Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_270324APB_FTO_95848
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) 		2604001000NRG24270320240501482 27/03/2024 GURDEEP KAUR 2604001WL026914 GURDEEP KAUR 00032 UTIB0000280 909 909 Processed 20/04/2024 3156209849 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
2 SUDHAR PB-04-001-014-001/31
(Chachrari) 		2604001000NRG24270320240501472 27/03/2024 MAHINDER SINGH 2604001WL026914 MAHINDER SINGH 00032 UTIB0000281 909 909 Processed 20/04/2024 3156209852 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUDHAR PB-04-001-014-001/41
(Chachrari) 		2604001000NRG24270320240501473 27/03/2024 SOHAN SINGH 2604001WL026914 SOHAN SINGH 00032 UTIB0000281 909 909 Processed 20/04/2024 3156209850 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG24270320240501478 27/03/2024 BALJIT KAUR 2604001WL026914 BALJIT KAUR 00032 UTIB0000281 909 909 Processed 20/04/2024 3156209853 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
5 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG24270320240501484 27/03/2024 NIRMAL SINGH 2604001WL026914 NIRMAL SINGH 00032 UTIB0000281 909 909 Processed 20/04/2024 3156209851 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
6 SUDHAR PB-04-003-022-001/248
(Sudhar) 		2604003000NRG24270320240501750 27/03/2024 JASBIR KAUR 2604003WL026935 JASBIR KAUR 00078 CNRB0006068 1515 1515 Processed 20/04/2024 3156209858 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
7 SUDHAR PB-04-003-001-001/134
(Abuwal) 		2604003000NRG24270320240501740 27/03/2024 CHARANJIT KUAR 2604003WL026935 CHARANJIT KUAR 00177 IOBA0000187 1515 1515 Processed 20/04/2024 3156209872 CHARANJIT KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24270320240501741 27/03/2024 Harbans Kaur 2604003WL026935 Harbans Kaur 00177 IOBA0000187 1212 1212 Processed 20/04/2024 3156209873 HARBANS KAUR HDFC BANK LTD(607152)
9 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG24270320240501742 27/03/2024 AMANDEEP KAUR 2604003WL026935 AMANDEEP KAUR 00177 IOBA0000187 1515 1515 Processed 20/04/2024 3156209875 AMANDEEP KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-003-008-001/22
(Ghuman) 		2604003000NRG24270320240501746 27/03/2024 RAJINDER KAUR 2604003WL026935 RAJINDER KAUR 00177 IOBA0000187 606 606 Processed 20/04/2024 3156209876 RAJINDER KAUR HDFC BANK LTD(607152)
11 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG24270320240501747 27/03/2024 SHINDERPAL KAUR 2604003WL026935 SHINDERPAL KAUR 00177 IOBA0000187 1212 1212 Processed 20/04/2024 3156209874 SHINDERPAL KAUR CANARA BANK(508532)
12 SUDHAR PB-04-003-015-001/51
(Patti Dhaliwal) 		2604003000NRG24270320240501748 27/03/2024 INDERJEET KAUR 2604003WL026935 INDERJEET KAUR 00177 IOBA0000187 1515 1515 Processed 20/04/2024 3156209871 INDERJEET KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-003-018-001/227
(Raqba) 		2604003000NRG24270320240501461 27/03/2024 Harjinder kaur 2604003WL026913 Harjinder kaur 00177 IOBA0000187 1212 1212 Processed 20/04/2024 3156209816 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
14 SUDHAR PB-04-003-018-001/281
(Raqba) 		2604003000NRG24270320240501463 27/03/2024 Amarjit kaur 2604003WL026913 Amarjit kaur 00177 IOBA0000187 1212 1212 Processed 20/04/2024 3156209870 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9999 9999
15 SUDHAR PB-04-001-020-001/14
(Dhat) 		2604001000NRG24270320240501601 27/03/2024 MANJEET KAUR 2604001WL026926 MANJEET KAUR 00177 IOBA0001945 606 606 Processed 20/04/2024 3156209828 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24270320240501603 27/03/2024 AMARJIT KAUR 2604001WL026926 AMARJIT KAUR 00177 IOBA0001945 909 909 Processed 20/04/2024 3156209829 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG24270320240501608 27/03/2024 Ranjit kaur 2604001WL026926 Ranjit kaur 00177 IOBA0001945 303 303 Processed 20/04/2024 3156209830 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
18 SUDHAR PB-04-001-014-001/177
(Chachrari) 		2604001000NRG24270320240501469 27/03/2024 Paramjit kaur 2604001WL026914 Paramjit kaur 00349 PSIB0000106 909 909 Processed 20/04/2024 3156209814 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-001-014-001/181
(Chachrari) 		2604001000NRG24270320240501487 27/03/2024 Rajji 2604001WL026915 Rajji 00349 PSIB0000106 303 303 Processed 20/04/2024 3156209815 RAJJI W O ZORA SINGH IDBI BANK(607095)
SubTotal 1212 1212
20 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24270320240501602 27/03/2024 Bant Singh 2604001WL026926 Bant Singh 00349 PSIB0000160 606 606 Processed 20/04/2024 3156209877 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
21 SUDHAR PB-04-003-014-001/162
(Mohie) 		2604003000NRG24270320240501493 27/03/2024 JASPAL KAUR 2604003WL026916 JASPAL KAUR 00354 PUNB0009110 606 606 Processed 20/04/2024 3156209883 JASPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
22 SUDHAR PB-04-003-014-001/216
(Mohie) 		2604003000NRG24270320240501494 27/03/2024 MAJOR Singh 2604003WL026916 MAJOR Singh 00354 PUNB0009110 909 909 Processed 20/04/2024 3156209882 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG24270320240501495 27/03/2024 SUNITA 2604003WL026916 SUNITA 00354 PUNB0009110 909 909 Processed 20/04/2024 3156209880 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-003-014-001/309
(Mohie) 		2604003000NRG24270320240501496 27/03/2024 Vindr kaur 2604003WL026916 Vindr kaur 00354 PUNB0009110 303 303 Processed 20/04/2024 3156209881 VINDER KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-003-014-001/311
(Mohie) 		2604003000NRG24270320240501497 27/03/2024 Gurmit kaur 2604003WL026916 Gurmit kaur 00354 PUNB0009110 909 909 Processed 20/04/2024 3156209888 GURMIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-014-001/366
(Mohie) 		2604003000NRG24270320240501498 27/03/2024 Rajwinder Kaur 2604003WL026916 Rajwinder Kaur 00354 PUNB0009110 606 606 Processed 20/04/2024 3156209884 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24270320240501499 27/03/2024 SUKHDEEP KAUR 2604003WL026916 SUKHDEEP KAUR 00354 PUNB0009110 909 909 Processed 20/04/2024 3156209879 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
28 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24270320240501500 27/03/2024 karamjit kaur 2604003WL026916 karamjit kaur 00354 PUNB0009110 303 303 Processed 20/04/2024 3156209812 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24270320240501501 27/03/2024 PARAMJIT KAUR 2604003WL026916 PARAMJIT KAUR 00354 PUNB0009110 606 606 Processed 20/04/2024 3156209878 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-003-014-001/86
(Mohie) 		2604003000NRG24270320240501502 27/03/2024 kewal singh 2604003WL026916 kewal singh 00354 PUNB0009110 909 909 Processed 20/04/2024 3156209813 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
31 SUDHAR PB-04-003-018-001/182
(Raqba) 		2604003000NRG24270320240501458 27/03/2024 Baljinder kaur 2604003WL026912 Baljinder kaur 00354 PUNB0018910 1212 1212 Processed 20/04/2024 3156209869 BALJINDER KAU WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-003-018-001/60
(Raqba) 		2604003000NRG24270320240501465 27/03/2024 MAHINDER SINGH 2604003WL026913 MAHINDER SINGH 00354 PUNB0018910 606 606 Processed 20/04/2024 3156209817 MOHINDER SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 SUDHAR PB-04-001-014-001/194
(Chachrari) 		2604001000NRG24270320240501470 27/03/2024 RANJEET KAUR 2604001WL026914 RANJEET KAUR 00354 PUNB0022000 909 909 Processed 20/04/2024 3156209868 RANJEET KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
34 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24270320240501605 27/03/2024 Jasbir kaur 2604001WL026926 Jasbir kaur 00354 PUNB0034000 909 909 Processed 20/04/2024 3156209887 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUDHAR PB-04-003-018-001/182
(Raqba) 		2604003000NRG24270320240501459 27/03/2024 Kewal Singh 2604003WL026912 Kewal Singh 00354 PUNB0034000 1212 1212 Processed 20/04/2024 3156209818 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
36 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24270320240501531 27/03/2024 JAGSHIR SINGH 2604003WL026918 JAGSHIR SINGH 00354 PUNB0079210 606 606 Processed 20/04/2024 3156209865 JAGSHIR SINGH AXIS BANK(607153)
SubTotal 606 606
37 SUDHAR PB-04-003-010-001/17
(Heran) 		2604003000NRG24270320240501533 27/03/2024 MALKEET SINGH 2604003WL026918 MALKEET SINGH 00354 PUNB0137110 303 303 Processed 20/04/2024 3156209863 MALKIT SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-003-010-001/57
(Heran) 		2604003000NRG24270320240501535 27/03/2024 kewal singh 2604003WL026918 kewal singh 00354 PUNB0137110 303 303 Processed 20/04/2024 3156209864 KEWAL SINGH AXIS BANK(607153)
39 SUDHAR PB-04-003-016-001/101
(Rajoana Kalan) 		2604003000NRG24270320240501536 27/03/2024 HARJIT KAUR 2604003WL026918 HARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 20/04/2024 3156209886 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUDHAR PB-04-003-017-001/37
(Rajoana Khurd) 		2604003000NRG24270320240501454 27/03/2024 HARPREET KAUR 2604003WL026911 HARPREET KAUR 00354 PUNB0137110 1818 1818 Processed 20/04/2024 3156209822 HARPREET KAUR ICICI BANK LTD(508534)
41 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24270320240501455 27/03/2024 GURLAL SINGH 2604003WL026911 GURLAL SINGH 00354 PUNB0137110 1212 1212 Processed 20/04/2024 3156209820 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-017-001/73
(Rajoana Khurd) 		2604003000NRG24270320240501456 27/03/2024 PARAMJIT KAUR 2604003WL026911 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 20/04/2024 3156209821 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24270320240501457 27/03/2024 Naranjan Singh 2604003WL026911 Naranjan Singh 00354 PUNB0137110 1818 1818 Processed 20/04/2024 3156209862 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24270320240501749 27/03/2024 SATWANT KAUR 2604003WL026935 SATWANT KAUR 00354 PUNB0137110 1212 1212 Processed 20/04/2024 3156209861 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
45 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24270320240501607 27/03/2024 Mahinder kaur 2604001WL026926 Mahinder kaur 00354 PUNB0180700 909 909 Processed 20/04/2024 3156209824 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24270320240501609 27/03/2024 RIMPI KAUR 2604001WL026926 RIMPI KAUR 00354 PUNB0180700 909 909 Processed 20/04/2024 3156209827 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-018-001/224
(Raqba) 		2604003000NRG24270320240501460 27/03/2024 harjinder kaur 2604003WL026913 harjinder kaur 00354 PUNB0180700 1212 1212 Processed 20/04/2024 3156209826 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
48 SUDHAR PB-04-003-018-001/279
(Raqba) 		2604003000NRG24270320240501462 27/03/2024 CHARANJIT KAUR 2604003WL026913 CHARANJIT KAUR 00354 PUNB0180700 909 909 Processed 20/04/2024 3156209823 CHARANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-003-018-001/291
(Raqba) 		2604003000NRG24270320240501464 27/03/2024 Amarjit kaur 2604003WL026913 Amarjit kaur 00354 PUNB0180700 1212 1212 Processed 20/04/2024 3156209825 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
50 SUDHAR PB-04-001-020-001/19
(Dhat) 		2604001000NRG24270320240501606 27/03/2024 KULWINDER KAUR 2604001WL026926 KULWINDER KAUR 00354 PUNB0346400 606 606 Processed 20/04/2024 3156209860 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
51 SUDHAR PB-04-003-008-001/114
(Ghuman) 		2604003000NRG24270320240501744 27/03/2024 sukhwinder kaur 2604003WL026935 sukhwinder kaur 00415 SBIN0050159 1515 1515 Processed 20/04/2024 3156209845 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 SUDHAR PB-04-003-022-001/258
(Sudhar) 		2604003000NRG24270320240501751 27/03/2024 Kuldeep kaur 2604003WL026935 Kuldeep kaur 00415 SBIN0050159 1515 1515 Processed 20/04/2024 3156209836 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
53 SUDHAR PB-04-001-014-001/182
(Chachrari) 		2604001000NRG24270320240501488 27/03/2024 Mandeep kaur 2604001WL026915 Mandeep kaur 00415 SBIN0050187 606 606 Processed 20/04/2024 3156209832 MANDEEPKAUR CANARA BANK(508532)
54 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24270320240501453 27/03/2024 Sukhwinder kaur 2604003WL026911 Sukhwinder kaur 00415 SBIN0050187 1818 1818 Processed 20/04/2024 3156209835 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
55 SUDHAR PB-04-003-008-001/147
(Ghuman) 		2604003000NRG24270320240501745 27/03/2024 Jasvir kaur 2604003WL026935 Jasvir kaur 00415 SBIN0050213 1212 1212 Processed 20/04/2024 3156209856 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
56 SUDHAR PB-04-003-001-001/59
(Abuwal) 		2604003000NRG24270320240501743 27/03/2024 Gurdev Kaur 2604003WL026935 Gurdev Kaur 00415 SBIN0050506 1515 1515 Processed 20/04/2024 3156209842 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
57 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24270320240501604 27/03/2024 GURMEET KAUR 2604001WL026926 GURMEET KAUR 00415 SBIN0050738 909 909 Processed 20/04/2024 3156209857 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
58 SUDHAR PB-04-003-010-001/14
(Heran) 		2604003000NRG24270320240501532 27/03/2024 Sawran singh 2604003WL026918 Sawran singh 00415 SBIN0051078 303 303 Processed 20/04/2024 3156209837 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
59 SUDHAR PB-04-001-014-001/127
(Chachrari) 		2604001000NRG24270320240501486 27/03/2024 MANJINDER KAUR 2604001WL026915 MANJINDER KAUR 00415 SBIN0051080 303 303 Processed 20/04/2024 3156209855 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUDHAR PB-04-001-014-001/2
(Chachrari) 		2604001000NRG24270320240501471 27/03/2024 GURMAIL KAUR 2604001WL026914 GURMAIL KAUR 00415 SBIN0051080 909 909 Processed 20/04/2024 3156209885 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
61 SUDHAR PB-04-001-014-001/41
(Chachrari) 		2604001000NRG24270320240501474 27/03/2024 JASVINDER KAUR 2604001WL026914 JASVINDER KAUR 00415 SBIN0051080 909 909 Processed 20/04/2024 3156209831 JASWINDER KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24270320240501477 27/03/2024 Sukhwinder kaur 2604001WL026914 Sukhwinder kaur 00415 SBIN0051080 909 909 Processed 20/04/2024 3156209848 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
63 SUDHAR PB-04-001-014-001/66
(Chachrari) 		2604001000NRG24270320240501490 27/03/2024 SUKHDEV KAUR 2604001WL026915 SUKHDEV KAUR 00415 SBIN0051080 606 606 Processed 20/04/2024 3156209846 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
64 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG24270320240501491 27/03/2024 INDERJeeT KAUR 2604001WL026915 INDERJeeT KAUR 00415 SBIN0051080 606 606 Rejected 20/04/2024 3156209843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SUDHAR PB-04-001-014-001/83
(Chachrari) 		2604001000NRG24270320240501483 27/03/2024 JASVIR KAUR 2604001WL026914 JASVIR KAUR 00415 SBIN0051080 909 909 Processed 20/04/2024 3156209844 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
66 SUDHAR PB-04-001-014-001/120
(Chachrari) 		2604001000NRG24270320240501485 27/03/2024 SWARN KAUR 2604001WL026915 SWARN KAUR 00415 SBIN0051220 606 606 Processed 20/04/2024 3156209840 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
67 SUDHAR PB-04-001-014-001/158
(Chachrari) 		2604001000NRG24270320240501466 27/03/2024 Amandeep kaur 2604001WL026914 Amandeep kaur 00415 SBIN0051220 909 909 Processed 20/04/2024 3156209839 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
68 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG24270320240501468 27/03/2024 Sukhdev kaur 2604001WL026914 Sukhdev kaur 00415 SBIN0051220 909 909 Processed 20/04/2024 3156209854 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
69 SUDHAR PB-04-001-014-001/19
(Chachrari) 		2604001000NRG24270320240501489 27/03/2024 Baljeet kaur 2604001WL026915 Baljeet kaur 00415 SBIN0051220 606 606 Processed 20/04/2024 3156209833 BALJEET KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24270320240501475 27/03/2024 PARAMJIT KAUR 2604001WL026914 PARAMJIT KAUR 00415 SBIN0051220 909 909 Processed 20/04/2024 3156209859 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
71 SUDHAR PB-04-001-014-001/49
(Chachrari) 		2604001000NRG24270320240501476 27/03/2024 Baljit kaur 2604001WL026914 Baljit kaur 00415 SBIN0051220 909 909 Processed 20/04/2024 3156209834 BALJIT KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG24270320240501479 27/03/2024 Amar kaur 2604001WL026914 Amar kaur 00415 SBIN0051220 909 909 Processed 20/04/2024 3156209841 MRS AMAR KAUR STATE BANK OF INDIA(508548)
73 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG24270320240501480 27/03/2024 LAKHWANT KAUR 2604001WL026914 LAKHWANT KAUR 00415 SBIN0051220 909 909 Processed 20/04/2024 3156209847 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
74 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG24270320240501481 27/03/2024 Paramjit singh 2604001WL026914 Paramjit singh 00415 SBIN0051220 909 909 Processed 20/04/2024 3156209838 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
75 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG24270320240501492 27/03/2024 DALWAR SINGH 2604001WL026915 DALWAR SINGH 00462 UCBA0000556 606 606 Processed 20/04/2024 3156209866 DALBARA SINGH UCO BANK(607066)
SubTotal 606 606
76 SUDHAR PB-04-001-014-001/159
(Chachrari) 		2604001000NRG24270320240501467 27/03/2024 Parsan singh 2604001WL026914 Parsan singh 00691 IPOS0000001 909 909 Processed 20/04/2024 3156209867 PARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUDHAR PB-04-003-010-001/218
(Heran) 		2604003000NRG24270320240501534 27/03/2024 PARAMJIT SINGH 2604003WL026918 PARAMJIT SINGH 00691 IPOS0000001 909 909 Processed 20/04/2024 3156209819 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 72114 72114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270324APB_FTO_95848 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 909
2 SUDHAR PB2604003_270324APB_FTO_95848 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 3636
3 SUDHAR PB2604003_270324APB_FTO_95848 Canara Bank CNRB0006068 Sudhar 1515
4 SUDHAR PB2604003_270324APB_FTO_95848 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 9999
5 SUDHAR PB2604003_270324APB_FTO_95848 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
6 SUDHAR PB2604003_270324APB_FTO_95848 Punjab & Sind Bank PSIB0000106 JAGRAON 1212
7 SUDHAR PB2604003_270324APB_FTO_95848 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 606
8 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0009110 MOHIE 6969
9 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
10 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 909
11 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2121
12 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0079210 Raikot 606
13 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0137110 Sudhar 9696
14 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0180700 BOPARAI KALAN 5151
15 SUDHAR PB2604003_270324APB_FTO_95848 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 606
16 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0050159 SADHAR 3030
17 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0050187 JAGRAON 2424
18 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0050213 HALWARA (AFS) 1212
19 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0050506 SARABHA 1515
20 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0050738 MULLANPUR 909
21 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0051078 AITIANA 303
22 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0051080 SOHIAN 5151
23 SUDHAR PB2604003_270324APB_FTO_95848 State Bank of India SBIN0051220 HANS 7575
24 SUDHAR PB2604003_270324APB_FTO_95848 UCO Bank UCBA0000556 SUJAPUR 606
25 SUDHAR PB2604003_270324APB_FTO_95848 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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