Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:22:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_231222FTO_94169
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) 		2604001000NRG23231220220350967 23/12/2022 MANPREET KAUR 2604001WL017669 MANPREET KAUR 00032 UTIB0000281 1410 1410 Processed 30/12/2022 7514906492 MANPREET KAUR ()
SubTotal 1410 1410
2 SUDHAR PB-04-001-014-001/123
(Chachrari) 		2604001000NRG23231220220350968 23/12/2022 jaswinder singh 2604001WL017669 jaswinder singh 00152 HDFC0001319 1410 1410 Processed 30/12/2022 7514906408 jaswinder singh ()
SubTotal 1410 1410
3 SUDHAR PB-04-001-014-001/97
(Chachrari) 		2604001000NRG23231220220351020 23/12/2022 NACHATAR KAUR 2604001WL017669 NACHATAR KAUR 00165 IBKL0001014 1128 1128 Processed 30/12/2022 7514906409 NACHATAR KAUR ()
SubTotal 1128 1128
4 SUDHAR PB-04-003-016-001/224
(Rajoana Kalan) 		2604003000NRG23231220220351152 23/12/2022 Sandeep kaur 2604003WL017673 Sandeep kaur 00168 ICIC0002959 1692 1692 Processed 30/12/2022 7514906410 Sandeep kaur ()
SubTotal 1692 1692
5 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG23231220220351116 23/12/2022 Darshan singh 2604003WL017673 Darshan singh 00177 IOBA0000187 564 564 Processed 30/12/2022 7514906411 Darshan singh ()
6 SUDHAR PB-04-003-018-001/254
(Raqba) 		2604003000NRG23231220220351062 23/12/2022 Jaswinder kaur 2604003WL017672 Jaswinder kaur 00177 IOBA0000187 1128 1128 Processed 30/12/2022 7514906414 Jaswinder kaur ()
7 SUDHAR PB-04-003-018-001/281
(Raqba) 		2604003000NRG23231220220351073 23/12/2022 Amarjit kaur 2604003WL017672 Amarjit kaur 00177 IOBA0000187 1410 1410 Processed 30/12/2022 7514906412 Amarjit kaur ()
8 SUDHAR PB-04-003-018-001/98
(Raqba) 		2604003000NRG23231220220351090 23/12/2022 PARAMJIT KAUR 2604003WL017672 PARAMJIT KAUR 00177 IOBA0000187 1410 1410 Processed 30/12/2022 7514906413 PARAMJIT KAUR ()
SubTotal 4512 4512
9 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG23231220220351092 23/12/2022 Darshan SINGH 2604003WL017673 Darshan SINGH 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906423 Darshan SINGH ()
10 SUDHAR PB-04-003-009-001/149
(Halwara) 		2604003000NRG23231220220351095 23/12/2022 KULWINDER KAUR 2604003WL017673 KULWINDER KAUR 00349 PSIB0000193 846 846 Processed 30/12/2022 7514906425 KULWINDER KAUR ()
11 SUDHAR PB-04-003-009-001/254
(Halwara) 		2604003000NRG23231220220351101 23/12/2022 Ranjit Kaur 2604003WL017673 Ranjit Kaur 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906422 Ranjit Kaur ()
12 SUDHAR PB-04-003-009-001/373
(Halwara) 		2604003000NRG23231220220351108 23/12/2022 Jasveer kauR 2604003WL017673 Jasveer kauR 00349 PSIB0000193 1128 1128 Processed 30/12/2022 7514906427 Jasveer kauR ()
13 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG23231220220351117 23/12/2022 AVTAR SINGH 2604003WL017673 AVTAR SINGH 00349 PSIB0000193 1128 1128 Processed 30/12/2022 7514906417 AVTAR SINGH ()
14 SUDHAR PB-04-003-009-001/488
(Halwara) 		2604003000NRG23231220220351120 23/12/2022 BALVIR KAUR 2604003WL017673 BALVIR KAUR 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906418 BALVIR KAUR ()
15 SUDHAR PB-04-003-009-001/489
(Halwara) 		2604003000NRG23231220220351121 23/12/2022 HARBANS SINGH 2604003WL017673 HARBANS SINGH 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906424 HARBANS SINGH ()
16 SUDHAR PB-04-003-009-001/509
(Halwara) 		2604003000NRG23231220220351122 23/12/2022 Sarsh wati 2604003WL017673 Sarsh wati 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906419 Sarsh wati ()
17 SUDHAR PB-04-003-009-001/511
(Halwara) 		2604003000NRG23231220220351123 23/12/2022 Mandeep kaur 2604003WL017673 Mandeep kaur 00349 PSIB0000193 1128 1128 Processed 30/12/2022 7514906421 Mandeep kaur ()
18 SUDHAR PB-04-003-009-001/516
(Halwara) 		2604003000NRG23231220220351124 23/12/2022 Binder kaur 2604003WL017673 Binder kaur 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906420 Binder kaur ()
19 SUDHAR PB-04-003-009-001/522
(Halwara) 		2604003000NRG23231220220351126 23/12/2022 Manjot Kaur 2604003WL017673 Manjot Kaur 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906416 Manjot Kaur ()
20 SUDHAR PB-04-003-016-001/65
(Rajoana Kalan) 		2604003000NRG23231220220351162 23/12/2022 Sarabjeet kaur 2604003WL017673 Sarabjeet kaur 00349 PSIB0000193 1410 1410 Processed 30/12/2022 7514906426 Sarabjeet kaur ()
SubTotal 15510 15510
21 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG23231220220351051 23/12/2022 Raj Kaur 2604003WL017672 Raj Kaur 00354 PUNB0018910 1128 1128 Processed 30/12/2022 7514906434 Raj Kaur ()
22 SUDHAR PB-04-003-018-001/244
(Raqba) 		2604003000NRG23231220220351059 23/12/2022 SHARANJIT KAUR 2604003WL017672 SHARANJIT KAUR 00354 PUNB0018910 1128 1128 Processed 30/12/2022 7514906432 SHARANJIT KAUR ()
23 SUDHAR PB-04-003-018-001/25
(Raqba) 		2604003000NRG23231220220351060 23/12/2022 Sarbjit Kaur 2604003WL017672 Sarbjit Kaur 00354 PUNB0018910 1410 1410 Processed 30/12/2022 7514906433 Sarbjit Kaur ()
24 SUDHAR PB-04-003-018-001/267
(Raqba) 		2604003000NRG23231220220351066 23/12/2022 Manpit Kaur 2604003WL017672 Manpit Kaur 00354 PUNB0018910 1128 1128 Processed 30/12/2022 7514906431 Manpit Kaur ()
25 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG23231220220351309 23/12/2022 charanjit kaur 2604004WL017678 charanjit kaur 00354 PUNB0018910 1692 1692 Processed 30/12/2022 7514906428 charanjit kaur ()
26 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG23231220220351408 23/12/2022 charanjit kaur 2604004WL017680 charanjit kaur 00354 PUNB0018910 494 494 Processed 30/12/2022 7514906429 charanjit kaur ()
27 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG23231220220351412 23/12/2022 Chinder kaur 2604004WL017680 Chinder kaur 00354 PUNB0018910 247 247 Processed 30/12/2022 7514906430 Chinder kaur ()
SubTotal 7227 7227
28 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG23231220220351024 23/12/2022 SURJIT KAUR 2604004WL017671 SURJIT KAUR 00354 PUNB0136010 1692 1692 Processed 30/12/2022 7514906436 SURJIT KAUR ()
29 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG23231220220351029 23/12/2022 lachman kaur 2604004WL017671 lachman kaur 00354 PUNB0136010 1692 1692 Processed 30/12/2022 7514906437 lachman kaur ()
30 SUDHAR PB-04-004-016-001/22
(Dewatwal) 		2604004000NRG23231220220351030 23/12/2022 SHINDA SINGH 2604004WL017671 SHINDA SINGH 00354 PUNB0136010 1692 1692 Processed 30/12/2022 7514906435 SHINDA SINGH ()
SubTotal 5076 5076
31 SUDHAR PB-04-003-020-001/202
(Rurka) 		2604004000NRG23231220220351261 23/12/2022 MANPREET KAUR 2604004WL017678 MANPREET KAUR 00354 PUNB0174810 1128 1128 Processed 30/12/2022 7514906441 MANPREET KAUR ()
32 SUDHAR PB-04-003-020-001/348
(Rurka) 		2604004000NRG23231220220351280 23/12/2022 Balwinder kaur 2604004WL017678 Balwinder kaur 00354 PUNB0174810 1692 1692 Processed 30/12/2022 7514906443 Balwinder kaur ()
33 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604004000NRG23231220220351281 23/12/2022 Kuldeep kaur 2604004WL017678 Kuldeep kaur 00354 PUNB0174810 1128 1128 Processed 30/12/2022 7514906444 Kuldeep kaur ()
34 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604004000NRG23231220220351286 23/12/2022 HARWINDER KAUR 2604004WL017678 HARWINDER KAUR 00354 PUNB0174810 1410 1410 Processed 30/12/2022 7514906438 HARWINDER KAUR ()
35 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604004000NRG23231220220351290 23/12/2022 Kuldeep Kaur 2604004WL017678 Kuldeep Kaur 00354 PUNB0174810 1410 1410 Processed 30/12/2022 7514906442 Kuldeep Kaur ()
36 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604004000NRG23231220220351293 23/12/2022 AMARJIT KAUR 2604004WL017678 AMARJIT KAUR 00354 PUNB0174810 1692 1692 Processed 30/12/2022 7514906440 AMARJIT KAUR ()
37 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604004000NRG23231220220351297 23/12/2022 Gurmit Kaur 2604004WL017678 Gurmit Kaur 00354 PUNB0174810 1128 1128 Processed 30/12/2022 7514906439 Gurmit Kaur ()
SubTotal 9588 9588
38 SUDHAR PB-04-003-018-001/218
(Raqba) 		2604003000NRG23231220220351053 23/12/2022 SARINDER KAUR 2604003WL017672 SARINDER KAUR 00354 PUNB0180700 1410 1410 Processed 30/12/2022 7514906447 SARINDER KAUR ()
39 SUDHAR PB-04-003-018-001/234
(Raqba) 		2604003000NRG23231220220351058 23/12/2022 Charanjit kaur 2604003WL017672 Charanjit kaur 00354 PUNB0180700 1410 1410 Processed 30/12/2022 7514906446 Charanjit kaur ()
40 SUDHAR PB-04-003-018-001/273
(Raqba) 		2604003000NRG23231220220351069 23/12/2022 MANPREET KAUR 2604003WL017672 MANPREET KAUR 00354 PUNB0180700 1410 1410 Processed 30/12/2022 7514906445 MANPREET KAUR ()
SubTotal 4230 4230
41 SUDHAR PB-04-001-014-001/182
(Chachrari) 		2604001000NRG23231220220350986 23/12/2022 Mandeep kaur 2604001WL017669 Mandeep kaur 00415 SBIN0050187 846 846 Processed 30/12/2022 7514906448 MASTER RAMJEET SINGH ()
SubTotal 846 846
42 SUDHAR PB-04-001-014-001/118
(Chachrari) 		2604001000NRG23231220220350966 23/12/2022 RANJIT KAUR 2604001WL017669 RANJIT KAUR 00415 SBIN0051080 846 846 Processed 30/12/2022 7514906450 MRS RANJIT KAUR ()
43 SUDHAR PB-04-001-014-001/31
(Chachrari) 		2604001000NRG23231220220350994 23/12/2022 GURMIT SINGH 2604001WL017669 GURMIT SINGH 00415 SBIN0051080 1410 1410 Processed 30/12/2022 7514906449 MRS GURMEL KAUR ()
SubTotal 2256 2256
44 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG23231220220350964 23/12/2022 GURMIT KAUR 2604001WL017669 GURMIT KAUR 00415 SBIN0051220 1410 1410 Processed 30/12/2022 7514906462 MS GURMIT KAUR ()
45 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG23231220220350977 23/12/2022 Kulwant kaur 2604001WL017669 Kulwant kaur 00415 SBIN0051220 564 564 Processed 30/12/2022 7514906467 MRS KULWANT KAUR ()
46 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG23231220220350978 23/12/2022 Sarabit kaur 2604001WL017669 Sarabit kaur 00415 SBIN0051220 846 846 Processed 30/12/2022 7514906466 MRS SARBJIT KAUR ()
47 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG23231220220350982 23/12/2022 Sukhdev kaur 2604001WL017669 Sukhdev kaur 00415 SBIN0051220 1410 1410 Processed 30/12/2022 7514906465 MRS SUKHDEV KAUR ()
48 SUDHAR PB-04-001-014-001/175
(Chachrari) 		2604001000NRG23231220220350983 23/12/2022 Kiranjeet kaur 2604001WL017669 Kiranjeet kaur 00415 SBIN0051220 846 846 Processed 30/12/2022 7514906452 MRS KIRANJEET KAUR ()
49 SUDHAR PB-04-001-014-001/46
(Chachrari) 		2604001000NRG23231220220350997 23/12/2022 CHARANJIT KAUR 2604001WL017669 CHARANJIT KAUR 00415 SBIN0051220 564 564 Processed 30/12/2022 7514906460 MRS CHARANJIT KAUR ()
50 SUDHAR PB-04-001-014-001/55
(Chachrari) 		2604001000NRG23231220220351002 23/12/2022 manjeet singh 2604001WL017669 manjeet singh 00415 SBIN0051220 1128 1128 Processed 30/12/2022 7514906464 MR MANJIT SINGH ()
51 SUDHAR PB-04-001-014-001/56
(Chachrari) 		2604001000NRG23231220220351003 23/12/2022 SUKGHVINDER KAUR 2604001WL017669 SUKGHVINDER KAUR 00415 SBIN0051220 1410 1410 Processed 30/12/2022 7514906459 MR JOGINDER SINGH ()
52 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG23231220220351012 23/12/2022 Paramjit singh 2604001WL017669 Paramjit singh 00415 SBIN0051220 1410 1410 Processed 30/12/2022 7514906461 MR PARAMJIT SINGH ()
53 SUDHAR PB-04-001-026-001/13
(Hans) 		2604003000NRG23231220220351336 23/12/2022 Maghar Singh 2604003WL017679 Maghar Singh 00415 SBIN0051220 564 564 Processed 30/12/2022 7514906454 MR MAGHAR SINGH ()
54 SUDHAR PB-04-001-026-001/303
(Hans) 		2604003000NRG23231220220351363 23/12/2022 Nirmal singh 2604003WL017679 Nirmal singh 00415 SBIN0051220 1692 1692 Processed 30/12/2022 7514906455 MR NIRMAL SINGH ()
55 SUDHAR PB-04-001-026-001/487
(Hans) 		2604003000NRG23231220220351390 23/12/2022 BALJINDER KAUR 2604003WL017679 BALJINDER KAUR 00415 SBIN0051220 1692 1692 Processed 30/12/2022 7514906457 MRS BALJINDER KAUR ()
56 SUDHAR PB-04-001-026-001/495
(Hans) 		2604003000NRG23231220220351392 23/12/2022 Virpal kaur 2604003WL017679 Virpal kaur 00415 SBIN0051220 1128 1128 Processed 30/12/2022 7514906456 MRS VIRPAL KAUR ()
57 SUDHAR PB-04-001-026-001/502
(Hans) 		2604003000NRG23231220220351393 23/12/2022 Paramjit Kaur 2604003WL017679 Paramjit Kaur 00415 SBIN0051220 1410 1410 Processed 30/12/2022 7514906463 MRS PARAMJIT KAUR ()
58 SUDHAR PB-04-001-026-001/503
(Hans) 		2604003000NRG23231220220351394 23/12/2022 Husain Muhamad 2604003WL017679 Husain Muhamad 00415 SBIN0051220 1692 1692 Processed 30/12/2022 7514906453 MR HUSSAIN MUHAMAD ()
59 SUDHAR PB-04-001-026-001/504
(Hans) 		2604003000NRG23231220220351395 23/12/2022 Veerpal kaur 2604003WL017679 Veerpal kaur 00415 SBIN0051220 846 846 Processed 30/12/2022 7514906451 MRS VEERPAL KAUR ()
60 SUDHAR PB-04-001-026-001/57
(Hans) 		2604003000NRG23231220220351396 23/12/2022 Baldev singh 2604003WL017679 Baldev singh 00415 SBIN0051220 1692 1692 Processed 30/12/2022 7514906458 MR BALDEV SINGH ()
SubTotal 20304 20304
61 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG23231220220350989 23/12/2022 CHARANJIT KAUR 2604001WL017669 CHARANJIT KAUR 00462 UCBA0000420 1128 1128 Processed 30/12/2022 7514906468 CHARANJIT KAUR ()
SubTotal 1128 1128
62 SUDHAR PB-04-003-007-001/267
(Bhanohar) 		2604004000NRG23231220220351400 23/12/2022 Sarabjit kaur 2604004WL017680 Sarabjit kaur 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906469 SARABJIT KAUR WO SUKHMINDER SINGH ()
63 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG23231220220351402 23/12/2022 GURNAM KAUR 2604004WL017680 GURNAM KAUR 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906484 GURNAM KAUR WO JAGIR SINGH ()
64 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG23231220220351303 23/12/2022 GURNAM KAUR 2604004WL017678 GURNAM KAUR 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906483 GURNAM KAUR WO JAGIR SINGH ()
65 SUDHAR PB-04-004-007-001/167
(Bhanohar) 		2604004000NRG23231220220351308 23/12/2022 Hardeep kaur 2604004WL017678 Hardeep kaur 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906490 HARDEEP KAUR WO JASWINDER SINGH ()
66 SUDHAR PB-04-004-007-001/167
(Bhanohar) 		2604004000NRG23231220220351407 23/12/2022 Hardeep kaur 2604004WL017680 Hardeep kaur 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906491 HARDEEP KAUR WO JASWINDER SINGH ()
67 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG23231220220351409 23/12/2022 Indra devi 2604004WL017680 Indra devi 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906494 INDRA DEVI W/O RAM PARKASH SAH ()
68 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG23231220220351310 23/12/2022 Indra devi 2604004WL017678 Indra devi 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906493 INDRA DEVI W/O RAM PARKASH SAH ()
69 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG23231220220351311 23/12/2022 Baldev kaur 2604004WL017678 Baldev kaur 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906482 BALDEV KAUR WO RANJIT SINGH ()
70 SUDHAR PB-04-004-007-001/183
(Bhanohar) 		2604004000NRG23231220220351312 23/12/2022 Sukhwinder kaur 2604004WL017678 Sukhwinder kaur 00462 UCBA0003021 1410 1410 Processed 30/12/2022 7514906485 SUKHWINDER KAUR WO NIRMAL SINGH ()
71 SUDHAR PB-04-004-007-001/183
(Bhanohar) 		2604004000NRG23231220220351410 23/12/2022 Sukhwinder kaur 2604004WL017680 Sukhwinder kaur 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906486 SUKHWINDER KAUR WO NIRMAL SINGH ()
72 SUDHAR PB-04-004-007-001/195
(Bhanohar) 		2604004000NRG23231220220351315 23/12/2022 Sita Ram 2604004WL017678 Sita Ram 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906474 SITA RAM SO NARAYAN KUMAR ()
73 SUDHAR PB-04-004-007-001/195
(Bhanohar) 		2604004000NRG23231220220351415 23/12/2022 Sita Ram 2604004WL017680 Sita Ram 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906475 SITA RAM SO NARAYAN KUMAR ()
74 SUDHAR PB-04-004-007-001/244
(Bhanohar) 		2604004000NRG23231220220351419 23/12/2022 Daljit Singh 2604004WL017680 Daljit Singh 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906487 DALJIT SINGH ()
75 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG23231220220351421 23/12/2022 harwinder kaur 2604004WL017680 harwinder kaur 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906488 HARWINDER KAUR WO BUDHRAM SINGH ()
76 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG23231220220351320 23/12/2022 harwinder kaur 2604004WL017678 harwinder kaur 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906489 HARWINDER KAUR WO BUDHRAM SINGH ()
77 SUDHAR PB-04-004-007-001/256
(Bhanohar) 		2604004000NRG23231220220351321 23/12/2022 Shakuntala 2604004WL017678 Shakuntala 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906478 SHKUNTALA ()
78 SUDHAR PB-04-004-007-001/256
(Bhanohar) 		2604004000NRG23231220220351422 23/12/2022 Shakuntala 2604004WL017680 Shakuntala 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906479 SHKUNTALA ()
79 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG23231220220351423 23/12/2022 amarjit kaur 2604004WL017680 amarjit kaur 00462 UCBA0003021 247 247 Processed 30/12/2022 7514906471 AMARJIT KAUR WO RACHHPAL SINGH ()
80 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG23231220220351322 23/12/2022 amarjit kaur 2604004WL017678 amarjit kaur 00462 UCBA0003021 1410 1410 Processed 30/12/2022 7514906470 AMARJIT KAUR WO RACHHPAL SINGH ()
81 SUDHAR PB-04-004-007-001/258
(Bhanohar) 		2604004000NRG23231220220351323 23/12/2022 Jarnail kaur 2604004WL017678 Jarnail kaur 00462 UCBA0003021 1692 1692 Processed 30/12/2022 7514906477 JARNAIL KAUR WO FAQIRIA SINGH ()
82 SUDHAR PB-04-004-007-001/258
(Bhanohar) 		2604004000NRG23231220220351424 23/12/2022 Jarnail kaur 2604004WL017680 Jarnail kaur 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906476 JARNAIL KAUR WO FAQIRIA SINGH ()
83 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG23231220220351425 23/12/2022 SUKHWINDER KAUR 2604004WL017680 SUKHWINDER KAUR 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906480 SUKHWINDER KAUR WO DALWINDER SINGH ()
84 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG23231220220351324 23/12/2022 SUKHWINDER KAUR 2604004WL017678 SUKHWINDER KAUR 00462 UCBA0003021 1410 1410 Processed 30/12/2022 7514906481 SUKHWINDER KAUR WO DALWINDER SINGH ()
85 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG23231220220351328 23/12/2022 Charanjit kaur 2604004WL017678 Charanjit kaur 00462 UCBA0003021 282 282 Processed 30/12/2022 7514906473 CHARANJIT KAUR WO PIARA SINGH ()
86 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG23231220220351429 23/12/2022 Charanjit kaur 2604004WL017680 Charanjit kaur 00462 UCBA0003021 494 494 Processed 30/12/2022 7514906472 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 24223 24223
87 SUDHAR PB-04-003-016-001/185
(Rajoana Kalan) 		2604003000NRG23231220220351148 23/12/2022 GURWINDER KAUR 2604003WL017673 GURWINDER KAUR 00691 IPOS0000001 1410 1410 Processed 30/12/2022 7514906415 GURWINDER KAUR ()
SubTotal 1410 1410
Total 101950 101950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_231222FTO_94169 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1410
2 SUDHAR PB2604003_231222FTO_94169 HDFC HDFC0001319 MULLANPUR DAKHA 1410
3 SUDHAR PB2604003_231222FTO_94169 IDBI Bank IBKL0001014 JAGRAON 1128
4 SUDHAR PB2604003_231222FTO_94169 ICICI BANK ICIC0002959 Heeran 1692
5 SUDHAR PB2604003_231222FTO_94169 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 4512
6 SUDHAR PB2604003_231222FTO_94169 Punjab & Sind Bank PSIB0000193 Halwara 15510
7 SUDHAR PB2604003_231222FTO_94169 Punjab National Bank PUNB0018910 Mullanpur Mandi 7227
8 SUDHAR PB2604003_231222FTO_94169 Punjab National Bank PUNB0136010 Dewatwal 5076
9 SUDHAR PB2604003_231222FTO_94169 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 9588
10 SUDHAR PB2604003_231222FTO_94169 Punjab National Bank PUNB0180700 BOPARAI KALAN 4230
11 SUDHAR PB2604003_231222FTO_94169 State Bank of India SBIN0050187 JAGRAON 846
12 SUDHAR PB2604003_231222FTO_94169 State Bank of India SBIN0051080 SOHIAN 2256
13 SUDHAR PB2604003_231222FTO_94169 State Bank of India SBIN0051220 HANS 20304
14 SUDHAR PB2604003_231222FTO_94169 UCO Bank UCBA0000420 RUMI 1128
15 SUDHAR PB2604003_231222FTO_94169 UCO Bank UCBA0003021 MULLANPUR DHAKHA 24223
16 SUDHAR PB2604003_231222FTO_94169 India Post Payments Bank IPOS0000001 LUDHIANA 1410

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