Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_220523APB_FTO_12778
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-04-004-049-001/102
(Mullanpur) 		2604004000NRG24220520230039831 22/05/2023 PARAMJIT KAUR 2604004WL002283 PARAMJIT KAUR 00032 UTIB0000197 606 606 Processed 07/06/2023 2295146608 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
2 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG24220520230039833 22/05/2023 KULWANT KAUR 2604004WL002283 KULWANT KAUR 00032 UTIB0000197 606 606 Processed 07/06/2023 2295146609 KULWANT KAUR ICICI BANK LTD(508534)
3 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG24220520230039834 22/05/2023 MALKIT KAUR 2604004WL002283 MALKIT KAUR 00032 UTIB0000197 1212 1212 Processed 07/06/2023 2295146612 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG24220520230039837 22/05/2023 JASWANT KAUR 2604004WL002283 JASWANT KAUR 00032 UTIB0000197 1212 1212 Processed 07/06/2023 2295146619 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
5 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG24220520230039838 22/05/2023 NIRANJAN SINGH 2604004WL002283 NIRANJAN SINGH 00032 UTIB0000197 1212 1212 Processed 07/06/2023 2295146613 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG24220520230039839 22/05/2023 SINDER KAUR 2604004WL002283 SINDER KAUR 00032 UTIB0000197 606 606 Processed 07/06/2023 2295146611 SINDER KAUR PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24220520230039840 22/05/2023 NINDER KAUR 2604004WL002283 NINDER KAUR 00032 UTIB0000197 1212 1212 Processed 07/06/2023 2295146610 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-049-001/84
(Mullanpur) 		2604004000NRG24220520230039821 22/05/2023 GURMAIL SINGH 2604004WL002281 GURMAIL SINGH 00032 UTIB0000197 1212 1212 Processed 07/06/2023 2295146595 GURMAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
9 SUDHAR PB-04-004-049-001/1
(Mullanpur) 		2604004000NRG24220520230039810 22/05/2023 Jagroop Singh 2604004WL002280 Jagroop Singh 00048 BKID0006511 1515 1515 Processed 07/06/2023 2295146614 JAGROOP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
10 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG24220520230039823 22/05/2023 JASVIR kaur 2604004WL002281 JASVIR kaur 00048 BKID0006511 1212 1212 Processed 07/06/2023 2295146606 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
11 SUDHAR PB-04-004-049-001/238
(Mullanpur) 		2604004000NRG24220520230039844 22/05/2023 Parkash kaur 2604004WL002283 Parkash kaur 00176 IDIB000M281 1212 1212 Processed 07/06/2023 2295146605 Mrs. PARKASH KAUR INDIAN BANK(607105)
12 SUDHAR PB-04-004-049-001/356
(Mullanpur) 		2604004000NRG24220520230039851 22/05/2023 Harpreet kaur 2604004WL002283 Harpreet kaur 00176 IDIB000M281 606 606 Processed 07/06/2023 2295146603 Mrs. HARPREET KAUR INDIAN BANK(607105)
13 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24220520230039853 22/05/2023 Shri ram 2604004WL002283 Shri ram 00176 IDIB000M281 1212 1212 Processed 07/06/2023 2295146604 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
14 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG24220520230039836 22/05/2023 PRITAM KAUR 2604004WL002283 PRITAM KAUR 00177 IOBA0000474 909 909 Processed 07/06/2023 2295146616 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24220520230039841 22/05/2023 AMAR KAUR 2604004WL002283 AMAR KAUR 00177 IOBA0000474 1212 1212 Processed 07/06/2023 2295146617 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG24220520230039842 22/05/2023 GURDEV KAUR 2604004WL002283 GURDEV KAUR 00177 IOBA0000474 1212 1212 Processed 07/06/2023 2295146570 GURDEV KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-004-049-001/228
(Mullanpur) 		2604004000NRG24220520230039843 22/05/2023 Manjit Kaur 2604004WL002283 Manjit Kaur 00177 IOBA0000474 909 909 Processed 07/06/2023 2295146575 MANJIT KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24220520230039812 22/05/2023 CHARANJIT KAUR 2604004WL002281 CHARANJIT KAUR 00177 IOBA0000474 1212 1212 Processed 07/06/2023 2295146573 CHARANJIT KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24220520230039825 22/05/2023 Gurmeet kaur 2604004WL002282 Gurmeet kaur 00177 IOBA0000474 909 909 Processed 07/06/2023 2295146571 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUDHAR PB-04-004-049-001/64
(Mullanpur) 		2604004000NRG24220520230039820 22/05/2023 AMARJIT KAUR 2604004WL002281 AMARJIT KAUR 00177 IOBA0000474 1212 1212 Processed 07/06/2023 2295146574 AMARJIT KAUR W/O MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 7575 7575
21 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG24220520230039830 22/05/2023 BHAGWAN KAUR 2604004WL002282 BHAGWAN KAUR 00177 IOBA0001945 909 909 Processed 07/06/2023 2295146594 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
22 SUDHAR PB-04-012-014-001/235
(Chhajawal) 		2604012000NRG24220520230039898 22/05/2023 CHARANJIT KAUR 2604012WL002285 CHARANJIT KAUR 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2295146527 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604012000NRG24220520230039931 22/05/2023 Balwinder kaur 2604012WL002285 Balwinder kaur 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2295146525 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604012000NRG24220520230039935 22/05/2023 Jaswinder kaur 2604012WL002285 Jaswinder kaur 00354 PUNB0022000 1818 1818 Processed 07/06/2023 2295146530 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-012-014-001/315
(Chhajawal) 		2604012000NRG24220520230039937 22/05/2023 Kuldeep kaur 2604012WL002285 Kuldeep kaur 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2295146526 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-012-014-001/351
(Chhajawal) 		2604012000NRG24220520230039941 22/05/2023 Balwinder kaur 2604012WL002285 Balwinder kaur 00354 PUNB0022000 1212 1212 Processed 07/06/2023 2295146528 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-012-014-001/381
(Chhajawal) 		2604012000NRG24220520230039947 22/05/2023 Asha rani 2604012WL002285 Asha rani 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2295146531 ASHA RANI PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG24220520230039952 22/05/2023 Kamaljit kaur 2604012WL002285 Kamaljit kaur 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2295146522 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-012-014-001/393
(Chhajawal) 		2604012000NRG24220520230039953 22/05/2023 Sarbjit kaur 2604012WL002285 Sarbjit kaur 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2295146532 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-012-014-001/416
(Chhajawal) 		2604012000NRG24220520230039957 22/05/2023 PARAMJIT KAUR 2604012WL002285 PARAMJIT KAUR 00354 PUNB0022000 1818 1818 Processed 07/06/2023 2295146529 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-012-014-001/426
(Chhajawal) 		2604012000NRG24220520230039961 22/05/2023 Kamaljit kaur 2604012WL002285 Kamaljit kaur 00354 PUNB0022000 1818 1818 Processed 07/06/2023 2295146533 KAMALJIT KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-012-014-001/61
(Chhajawal) 		2604012000NRG24220520230039969 22/05/2023 AMARJIT KAUR 2604012WL002285 AMARJIT KAUR 00354 PUNB0022000 606 606 Processed 07/06/2023 2295146523 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-012-014-001/79
(Chhajawal) 		2604012000NRG24220520230039974 22/05/2023 MANJIT KAUR 2604012WL002285 MANJIT KAUR 00354 PUNB0022000 1212 1212 Processed 07/06/2023 2295146524 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
34 SUDHAR PB-04-004-049-001/188
(Mullanpur) 		2604004000NRG24220520230039835 22/05/2023 Gagandeep kaur 2604004WL002283 Gagandeep kaur 00354 PUNB0034000 1212 1212 Processed 07/06/2023 2295146538 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-004-049-001/240
(Mullanpur) 		2604004000NRG24220520230039813 22/05/2023 Charanjit Kaur 2604004WL002281 Charanjit Kaur 00354 PUNB0034000 1212 1212 Processed 07/06/2023 2295146534 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24220520230039845 22/05/2023 Harpreet Kaur 2604004WL002283 Harpreet Kaur 00354 PUNB0034000 606 606 Processed 07/06/2023 2295146536 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG24220520230039814 22/05/2023 Anita Rani 2604004WL002281 Anita Rani 00354 PUNB0034000 1212 1212 Processed 07/06/2023 2295146535 ANITA RANI PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-004-049-001/287
(Mullanpur) 		2604004000NRG24220520230039848 22/05/2023 Paramjit kaur 2604004WL002283 Paramjit kaur 00354 PUNB0034000 303 303 Processed 07/06/2023 2295146540 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-004-049-001/297
(Mullanpur) 		2604004000NRG24220520230039850 22/05/2023 manjit kaur 2604004WL002283 manjit kaur 00354 PUNB0034000 1212 1212 Processed 07/06/2023 2295146542 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-004-049-001/409
(Mullanpur) 		2604004000NRG24220520230039818 22/05/2023 dalip kaur 2604004WL002281 dalip kaur 00354 PUNB0034000 1212 1212 Processed 07/06/2023 2295146543 DALIP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG24220520230039829 22/05/2023 Gurpreet kaur 2604004WL002282 Gurpreet kaur 00354 PUNB0034000 909 909 Processed 07/06/2023 2295146537 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUDHAR PB-04-004-049-001/475
(Mullanpur) 		2604004000NRG24220520230039819 22/05/2023 Paramjit kaur 2604004WL002281 Paramjit kaur 00354 PUNB0034000 1212 1212 Processed 07/06/2023 2295146544 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-004-049-001/9
(Mullanpur) 		2604004000NRG24220520230039822 22/05/2023 manjeet kaur 2604004WL002281 manjeet kaur 00354 PUNB0034000 1212 1212 Processed 07/06/2023 2295146539 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
44 SUDHAR PB-04-012-014-001/142
(Chhajawal) 		2604012000NRG24220520230039869 22/05/2023 Shinder Kaur 2604012WL002285 Shinder Kaur 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2295146578 SHINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24220520230039888 22/05/2023 BHINDER KAUR 2604012WL002285 BHINDER KAUR 00354 PUNB0079210 1212 1212 Rejected 07/06/2023 2295146584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SUDHAR PB-04-012-014-001/210
(Chhajawal) 		2604012000NRG24220520230039889 22/05/2023 BINDER KAUR 2604012WL002285 BINDER KAUR 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2295146586 WINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-012-014-001/212
(Chhajawal) 		2604012000NRG24220520230039890 22/05/2023 HARVINDER KAUR 2604012WL002285 HARVINDER KAUR 00354 PUNB0079210 606 606 Processed 07/06/2023 2295146585 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604012000NRG24220520230039892 22/05/2023 MANJIT KAUR 2604012WL002285 MANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2295146587 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-012-014-001/224
(Chhajawal) 		2604012000NRG24220520230039895 22/05/2023 KIRANJIT KAUR 2604012WL002285 KIRANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2295146588 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604012000NRG24220520230039916 22/05/2023 SUKHVINDER KAUR 2604012WL002285 SUKHVINDER KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2295146579 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-012-014-001/43
(Chhajawal) 		2604012000NRG24220520230039964 22/05/2023 HARBANS KAUR 2604012WL002285 HARBANS KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2295146582 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-012-014-001/45
(Chhajawal) 		2604012000NRG24220520230039965 22/05/2023 BALJIT KAUR 2604012WL002285 BALJIT KAUR 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2295146577 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG24220520230039967 22/05/2023 CHARANJIT KAUR 2604012WL002285 CHARANJIT KAUR 00354 PUNB0079210 1818 1818 Rejected 07/06/2023 2295146583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG24220520230039968 22/05/2023 KIRANDEEP KAUR 2604012WL002285 KIRANDEEP KAUR 00354 PUNB0079210 1515 1515 Rejected 07/06/2023 2295146572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24220520230039971 22/05/2023 MAHINDER KAUR 2604012WL002285 MAHINDER KAUR 00354 PUNB0079210 606 606 Rejected 07/06/2023 2295146589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG24220520230039973 22/05/2023 CHARANJIT KAUR 2604012WL002285 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2295146581 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 SUDHAR PB-04-012-014-001/82
(Chhajawal) 		2604012000NRG24220520230039975 22/05/2023 KULWANT KAUR 2604012WL002285 KULWANT KAUR 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2295146580 KULWANT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-012-014-001/99
(Chhajawal) 		2604012000NRG24220520230039976 22/05/2023 BALWINDER SINGH 2604012WL002285 BALWINDER SINGH 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2295146576 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
59 SUDHAR PB-04-012-014-001/247
(Chhajawal) 		2604012000NRG24220520230039905 22/05/2023 ranjit singh 2604012WL002285 ranjit singh 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2295146592 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604012000NRG24220520230039944 22/05/2023 Jagdeep kaur 2604012WL002285 Jagdeep kaur 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2295146591 JAGDEEP KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-012-014-001/386
(Chhajawal) 		2604012000NRG24220520230039949 22/05/2023 Baljinder kaur 2604012WL002285 Baljinder kaur 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2295146590 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-012-014-001/62
(Chhajawal) 		2604012000NRG24220520230039970 22/05/2023 PARAMJIT KAUR 2604012WL002285 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2295146593 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
63 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG24220520230039832 22/05/2023 SINDERPAL KAUR 2604004WL002283 SINDERPAL KAUR 00354 PUNB0346400 909 909 Processed 07/06/2023 2295146545 CHHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG24220520230039852 22/05/2023 Sarabjit kaur 2604004WL002283 Sarabjit kaur 00354 PUNB0346400 1212 1212 Processed 07/06/2023 2295146541 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG24220520230039827 22/05/2023 Jasminder kaur 2604004WL002282 Jasminder kaur 00354 PUNB0346400 303 303 Processed 07/06/2023 2295146601 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
66 SUDHAR PB-04-012-014-001/293
(Chhajawal) 		2604012000NRG24220520230039929 22/05/2023 Simarjit kaur 2604012WL002285 Simarjit kaur 00415 SBIN0000655 1515 1515 Processed 07/06/2023 2295146597 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
67 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604012000NRG24220520230039942 22/05/2023 Kulwinder kaur 2604012WL002285 Kulwinder kaur 00415 SBIN0000655 1818 1818 Processed 07/06/2023 2295146615 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 SUDHAR PB-04-012-014-001/405
(Chhajawal) 		2604012000NRG24220520230039955 22/05/2023 GURMIT KAUR 2604012WL002285 GURMIT KAUR 00415 SBIN0000655 303 303 Processed 07/06/2023 2295146598 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
69 SUDHAR PB-04-004-049-001/250
(Mullanpur) 		2604004000NRG24220520230039846 22/05/2023 Jasvir Kaur 2604004WL002283 Jasvir Kaur 00415 SBIN0010752 909 909 Processed 07/06/2023 2295146600 JASVIR KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24220520230039849 22/05/2023 raju 2604004WL002283 raju 00415 SBIN0010752 1212 1212 Processed 07/06/2023 2295146599 RAJU SINGH PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24220520230039815 22/05/2023 Visakha Singh 2604004WL002281 Visakha Singh 00415 SBIN0010752 1212 1212 Processed 07/06/2023 2295146596 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
72 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24220520230039847 22/05/2023 BALBIR SINGH 2604004WL002283 BALBIR SINGH 00415 SBIN0050738 1212 1212 Processed 07/06/2023 2295146607 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
73 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG24220520230039828 22/05/2023 Jaswinder kaur 2604004WL002282 Jaswinder kaur 00415 SBIN0050738 909 909 Processed 07/06/2023 2295146602 SWARAN SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
74 SUDHAR PB-04-012-014-001/243
(Chhajawal) 		2604012000NRG24220520230039903 22/05/2023 KARAMJIT KAUR 2604012WL002285 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2295146552 KARAMJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
75 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604012000NRG24220520230039908 22/05/2023 KARAMJIT KAUR 2604012WL002285 KARAMJIT KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146551 KARMJEET KAUR UCO BANK(607066)
76 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604012000NRG24220520230039912 22/05/2023 AMANDEEP KAUR 2604012WL002285 AMANDEEP KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146553 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-012-014-001/261
(Chhajawal) 		2604012000NRG24220520230039915 22/05/2023 HARPREET KAUR 2604012WL002285 HARPREET KAUR 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2295146554 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-012-014-001/279
(Chhajawal) 		2604012000NRG24220520230039920 22/05/2023 KARAMJIT KAUR 2604012WL002285 KARAMJIT KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146559 KARAMJIT KAUR W/O RAM SINGH UCO BANK(607066)
79 SUDHAR PB-04-012-014-001/281
(Chhajawal) 		2604012000NRG24220520230039921 22/05/2023 HARPINDER KAUR 2604012WL002285 HARPINDER KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146560 HARPINDER KAUR UCO BANK(607066)
80 SUDHAR PB-04-012-014-001/284
(Chhajawal) 		2604012000NRG24220520230039922 22/05/2023 PARAMJIT KAUR 2604012WL002285 PARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2295146561 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-012-014-001/288
(Chhajawal) 		2604012000NRG24220520230039925 22/05/2023 Paramjit Kaur 2604012WL002285 Paramjit Kaur 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146565 PARAMJIT KAUR UCO BANK(607066)
82 SUDHAR PB-04-012-014-001/291
(Chhajawal) 		2604012000NRG24220520230039928 22/05/2023 Gurmeet kaur 2604012WL002285 Gurmeet kaur 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2295146557 GURMEET KAUR ICICI BANK LTD(508534)
83 SUDHAR PB-04-012-014-001/296
(Chhajawal) 		2604012000NRG24220520230039930 22/05/2023 Paramjit kaur 2604012WL002285 Paramjit kaur 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146550 PARAMJIT KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-012-014-001/306
(Chhajawal) 		2604012000NRG24220520230039932 22/05/2023 Balwinder kaur 2604012WL002285 Balwinder kaur 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2295146547 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604012000NRG24220520230039933 22/05/2023 MANJIT KAUR 2604012WL002285 MANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146558 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
86 SUDHAR PB-04-012-014-001/310
(Chhajawal) 		2604012000NRG24220520230039934 22/05/2023 kamaljit kaur 2604012WL002285 kamaljit kaur 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146549 KAMALJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
87 SUDHAR PB-04-012-014-001/313
(Chhajawal) 		2604012000NRG24220520230039936 22/05/2023 Balveer kaur 2604012WL002285 Balveer kaur 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2295146556 BALVEER KAUR ICICI BANK LTD(508534)
88 SUDHAR PB-04-012-014-001/321
(Chhajawal) 		2604012000NRG24220520230039938 22/05/2023 Jora singh 2604012WL002285 Jora singh 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146568 ZORA SINGH UCO BANK(607066)
89 SUDHAR PB-04-012-014-001/325
(Chhajawal) 		2604012000NRG24220520230039939 22/05/2023 Kiranjeet kaur 2604012WL002285 Kiranjeet kaur 00462 UCBA0000420 909 909 Processed 07/06/2023 2295146567 KIRANJEET KAUR UCO BANK(607066)
90 SUDHAR PB-04-012-014-001/345
(Chhajawal) 		2604012000NRG24220520230039940 22/05/2023 Kuldeep kaur 2604012WL002285 Kuldeep kaur 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2295146548 KULDEEP KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-012-014-001/369
(Chhajawal) 		2604012000NRG24220520230039943 22/05/2023 Balvir singh 2604012WL002285 Balvir singh 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146566 BALVIR SINGH UCO BANK(607066)
92 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG24220520230039950 22/05/2023 Pal Singh 2604012WL002285 Pal Singh 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146546 PAL SINGH UCO BANK(607066)
93 SUDHAR PB-04-012-014-001/388
(Chhajawal) 		2604012000NRG24220520230039951 22/05/2023 Manjit kaur 2604012WL002285 Manjit kaur 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146562 MANJIT KAUR ICICI BANK LTD(508534)
94 SUDHAR PB-04-012-014-001/40
(Chhajawal) 		2604012000NRG24220520230039954 22/05/2023 KULWINDER KAUR 2604012WL002285 KULWINDER KAUR 00462 UCBA0000420 1818 1818 Rejected 07/06/2023 2295146555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SUDHAR PB-04-012-014-001/410
(Chhajawal) 		2604012000NRG24220520230039956 22/05/2023 VEERPAL KAUR 2604012WL002285 VEERPAL KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146569 VEERPAL KAUR UCO BANK(607066)
96 SUDHAR PB-04-012-014-001/428
(Chhajawal) 		2604012000NRG24220520230039962 22/05/2023 Beant kaur 2604012WL002285 Beant kaur 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146563 BEANT KAUR W/O SARABJIT SINGH UCO BANK(607066)
97 SUDHAR PB-04-012-014-001/429
(Chhajawal) 		2604012000NRG24220520230039963 22/05/2023 Randeep kaur 2604012WL002285 Randeep kaur 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2295146564 RANDEEP KAUR UCO BANK(607066)
SubTotal 40602 40602
98 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG24220520230039824 22/05/2023 SURINDER KAUR 2604004WL002282 SURINDER KAUR 00691 IPOS0000001 909 909 Processed 07/06/2023 2295146618 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 129381 129381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_220523APB_FTO_12778 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 7878
2 SUDHAR PB2604003_220523APB_FTO_12778 Bank of India BKID0006511 DHAKA 2727
3 SUDHAR PB2604003_220523APB_FTO_12778 Indian Bank IDIB000M281 Mullanpur 3030
4 SUDHAR PB2604003_220523APB_FTO_12778 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 7575
5 SUDHAR PB2604003_220523APB_FTO_12778 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 909
6 SUDHAR PB2604003_220523APB_FTO_12778 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 17574
7 SUDHAR PB2604003_220523APB_FTO_12778 Punjab National Bank PUNB0034000 MANDI MULLANPUR 10302
8 SUDHAR PB2604003_220523APB_FTO_12778 Punjab National Bank PUNB0079210 Raikot 19998
9 SUDHAR PB2604003_220523APB_FTO_12778 Punjab National Bank PUNB0092900 RAEKOT 6363
10 SUDHAR PB2604003_220523APB_FTO_12778 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2424
11 SUDHAR PB2604003_220523APB_FTO_12778 State Bank of India SBIN0000655 JAGRAON 3636
12 SUDHAR PB2604003_220523APB_FTO_12778 State Bank of India SBIN0010752 MULLANPUR DHAKA 3333
13 SUDHAR PB2604003_220523APB_FTO_12778 State Bank of India SBIN0050738 MULLANPUR 2121
14 SUDHAR PB2604003_220523APB_FTO_12778 UCO Bank UCBA0000420 RUMI 40602
15 SUDHAR PB2604003_220523APB_FTO_12778 India Post Payments Bank IPOS0000001 LUDHIANA 909

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