818
20 SUDHAR PB2604003_140923APB_FTO_52411 State Bank of India SBIN0050213 HALWARA (AFS) 909
21 SUDHAR PB2604003_140923APB_FTO_52411 State Bank of India SBIN0051080 SOHIAN 10302
22 SUDHAR PB2604003_140923APB_FTO_52411 State Bank of India SBIN0051220 HANS 24846
23 SUDHAR PB2604003_140923APB_FTO_52411 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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