Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:27:40 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_221223APB_FTO_79492
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-04-003-007-001/161
(Budhel) 		2604003000NRG24221220230425741 22/12/2023 MANJU 2604003WL022033 MANJU 00032 UTIB0000280 1818 1818 Processed 09/03/2024 1544873632 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 SUDHAR PB-04-003-024-001/152
(Tussa) 		2604003000NRG24221220230425809 22/12/2023 MAHINDER Kaur 2604003WL022039 MAHINDER Kaur 00152 HDFC0002331 1212 1212 Processed 09/03/2024 1544873634 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24221220230425742 22/12/2023 Kulwinder kaur 2604003WL022033 Kulwinder kaur 00168 ICIC0001516 1818 1818 Processed 09/03/2024 1544873592 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
4 SUDHAR PB-04-003-018-001/227
(Raqba) 		2604003000NRG24221220230425786 22/12/2023 Harjinder kaur 2604003WL022037 Harjinder kaur 00177 IOBA0000187 1818 1818 Processed 09/03/2024 1544873577 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
5 SUDHAR PB-04-003-018-001/281
(Raqba) 		2604003000NRG24221220230425787 22/12/2023 Amarjit kaur 2604003WL022037 Amarjit kaur 00177 IOBA0000187 1818 1818 Processed 09/03/2024 1544873574 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
6 SUDHAR PB-04-003-018-001/46
(Raqba) 		2604003000NRG24221220230425789 22/12/2023 Harbans Kaur 2604003WL022037 Harbans Kaur 00177 IOBA0000187 1818 1818 Processed 09/03/2024 1544873576 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
7 SUDHAR PB-04-003-018-001/98
(Raqba) 		2604003000NRG24221220230425790 22/12/2023 PARAMJIT KAUR 2604003WL022037 PARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 09/03/2024 1544873575 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7272 7272
8 SUDHAR PB-04-003-024-001/101
(Tussa) 		2604003000NRG24221220230425801 22/12/2023 KULDEEP KAUR 2604003WL022039 KULDEEP KAUR 00177 IOBA0001727 1515 1515 Processed 09/03/2024 1544873594 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
9 SUDHAR PB-04-003-024-001/102
(Tussa) 		2604003000NRG24221220230425802 22/12/2023 RANDHIR KAUR 2604003WL022039 RANDHIR KAUR 00177 IOBA0001727 1515 1515 Processed 09/03/2024 1544873645 Randhir Kaur PUNJAB & SIND BANK(607087)
10 SUDHAR PB-04-003-024-001/115
(Tussa) 		2604003000NRG24221220230425803 22/12/2023 MAHINDER KAUR 2604003WL022039 MAHINDER KAUR 00177 IOBA0001727 1212 1212 Processed 09/03/2024 1544873596 MOHINDER KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-003-024-001/128
(Tussa) 		2604003000NRG24221220230425773 22/12/2023 MALKIT SINGH 2604003WL022036 MALKIT SINGH 00177 IOBA0001727 1818 1818 Processed 09/03/2024 1544873597 MALKIT SINGH ICICI BANK LTD(508534)
12 SUDHAR PB-04-003-024-001/13
(Tussa) 		2604003000NRG24221220230425804 22/12/2023 BALWINDER KAUR 2604003WL022039 BALWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 09/03/2024 1544873536 BALVINDER KAUR HDFC BANK LTD(607152)
13 SUDHAR PB-04-003-024-001/141
(Tussa) 		2604003000NRG24221220230425774 22/12/2023 NEELAM 2604003WL022036 NEELAM 00177 IOBA0001727 1818 1818 Processed 09/03/2024 1544873595 NEELAM PARDESI HDFC BANK LTD(607152)
14 SUDHAR PB-04-003-024-001/15
(Tussa) 		2604003000NRG24221220230425807 22/12/2023 MANJIT KAUR 2604003WL022039 MANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 09/03/2024 1544873535 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
15 SUDHAR PB-04-003-024-001/150
(Tussa) 		2604003000NRG24221220230425775 22/12/2023 NAHAR SINGH 2604003WL022036 NAHAR SINGH 00177 IOBA0001727 1515 1515 Processed 09/03/2024 1544873598 NAHAR SINGH INDIAN OVERSEAS BANK(508541)
16 SUDHAR PB-04-003-024-001/153
(Tussa) 		2604003000NRG24221220230425810 22/12/2023 KULWINDER KAUR 2604003WL022039 KULWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 09/03/2024 1544873599 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
17 SUDHAR PB-04-003-024-001/174
(Tussa) 		2604003000NRG24221220230425776 22/12/2023 SUKHWINDER KAUR 2604003WL022036 SUKHWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 09/03/2024 1544873600 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG24221220230425777 22/12/2023 Harpreet kaur 2604003WL022036 Harpreet kaur 00177 IOBA0001727 1818 1818 Processed 09/03/2024 1544873644 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
19 SUDHAR PB-04-003-024-001/57
(Tussa) 		2604003000NRG24221220230425781 22/12/2023 KULDEEP KAUR 2604003WL022036 KULDEEP KAUR 00177 IOBA0001727 1818 1818 Processed 09/03/2024 1544873534 KULDEEP KAUR HDFC BANK LTD(607152)
20 SUDHAR PB-04-003-024-001/79
(Tussa) 		2604003000NRG24221220230425782 22/12/2023 SHINDERPAL KAUR 2604003WL022036 SHINDERPAL KAUR 00177 IOBA0001727 1515 1515 Processed 09/03/2024 1544873593 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 21513 21513
21 SUDHAR PB-04-004-004-001/1
(Baraich East) 		2604004000NRG24221220230425811 22/12/2023 MANJIT KAUR 2604004WL022040 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 09/03/2024 1544873561 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24221220230425812 22/12/2023 Paramjit kaur 2604004WL022040 Paramjit kaur 00177 IOBA0001945 606 606 Processed 09/03/2024 1544873622 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24221220230425813 22/12/2023 Sikander kaur 2604004WL022040 Sikander kaur 00177 IOBA0001945 1818 1818 Processed 09/03/2024 1544873623 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-004-004-001/108
(Baraich East) 		2604004000NRG24221220230425814 22/12/2023 SURJIT KAUR 2604004WL022040 SURJIT KAUR 00177 IOBA0001945 1818 1818 Processed 09/03/2024 1544873636 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24221220230425816 22/12/2023 Surjit Kaur 2604004WL022040 Surjit Kaur 00177 IOBA0001945 1212 1212 Processed 09/03/2024 1544873625 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
26 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24221220230425817 22/12/2023 MALKIT KAUR 2604004WL022040 MALKIT KAUR 00177 IOBA0001945 1212 1212 Processed 09/03/2024 1544873624 MALKIT KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24221220230425818 22/12/2023 HARPAL KAUR 2604004WL022040 HARPAL KAUR 00177 IOBA0001945 606 606 Processed 09/03/2024 1544873635 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9090 9090
28 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24221220230425792 22/12/2023 HARBANS KR DFDF 2604003WL022038 HARBANS KR DFDF 00349 PSIB0000193 1260 1260 Processed 09/03/2024 1544873583 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
29 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24221220230425740 22/12/2023 SUSHIL 2604003WL022033 SUSHIL 00354 PUNB0009110 1515 1515 Rejected 09/03/2024 1544873564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24221220230425743 22/12/2023 JASPAL KAUR 2604003WL022033 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1544873553 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-003-007-001/57
(Budhel) 		2604003000NRG24221220230425744 22/12/2023 PARAMJIT KAUR 2604003WL022033 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1544873552 PARAMJIT KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24221220230425745 22/12/2023 AMARJEET KAUR 2604003WL022033 AMARJEET KAUR 00354 PUNB0009110 1515 1515 Processed 09/03/2024 1544873555 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG24221220230425746 22/12/2023 Narinder Kaur 2604003WL022033 Narinder Kaur 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1544873554 NARINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24221220230425747 22/12/2023 AMANDEEP KAUR 2604003WL022033 AMANDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1544873550 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUDHAR PB-04-003-014-001/117
(Mohie) 		2604003000NRG24221220230425749 22/12/2023 KARAMJeeT KAUR 2604003WL022035 KARAMJeeT KAUR 00354 PUNB0009110 606 606 Processed 09/03/2024 1544873557 KARMJIT KAUR WO SUKH BANK OF BARODA(606985)
36 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG24221220230425750 22/12/2023 PARAMJIT KAUR 2604003WL022035 PARAMJIT KAUR 00354 PUNB0009110 606 606 Processed 09/03/2024 1544873556 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24221220230425751 22/12/2023 DALJIT KAUR 2604003WL022035 DALJIT KAUR 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873549 DILJIT KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24221220230425752 22/12/2023 SWARANJIT KAUR 2604003WL022035 SWARANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 09/03/2024 1544873565 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24221220230425753 22/12/2023 MANPREET KAUR 2604003WL022035 MANPREET KAUR 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873569 MANPREET KAUR ICICI BANK LTD(508534)
40 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG24221220230425754 22/12/2023 SUNITA 2604003WL022035 SUNITA 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873570 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG24221220230425755 22/12/2023 JASPREET KAUR 2604003WL022035 JASPREET KAUR 00354 PUNB0009110 606 606 Processed 09/03/2024 1544873560 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24221220230425756 22/12/2023 Gurdeep Singh 2604003WL022035 Gurdeep Singh 00354 PUNB0009110 909 909 Processed 09/03/2024 1544873544 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24221220230425757 22/12/2023 KIRANJIT KAUR 2604003WL022035 KIRANJIT KAUR 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873546 KIRANJIT KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24221220230425758 22/12/2023 Ranjit Kaur 2604003WL022035 Ranjit Kaur 00354 PUNB0009110 909 909 Processed 09/03/2024 1544873545 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG24221220230425759 22/12/2023 AMARJEET KR 2604003WL022035 AMARJEET KR 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1544873551 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24221220230425760 22/12/2023 SUKMeNDER KAUR 2604003WL022035 SUKMeNDER KAUR 00354 PUNB0009110 606 606 Processed 09/03/2024 1544873559 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG24221220230425761 22/12/2023 Sarbjit kaur 2604003WL022035 Sarbjit kaur 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873566 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24221220230425762 22/12/2023 ManprIt kaur 2604003WL022035 ManprIt kaur 00354 PUNB0009110 909 909 Processed 09/03/2024 1544873547 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24221220230425763 22/12/2023 Harbans kaur 2604003WL022035 Harbans kaur 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873543 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-003-014-001/366
(Mohie) 		2604003000NRG24221220230425764 22/12/2023 Rajwinder Kaur 2604003WL022035 Rajwinder Kaur 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1544873562 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
51 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24221220230425765 22/12/2023 Mandeep Kaur 2604003WL022035 Mandeep Kaur 00354 PUNB0009110 1212 1212 Processed 09/03/2024 1544873573 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24221220230425766 22/12/2023 BALJINDER KAUR 2604003WL022035 BALJINDER KAUR 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873548 BALJINDER KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24221220230425767 22/12/2023 DALJeeT KAUR 2604003WL022035 DALJeeT KAUR 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873563 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24221220230425768 22/12/2023 SUKHDEEP KAUR 2604003WL022035 SUKHDEEP KAUR 00354 PUNB0009110 1515 1515 Processed 09/03/2024 1544873571 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
55 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24221220230425769 22/12/2023 JASVIR SINGH 2604003WL022035 JASVIR SINGH 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1544873567 JASVIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-014-001/429
(Mohie) 		2604003000NRG24221220230425770 22/12/2023 Charanjeet kaur 2604003WL022035 Charanjeet kaur 00354 PUNB0009110 1515 1515 Processed 09/03/2024 1544873568 CHARANJEET KAUR WO G BANK OF BARODA(606985)
57 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24221220230425771 22/12/2023 PARAMJIT KAUR 2604003WL022035 PARAMJIT KAUR 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873558 PARAMJIT KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24221220230425772 22/12/2023 PARAMJIT KAUR 2604003WL022035 PARAMJIT KAUR 00354 PUNB0009110 303 303 Processed 09/03/2024 1544873572 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
59 SUDHAR PB-04-003-011-001/129
(Hissowal) 		2604003000NRG24221220230425869 22/12/2023 SUKHJIT KAUR 2604003WL022046 SUKHJIT KAUR 00354 PUNB0018910 1818 1818 Processed 09/03/2024 1544873580 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
60 SUDHAR PB-04-003-011-001/167
(Hissowal) 		2604003000NRG24221220230425866 22/12/2023 Paramjit Kaur 2604003WL022045 Paramjit Kaur 00354 PUNB0018910 1515 1515 Processed 09/03/2024 1544873541 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-011-001/19
(Hissowal) 		2604003000NRG24221220230425867 22/12/2023 Jaswant Kaur 2604003WL022045 Jaswant Kaur 00354 PUNB0018910 1515 1515 Processed 09/03/2024 1544873542 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUDHAR PB-04-003-011-001/202
(Hissowal) 		2604003000NRG24221220230425870 22/12/2023 JASPAL KAUR 2604003WL022046 JASPAL KAUR 00354 PUNB0018910 1818 1818 Processed 09/03/2024 1544873582 JASPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-011-001/32
(Hissowal) 		2604003000NRG24221220230425871 22/12/2023 RAJWINDER KAUR 2604003WL022046 RAJWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 09/03/2024 1544873578 RAJWINDERKAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-003-011-001/43
(Hissowal) 		2604003000NRG24221220230425868 22/12/2023 KARAMJIT KAUR 2604003WL022045 KARAMJIT KAUR 00354 PUNB0018910 1515 1515 Processed 09/03/2024 1544873579 KARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-018-001/103
(Raqba) 		2604003000NRG24221220230425783 22/12/2023 MUKHTIAR KAUR 2604003WL022037 MUKHTIAR KAUR 00354 PUNB0018910 1818 1818 Processed 09/03/2024 1544873540 MUKHTAR KAUR INDIAN OVERSEAS BANK(508541)
66 SUDHAR PB-04-003-018-001/123
(Raqba) 		2604003000NRG24221220230425784 22/12/2023 JAGRAJ KAUR 2604003WL022037 JAGRAJ KAUR 00354 PUNB0018910 1212 1212 Processed 09/03/2024 1544873581 JAGRAJ KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-018-001/176
(Raqba) 		2604003000NRG24221220230425785 22/12/2023 HARPREET KAUR 2604003WL022037 HARPREET KAUR 00354 PUNB0018910 1515 1515 Processed 09/03/2024 1544873539 HARPREET KAUR SO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
68 SUDHAR PB-04-003-018-001/289
(Raqba) 		2604003000NRG24221220230425788 22/12/2023 Pritam kaur 2604003WL022037 Pritam kaur 00354 PUNB0034000 1818 1818 Processed 09/03/2024 1544873584 PRITAM KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24221220230425791 22/12/2023 KULWANT KAUR 2604003WL022038 KULWANT KAUR 00354 PUNB0137110 1260 1260 Processed 09/03/2024 1544873586 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24221220230425793 22/12/2023 BHINDER KAUR 2604003WL022038 BHINDER KAUR 00354 PUNB0137110 1008 1008 Processed 09/03/2024 1544873537 BHINDER KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-003-017-001/37
(Rajoana Khurd) 		2604003000NRG24221220230425794 22/12/2023 HARPREET KAUR 2604003WL022038 HARPREET KAUR 00354 PUNB0137110 1008 1008 Processed 09/03/2024 1544873587 HARPREET KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-003-017-001/4
(Rajoana Khurd) 		2604003000NRG24221220230425795 22/12/2023 SWARAN KAUR 2604003WL022038 SWARAN KAUR 00354 PUNB0137110 1008 1008 Processed 09/03/2024 1544873590 SWARAN KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
73 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24221220230425796 22/12/2023 GURLAL SINGH 2604003WL022038 GURLAL SINGH 00354 PUNB0137110 1008 1008 Processed 09/03/2024 1544873585 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24221220230425797 22/12/2023 GURCHARAN KAUR 2604003WL022038 GURCHARAN KAUR 00354 PUNB0137110 1260 1260 Processed 09/03/2024 1544873591 GURCHARAN KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24221220230425798 22/12/2023 SUKHWINDER KAUR 2604003WL022038 SUKHWINDER KAUR 00354 PUNB0137110 1260 1260 Processed 09/03/2024 1544873588 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
76 SUDHAR PB-04-003-017-001/91
(Rajoana Khurd) 		2604003000NRG24221220230425799 22/12/2023 JASMEL KAUR 2604003WL022038 JASMEL KAUR 00354 PUNB0137110 1260 1260 Processed 09/03/2024 1544873589 JASMEL KAUR PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24221220230425800 22/12/2023 Naranjan Singh 2604003WL022038 Naranjan Singh 00354 PUNB0137110 1260 1260 Processed 09/03/2024 1544873538 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10332 10332
78 SUDHAR PB-04-003-006-001/108
(Boparai Kalan) 		2604003000NRG24221220230425819 22/12/2023 CHARANJIT KAUR 2604003WL022041 CHARANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873607 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-006-001/117
(Boparai Kalan) 		2604003000NRG24221220230425820 22/12/2023 HARBHAJAN SINGH 2604003WL022041 HARBHAJAN SINGH 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873606 HARBHAJAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-003-006-001/13
(Boparai Kalan) 		2604003000NRG24221220230425821 22/12/2023 GURMEET KAUR 2604003WL022041 GURMEET KAUR 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873609 GURMEET KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24221220230425822 22/12/2023 JOGINDER KAUR 2604003WL022041 JOGINDER KAUR 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873615 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24221220230425823 22/12/2023 GULZAR KAUR 2604003WL022041 GULZAR KAUR 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873616 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-006-001/167
(Boparai Kalan) 		2604003000NRG24221220230425824 22/12/2023 KULWINDER KAUR 2604003WL022041 KULWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873617 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-006-001/185
(Boparai Kalan) 		2604003000NRG24221220230425825 22/12/2023 Rupinder kaur 2604003WL022041 Rupinder kaur 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873641 RUPINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24221220230425826 22/12/2023 Paramjit kaur 2604003WL022041 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873618 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24221220230425827 22/12/2023 BUDHPARKASH SINGH 2604003WL022041 BUDHPARKASH SINGH 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873605 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG24221220230425828 22/12/2023 Balvir Kaur 2604003WL022041 Balvir Kaur 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873640 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24221220230425829 22/12/2023 Manpreet kaur 2604003WL022041 Manpreet kaur 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873620 MANPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24221220230425830 22/12/2023 BHOLI 2604003WL022041 BHOLI 00354 PUNB0180700 1212 1212 Processed 09/03/2024 1544873613 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24221220230425831 22/12/2023 Manjinder kaur 2604003WL022041 Manjinder kaur 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873619 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-003-006-001/24
(Boparai Kalan) 		2604003000NRG24221220230425832 22/12/2023 BEANT KAUR 2604003WL022041 BEANT KAUR 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873610 BEANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24221220230425833 22/12/2023 Charanjit kaur 2604003WL022041 Charanjit kaur 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873602 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-003-006-001/241
(Boparai Kalan) 		2604003000NRG24221220230425834 22/12/2023 Harpreet kaur 2604003WL022041 Harpreet kaur 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873603 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-006-001/32
(Boparai Kalan) 		2604003000NRG24221220230425835 22/12/2023 Paramjit Singh 2604003WL022041 Paramjit Singh 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873638 PARMJIT SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24221220230425836 22/12/2023 KULWINDER KAUR 2604003WL022041 KULWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873642 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24221220230425837 22/12/2023 MANJIT KAUR 2604003WL022041 MANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873611 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24221220230425838 22/12/2023 DALIP KAUR 2604003WL022041 DALIP KAUR 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873612 DALIP KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24221220230425840 22/12/2023 Surjit kaur 2604003WL022041 Surjit kaur 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873621 SURJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-006-001/68
(Boparai Kalan) 		2604003000NRG24221220230425841 22/12/2023 binder kaur 2604003WL022041 binder kaur 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873604 BINDER KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24221220230425842 22/12/2023 HARBANS KAUR 2604003WL022041 HARBANS KAUR 00354 PUNB0180700 1515 1515 Processed 09/03/2024 1544873614 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-003-006-001/76
(Boparai Kalan) 		2604003000NRG24221220230425843 22/12/2023 PARWINDER KAUR 2604003WL022041 PARWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873637 PARWINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24221220230425844 22/12/2023 AMARJEET KAUR 2604003WL022041 AMARJEET KAUR 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873608 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-006-001/80
(Boparai Kalan) 		2604003000NRG24221220230425845 22/12/2023 SINDER KAUR 2604003WL022041 SINDER KAUR 00354 PUNB0180700 1818 1818 Processed 09/03/2024 1544873639 SURINDER KAUR ICICI BANK LTD(508534)
104 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24221220230425846 22/12/2023 Hoshiar kaur 2604003WL022041 Hoshiar kaur 00354 PUNB0180700 1818 1818 Rejected 09/03/2024 1544873643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SUDHAR PB-04-003-012-001/178
(Jassowal) 		2604003000NRG24221220230425748 22/12/2023 VARINDER SINGH 2604003WL022034 VARINDER SINGH 00354 PUNB0180700 2727 2727 Processed 09/03/2024 1544873601 VARINDER SINGH SO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
106 SUDHAR PB-04-004-004-001/122
(Baraich East) 		2604004000NRG24221220230425815 22/12/2023 Manjit kaur 2604004WL022040 Manjit kaur 00354 PUNB0346400 1818 1818 Processed 09/03/2024 1544873626 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
107 SUDHAR PB-04-003-024-001/151
(Tussa) 		2604003000NRG24221220230425808 22/12/2023 AMARJIT 2604003WL022039 AMARJIT 00415 SBIN0050159 1212 1212 Processed 09/03/2024 1544873628 MRS AMARJIT KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
108 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG24221220230425805 22/12/2023 HARBANS KAUR 2604003WL022039 HARBANS KAUR 00415 SBIN0050213 1818 1818 Processed 09/03/2024 1544873631 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
109 SUDHAR PB-04-003-024-001/146
(Tussa) 		2604003000NRG24221220230425806 22/12/2023 BALWINDER KAUR 2604003WL022039 BALWINDER KAUR 00415 SBIN0050213 1515 1515 Processed 09/03/2024 1544873629 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
110 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG24221220230425778 22/12/2023 Jaswant singh 2604003WL022036 Jaswant singh 00415 SBIN0050213 1515 1515 Processed 09/03/2024 1544873630 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
111 SUDHAR PB-04-003-024-001/281
(Tussa) 		2604003000NRG24221220230425779 22/12/2023 Sukhwinder singh 2604003WL022036 Sukhwinder singh 00415 SBIN0050980 1515 1515 Processed 09/03/2024 1544873627 SUKHWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-024-001/283
(Tussa) 		2604003000NRG24221220230425780 22/12/2023 Jagtar singh 2604003WL022036 Jagtar singh 00415 SBIN0050980 1515 1515 Processed 09/03/2024 1544873633 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 159153 159153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_221223APB_FTO_79492 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1818
2 SUDHAR PB2604003_221223APB_FTO_79492 HDFC HDFC0002331 SUDHAR 1212
3 SUDHAR PB2604003_221223APB_FTO_79492 ICICI BANK ICIC0001516 MULLANPUR 1818
4 SUDHAR PB2604003_221223APB_FTO_79492 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 7272
5 SUDHAR PB2604003_221223APB_FTO_79492 Indian Overseas Bank IOBA0001727 HALWARA 21513
6 SUDHAR PB2604003_221223APB_FTO_79492 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 9090
7 SUDHAR PB2604003_221223APB_FTO_79492 Punjab & Sind Bank PSIB0000193 Halwara 1260
8 SUDHAR PB2604003_221223APB_FTO_79492 Punjab National Bank PUNB0009110 MOHIE 29391
9 SUDHAR PB2604003_221223APB_FTO_79492 Punjab National Bank PUNB0018910 Mullanpur Mandi 14544
10 SUDHAR PB2604003_221223APB_FTO_79492 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
11 SUDHAR PB2604003_221223APB_FTO_79492 Punjab National Bank PUNB0137110 Sudhar 10332
12 SUDHAR PB2604003_221223APB_FTO_79492 Punjab National Bank PUNB0180700 BOPARAI KALAN 48177
13 SUDHAR PB2604003_221223APB_FTO_79492 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1818
14 SUDHAR PB2604003_221223APB_FTO_79492 State Bank of India SBIN0050159 SADHAR 1212
15 SUDHAR PB2604003_221223APB_FTO_79492 State Bank of India SBIN0050213 HALWARA (AFS) 4848
16 SUDHAR PB2604003_221223APB_FTO_79492 State Bank of India SBIN0050980 PAKHOWAL 3030

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