Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:40 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_080623APB_FTO_19394
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-04-003-010-001/176
(Heran) 		2604003000NRG24080620230089454 08/06/2023 charanjit kaur 2604003WL004083 charanjit kaur 00032 UTIB0000280 303 303 Processed 13/06/2023 2493457142 CHARANJIT KAUR AXIS BANK(607153)
2 SUDHAR PB-04-003-010-001/189
(Heran) 		2604003000NRG24080620230089457 08/06/2023 Ajmer kaur 2604003WL004083 Ajmer kaur 00032 UTIB0000280 606 606 Processed 13/06/2023 2493457165 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
3 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24080620230089412 08/06/2023 ranjit singh 2604003WL004083 ranjit singh 00032 UTIB0000322 606 606 Processed 13/06/2023 2493457159 RANJIT SINGH AXIS BANK(607153)
SubTotal 606 606
4 SUDHAR PB-04-003-010-001/32
(Heran) 		2604003000NRG24080620230089491 08/06/2023 Shinderpal kaur 2604003WL004083 Shinderpal kaur 00032 UTIB0000761 606 606 Processed 13/06/2023 2493457151 SINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 606 606
5 SUDHAR PB-04-003-010-001/184
(Heran) 		2604003000NRG24080620230089455 08/06/2023 Karnail kaur 2604003WL004083 Karnail kaur 00045 BARB0JAGRAO 303 303 Processed 13/06/2023 2493457162 Karnail Kaur BANK OF BARODA(606985)
SubTotal 303 303
6 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG24080620230089429 08/06/2023 Rajveer kaur 2604003WL004083 Rajveer kaur 00152 HDFC0002331 606 606 Processed 13/06/2023 2493457146 RAJVEER KAUR HDFC BANK LTD(607152)
7 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG24080620230089466 08/06/2023 Paramjit kaur 2604003WL004083 Paramjit kaur 00152 HDFC0002331 606 606 Processed 13/06/2023 2493457147 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
8 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG24080620230089445 08/06/2023 Pritam Singh 2604003WL004083 Pritam Singh 00168 ICIC0002959 606 606 Processed 13/06/2023 2493457133 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24080620230089476 08/06/2023 Joti kaur 2604003WL004083 Joti kaur 00168 ICIC0002959 303 303 Processed 13/06/2023 2493457145 JOTI KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-003-010-001/293
(Heran) 		2604003000NRG24080620230089490 08/06/2023 Nimrta kaur 2604003WL004083 Nimrta kaur 00168 ICIC0002959 606 606 Processed 13/06/2023 2493457166 NIMRTA KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
11 SUDHAR PB-04-001-053-001/18
(Sohian) 		2604001000NRG24080620230087986 08/06/2023 Amandeep kaur 2604001WL004034 Amandeep kaur 00168 ICIC0003137 1818 1818 Processed 13/06/2023 2493457144 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 SUDHAR PB-04-003-010-001/292
(Heran) 		2604003000NRG24080620230089489 08/06/2023 Sukhminder kaur 2604003WL004083 Sukhminder kaur 00177 IOBA0000187 606 606 Processed 13/06/2023 2493457064 SUKHMINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
13 SUDHAR PB-04-003-010-001/15
(Heran) 		2604003000NRG24080620230089439 08/06/2023 JASVIR KAUR 2604003WL004083 JASVIR KAUR 00349 PSIB0000193 606 606 Processed 13/06/2023 2493457066 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24080620230089462 08/06/2023 Satpal singh Vallu 2604003WL004083 Satpal singh Vallu 00349 PSIB0000193 606 606 Processed 13/06/2023 2493457065 SATPAL SINGH VALLU AXIS BANK(607153)
SubTotal 1212 1212
15 SUDHAR PB-04-012-014-001/61
(Chhajawal) 		2604012000NRG24080620230088133 08/06/2023 AMARJIT KAUR 2604012WL004037 AMARJIT KAUR 00354 PUNB0022000 1515 1515 Processed 13/06/2023 2493457067 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-012-014-001/79
(Chhajawal) 		2604012000NRG24080620230088138 08/06/2023 MANJIT KAUR 2604012WL004037 MANJIT KAUR 00354 PUNB0022000 1515 1515 Processed 13/06/2023 2493457068 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
17 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24080620230089433 08/06/2023 JAGSHIR SINGH 2604003WL004083 JAGSHIR SINGH 00354 PUNB0079210 606 606 Processed 13/06/2023 2493457101 JAGSHIR SINGH AXIS BANK(607153)
18 SUDHAR PB-04-012-014-001/57
(Chhajawal) 		2604012000NRG24080620230088132 08/06/2023 GURDEV KAUR 2604012WL004037 GURDEV KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2493457078 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
19 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24080620230088135 08/06/2023 MAHINDER KAUR 2604012WL004037 MAHINDER KAUR 00354 PUNB0079210 1515 1515 Rejected 13/06/2023 2493457080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG24080620230088137 08/06/2023 CHARANJIT KAUR 2604012WL004037 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2493457081 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 SUDHAR PB-04-012-014-001/86
(Chhajawal) 		2604012000NRG24080620230088139 08/06/2023 MANJIT KAUR 2604012WL004037 MANJIT KAUR 00354 PUNB0079210 909 909 Rejected 13/06/2023 2493457082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
22 SUDHAR PB-04-012-014-001/62
(Chhajawal) 		2604012000NRG24080620230088134 08/06/2023 PARAMJIT KAUR 2604012WL004037 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 13/06/2023 2493457079 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24080620230089406 08/06/2023 SARABJIT KAUR 2604003WL004083 SARABJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457083 SARBJEET KAUR PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-003-010-001/103
(Heran) 		2604003000NRG24080620230089409 08/06/2023 BALVINDER KAUR 2604003WL004083 BALVINDER KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457143 BALVINDER KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24080620230089410 08/06/2023 RANJIT KAUR 2604003WL004083 RANJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457084 RANJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24080620230089411 08/06/2023 KAMLJIT KAUR 2604003WL004083 KAMLJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457085 KAMALJIT KAUR AXIS BANK(607153)
27 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24080620230089413 08/06/2023 GURDEV KAUR 2604003WL004083 GURDEV KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457108 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24080620230089415 08/06/2023 PARAMJIT KAUR 2604003WL004083 PARAMJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457109 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUDHAR PB-04-003-010-001/113
(Heran) 		2604003000NRG24080620230089417 08/06/2023 MANPREET SINGH 2604003WL004083 MANPREET SINGH 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457135 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-003-010-001/114
(Heran) 		2604003000NRG24080620230089418 08/06/2023 SUKHDEV KAUR 2604003WL004083 SUKHDEV KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457110 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUDHAR PB-04-003-010-001/115
(Heran) 		2604003000NRG24080620230089419 08/06/2023 PARAMJIT KAUR 2604003WL004083 PARAMJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457111 PARAMJIT KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-003-010-001/118
(Heran) 		2604003000NRG24080620230089420 08/06/2023 BALVIR KAUR 2604003WL004083 BALVIR KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457112 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUDHAR PB-04-003-010-001/120
(Heran) 		2604003000NRG24080620230089422 08/06/2023 MANJOT KAUR 2604003WL004083 MANJOT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457113 MANJOT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-003-010-001/121
(Heran) 		2604003000NRG24080620230089423 08/06/2023 MALKIT KAUR 2604003WL004083 MALKIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457116 MALKIT KAUR AXIS BANK(607153)
35 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24080620230089424 08/06/2023 GURMEL KAUR 2604003WL004083 GURMEL KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457117 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-003-010-001/128
(Heran) 		2604003000NRG24080620230089425 08/06/2023 AMAR KAUR 2604003WL004083 AMAR KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457125 AMAR KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-003-010-001/129
(Heran) 		2604003000NRG24080620230089426 08/06/2023 GURMEL KAUR 2604003WL004083 GURMEL KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457115 GURMEL KAUR CANARA BANK(508532)
38 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24080620230089428 08/06/2023 AJAIB KAUR 2604003WL004083 AJAIB KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457114 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24080620230089427 08/06/2023 SOHAN SINGH 2604003WL004083 SOHAN SINGH 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457119 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-003-010-001/132
(Heran) 		2604003000NRG24080620230089430 08/06/2023 SWARAN KAUR 2604003WL004083 SWARAN KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457118 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
41 SUDHAR PB-04-003-010-001/134
(Heran) 		2604003000NRG24080620230089431 08/06/2023 PAWANDEEP KAUR 2604003WL004083 PAWANDEEP KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457122 PAWANDEEP KAUR ICICI BANK LTD(508534)
42 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG24080620230089434 08/06/2023 JASPAL KAUR 2604003WL004083 JASPAL KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457121 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-003-010-001/142
(Heran) 		2604003000NRG24080620230089435 08/06/2023 BALJIT KAUR 2604003WL004083 BALJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457141 BALJIT KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-003-010-001/143
(Heran) 		2604003000NRG24080620230089436 08/06/2023 MANJIT KAUR 2604003WL004083 MANJIT KAUR 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457126 MANJIT KAUR AXIS BANK(607153)
45 SUDHAR PB-04-003-010-001/149
(Heran) 		2604003000NRG24080620230089438 08/06/2023 SAKHWINDER KAUR 2604003WL004083 SAKHWINDER KAUR 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457127 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUDHAR PB-04-003-010-001/163
(Heran) 		2604003000NRG24080620230089447 08/06/2023 sukhwinder kaur 2604003WL004083 sukhwinder kaur 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457150 SUKHWINDER KAUR AXIS BANK(607153)
47 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG24080620230089449 08/06/2023 Balvir singh 2604003WL004083 Balvir singh 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457160 BALVIR SINGH AXIS BANK(607153)
48 SUDHAR PB-04-003-010-001/17
(Heran) 		2604003000NRG24080620230089450 08/06/2023 SINDERPAL KAUR 2604003WL004083 SINDERPAL KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457099 SINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24080620230089451 08/06/2023 Hardeep kaur 2604003WL004083 Hardeep kaur 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457138 HARDEEP KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24080620230089460 08/06/2023 GURMIT KAUR 2604003WL004083 GURMIT KAUR 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457132 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUDHAR PB-04-003-010-001/210
(Heran) 		2604003000NRG24080620230089461 08/06/2023 Parmjit kaur 2604003WL004083 Parmjit kaur 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457140 PARMJIT KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24080620230089471 08/06/2023 Sarbjit kaur 2604003WL004083 Sarbjit kaur 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457152 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24080620230089484 08/06/2023 MANJIT KAUR 2604003WL004083 MANJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457161 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24080620230089485 08/06/2023 BEANT SINGH 2604003WL004083 BEANT SINGH 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457107 BEANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-010-001/33
(Heran) 		2604003000NRG24080620230089492 08/06/2023 SARWAN SINGH 2604003WL004083 SARWAN SINGH 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457102 SARWAN SINGH AXIS BANK(607153)
56 SUDHAR PB-04-003-010-001/38
(Heran) 		2604003000NRG24080620230089493 08/06/2023 GURDEV KAUR 2604003WL004083 GURDEV KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457131 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24080620230089494 08/06/2023 MAHINDER SINGH 2604003WL004083 MAHINDER SINGH 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457086 MAHINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24080620230089495 08/06/2023 PARAMJIT KAUR 2604003WL004083 PARAMJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457100 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUDHAR PB-04-003-010-001/49
(Heran) 		2604003000NRG24080620230089498 08/06/2023 GURNAM KAUR 2604003WL004083 GURNAM KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457087 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUDHAR PB-04-003-010-001/71
(Heran) 		2604003000NRG24080620230089500 08/06/2023 BEANT KAUR 2604003WL004083 BEANT KAUR 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457088 BEANT KAUR WO MALKITSINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-010-001/71
(Heran) 		2604003000NRG24080620230089501 08/06/2023 MALKIT SINGH 2604003WL004083 MALKIT SINGH 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457105 MR MALKIT SINGH STATE BANK OF INDIA(508548)
62 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG24080620230089502 08/06/2023 PRITAM KAUR 2604003WL004083 PRITAM KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457089 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24080620230089503 08/06/2023 SUKHPAL KAUR 2604003WL004083 SUKHPAL KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457090 SUKHPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24080620230089504 08/06/2023 GURMIT KAUR 2604003WL004083 GURMIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457091 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24080620230089505 08/06/2023 GURDEEP KAUR 2604003WL004083 GURDEEP KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457092 GURDEEP KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24080620230089506 08/06/2023 MANJIT KAUR 2604003WL004083 MANJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457098 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUDHAR PB-04-003-010-001/93
(Heran) 		2604003000NRG24080620230089507 08/06/2023 KULWANT KAUR 2604003WL004083 KULWANT KAUR 00354 PUNB0137110 303 303 Processed 13/06/2023 2493457093 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUDHAR PB-04-003-010-001/94
(Heran) 		2604003000NRG24080620230089508 08/06/2023 MANDEEP KAUR 2604003WL004083 MANDEEP KAUR 00354 PUNB0137110 606 606 Rejected 13/06/2023 2493457094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SUDHAR PB-04-003-010-001/97-A
(Heran) 		2604003000NRG24080620230089509 08/06/2023 CHARANJIT KAUR 2604003WL004083 CHARANJIT KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457095 CHARANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-010-001/98
(Heran) 		2604003000NRG24080620230089510 08/06/2023 NAHAR SINGH 2604003WL004083 NAHAR SINGH 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457096 NAHAR SINGH ICICI BANK LTD(508534)
71 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24080620230089511 08/06/2023 JASVIR KAUR 2604003WL004083 JASVIR KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2493457097 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27270 27270
72 SUDHAR PB-04-003-010-001/236
(Heran) 		2604003000NRG24080620230089468 08/06/2023 Gurpreet kaur 2604003WL004083 Gurpreet kaur 00415 SBIN0050159 606 606 Processed 13/06/2023 2493457137 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
73 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24080620230089414 08/06/2023 NIRMAL SINGH 2604003WL004083 NIRMAL SINGH 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457139 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
74 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24080620230089416 08/06/2023 Darshan singh 2604003WL004083 Darshan singh 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457156 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24080620230089421 08/06/2023 UJJAGAR SINGH 2604003WL004083 UJJAGAR SINGH 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457149 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
76 SUDHAR PB-04-003-010-001/147
(Heran) 		2604003000NRG24080620230089437 08/06/2023 AJIT SINGH 2604003WL004083 AJIT SINGH 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457157 MR AJIT SINGH STATE BANK OF INDIA(508548)
77 SUDHAR PB-04-003-010-001/152
(Heran) 		2604003000NRG24080620230089441 08/06/2023 JOGINDER KAUR 2604003WL004083 JOGINDER KAUR 00415 SBIN0051078 303 303 Processed 13/06/2023 2493457128 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUDHAR PB-04-003-010-001/156
(Heran) 		2604003000NRG24080620230089443 08/06/2023 charanjit kaur 2604003WL004083 charanjit kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457123 CHARANJIT KAUR ICICI BANK LTD(508534)
79 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG24080620230089446 08/06/2023 Baljinder Kaur 2604003WL004083 Baljinder Kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457158 BALJINDER KAUR ICICI BANK LTD(508534)
80 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG24080620230089448 08/06/2023 Gurmel kaur 2604003WL004083 Gurmel kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457154 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-003-010-001/173
(Heran) 		2604003000NRG24080620230089453 08/06/2023 ramandeep kaur 2604003WL004083 ramandeep kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457136 RAMANDEEP KAUR AXIS BANK(607153)
82 SUDHAR PB-04-003-010-001/190
(Heran) 		2604003000NRG24080620230089458 08/06/2023 Kamaljit kaur 2604003WL004083 Kamaljit kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457129 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24080620230089463 08/06/2023 manpreet kaur 2604003WL004083 manpreet kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457155 MANPREET KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-003-010-001/218
(Heran) 		2604003000NRG24080620230089464 08/06/2023 Baljit kaur 2604003WL004083 Baljit kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457134 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG24080620230089467 08/06/2023 Bhupinder kaur 2604003WL004083 Bhupinder kaur 00415 SBIN0051078 303 303 Processed 13/06/2023 2493457130 BHUPINDER KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-003-010-001/247
(Heran) 		2604003000NRG24080620230089470 08/06/2023 Hardeep kaur 2604003WL004083 Hardeep kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457167 HARDEEP KAUR AXIS BANK(607153)
87 SUDHAR PB-04-003-010-001/250
(Heran) 		2604003000NRG24080620230089472 08/06/2023 Kiranjit kaur 2604003WL004083 Kiranjit kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457148 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-003-010-001/265
(Heran) 		2604003000NRG24080620230089478 08/06/2023 Harkinder kaur 2604003WL004083 Harkinder kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457153 HARKINDER KAUR AXIS BANK(607153)
89 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24080620230089496 08/06/2023 DHARAMPAL SINGH 2604003WL004083 DHARAMPAL SINGH 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457164 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
90 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24080620230089497 08/06/2023 Sarabjit kaur 2604003WL004083 Sarabjit kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2493457163 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
91 SUDHAR PB-04-001-053-001/111
(Sohian) 		2604001000NRG24080620230087985 08/06/2023 SARABJEET KAUR 2604001WL004034 SARABJEET KAUR 00415 SBIN0051080 1818 1818 Processed 13/06/2023 2493457124 SARABJIT KAUR ICICI BANK LTD(508534)
92 SUDHAR PB-04-001-053-001/62
(Sohian) 		2604001000NRG24080620230087987 08/06/2023 HARNAM KAUR 2604001WL004034 HARNAM KAUR 00415 SBIN0051080 1818 1818 Processed 13/06/2023 2493457120 HARNAM KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
93 SUDHAR PB-04-003-010-001/267
(Heran) 		2604003000NRG24080620230089480 08/06/2023 Dilbara singh 2604003WL004083 Dilbara singh 00462 UCBA0000556 606 606 Processed 13/06/2023 2493457104 DILBARA SINGH UCO BANK(607066)
SubTotal 606 606
94 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24080620230089407 08/06/2023 Manjeet singh 2604003WL004083 Manjeet singh 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457074 MR MANJIT SINGH STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-003-010-001/103
(Heran) 		2604003000NRG24080620230089408 08/06/2023 Joginder singh 2604003WL004083 Joginder singh 00691 IPOS0000001 303 303 Rejected 13/06/2023 2493457077 Account closed
96 SUDHAR PB-04-003-010-001/152
(Heran) 		2604003000NRG24080620230089442 08/06/2023 SUKHDEV SINGH 2604003WL004083 SUKHDEV SINGH 00691 IPOS0000001 303 303 Processed 13/06/2023 2493457070 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUDHAR PB-04-003-010-001/188
(Heran) 		2604003000NRG24080620230089456 08/06/2023 Amar kaur 2604003WL004083 Amar kaur 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457103 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG24080620230089459 08/06/2023 Mukhtiar kaur 2604003WL004083 Mukhtiar kaur 00691 IPOS0000001 303 303 Processed 13/06/2023 2493457072 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
99 SUDHAR PB-04-003-010-001/221
(Heran) 		2604003000NRG24080620230089465 08/06/2023 Jagjeet kaur 2604003WL004083 Jagjeet kaur 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457073 MR JAGJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
100 SUDHAR PB-04-003-010-001/251
(Heran) 		2604003000NRG24080620230089473 08/06/2023 SUKHWINDER KAUR 2604003WL004083 SUKHWINDER KAUR 00691 IPOS0000001 303 303 Processed 13/06/2023 2493457069 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUDHAR PB-04-003-010-001/263
(Heran) 		2604003000NRG24080620230089475 08/06/2023 Karamjeet kaur 2604003WL004083 Karamjeet kaur 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457071 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
102 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24080620230089477 08/06/2023 Chamkaur singh 2604003WL004083 Chamkaur singh 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457106 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG24080620230089479 08/06/2023 LAXMI BISAR 2604003WL004083 LAXMI BISAR 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457076 Mrs. LAXMI BISHAR UTKAL GRAMEEN BANK(607234)
104 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24080620230089483 08/06/2023 CHANAN SINGH 2604003WL004083 CHANAN SINGH 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457075 MR CHANAN SINGH STATE BANK OF INDIA(508548)
105 SUDHAR PB-04-003-010-001/290
(Heran) 		2604003000NRG24080620230089487 08/06/2023 Balbir kaur 2604003WL004083 Balbir kaur 00691 IPOS0000001 606 606 Processed 13/06/2023 2493457063 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_080623APB_FTO_19394 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 909
2 SUDHAR PB2604003_080623APB_FTO_19394 AXIS BANK UTIB0000322 KHANNA, PUNJAB 606
3 SUDHAR PB2604003_080623APB_FTO_19394 AXIS BANK UTIB0000761 GOBINDGARH 606
4 SUDHAR PB2604003_080623APB_FTO_19394 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 303
5 SUDHAR PB2604003_080623APB_FTO_19394 HDFC HDFC0002331 SUDHAR 1212
6 SUDHAR PB2604003_080623APB_FTO_19394 ICICI BANK ICIC0002959 Heeran 1515
7 SUDHAR PB2604003_080623APB_FTO_19394 ICICI BANK ICIC0003137 Dhaipai 1818
8 SUDHAR PB2604003_080623APB_FTO_19394 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 606
9 SUDHAR PB2604003_080623APB_FTO_19394 Punjab & Sind Bank PSIB0000193 Halwara 1212
10 SUDHAR PB2604003_080623APB_FTO_19394 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3030
11 SUDHAR PB2604003_080623APB_FTO_19394 Punjab National Bank PUNB0079210 Raikot 6060
12 SUDHAR PB2604003_080623APB_FTO_19394 Punjab National Bank PUNB0092900 RAEKOT 1515
13 SUDHAR PB2604003_080623APB_FTO_19394 Punjab National Bank PUNB0137110 Sudhar 27270
14 SUDHAR PB2604003_080623APB_FTO_19394 State Bank of India SBIN0050159 SADHAR 606
15 SUDHAR PB2604003_080623APB_FTO_19394 State Bank of India SBIN0051078 AITIANA 10302
16 SUDHAR PB2604003_080623APB_FTO_19394 State Bank of India SBIN0051080 SOHIAN 3636
17 SUDHAR PB2604003_080623APB_FTO_19394 UCO Bank UCBA0000556 SUJAPUR 606
18 SUDHAR PB2604003_080623APB_FTO_19394 India Post Payments Bank IPOS0000001 LUDHIANA 6060

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