Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:05:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_271223APB_FTO_80436
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-04-004-007-001/163
(Bhanohar) 		2604004000NRG24271220230430897 27/12/2023 Phulwati Devi 2604004WL022355 Phulwati Devi 00032 UTIB0000197 909 909 Processed 09/03/2024 1549747596 PHULWATI DEVI HDFC BANK LTD(607152)
2 SUDHAR PB-04-004-049-001/19
(Mullanpur) 		2604004000NRG24271220230430913 27/12/2023 KULWANT KAUR 2604004WL022356 KULWANT KAUR 00032 UTIB0000197 1818 1818 Processed 09/03/2024 1549747613 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUDHAR PB-04-004-049-001/201
(Mullanpur) 		2604004000NRG24271220230430915 27/12/2023 KULWANT KAUR 2604004WL022356 KULWANT KAUR 00032 UTIB0000197 1515 1515 Processed 09/03/2024 1549747595 KULWANT KAUR WO MOHAN SINGH AXIS BANK(607153)
4 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG24271220230430917 27/12/2023 JASWANT KAUR 2604004WL022356 JASWANT KAUR 00032 UTIB0000197 1212 1212 Processed 09/03/2024 1549747656 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
5 SUDHAR PB-04-004-049-001/211
(Mullanpur) 		2604004000NRG24271220230430918 27/12/2023 MAKKO RANI 2604004WL022356 MAKKO RANI 00032 UTIB0000197 909 909 Processed 09/03/2024 1549747594 MUKO RANI ICICI BANK LTD(508534)
6 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG24271220230430919 27/12/2023 NIRANJAN SINGH 2604004WL022356 NIRANJAN SINGH 00032 UTIB0000197 909 909 Processed 09/03/2024 1549747593 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-004-049-001/24
(Mullanpur) 		2604004000NRG24271220230430920 27/12/2023 BINDER KAUR 2604004WL022356 BINDER KAUR 00032 UTIB0000197 1818 1818 Processed 09/03/2024 1549747612 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
8 SUDHAR PB-04-004-007-001/193
(Bhanohar) 		2604004000NRG24271220230430901 27/12/2023 POOJA DEVI 2604004WL022355 POOJA DEVI 00048 BKID0006511 1515 1515 Processed 09/03/2024 1549747588 POOJA DEVI WO RANJAN KUMAR BANK OF INDIA(508505)
9 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG24271220230430947 27/12/2023 JASVIR kaur 2604004WL022356 JASVIR kaur 00048 BKID0006511 1818 1818 Processed 09/03/2024 1549747600 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
10 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24271220230430906 27/12/2023 Sarabjit kaur 2604004WL022355 Sarabjit kaur 00048 BKID0006533 606 606 Processed 09/03/2024 1549747597 SARABJIT KAUR WO SUKHMINDER SINGH UCO BANK(607066)
SubTotal 606 606
11 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24271220230430962 27/12/2023 Gurpreet kaur 2604003WL022359 Gurpreet kaur 00078 CNRB0006068 2121 2121 Processed 09/03/2024 1549747604 GURPREET KAUR CANARA BANK(508532)
SubTotal 2121 2121
12 SUDHAR PB-04-004-049-001/202
(Mullanpur) 		2604004000NRG24271220230430916 27/12/2023 Sukhwinder Kaur 2604004WL022356 Sukhwinder Kaur 00152 HDFC0001319 1818 1818 Processed 09/03/2024 1549747606 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
13 SUDHAR PB-04-003-001-001/209
(Abuwal) 		2604003000NRG24271220230430992 27/12/2023 Paramjit kaur 2604003WL022362 Paramjit kaur 00152 HDFC0003133 606 606 Processed 09/03/2024 1549747605 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
14 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24271220230430968 27/12/2023 SURINDER KAUR 2604003WL022359 SURINDER KAUR 00152 HDFC0005010 2121 2121 Processed 09/03/2024 1549747585 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
15 SUDHAR PB-04-004-007-001/248
(Bhanohar) 		2604004000NRG24271220230430903 27/12/2023 GURPREET KAUR 2604004WL022355 GURPREET KAUR 00176 IDIB000M281 1515 1515 Processed 09/03/2024 1549747592 Mr. Gurpreet Kaur INDIAN BANK(607105)
16 SUDHAR PB-04-004-049-001/348
(Mullanpur) 		2604004000NRG24271220230430927 27/12/2023 Sandeep kaur 2604004WL022356 Sandeep kaur 00176 IDIB000M281 1515 1515 Processed 09/03/2024 1549747586 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24271220230430929 27/12/2023 Shri ram 2604004WL022356 Shri ram 00176 IDIB000M281 1212 1212 Processed 09/03/2024 1549747603 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24271220230430934 27/12/2023 Mandeep kaur 2604004WL022356 Mandeep kaur 00176 IDIB000M281 1818 1818 Processed 09/03/2024 1549747602 Mrs. MANDEEP KAUR INDIAN BANK(607105)
19 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG24271220230430938 27/12/2023 Rajpal kaur 2604004WL022356 Rajpal kaur 00176 IDIB000M281 1818 1818 Processed 09/03/2024 1549747587 Mrs. RAJPAL KAUR INDIAN BANK(607105)
20 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG24271220230430942 27/12/2023 Amarjit kaur 2604004WL022356 Amarjit kaur 00176 IDIB000M281 1818 1818 Processed 09/03/2024 1549747601 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9696 9696
21 SUDHAR PB-04-003-001-001/100
(Abuwal) 		2604003000NRG24271220230430984 27/12/2023 BALJINDER KAUR 2604003WL022362 BALJINDER KAUR 00177 IOBA0000187 909 909 Processed 09/03/2024 1549747661 BALJINDER KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-001-001/101
(Abuwal) 		2604003000NRG24271220230430985 27/12/2023 SUKHRAJ KAUR 2604003WL022362 SUKHRAJ KAUR 00177 IOBA0000187 909 909 Processed 09/03/2024 1549747660 SUKHRAJ KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-001-001/125
(Abuwal) 		2604003000NRG24271220230430986 27/12/2023 SIMARJIT KAUR 2604003WL022362 SIMARJIT KAUR 00177 IOBA0000187 606 606 Processed 09/03/2024 1549747652 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
24 SUDHAR PB-04-003-001-001/13
(Abuwal) 		2604003000NRG24271220230430987 27/12/2023 CHARANJIT KAUR 2604003WL022362 CHARANJIT KAUR 00177 IOBA0000187 303 303 Processed 09/03/2024 1549747649 CHARANJIT KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-003-001-001/147
(Abuwal) 		2604003000NRG24271220230430988 27/12/2023 PRITAM SINGH 2604003WL022362 PRITAM SINGH 00177 IOBA0000187 909 909 Processed 09/03/2024 1549747653 PRITAM SINGH ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24271220230430989 27/12/2023 SIMRANJIT SINGH 2604003WL022362 SIMRANJIT SINGH 00177 IOBA0000187 606 606 Processed 09/03/2024 1549747663 SIMARANJIT SINGH ICICI BANK LTD(508534)
27 SUDHAR PB-04-003-001-001/190
(Abuwal) 		2604003000NRG24271220230430990 27/12/2023 MANDEEP KAUR 2604003WL022362 MANDEEP KAUR 00177 IOBA0000187 606 606 Processed 09/03/2024 1549747646 MANDEEP KAUR HDFC BANK LTD(607152)
28 SUDHAR PB-04-003-001-001/218
(Abuwal) 		2604003000NRG24271220230430993 27/12/2023 Sukhwinder kaur 2604003WL022362 Sukhwinder kaur 00177 IOBA0000187 909 909 Processed 09/03/2024 1549747651 SUKHWINDER KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
29 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24271220230430888 27/12/2023 Bachan singh 2604003WL022354 Bachan singh 00177 IOBA0000187 909 909 Processed 09/03/2024 1549747655 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-003-001-001/79
(Abuwal) 		2604003000NRG24271220230430995 27/12/2023 BALJIT KAUR 2604003WL022362 BALJIT KAUR 00177 IOBA0000187 909 909 Processed 09/03/2024 1549747650 BALJIT KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-003-001-001/91
(Abuwal) 		2604003000NRG24271220230430996 27/12/2023 BALJINDER KAUR 2604003WL022362 BALJINDER KAUR 00177 IOBA0000187 606 606 Processed 09/03/2024 1549747654 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
32 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24271220230430891 27/12/2023 Harjit kaur 2604003WL022354 Harjit kaur 00177 IOBA0000187 2727 2727 Processed 09/03/2024 1549747647 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
33 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG24271220230430893 27/12/2023 Gurwinder kaur 2604003WL022354 Gurwinder kaur 00177 IOBA0000187 2727 2727 Processed 09/03/2024 1549747648 MRS GURWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
34 SUDHAR PB-04-003-008-001/22
(Ghuman) 		2604003000NRG24271220230430894 27/12/2023 RAJINDER KAUR 2604003WL022354 RAJINDER KAUR 00177 IOBA0000187 2424 2424 Processed 09/03/2024 1549747662 RAJINDER KAUR HDFC BANK LTD(607152)
35 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24271220230430963 27/12/2023 Paramjit kaur 2604003WL022359 Paramjit kaur 00177 IOBA0000187 2121 2121 Processed 09/03/2024 1549747645 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
SubTotal 18180 18180
36 SUDHAR PB-04-004-049-001/136
(Mullanpur) 		2604004000NRG24271220230430912 27/12/2023 PALWINDER KAUR 2604004WL022356 PALWINDER KAUR 00177 IOBA0000474 1515 1515 Processed 09/03/2024 1549747625 PALWINDER KAUR INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24271220230430914 27/12/2023 Paramjit kaur 2604004WL022356 Paramjit kaur 00177 IOBA0000474 1818 1818 Processed 09/03/2024 1549747624 PARAMJIT KAUR AXIS BANK(607153)
38 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG24271220230430937 27/12/2023 PARAMJIT KAUR 2604004WL022356 PARAMJIT KAUR 00177 IOBA0000474 1212 1212 Processed 09/03/2024 1549747580 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
39 SUDHAR PB-04-003-003-001/294
(Akalgarh) 		2604003000NRG24271220230430889 27/12/2023 karmjit kaur 2604003WL022354 karmjit kaur 00177 IOBA0001727 2727 2727 Processed 09/03/2024 1549747572 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
40 SUDHAR PB-04-004-049-001/262
(Mullanpur) 		2604004000NRG24271220230430922 27/12/2023 Charanjit kaur 2604004WL022356 Charanjit kaur 00177 IOBA0001945 606 606 Processed 09/03/2024 1549747579 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG24271220230430946 27/12/2023 BHAGWAN KAUR 2604004WL022356 BHAGWAN KAUR 00177 IOBA0001945 1212 1212 Processed 09/03/2024 1549747578 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
42 SUDHAR PB-04-003-010-001/15
(Heran) 		2604003000NRG24271220230430981 27/12/2023 JASVIR KAUR 2604003WL022361 JASVIR KAUR 00349 PSIB0000193 2121 2121 Processed 09/03/2024 1549747641 JASVIR KAUR PUNJAB & SIND BANK(607087)
43 SUDHAR PB-04-003-016-001/197
(Rajoana Kalan) 		2604003000NRG24271220230430948 27/12/2023 Simranjeet singh 2604003WL022357 Simranjeet singh 00349 PSIB0000193 1333 1333 Processed 09/03/2024 1549747562 Simranjeet Singh PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24271220230430949 27/12/2023 Gurmukh singh 2604003WL022357 Gurmukh singh 00349 PSIB0000193 1666 1666 Processed 09/03/2024 1549747642 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5120 5120
45 SUDHAR PB-04-003-010-001/15
(Heran) 		2604003000NRG24271220230430980 27/12/2023 Jora singh 2604003WL022361 Jora singh 00349 PSIB0020988 2121 2121 Processed 09/03/2024 1549747569 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
46 SUDHAR PB-04-004-007-001/131
(Bhanohar) 		2604004000NRG24271220230430895 27/12/2023 SHOBHA DEVI 2604004WL022355 SHOBHA DEVI 00354 PUNB0018910 1515 1515 Processed 09/03/2024 1549747658 SHOBHA DEVI W/O SIKANDER PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24271220230430900 27/12/2023 Chinder kaur 2604004WL022355 Chinder kaur 00354 PUNB0018910 1515 1515 Processed 09/03/2024 1549747643 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
48 SUDHAR PB-04-004-007-001/50
(Bhanohar) 		2604004000NRG24271220230430908 27/12/2023 JASMAIL KAUR 2604004WL022355 JASMAIL KAUR 00354 PUNB0018910 1212 1212 Processed 09/03/2024 1549747659 JASMAIL KAUR W/O BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-004-007-001/58
(Bhanohar) 		2604004000NRG24271220230430909 27/12/2023 KULWINDER KAUR 2604004WL022355 KULWINDER KAUR 00354 PUNB0018910 1515 1515 Processed 09/03/2024 1549747644 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
50 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG24271220230430939 27/12/2023 Swaranjit kaur 2604004WL022356 Swaranjit kaur 00354 PUNB0032400 1818 1818 Processed 09/03/2024 1549747565 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 SUDHAR PB-04-004-049-001/109
(Mullanpur) 		2604004000NRG24271220230430911 27/12/2023 Sarpreet kaur 2604004WL022356 Sarpreet kaur 00354 PUNB0034000 1515 1515 Processed 09/03/2024 1549747639 SARPREET KAUR PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-004-049-001/263
(Mullanpur) 		2604004000NRG24271220230430923 27/12/2023 BHAG SINGH 2604004WL022356 BHAG SINGH 00354 PUNB0034000 303 303 Processed 09/03/2024 1549747563 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-004-049-001/308
(Mullanpur) 		2604004000NRG24271220230430924 27/12/2023 Rajwant FSDF 2604004WL022356 Rajwant FSDF 00354 PUNB0034000 1515 1515 Processed 09/03/2024 1549747636 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUDHAR PB-04-004-049-001/342
(Mullanpur) 		2604004000NRG24271220230430925 27/12/2023 Paramjit kaur 2604004WL022356 Paramjit kaur 00354 PUNB0034000 1818 1818 Processed 09/03/2024 1549747634 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-004-049-001/344
(Mullanpur) 		2604004000NRG24271220230430926 27/12/2023 sharnjit kaur 2604004WL022356 sharnjit kaur 00354 PUNB0034000 1818 1818 Processed 09/03/2024 1549747657 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG24271220230430930 27/12/2023 Reena Rani 2604004WL022356 Reena Rani 00354 PUNB0034000 1515 1515 Processed 09/03/2024 1549747640 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-004-049-001/425
(Mullanpur) 		2604004000NRG24271220230430933 27/12/2023 Harjit kaur 2604004WL022356 Harjit kaur 00354 PUNB0034000 1515 1515 Processed 09/03/2024 1549747637 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG24271220230430943 27/12/2023 Gurpreet kaur 2604004WL022356 Gurpreet kaur 00354 PUNB0034000 1818 1818 Processed 09/03/2024 1549747638 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUDHAR PB-04-004-049-001/471
(Mullanpur) 		2604004000NRG24271220230430944 27/12/2023 Harwinder kaur 2604004WL022356 Harwinder kaur 00354 PUNB0034000 303 303 Processed 09/03/2024 1549747635 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-004-049-001/474
(Mullanpur) 		2604004000NRG24271220230430945 27/12/2023 Charan kaur 2604004WL022356 Charan kaur 00354 PUNB0034000 1818 1818 Processed 09/03/2024 1549747564 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
61 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG24271220230430890 27/12/2023 Harbans kaur 2604003WL022354 Harbans kaur 00354 PUNB0137110 2727 2727 Processed 09/03/2024 1549747571 HARBANS KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-016-001/72
(Rajoana Kalan) 		2604003000NRG24271220230430950 27/12/2023 SURINDER SINGH 2604003WL022357 SURINDER SINGH 00354 PUNB0137110 1000 1000 Processed 09/03/2024 1549747619 SURINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24271220230430959 27/12/2023 TARSEM SINGH 2604003WL022359 TARSEM SINGH 00354 PUNB0137110 1818 1818 Processed 09/03/2024 1549747570 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24271220230430960 27/12/2023 KARAMJIT KAUR 2604003WL022359 KARAMJIT KAUR 00354 PUNB0137110 2121 2121 Processed 09/03/2024 1549747620 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24271220230430965 27/12/2023 JASWINDER KAUR 2604003WL022359 JASWINDER KAUR 00354 PUNB0137110 2121 2121 Processed 09/03/2024 1549747623 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24271220230430966 27/12/2023 FULMATI 2604003WL022359 FULMATI 00354 PUNB0137110 1818 1818 Processed 09/03/2024 1549747622 FULMATI ICICI BANK LTD(508534)
67 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG24271220230430969 27/12/2023 SUKHWINDER KAUR 2604003WL022359 SUKHWINDER KAUR 00354 PUNB0137110 2121 2121 Processed 09/03/2024 1549747621 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13726 13726
68 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG24271220230430951 27/12/2023 INDERJIT KAUR 2604003WL022358 INDERJIT KAUR 00354 PUNB0174810 1515 1515 Processed 09/03/2024 1549747616 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG24271220230430952 27/12/2023 KAMALJIT KAUR 2604003WL022358 KAMALJIT KAUR 00354 PUNB0174810 1515 1515 Processed 09/03/2024 1549747618 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24271220230430953 27/12/2023 ARWINDER KAUR 2604003WL022358 ARWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 09/03/2024 1549747575 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24271220230430954 27/12/2023 Baljinder kaur 2604003WL022358 Baljinder kaur 00354 PUNB0174810 606 606 Processed 09/03/2024 1549747576 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
72 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG24271220230430955 27/12/2023 GURPREET KAUR 2604003WL022358 GURPREET KAUR 00354 PUNB0174810 1212 1212 Processed 09/03/2024 1549747617 GURPREET KAUR HDFC BANK LTD(607152)
73 SUDHAR PB-04-003-020-001/348
(Rurka) 		2604003000NRG24271220230430956 27/12/2023 Balwinder kaur 2604003WL022358 Balwinder kaur 00354 PUNB0174810 1515 1515 Processed 09/03/2024 1549747577 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG24271220230430957 27/12/2023 SARABJIT KAUR 2604003WL022358 SARABJIT KAUR 00354 PUNB0174810 1515 1515 Processed 09/03/2024 1549747574 SARBJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24271220230430958 27/12/2023 GURMEET KAUR 2604003WL022358 GURMEET KAUR 00354 PUNB0174810 606 606 Processed 09/03/2024 1549747573 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-004-007-001/137
(Bhanohar) 		2604004000NRG24271220230430896 27/12/2023 KALAVANTI 2604004WL022355 KALAVANTI 00354 PUNB0174810 1515 1515 Processed 09/03/2024 1549747614 KALA VANTI W/O NATHU RAM UCO BANK(607066)
77 SUDHAR PB-04-004-007-001/199
(Bhanohar) 		2604004000NRG24271220230430902 27/12/2023 Tarni Devi 2604004WL022355 Tarni Devi 00354 PUNB0174810 1515 1515 Processed 09/03/2024 1549747615 TARNI DEVI WO MAHINDER MANDIL UCO BANK(607066)
SubTotal 13029 13029
78 SUDHAR PB-04-003-010-001/295
(Heran) 		2604003000NRG24271220230430982 27/12/2023 Santosh kaur 2604003WL022361 Santosh kaur 00415 SBIN0000655 2121 2121 Processed 09/03/2024 1549747584 SANTOSH KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
79 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24271220230430928 27/12/2023 Visakha Singh 2604004WL022356 Visakha Singh 00415 SBIN0010752 909 909 Processed 09/03/2024 1549747608 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-004-049-001/456
(Mullanpur) 		2604004000NRG24271220230430940 27/12/2023 Paramjit kaur 2604004WL022356 Paramjit kaur 00415 SBIN0010752 1818 1818 Processed 09/03/2024 1549747607 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
81 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24271220230430967 27/12/2023 MUKHTIAR KAUR 2604003WL022359 MUKHTIAR KAUR 00415 SBIN0050159 2121 2121 Processed 09/03/2024 1549747590 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
82 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG24271220230430892 27/12/2023 Gurpreet kaur 2604003WL022354 Gurpreet kaur 00415 SBIN0050213 2424 2424 Processed 09/03/2024 1549747591 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24271220230430961 27/12/2023 KARNAIL SINGH 2604003WL022359 KARNAIL SINGH 00415 SBIN0050213 2121 2121 Processed 09/03/2024 1549747598 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
84 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24271220230430964 27/12/2023 Bhupinder kaur 2604003WL022359 Bhupinder kaur 00415 SBIN0050213 2121 2121 Processed 09/03/2024 1549747599 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
85 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24271220230430921 27/12/2023 BALBIR SINGH 2604004WL022356 BALBIR SINGH 00415 SBIN0050738 1818 1818 Processed 09/03/2024 1549747589 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
86 SUDHAR PB-04-001-049-001/113
(Roomi) 		2604001000NRG24271220230430970 27/12/2023 Bant Singh 2604001WL022360 Bant Singh 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747629 BANT SINGH S/O UJAGAR SINGH UCO BANK(607066)
87 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24271220230430971 27/12/2023 PALA SINGH 2604001WL022360 PALA SINGH 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747631 PAL SINGH SO MOHINDER SINGH UCO BANK(607066)
88 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG24271220230430973 27/12/2023 Surain singh 2604001WL022360 Surain singh 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747627 SURAIN SINGH UCO BANK(607066)
89 SUDHAR PB-04-001-049-001/240
(Roomi) 		2604001000NRG24271220230430974 27/12/2023 Charan singh 2604001WL022360 Charan singh 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747626 CHARAN SINGH UCO BANK(607066)
90 SUDHAR PB-04-001-049-001/241
(Roomi) 		2604001000NRG24271220230430975 27/12/2023 hakam singh 2604001WL022360 hakam singh 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747566 HAKAM SINGH SO DARBARA SINGH UCO BANK(607066)
91 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24271220230430976 27/12/2023 Nahar Singh 2604001WL022360 Nahar Singh 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747632 NAHAR SINGH S/O SUCHA SINGH UCO BANK(607066)
92 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24271220230430977 27/12/2023 CHARAN SINGH 2604001WL022360 CHARAN SINGH 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747628 CHARAN SINGH S/O MAHINDER SINGH UCO BANK(607066)
93 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG24271220230430978 27/12/2023 AMANDEEP KAUR 2604001WL022360 AMANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1549747630 AMANDEEP KAUR UCO BANK(607066)
94 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24271220230430979 27/12/2023 darshan singh 2604001WL022360 darshan singh 00462 UCBA0000420 606 606 Processed 09/03/2024 1549747633 DARSHAN SINGH SO DARA SINGH UCO BANK(607066)
SubTotal 12726 12726
95 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG24271220230430898 27/12/2023 Indra devi 2604004WL022355 Indra devi 00462 UCBA0003021 1515 1515 Processed 09/03/2024 1549747611 INDRA SAH UCO BANK(607066)
96 SUDHAR PB-04-004-007-001/186
(Bhanohar) 		2604004000NRG24271220230430899 27/12/2023 Baljinder kaur 2604004WL022355 Baljinder kaur 00462 UCBA0003021 1515 1515 Processed 09/03/2024 1549747610 BALJINDER KAUR W/O SATPAL SINGH UCO BANK(607066)
97 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24271220230430904 27/12/2023 Charanjit kaur 2604004WL022355 Charanjit kaur 00462 UCBA0003021 1212 1212 Processed 09/03/2024 1549747582 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
98 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24271220230430905 27/12/2023 harwinder kaur 2604004WL022355 harwinder kaur 00462 UCBA0003021 909 909 Processed 09/03/2024 1549747583 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
99 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24271220230430907 27/12/2023 BIKKAR SINGH 2604004WL022355 BIKKAR SINGH 00462 UCBA0003021 1515 1515 Processed 09/03/2024 1549747581 BIKKAR SINGH UCO BANK(607066)
100 SUDHAR PB-04-004-007-001/63
(Bhanohar) 		2604004000NRG24271220230430910 27/12/2023 PHOOL VATI 2604004WL022355 PHOOL VATI 00462 UCBA0003021 1515 1515 Processed 09/03/2024 1549747609 PHOOL VATI W/O BABU RAM UCO BANK(607066)
SubTotal 8181 8181
101 SUDHAR PB-04-004-049-001/394
(Mullanpur) 		2604004000NRG24271220230430931 27/12/2023 Bhupinder kaur 2604004WL022356 Bhupinder kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1549747568 Ms. BHUPINDER KAUR INDIAN BANK(607105)
102 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24271220230430941 27/12/2023 Sukhwinder kaur 2604004WL022356 Sukhwinder kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1549747567 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 152166 152166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_271223APB_FTO_80436 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 9090
2 SUDHAR PB2604003_271223APB_FTO_80436 Bank of India BKID0006511 DHAKA 3333
3 SUDHAR PB2604003_271223APB_FTO_80436 Bank of India BKID0006533 COLLEGE ROAD DAKHA 606
4 SUDHAR PB2604003_271223APB_FTO_80436 Canara Bank CNRB0006068 Sudhar 2121
5 SUDHAR PB2604003_271223APB_FTO_80436 HDFC HDFC0001319 MULLANPUR DAKHA 1818
6 SUDHAR PB2604003_271223APB_FTO_80436 HDFC HDFC0003133 Mehma Singhwala 606
7 SUDHAR PB2604003_271223APB_FTO_80436 HDFC HDFC0005010 hdfc Amarkot 2121
8 SUDHAR PB2604003_271223APB_FTO_80436 Indian Bank IDIB000M281 Mullanpur 9696
9 SUDHAR PB2604003_271223APB_FTO_80436 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 18180
10 SUDHAR PB2604003_271223APB_FTO_80436 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 4545
11 SUDHAR PB2604003_271223APB_FTO_80436 Indian Overseas Bank IOBA0001727 HALWARA 2727
12 SUDHAR PB2604003_271223APB_FTO_80436 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
13 SUDHAR PB2604003_271223APB_FTO_80436 Punjab & Sind Bank PSIB0000193 Halwara 5120
14 SUDHAR PB2604003_271223APB_FTO_80436 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2121
15 SUDHAR PB2604003_271223APB_FTO_80436 Punjab National Bank PUNB0018910 Mullanpur Mandi 5757
16 SUDHAR PB2604003_271223APB_FTO_80436 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
17 SUDHAR PB2604003_271223APB_FTO_80436 Punjab National Bank PUNB0034000 MANDI MULLANPUR 13938
18 SUDHAR PB2604003_271223APB_FTO_80436 Punjab National Bank PUNB0137110 Sudhar 13726
19 SUDHAR PB2604003_271223APB_FTO_80436 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 13029
20 SUDHAR PB2604003_271223APB_FTO_80436 State Bank of India SBIN0000655 JAGRAON 2121
21 SUDHAR PB2604003_271223APB_FTO_80436 State Bank of India SBIN0010752 MULLANPUR DHAKA 2727
22 SUDHAR PB2604003_271223APB_FTO_80436 State Bank of India SBIN0050159 SADHAR 2121
23 SUDHAR PB2604003_271223APB_FTO_80436 State Bank of India SBIN0050213 HALWARA (AFS) 6666
24 SUDHAR PB2604003_271223APB_FTO_80436 State Bank of India SBIN0050738 MULLANPUR 1818
25 SUDHAR PB2604003_271223APB_FTO_80436 UCO Bank UCBA0000420 RUMI 12726
26 SUDHAR PB2604003_271223APB_FTO_80436 UCO Bank UCBA0003021 MULLANPUR DHAKHA 8181
27 SUDHAR PB2604003_271223APB_FTO_80436 India Post Payments Bank IPOS0000001 LUDHIANA 3636

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