Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_160623FTO_22736
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-04-001-014-001/121
(Chachrari) 		2604001000NRG24160620230114265 16/06/2023 MANPREET KAUR 2604001WL005186 MANPREET KAUR 00032 UTIB0000281 2121 2121 Processed 27/06/2023 2797505889 MANPREET KAUR ()
2 SUDHAR PB-04-001-014-001/35
(Chachrari) 		2604001000NRG24160620230114340 16/06/2023 KARAMJIT KAUR 2604001WL005188 KARAMJIT KAUR 00032 UTIB0000281 2121 2121 Processed 27/06/2023 2797505890 KARAMJIT KAUR ()
SubTotal 4242 4242
3 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24160620230115953 16/06/2023 CHHINDERPAL KAUR 2604001WL005233 CHHINDERPAL KAUR 00045 BARB0JAGRAO 2121 2121 Processed 27/06/2023 2797505917 CHHINDERPAL KAUR ()
SubTotal 2121 2121
4 SUDHAR PB-04-001-046-001/170
(Pandori) 		2604001000NRG24160620230112341 16/06/2023 Ranjit kaur 2604001WL005096 Ranjit kaur 00048 BKID0006511 1212 1212 Processed 27/06/2023 2797505918 Ranjit kaur ()
5 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24160620230112342 16/06/2023 Rashandeep kaur 2604001WL005096 Rashandeep kaur 00048 BKID0006511 1515 1515 Processed 27/06/2023 2797505919 Rashandeep kaur ()
SubTotal 2727 2727
6 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24130620230105696 16/06/2023 Sarabjit kaur 2604004WL004767 Sarabjit kaur 00048 BKID0006533 2121 2121 Processed 27/06/2023 2797505920 Sarabjit kaur ()
SubTotal 2121 2121
7 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604003000NRG24160620230112115 16/06/2023 CHARANJEET KAUR 2604003WL005088 CHARANJEET KAUR 00078 CNRB0006068 1515 1515 Processed 27/06/2023 2797505915 CHARANJEET KAUR ()
SubTotal 1515 1515
8 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24160620230114653 16/06/2023 Kewal singh 2604003WL005200 Kewal singh 00078 CNRB0006332 2121 2121 Processed 27/06/2023 2797505914 Kewal singh ()
SubTotal 2121 2121
9 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24160620230114661 16/06/2023 Balvir kaur 2604003WL005200 Balvir kaur 00089 CBIN0284685 909 909 Processed 27/06/2023 2797505916 Balvir kaur ()
10 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24160620230114718 16/06/2023 Kulwant singh 2604003WL005200 Kulwant singh 00089 CBIN0284685 2121 2121 Processed 27/06/2023 2797505921 Kulwant singh ()
SubTotal 3030 3030
11 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24160620230112919 16/06/2023 KAMALJIT KAUR 2604001WL005123 KAMALJIT KAUR 00152 HDFC0000397 1515 1515 Processed 27/06/2023 2797505922 KAMALJIT KAUR ()
12 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24160620230114155 16/06/2023 KAMALJIT KAUR 2604001WL005179 KAMALJIT KAUR 00152 HDFC0000397 909 909 Processed 27/06/2023 2797505826 KAMALJIT KAUR ()
SubTotal 2424 2424
13 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24160620230113982 16/06/2023 Jaswinder singh 2604003WL005169 Jaswinder singh 00152 HDFC0002331 2121 2121 Processed 27/06/2023 2797505827 Jaswinder singh ()
14 SUDHAR PB-04-003-022-001/329
(Sudhar) 		2604003000NRG24160620230112143 16/06/2023 Radha Rani 2604003WL005088 Radha Rani 00152 HDFC0002331 2121 2121 Processed 27/06/2023 2797505828 Radha Rani ()
SubTotal 4242 4242
15 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24160620230114136 16/06/2023 SUKHJINDER SINGH 2604001WL005179 SUKHJINDER SINGH 00176 IDIB000J002 909 909 Processed 27/06/2023 2797505825 SUKHJINDER SINGH ()
SubTotal 909 909
16 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG24160620230112274 16/06/2023 balwinder kaur 2604003WL005093 balwinder kaur 00177 IOBA0000187 303 303 Processed 27/06/2023 2797505913 balwinder kaur ()
17 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24160620230113910 16/06/2023 Darshan singh 2604003WL005167 Darshan singh 00177 IOBA0000187 1818 1818 Processed 27/06/2023 2797505830 Darshan singh ()
18 SUDHAR PB-04-003-011-001/229
(Hissowal) 		2604003000NRG24160620230112232 16/06/2023 Seema devi 2604003WL005091 Seema devi 00177 IOBA0000187 1818 1818 Processed 27/06/2023 2797505831 Seema devi ()
19 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG24160620230112234 16/06/2023 Manjit Kaur 2604003WL005091 Manjit Kaur 00177 IOBA0000187 1818 1818 Processed 27/06/2023 2797505912 Manjit Kaur ()
20 SUDHAR PB-04-003-022-001/272
(Sudhar) 		2604003000NRG24160620230112129 16/06/2023 Bimla Devi 2604003WL005088 Bimla Devi 00177 IOBA0000187 2121 2121 Processed 27/06/2023 2797505829 Bimla Devi ()
SubTotal 7878 7878
21 SUDHAR PB-04-001-046-001/109
(Pandori) 		2604001000NRG24160620230112331 16/06/2023 BASAMBHAR SINGH 2604001WL005096 BASAMBHAR SINGH 00177 IOBA0000474 1818 1818 Processed 27/06/2023 2797505833 BASAMBHAR SINGH ()
22 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24160620230112340 16/06/2023 Manjeet kaur 2604001WL005096 Manjeet kaur 00177 IOBA0000474 1818 1818 Processed 27/06/2023 2797505910 Manjeet kaur ()
23 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24160620230112343 16/06/2023 Surinder kaur 2604001WL005096 Surinder kaur 00177 IOBA0000474 1515 1515 Processed 27/06/2023 2797505911 Surinder kaur ()
24 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24160620230112345 16/06/2023 AMAR KAUR 2604001WL005096 AMAR KAUR 00177 IOBA0000474 909 909 Processed 27/06/2023 2797505832 AMAR KAUR ()
25 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24160620230114694 16/06/2023 harpreet kaur 2604003WL005200 harpreet kaur 00177 IOBA0000474 2121 2121 Processed 27/06/2023 2797505834 harpreet kaur ()
SubTotal 8181 8181
26 SUDHAR PB-04-003-022-001/263
(Sudhar) 		2604003000NRG24160620230112127 16/06/2023 Manjit kaur 2604003WL005088 Manjit kaur 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2797505835 Manjit kaur ()
SubTotal 2121 2121
27 SUDHAR PB-04-001-020-001/137
(Dhat) 		2604001000NRG24160620230112167 16/06/2023 JASVIR KAUR 2604001WL005089 JASVIR KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2797505909 JASVIR KAUR ()
SubTotal 1515 1515
28 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24160620230112894 16/06/2023 Darshan singh 2604001WL005123 Darshan singh 00349 PSIB0000106 1212 1212 Processed 27/06/2023 2797505839 Darshan singh ()
29 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24160620230114132 16/06/2023 Darshan singh 2604001WL005179 Darshan singh 00349 PSIB0000106 606 606 Processed 27/06/2023 2797505838 Darshan singh ()
SubTotal 1818 1818
30 SUDHAR PB-04-003-009-001/108
(Halwara) 		2604003000NRG24160620230113873 16/06/2023 Surat Singh 2604003WL005167 Surat Singh 00349 PSIB0000193 1515 1515 Processed 27/06/2023 2797505905 Surat Singh ()
31 SUDHAR PB-04-003-009-001/417
(Halwara) 		2604003000NRG24160620230113904 16/06/2023 Kamaljit kaur 2604003WL005167 Kamaljit kaur 00349 PSIB0000193 2121 2121 Processed 27/06/2023 2797505840 Kamaljit kaur ()
32 SUDHAR PB-04-003-009-001/481
(Halwara) 		2604003000NRG24160620230113923 16/06/2023 GIAN KAUR 2604003WL005167 GIAN KAUR 00349 PSIB0000193 2121 2121 Processed 27/06/2023 2797505904 GIAN KAUR ()
33 SUDHAR PB-04-003-009-001/514
(Halwara) 		2604003000NRG24160620230113927 16/06/2023 Shinder kaur 2604003WL005167 Shinder kaur 00349 PSIB0000193 2121 2121 Processed 27/06/2023 2797505906 Shinder kaur ()
34 SUDHAR PB-04-003-009-001/591
(Halwara) 		2604003000NRG24160620230113941 16/06/2023 Ramanjot kaur 2604003WL005167 Ramanjot kaur 00349 PSIB0000193 1212 1212 Processed 27/06/2023 2797505842 Ramanjot kaur ()
35 SUDHAR PB-04-003-009-001/593
(Halwara) 		2604003000NRG24160620230113942 16/06/2023 Charanjeet kaur 2604003WL005167 Charanjeet kaur 00349 PSIB0000193 1818 1818 Processed 27/06/2023 2797505844 Charanjeet kaur ()
36 SUDHAR PB-04-003-009-001/595
(Halwara) 		2604003000NRG24160620230113944 16/06/2023 Jaswinder kaur 2604003WL005167 Jaswinder kaur 00349 PSIB0000193 2121 2121 Processed 27/06/2023 2797505841 Jaswinder kaur ()
37 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24160620230113946 16/06/2023 Amandeep singh 2604003WL005167 Amandeep singh 00349 PSIB0000193 1818 1818 Processed 27/06/2023 2797505843 Amandeep singh ()
38 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24160620230113945 16/06/2023 Parminder kaur 2604003WL005167 Parminder kaur 00349 PSIB0000193 2121 2121 Rejected 28/06/2023 2797505847 Account closed
39 SUDHAR PB-04-003-009-001/598
(Halwara) 		2604003000NRG24160620230113947 16/06/2023 Ranjit kaur 2604003WL005167 Ranjit kaur 00349 PSIB0000193 1818 1818 Processed 27/06/2023 2797505846 Ranjit kaur ()
40 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24160620230114025 16/06/2023 JOGINDER SINGH 2604003WL005171 JOGINDER SINGH 00349 PSIB0000193 2121 2121 Processed 27/06/2023 2797505845 JOGINDER SINGH ()
SubTotal 20907 20907
41 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604001000NRG24160620230112344 16/06/2023 HARJEET KAUR 2604001WL005096 HARJEET KAUR 00349 PSIB0000720 1818 1818 Processed 27/06/2023 2797505848 HARJEET KAUR ()
SubTotal 1818 1818
42 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604001000NRG24160620230115935 16/06/2023 GURMEET KAUR 2604001WL005233 GURMEET KAUR 00354 PUNB0003010 1515 1515 Processed 28/06/2023 2797505900 GURMEET KAUR ()
SubTotal 1515 1515
43 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24160620230114652 16/06/2023 Balbeer Kaur 2604003WL005200 Balbeer Kaur 00354 PUNB0018910 2121 2121 Processed 28/06/2023 2797505852 Balbeer Kaur ()
44 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24160620230114658 16/06/2023 Manjit kaur 2604003WL005200 Manjit kaur 00354 PUNB0018910 1818 1818 Processed 28/06/2023 2797505903 Manjit kaur ()
45 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24160620230114679 16/06/2023 harbhajan kaur 2604003WL005200 harbhajan kaur 00354 PUNB0018910 2121 2121 Processed 28/06/2023 2797505849 harbhajan kaur ()
46 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24160620230114680 16/06/2023 MOHINDER SINGH 2604003WL005200 MOHINDER SINGH 00354 PUNB0018910 303 303 Processed 28/06/2023 2797505851 MOHINDER SINGH ()
SubTotal 6363 6363
47 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24160620230114115 16/06/2023 SUMAN 2604004WL005177 SUMAN 00354 PUNB0034000 2121 2121 Processed 28/06/2023 2797505853 SUMAN ()
SubTotal 2121 2121
48 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG24160620230112079 16/06/2023 SURJIT KAUR 2604004WL005087 SURJIT KAUR 00354 PUNB0136010 1818 1818 Processed 28/06/2023 2797505856 SURJIT KAUR ()
49 SUDHAR PB-04-004-016-001/112
(Dewatwal) 		2604004000NRG24160620230112080 16/06/2023 MANJIT KAUR 2604004WL005087 MANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 28/06/2023 2797505902 MANJIT KAUR ()
50 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24160620230112081 16/06/2023 Raj Kaur 2604004WL005087 Raj Kaur 00354 PUNB0136010 1818 1818 Processed 28/06/2023 2797505854 Raj Kaur ()
51 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG24160620230112082 16/06/2023 SURJIT KAUR 2604004WL005087 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 28/06/2023 2797505901 SURJIT KAUR ()
52 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24160620230112085 16/06/2023 SURJIT KAUR 2604004WL005087 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 28/06/2023 2797505855 SURJIT KAUR ()
53 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24160620230112086 16/06/2023 Phoollan Devi 2604004WL005087 Phoollan Devi 00354 PUNB0136010 1818 1818 Processed 28/06/2023 2797505850 Phoollan Devi ()
54 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24160620230112089 16/06/2023 lachman kaur 2604004WL005087 lachman kaur 00354 PUNB0136010 1818 1818 Processed 28/06/2023 2797505858 lachman kaur ()
55 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24160620230112093 16/06/2023 Gyan kaur 2604004WL005087 Gyan kaur 00354 PUNB0136010 1818 1818 Processed 28/06/2023 2797505857 Gyan kaur ()
SubTotal 13938 13938
56 SUDHAR PB-04-003-017-001/147
(Rajoana Khurd) 		2604003000NRG24160620230112244 16/06/2023 PARAMJIT KAUR 2604003WL005092 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 28/06/2023 2797505859 PARAMJIT KAUR ()
57 SUDHAR PB-04-003-022-001/324
(Sudhar) 		2604003000NRG24160620230112140 16/06/2023 Resham kaur 2604003WL005088 Resham kaur 00354 PUNB0137110 1818 1818 Processed 28/06/2023 2797505860 Resham kaur ()
SubTotal 3636 3636
58 SUDHAR PB-04-003-004-001/177
(Jangpur) 		2604003000NRG24160620230114681 16/06/2023 Manpreet kaur 2604003WL005200 Manpreet kaur 00354 PUNB0174810 2121 2121 Processed 28/06/2023 2797505861 Manpreet kaur ()
SubTotal 2121 2121
59 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604001000NRG24160620230112216 16/06/2023 Bhupinder kaur 2604001WL005089 Bhupinder kaur 00354 PUNB0180700 1515 1515 Processed 28/06/2023 2797505862 Bhupinder kaur ()
60 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG24160620230112878 16/06/2023 ranjit kaur 2604003WL005122 ranjit kaur 00354 PUNB0180700 2121 2121 Processed 28/06/2023 2797505899 ranjit kaur ()
SubTotal 3636 3636
61 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG24160620230114674 16/06/2023 Paramjit kaur 2604003WL005200 Paramjit kaur 00354 PUNB0346400 2121 2121 Processed 28/06/2023 2797505863 Paramjit kaur ()
SubTotal 2121 2121
62 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG24160620230114275 16/06/2023 Rajwinder kaur 2604001WL005186 Rajwinder kaur 00415 SBIN0000655 2121 2121 Processed 27/06/2023 2797505898 MRS RAJWINDER KAUR ()
63 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24160620230115940 16/06/2023 Shingara singh 2604001WL005233 Shingara singh 00415 SBIN0000655 2121 2121 Processed 27/06/2023 2797505864 MR SHINGARA SINGH ()
SubTotal 4242 4242
64 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24160620230112094 16/06/2023 Nachhatter singh 2604004WL005087 Nachhatter singh 00415 SBIN0010752 1818 1818 Processed 27/06/2023 2797505865 MR NACHHATTER SINGH ()
SubTotal 1818 1818
65 SUDHAR PB-04-003-022-001/244
(Sudhar) 		2604003000NRG24160620230113332 16/06/2023 SUNITA DEVI 2604003WL005143 SUNITA DEVI 00415 SBIN0050159 2121 2121 Processed 27/06/2023 2797505866 MRS SUNITA DEVI ()
66 SUDHAR PB-04-003-022-001/323
(Sudhar) 		2604003000NRG24160620230112139 16/06/2023 jaspal kaur 2604003WL005088 jaspal kaur 00415 SBIN0050159 2121 2121 Processed 27/06/2023 2797505867 MRS JAGPAL KAUR WO LALI PARSAD ()
SubTotal 4242 4242
67 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24160620230112136 16/06/2023 Savitri 2604003WL005088 Savitri 00415 SBIN0050213 2121 2121 Processed 27/06/2023 2797505868 MRS SUMINTRA SUMINTRA ()
SubTotal 2121 2121
68 SUDHAR PB-04-003-004-001/96
(Jangpur) 		2604003000NRG24160620230114717 16/06/2023 harpreet kaur 2604003WL005200 harpreet kaur 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2797505869 MRS HARPREET KAUR ()
SubTotal 1818 1818
69 SUDHAR PB-04-001-008-001/103
(Baraich West) 		2604001000NRG24160620230115893 16/06/2023 JASWINDER KAUR 2604001WL005233 JASWINDER KAUR 00415 SBIN0051078 606 606 Processed 27/06/2023 2797505871 MRS JASWINDER KAUR ()
70 SUDHAR PB-04-001-054-001/210
(Sujapur) 		2604001000NRG24160620230115957 16/06/2023 jASPREET KAUR 2604001WL005233 jASPREET KAUR 00415 SBIN0051078 1515 1515 Rejected 28/06/2023 2797505870 No Such Account
SubTotal 2121 2121
71 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24160620230114139 16/06/2023 Amandeep kaur 2604001WL005179 Amandeep kaur 00415 SBIN0051080 606 606 Processed 27/06/2023 2797505896 MRS AMANDEEP KAUR ()
72 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24160620230112900 16/06/2023 Amandeep kaur 2604001WL005123 Amandeep kaur 00415 SBIN0051080 909 909 Processed 27/06/2023 2797505897 MRS AMANDEEP KAUR ()
73 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG24160620230114034 16/06/2023 KASHMIR KAUR 2604001WL005172 KASHMIR KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2797505894 MRS KASHMIR KAUR ()
74 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG24160620230114178 16/06/2023 AMARJIT KAUR 2604001WL005182 AMARJIT KAUR 00415 SBIN0051080 1515 1515 Processed 27/06/2023 2797505895 MRS AMARJIT KAUR WO DARSAHN SINGH ()
SubTotal 4848 4848
75 SUDHAR PB-04-001-008-001/81
(Baraich West) 		2604001000NRG24160620230115917 16/06/2023 Sukhjivan singh 2604001WL005233 Sukhjivan singh 00415 SBIN0051220 303 303 Processed 27/06/2023 2797505877 MR SUKHJIWAN SINGH ()
76 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG24160620230114259 16/06/2023 GURMIT KAUR 2604001WL005186 GURMIT KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2797505880 MS GURMIT KAUR ()
77 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24160620230114278 16/06/2023 Kulwant kaur 2604001WL005186 Kulwant kaur 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2797505884 MRS KULWANT KAUR ()
78 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24160620230114279 16/06/2023 Sarabit kaur 2604001WL005186 Sarabit kaur 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2797505883 MRS SARBJIT KAUR ()
79 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG24160620230114283 16/06/2023 Jyoti kaur 2604001WL005186 Jyoti kaur 00415 SBIN0051220 909 909 Processed 27/06/2023 2797505882 MRS JYOTI KAUR ()
80 SUDHAR PB-04-001-014-001/56
(Chachrari) 		2604001000NRG24160620230114347 16/06/2023 SUKGHVINDER KAUR 2604001WL005188 SUKGHVINDER KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2797505875 MR JOGINDER SINGH ()
81 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG24160620230114359 16/06/2023 Paramjit singh 2604001WL005188 Paramjit singh 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797505879 MR PARAMJIT SINGH ()
82 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG24160620230113983 16/06/2023 Davinder Singh 2604001WL005170 Davinder Singh 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2797505878 MR DAVINDER SINGH ()
83 SUDHAR PB-04-001-026-001/466
(Hans) 		2604001000NRG24160620230114013 16/06/2023 Kuldeep Kaur 2604001WL005170 Kuldeep Kaur 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2797505881 MR GUNDA NARASINGARAO ()
84 SUDHAR PB-04-001-026-001/487
(Hans) 		2604001000NRG24160620230114018 16/06/2023 BALJINDER KAUR 2604001WL005170 BALJINDER KAUR 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2797505874 MRS BALJINDER KAUR ()
85 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24160620230115933 16/06/2023 CHARANJiT kaur 2604001WL005233 CHARANJiT kaur 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2797505885 MRS CHARANJIT KAUR WO JAGROOP SINGH ()
86 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24160620230115932 16/06/2023 JAGROOP SINGH 2604001WL005233 JAGROOP SINGH 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2797505876 MR JAGROOP SINGH ()
87 SUDHAR PB-04-001-054-001/156
(Sujapur) 		2604001000NRG24160620230115938 16/06/2023 Ninder kaur 2604001WL005233 Ninder kaur 00415 SBIN0051220 1515 1515 Rejected 28/06/2023 2797505893 Account closed
88 SUDHAR PB-04-001-054-001/199
(Sujapur) 		2604001000NRG24160620230115952 16/06/2023 RAJVINDER SINGH 2604001WL005233 RAJVINDER SINGH 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2797505873 MR RAJVINDER SINGH ()
89 SUDHAR PB-04-001-054-001/212
(Sujapur) 		2604001000NRG24160620230115958 16/06/2023 pritpal kaur 2604001WL005233 pritpal kaur 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797505872 MRS PRITPAL KAUR ()
SubTotal 23937 23937
90 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG24160620230114333 16/06/2023 CHARANJIT KAUR 2604001WL005188 CHARANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 27/06/2023 2797505886 CHARANJIT KAUR ()
SubTotal 1818 1818
91 SUDHAR PB-04-001-026-001/367
(Hans) 		2604001000NRG24160620230114001 16/06/2023 Dhram singh 2604001WL005170 Dhram singh 00462 UCBA0000556 1818 1818 Processed 27/06/2023 2797505892 DHARAM SINGH ()
92 SUDHAR PB-04-001-054-001/214
(Sujapur) 		2604001000NRG24160620230115959 16/06/2023 Kuldeep singh 2604001WL005233 Kuldeep singh 00462 UCBA0000556 1515 1515 Processed 27/06/2023 2797505887 KULDEEP SINGH ()
SubTotal 3333 3333
93 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24130620230105684 16/06/2023 GURNAM KAUR 2604004WL004767 GURNAM KAUR 00462 UCBA0003021 303 303 Processed 27/06/2023 2797505891 GURNAM KAUR WO JAGIR SINGH ()
94 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG24130620230105693 16/06/2023 amarjit kaur 2604004WL004767 amarjit kaur 00462 UCBA0003021 2121 2121 Processed 27/06/2023 2797505888 AMARJIT KAUR WO RACHHPAL SINGH ()
SubTotal 2424 2424
95 SUDHAR PB-04-001-020-001/245
(Dhat) 		2604001000NRG24160620230112204 16/06/2023 Gurdeep kaur 2604001WL005089 Gurdeep kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2797505908 Gurdeep kaur ()
96 SUDHAR PB-04-001-046-001/130
(Pandori) 		2604001000NRG24160620230112336 16/06/2023 Baljit singh 2604001WL005096 Baljit singh 00691 IPOS0000001 606 606 Processed 27/06/2023 2797505837 Baljit singh ()
97 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24160620230114669 16/06/2023 ARSHDEEP KAUR 2604003WL005200 ARSHDEEP KAUR 00691 IPOS0000001 2121 2121 Processed 27/06/2023 2797505907 ARSHDEEP KAUR ()
98 SUDHAR PB-04-003-009-001/594
(Halwara) 		2604003000NRG24160620230113943 16/06/2023 Neaka singh 2604003WL005167 Neaka singh 00691 IPOS0000001 2121 2121 Rejected 28/06/2023 2797505836 No Such Account
SubTotal 6363 6363
Total 164226 164226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160623FTO_22736 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 4242
2 SUDHAR PB2604003_160623FTO_22736 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
3 SUDHAR PB2604003_160623FTO_22736 Bank of India BKID0006511 DHAKA 2727
4 SUDHAR PB2604003_160623FTO_22736 Bank of India BKID0006533 COLLEGE ROAD DAKHA 2121
5 SUDHAR PB2604003_160623FTO_22736 Canara Bank CNRB0006068 Sudhar 1515
6 SUDHAR PB2604003_160623FTO_22736 Canara Bank CNRB0006332 MULLANPUR DHAKA 2121
7 SUDHAR PB2604003_160623FTO_22736 Central Bank Of India CBIN0284685 Mullanpur Dhaka 3030
8 SUDHAR PB2604003_160623FTO_22736 HDFC HDFC0000397 JAGRAON 2424
9 SUDHAR PB2604003_160623FTO_22736 HDFC HDFC0002331 SUDHAR 4242
10 SUDHAR PB2604003_160623FTO_22736 Indian Bank IDIB000J002 JAGRAON 909
11 SUDHAR PB2604003_160623FTO_22736 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 7878
12 SUDHAR PB2604003_160623FTO_22736 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 8181
13 SUDHAR PB2604003_160623FTO_22736 Indian Overseas Bank IOBA0001727 HALWARA 2121
14 SUDHAR PB2604003_160623FTO_22736 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1515
15 SUDHAR PB2604003_160623FTO_22736 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
16 SUDHAR PB2604003_160623FTO_22736 Punjab & Sind Bank PSIB0000193 Halwara 20907
17 SUDHAR PB2604003_160623FTO_22736 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 1818
18 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1515
19 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0018910 Mullanpur Mandi 6363
20 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2121
21 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0136010 Dewatwal 13938
22 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0137110 Sudhar 3636
23 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 2121
24 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0180700 BOPARAI KALAN 3636
25 SUDHAR PB2604003_160623FTO_22736 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
26 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0000655 JAGRAON 4242
27 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
28 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0050159 SADHAR 4242
29 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0050213 HALWARA (AFS) 2121
30 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0050506 SARABHA 1818
31 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0051078 AITIANA 2121
32 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0051080 SOHIAN 4848
33 SUDHAR PB2604003_160623FTO_22736 State Bank of India SBIN0051220 HANS 23937
34 SUDHAR PB2604003_160623FTO_22736 UCO Bank UCBA0000420 RUMI 1818
35 SUDHAR PB2604003_160623FTO_22736 UCO Bank UCBA0000556 SUJAPUR 3333
36 SUDHAR PB2604003_160623FTO_22736 UCO Bank UCBA0003021 MULLANPUR DHAKHA 2424
37 SUDHAR PB2604003_160623FTO_22736 India Post Payments Bank IPOS0000001 LUDHIANA 6363

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