Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_160623APB_FTO_22781
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-04-001-008-001/81
(Baraich West) 		2604001000NRG24160620230115916 16/06/2023 SANDEEP KAUR 2604001WL005233 SANDEEP KAUR 00032 UTIB0000280 606 606 Processed 27/06/2023 2798077706 SANDEEP KAUR AXIS BANK(607153)
2 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG24160620230114361 16/06/2023 GURDEEP KAUR 2604001WL005188 GURDEEP KAUR 00032 UTIB0000280 2121 2121 Processed 27/06/2023 2798077699 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
3 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG24160620230114365 16/06/2023 KAMALJIT KAUR 2604001WL005188 KAMALJIT KAUR 00032 UTIB0000280 606 606 Processed 27/06/2023 2798077705 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 3333 3333
4 SUDHAR PB-04-001-014-001/114
(Chachrari) 		2604001000NRG24160620230114260 16/06/2023 SHINDER KAUR 2604001WL005186 SHINDER KAUR 00032 UTIB0000281 2121 2121 Processed 27/06/2023 2798077701 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
5 SUDHAR PB-04-001-014-001/31
(Chachrari) 		2604001000NRG24160620230114339 16/06/2023 MAHINDER SINGH 2604001WL005188 MAHINDER SINGH 00032 UTIB0000281 2121 2121 Processed 27/06/2023 2798077702 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG24160620230114343 16/06/2023 AJAIB KAUR 2604001WL005188 AJAIB KAUR 00032 UTIB0000281 2121 2121 Processed 27/06/2023 2798077704 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG24160620230114345 16/06/2023 GURDEV KAUR 2604001WL005188 GURDEV KAUR 00032 UTIB0000281 2121 2121 Processed 27/06/2023 2798077703 GURDEV KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG24160620230114352 16/06/2023 BALJIT KAUR 2604001WL005188 BALJIT KAUR 00032 UTIB0000281 1515 1515 Processed 27/06/2023 2798077707 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
9 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG24160620230114366 16/06/2023 NIRMAL SINGH 2604001WL005188 NIRMAL SINGH 00032 UTIB0000281 2121 2121 Processed 27/06/2023 2798077700 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
10 SUDHAR PB-04-001-033-001/37
(Kothe Hans) 		2604001000NRG24160620230114033 16/06/2023 SANDEEP KAUR 2604001WL005172 SANDEEP KAUR 00078 CNRB0002097 1818 1818 Processed 27/06/2023 2798077654 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
11 SUDHAR PB-04-001-014-001/97
(Chachrari) 		2604001000NRG24160620230114367 16/06/2023 NACHATAR KAUR 2604001WL005188 NACHATAR KAUR 00165 IBKL0001014 2121 2121 Processed 27/06/2023 2798077653 NACHHATAR KAUR W/O JIWAN SINGH IDBI BANK(607095)
SubTotal 2121 2121
12 SUDHAR PB-04-001-008-001/84
(Baraich West) 		2604001000NRG24160620230115918 16/06/2023 Sukhdeep Kaur 2604001WL005233 Sukhdeep Kaur 00168 ICIC0002959 606 606 Processed 27/06/2023 2798077655 SUKHDEEP KAUR HDFC BANK LTD(607152)
13 SUDHAR PB-04-001-008-001/91
(Baraich West) 		2604001000NRG24160620230115921 16/06/2023 PARAMJIT KAUR 2604001WL005233 PARAMJIT KAUR 00168 ICIC0002959 606 606 Processed 27/06/2023 2798077718 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
14 SUDHAR PB-04-001-014-001/103
(Chachrari) 		2604001000NRG24160620230114330 16/06/2023 JAGTAR SINGH 2604001WL005188 JAGTAR SINGH 00168 ICIC0002960 303 303 Processed 27/06/2023 2798077656 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 303 303
15 SUDHAR PB-04-001-046-001/143
(Pandori) 		2604001000NRG24160620230112338 16/06/2023 Baljinder kaur 2604001WL005096 Baljinder kaur 00177 IOBA0000474 909 909 Processed 27/06/2023 2798077645 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
16 SUDHAR PB-04-001-008-001/80
(Baraich West) 		2604001000NRG24160620230115914 16/06/2023 MANINDER KAUR 2604001WL005233 MANINDER KAUR 00354 PUNB0003010 606 606 Processed 27/06/2023 2798077635 MAHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG24160620230115923 16/06/2023 VIDYA KAUR 2604001WL005233 VIDYA KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2798077636 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-001-054-001/105
(Sujapur) 		2604001000NRG24160620230115925 16/06/2023 BALWINDER KAUR 2604001WL005233 BALWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2798077639 BALWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
19 SUDHAR PB-04-001-054-001/106
(Sujapur) 		2604001000NRG24160620230115926 16/06/2023 CHARANJEET KAUR 2604001WL005233 CHARANJEET KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2798077641 CHARANJEET KAUR W/O JASMEL SINGH UCO BANK(607066)
20 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24160620230115928 16/06/2023 JASWINDER KAUR 2604001WL005233 JASWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2798077637 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG24160620230115962 16/06/2023 BALWANT SINGH 2604001WL005233 BALWANT SINGH 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2798077624 BALWANT SINGH UCO BANK(607066)
22 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24160620230115963 16/06/2023 BALBIR SINGH 2604001WL005233 BALBIR SINGH 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2798077622 BALBIR SINGH UCO BANK(607066)
23 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG24160620230115964 16/06/2023 HARBANS KAUR 2604001WL005233 HARBANS KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2798077625 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24160620230115966 16/06/2023 JASMEL KAUR 2604001WL005233 JASMEL KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2798077626 JASMEL KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-001-054-001/85
(Sujapur) 		2604001000NRG24160620230115968 16/06/2023 RAJWINDER KAUR 2604001WL005233 RAJWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2798077630 RAJWINDER KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-054-001/88
(Sujapur) 		2604001000NRG24160620230115970 16/06/2023 MANJEET KAUR 2604001WL005233 MANJEET KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2798077631 MANJEET KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24160620230115971 16/06/2023 SIMRANJIT KAUR 2604001WL005233 SIMRANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2798077629 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
28 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24160620230115972 16/06/2023 GULJAR SINGH 2604001WL005233 GULJAR SINGH 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2798077633 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-001-054-001/97
(Sujapur) 		2604001000NRG24160620230115973 16/06/2023 SARABJIT KAUR 2604001WL005233 SARABJIT KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2798077634 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25149 25149
30 SUDHAR PB-04-001-014-001/194
(Chachrari) 		2604001000NRG24160620230114334 16/06/2023 RANJEET KAUR 2604001WL005188 RANJEET KAUR 00354 PUNB0022000 1212 1212 Processed 27/06/2023 2798077643 RANJEET KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
31 SUDHAR PB-04-001-014-001/192
(Chachrari) 		2604001000NRG24160620230114332 16/06/2023 BALBIR KAUR 2604001WL005188 BALBIR KAUR 00354 PUNB0092900 2121 2121 Processed 27/06/2023 2798077652 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
32 SUDHAR PB-04-001-008-001/74
(Baraich West) 		2604001000NRG24160620230115912 16/06/2023 KARAMJIT KAUR 2604001WL005233 KARAMJIT KAUR 00415 SBIN0051078 303 303 Processed 27/06/2023 2798077673 KARAMJIT KAUR HDFC BANK LTD(607152)
33 SUDHAR PB-04-001-008-001/81
(Baraich West) 		2604001000NRG24160620230115915 16/06/2023 AVTAR SINGH 2604001WL005233 AVTAR SINGH 00415 SBIN0051078 606 606 Processed 27/06/2023 2798077672 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
34 SUDHAR PB-04-001-008-001/90
(Baraich West) 		2604001000NRG24160620230115920 16/06/2023 HARWINDER KAUR 2604001WL005233 HARWINDER KAUR 00415 SBIN0051078 303 303 Processed 27/06/2023 2798077709 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
35 SUDHAR PB-04-001-008-001/93
(Baraich West) 		2604001000NRG24160620230115922 16/06/2023 SARABJIT KAUR 2604001WL005233 SARABJIT KAUR 00415 SBIN0051078 606 606 Processed 27/06/2023 2798077710 SUKHWINDER KAUR W/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24160620230115956 16/06/2023 sudagar singh 2604001WL005233 sudagar singh 00415 SBIN0051078 1212 1212 Processed 27/06/2023 2798077663 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
37 SUDHAR PB-04-001-014-001/118
(Chachrari) 		2604001000NRG24160620230114262 16/06/2023 RANJIT KAUR 2604001WL005186 RANJIT KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798077692 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUDHAR PB-04-001-014-001/119
(Chachrari) 		2604001000NRG24160620230114263 16/06/2023 BALJIT KAUR 2604001WL005186 BALJIT KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798077689 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
39 SUDHAR PB-04-001-014-001/2
(Chachrari) 		2604001000NRG24160620230114337 16/06/2023 GURMAIL KAUR 2604001WL005188 GURMAIL KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798077688 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
40 SUDHAR PB-04-001-014-001/41
(Chachrari) 		2604001000NRG24160620230114341 16/06/2023 Balvir kaur 2604001WL005188 Balvir kaur 00415 SBIN0051080 909 909 Processed 27/06/2023 2798077686 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
41 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24160620230114350 16/06/2023 Sukhwinder kaur 2604001WL005188 Sukhwinder kaur 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798077693 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 SUDHAR PB-04-001-014-001/66
(Chachrari) 		2604001000NRG24160620230114353 16/06/2023 SUKHDEV KAUR 2604001WL005188 SUKHDEV KAUR 00415 SBIN0051080 303 303 Processed 27/06/2023 2798077684 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-001-014-001/71
(Chachrari) 		2604001000NRG24160620230114355 16/06/2023 CHARANJIT KAUR 2604001WL005188 CHARANJIT KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798077687 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
44 SUDHAR PB-04-001-014-001/83
(Chachrari) 		2604001000NRG24160620230114364 16/06/2023 JASVIR KAUR 2604001WL005188 JASVIR KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798077683 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
45 SUDHAR PB-04-001-033-001/11
(Kothe Hans) 		2604001000NRG24160620230114029 16/06/2023 GURPINDER SINGH 2604001WL005172 GURPINDER SINGH 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798077711 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
46 SUDHAR PB-04-001-033-001/15
(Kothe Hans) 		2604001000NRG24160620230114030 16/06/2023 MANJIT KAUR 2604001WL005172 MANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798077714 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
47 SUDHAR PB-04-001-033-001/18
(Kothe Hans) 		2604001000NRG24160620230114031 16/06/2023 DALJIT SINGH 2604001WL005172 DALJIT SINGH 00415 SBIN0051080 606 606 Processed 27/06/2023 2798077716 MR DALJIT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
48 SUDHAR PB-04-001-033-001/2
(Kothe Hans) 		2604001000NRG24160620230114032 16/06/2023 AMARJIT KAUR 2604001WL005172 AMARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798077712 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-001-033-001/4
(Kothe Hans) 		2604001000NRG24160620230114035 16/06/2023 MAGHAR SINGH 2604001WL005172 MAGHAR SINGH 00415 SBIN0051080 909 909 Processed 27/06/2023 2798077717 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24160620230114037 16/06/2023 GURDEV KAUR 2604001WL005172 GURDEV KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798077715 MRS GURDEV KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
51 SUDHAR PB-04-001-033-001/7
(Kothe Hans) 		2604001000NRG24160620230114038 16/06/2023 MALKIT SINGH 2604001WL005172 MALKIT SINGH 00415 SBIN0051080 303 303 Processed 27/06/2023 2798077671 MR MALKIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23028 23028
52 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG24160620230114261 16/06/2023 KULWANT KAUR 2604001WL005186 KULWANT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077670 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUDHAR PB-04-001-014-001/153
(Chachrari) 		2604001000NRG24160620230114331 16/06/2023 SURJIT KAUR 2604001WL005188 SURJIT KAUR 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2798077698 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG24160620230114335 16/06/2023 Gurmit kaur 2604001WL005188 Gurmit kaur 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077661 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG24160620230114338 16/06/2023 KULDEEP KAUR 2604001WL005188 KULDEEP KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077665 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
56 SUDHAR PB-04-001-014-001/46
(Chachrari) 		2604001000NRG24160620230114342 16/06/2023 CHARANJIT KAUR 2604001WL005188 CHARANJIT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077668 CHARANJIT KAUR ICICI BANK LTD(508534)
57 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24160620230114344 16/06/2023 PARAMJIT KAUR 2604001WL005188 PARAMJIT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077662 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
58 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG24160620230114346 16/06/2023 SARABJIT KAUR 2604001WL005188 SARABJIT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077658 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
59 SUDHAR PB-04-001-014-001/58
(Chachrari) 		2604001000NRG24160620230114348 16/06/2023 DALIP KAUR 2604001WL005188 DALIP KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077685 DALIP KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG24160620230114349 16/06/2023 SUKHVINDER KAUR 2604001WL005188 SUKHVINDER KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077691 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
61 SUDHAR PB-04-001-014-001/64
(Chachrari) 		2604001000NRG24160620230114351 16/06/2023 PARAMJIT KAUR 2604001WL005188 PARAMJIT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077678 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
62 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG24160620230114354 16/06/2023 BALJIT KAUR 2604001WL005188 BALJIT KAUR 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798077667 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
63 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG24160620230114356 16/06/2023 Amar kaur 2604001WL005188 Amar kaur 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798077680 MRS AMAR KAUR STATE BANK OF INDIA(508548)
64 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG24160620230114357 16/06/2023 LAKHWANT KAUR 2604001WL005188 LAKHWANT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077690 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG24160620230114358 16/06/2023 AMANDEEP KAUR 2604001WL005188 AMANDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798077666 AMANDEEP KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-001-014-001/77
(Chachrari) 		2604001000NRG24160620230114360 16/06/2023 MALKIT KAUR 2604001WL005188 MALKIT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077676 MALKIT KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-001-014-001/8
(Chachrari) 		2604001000NRG24160620230114362 16/06/2023 MANJIT KAUR 2604001WL005188 MANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798077708 MANJIT KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24160620230114036 16/06/2023 JAGGAR SINGH 2604001WL005172 JAGGAR SINGH 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2798077713 MR JAGAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
69 SUDHAR PB-04-001-054-001/116
(Sujapur) 		2604001000NRG24160620230115931 16/06/2023 BALJINDER KAUR 2604001WL005233 BALJINDER KAUR 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798077695 MRS BALJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
70 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24160620230115934 16/06/2023 KAMALJIT KAUR 2604001WL005233 KAMALJIT KAUR 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798077681 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
71 SUDHAR PB-04-001-054-001/154
(Sujapur) 		2604001000NRG24160620230115936 16/06/2023 Bhupinder kaur 2604001WL005233 Bhupinder kaur 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077664 BHUPINDER KAUR UCO BANK(607066)
72 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG24160620230115939 16/06/2023 Inderjit kaur 2604001WL005233 Inderjit kaur 00415 SBIN0051220 909 909 Processed 27/06/2023 2798077674 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
73 SUDHAR PB-04-001-054-001/167
(Sujapur) 		2604001000NRG24160620230115942 16/06/2023 Rajwinder kaur 2604001WL005233 Rajwinder kaur 00415 SBIN0051220 909 909 Processed 27/06/2023 2798077682 RAJWINDER KAUR ICICI BANK LTD(508534)
74 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG24160620230115943 16/06/2023 Ranjit kaur 2604001WL005233 Ranjit kaur 00415 SBIN0051220 303 303 Processed 27/06/2023 2798077694 MRS RANJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
75 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24160620230115945 16/06/2023 Sukhwinder kaur 2604001WL005233 Sukhwinder kaur 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798077697 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
76 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG24160620230115946 16/06/2023 Paramjit kaur 2604001WL005233 Paramjit kaur 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798077679 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24160620230115947 16/06/2023 kuldeep kaur 2604001WL005233 kuldeep kaur 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798077696 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
78 SUDHAR PB-04-001-054-001/190
(Sujapur) 		2604001000NRG24160620230115948 16/06/2023 MANJEET KAUR 2604001WL005233 MANJEET KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798077659 MANJEET KAUR ICICI BANK LTD(508534)
79 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24160620230115950 16/06/2023 BHAG SINGH 2604001WL005233 BHAG SINGH 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798077657 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
80 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG24160620230115951 16/06/2023 HARJIT KAUR 2604001WL005233 HARJIT KAUR 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798077677 HARJIT KAUR UCO BANK(607066)
81 SUDHAR PB-04-001-054-001/203
(Sujapur) 		2604001000NRG24160620230115955 16/06/2023 PARAMJIT KAUR 2604001WL005233 PARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798077669 PARMJIT KAUR W/O BINDER SINGH UCO BANK(607066)
82 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24160620230115960 16/06/2023 PAYARA SINGH 2604001WL005233 PAYARA SINGH 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798077675 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53631 53631
83 SUDHAR PB-04-001-014-001/199
(Chachrari) 		2604001000NRG24160620230114336 16/06/2023 Kiranjeet kaur 2604001WL005188 Kiranjeet kaur 00462 UCBA0000420 2121 2121 Processed 27/06/2023 2798077644 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
84 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG24160620230114363 16/06/2023 DALWAR SINGH 2604001WL005188 DALWAR SINGH 00462 UCBA0000556 2121 2121 Processed 27/06/2023 2798077646 DALBARA SINGH UCO BANK(607066)
85 SUDHAR PB-04-001-054-001/111
(Sujapur) 		2604001000NRG24160620230115930 16/06/2023 Charan singh 2604001WL005233 Charan singh 00462 UCBA0000556 909 909 Processed 27/06/2023 2798077647 CHARAN SINGH ICICI BANK LTD(508534)
86 SUDHAR PB-04-001-054-001/155
(Sujapur) 		2604001000NRG24160620230115937 16/06/2023 Baljeet kaur 2604001WL005233 Baljeet kaur 00462 UCBA0000556 1818 1818 Processed 27/06/2023 2798077651 BALJEET KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24160620230115941 16/06/2023 paramjit kaur 2604001WL005233 paramjit kaur 00462 UCBA0000556 1818 1818 Processed 27/06/2023 2798077650 PARAMJIT KAUR UCO BANK(607066)
88 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG24160620230115944 16/06/2023 Kamaljeet kaur 2604001WL005233 Kamaljeet kaur 00462 UCBA0000556 2121 2121 Processed 27/06/2023 2798077649 KAMALJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24160620230115949 16/06/2023 HARBANS KAUR 2604001WL005233 HARBANS KAUR 00462 UCBA0000556 1212 1212 Processed 27/06/2023 2798077648 HARBANS KAUR UCO BANK(607066)
SubTotal 9999 9999
90 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24160620230115924 16/06/2023 GURMEL KAUR 2604001WL005233 GURMEL KAUR 00462 UCBA0003021 2121 2121 Processed 27/06/2023 2798077638 GURMEL KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24160620230115927 16/06/2023 JASWINDER KAUR 2604001WL005233 JASWINDER KAUR 00462 UCBA0003021 606 606 Processed 27/06/2023 2798077640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 SUDHAR PB-04-001-054-001/111
(Sujapur) 		2604001000NRG24160620230115929 16/06/2023 GiAN KAUR 2604001WL005233 GiAN KAUR 00462 UCBA0003021 1212 1212 Processed 27/06/2023 2798077642 GIAN KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24160620230115961 16/06/2023 GURMAIL SINGH 2604001WL005233 GURMAIL SINGH 00462 UCBA0003021 1515 1515 Processed 27/06/2023 2798077623 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG24160620230115965 16/06/2023 GURMEL KAUR 2604001WL005233 GURMEL KAUR 00462 UCBA0003021 1818 1818 Processed 27/06/2023 2798077628 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-001-054-001/75
(Sujapur) 		2604001000NRG24160620230115967 16/06/2023 RAJU SINGH 2604001WL005233 RAJU SINGH 00462 UCBA0003021 1515 1515 Processed 27/06/2023 2798077627 RAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-001-054-001/87
(Sujapur) 		2604001000NRG24160620230115969 16/06/2023 JASMINDER KAUR 2604001WL005233 JASMINDER KAUR 00462 UCBA0003021 2121 2121 Processed 27/06/2023 2798077632 JASMINDER KAUR W O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
97 SUDHAR PB-04-001-054-001/202
(Sujapur) 		2604001000NRG24160620230115954 16/06/2023 AMARJEET KAUR 2604001WL005233 AMARJEET KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2798077660 AMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 154530 154530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160623APB_FTO_22781 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3333
2 SUDHAR PB2604003_160623APB_FTO_22781 AXIS BANK UTIB0000281 jagraon 2121
3 SUDHAR PB2604003_160623APB_FTO_22781 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 9999
4 SUDHAR PB2604003_160623APB_FTO_22781 Canara Bank CNRB0002097 JAGRAON 1818
5 SUDHAR PB2604003_160623APB_FTO_22781 IDBI Bank IBKL0001014 JAGRAON 2121
6 SUDHAR PB2604003_160623APB_FTO_22781 ICICI BANK ICIC0002959 Heeran 1212
7 SUDHAR PB2604003_160623APB_FTO_22781 ICICI BANK ICIC0002960 Kular 303
8 SUDHAR PB2604003_160623APB_FTO_22781 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 909
9 SUDHAR PB2604003_160623APB_FTO_22781 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 25149
10 SUDHAR PB2604003_160623APB_FTO_22781 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
11 SUDHAR PB2604003_160623APB_FTO_22781 Punjab National Bank PUNB0092900 RAEKOT 2121
12 SUDHAR PB2604003_160623APB_FTO_22781 State Bank of India SBIN0051078 AITIANA 3030
13 SUDHAR PB2604003_160623APB_FTO_22781 State Bank of India SBIN0051080 SOHIAN 23028
14 SUDHAR PB2604003_160623APB_FTO_22781 State Bank of India SBIN0051220 HANS 53631
15 SUDHAR PB2604003_160623APB_FTO_22781 UCO Bank UCBA0000420 RUMI 2121
16 SUDHAR PB2604003_160623APB_FTO_22781 UCO Bank UCBA0000556 SUJAPUR 9999
17 SUDHAR PB2604003_160623APB_FTO_22781 UCO Bank UCBA0003021 MULLANPUR DHAKHA 10908
18 SUDHAR PB2604003_160623APB_FTO_22781 Union Bank of India UBIN0540498 AKHARA 1515

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