Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:56:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_190523FTO_12174
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-04-003-019-001/102
(Rattowal) 		2604003000NRG24190520230035189 19/05/2023 Sarabjit kaur 2604003WL002020 Sarabjit kaur 00032 UTIB0000280 1515 1515 Processed 25/05/2023 1856203358 Sarabjit kaur ()
SubTotal 1515 1515
2 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24190520230035253 19/05/2023 CHHINDERPAL KAUR 2604001WL002022 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1818 1818 Processed 25/05/2023 1856203382 CHHINDERPAL KAUR ()
SubTotal 1818 1818
3 SUDHAR PB-04-004-002-001/338
(Baddowal) 		2604004000NRG24190520230035514 19/05/2023 Mandeep kaur 2604004WL002026 Mandeep kaur 00048 BKID0006511 1515 1515 Processed 25/05/2023 1856203383 Mandeep kaur ()
SubTotal 1515 1515
4 SUDHAR PB-04-003-002-001/405
(Aitiana) 		2604003000NRG24190520230035447 19/05/2023 Harjinder kaur 2604003WL002025 Harjinder kaur 00078 CNRB0006068 1818 1818 Processed 25/05/2023 1856203384 Harjinder kaur ()
5 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG24190520230035802 19/05/2023 MANJIT KAUR 2604003WL002036 MANJIT KAUR 00078 CNRB0006068 1818 1818 Processed 25/05/2023 1856203381 MANJIT KAUR ()
SubTotal 3636 3636
6 SUDHAR PB-04-001-012-001/21
(Bir Gagra) 		2604001000NRG24190520230035628 19/05/2023 SWARANJIT KAUR 2604001WL002030 SWARANJIT KAUR 00152 HDFC0000397 1212 1212 Processed 25/05/2023 1856203292 SWARANJIT KAUR ()
7 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24190520230035636 19/05/2023 KAMALJIT KAUR 2604001WL002030 KAMALJIT KAUR 00152 HDFC0000397 1515 1515 Processed 25/05/2023 1856203293 KAMALJIT KAUR ()
SubTotal 2727 2727
8 SUDHAR PB-04-003-002-001/124
(Aitiana) 		2604003000NRG24190520230035382 19/05/2023 Bhupinder kaur 2604003WL002025 Bhupinder kaur 00177 IOBA0000187 1515 1515 Processed 25/05/2023 1856203379 Bhupinder kaur ()
9 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG24190520230035782 19/05/2023 karamjit kaur 2604003WL002036 karamjit kaur 00177 IOBA0000187 1818 1818 Processed 25/05/2023 1856203296 karamjit kaur ()
10 SUDHAR PB-04-003-008-001/152
(Ghuman) 		2604003000NRG24190520230035787 19/05/2023 RANJIT KAUR 2604003WL002036 RANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 25/05/2023 1856203299 RANJIT KAUR ()
11 SUDHAR PB-04-003-008-001/170
(Ghuman) 		2604003000NRG24190520230035790 19/05/2023 Jaspal singh 2604003WL002036 Jaspal singh 00177 IOBA0000187 1818 1818 Processed 25/05/2023 1856203300 Jaspal singh ()
12 SUDHAR PB-04-003-008-001/42
(Ghuman) 		2604003000NRG24190520230035806 19/05/2023 SARABJIT KAUR 2604003WL002036 SARABJIT KAUR 00177 IOBA0000187 1818 1818 Processed 25/05/2023 1856203291 SARABJIT KAUR ()
13 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24190520230035861 19/05/2023 Darshan singh 2604003WL002037 Darshan singh 00177 IOBA0000187 1212 1212 Processed 25/05/2023 1856203380 Darshan singh ()
14 SUDHAR PB-04-003-018-001/82
(Raqba) 		2604003000NRG24190520230035177 19/05/2023 KULWANT SINGH 2604003WL002018 KULWANT SINGH 00177 IOBA0000187 1212 1212 Processed 25/05/2023 1856203298 KULWANT SINGH ()
15 SUDHAR PB-04-003-018-001/98
(Raqba) 		2604003000NRG24190520230035181 19/05/2023 PARAMJIT KAUR 2604003WL002018 PARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 25/05/2023 1856203297 PARAMJIT KAUR ()
16 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24190520230035210 19/05/2023 PARAMJIT KAUR 2604003WL002020 PARAMJIT KAUR 00177 IOBA0000187 909 909 Processed 25/05/2023 1856203294 PARAMJIT KAUR ()
17 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24190520230035214 19/05/2023 MANDEEP KAUR 2604003WL002020 MANDEEP KAUR 00177 IOBA0000187 1515 1515 Processed 25/05/2023 1856203295 MANDEEP KAUR ()
SubTotal 15453 15453
18 SUDHAR PB-04-004-002-001/163
(Baddowal) 		2604004000NRG24190520230035486 19/05/2023 Balvir Kaur 2604004WL002026 Balvir Kaur 00177 IOBA0000204 909 909 Processed 25/05/2023 1856203302 Balvir Kaur ()
19 SUDHAR PB-04-004-002-001/168
(Baddowal) 		2604004000NRG24190520230035488 19/05/2023 Manjit Kaur 2604004WL002026 Manjit Kaur 00177 IOBA0000204 909 909 Processed 25/05/2023 1856203378 Manjit Kaur ()
20 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24190520230035498 19/05/2023 Preetam kaur 2604004WL002026 Preetam kaur 00177 IOBA0000204 1515 1515 Processed 25/05/2023 1856203301 Preetam kaur ()
21 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG24190520230035507 19/05/2023 Harpal kaur 2604004WL002026 Harpal kaur 00177 IOBA0000204 909 909 Processed 25/05/2023 1856203304 Harpal kaur ()
22 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG24190520230035520 19/05/2023 Barinder kaur 2604004WL002026 Barinder kaur 00177 IOBA0000204 1212 1212 Processed 25/05/2023 1856203376 Barinder kaur ()
23 SUDHAR PB-04-004-002-001/391
(Baddowal) 		2604004000NRG24190520230035522 19/05/2023 DALJIT KAUR 2604004WL002026 DALJIT KAUR 00177 IOBA0000204 1515 1515 Processed 25/05/2023 1856203377 DALJIT KAUR ()
24 SUDHAR PB-04-004-002-001/393
(Baddowal) 		2604004000NRG24190520230035523 19/05/2023 Sukhwinder kaur 2604004WL002026 Sukhwinder kaur 00177 IOBA0000204 909 909 Processed 25/05/2023 1856203303 Sukhwinder kaur ()
25 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24190520230035524 19/05/2023 Kulwinder kaur 2604004WL002026 Kulwinder kaur 00177 IOBA0000204 1515 1515 Processed 25/05/2023 1856203375 Kulwinder kaur ()
SubTotal 9393 9393
26 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24190520230035191 19/05/2023 Sarjeet kaur 2604003WL002020 Sarjeet kaur 00177 IOBA0001727 1515 1515 Processed 25/05/2023 1856203373 Sarjeet kaur ()
27 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24190520230035201 19/05/2023 Bhupinder kaur 2604003WL002020 Bhupinder kaur 00177 IOBA0001727 909 909 Processed 25/05/2023 1856203308 Bhupinder kaur ()
28 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG24190520230035271 19/05/2023 Sikander singh 2604003WL002023 Sikander singh 00177 IOBA0001727 1818 1818 Processed 25/05/2023 1856203307 Sikander singh ()
29 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG24190520230035297 19/05/2023 Kamaldeep Kaur 2604003WL002023 Kamaldeep Kaur 00177 IOBA0001727 1818 1818 Processed 25/05/2023 1856203374 Kamaldeep Kaur ()
30 SUDHAR PB-04-003-024-001/231
(Tussa) 		2604003000NRG24190520230035307 19/05/2023 Gurmit kaur 2604003WL002023 Gurmit kaur 00177 IOBA0001727 1212 1212 Processed 25/05/2023 1856203305 Gurmit kaur ()
31 SUDHAR PB-04-003-024-001/277
(Tussa) 		2604003000NRG24190520230035319 19/05/2023 Kirpal kaur 2604003WL002023 Kirpal kaur 00177 IOBA0001727 1515 1515 Processed 25/05/2023 1856203306 Kirpal kaur ()
SubTotal 8787 8787
32 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24190520230035199 19/05/2023 Daljit kaur 2604003WL002020 Daljit kaur 00349 PSIB0000048 1515 1515 Processed 25/05/2023 1856203309 Daljit kaur ()
SubTotal 1515 1515
33 SUDHAR PB-04-003-009-001/417
(Halwara) 		2604003000NRG24190520230035854 19/05/2023 Kamaljit kaur 2604003WL002037 Kamaljit kaur 00349 PSIB0000193 1212 1212 Processed 25/05/2023 1856203310 Kamaljit kaur ()
34 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24190520230035896 19/05/2023 GAGANDEEP KAUR 2604003WL002037 GAGANDEEP KAUR 00349 PSIB0000193 909 909 Processed 25/05/2023 1856203312 GAGANDEEP KAUR ()
35 SUDHAR PB-04-003-009-001/591
(Halwara) 		2604003000NRG24190520230035908 19/05/2023 Ramanjot kaur 2604003WL002037 Ramanjot kaur 00349 PSIB0000193 1212 1212 Processed 25/05/2023 1856203313 Ramanjot kaur ()
36 SUDHAR PB-04-003-009-001/98
(Halwara) 		2604003000NRG24190520230035912 19/05/2023 Parminder Kaur 2604003WL002037 Parminder Kaur 00349 PSIB0000193 909 909 Processed 25/05/2023 1856203311 Parminder Kaur ()
SubTotal 4242 4242
37 SUDHAR PB-04-003-018-001/183
(Raqba) 		2604003000NRG24190520230035136 19/05/2023 Ajit singh 2604003WL002018 Ajit singh 00354 PUNB0018910 1818 1818 Processed 25/05/2023 1856203314 Ajit singh ()
38 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24190520230035139 19/05/2023 Raj Kaur 2604003WL002018 Raj Kaur 00354 PUNB0018910 1515 1515 Processed 25/05/2023 1856203318 Raj Kaur ()
39 SUDHAR PB-04-003-018-001/244
(Raqba) 		2604003000NRG24190520230035152 19/05/2023 SHARANJIT KAUR 2604003WL002018 SHARANJIT KAUR 00354 PUNB0018910 606 606 Processed 25/05/2023 1856203317 SHARANJIT KAUR ()
40 SUDHAR PB-04-003-018-001/267
(Raqba) 		2604003000NRG24190520230035159 19/05/2023 Manpit Kaur 2604003WL002018 Manpit Kaur 00354 PUNB0018910 1818 1818 Processed 25/05/2023 1856203315 Manpit Kaur ()
41 SUDHAR PB-04-003-018-001/60
(Raqba) 		2604003000NRG24190520230035172 19/05/2023 MAHINDER SINGH 2604003WL002018 MAHINDER SINGH 00354 PUNB0018910 1818 1818 Processed 25/05/2023 1856203372 MAHINDER SINGH ()
SubTotal 7575 7575
42 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24190520230034845 19/05/2023 SUMAN 2604004WL002012 SUMAN 00354 PUNB0034000 2121 2121 Processed 25/05/2023 1856203316 SUMAN ()
43 SUDHAR PB-04-004-016-001/147
(Dewatwal) 		2604004000NRG24190520230034867 19/05/2023 MALKIT KAUR 2604004WL002015 MALKIT KAUR 00354 PUNB0034000 1515 1515 Processed 25/05/2023 1856203319 MALKIT KAUR ()
SubTotal 3636 3636
44 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG24190520230035340 19/05/2023 SURJIT KAUR 2604004WL002024 SURJIT KAUR 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203328 SURJIT KAUR ()
45 SUDHAR PB-04-004-016-001/112
(Dewatwal) 		2604004000NRG24190520230035341 19/05/2023 MANJIT KAUR 2604004WL002024 MANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203371 MANJIT KAUR ()
46 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24190520230035342 19/05/2023 Raj Kaur 2604004WL002024 Raj Kaur 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203322 Raj Kaur ()
47 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG24190520230035343 19/05/2023 SURJIT KAUR 2604004WL002024 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 25/05/2023 1856203326 SURJIT KAUR ()
48 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24190520230035346 19/05/2023 JOGINDR KAUR 2604004WL002024 JOGINDR KAUR 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203324 JOGINDR KAUR ()
49 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24190520230034869 19/05/2023 SURJIT KAUR 2604004WL002015 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 25/05/2023 1856203323 SURJIT KAUR ()
50 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24190520230035347 19/05/2023 Phoollan Devi 2604004WL002024 Phoollan Devi 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203320 Phoollan Devi ()
51 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24190520230035350 19/05/2023 MAHINDER KAUR 2604004WL002024 MAHINDER KAUR 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203321 MAHINDER KAUR ()
52 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24190520230035353 19/05/2023 lachman kaur 2604004WL002024 lachman kaur 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203330 lachman kaur ()
53 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG24190520230035357 19/05/2023 gian kaur 2604004WL002024 gian kaur 00354 PUNB0136010 1212 1212 Processed 25/05/2023 1856203370 gian kaur ()
54 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24190520230035361 19/05/2023 Gyan kaur 2604004WL002024 Gyan kaur 00354 PUNB0136010 1515 1515 Processed 25/05/2023 1856203329 Gyan kaur ()
55 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24190520230035368 19/05/2023 CHARANJIT KAUR 2604004WL002024 CHARANJIT KAUR 00354 PUNB0136010 1515 1515 Processed 25/05/2023 1856203327 CHARANJIT KAUR ()
56 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24190520230035370 19/05/2023 MUKHTIYaAR KAUR 2604004WL002024 MUKHTIYaAR KAUR 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203325 MUKHTIYaAR KAUR ()
57 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24190520230035371 19/05/2023 JARNL KAUR 2604004WL002024 JARNL KAUR 00354 PUNB0136010 1818 1818 Processed 25/05/2023 1856203369 JARNL KAUR ()
SubTotal 23634 23634
58 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24190520230035468 19/05/2023 BALVIR KAUR 2604003WL002025 BALVIR KAUR 00354 PUNB0137110 1818 1818 Processed 25/05/2023 1856203368 BALVIR KAUR ()
SubTotal 1818 1818
59 SUDHAR PB-04-003-018-001/212
(Raqba) 		2604003000NRG24190520230035140 19/05/2023 Paramjit kaur 2604003WL002018 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 25/05/2023 1856203367 Paramjit kaur ()
60 SUDHAR PB-04-003-018-001/234
(Raqba) 		2604003000NRG24190520230035151 19/05/2023 Charanjit kaur 2604003WL002018 Charanjit kaur 00354 PUNB0180700 1818 1818 Processed 25/05/2023 1856203332 Charanjit kaur ()
61 SUDHAR PB-04-003-018-001/273
(Raqba) 		2604003000NRG24190520230035161 19/05/2023 MANPREET KAUR 2604003WL002018 MANPREET KAUR 00354 PUNB0180700 606 606 Processed 25/05/2023 1856203331 MANPREET KAUR ()
SubTotal 3939 3939
62 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG24190520230034857 19/05/2023 Rajwinder kaur 2604001WL002014 Rajwinder kaur 00415 SBIN0000655 2121 2121 Processed 25/05/2023 1856203365 MRS RAJWINDER KAUR ()
63 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24190520230035240 19/05/2023 Shingara singh 2604001WL002022 Shingara singh 00415 SBIN0000655 1818 1818 Processed 25/05/2023 1856203366 MR SHINGARA SINGH ()
SubTotal 3939 3939
64 SUDHAR PB-04-003-002-001/382
(Aitiana) 		2604003000NRG24190520230035440 19/05/2023 manpreet kaur 2604003WL002025 manpreet kaur 00415 SBIN0010752 1818 1818 Processed 25/05/2023 1856203334 MRS MANPREET KAUR ()
65 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24190520230035362 19/05/2023 Nachhatter singh 2604004WL002024 Nachhatter singh 00415 SBIN0010752 1818 1818 Processed 25/05/2023 1856203333 MR NACHHATTER SINGH ()
SubTotal 3636 3636
66 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG24190520230035779 19/05/2023 Amritpal singh 2604003WL002036 Amritpal singh 00415 SBIN0050159 1818 1818 Processed 25/05/2023 1856203335 MR AMRITPAL SINGH ()
67 SUDHAR PB-04-003-008-001/167
(Ghuman) 		2604003000NRG24190520230035789 19/05/2023 INDERPREET KAUR UG AMARJIT KAUR 2604003WL002036 INDERPREET KAUR UG AMARJIT KAUR 00415 SBIN0050159 1818 1818 Processed 25/05/2023 1856203364 MISS INDERPRET KAUR UG AMARJIT KAUR ()
68 SUDHAR PB-04-003-008-001/80
(Ghuman) 		2604003000NRG24190520230035818 19/05/2023 Taaro Devi 2604003WL002036 Taaro Devi 00415 SBIN0050159 1515 1515 Processed 25/05/2023 1856203336 MRS TARRO DEVO ()
69 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG24190520230035306 19/05/2023 Amarjit kaur 2604003WL002023 Amarjit kaur 00415 SBIN0050159 1515 1515 Processed 25/05/2023 1856203337 MRS AMARJIT KAUR ()
SubTotal 6666 6666
70 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG24190520230035277 19/05/2023 HARBANS KAUR 2604003WL002023 HARBANS KAUR 00415 SBIN0050213 1212 1212 Processed 25/05/2023 1856203363 MRS HARBANS KAUR ()
71 SUDHAR PB-04-003-024-001/164
(Tussa) 		2604003000NRG24190520230035290 19/05/2023 MALKIT SINGH 2604003WL002023 MALKIT SINGH 00415 SBIN0050213 1212 1212 Processed 25/05/2023 1856203338 MR MALKIT SINGH ()
72 SUDHAR PB-04-003-024-001/2
(Tussa) 		2604003000NRG24190520230035302 19/05/2023 JASWANT KAUR 2604003WL002023 JASWANT KAUR 00415 SBIN0050213 606 606 Processed 25/05/2023 1856203340 MRS JASWANT KAUR ()
73 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG24190520230035308 19/05/2023 Jaswant sg 2604003WL002023 Jaswant sg 00415 SBIN0050213 909 909 Processed 25/05/2023 1856203339 MR JASWANT SINGH ()
SubTotal 3939 3939
74 SUDHAR PB-04-003-024-001/262
(Tussa) 		2604003000NRG24190520230035314 19/05/2023 MANJEET KAUR 2604003WL002023 MANJEET KAUR 00415 SBIN0050506 1818 1818 Processed 25/05/2023 1856203342 MASTER PARMVIR SINGH UG MANJIT KAUR MOTH ()
SubTotal 1818 1818
75 SUDHAR PB-04-003-002-001/181
(Aitiana) 		2604003000NRG24190520230035402 19/05/2023 Charanjit kaur 2604003WL002025 Charanjit kaur 00415 SBIN0051078 1818 1818 Processed 25/05/2023 1856203344 MRS CHARANJIT KAUR ()
76 SUDHAR PB-04-003-002-001/263
(Aitiana) 		2604003000NRG24190520230035430 19/05/2023 INDERJIT KAUR 2604003WL002025 INDERJIT KAUR 00415 SBIN0051078 1515 1515 Processed 25/05/2023 1856203362 MRS INDERJIT KAUR ()
77 SUDHAR PB-04-003-002-001/413
(Aitiana) 		2604003000NRG24190520230035449 19/05/2023 sukhvir kaur 2604003WL002025 sukhvir kaur 00415 SBIN0051078 1515 1515 Processed 25/05/2023 1856203345 MRS SUKHVIR KAUR WO BHAG SINGH ()
78 SUDHAR PB-04-003-002-001/417
(Aitiana) 		2604003000NRG24190520230035450 19/05/2023 Sukhwinder kaur 2604003WL002025 Sukhwinder kaur 00415 SBIN0051078 1515 1515 Processed 25/05/2023 1856203361 MRS SUKHWINDER KAUR ()
79 SUDHAR PB-04-003-002-001/423
(Aitiana) 		2604003000NRG24190520230035454 19/05/2023 KRISHNA KAUR 2604003WL002025 KRISHNA KAUR 00415 SBIN0051078 1515 1515 Processed 25/05/2023 1856203343 MRS KRISHNA KAUR ()
80 SUDHAR PB-04-003-002-001/430
(Aitiana) 		2604003000NRG24190520230035458 19/05/2023 amandeep kaur 2604003WL002025 amandeep kaur 00415 SBIN0051078 303 303 Processed 25/05/2023 1856203341 MR AMANDEEP KAUR ()
SubTotal 8181 8181
81 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG24190520230035037 19/05/2023 AMARJIT KAUR 2604001WL002017 AMARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 25/05/2023 1856203346 MRS AMARJIT KAUR WO DARSAHN SINGH ()
82 SUDHAR PB-04-001-053-001/139
(Sohian) 		2604001000NRG24190520230035048 19/05/2023 JASWANT SINGH 2604001WL002017 JASWANT SINGH 00415 SBIN0051080 2121 2121 Processed 25/05/2023 1856203348 MR JASWANT SINGH SO SURJIT SINGH ()
83 SUDHAR PB-04-001-053-001/171
(Sohian) 		2604001000NRG24190520230035054 19/05/2023 Surjan singh 2604001WL002017 Surjan singh 00415 SBIN0051080 1818 1818 Processed 25/05/2023 1856203347 MR SURJAN SINGH ()
84 SUDHAR PB-04-001-053-001/236
(Sohian) 		2604001000NRG24190520230035065 19/05/2023 KAMALJIT KAUR 2604001WL002017 KAMALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 25/05/2023 1856203359 MRS KAMALJIT KAUR ()
85 SUDHAR PB-04-001-053-001/268
(Sohian) 		2604001000NRG24190520230035075 19/05/2023 KAMALJIT cfchg 2604001WL002017 KAMALJIT cfchg 00415 SBIN0051080 1212 1212 Processed 25/05/2023 1856203360 MRS HARJINDER KAUR ()
SubTotal 8484 8484
86 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24190520230034859 19/05/2023 Sarabit kaur 2604001WL002014 Sarabit kaur 00415 SBIN0051220 2121 2121 Processed 25/05/2023 1856203351 MRS SARBJIT KAUR ()
87 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG24190520230035570 19/05/2023 Dharminder singh 2604001WL002029 Dharminder singh 00415 SBIN0051220 1212 1212 Processed 25/05/2023 1856203350 MR DHARMINDER SINGH ()
88 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24190520230035235 19/05/2023 JAGROOP SINGH 2604001WL002022 JAGROOP SINGH 00415 SBIN0051220 303 303 Processed 25/05/2023 1856203349 MR JAGROOP SINGH ()
SubTotal 3636 3636
89 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG24190520230034862 19/05/2023 CHARANJIT KAUR 2604001WL002014 CHARANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 25/05/2023 1856203355 CHARANJIT KAUR ()
SubTotal 1818 1818
90 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24190520230035529 19/05/2023 GURNAM KAUR 2604004WL002027 GURNAM KAUR 00462 UCBA0003021 1212 1212 Processed 25/05/2023 1856203357 GURNAM KAUR WO JAGIR SINGH ()
91 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24190520230035538 19/05/2023 Charanjit kaur 2604004WL002027 Charanjit kaur 00462 UCBA0003021 1212 1212 Processed 25/05/2023 1856203356 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 2424 2424
92 SUDHAR PB-04-001-012-001/22
(Bir Gagra) 		2604001000NRG24190520230035629 19/05/2023 RANI 2604001WL002030 RANI 00468 UBIN0551783 909 909 Processed 25/05/2023 1856203352 RANI ()
93 SUDHAR PB-04-001-012-001/36
(Bir Gagra) 		2604001000NRG24190520230035637 19/05/2023 MANJIT KAUR 2604001WL002030 MANJIT KAUR 00468 UBIN0551783 303 303 Processed 25/05/2023 1856203354 MANJIT KAUR ()
94 SUDHAR PB-04-001-012-001/85
(Bir Gagra) 		2604001000NRG24190520230035664 19/05/2023 LAXMAN SINGH 2604001WL002030 LAXMAN SINGH 00468 UBIN0551783 1212 1212 Processed 25/05/2023 1856203353 LAXMAN SINGH ()
SubTotal 2424 2424
Total 138168 138168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190523FTO_12174 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1515
2 SUDHAR PB2604003_190523FTO_12174 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1818
3 SUDHAR PB2604003_190523FTO_12174 Bank of India BKID0006511 DHAKA 1515
4 SUDHAR PB2604003_190523FTO_12174 Canara Bank CNRB0006068 Sudhar 3636
5 SUDHAR PB2604003_190523FTO_12174 HDFC HDFC0000397 JAGRAON 2727
6 SUDHAR PB2604003_190523FTO_12174 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 14544
7 SUDHAR PB2604003_190523FTO_12174 Indian Overseas Bank IOBA0000187 Halwara 909
8 SUDHAR PB2604003_190523FTO_12174 Indian Overseas Bank IOBA0000204 BADDOWAL 9393
9 SUDHAR PB2604003_190523FTO_12174 Indian Overseas Bank IOBA0001727 HALWARA 8787
10 SUDHAR PB2604003_190523FTO_12174 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1515
11 SUDHAR PB2604003_190523FTO_12174 Punjab & Sind Bank PSIB0000193 Halwara 4242
12 SUDHAR PB2604003_190523FTO_12174 Punjab National Bank PUNB0018910 Mullanpur Mandi 7575
13 SUDHAR PB2604003_190523FTO_12174 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3636
14 SUDHAR PB2604003_190523FTO_12174 Punjab National Bank PUNB0136010 Dewatwal 23634
15 SUDHAR PB2604003_190523FTO_12174 Punjab National Bank PUNB0137110 Sudhar 1818
16 SUDHAR PB2604003_190523FTO_12174 Punjab National Bank PUNB0180700 BOPARAI KALAN 3939
17 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0000655 JAGRAON 3939
18 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0010752 MULLANPUR DHAKA 3636
19 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0050159 SADHAR 6666
20 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0050213 HALWARA (AFS) 3939
21 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0050506 SARABHA 1818
22 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0051078 AITIANA 8181
23 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0051080 SOHIAN 8484
24 SUDHAR PB2604003_190523FTO_12174 State Bank of India SBIN0051220 HANS 3636
25 SUDHAR PB2604003_190523FTO_12174 UCO Bank UCBA0000420 RUMI 1818
26 SUDHAR PB2604003_190523FTO_12174 UCO Bank UCBA0003021 MULLANPUR DHAKHA 2424
27 SUDHAR PB2604003_190523FTO_12174 Union Bank of India UBIN0551783 JAGRAON 2424

Download In Excel