Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:14:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_250123FTO_103285
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-04-001-036-001/249
(Kular) 		2604001000NRG23250120230383741 25/01/2023 simranjit singh 2604001WL019088 simranjit singh 00045 BARB0VJJAGR 564 564 Processed 31/01/2023 8259211795 simranjit singh ()
SubTotal 564 564
2 SUDHAR PB-04-003-007-001/130
(Budhel) 		2604003000NRG23250120230383929 25/01/2023 Surjinder Singh 2604003WL019095 Surjinder Singh 00048 BKID0006511 1692 1692 Processed 31/01/2023 8259211797 Surjinder Singh ()
3 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG23250120230383497 25/01/2023 KULDIP KAUR 2604004WL019076 KULDIP KAUR 00048 BKID0006511 1128 1128 Processed 31/01/2023 8259211796 KULDIP KAUR ()
SubTotal 2820 2820
4 SUDHAR PB-04-003-008-001/159
(Ghuman) 		2604003000NRG23250120230383944 25/01/2023 Paramjit kaur 2604003WL019096 Paramjit kaur 00078 CNRB0006068 1692 1692 Processed 31/01/2023 8259211787 Paramjit kaur ()
5 SUDHAR PB-04-003-008-001/159
(Ghuman) 		2604003000NRG23250120230382875 25/01/2023 Paramjit kaur 2604003WL019057 Paramjit kaur 00078 CNRB0006068 846 846 Processed 31/01/2023 8259211786 Paramjit kaur ()
6 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG23250120230382886 25/01/2023 MANJIT KAUR 2604003WL019057 MANJIT KAUR 00078 CNRB0006068 846 846 Processed 31/01/2023 8259211785 MANJIT KAUR ()
7 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG23250120230383953 25/01/2023 MANJIT KAUR 2604003WL019096 MANJIT KAUR 00078 CNRB0006068 1128 1128 Processed 31/01/2023 8259211784 MANJIT KAUR ()
8 SUDHAR PB-04-003-022-001/290
(Sudhar) 		2604003000NRG23250120230383163 25/01/2023 MANJINDER KAUR 2604003WL019064 MANJINDER KAUR 00078 CNRB0006068 282 282 Processed 31/01/2023 8259211800 MANJINDER KAUR ()
9 SUDHAR PB-04-003-022-001/325
(Sudhar) 		2604003000NRG23250120230383167 25/01/2023 HAKAM SINGH 2604003WL019064 HAKAM SINGH 00078 CNRB0006068 1410 1410 Processed 31/01/2023 8259211799 HAKAM SINGH ()
SubTotal 6204 6204
10 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG23250120230383192 25/01/2023 SURINDER KAUR 2604003WL019066 SURINDER KAUR 00089 CBIN0284685 1128 1128 Processed 31/01/2023 8259211798 SURINDER KAUR ()
SubTotal 1128 1128
11 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG23250120230384025 25/01/2023 Manpreet kaur 2604001WL019098 Manpreet kaur 00152 HDFC0001319 1692 1692 Processed 31/01/2023 8259211783 Manpreet kaur ()
SubTotal 1692 1692
12 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG23250120230383230 25/01/2023 Ramji singh 2604001WL019067 Ramji singh 00165 IBKL0001014 1410 1410 Processed 31/01/2023 8259211801 Ramji singh ()
SubTotal 1410 1410
13 SUDHAR PB-04-001-008-001/89
(Baraich West) 		2604001000NRG23250120230383666 25/01/2023 KARAMJIT KAUR 2604001WL019083 KARAMJIT KAUR 00168 ICIC0002959 1128 1128 Processed 31/01/2023 8259211782 KARAMJIT KAUR ()
SubTotal 1128 1128
14 SUDHAR PB-04-001-036-001/256
(Kular) 		2604001000NRG23250120230383744 25/01/2023 MANJIT KAUR 2604001WL019088 MANJIT KAUR 00168 ICIC0002960 846 846 Processed 31/01/2023 8259211781 MANJIT KAUR ()
15 SUDHAR PB-04-001-036-001/78
(Kular) 		2604001000NRG23250120230383751 25/01/2023 RAM KESAR 2604001WL019088 RAM KESAR 00168 ICIC0002960 1692 1692 Processed 31/01/2023 8259211802 RAM KESAR ()
SubTotal 2538 2538
16 SUDHAR PB-04-001-005-001/123
(Agwar pona) 		2604001000NRG23250120230382604 25/01/2023 CHARANJIT SINGH 2604001WL019050 CHARANJIT SINGH 00176 IDIB000J002 1128 1128 Processed 31/01/2023 8259211804 CHARANJIT SINGH ()
17 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG23250120230382606 25/01/2023 Bhima singh 2604001WL019050 Bhima singh 00176 IDIB000J002 1128 1128 Processed 31/01/2023 8259211803 Bhima singh ()
18 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG23250120230383224 25/01/2023 Parminder kaur 2604001WL019067 Parminder kaur 00176 IDIB000J002 1128 1128 Processed 31/01/2023 8259211780 Parminder kaur ()
SubTotal 3384 3384
19 SUDHAR PB-04-003-049-001/464
(Mullanpur) 		2604004000NRG23250120230383809 25/01/2023 Rulda singh 2604004WL019091 Rulda singh 00176 IDIB000M281 282 282 Processed 31/01/2023 8259211805 Rulda singh ()
20 SUDHAR PB-04-004-049-001/238
(Mullanpur) 		2604004000NRG23250120230383822 25/01/2023 Parkash kaur 2604004WL019091 Parkash kaur 00176 IDIB000M281 564 564 Processed 31/01/2023 8259211806 Parkash kaur ()
SubTotal 846 846
21 SUDHAR PB-04-003-007-001/34
(Budhel) 		2604003000NRG23250120230383930 25/01/2023 Mehar Singh 2604003WL019095 Mehar Singh 00177 IOBA0000187 1692 1692 Processed 31/01/2023 8259211811 Mehar Singh ()
22 SUDHAR PB-04-003-008-001/135
(Ghuman) 		2604003000NRG23250120230382865 25/01/2023 Tejwinder Kaur 2604003WL019057 Tejwinder Kaur 00177 IOBA0000187 564 564 Processed 31/01/2023 8259211812 Tejwinder Kaur ()
23 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG23250120230383938 25/01/2023 karamjit kaur 2604003WL019096 karamjit kaur 00177 IOBA0000187 1692 1692 Processed 31/01/2023 8259211776 karamjit kaur ()
24 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG23250120230382867 25/01/2023 karamjit kaur 2604003WL019057 karamjit kaur 00177 IOBA0000187 846 846 Processed 31/01/2023 8259211775 karamjit kaur ()
25 SUDHAR PB-04-003-008-001/160
(Ghuman) 		2604003000NRG23250120230383945 25/01/2023 Joginderpal singh 2604003WL019096 Joginderpal singh 00177 IOBA0000187 1128 1128 Processed 31/01/2023 8259211807 Joginderpal singh ()
26 SUDHAR PB-04-003-008-001/160
(Ghuman) 		2604003000NRG23250120230382876 25/01/2023 Joginderpal singh 2604003WL019057 Joginderpal singh 00177 IOBA0000187 846 846 Processed 31/01/2023 8259211808 Joginderpal singh ()
27 SUDHAR PB-04-003-008-001/171
(Ghuman) 		2604003000NRG23250120230383947 25/01/2023 Balwindr sg 2604003WL019096 Balwindr sg 00177 IOBA0000187 1692 1692 Processed 31/01/2023 8259211810 Balwindr sg ()
28 SUDHAR PB-04-003-008-001/171
(Ghuman) 		2604003000NRG23250120230382878 25/01/2023 Balwindr sg 2604003WL019057 Balwindr sg 00177 IOBA0000187 846 846 Processed 31/01/2023 8259211809 Balwindr sg ()
29 SUDHAR PB-04-003-008-001/66
(Ghuman) 		2604003000NRG23250120230382894 25/01/2023 HARVINDER KAUR 2604003WL019057 HARVINDER KAUR 00177 IOBA0000187 846 846 Processed 31/01/2023 8259211778 HARVINDER KAUR ()
30 SUDHAR PB-04-003-008-001/66
(Ghuman) 		2604003000NRG23250120230383961 25/01/2023 HARVINDER KAUR 2604003WL019096 HARVINDER KAUR 00177 IOBA0000187 1692 1692 Processed 31/01/2023 8259211779 HARVINDER KAUR ()
31 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG23250120230383162 25/01/2023 VAJIR SINGH 2604003WL019064 VAJIR SINGH 00177 IOBA0000187 1410 1410 Processed 31/01/2023 8259211777 VAJIR SINGH ()
32 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG23250120230383168 25/01/2023 Paramjit kaur 2604003WL019064 Paramjit kaur 00177 IOBA0000187 1410 1410 Processed 31/01/2023 8259211813 Paramjit kaur ()
SubTotal 14664 14664
33 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG23250120230383490 25/01/2023 MANJIT KAUR 2604004WL019076 MANJIT KAUR 00177 IOBA0000474 1692 1692 Processed 31/01/2023 8259211774 MANJIT KAUR ()
SubTotal 1692 1692
34 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG23250120230383838 25/01/2023 Ajmer kaur 2604004WL019091 Ajmer kaur 00177 IOBA0001945 564 564 Processed 31/01/2023 8259211814 Ajmer kaur ()
SubTotal 564 564
35 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG23250120230383743 25/01/2023 CHHINDER kaur 2604001WL019088 CHHINDER kaur 00349 PSIB0000160 1128 1128 Processed 31/01/2023 8259211770 CHHINDER kaur ()
36 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG23250120230383745 25/01/2023 Gurcharan singh 2604001WL019088 Gurcharan singh 00349 PSIB0000160 846 846 Processed 31/01/2023 8259211769 Gurcharan singh ()
37 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG23250120230383746 25/01/2023 kuldeep kaur 2604001WL019088 kuldeep kaur 00349 PSIB0000160 1410 1410 Processed 31/01/2023 8259211773 kuldeep kaur ()
38 SUDHAR PB-04-001-041-001/101
(Mann) 		2604001000NRG23250120230383770 25/01/2023 CHARAN SINGH 2604001WL019090 CHARAN SINGH 00349 PSIB0000160 1410 1410 Processed 31/01/2023 8259211815 CHARAN SINGH ()
39 SUDHAR PB-04-001-041-001/133
(Mann) 		2604001000NRG23250120230383773 25/01/2023 SATWANT KAUR 2604001WL019090 SATWANT KAUR 00349 PSIB0000160 1410 1410 Processed 31/01/2023 8259211818 SATWANT KAUR ()
40 SUDHAR PB-04-001-041-001/166
(Mann) 		2604001000NRG23250120230383782 25/01/2023 MANJIT KAUR 2604001WL019090 MANJIT KAUR 00349 PSIB0000160 564 564 Processed 31/01/2023 8259211821 MANJIT KAUR ()
41 SUDHAR PB-04-001-041-001/169
(Mann) 		2604001000NRG23250120230383783 25/01/2023 BALJIT KAUR 2604001WL019090 BALJIT KAUR 00349 PSIB0000160 1692 1692 Processed 31/01/2023 8259211820 BALJIT KAUR ()
42 SUDHAR PB-04-001-041-001/179
(Mann) 		2604001000NRG23250120230383784 25/01/2023 SURJIT K 2604001WL019090 SURJIT K 00349 PSIB0000160 1692 1692 Processed 31/01/2023 8259211822 SURJIT K ()
43 SUDHAR PB-04-001-041-001/206
(Mann) 		2604001000NRG23250120230383792 25/01/2023 Sarjit kaur 2604001WL019090 Sarjit kaur 00349 PSIB0000160 1692 1692 Processed 31/01/2023 8259211819 Sarjit kaur ()
44 SUDHAR PB-04-001-041-001/246
(Mann) 		2604001000NRG23250120230383801 25/01/2023 amritpal singh 2604001WL019090 amritpal singh 00349 PSIB0000160 1410 1410 Processed 31/01/2023 8259211771 amritpal singh ()
45 SUDHAR PB-04-001-041-001/250
(Mann) 		2604001000NRG23250120230383802 25/01/2023 Binder kaur 2604001WL019090 Binder kaur 00349 PSIB0000160 1410 1410 Processed 31/01/2023 8259211817 Binder kaur ()
46 SUDHAR PB-04-001-041-001/327
(Mann) 		2604001000NRG23250120230383807 25/01/2023 Kamaljit kaur 2604001WL019090 Kamaljit kaur 00349 PSIB0000160 1692 1692 Processed 31/01/2023 8259211789 Kamaljit kaur ()
47 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG23250120230383369 25/01/2023 PARAMJIT KAUR 2604001WL019073 PARAMJIT KAUR 00349 PSIB0000160 1692 1692 Processed 31/01/2023 8259211772 PARAMJIT KAUR ()
48 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG23250120230383373 25/01/2023 PARAMJIT KAUR 2604001WL019073 PARAMJIT KAUR 00349 PSIB0000160 1410 1410 Processed 31/01/2023 8259211816 PARAMJIT KAUR ()
SubTotal 19458 19458
49 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG23250120230383249 25/01/2023 Darshan SINGH 2604003WL019071 Darshan SINGH 00349 PSIB0000193 1692 1692 Processed 31/01/2023 8259211767 Darshan SINGH ()
50 SUDHAR PB-04-003-009-001/432
(Halwara) 		2604003000NRG23250120230383276 25/01/2023 sinder kaur 2604003WL019071 sinder kaur 00349 PSIB0000193 1692 1692 Processed 31/01/2023 8259211768 sinder kaur ()
SubTotal 3384 3384
51 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG23250120230383399 25/01/2023 Charanjit kaur 2604001WL019073 Charanjit kaur 00349 PSIB0021046 1692 1692 Processed 31/01/2023 8259211766 Charanjit kaur ()
SubTotal 1692 1692
52 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG23250120230382759 25/01/2023 KARAMJIT KAUR 2604003WL019054 KARAMJIT KAUR 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211826 KARAMJIT KAUR ()
53 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG23250120230382765 25/01/2023 GURMIT KAUR 2604003WL019054 GURMIT KAUR 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211824 GURMIT KAUR ()
54 SUDHAR PB-04-003-014-001/292
(Mohie) 		2604003000NRG23250120230382773 25/01/2023 Jasveer kaur 2604003WL019054 Jasveer kaur 00354 PUNB0009110 1410 1410 Processed 31/01/2023 8259211761 Jasveer kaur ()
55 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG23250120230382778 25/01/2023 Kuldeep kaur 2604003WL019054 Kuldeep kaur 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211764 Kuldeep kaur ()
56 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG23250120230382779 25/01/2023 Sarwan singh 2604003WL019054 Sarwan singh 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211765 Sarwan singh ()
57 SUDHAR PB-04-003-014-001/312
(Mohie) 		2604003000NRG23250120230382781 25/01/2023 bhaag singh 2604003WL019054 bhaag singh 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211825 bhaag singh ()
58 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG23250120230382785 25/01/2023 Mandeep Kaur 2604003WL019054 Mandeep Kaur 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211827 Mandeep Kaur ()
59 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG23250120230382789 25/01/2023 MANJIT KAUR 2604003WL019054 MANJIT KAUR 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211763 MANJIT KAUR ()
60 SUDHAR PB-04-003-014-001/404
(Mohie) 		2604003000NRG23250120230382791 25/01/2023 AMARJIT KAUR 2604003WL019054 AMARJIT KAUR 00354 PUNB0009110 1128 1128 Processed 31/01/2023 8259211760 AMARJIT KAUR ()
61 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG23250120230382794 25/01/2023 BALJIT SINGH 2604003WL019054 BALJIT SINGH 00354 PUNB0009110 1410 1410 Processed 31/01/2023 8259211823 BALJIT SINGH ()
62 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG23250120230382796 25/01/2023 SATWINDER KAUR 2604003WL019054 SATWINDER KAUR 00354 PUNB0009110 1692 1692 Processed 31/01/2023 8259211762 SATWINDER KAUR ()
SubTotal 17484 17484
63 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG23250120230383758 25/01/2023 charanjit kaur 2604004WL019089 charanjit kaur 00354 PUNB0018910 1692 1692 Processed 31/01/2023 8259211759 charanjit kaur ()
SubTotal 1692 1692
64 SUDHAR PB-04-003-008-001/170
(Ghuman) 		2604003000NRG23250120230382877 25/01/2023 MANJINDER Singh 2604003WL019057 MANJINDER Singh 00354 PUNB0034000 846 846 Processed 31/01/2023 8259211881 MANJINDER Singh ()
65 SUDHAR PB-04-003-008-001/170
(Ghuman) 		2604003000NRG23250120230383946 25/01/2023 MANJINDER Singh 2604003WL019096 MANJINDER Singh 00354 PUNB0034000 1692 1692 Processed 31/01/2023 8259211882 MANJINDER Singh ()
66 SUDHAR PB-04-003-049-001/466
(Mullanpur) 		2604004000NRG23250120230383810 25/01/2023 jasminder kaur 2604004WL019091 jasminder kaur 00354 PUNB0034000 564 564 Processed 31/01/2023 8259211883 jasminder kaur ()
67 SUDHAR PB-04-004-034-001/172
(Kailpur) 		2604004000NRG23250120230383515 25/01/2023 BALJIT KAUR 2604004WL019076 BALJIT KAUR 00354 PUNB0034000 1128 1128 Processed 31/01/2023 8259211758 BALJIT KAUR ()
68 SUDHAR PB-04-004-034-001/211
(Kailpur) 		2604004000NRG23250120230383522 25/01/2023 KIRANDEEP KAUR 2604004WL019076 KIRANDEEP KAUR 00354 PUNB0034000 1692 1692 Processed 31/01/2023 8259211885 KIRANDEEP KAUR ()
69 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG23250120230383831 25/01/2023 Reena Rani 2604004WL019091 Reena Rani 00354 PUNB0034000 564 564 Processed 31/01/2023 8259211757 Reena Rani ()
70 SUDHAR PB-04-004-049-001/425
(Mullanpur) 		2604004000NRG23250120230383836 25/01/2023 Harjit kaur 2604004WL019091 Harjit kaur 00354 PUNB0034000 564 564 Processed 31/01/2023 8259211884 Harjit kaur ()
SubTotal 7050 7050
71 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG23250120230383403 25/01/2023 Ramratan singh 2604001WL019073 Ramratan singh 00354 PUNB0098010 1692 1692 Processed 31/01/2023 8259211788 Ramratan singh ()
SubTotal 1692 1692
72 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG23250120230383146 25/01/2023 SATWANT KAUR 2604003WL019064 SATWANT KAUR 00354 PUNB0137110 846 846 Processed 31/01/2023 8259211879 SATWANT KAUR ()
73 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG23250120230383159 25/01/2023 KULWINDER KAUR 2604003WL019064 KULWINDER KAUR 00354 PUNB0137110 846 846 Processed 31/01/2023 8259211878 KULWINDER KAUR ()
74 SUDHAR PB-04-003-022-001/280
(Sudhar) 		2604003000NRG23250120230383160 25/01/2023 PARAMJIT KAUR 2604003WL019064 PARAMJIT KAUR 00354 PUNB0137110 564 564 Processed 31/01/2023 8259211828 PARAMJIT KAUR ()
75 SUDHAR PB-04-003-022-001/324
(Sudhar) 		2604003000NRG23250120230383166 25/01/2023 Resham kaur 2604003WL019064 Resham kaur 00354 PUNB0137110 846 846 Processed 31/01/2023 8259211877 Resham kaur ()
76 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG23250120230383180 25/01/2023 HARBHAJAN 2604003WL019064 HARBHAJAN 00354 PUNB0137110 846 846 Processed 31/01/2023 8259211880 HARBHAJAN ()
SubTotal 3948 3948
77 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG23250120230382884 25/01/2023 Sukhwinder kaur 2604003WL019057 Sukhwinder kaur 00354 PUNB0180300 564 564 Processed 31/01/2023 8259211830 Sukhwinder kaur ()
78 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG23250120230383951 25/01/2023 Sukhwinder kaur 2604003WL019096 Sukhwinder kaur 00354 PUNB0180300 1410 1410 Processed 31/01/2023 8259211829 Sukhwinder kaur ()
SubTotal 1974 1974
79 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604001000NRG23250120230383899 25/01/2023 MANPREET KAUR 2604001WL019093 MANPREET KAUR 00354 PUNB0180700 1128 1128 Processed 31/01/2023 8259211832 MANPREET KAUR ()
80 SUDHAR PB-04-001-020-001/244
(Dhat) 		2604001000NRG23250120230383901 25/01/2023 Suneeta kaur 2604001WL019093 Suneeta kaur 00354 PUNB0180700 1128 1128 Processed 31/01/2023 8259211831 Suneeta kaur ()
81 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604001000NRG23250120230383911 25/01/2023 Bhupinder kaur 2604001WL019093 Bhupinder kaur 00354 PUNB0180700 1128 1128 Processed 31/01/2023 8259211834 Bhupinder kaur ()
82 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG23250120230383922 25/01/2023 Balvir Kaur 2604003WL019094 Balvir Kaur 00354 PUNB0180700 282 282 Processed 31/01/2023 8259211876 Balvir Kaur ()
83 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG23250120230383923 25/01/2023 Paramjit kaur 2604003WL019094 Paramjit kaur 00354 PUNB0180700 282 282 Processed 31/01/2023 8259211833 Paramjit kaur ()
SubTotal 3948 3948
84 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG23250120230383398 25/01/2023 Parkash singh 2604001WL019073 Parkash singh 00354 PUNB0346400 1692 1692 Processed 31/01/2023 8259211835 Parkash singh ()
SubTotal 1692 1692
85 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG23250120230383212 25/01/2023 JAGTAR SINGH 2604001WL019067 JAGTAR SINGH 00415 SBIN0000655 1410 1410 Processed 31/01/2023 8259211836 MR JAGTAR SINGH ()
SubTotal 1410 1410
86 SUDHAR PB-04-001-005-001/184
(Agwar pona) 		2604001000NRG23250120230382609 25/01/2023 HARWINDER SINGH 2604001WL019050 HARWINDER SINGH 00415 SBIN0011969 1128 1128 Processed 31/01/2023 8259211837 MR HARWINDER SINGH ()
SubTotal 1128 1128
87 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG23250120230382864 25/01/2023 Amritpal singh 2604003WL019057 Amritpal singh 00415 SBIN0050159 846 846 Processed 31/01/2023 8259211839 MR AMRITPAL SINGH ()
88 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG23250120230383936 25/01/2023 Amritpal singh 2604003WL019096 Amritpal singh 00415 SBIN0050159 1692 1692 Processed 31/01/2023 8259211840 MR AMRITPAL SINGH ()
89 SUDHAR PB-04-003-008-001/80
(Ghuman) 		2604003000NRG23250120230382899 25/01/2023 Taaro Devi 2604003WL019057 Taaro Devi 00415 SBIN0050159 564 564 Processed 31/01/2023 8259211843 MRS TARRO DEVO ()
90 SUDHAR PB-04-003-008-001/80
(Ghuman) 		2604003000NRG23250120230383965 25/01/2023 Taaro Devi 2604003WL019096 Taaro Devi 00415 SBIN0050159 1410 1410 Processed 31/01/2023 8259211842 MRS TARRO DEVO ()
91 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG23250120230383158 25/01/2023 POOJA POOJA 2604003WL019064 POOJA POOJA 00415 SBIN0050159 1410 1410 Processed 31/01/2023 8259211875 MRS POOJA POOJA ()
92 SUDHAR PB-04-003-022-001/281
(Sudhar) 		2604003000NRG23250120230383161 25/01/2023 KABOOTRI devi 2604003WL019064 KABOOTRI devi 00415 SBIN0050159 846 846 Processed 31/01/2023 8259211838 MRS KABUTARI DEVI ()
93 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG23250120230383169 25/01/2023 Karamjit kaur 2604003WL019064 Karamjit kaur 00415 SBIN0050159 282 282 Processed 31/01/2023 8259211841 MRS KARAMJIT KAUR ()
SubTotal 7050 7050
94 SUDHAR PB-04-003-022-001/254
(Sudhar) 		2604003000NRG23250120230383154 25/01/2023 Harpal kaur 2604003WL019064 Harpal kaur 00415 SBIN0050213 1410 1410 Processed 31/01/2023 8259211844 MRS HARPAL KAUR ()
SubTotal 1410 1410
95 SUDHAR PB-04-001-008-001/155
(Baraich West) 		2604001000NRG23250120230383653 25/01/2023 SARABJEET KAUR 2604001WL019083 SARABJEET KAUR 00415 SBIN0051078 846 846 Processed 31/01/2023 8259211845 MRS SARABJEET KAUR ()
96 SUDHAR PB-04-001-008-001/156
(Baraich West) 		2604001000NRG23250120230383654 25/01/2023 NINDERJIT KAUR 2604001WL019083 NINDERJIT KAUR 00415 SBIN0051078 1128 1128 Processed 31/01/2023 8259211874 MRS NINDERJIT KAUR ()
97 SUDHAR PB-04-001-008-001/164
(Baraich West) 		2604001000NRG23250120230383655 25/01/2023 GURJEET KAUR 2604001WL019083 GURJEET KAUR 00415 SBIN0051078 564 564 Processed 31/01/2023 8259211873 MRS GURJEET KAUR ()
SubTotal 2538 2538
98 SUDHAR PB-04-001-036-001/81
(Kular) 		2604001000NRG23250120230383752 25/01/2023 HARANJANJEET SINGH 2604001WL019088 HARANJANJEET SINGH 00415 SBIN0051080 1410 1410 Processed 31/01/2023 8259211849 MR HARANJANJEET SINGH ()
99 SUDHAR PB-04-001-045-001/144
(Pabbian) 		2604001000NRG23250120230383988 25/01/2023 GYA DEVI 2604001WL019098 GYA DEVI 00415 SBIN0051080 1128 1128 Processed 31/01/2023 8259211871 MRS GYA DEVI WO BAIIA SINGH ()
100 SUDHAR PB-04-001-045-001/269
(Pabbian) 		2604001000NRG23250120230384023 25/01/2023 akki kaur 2604001WL019098 akki kaur 00415 SBIN0051080 1692 1692 Processed 31/01/2023 8259211846 MRS AKKI KAUR ()
101 SUDHAR PB-04-001-045-001/275
(Pabbian) 		2604001000NRG23250120230384027 25/01/2023 HARNEK SINGH 2604001WL019098 HARNEK SINGH 00415 SBIN0051080 1692 1692 Processed 31/01/2023 8259211847 MR HARNEK SINGH ()
102 SUDHAR PB-04-001-045-001/3
(Pabbian) 		2604001000NRG23250120230384030 25/01/2023 GURJIT KAUR 2604001WL019098 GURJIT KAUR 00415 SBIN0051080 1692 1692 Processed 31/01/2023 8259211848 MRS SURJIT KAUR WO CHHINDER SINGH ()
103 SUDHAR PB-04-001-053-001/254
(Sohian) 		2604001000NRG23250120230383856 25/01/2023 Tarsem Singh 2604001WL019092 Tarsem Singh 00415 SBIN0051080 1128 1128 Processed 31/01/2023 8259211872 MR TARSEM SINGH ()
SubTotal 8742 8742
104 SUDHAR PB-04-001-008-001/169
(Baraich West) 		2604001000NRG23250120230383657 25/01/2023 Lovepreet Kaur 2604001WL019083 Lovepreet Kaur 00415 SBIN0051220 282 282 Processed 31/01/2023 8259211851 MRS LOVEPREET KAUR ()
105 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG23250120230382614 25/01/2023 GURMIT KAUR 2604001WL019051 GURMIT KAUR 00415 SBIN0051220 1410 1410 Processed 31/01/2023 8259211853 MS GURMIT KAUR ()
106 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG23250120230382638 25/01/2023 Paramjit singh 2604001WL019051 Paramjit singh 00415 SBIN0051220 1410 1410 Processed 31/01/2023 8259211867 MR PARAMJIT SINGH ()
107 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG23250120230383597 25/01/2023 Davinder Singh 2604001WL019082 Davinder Singh 00415 SBIN0051220 1692 1692 Processed 31/01/2023 8259211868 MR DAVINDER SINGH ()
108 SUDHAR PB-04-001-026-001/416
(Hans) 		2604001000NRG23250120230383627 25/01/2023 Jagga singh 2604001WL019082 Jagga singh 00415 SBIN0051220 1410 1410 Processed 31/01/2023 8259211870 MR JAGGA SINGH ()
109 SUDHAR PB-04-001-026-001/453
(Hans) 		2604001000NRG23250120230383630 25/01/2023 balwinder kaur 2604001WL019082 balwinder kaur 00415 SBIN0051220 1410 1410 Processed 31/01/2023 8259211852 MRS BALWINDER KAUR ()
110 SUDHAR PB-04-001-026-001/466
(Hans) 		2604001000NRG23250120230383631 25/01/2023 Kuldeep Kaur 2604001WL019082 Kuldeep Kaur 00415 SBIN0051220 1410 1410 Processed 31/01/2023 8259211866 MR GUNDA NARASINGARAO ()
111 SUDHAR PB-04-001-026-001/487
(Hans) 		2604001000NRG23250120230383637 25/01/2023 BALJINDER KAUR 2604001WL019082 BALJINDER KAUR 00415 SBIN0051220 1692 1692 Processed 31/01/2023 8259211869 MRS BALJINDER KAUR ()
112 SUDHAR PB-04-001-054-001/156
(Sujapur) 		2604001000NRG23250120230383674 25/01/2023 Ninder kaur 2604001WL019083 Ninder kaur 00415 SBIN0051220 1410 1410 Processed 31/01/2023 8259211854 MRS JINDER KAUR ()
113 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG23250120230383677 25/01/2023 Sukhwinder kaur 2604001WL019083 Sukhwinder kaur 00415 SBIN0051220 1128 1128 Processed 31/01/2023 8259211850 MRS SUKHWINDER KAUR ()
SubTotal 13254 13254
114 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG23250120230382623 25/01/2023 CHARANJIT KAUR 2604001WL019051 CHARANJIT KAUR 00462 UCBA0000420 1692 1692 Processed 31/01/2023 8259211860 CHARANJIT KAUR ()
115 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG23250120230383204 25/01/2023 GURCHARAN SINGH 2604001WL019067 GURCHARAN SINGH 00462 UCBA0000420 1692 1692 Processed 31/01/2023 8259211855 GURCHARN SINGH ()
116 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG23250120230383330 25/01/2023 Soma singh 2604001WL019072 Soma singh 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259211856 SOMA SINGH ()
117 SUDHAR PB-04-001-049-001/214
(Roomi) 		2604001000NRG23250120230383336 25/01/2023 MANJEET KAUR 2604001WL019072 MANJEET KAUR 00462 UCBA0000420 846 846 Processed 31/01/2023 8259211859 MANJIT KAUR ()
118 SUDHAR PB-04-001-049-001/220
(Roomi) 		2604001000NRG23250120230383339 25/01/2023 gurpreet kaur 2604001WL019072 gurpreet kaur 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259211857 GURPREET KAUR W/O AMARJIT SINGH ()
119 SUDHAR PB-04-001-049-001/232
(Roomi) 		2604001000NRG23250120230383343 25/01/2023 Gurwinder kaur 2604001WL019072 Gurwinder kaur 00462 UCBA0000420 846 846 Processed 31/01/2023 8259211858 GURWINDER KAUR ()
120 SUDHAR PB-04-001-049-001/61
(Roomi) 		2604001000NRG23250120230383351 25/01/2023 BALJIT KAUR 2604001WL019072 BALJIT KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259211863 BALJIT KAUR ()
121 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG23250120230383354 25/01/2023 BALVIR KAUR 2604001WL019072 BALVIR KAUR 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259211865 BALVIR KAUR ()
122 SUDHAR PB-04-001-049-001/84
(Roomi) 		2604001000NRG23250120230383356 25/01/2023 BINDER KAUR 2604001WL019072 BINDER KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259211864 BINDER KAUR ()
SubTotal 11280 11280
123 SUDHAR PB-04-001-026-001/367
(Hans) 		2604001000NRG23250120230383618 25/01/2023 Dhram singh 2604001WL019082 Dhram singh 00462 UCBA0000556 1692 1692 Processed 31/01/2023 8259211861 DHARAM SINGH ()
124 SUDHAR PB-04-001-054-001/208
(Sujapur) 		2604001000NRG23250120230383681 25/01/2023 Kulwinder Kaur 2604001WL019083 Kulwinder Kaur 00462 UCBA0000556 1410 1410 Processed 31/01/2023 8259211862 KULWINDER KAUR W/O JAGJIT SINGH ()
SubTotal 3102 3102
125 SUDHAR PB-04-004-007-001/167
(Bhanohar) 		2604004000NRG23250120230383757 25/01/2023 Hardeep kaur 2604004WL019089 Hardeep kaur 00462 UCBA0003021 1692 1692 Processed 31/01/2023 8259211794 HARDEEP KAUR WO JASWINDER SINGH ()
126 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG23250120230383759 25/01/2023 Indra devi 2604004WL019089 Indra devi 00462 UCBA0003021 1692 1692 Processed 31/01/2023 8259211790 INDRA DEVI W/O RAM PARKASH SAH ()
127 SUDHAR PB-04-004-007-001/203
(Bhanohar) 		2604004000NRG23250120230383761 25/01/2023 Phoola Devi 2604004WL019089 Phoola Devi 00462 UCBA0003021 1692 1692 Processed 31/01/2023 8259211792 DEEPAK KUMAR UG PHOOLA DEVI ()
128 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG23250120230383763 25/01/2023 Sukhwinder kaur 2604004WL019089 Sukhwinder kaur 00462 UCBA0003021 1128 1128 Processed 31/01/2023 8259211793 SUKHWINDEER KAUR W/O DAKJIT SINGH ()
129 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG23250120230383764 25/01/2023 amarjit kaur 2604004WL019089 amarjit kaur 00462 UCBA0003021 1692 1692 Processed 31/01/2023 8259211791 AMARJIT KAUR WO RACHHPAL SINGH ()
SubTotal 7896 7896
Total 160458 160458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_250123FTO_103285 Bank of Baroda BARB0VJJAGR JAGRAON 564
2 SUDHAR PB2604003_250123FTO_103285 Bank of India BKID0006511 DHAKA 2820
3 SUDHAR PB2604003_250123FTO_103285 Canara Bank CNRB0006068 Sudhar 6204
4 SUDHAR PB2604003_250123FTO_103285 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1128
5 SUDHAR PB2604003_250123FTO_103285 HDFC HDFC0001319 MULLANPUR DAKHA 1692
6 SUDHAR PB2604003_250123FTO_103285 IDBI Bank IBKL0001014 JAGRAON 1410
7 SUDHAR PB2604003_250123FTO_103285 ICICI BANK ICIC0002959 Heeran 1128
8 SUDHAR PB2604003_250123FTO_103285 ICICI BANK ICIC0002960 Kular 2538
9 SUDHAR PB2604003_250123FTO_103285 Indian Bank IDIB000J002 JAGRAON 3384
10 SUDHAR PB2604003_250123FTO_103285 Indian Bank IDIB000M281 Mullanpur 846
11 SUDHAR PB2604003_250123FTO_103285 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 14664
12 SUDHAR PB2604003_250123FTO_103285 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1692
13 SUDHAR PB2604003_250123FTO_103285 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 564
14 SUDHAR PB2604003_250123FTO_103285 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 19458
15 SUDHAR PB2604003_250123FTO_103285 Punjab & Sind Bank PSIB0000193 Halwara 3384
16 SUDHAR PB2604003_250123FTO_103285 Punjab & Sind Bank PSIB0021046 Mandiani 1692
17 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0009110 MOHIE 17484
18 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0018910 Mullanpur Mandi 1692
19 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0034000 MANDI MULLANPUR 7050
20 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0098010 Sidhwan Khurd 1692
21 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0137110 Sudhar 3948
22 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0180300 JAWADDI 1974
23 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0180700 BOPARAI KALAN 3948
24 SUDHAR PB2604003_250123FTO_103285 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1692
25 SUDHAR PB2604003_250123FTO_103285 State Bank of India SBIN0000655 JAGRAON 1410
26 SUDHAR PB2604003_250123FTO_103285 State Bank of India SBIN0011969 G T ROAD JAGRAON 1128
27 SUDHAR PB2604003_250123FTO_103285 State Bank of India SBIN0050159 SADHAR 7050
28 SUDHAR PB2604003_250123FTO_103285 State Bank of India SBIN0050213 HALWARA (AFS) 1410
29 SUDHAR PB2604003_250123FTO_103285 State Bank of India SBIN0051078 AITIANA 2538
30 SUDHAR PB2604003_250123FTO_103285 State Bank of India SBIN0051080 SOHIAN 8742
31 SUDHAR PB2604003_250123FTO_103285 State Bank of India SBIN0051220 HANS 13254
32 SUDHAR PB2604003_250123FTO_103285 UCO Bank UCBA0000420 RUMI 11280
33 SUDHAR PB2604003_250123FTO_103285 UCO Bank UCBA0000556 SUJAPUR 3102
34 SUDHAR PB2604003_250123FTO_103285 UCO Bank UCBA0003021 MULLANPUR DHAKHA 7896

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