Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_301123APB_FTO_72403
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-04-003-022-001/225
(Sudhar) 		2604003000NRG24301120230398298 30/11/2023 Amandeep Kaur 2604003WL020407 Amandeep Kaur 00078 CNRB0006068 1818 1818 Processed 01/01/2024 9005474752 AMANDEEP KAUR CANARA BANK(508532)
2 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24301120230398305 30/11/2023 Gurpreet kaur 2604003WL020407 Gurpreet kaur 00078 CNRB0006068 1515 1515 Processed 01/01/2024 9005474772 GURPREET KAUR CANARA BANK(508532)
3 SUDHAR PB-04-003-022-001/289
(Sudhar) 		2604003000NRG24301120230398314 30/11/2023 JASMEL KAUR 2604003WL020407 JASMEL KAUR 00078 CNRB0006068 1515 1515 Processed 01/01/2024 9005474771 JASMEL KAUR CANARA BANK(508532)
SubTotal 4848 4848
4 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24301120230398334 30/11/2023 SURINDER KAUR 2604003WL020407 SURINDER KAUR 00152 HDFC0005010 1818 1818 Processed 01/01/2024 9005474750 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 SUDHAR PB-04-003-018-001/171
(Raqba) 		2604003000NRG24301120230398384 30/11/2023 GURDEV singh 2604003WL020409 GURDEV singh 00177 IOBA0000187 1818 1818 Processed 02/01/2024 9005474694 GURDEV SINGH INDIAN OVERSEAS BANK(508541)
6 SUDHAR PB-04-003-022-001/269
(Sudhar) 		2604003000NRG24301120230398307 30/11/2023 Manpreet kaur 2604003WL020407 Manpreet kaur 00177 IOBA0000187 1818 1818 Processed 01/01/2024 9005474786 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24301120230398313 30/11/2023 VAJIR SINGH 2604003WL020407 VAJIR SINGH 00177 IOBA0000187 909 909 Processed 02/01/2024 9005474784 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG24301120230398318 30/11/2023 LEELAWATI 2604003WL020407 LEELAWATI 00177 IOBA0000187 1515 1515 Processed 01/01/2024 9005474785 LEELA WATI ICICI BANK LTD(508534)
9 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24301120230398319 30/11/2023 Paramjit kaur 2604003WL020407 Paramjit kaur 00177 IOBA0000187 1515 1515 Processed 01/01/2024 9005474783 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
10 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24301120230398322 30/11/2023 Avtar kaur 2604003WL020407 Avtar kaur 00177 IOBA0000187 1515 1515 Processed 02/01/2024 9005474695 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9090 9090
11 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24301120230398161 30/11/2023 ManprIt kaur 2604003WL020403 ManprIt kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 9005474690 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24301120230398172 30/11/2023 SUKHDEEP KAUR 2604003WL020403 SUKHDEEP KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 9005474692 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
13 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24301120230398173 30/11/2023 JASVIR SINGH 2604003WL020403 JASVIR SINGH 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9005474691 JASVIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG24301120230398175 30/11/2023 JASWINDER KAUR 2604003WL020403 JASWINDER KAUR 00354 PUNB0009110 606 606 Processed 01/01/2024 9005474693 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
15 SUDHAR PB-04-003-018-001/10
(Raqba) 		2604003000NRG24301120230398372 30/11/2023 Meva Singh 2604003WL020409 Meva Singh 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9005474696 MEWA SINGH S/O BAKHTAWAR PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-003-018-001/103
(Raqba) 		2604003000NRG24301120230398373 30/11/2023 MUKHTIAR KAUR 2604003WL020409 MUKHTIAR KAUR 00354 PUNB0018910 1818 1818 Processed 02/01/2024 9005474781 MUKHTAR KAUR INDIAN OVERSEAS BANK(508541)
17 SUDHAR PB-04-003-018-001/109
(Raqba) 		2604003000NRG24301120230398374 30/11/2023 HARBANS KAUR 2604003WL020409 HARBANS KAUR 00354 PUNB0018910 1515 1515 Processed 01/01/2024 9005474782 HARBANS KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24301120230398375 30/11/2023 JASVIR KUAR 2604003WL020409 JASVIR KUAR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9005474698 JASVIR KUAR WO DEV RAJ SINGH PUNJAB NATIONAL BANK(508568)
19 SUDHAR PB-04-003-018-001/120
(Raqba) 		2604003000NRG24301120230398376 30/11/2023 SURINDER KAUR 2604003WL020409 SURINDER KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9005474700 SURINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-003-018-001/123
(Raqba) 		2604003000NRG24301120230398377 30/11/2023 JAGRAJ KAUR 2604003WL020409 JAGRAJ KAUR 00354 PUNB0018910 1515 1515 Processed 01/01/2024 9005474702 JAGRAJ KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-003-018-001/129
(Raqba) 		2604003000NRG24301120230398378 30/11/2023 KULWANT KAUR 2604003WL020409 KULWANT KAUR 00354 PUNB0018910 1818 1818 Processed 02/01/2024 9005474701 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-003-018-001/137
(Raqba) 		2604003000NRG24301120230398379 30/11/2023 PARAMJIT KAUR 2604003WL020409 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9005474699 PARAMJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-003-018-001/144
(Raqba) 		2604003000NRG24301120230398380 30/11/2023 JASVIR KAUR 2604003WL020409 JASVIR KAUR 00354 PUNB0018910 606 606 Processed 01/01/2024 9005474704 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-003-018-001/147
(Raqba) 		2604003000NRG24301120230398381 30/11/2023 SEEMA RANI 2604003WL020409 SEEMA RANI 00354 PUNB0018910 1515 1515 Processed 01/01/2024 9005474703 SEEMA RANI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24301120230398382 30/11/2023 PARAMJIT KAUR 2604003WL020409 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9005474705 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-003-018-001/166
(Raqba) 		2604003000NRG24301120230398383 30/11/2023 HARBANS KAUR 2604003WL020409 HARBANS KAUR 00354 PUNB0018910 1515 1515 Processed 01/01/2024 9005474707 MUKHTIAR SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-003-018-001/174
(Raqba) 		2604003000NRG24301120230398385 30/11/2023 SUKHWINDER KAUR 2604003WL020409 SUKHWINDER KAUR 00354 PUNB0018910 606 606 Processed 01/01/2024 9005474697 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-003-018-001/176
(Raqba) 		2604003000NRG24301120230398386 30/11/2023 HARPREET KAUR 2604003WL020409 HARPREET KAUR 00354 PUNB0018910 1515 1515 Processed 01/01/2024 9005474780 HARPREET KAUR SO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-003-018-001/181
(Raqba) 		2604003000NRG24301120230398387 30/11/2023 Sukhdev Kaur 2604003WL020409 Sukhdev Kaur 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9005474706 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
30 SUDHAR PB-04-003-022-001/100
(Sudhar) 		2604003000NRG24301120230398263 30/11/2023 KULDEEP KAUR 2604003WL020407 KULDEEP KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474718 KULDEEP KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24301120230398265 30/11/2023 MANJIT KAUR 2604003WL020407 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474777 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24301120230398266 30/11/2023 CHARANJIT KAUR 2604003WL020407 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474729 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-003-022-001/115
(Sudhar) 		2604003000NRG24301120230398267 30/11/2023 RANJIT KAUR 2604003WL020407 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474709 RANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-003-022-001/12
(Sudhar) 		2604003000NRG24301120230398268 30/11/2023 sarabjit kaur 2604003WL020407 sarabjit kaur 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474743 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-003-022-001/120
(Sudhar) 		2604003000NRG24301120230398269 30/11/2023 PARAMJIT KAUR 2604003WL020407 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474778 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24301120230398270 30/11/2023 SURINDER kaur 2604003WL020407 SURINDER kaur 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474776 SURINDER KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-003-022-001/13
(Sudhar) 		2604003000NRG24301120230398271 30/11/2023 KARNAIL KAUR 2604003WL020407 KARNAIL KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474728 MRS KARNAIL KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
38 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24301120230398272 30/11/2023 KAMALJIT KAUR 2604003WL020407 KAMALJIT KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9005474725 KAMALJIT KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-003-022-001/136
(Sudhar) 		2604003000NRG24301120230398273 30/11/2023 RUPINDER KAUR 2604003WL020407 RUPINDER KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9005474779 MRS RUPINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
40 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24301120230398274 30/11/2023 KARAMJIT KAUR 2604003WL020407 KARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474721 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24301120230398275 30/11/2023 AMARJIT KAUR 2604003WL020407 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474713 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
42 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24301120230398276 30/11/2023 PARAMJIT KAUR 2604003WL020407 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474712 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24301120230398277 30/11/2023 KARAMJIT KAUR 2604003WL020407 KARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474730 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG24301120230398278 30/11/2023 KULWANT KAUR 2604003WL020407 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474726 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24301120230398279 30/11/2023 KULDIP KAUR 2604003WL020407 KULDIP KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474731 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24301120230398280 30/11/2023 PARAMJIT KAUR 2604003WL020407 PARAMJIT KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9005474775 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24301120230398281 30/11/2023 TEHAL SINGH 2604003WL020407 TEHAL SINGH 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474723 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24301120230398282 30/11/2023 gurdev kaur 2604003WL020407 gurdev kaur 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474747 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24301120230398283 30/11/2023 HARBANS KAUR 2604003WL020407 HARBANS KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474732 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG24301120230398285 30/11/2023 HARJINDER KAUR 2604003WL020407 HARJINDER KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474733 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
51 SUDHAR PB-04-003-022-001/185-A
(Sudhar) 		2604003000NRG24301120230398286 30/11/2023 SURJIT KAUR 2604003WL020407 SURJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474735 SARJIT KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-003-022-001/188
(Sudhar) 		2604003000NRG24301120230398287 30/11/2023 SARABJIT KAUR 2604003WL020407 SARABJIT KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9005474774 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
53 SUDHAR PB-04-003-022-001/190
(Sudhar) 		2604003000NRG24301120230398288 30/11/2023 NEELAM 2604003WL020407 NEELAM 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474736 NEELAM WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-003-022-001/191
(Sudhar) 		2604003000NRG24301120230398289 30/11/2023 SARABJIT KAUR 2604003WL020407 SARABJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474737 SARBJIT KAUR HDFC BANK LTD(607152)
55 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24301120230398290 30/11/2023 BHINDER KAUR 2604003WL020407 BHINDER KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474739 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24301120230398291 30/11/2023 PARAMJIT KAUR 2604003WL020407 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474714 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-022-001/200
(Sudhar) 		2604003000NRG24301120230398292 30/11/2023 GURDEEP KAUR 2604003WL020407 GURDEEP KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474738 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24301120230398294 30/11/2023 MOHINDER KAUR 2604003WL020407 MOHINDER KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474741 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24301120230398295 30/11/2023 HARPREET KAUR 2604003WL020407 HARPREET KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9005474740 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
60 SUDHAR PB-04-003-022-001/214
(Sudhar) 		2604003000NRG24301120230398296 30/11/2023 kuldeep kaur 2604003WL020407 kuldeep kaur 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474773 KULDEEP KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-022-001/238
(Sudhar) 		2604003000NRG24301120230398301 30/11/2023 MAHINDER KAUR 2604003WL020407 MAHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474744 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24301120230398302 30/11/2023 MUKHTIAR KAUR 2604003WL020407 MUKHTIAR KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474734 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUDHAR PB-04-003-022-001/271
(Sudhar) 		2604003000NRG24301120230398308 30/11/2023 Suman Devi 2604003WL020407 Suman Devi 00354 PUNB0137110 606 606 Processed 01/01/2024 9005474746 SUMAN DEVI W/O NANDRAM GRAMIN BANK OF ARYAVART(508509)
64 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24301120230398310 30/11/2023 KULWINDER KAUR 2604003WL020407 KULWINDER KAUR 00354 PUNB0137110 303 303 Processed 01/01/2024 9005474745 KULWINDER KAUR PUNJAB & SIND BANK(607087)
65 SUDHAR PB-04-003-022-001/280
(Sudhar) 		2604003000NRG24301120230398311 30/11/2023 PARAMJIT KAUR 2604003WL020407 PARAMJIT KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9005474717 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24301120230398324 30/11/2023 BALJEET KAUR 2604003WL020407 BALJEET KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9005474716 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24301120230398325 30/11/2023 KULWANT KAUR 2604003WL020407 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474711 KULWANT KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG24301120230398326 30/11/2023 AMARJIT KAUR 2604003WL020407 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9005474715 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-022-001/57
(Sudhar) 		2604003000NRG24301120230398327 30/11/2023 JASWINDER KAUR 2604003WL020407 JASWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474720 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24301120230398328 30/11/2023 JASWINDER KAUR 2604003WL020407 JASWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474722 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24301120230398329 30/11/2023 PARAMJIT KAUR 2604003WL020407 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474710 PARAMJIT KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24301120230398330 30/11/2023 MAHINDER KAUR 2604003WL020407 MAHINDER KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9005474742 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
73 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24301120230398331 30/11/2023 FULMATI 2604003WL020407 FULMATI 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474724 FULMATI ICICI BANK LTD(508534)
74 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG24301120230398333 30/11/2023 HARBHAJAN 2604003WL020407 HARBHAJAN 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474719 HARBHAJAN KAUR WO BALDEVSINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-022-001/94
(Sudhar) 		2604003000NRG24301120230398335 30/11/2023 JASVIR KAUR 2604003WL020407 JASVIR KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9005474708 JASVIR KAUR WO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG24301120230398336 30/11/2023 SUKHWINDER KAUR 2604003WL020407 SUKHWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9005474727 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
77 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24301120230398264 30/11/2023 SWARANJIT KAUR 2604003WL020407 SWARANJIT KAUR 00415 SBIN0050159 1212 1212 Processed 01/01/2024 9005474760 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
78 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604003000NRG24301120230398293 30/11/2023 HARPAL KAUR 2604003WL020407 HARPAL KAUR 00415 SBIN0050159 909 909 Processed 01/01/2024 9005474754 HARPAL KAUR ICICI BANK LTD(508534)
79 SUDHAR PB-04-003-022-001/220
(Sudhar) 		2604003000NRG24301120230398297 30/11/2023 KAMALJIT KAUR 2604003WL020407 KAMALJIT KAUR 00415 SBIN0050159 1515 1515 Processed 01/01/2024 9005474751 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG24301120230398304 30/11/2023 SUNAINA DEVI 2604003WL020407 SUNAINA DEVI 00415 SBIN0050159 909 909 Processed 01/01/2024 9005474761 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24301120230398309 30/11/2023 POOJA POOJA 2604003WL020407 POOJA POOJA 00415 SBIN0050159 909 909 Processed 01/01/2024 9005474748 MRS POOJA POOJA STATE BANK OF INDIA(508548)
82 SUDHAR PB-04-003-022-001/281
(Sudhar) 		2604003000NRG24301120230398312 30/11/2023 KABOOTRI devi 2604003WL020407 KABOOTRI devi 00415 SBIN0050159 303 303 Processed 01/01/2024 9005474749 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-003-022-001/304
(Sudhar) 		2604003000NRG24301120230398317 30/11/2023 Toshi 2604003WL020407 Toshi 00415 SBIN0050159 1515 1515 Processed 01/01/2024 9005474756 MRS TOSHI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
84 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG24301120230398320 30/11/2023 Karamjit kaur 2604003WL020407 Karamjit kaur 00415 SBIN0050159 1212 1212 Processed 01/01/2024 9005474755 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
85 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24301120230398332 30/11/2023 MUKHTIAR KAUR 2604003WL020407 MUKHTIAR KAUR 00415 SBIN0050159 1515 1515 Processed 01/01/2024 9005474759 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
86 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24301120230398299 30/11/2023 KARNAIL SINGH 2604003WL020407 KARNAIL SINGH 00415 SBIN0050213 1818 1818 Processed 01/01/2024 9005474768 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
87 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24301120230398300 30/11/2023 Charanjit Kaur 2604003WL020407 Charanjit Kaur 00415 SBIN0050213 1212 1212 Processed 01/01/2024 9005474764 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
88 SUDHAR PB-04-003-022-001/254
(Sudhar) 		2604003000NRG24301120230398306 30/11/2023 Harpal kaur 2604003WL020407 Harpal kaur 00415 SBIN0050213 1818 1818 Processed 01/01/2024 9005474765 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
89 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24301120230398315 30/11/2023 Sukhwinder kaur 2604003WL020407 Sukhwinder kaur 00415 SBIN0050213 1212 1212 Processed 01/01/2024 9005474766 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
90 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24301120230398316 30/11/2023 Savitri 2604003WL020407 Savitri 00415 SBIN0050213 1212 1212 Processed 01/01/2024 9005474762 Mrs. SAVITRI .... CENTRAL BANK OF INDIA(607115)
91 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24301120230398323 30/11/2023 Bhupinder kaur 2604003WL020407 Bhupinder kaur 00415 SBIN0050213 1818 1818 Processed 01/01/2024 9005474763 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
92 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24301120230398047 30/11/2023 GURMEET KAUR 2604003WL020400 GURMEET KAUR 00415 SBIN0051078 303 303 Processed 01/01/2024 9005474758 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG24301120230398066 30/11/2023 CHHINDERPAL KAUR 2604003WL020400 CHHINDERPAL KAUR 00415 SBIN0051078 303 303 Processed 01/01/2024 9005474753 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG24301120230398070 30/11/2023 KULWANT KAUR 2604003WL020400 KULWANT KAUR 00415 SBIN0051078 303 303 Processed 01/01/2024 9005474767 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24301120230398071 30/11/2023 RANI 2604003WL020400 RANI 00415 SBIN0051078 303 303 Processed 01/01/2024 9005474769 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG24301120230398075 30/11/2023 Major singh 2604003WL020400 Major singh 00415 SBIN0051078 303 303 Processed 01/01/2024 9005474757 MAJOR SINGH HDFC BANK LTD(607152)
97 SUDHAR PB-04-003-002-001/64
(Aitiana) 		2604003000NRG24301120230398094 30/11/2023 HARI SINGH 2604003WL020400 HARI SINGH 00415 SBIN0051078 303 303 Processed 01/01/2024 9005474770 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 130593 130593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_301123APB_FTO_72403 Canara Bank CNRB0006068 Sudhar 4848
2 SUDHAR PB2604003_301123APB_FTO_72403 HDFC HDFC0005010 hdfc Amarkot 1818
3 SUDHAR PB2604003_301123APB_FTO_72403 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 9090
4 SUDHAR PB2604003_301123APB_FTO_72403 Punjab National Bank PUNB0009110 MOHIE 5454
5 SUDHAR PB2604003_301123APB_FTO_72403 Punjab National Bank PUNB0018910 Mullanpur Mandi 23331
6 SUDHAR PB2604003_301123APB_FTO_72403 Punjab National Bank PUNB0137110 Sudhar 65145
7 SUDHAR PB2604003_301123APB_FTO_72403 State Bank of India SBIN0050159 SADHAR 9999
8 SUDHAR PB2604003_301123APB_FTO_72403 State Bank of India SBIN0050213 HALWARA (AFS) 9090
9 SUDHAR PB2604003_301123APB_FTO_72403 State Bank of India SBIN0051078 AITIANA 1818

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