Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_280723APB_FTO_38559
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-04-003-004-001/1
(Jangpur) 		2604003000NRG24280720230217663 28/07/2023 BALWINDER KAUR 2604003WL010034 BALWINDER KAUR 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4141259311 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG24280720230217679 28/07/2023 HARMANPREET KAUR 2604003WL010034 HARMANPREET KAUR 00032 UTIB0000197 2000 2000 Processed 03/08/2023 4141259308 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24280720230217696 28/07/2023 RISHI SINGH 2604003WL010034 RISHI SINGH 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4141259304 RISHI SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24280720230217695 28/07/2023 SWARAN KAUR 2604003WL010034 SWARAN KAUR 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4141259307 TOCHI KAUR WO MEWA SINGH AXIS BANK(607153)
5 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24280720230217698 28/07/2023 CHARANJIT KAUR 2604003WL010034 CHARANJIT KAUR 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4141259309 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-003-004-001/46
(Jangpur) 		2604003000NRG24280720230217699 28/07/2023 GANGIA DEVI 2604003WL010034 GANGIA DEVI 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4141259306 GANGIYA DAVI DORIK SAHNI PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-004-001/48
(Jangpur) 		2604003000NRG24280720230217700 28/07/2023 GURCHARAN KAUR 2604003WL010034 GURCHARAN KAUR 00032 UTIB0000197 1666 1666 Processed 03/08/2023 4141259305 GURCHARAN KAUR W/O JAGDISH SINGH AXIS BANK(607153)
8 SUDHAR PB-04-003-004-001/59
(Jangpur) 		2604003000NRG24280720230217707 28/07/2023 SANDEEP KAUR 2604003WL010034 SANDEEP KAUR 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4141259310 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 SUDHAR PB-04-003-004-001/61
(Jangpur) 		2604003000NRG24280720230217709 28/07/2023 BHINDER KAUR 2604003WL010034 BHINDER KAUR 00032 UTIB0000197 1333 1333 Processed 03/08/2023 4141259302 BHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-003-004-001/63
(Jangpur) 		2604003000NRG24280720230217711 28/07/2023 AMARJIT KAUR 2604003WL010034 AMARJIT KAUR 00032 UTIB0000197 1666 1666 Processed 03/08/2023 4141259303 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
11 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG24280720230217712 28/07/2023 CHARANJIT KAUR 2604003WL010034 CHARANJIT KAUR 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4141259312 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
12 SUDHAR PB-04-003-004-001/87
(Jangpur) 		2604003000NRG24280720230217721 28/07/2023 SANDEEP KAUR 2604003WL010034 SANDEEP KAUR 00032 UTIB0000197 2000 2000 Processed 03/08/2023 4141259313 SANDEEP KAUR AXIS BANK(607153)
SubTotal 24996 24996
13 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24280720230221582 28/07/2023 Lakhwinder kaur 2604003WL010209 Lakhwinder kaur 00032 UTIB0000322 2121 2121 Processed 03/08/2023 4141259322 LAKHWINDER KAUR AXIS BANK(607153)
SubTotal 2121 2121
14 SUDHAR PB-04-003-004-001/6
(Jangpur) 		2604003000NRG24280720230217708 28/07/2023 JASBIR KAUR 2604003WL010034 JASBIR KAUR 00048 BKID0006511 2333 2333 Processed 03/08/2023 4141259287 JASVEER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-004-014-001/309
(Dakha) 		2604004000NRG24280720230217764 28/07/2023 Paramjeet kaur 2604004WL010035 Paramjeet kaur 00048 BKID0006511 1500 1500 Processed 03/08/2023 4141259289 PARAMJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
16 SUDHAR PB-04-004-014-001/341
(Dakha) 		2604004000NRG24280720230217768 28/07/2023 Baljeet kaur 2604004WL010035 Baljeet kaur 00048 BKID0006511 1750 1750 Processed 03/08/2023 4141259288 BALJEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
17 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG24280720230217774 28/07/2023 KULDIP KAUR 2604004WL010035 KULDIP KAUR 00048 BKID0006511 1500 1500 Processed 03/08/2023 4141259290 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7083 7083
18 SUDHAR PB-04-003-026-001/18
(DAKHA PURVI) 		2604004000NRG24280720230217729 28/07/2023 DHANWANT SINGH 2604004WL010035 DHANWANT SINGH 00048 BKID0006533 1250 1250 Processed 03/08/2023 4141259291 DHANWANT SINGH S/O NIRBHAI SINGH BANK OF INDIA(508505)
19 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24280720230217734 28/07/2023 Malkit kaur 2604004WL010035 Malkit kaur 00048 BKID0006533 1750 1750 Processed 03/08/2023 4141259295 MALKIT KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-004-014-001/284
(Dakha) 		2604004000NRG24280720230217762 28/07/2023 HARJINDER KAUR 2604004WL010035 HARJINDER KAUR 00048 BKID0006533 1250 1250 Processed 03/08/2023 4141259301 HARJINDER KAUR HDFC BANK LTD(607152)
21 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG24280720230217766 28/07/2023 Paramjit kaur 2604004WL010035 Paramjit kaur 00048 BKID0006533 1500 1500 Processed 03/08/2023 4141259292 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24280720230217767 28/07/2023 Manjit kaur 2604004WL010035 Manjit kaur 00048 BKID0006533 1750 1750 Processed 03/08/2023 4141259294 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
23 SUDHAR PB-04-004-014-001/359
(Dakha) 		2604004000NRG24280720230217771 28/07/2023 Kuldeep kaur 2604004WL010035 Kuldeep kaur 00048 BKID0006533 1000 1000 Processed 03/08/2023 4141259296 KULDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
24 SUDHAR PB-04-004-014-001/363
(Dakha) 		2604004000NRG24280720230217772 28/07/2023 DALJIT KAUR 2604004WL010035 DALJIT KAUR 00048 BKID0006533 1500 1500 Processed 03/08/2023 4141259297 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG24280720230217773 28/07/2023 SARABJIT KAUR 2604004WL010035 SARABJIT KAUR 00048 BKID0006533 1250 1250 Processed 03/08/2023 4141259299 SARABJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
26 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24280720230217775 28/07/2023 CHARANJIT KAUR 2604004WL010035 CHARANJIT KAUR 00048 BKID0006533 1750 1750 Processed 03/08/2023 4141259293 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
27 SUDHAR PB-04-004-014-001/409
(Dakha) 		2604004000NRG24280720230217777 28/07/2023 Paramjit kaur 2604004WL010035 Paramjit kaur 00048 BKID0006533 1750 1750 Processed 03/08/2023 4141259298 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 SUDHAR PB-04-004-014-001/9
(Dakha) 		2604004000NRG24280720230217791 28/07/2023 Harpreet kaur 2604004WL010035 Harpreet kaur 00048 BKID0006533 1750 1750 Processed 03/08/2023 4141259300 HARPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 16500 16500
29 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG24280720230217673 28/07/2023 Dhanjit kaur 2604003WL010034 Dhanjit kaur 00089 CBIN0284685 2333 2333 Processed 03/08/2023 4141259273 Mrs. DHANJIT KAUR CENTRAL BANK OF INDIA(607115)
30 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG24280720230217681 28/07/2023 kuldeep kaur 2604003WL010034 kuldeep kaur 00089 CBIN0284685 2333 2333 Processed 03/08/2023 4141259279 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
31 SUDHAR PB-04-003-004-001/166
(Jangpur) 		2604003000NRG24280720230217684 28/07/2023 MANPREET KAUR 2604003WL010034 MANPREET KAUR 00089 CBIN0284685 2333 2333 Processed 03/08/2023 4141259280 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
32 SUDHAR PB-04-003-004-001/176
(Jangpur) 		2604003000NRG24280720230217687 28/07/2023 Hardeep kaur 2604003WL010034 Hardeep kaur 00089 CBIN0284685 2333 2333 Processed 03/08/2023 4141259277 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
33 SUDHAR PB-04-003-004-001/178
(Jangpur) 		2604003000NRG24280720230217688 28/07/2023 karamjit kaur 2604003WL010034 karamjit kaur 00089 CBIN0284685 2000 2000 Processed 03/08/2023 4141259274 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG24280720230217690 28/07/2023 Buta Singh 2604003WL010034 Buta Singh 00089 CBIN0284685 2333 2333 Processed 03/08/2023 4141259283 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
35 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG24280720230217694 28/07/2023 BALJEET KAUR 2604003WL010034 BALJEET KAUR 00089 CBIN0284685 2333 2333 Processed 03/08/2023 4141259315 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
36 SUDHAR PB-04-003-004-001/8
(Jangpur) 		2604003000NRG24280720230217715 28/07/2023 SINDER KAUR 2604003WL010034 SINDER KAUR 00089 CBIN0284685 1666 1666 Processed 03/08/2023 4141259275 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
37 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG24280720230217716 28/07/2023 HARPREET KAUR 2604003WL010034 HARPREET KAUR 00089 CBIN0284685 2000 2000 Processed 03/08/2023 4141259278 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24280720230217727 28/07/2023 Sukhwinder Kaur 2604003WL010034 Sukhwinder Kaur 00089 CBIN0284685 1666 1666 Processed 03/08/2023 4141259276 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG24280720230217770 28/07/2023 Dhola 2604004WL010035 Dhola 00089 CBIN0284685 1500 1500 Processed 03/08/2023 4141259314 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
40 SUDHAR PB-04-004-014-001/420
(Dakha) 		2604004000NRG24280720230217781 28/07/2023 Karamjit kaur 2604004WL010035 Karamjit kaur 00089 CBIN0284685 500 500 Processed 03/08/2023 4141259286 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 23330 23330
41 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG24280720230217730 28/07/2023 CHARANJIT KAUR 2604004WL010035 CHARANJIT KAUR 00152 HDFC0001319 1750 1750 Processed 03/08/2023 4141259285 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1750 1750
42 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG24280720230217666 28/07/2023 Sukhdev kaur 2604003WL010034 Sukhdev kaur 00177 IOBA0000474 2333 2333 Processed 03/08/2023 4141259256 SUKHDEV KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-004-001/138
(Jangpur) 		2604003000NRG24280720230217675 28/07/2023 Amarjit kaur 2604003WL010034 Amarjit kaur 00177 IOBA0000474 2333 2333 Rejected 03/08/2023 4141259255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SUDHAR PB-04-003-004-001/155
(Jangpur) 		2604003000NRG24280720230217680 28/07/2023 Sarabjit singh 2604003WL010034 Sarabjit singh 00177 IOBA0000474 2333 2333 Processed 03/08/2023 4141259213 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24280720230217683 28/07/2023 KIRAN 2604003WL010034 KIRAN 00177 IOBA0000474 2333 2333 Processed 03/08/2023 4141259254 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24280720230217702 28/07/2023 harpreet kaur 2604003WL010034 harpreet kaur 00177 IOBA0000474 1666 1666 Processed 03/08/2023 4141259257 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
47 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24280720230217719 28/07/2023 SARABJEET KAUR 2604003WL010034 SARABJEET KAUR 00177 IOBA0000474 2333 2333 Processed 03/08/2023 4141259253 SARABJEET KAUR W/O GURJIT SINGH INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-003-004-001/96
(Jangpur) 		2604003000NRG24280720230217725 28/07/2023 JASWINDER KAUR 2604003WL010034 JASWINDER KAUR 00177 IOBA0000474 1666 1666 Processed 03/08/2023 4141259317 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
49 SUDHAR PB-04-003-026-001/1
(DAKHA PURVI) 		2604004000NRG24280720230217728 28/07/2023 PARAMJIT KAUR 2604004WL010035 PARAMJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259219 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-003-026-001/24
(DAKHA PURVI) 		2604004000NRG24280720230217731 28/07/2023 CHARANJIT KAUR 2604004WL010035 CHARANJIT KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259252 CHARANJIT KAUR W/O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
51 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24280720230217732 28/07/2023 Jaspal Kaur 2604004WL010035 Jaspal Kaur 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259321 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-003-026-001/3
(DAKHA PURVI) 		2604004000NRG24280720230217733 28/07/2023 RAMABIRI 2604004WL010035 RAMABIRI 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259318 RAMBIRI INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-004-014-001/107
(Dakha) 		2604004000NRG24280720230217735 28/07/2023 AMARJIT KAUR 2604004WL010035 AMARJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259228 SARABJIT KAUR D O MAHINDER SINGH BANK OF BARODA(606985)
54 SUDHAR PB-04-004-014-001/127
(Dakha) 		2604004000NRG24280720230217736 28/07/2023 SUKHWINDER KAUR 2604004WL010035 SUKHWINDER KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259233 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-014-001/165
(Dakha) 		2604004000NRG24280720230217738 28/07/2023 SHINDER KAUR 2604004WL010035 SHINDER KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259230 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-014-001/187
(Dakha) 		2604004000NRG24280720230217739 28/07/2023 PYARA SINGH 2604004WL010035 PYARA SINGH 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259234 PIARA SINGH INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-004-014-001/195
(Dakha) 		2604004000NRG24280720230217740 28/07/2023 MALKAIT KAUR 2604004WL010035 MALKAIT KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259232 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
58 SUDHAR PB-04-004-014-001/197
(Dakha) 		2604004000NRG24280720230217741 28/07/2023 JASWINDER KAUR 2604004WL010035 JASWINDER KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259238 JASWINDER KAUR W\O KEWAL SINGH BANK OF INDIA(508505)
59 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG24280720230217742 28/07/2023 SUKHWINDER KAUR 2604004WL010035 SUKHWINDER KAUR 00177 IOBA0000474 1000 1000 Processed 03/08/2023 4141259235 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
60 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG24280720230217743 28/07/2023 SURJIT KAUR 2604004WL010035 SURJIT KAUR 00177 IOBA0000474 500 500 Processed 03/08/2023 4141259231 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
61 SUDHAR PB-04-004-014-001/223
(Dakha) 		2604004000NRG24280720230217744 28/07/2023 JASVIR KAUR 2604004WL010035 JASVIR KAUR 00177 IOBA0000474 500 500 Processed 03/08/2023 4141259244 JASVEER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
62 SUDHAR PB-04-004-014-001/224
(Dakha) 		2604004000NRG24280720230217745 28/07/2023 HARPAL KAUR 2604004WL010035 HARPAL KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259240 HARPAL KAUR HDFC BANK LTD(607152)
63 SUDHAR PB-04-004-014-001/23
(Dakha) 		2604004000NRG24280720230217746 28/07/2023 BALJINDER KAUR 2604004WL010035 BALJINDER KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259214 BALJINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
64 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24280720230217747 28/07/2023 KULWANT KAUR 2604004WL010035 KULWANT KAUR 00177 IOBA0000474 750 750 Rejected 03/08/2023 4141259249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG24280720230217748 28/07/2023 GURMEET KAUR 2604004WL010035 GURMEET KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259245 GURMIT KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24280720230217749 28/07/2023 GURDEV KAUR 2604004WL010035 GURDEV KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259239 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24280720230217751 28/07/2023 CHARNO 2604004WL010035 CHARNO 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259229 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
68 SUDHAR PB-04-004-014-001/248
(Dakha) 		2604004000NRG24280720230217752 28/07/2023 SIMARANJIT KAUR 2604004WL010035 SIMARANJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259243 SIMARJEET KAUR INDIAN OVERSEAS BANK(508541)
69 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG24280720230217753 28/07/2023 KARAMJIT KAUR 2604004WL010035 KARAMJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259226 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
70 SUDHAR PB-04-004-014-001/254
(Dakha) 		2604004000NRG24280720230217754 28/07/2023 MALKAIT KAUR 2604004WL010035 MALKAIT KAUR 00177 IOBA0000474 500 500 Processed 03/08/2023 4141259220 MALKIT KAUR W/O DHARAMSINGH BANK OF INDIA(508505)
71 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24280720230217755 28/07/2023 SHINDER KAUR 2604004WL010035 SHINDER KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259319 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
72 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG24280720230217756 28/07/2023 PARAMJIT KAUR 2604004WL010035 PARAMJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259236 PARAMJIT KAUR HDFC BANK LTD(607152)
73 SUDHAR PB-04-004-014-001/268
(Dakha) 		2604004000NRG24280720230217757 28/07/2023 GURPREET KAUR 2604004WL010035 GURPREET KAUR 00177 IOBA0000474 500 500 Processed 03/08/2023 4141259237 GURPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
74 SUDHAR PB-04-004-014-001/271
(Dakha) 		2604004000NRG24280720230217758 28/07/2023 SUKHWINDER KAUR 2604004WL010035 SUKHWINDER KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259242 SUKHWINDER KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-004-014-001/275
(Dakha) 		2604004000NRG24280720230217759 28/07/2023 DALJIT KAUR 2604004WL010035 DALJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259248 DALJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
76 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG24280720230217760 28/07/2023 MALKAIT KAUR 2604004WL010035 MALKAIT KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259250 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
77 SUDHAR PB-04-004-014-001/28
(Dakha) 		2604004000NRG24280720230217761 28/07/2023 BALJINDER SINGH 2604004WL010035 BALJINDER SINGH 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259221 BALJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
78 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG24280720230217763 28/07/2023 RANI 2604004WL010035 RANI 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259223 RANI INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24280720230217765 28/07/2023 Ravinder singh 2604004WL010035 Ravinder singh 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259320 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
80 SUDHAR PB-04-004-014-001/35
(Dakha) 		2604004000NRG24280720230217769 28/07/2023 MANJIT KAUR 2604004WL010035 MANJIT KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259218 MANJIT KAUR W/O MADAN SINGH BANK OF INDIA(508505)
81 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24280720230217778 28/07/2023 KULWANT KAUR 2604004WL010035 KULWANT KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259224 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
82 SUDHAR PB-04-004-014-001/46
(Dakha) 		2604004000NRG24280720230217782 28/07/2023 MANJIT KAUR 2604004WL010035 MANJIT KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259215 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
83 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG24280720230217783 28/07/2023 BHUPINDER KAUR 2604004WL010035 BHUPINDER KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259246 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
84 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24280720230217784 28/07/2023 SURJIT KAUR 2604004WL010035 SURJIT KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259225 SURJIT KAUR ICICI BANK LTD(508534)
85 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24280720230217785 28/07/2023 DALJIT KAUR 2604004WL010035 DALJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259247 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24280720230217786 28/07/2023 GURNAM KAUR 2604004WL010035 GURNAM KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259222 GURNAM KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG24280720230217787 28/07/2023 HARBANS KAUR 2604004WL010035 HARBANS KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259241 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
88 SUDHAR PB-04-004-014-001/67
(Dakha) 		2604004000NRG24280720230217788 28/07/2023 JASVIR KAUR 2604004WL010035 JASVIR KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4141259217 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
89 SUDHAR PB-04-004-014-001/75
(Dakha) 		2604004000NRG24280720230217789 28/07/2023 MOHINDER KAUR 2604004WL010035 MOHINDER KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4141259251 MAHINDER KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG24280720230217790 28/07/2023 GURMAIL KAUR 2604004WL010035 GURMAIL KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259227 GURMAIL KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24280720230217792 28/07/2023 BALJINDER KAUR 2604004WL010035 BALJINDER KAUR 00177 IOBA0000474 1750 1750 Processed 03/08/2023 4141259216 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
SubTotal 74997 74997
92 SUDHAR PB-04-003-004-001/114
(Jangpur) 		2604003000NRG24280720230217667 28/07/2023 Meera 2604003WL010034 Meera 00354 PUNB0018910 2000 2000 Processed 03/08/2023 4141259208 MEERA PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-003-004-001/120
(Jangpur) 		2604003000NRG24280720230217670 28/07/2023 Jaspal kaur 2604003WL010034 Jaspal kaur 00354 PUNB0018910 2333 2333 Processed 03/08/2023 4141259210 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24280720230217672 28/07/2023 HARPREET SINGH 2604003WL010034 HARPREET SINGH 00354 PUNB0018910 1666 1666 Processed 03/08/2023 4141259209 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24280720230217686 28/07/2023 MOHINDER SINGH 2604003WL010034 MOHINDER SINGH 00354 PUNB0018910 2333 2333 Processed 03/08/2023 4141259205 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
96 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG24280720230217697 28/07/2023 JASWANT SINGH 2604003WL010034 JASWANT SINGH 00354 PUNB0018910 2000 2000 Processed 03/08/2023 4141259204 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24280720230217703 28/07/2023 JASVIR KAUR 2604003WL010034 JASVIR KAUR 00354 PUNB0018910 2333 2333 Processed 03/08/2023 4141259206 JASBIR KAUR WO HARBANS SINGH & DSSO LDH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24280720230217706 28/07/2023 Boota Singh 2604003WL010034 Boota Singh 00354 PUNB0018910 2000 2000 Processed 03/08/2023 4141259203 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG24280720230217713 28/07/2023 PARAMJIT KAUR 2604003WL010034 PARAMJIT KAUR 00354 PUNB0018910 1666 1666 Processed 03/08/2023 4141259207 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16331 16331
100 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24280720230217710 28/07/2023 JASWINDER KAUR 2604003WL010034 JASWINDER KAUR 00354 PUNB0034000 2000 2000 Rejected 03/08/2023 4141259212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SUDHAR PB-04-004-014-001/417
(Dakha) 		2604004000NRG24280720230217780 28/07/2023 Sukhminder singh 2604004WL010035 Sukhminder singh 00354 PUNB0034000 1750 1750 Processed 03/08/2023 4141259211 SUKHMINDER SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3750 3750
102 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG24280720230221580 28/07/2023 Balvir singh 2604003WL010209 Balvir singh 00354 PUNB0137110 2121 2121 Processed 03/08/2023 4141259259 BALVIR SINGH AXIS BANK(607153)
103 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24280720230221581 28/07/2023 BEANT SINGH 2604003WL010209 BEANT SINGH 00354 PUNB0137110 1212 1212 Processed 03/08/2023 4141259258 BEANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
104 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG24280720230217664 28/07/2023 AMARJIT KAUR 2604003WL010034 AMARJIT KAUR 00354 PUNB0174810 2333 2333 Processed 03/08/2023 4141259262 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-003-004-001/106
(Jangpur) 		2604003000NRG24280720230217665 28/07/2023 Harbhans kaur 2604003WL010034 Harbhans kaur 00354 PUNB0174810 2333 2333 Processed 03/08/2023 4141259316 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-003-004-001/127
(Jangpur) 		2604003000NRG24280720230217674 28/07/2023 Balor Singh 2604003WL010034 Balor Singh 00354 PUNB0174810 2000 2000 Processed 03/08/2023 4141259271 BALOR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG24280720230217678 28/07/2023 BALJEET KAUR 2604003WL010034 BALJEET KAUR 00354 PUNB0174810 2333 2333 Processed 03/08/2023 4141259266 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24280720230217691 28/07/2023 KULWINDER KAUR 2604003WL010034 KULWINDER KAUR 00354 PUNB0174810 2000 2000 Processed 03/08/2023 4141259260 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24280720230217693 28/07/2023 HARPAL KAUR 2604003WL010034 HARPAL KAUR 00354 PUNB0174810 2333 2333 Processed 03/08/2023 4141259264 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24280720230217701 28/07/2023 BALJIT KAUR 2604003WL010034 BALJIT KAUR 00354 PUNB0174810 2000 2000 Processed 03/08/2023 4141259268 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24280720230217704 28/07/2023 GURPREET SINGH 2604003WL010034 GURPREET SINGH 00354 PUNB0174810 2333 2333 Processed 03/08/2023 4141259263 GURPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-004-001/73
(Jangpur) 		2604003000NRG24280720230217714 28/07/2023 AMARJIT KAUR 2604003WL010034 AMARJIT KAUR 00354 PUNB0174810 1666 1666 Processed 03/08/2023 4141259265 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG24280720230217717 28/07/2023 HARBANS KAUR 2604003WL010034 HARBANS KAUR 00354 PUNB0174810 2333 2333 Processed 03/08/2023 4141259270 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24280720230217718 28/07/2023 CHHINDER KAUR 2604003WL010034 CHHINDER KAUR 00354 PUNB0174810 2333 2333 Processed 03/08/2023 4141259261 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG24280720230217720 28/07/2023 PARAMJIT KAUR 2604003WL010034 PARAMJIT KAUR 00354 PUNB0174810 2000 2000 Processed 03/08/2023 4141259269 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-003-004-001/89
(Jangpur) 		2604003000NRG24280720230217722 28/07/2023 SHINDER KAUR 2604003WL010034 SHINDER KAUR 00354 PUNB0174810 2000 2000 Processed 03/08/2023 4141259267 SHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27997 27997
117 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG24280720230217668 28/07/2023 Baljinder kaur 2604003WL010034 Baljinder kaur 00354 PUNB0180700 2333 2333 Processed 03/08/2023 4141259272 BALJINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2333 2333
118 SUDHAR PB-04-003-004-001/90
(Jangpur) 		2604003000NRG24280720230217723 28/07/2023 PARAMJIT KAUR 2604003WL010034 PARAMJIT KAUR 00354 PUNB0346400 1333 1333 Processed 03/08/2023 4141259281 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1333 1333
119 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24280720230217692 28/07/2023 NIRMAL SINGH 2604003WL010034 NIRMAL SINGH 00415 SBIN0010752 2333 2333 Processed 03/08/2023 4141259284 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
120 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG24280720230217724 28/07/2023 PARAMJEET KAUR 2604003WL010034 PARAMJEET KAUR 00415 SBIN0010752 2333 2333 Processed 03/08/2023 4141259282 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4666 4666
Total 210520 210520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_280723APB_FTO_38559 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 24996
2 SUDHAR PB2604003_280723APB_FTO_38559 AXIS BANK UTIB0000322 KHANNA, PUNJAB 2121
3 SUDHAR PB2604003_280723APB_FTO_38559 Bank of India BKID0006511 DHAKA 7083
4 SUDHAR PB2604003_280723APB_FTO_38559 Bank of India BKID0006533 COLLEGE ROAD DAKHA 16500
5 SUDHAR PB2604003_280723APB_FTO_38559 Central Bank Of India CBIN0284685 Mullanpur Dhaka 23330
6 SUDHAR PB2604003_280723APB_FTO_38559 HDFC HDFC0001319 MULLANPUR DAKHA 1750
7 SUDHAR PB2604003_280723APB_FTO_38559 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 74997
8 SUDHAR PB2604003_280723APB_FTO_38559 Punjab National Bank PUNB0018910 Mullanpur Mandi 16331
9 SUDHAR PB2604003_280723APB_FTO_38559 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3750
10 SUDHAR PB2604003_280723APB_FTO_38559 Punjab National Bank PUNB0137110 Sudhar 3333
11 SUDHAR PB2604003_280723APB_FTO_38559 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 27997
12 SUDHAR PB2604003_280723APB_FTO_38559 Punjab National Bank PUNB0180700 BOPARAI KALAN 2333
13 SUDHAR PB2604003_280723APB_FTO_38559 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1333
14 SUDHAR PB2604003_280723APB_FTO_38559 State Bank of India SBIN0010752 MULLANPUR DHAKA 4666

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