Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180823FTO_45334
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-04-004-049-001/41
(Mullanpur) 		2604004000NRG24180820230272455 18/08/2023 HARBANS SINGH 2604004WL012868 HARBANS SINGH 00032 UTIB0000197 1212 1212 Processed 28/08/2023 4910786568 HARBANS SINGH ()
SubTotal 1212 1212
2 SUDHAR PB-04-003-010-001/162
(Heran) 		2604003000NRG24180820230272617 18/08/2023 Kamaljit kaur 2604003WL012878 Kamaljit kaur 00032 UTIB0000280 1212 1212 Processed 28/08/2023 4910786615 Kamaljit kaur ()
3 SUDHAR PB-04-003-019-001/102
(Rattowal) 		2604003000NRG24180820230273068 18/08/2023 Sarabjit kaur 2604003WL012893 Sarabjit kaur 00032 UTIB0000280 1818 1818 Processed 28/08/2023 4910786567 Sarabjit kaur ()
SubTotal 3030 3030
4 SUDHAR PB-04-001-014-001/121
(Chachrari) 		2604001000NRG24180820230273419 18/08/2023 MANPREET KAUR 2604001WL012907 MANPREET KAUR 00032 UTIB0000281 1515 1515 Processed 28/08/2023 4910786679 MANPREET KAUR ()
5 SUDHAR PB-04-001-014-001/35
(Chachrari) 		2604001000NRG24180820230273436 18/08/2023 KARAMJIT KAUR 2604001WL012907 KARAMJIT KAUR 00032 UTIB0000281 1515 1515 Processed 28/08/2023 4910786678 KARAMJIT KAUR ()
SubTotal 3030 3030
6 SUDHAR PB-04-001-046-001/170
(Pandori) 		2604001000NRG24180820230272867 18/08/2023 Ranjit kaur 2604001WL012883 Ranjit kaur 00048 BKID0006511 303 303 Processed 28/08/2023 4910786626 Ranjit kaur ()
7 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24180820230272868 18/08/2023 Rashandeep kaur 2604001WL012883 Rashandeep kaur 00048 BKID0006511 909 909 Processed 28/08/2023 4910786627 Rashandeep kaur ()
SubTotal 1212 1212
8 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24180820230272573 18/08/2023 Sarabjit kaur 2604004WL012873 Sarabjit kaur 00048 BKID0006533 1818 1818 Processed 28/08/2023 4910786630 Sarabjit kaur ()
9 SUDHAR PB-04-004-014-001/416
(Dakha) 		2604004000NRG24180820230272948 18/08/2023 Kulwant kaur 2604004WL012888 Kulwant kaur 00048 BKID0006533 303 303 Processed 28/08/2023 4910786629 Kulwant kaur ()
10 SUDHAR PB-04-004-014-001/55
(Dakha) 		2604004000NRG24180820230272954 18/08/2023 PRITAM KAUR 2604004WL012888 PRITAM KAUR 00048 BKID0006533 1515 1515 Processed 28/08/2023 4910786628 PRITAM KAUR ()
SubTotal 3636 3636
11 SUDHAR PB-04-003-023-001/212
(Tugal) 		2604003000NRG24180820230273644 18/08/2023 Kulwinder Kaur 2604003WL012911 Kulwinder Kaur 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4910786632 Kulwinder Kaur ()
SubTotal 1515 1515
12 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24180820230272588 18/08/2023 Kewal singh 2604003WL012877 Kewal singh 00078 CNRB0006332 1818 1818 Processed 28/08/2023 4910786633 Kewal singh ()
SubTotal 1818 1818
13 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24180820230272590 18/08/2023 Kulwant singh 2604003WL012877 Kulwant singh 00089 CBIN0284685 1818 1818 Processed 28/08/2023 4910786631 Kulwant singh ()
SubTotal 1818 1818
14 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604003000NRG24180820230273147 18/08/2023 Manpreet kaur 2604003WL012896 Manpreet kaur 00152 HDFC0001319 1818 1818 Processed 28/08/2023 4910786634 Manpreet kaur ()
SubTotal 1818 1818
15 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24180820230273599 18/08/2023 Charan kAUR 2604004WL012910 Charan kAUR 00152 HDFC0001380 1515 1515 Processed 28/08/2023 4910786635 Charan kAUR ()
SubTotal 1515 1515
16 SUDHAR PB-04-001-046-001/134
(Pandori) 		2604001000NRG24180820230272862 18/08/2023 Surjit singh 2604001WL012883 Surjit singh 00152 HDFC0002331 1212 1212 Processed 28/08/2023 4910786637 Surjit singh ()
17 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24180820230273079 18/08/2023 Rachhpal kr 2604003WL012893 Rachhpal kr 00152 HDFC0002331 1818 1818 Processed 28/08/2023 4910786636 Rachhpal kr ()
18 SUDHAR PB-04-003-022-001/329
(Sudhar) 		2604003000NRG24180820230272836 18/08/2023 Radha Rani 2604003WL012882 Radha Rani 00152 HDFC0002331 909 909 Processed 28/08/2023 4910786638 Radha Rani ()
SubTotal 3939 3939
19 SUDHAR PB-04-012-014-001/289
(Chhajawal) 		2604012000NRG24180820230273242 18/08/2023 Jasbir kaur 2604012WL012901 Jasbir kaur 00176 IDIB000J002 1515 1515 Processed 28/08/2023 4910786639 Jasbir kaur ()
SubTotal 1515 1515
20 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24180820230272346 18/08/2023 Bachan singh 2604003WL012859 Bachan singh 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910786614 Bachan singh ()
21 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24180820230273383 18/08/2023 SURJIT SINGH 2604003WL012903 SURJIT SINGH 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910786642 SURJIT SINGH ()
22 SUDHAR PB-04-003-019-001/4
(Rattowal) 		2604003000NRG24180820230273081 18/08/2023 KARAMJIT KAUR 2604003WL012893 KARAMJIT KAUR 00177 IOBA0000187 303 303 Processed 28/08/2023 4910786613 KARAMJIT KAUR ()
23 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24180820230273084 18/08/2023 PARAMJIT KAUR 2604003WL012893 PARAMJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910786640 PARAMJIT KAUR ()
24 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24180820230273087 18/08/2023 MANDEEP KAUR 2604003WL012893 MANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4910786641 MANDEEP KAUR ()
SubTotal 6363 6363
25 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24180820230272866 18/08/2023 Manjeet kaur 2604001WL012883 Manjeet kaur 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4910786645 Manjeet kaur ()
26 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24180820230272869 18/08/2023 Surinder kaur 2604001WL012883 Surinder kaur 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4910786643 Surinder kaur ()
27 SUDHAR PB-04-001-046-001/177
(Pandori) 		2604001000NRG24180820230272872 18/08/2023 KULDEEP KAUR 2604001WL012883 KULDEEP KAUR 00177 IOBA0000474 909 909 Processed 28/08/2023 4910786610 KULDEEP KAUR ()
28 SUDHAR PB-04-001-046-001/178
(Pandori) 		2604001000NRG24180820230272873 18/08/2023 PARMINDER KAUR 2604001WL012883 PARMINDER KAUR 00177 IOBA0000474 606 606 Processed 28/08/2023 4910786644 PARMINDER KAUR ()
29 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24180820230272908 18/08/2023 PARAMJIT KAUR 2604004WL012888 PARAMJIT KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4910786612 PARAMJIT KAUR ()
30 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG24180820230272922 18/08/2023 MANJIT KAUR 2604004WL012888 MANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4910786611 MANJIT KAUR ()
31 SUDHAR PB-04-004-034-001/208
(Kailpur) 		2604004000NRG24180820230272984 18/08/2023 KARAMJIT KAUR 2604004WL012890 KARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4910786609 KARAMJIT KAUR ()
SubTotal 8787 8787
32 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24180820230272369 18/08/2023 Jinder kaur 2604003WL012860 Jinder kaur 00177 IOBA0001727 1515 1515 Processed 28/08/2023 4910786608 Jinder kaur ()
33 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24180820230273076 18/08/2023 Bhupinder kaur 2604003WL012893 Bhupinder kaur 00177 IOBA0001727 1212 1212 Processed 28/08/2023 4910786607 Bhupinder kaur ()
34 SUDHAR PB-04-003-022-001/263
(Sudhar) 		2604003000NRG24180820230272822 18/08/2023 Manjit kaur 2604003WL012882 Manjit kaur 00177 IOBA0001727 606 606 Processed 28/08/2023 4910786646 Manjit kaur ()
SubTotal 3333 3333
35 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24180820230273074 18/08/2023 Daljit kaur 2604003WL012893 Daljit kaur 00349 PSIB0000048 1818 1818 Processed 28/08/2023 4910786604 Daljit kaur ()
SubTotal 1818 1818
36 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24180820230272506 18/08/2023 PARAMJIT KAUR 2604001WL012872 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 28/08/2023 4910786603 PARAMJIT KAUR ()
SubTotal 1515 1515
37 SUDHAR PB-04-003-009-001/476
(Halwara) 		2604003000NRG24180820230273316 18/08/2023 KARAMJIT KAUR 2604003WL012902 KARAMJIT KAUR 00349 PSIB0000193 303 303 Processed 28/08/2023 4910786602 KARAMJIT KAUR ()
38 SUDHAR PB-04-003-009-001/527
(Halwara) 		2604003000NRG24180820230273324 18/08/2023 AMARJIT KAUR 2604003WL012902 AMARJIT KAUR 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4910786625 AMARJIT KAUR ()
39 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24180820230273333 18/08/2023 GAGANDEEP KAUR 2604003WL012902 GAGANDEEP KAUR 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4910786647 GAGANDEEP KAUR ()
40 SUDHAR PB-04-003-009-001/602
(Halwara) 		2604003000NRG24180820230273348 18/08/2023 manjit kaur 2604003WL012902 manjit kaur 00349 PSIB0000193 909 909 Processed 28/08/2023 4910786601 manjit kaur ()
41 SUDHAR PB-04-003-009-001/98
(Halwara) 		2604003000NRG24180820230273355 18/08/2023 Parminder Kaur 2604003WL012902 Parminder Kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910786600 Parminder Kaur ()
42 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24180820230272647 18/08/2023 JOGINDER SINGH 2604003WL012878 JOGINDER SINGH 00349 PSIB0000193 1818 1818 Processed 28/08/2023 4910786599 JOGINDER SINGH ()
SubTotal 6969 6969
43 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24180820230272871 18/08/2023 Kirandeep kaur 2604001WL012883 Kirandeep kaur 00349 PSIB0021046 909 909 Processed 28/08/2023 4910786648 Kirandeep kaur ()
SubTotal 909 909
44 SUDHAR PB-04-003-018-001/183
(Raqba) 		2604003000NRG24180820230272458 18/08/2023 Ajit singh 2604003WL012869 Ajit singh 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910786649 Ajit singh ()
SubTotal 1818 1818
45 SUDHAR PB-04-012-014-001/430
(Chhajawal) 		2604001000NRG24180820230273032 18/08/2023 Jaspal kaur 2604001WL012891 Jaspal kaur 00354 PUNB0022000 1212 1212 Processed 28/08/2023 4910786598 Jaspal kaur ()
SubTotal 1212 1212
46 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24180820230273606 18/08/2023 Karamjit kaur 2604004WL012910 Karamjit kaur 00354 PUNB0034000 909 909 Processed 28/08/2023 4910786650 Karamjit kaur ()
SubTotal 909 909
47 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604001000NRG24180820230272996 18/08/2023 JOGINDER KAUR 2604001WL012891 JOGINDER KAUR 00354 PUNB0079210 909 909 Processed 28/08/2023 4910786620 JOGINDER KAUR ()
48 SUDHAR PB-04-012-014-001/177
(Chhajawal) 		2604012000NRG24180820230273211 18/08/2023 BHINDER KAUR 2604012WL012901 BHINDER KAUR 00354 PUNB0079210 1212 1212 Processed 28/08/2023 4910786622 BHINDER KAUR ()
49 SUDHAR PB-04-012-014-001/186
(Chhajawal) 		2604012000NRG24180820230273213 18/08/2023 BALJIT KAUR 2604012WL012901 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4910786623 BALJIT KAUR ()
50 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604001000NRG24180820230272998 18/08/2023 KARAMJIT KAUR 2604001WL012891 KARAMJIT KAUR 00354 PUNB0079210 1515 1515 Processed 28/08/2023 4910786621 KARAMJIT KAUR ()
51 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604012000NRG24180820230273254 18/08/2023 DALBIR KAUR 2604012WL012901 DALBIR KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4910786651 DALBIR KAUR ()
52 SUDHAR PB-04-012-014-001/48
(Chhajawal) 		2604012000NRG24180820230273260 18/08/2023 SUKHWINDER KAUR 2604012WL012901 SUKHWINDER KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4910786624 SUKHWINDER KAUR ()
53 SUDHAR PB-04-012-014-001/74
(Chhajawal) 		2604012000NRG24180820230273265 18/08/2023 CHARANJIT KAUR 2604012WL012901 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 28/08/2023 4910786619 CHARANJIT KAUR ()
SubTotal 10605 10605
54 SUDHAR PB-04-012-014-001/174
(Chhajawal) 		2604012000NRG24180820230273210 18/08/2023 JASWANT KAUR 2604012WL012901 JASWANT KAUR 00354 PUNB0092900 909 909 Processed 28/08/2023 4910786652 JASWANT KAUR ()
55 SUDHAR PB-04-012-014-001/214
(Chhajawal) 		2604001000NRG24180820230273001 18/08/2023 SARROJ KAUR 2604001WL012891 SARROJ KAUR 00354 PUNB0092900 909 909 Processed 28/08/2023 4910786653 SARROJ KAUR ()
SubTotal 1818 1818
56 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24180820230272466 18/08/2023 Raj Kaur 2604004WL012871 Raj Kaur 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786595 Raj Kaur ()
57 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24180820230272470 18/08/2023 JOGINDR KAUR 2604004WL012871 JOGINDR KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786593 JOGINDR KAUR ()
58 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24180820230272471 18/08/2023 SURJIT KAUR 2604004WL012871 SURJIT KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786594 SURJIT KAUR ()
59 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24180820230272472 18/08/2023 Phoollan Devi 2604004WL012871 Phoollan Devi 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4910786597 Phoollan Devi ()
60 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24180820230272474 18/08/2023 MAHINDER KAUR 2604004WL012871 MAHINDER KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786596 MAHINDER KAUR ()
61 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24180820230272477 18/08/2023 lachman kaur 2604004WL012871 lachman kaur 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786655 lachman kaur ()
62 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG24180820230272479 18/08/2023 gian kaur 2604004WL012871 gian kaur 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786654 gian kaur ()
63 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24180820230272482 18/08/2023 Gyan kaur 2604004WL012871 Gyan kaur 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786589 Gyan kaur ()
64 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24180820230272487 18/08/2023 CHARANJIT KAUR 2604004WL012871 CHARANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786590 CHARANJIT KAUR ()
65 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24180820230272489 18/08/2023 MUKHTIYaAR KAUR 2604004WL012871 MUKHTIYaAR KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4910786591 MUKHTIYaAR KAUR ()
66 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24180820230272490 18/08/2023 JARNL KAUR 2604004WL012871 JARNL KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4910786592 JARNL KAUR ()
SubTotal 19392 19392
67 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24180820230272611 18/08/2023 PARKASH KAUR 2604003WL012878 PARKASH KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910786656 PARKASH KAUR ()
68 SUDHAR PB-04-003-010-001/151
(Heran) 		2604003000NRG24180820230272614 18/08/2023 SURINDER KAUR 2604003WL012878 SURINDER KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910786657 SURINDER KAUR ()
69 SUDHAR PB-04-003-010-001/157
(Heran) 		2604003000NRG24180820230272615 18/08/2023 Kuldeep kaur 2604003WL012878 Kuldeep kaur 00354 PUNB0137110 303 303 Processed 28/08/2023 4910786658 Kuldeep kaur ()
70 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24180820230272621 18/08/2023 Tajinder singh 2604003WL012878 Tajinder singh 00354 PUNB0137110 606 606 Processed 28/08/2023 4910786588 Tajinder singh ()
71 SUDHAR PB-04-003-015-001/41
(Patti Dhaliwal) 		2604003000NRG24180820230273385 18/08/2023 DALJIT KAUR 2604003WL012903 DALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910786618 DALJIT KAUR ()
72 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG24180820230273618 18/08/2023 Gurpreet Kaur 2604003WL012911 Gurpreet Kaur 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4910786659 Gurpreet Kaur ()
SubTotal 6969 6969
73 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24180820230272399 18/08/2023 Paramjit kaur 2604003WL012863 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910786660 Paramjit kaur ()
74 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24180820230272400 18/08/2023 Manpreet kaur 2604003WL012863 Manpreet kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910786661 Manpreet kaur ()
75 SUDHAR PB-04-003-006-001/241
(Boparai Kalan) 		2604003000NRG24180820230272407 18/08/2023 Harpreet kaur 2604003WL012863 Harpreet kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910786587 Harpreet kaur ()
76 SUDHAR PB-04-003-006-001/30
(Boparai Kalan) 		2604003000NRG24180820230272408 18/08/2023 GURMAIL KAUR 2604003WL012863 GURMAIL KAUR 00354 PUNB0180700 303 303 Processed 28/08/2023 4910786586 GURMAIL KAUR ()
77 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24180820230272414 18/08/2023 Angrej kaur 2604003WL012863 Angrej kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910786585 Angrej kaur ()
78 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24180820230272416 18/08/2023 Surjit kaur 2604003WL012863 Surjit kaur 00354 PUNB0180700 909 909 Processed 28/08/2023 4910786584 Surjit kaur ()
SubTotal 7272 7272
79 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24180820230272528 18/08/2023 jaswinder kaur 2604001WL012872 jaswinder kaur 00354 PUNB0346400 1818 1818 Processed 28/08/2023 4910786662 jaswinder kaur ()
SubTotal 1818 1818
80 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24180820230272529 18/08/2023 Gurwinder kaur 2604001WL012872 Gurwinder kaur 00415 SBIN0010752 1515 1515 Processed 28/08/2023 4910786663 MRS GURWINDER KAUR ()
SubTotal 1515 1515
81 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG24180820230272461 18/08/2023 Amritpal singh 2604003WL012870 Amritpal singh 00415 SBIN0050159 606 606 Processed 28/08/2023 4910786664 MR AMRITPAL SINGH ()
82 SUDHAR PB-04-003-008-001/163
(Ghuman) 		2604003000NRG24180820230272361 18/08/2023 Tajinder KAUR 2604003WL012859 Tajinder KAUR 00415 SBIN0050159 1515 1515 Processed 28/08/2023 4910786582 MRS TEJINDER KAUR DO MALKIT SINGH ()
83 SUDHAR PB-04-003-015-001/235
(Patti Dhaliwal) 		2604003000NRG24180820230273372 18/08/2023 CHARANJEET KAUR 2604003WL012903 CHARANJEET KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910786583 MRS CHARANJIT KAUR ()
84 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG24180820230273636 18/08/2023 Bachan Kaur 2604003WL012911 Bachan Kaur 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910786617 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
SubTotal 4545 4545
85 SUDHAR PB-04-003-003-001/321
(Akalgarh) 		2604003000NRG24180820230272354 18/08/2023 Kiranjit kaur 2604003WL012859 Kiranjit kaur 00415 SBIN0050213 909 909 Processed 28/08/2023 4910786581 MRS KIRANJIT KAUR ()
86 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24180820230272839 18/08/2023 Bhupinder kaur 2604003WL012882 Bhupinder kaur 00415 SBIN0050213 606 606 Processed 28/08/2023 4910786665 MRS BHUPINDER KAUR ()
SubTotal 1515 1515
87 SUDHAR PB-04-003-010-001/246
(Heran) 		2604003000NRG24180820230272635 18/08/2023 Kulwant kaur 2604003WL012878 Kulwant kaur 00415 SBIN0051078 606 606 Processed 28/08/2023 4910786580 MRS KULWANT KAUR ()
88 SUDHAR PB-04-003-010-001/247
(Heran) 		2604003000NRG24180820230272637 18/08/2023 Amandeep Singh 2604003WL012878 Amandeep Singh 00415 SBIN0051078 909 909 Processed 28/08/2023 4910786666 MR AMANDEEP SINGH ()
89 SUDHAR PB-04-003-023-001/137
(Tugal) 		2604003000NRG24180820230273634 18/08/2023 Harpreet Kaur 2604003WL012911 Harpreet Kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4910786667 MR HARPREET KAUR ()
90 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG24180820230273656 18/08/2023 NACHHATAR KAUR 2604003WL012911 NACHHATAR KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4910786668 MR NACHHATAR KAUR WO AMAR SINGH ()
SubTotal 4848 4848
91 SUDHAR PB-04-001-045-001/3
(Pabbian) 		2604003000NRG24180820230273151 18/08/2023 GURJIT KAUR 2604003WL012896 GURJIT KAUR 00415 SBIN0051080 1212 1212 Processed 28/08/2023 4910786669 MRS SURJIT KAUR WO CHHINDER SINGH ()
92 SUDHAR PB-04-001-053-001/254
(Sohian) 		2604001000NRG24180820230272893 18/08/2023 Tarsem Singh 2604001WL012885 Tarsem Singh 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910786578 MR TARSEM SINGH ()
93 SUDHAR PB-04-001-053-001/8
(Sohian) 		2604001000NRG24180820230272895 18/08/2023 Ramandeep kaur 2604001WL012885 Ramandeep kaur 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910786579 MRS RAMANDEEP KAUR ()
SubTotal 4545 4545
94 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24180820230273427 18/08/2023 Kulwant kaur 2604001WL012907 Kulwant kaur 00415 SBIN0051220 606 606 Processed 28/08/2023 4910786575 MRS KULWANT KAUR ()
95 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG24180820230273428 18/08/2023 Jyoti kaur 2604001WL012907 Jyoti kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4910786576 MRS JYOTI KAUR ()
96 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG24180820230273429 18/08/2023 Sukhdev kaur 2604001WL012907 Sukhdev kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4910786577 MRS SUKHDEV KAUR ()
97 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG24180820230273449 18/08/2023 Paramjeet Kaur 2604001WL012907 Paramjeet Kaur 00415 SBIN0051220 909 909 Processed 28/08/2023 4910786670 MR PARAMJIT SINGH ()
SubTotal 4545 4545
98 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24180820230272704 18/08/2023 Soma singh 2604001WL012879 Soma singh 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4910786672 SOMA SINGH ()
99 SUDHAR PB-04-001-049-001/220
(Roomi) 		2604001000NRG24180820230272713 18/08/2023 gurpreet kaur 2604001WL012879 gurpreet kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4910786572 GURPREET KAUR W/O AMARJIT SINGH ()
100 SUDHAR PB-04-001-049-001/232
(Roomi) 		2604001000NRG24180820230272718 18/08/2023 Gurwinder kaur 2604001WL012879 Gurwinder kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4910786616 GURWINDER KAUR ()
101 SUDHAR PB-04-001-049-001/240
(Roomi) 		2604001000NRG24180820230272723 18/08/2023 Charan singh 2604001WL012879 Charan singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4910786676 CHARAN SINGH ()
102 SUDHAR PB-04-001-049-001/61
(Roomi) 		2604001000NRG24180820230272730 18/08/2023 BALJIT KAUR 2604001WL012879 BALJIT KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4910786570 BALJIT KAUR ()
103 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24180820230272733 18/08/2023 BALVIR KAUR 2604001WL012879 BALVIR KAUR 00462 UCBA0000420 606 606 Processed 28/08/2023 4910786574 BALVIR KAUR ()
104 SUDHAR PB-04-001-049-001/84
(Roomi) 		2604001000NRG24180820230272739 18/08/2023 BINDER KAUR 2604001WL012879 BINDER KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4910786571 BINDER KAUR ()
105 SUDHAR PB-04-012-014-001/245
(Chhajawal) 		2604001000NRG24180820230273005 18/08/2023 jeeta singh 2604001WL012891 jeeta singh 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4910786671 JEETA SINGH ()
106 SUDHAR PB-04-012-014-001/277
(Chhajawal) 		2604012000NRG24180820230273237 18/08/2023 Paramjit kaur 2604012WL012901 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4910786673 JIWANJOT KAUR ()
107 SUDHAR PB-04-012-014-001/384
(Chhajawal) 		2604012000NRG24180820230273249 18/08/2023 Manjinder Kaur 2604012WL012901 Manjinder Kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4910786569 MANJINDER KAUR ()
108 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24180820230273255 18/08/2023 Harnek singh 2604012WL012901 Harnek singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4910786573 HARNEK SINGH ()
109 SUDHAR PB-04-012-014-001/432
(Chhajawal) 		2604001000NRG24180820230273033 18/08/2023 Rimpal kaur 2604001WL012891 Rimpal kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4910786675 SATPAL SINGH ()
110 SUDHAR PB-04-012-014-001/433
(Chhajawal) 		2604001000NRG24180820230273034 18/08/2023 ranjit kaur 2604001WL012891 ranjit kaur 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4910786674 RANJIT KAUR ()
SubTotal 19998 19998
111 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG24180820230272572 18/08/2023 amarjit kaur 2604004WL012873 amarjit kaur 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4910786677 AMARJIT KAUR WO RACHHPAL SINGH ()
SubTotal 1818 1818
112 SUDHAR PB-04-003-010-001/269
(Heran) 		2604003000NRG24180820230272645 18/08/2023 Amandeep Kaur 2604003WL012878 Amandeep Kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4910786606 Amandeep Kaur ()
113 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG24180820230272652 18/08/2023 Veerpal kaur 2604003WL012878 Veerpal kaur 00691 IPOS0000001 606 606 Processed 28/08/2023 4910786605 Veerpal kaur ()
SubTotal 1818 1818
Total 152712 152712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180823FTO_45334 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1212
2 SUDHAR PB2604003_180823FTO_45334 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3030
3 SUDHAR PB2604003_180823FTO_45334 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 3030
4 SUDHAR PB2604003_180823FTO_45334 Bank of India BKID0006511 DHAKA 1212
5 SUDHAR PB2604003_180823FTO_45334 Bank of India BKID0006533 COLLEGE ROAD DAKHA 3636
6 SUDHAR PB2604003_180823FTO_45334 Canara Bank CNRB0006068 Sudhar 1515
7 SUDHAR PB2604003_180823FTO_45334 Canara Bank CNRB0006332 MULLANPUR DHAKA 1818
8 SUDHAR PB2604003_180823FTO_45334 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1818
9 SUDHAR PB2604003_180823FTO_45334 HDFC HDFC0001319 MULLANPUR DAKHA 1818
10 SUDHAR PB2604003_180823FTO_45334 HDFC HDFC0001380 PAKHOWAL ROAD 1515
11 SUDHAR PB2604003_180823FTO_45334 HDFC HDFC0002331 SUDHAR 3939
12 SUDHAR PB2604003_180823FTO_45334 Indian Bank IDIB000J002 JAGRAON 1515
13 SUDHAR PB2604003_180823FTO_45334 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 4848
14 SUDHAR PB2604003_180823FTO_45334 Indian Overseas Bank IOBA0000187 Halwara 1515
15 SUDHAR PB2604003_180823FTO_45334 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 8787
16 SUDHAR PB2604003_180823FTO_45334 Indian Overseas Bank IOBA0001727 HALWARA 3333
17 SUDHAR PB2604003_180823FTO_45334 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
18 SUDHAR PB2604003_180823FTO_45334 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1515
19 SUDHAR PB2604003_180823FTO_45334 Punjab & Sind Bank PSIB0000193 Halwara 6969
20 SUDHAR PB2604003_180823FTO_45334 Punjab & Sind Bank PSIB0021046 Mandiani 909
21 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
22 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
23 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
24 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0079210 Raikot 10605
25 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0092900 RAEKOT 1818
26 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0136010 Dewatwal 19392
27 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0137110 Sudhar 6969
28 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0180700 BOPARAI KALAN 7272
29 SUDHAR PB2604003_180823FTO_45334 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1818
30 SUDHAR PB2604003_180823FTO_45334 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515
31 SUDHAR PB2604003_180823FTO_45334 State Bank of India SBIN0050159 SADHAR 4545
32 SUDHAR PB2604003_180823FTO_45334 State Bank of India SBIN0050213 HALWARA (AFS) 1515
33 SUDHAR PB2604003_180823FTO_45334 State Bank of India SBIN0051078 AITIANA 4848
34 SUDHAR PB2604003_180823FTO_45334 State Bank of India SBIN0051080 SOHIAN 4545
35 SUDHAR PB2604003_180823FTO_45334 State Bank of India SBIN0051220 HANS 4545
36 SUDHAR PB2604003_180823FTO_45334 UCO Bank UCBA0000420 RUMI 19998
37 SUDHAR PB2604003_180823FTO_45334 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1818
38 SUDHAR PB2604003_180823FTO_45334 India Post Payments Bank IPOS0000001 LUDHIANA 1818

Download In Excel