Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_201023APB_FTO_62667
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-04-004-002-001/338
(Baddowal) 		2604004000NRG24201020230369962 20/10/2023 Mandeep kaur 2604004WL018018 Mandeep kaur 00048 BKID0006511 1212 1212 Processed 22/11/2023 7902255935 MANDEEP KAUR BANK OF INDIA(508505)
SubTotal 1212 1212
2 SUDHAR PB-04-003-001-001/203
(Abuwal) 		2604003000NRG24201020230369975 20/10/2023 shinder kaur 2604003WL018019 shinder kaur 00078 CNRB0006068 1818 1818 Processed 22/11/2023 7902255932 SHINDER KAUR CANARA BANK(508532)
3 SUDHAR PB-04-003-003-001/186
(Akalgarh) 		2604003000NRG24201020230369977 20/10/2023 Surinder kaur 2604003WL018019 Surinder kaur 00078 CNRB0006068 2121 2121 Processed 22/11/2023 7902255934 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUDHAR PB-04-003-008-001/112
(Ghuman) 		2604003000NRG24201020230369986 20/10/2023 BALJIT KAUR 2604003WL018019 BALJIT KAUR 00078 CNRB0006068 2424 2424 Processed 22/11/2023 7902255936 BALJIT KAUR CANARA BANK(508532)
5 SUDHAR PB-04-003-023-001/205
(Tugal) 		2604003000NRG24201020230369992 20/10/2023 PARMINDER SINGH 2604003WL018019 PARMINDER SINGH 00078 CNRB0006068 1818 1818 Processed 22/11/2023 7902255933 PARMINDER SINGH CANARA BANK(508532)
SubTotal 8181 8181
6 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24201020230369991 20/10/2023 Ramandeep Kaur 2604003WL018019 Ramandeep Kaur 00089 CBIN0284685 1515 1515 Processed 22/11/2023 7902255928 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
7 SUDHAR PB-04-003-003-001/206
(Akalgarh) 		2604003000NRG24201020230369978 20/10/2023 Kiranpal kaur 2604003WL018019 Kiranpal kaur 00152 HDFC0002331 2424 2424 Processed 22/11/2023 7902255941 KIRANPAL KAUR HDFC BANK LTD(607152)
8 SUDHAR PB-04-003-009-001/376
(Halwara) 		2604003000NRG24201020230370011 20/10/2023 KULDEEP KAUR 2604003WL018020 KULDEEP KAUR 00152 HDFC0002331 303 303 Processed 22/11/2023 7902255930 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
9 SUDHAR PB-04-004-002-001/279
(Baddowal) 		2604004000NRG24201020230369960 20/10/2023 MANJIT KAUR 2604004WL018018 MANJIT KAUR 00152 HDFC0003488 1212 1212 Processed 22/11/2023 7902255931 MANJIT KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
10 SUDHAR PB-04-001-008-001/151
(Baraich West) 		2604001000NRG24201020230370038 20/10/2023 Kirandeep kaur 2604001WL018021 Kirandeep kaur 00168 ICIC0002959 303 303 Processed 22/11/2023 7902255927 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
11 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG24201020230369970 20/10/2023 BHUPINDER KAUR 2604003WL018019 BHUPINDER KAUR 00177 IOBA0000187 2424 2424 Processed 22/11/2023 7902255986 BHUPINDER KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24201020230369971 20/10/2023 Harbans Kaur 2604003WL018019 Harbans Kaur 00177 IOBA0000187 2424 2424 Processed 22/11/2023 7902255971 HARBANS KAUR HDFC BANK LTD(607152)
13 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG24201020230369974 20/10/2023 AMANDEEP KAUR 2604003WL018019 AMANDEEP KAUR 00177 IOBA0000187 2424 2424 Processed 22/11/2023 7902255972 AMANDEEP KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24201020230369976 20/10/2023 Bachan singh 2604003WL018019 Bachan singh 00177 IOBA0000187 2121 2121 Processed 22/11/2023 7902255907 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
15 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24201020230369985 20/10/2023 Harjit kaur 2604003WL018019 Harjit kaur 00177 IOBA0000187 1818 1818 Processed 22/11/2023 7902255908 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
16 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG24201020230369988 20/10/2023 HARJINDER KAUR 2604003WL018019 HARJINDER KAUR 00177 IOBA0000187 1818 1818 Processed 22/11/2023 7902255987 HARJINDER KAUR CANARA BANK(508532)
SubTotal 13029 13029
17 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG24201020230369956 20/10/2023 Tej Kaur 2604004WL018018 Tej Kaur 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902255949 TEJ ICICI BANK LTD(508534)
18 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24201020230369957 20/10/2023 Paramjeet Kaur 2604004WL018018 Paramjeet Kaur 00177 IOBA0000204 1212 1212 Processed 22/11/2023 7902255948 PARAMJEET KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-004-002-001/242
(Baddowal) 		2604004000NRG24201020230369959 20/10/2023 Gurmeet kaur 2604004WL018018 Gurmeet kaur 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902255947 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24201020230369961 20/10/2023 Jasvir kaur 2604004WL018018 Jasvir kaur 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902255945 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24201020230369963 20/10/2023 Pinki 2604004WL018018 Pinki 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902255946 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24201020230369964 20/10/2023 Parkash singh 2604004WL018018 Parkash singh 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902255922 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8787 8787
23 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24201020230369958 20/10/2023 Darshan singh 2604004WL018018 Darshan singh 00177 IOBA0001723 1515 1515 Processed 22/11/2023 7902255980 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
24 SUDHAR PB-04-003-003-001/294
(Akalgarh) 		2604003000NRG24201020230369981 20/10/2023 karmjit kaur 2604003WL018019 karmjit kaur 00177 IOBA0001727 2424 2424 Processed 22/11/2023 7902255926 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
25 SUDHAR PB-04-003-009-001/110
(Halwara) 		2604003000NRG24201020230369993 20/10/2023 SUKHWINDER KAUR 2604003WL018020 SUKHWINDER KAUR 00349 PSIB0000193 909 909 Processed 22/11/2023 7902255964 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-009-001/123
(Halwara) 		2604003000NRG24201020230369994 20/10/2023 MANJIT KAUR 2604003WL018020 MANJIT KAUR 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255967 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 SUDHAR PB-04-003-009-001/124
(Halwara) 		2604003000NRG24201020230369995 20/10/2023 HARBANS KAUR 2604003WL018020 HARBANS KAUR 00349 PSIB0000193 909 909 Rejected 22/11/2023 7902255970 Aadhaar Number not Mapped to Account Number
28 SUDHAR PB-04-003-009-001/129
(Halwara) 		2604003000NRG24201020230369996 20/10/2023 MAHINDER SINGH 2604003WL018020 MAHINDER SINGH 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255959 MAHINDER KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-003-009-001/149
(Halwara) 		2604003000NRG24201020230369997 20/10/2023 SAWARAN KAUR 2604003WL018020 SAWARAN KAUR 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255962 SWARAN KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
30 SUDHAR PB-04-003-009-001/184
(Halwara) 		2604003000NRG24201020230369998 20/10/2023 RAJWANT KAUR 2604003WL018020 RAJWANT KAUR 00349 PSIB0000193 909 909 Rejected 22/11/2023 7902255966 Aadhaar Number not Mapped to Account Number
31 SUDHAR PB-04-003-009-001/224
(Halwara) 		2604003000NRG24201020230369999 20/10/2023 RANI 2604003WL018020 RANI 00349 PSIB0000193 909 909 Rejected 22/11/2023 7902255963 Aadhaar Number not Mapped to Account Number
32 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG24201020230370000 20/10/2023 BALVIR KAUR 2604003WL018020 BALVIR KAUR 00349 PSIB0000193 909 909 Rejected 22/11/2023 7902255961 Aadhaar Number not Mapped to Account Number
33 SUDHAR PB-04-003-009-001/254
(Halwara) 		2604003000NRG24201020230370001 20/10/2023 Ranjit Kaur 2604003WL018020 Ranjit Kaur 00349 PSIB0000193 606 606 Processed 22/11/2023 7902255953 RANJIT KAUR W/O SOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG24201020230370002 20/10/2023 CHARANJIT KAUR 2604003WL018020 CHARANJIT KAUR 00349 PSIB0000193 909 909 Processed 22/11/2023 7902255955 CHARAN JIT KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG24201020230370003 20/10/2023 GURMEET KAUR 2604003WL018020 GURMEET KAUR 00349 PSIB0000193 303 303 Processed 23/11/2023 7902255985 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-003-009-001/272
(Halwara) 		2604003000NRG24201020230370004 20/10/2023 BALWINDER KAUR 2604003WL018020 BALWINDER KAUR 00349 PSIB0000193 909 909 Processed 22/11/2023 7902255960 BALWINDER KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24201020230370005 20/10/2023 PARMINDER KAUR 2604003WL018020 PARMINDER KAUR 00349 PSIB0000193 909 909 Rejected 22/11/2023 7902255958 Aadhaar Number not Mapped to Account Number
38 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG24201020230370006 20/10/2023 SINDER KAUR 2604003WL018020 SINDER KAUR 00349 PSIB0000193 909 909 Processed 22/11/2023 7902255957 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUDHAR PB-04-003-009-001/307
(Halwara) 		2604003000NRG24201020230370007 20/10/2023 LAJWANTI 2604003WL018020 LAJWANTI 00349 PSIB0000193 303 303 Processed 22/11/2023 7902255984 LAJWANTI ICICI BANK LTD(508534)
40 SUDHAR PB-04-003-009-001/35
(Halwara) 		2604003000NRG24201020230370008 20/10/2023 GURMEET KAUR 2604003WL018020 GURMEET KAUR 00349 PSIB0000193 909 909 Processed 22/11/2023 7902255968 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUDHAR PB-04-003-009-001/355
(Halwara) 		2604003000NRG24201020230370009 20/10/2023 Baljit Kaur 2604003WL018020 Baljit Kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255952 BALJIT KAUR PUNJAB & SIND BANK(607087)
42 SUDHAR PB-04-003-009-001/365
(Halwara) 		2604003000NRG24201020230370010 20/10/2023 Manjit kaur 2604003WL018020 Manjit kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255969 MANJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
43 SUDHAR PB-04-003-009-001/382
(Halwara) 		2604003000NRG24201020230370012 20/10/2023 Baljit kaur 2604003WL018020 Baljit kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255918 BALJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-003-009-001/422
(Halwara) 		2604003000NRG24201020230370013 20/10/2023 Karmjit kaur 2604003WL018020 Karmjit kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255951 KARMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
45 SUDHAR PB-04-003-009-001/427
(Halwara) 		2604003000NRG24201020230370014 20/10/2023 Rani 2604003WL018020 Rani 00349 PSIB0000193 303 303 Processed 23/11/2023 7902255917 RANI W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
46 SUDHAR PB-04-003-009-001/429
(Halwara) 		2604003000NRG24201020230370015 20/10/2023 Karamjit kaur 2604003WL018020 Karamjit kaur 00349 PSIB0000193 909 909 Processed 22/11/2023 7902255956 KARAMJIT KAUR ICICI BANK LTD(508534)
47 SUDHAR PB-04-003-009-001/440
(Halwara) 		2604003000NRG24201020230370017 20/10/2023 Sarbjit kaur 2604003WL018020 Sarbjit kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255912 SARBJIT KAUR PUNJAB & SIND BANK(607087)
48 SUDHAR PB-04-003-009-001/443
(Halwara) 		2604003000NRG24201020230370018 20/10/2023 Ravanjit kaur 2604003WL018020 Ravanjit kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255921 Ravanjit Kaur PUNJAB & SIND BANK(607087)
49 SUDHAR PB-04-003-009-001/468
(Halwara) 		2604003000NRG24201020230370019 20/10/2023 Kamaljeet kaur 2604003WL018020 Kamaljeet kaur 00349 PSIB0000193 303 303 Processed 23/11/2023 7902255920 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
50 SUDHAR PB-04-003-009-001/523
(Halwara) 		2604003000NRG24201020230370020 20/10/2023 Inderjit Kaur 2604003WL018020 Inderjit Kaur 00349 PSIB0000193 303 303 Processed 22/11/2023 7902255983 INDERJEET KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24201020230370021 20/10/2023 MOHINDER KAUR 2604003WL018020 MOHINDER KAUR 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255982 MOHINDER KAUR PUNJAB & SIND BANK(607087)
52 SUDHAR PB-04-003-009-001/547
(Halwara) 		2604003000NRG24201020230370023 20/10/2023 KARAMJIT KAUR 2604003WL018020 KARAMJIT KAUR 00349 PSIB0000193 606 606 Processed 23/11/2023 7902255913 KARAMJIT KAUR W/O RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
53 SUDHAR PB-04-003-009-001/551
(Halwara) 		2604003000NRG24201020230370024 20/10/2023 MANDEEP SINGH 2604003WL018020 MANDEEP SINGH 00349 PSIB0000193 606 606 Processed 23/11/2023 7902255915 MANDEEP SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
54 SUDHAR PB-04-003-009-001/563
(Halwara) 		2604003000NRG24201020230370025 20/10/2023 Baljit kaur 2604003WL018020 Baljit kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255910 BALJIT KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
55 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG24201020230370026 20/10/2023 sukhwinder kaur 2604003WL018020 sukhwinder kaur 00349 PSIB0000193 909 909 Processed 22/11/2023 7902255954 SUKHWINDER KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-003-009-001/565
(Halwara) 		2604003000NRG24201020230370027 20/10/2023 kirandeep kaur 2604003WL018020 kirandeep kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255916 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
57 SUDHAR PB-04-003-009-001/569
(Halwara) 		2604003000NRG24201020230370028 20/10/2023 rachpinder kaur 2604003WL018020 rachpinder kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255911 RUPINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
58 SUDHAR PB-04-003-009-001/579
(Halwara) 		2604003000NRG24201020230370029 20/10/2023 Rani 2604003WL018020 Rani 00349 PSIB0000193 303 303 Processed 23/11/2023 7902255950 RANI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
59 SUDHAR PB-04-003-009-001/586
(Halwara) 		2604003000NRG24201020230370030 20/10/2023 Sukhwinder singh 2604003WL018020 Sukhwinder singh 00349 PSIB0000193 606 606 Rejected 22/11/2023 7902255909 Aadhaar Number not Mapped to Account Number
60 SUDHAR PB-04-003-009-001/593
(Halwara) 		2604003000NRG24201020230370031 20/10/2023 Charanjeet kaur 2604003WL018020 Charanjeet kaur 00349 PSIB0000193 303 303 Processed 23/11/2023 7902255919 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
61 SUDHAR PB-04-003-009-001/595
(Halwara) 		2604003000NRG24201020230370032 20/10/2023 Jaswinder kaur 2604003WL018020 Jaswinder kaur 00349 PSIB0000193 909 909 Processed 23/11/2023 7902255914 JASWINDER KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
62 SUDHAR PB-04-003-009-001/69
(Halwara) 		2604003000NRG24201020230370037 20/10/2023 MANJIT KAUR 2604003WL018020 MANJIT KAUR 00349 PSIB0000193 303 303 Processed 23/11/2023 7902255965 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
63 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604003000NRG24201020230369969 20/10/2023 HARJEET KAUR 2604003WL018019 HARJEET KAUR 00349 PSIB0000720 2424 2424 Processed 22/11/2023 7902255924 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
64 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG24201020230369983 20/10/2023 Harbans kaur 2604003WL018019 Harbans kaur 00354 PUNB0137110 2424 2424 Processed 22/11/2023 7902255925 HARBANS KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
65 SUDHAR PB-04-004-002-001/397
(Baddowal) 		2604004000NRG24201020230369966 20/10/2023 Hardeep kaur 2604004WL018018 Hardeep kaur 00354 PUNB0174810 1212 1212 Processed 22/11/2023 7902255944 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
66 SUDHAR PB-04-003-001-001/165
(Abuwal) 		2604003000NRG24201020230369972 20/10/2023 Charanjeet kaur 2604003WL018019 Charanjeet kaur 00415 SBIN0050159 2121 2121 Processed 22/11/2023 7902255979 CHARANJEET KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24201020230369984 20/10/2023 KULWANT KAUR 2604003WL018019 KULWANT KAUR 00415 SBIN0050159 2424 2424 Processed 22/11/2023 7902255940 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
68 SUDHAR PB-04-003-003-001/207
(Akalgarh) 		2604003000NRG24201020230369979 20/10/2023 Charanjeet kaur 2604003WL018019 Charanjeet kaur 00415 SBIN0050213 2424 2424 Processed 22/11/2023 7902255973 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
69 SUDHAR PB-04-003-003-001/262
(Akalgarh) 		2604003000NRG24201020230369980 20/10/2023 Amarjit kaur 2604003WL018019 Amarjit kaur 00415 SBIN0050213 1515 1515 Processed 22/11/2023 7902255939 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUDHAR PB-04-003-008-001/88
(Ghuman) 		2604003000NRG24201020230369989 20/10/2023 PARDEEP KAUR 2604003WL018019 PARDEEP KAUR 00415 SBIN0050213 2424 2424 Processed 22/11/2023 7902255988 PARDEEP KAUR CANARA BANK(508532)
SubTotal 6363 6363
71 SUDHAR PB-04-003-001-001/184
(Abuwal) 		2604003000NRG24201020230369973 20/10/2023 JASVIR KAUR 2604003WL018019 JASVIR KAUR 00415 SBIN0050506 2121 2121 Processed 22/11/2023 7902255938 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
72 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG24201020230370040 20/10/2023 Harnek singh 2604001WL018021 Harnek singh 00415 SBIN0051078 303 303 Processed 22/11/2023 7902255977 HARNEK SINGH ICICI BANK LTD(508534)
73 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604001000NRG24201020230370041 20/10/2023 Karamjit kaur 2604001WL018021 Karamjit kaur 00415 SBIN0051078 303 303 Processed 22/11/2023 7902255974 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24201020230370048 20/10/2023 sudagar singh 2604001WL018022 sudagar singh 00415 SBIN0051078 1212 1212 Processed 22/11/2023 7902255978 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
75 SUDHAR PB-04-001-008-001/169
(Baraich West) 		2604001000NRG24201020230370039 20/10/2023 Lovepreet Kaur 2604001WL018021 Lovepreet Kaur 00415 SBIN0051220 303 303 Processed 22/11/2023 7902255942 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
76 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24201020230369967 20/10/2023 HARBANS KAUR 2604003WL018019 HARBANS KAUR 00415 SBIN0051220 1818 1818 Processed 22/11/2023 7902255976 HARBANS KAUR ICICI BANK LTD(508534)
77 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG24201020230369968 20/10/2023 Darshan Singh 2604003WL018019 Darshan Singh 00415 SBIN0051220 2121 2121 Processed 22/11/2023 7902255989 DARSHAN SINGH ICICI BANK LTD(508534)
78 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG24201020230370044 20/10/2023 SANDEEP KAUR 2604001WL018022 SANDEEP KAUR 00415 SBIN0051220 1212 1212 Processed 22/11/2023 7902255937 SANDEEP KAUR ICICI BANK LTD(508534)
79 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24201020230370045 20/10/2023 BHAG SINGH 2604001WL018022 BHAG SINGH 00415 SBIN0051220 606 606 Processed 22/11/2023 7902255943 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
80 SUDHAR PB-04-001-054-001/199
(Sujapur) 		2604001000NRG24201020230370046 20/10/2023 RAJVINDER SINGH 2604001WL018022 RAJVINDER SINGH 00415 SBIN0051220 606 606 Processed 22/11/2023 7902255929 MR RAJVINDER SINGH STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-001-054-001/209
(Sujapur) 		2604001000NRG24201020230370050 20/10/2023 Manpreet kaur 2604001WL018022 Manpreet kaur 00415 SBIN0051220 1212 1212 Processed 22/11/2023 7902255975 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
82 SUDHAR PB-04-001-054-001/102
(Sujapur) 		2604001000NRG24201020230370042 20/10/2023 HARDIYAL SINGH 2604001WL018022 HARDIYAL SINGH 00462 UCBA0000556 1212 1212 Processed 22/11/2023 7902255923 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24201020230370043 20/10/2023 HARBANS KAUR 2604001WL018022 HARBANS KAUR 00462 UCBA0000556 1212 1212 Processed 22/11/2023 7902255981 HARBANS KAUR UCO BANK(607066)
SubTotal 2424 2424
Total 100596 100596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_201023APB_FTO_62667 Bank of India BKID0006511 DHAKA 1212
2 SUDHAR PB2604003_201023APB_FTO_62667 Canara Bank CNRB0006068 Sudhar 8181
3 SUDHAR PB2604003_201023APB_FTO_62667 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
4 SUDHAR PB2604003_201023APB_FTO_62667 HDFC HDFC0002331 SUDHAR 2727
5 SUDHAR PB2604003_201023APB_FTO_62667 HDFC HDFC0003488 PAMAL 1212
6 SUDHAR PB2604003_201023APB_FTO_62667 ICICI BANK ICIC0002959 Heeran 303
7 SUDHAR PB2604003_201023APB_FTO_62667 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 13029
8 SUDHAR PB2604003_201023APB_FTO_62667 Indian Overseas Bank IOBA0000204 BADDOWAL 8787
9 SUDHAR PB2604003_201023APB_FTO_62667 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 1515
10 SUDHAR PB2604003_201023APB_FTO_62667 Indian Overseas Bank IOBA0001727 HALWARA 2424
11 SUDHAR PB2604003_201023APB_FTO_62667 Punjab & Sind Bank PSIB0000193 Halwara 28482
12 SUDHAR PB2604003_201023APB_FTO_62667 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 2424
13 SUDHAR PB2604003_201023APB_FTO_62667 Punjab National Bank PUNB0137110 Sudhar 2424
14 SUDHAR PB2604003_201023APB_FTO_62667 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1212
15 SUDHAR PB2604003_201023APB_FTO_62667 State Bank of India SBIN0050159 SADHAR 4545
16 SUDHAR PB2604003_201023APB_FTO_62667 State Bank of India SBIN0050213 HALWARA (AFS) 6363
17 SUDHAR PB2604003_201023APB_FTO_62667 State Bank of India SBIN0050506 SARABHA 2121
18 SUDHAR PB2604003_201023APB_FTO_62667 State Bank of India SBIN0051078 AITIANA 1818
19 SUDHAR PB2604003_201023APB_FTO_62667 State Bank of India SBIN0051220 HANS 7878
20 SUDHAR PB2604003_201023APB_FTO_62667 UCO Bank UCBA0000556 SUJAPUR 2424

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