Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_160623APB_FTO_22762
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-04-001-020-001/234
(Dhat) 		2604001000NRG24160620230112201 16/06/2023 RAMANJEET KAUR 2604001WL005089 RAMANJEET KAUR 00048 BKID0006511 1515 1515 Processed 27/06/2023 2798384739 RAMANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604001000NRG24160620230112199 16/06/2023 Amarjit kaur 2604001WL005089 Amarjit kaur 00176 IDIB000M281 1818 1818 Processed 27/06/2023 2798384765 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 SUDHAR PB-04-001-020-001/107
(Dhat) 		2604001000NRG24160620230112160 16/06/2023 MALKIT KAUR 2604001WL005089 MALKIT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384712 MALKIT KAUR PUNJAB & SIND BANK(607087)
4 SUDHAR PB-04-001-020-001/110
(Dhat) 		2604001000NRG24160620230112161 16/06/2023 DALJIT KAUR 2604001WL005089 DALJIT KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798384720 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24160620230112163 16/06/2023 MANJIT KAUR 2604001WL005089 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384792 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604001000NRG24160620230112164 16/06/2023 NASEEB KAUR 2604001WL005089 NASEEB KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384721 NASIB KAUR PUNJAB & SIND BANK(607087)
7 SUDHAR PB-04-001-020-001/130
(Dhat) 		2604001000NRG24160620230112166 16/06/2023 HARJINDER KAUR 2604001WL005089 HARJINDER KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384708 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24160620230112168 16/06/2023 MANJIT KAUR 2604001WL005089 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384722 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUDHAR PB-04-001-020-001/151
(Dhat) 		2604001000NRG24160620230112169 16/06/2023 RAJINDER KAUR 2604001WL005089 RAJINDER KAUR 00177 IOBA0001945 1212 1212 Processed 27/06/2023 2798384723 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUDHAR PB-04-001-020-001/153
(Dhat) 		2604001000NRG24160620230112170 16/06/2023 GURPREET KAUR 2604001WL005089 GURPREET KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384786 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUDHAR PB-04-001-020-001/157
(Dhat) 		2604001000NRG24160620230112171 16/06/2023 AMANDEEP KAUR 2604001WL005089 AMANDEEP KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384791 AMANDEEP KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24160620230112172 16/06/2023 BALJIT KAUR 2604001WL005089 BALJIT KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798384794 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24160620230112174 16/06/2023 AMARJIT KAUR 2604001WL005089 AMARJIT KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798384790 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUDHAR PB-04-001-020-001/167
(Dhat) 		2604001000NRG24160620230112175 16/06/2023 GYAN KAUR 2604001WL005089 GYAN KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798384793 GYAN KAUR INDIAN OVERSEAS BANK(508541)
15 SUDHAR PB-04-001-020-001/170
(Dhat) 		2604001000NRG24160620230112176 16/06/2023 BALJIT KAUR 2604001WL005089 BALJIT KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798384713 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-001-020-001/172
(Dhat) 		2604001000NRG24160620230112177 16/06/2023 Gurmit kaur 2604001WL005089 Gurmit kaur 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798384709 GURMIT KAUR W/O RULDA SINGH INDIAN OVERSEAS BANK(508541)
17 SUDHAR PB-04-001-020-001/182
(Dhat) 		2604001000NRG24160620230112182 16/06/2023 KULWANT KAUR 2604001WL005089 KULWANT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384779 KULWANT KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24160620230112183 16/06/2023 PARAMJIT KAUR 2604001WL005089 PARAMJIT KAUR 00177 IOBA0001945 1212 1212 Processed 27/06/2023 2798384788 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUDHAR PB-04-001-020-001/192
(Dhat) 		2604001000NRG24160620230112188 16/06/2023 Bhajan kaur 2604001WL005089 Bhajan kaur 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384710 BHAJAN KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-001-020-001/2
(Dhat) 		2604001000NRG24160620230112191 16/06/2023 BALJIT KAUR 2604001WL005089 BALJIT KAUR 00177 IOBA0001945 303 303 Processed 27/06/2023 2798384783 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUDHAR PB-04-001-020-001/20
(Dhat) 		2604001000NRG24160620230112192 16/06/2023 BALJINDER KAUR 2604001WL005089 BALJINDER KAUR 00177 IOBA0001945 1212 1212 Processed 27/06/2023 2798384784 BALJINDER KAUR PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-020-001/225
(Dhat) 		2604001000NRG24160620230112197 16/06/2023 Kuldeep kaur 2604001WL005089 Kuldeep kaur 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384789 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG24160620230112198 16/06/2023 Ranjit kaur 2604001WL005089 Ranjit kaur 00177 IOBA0001945 1212 1212 Processed 27/06/2023 2798384711 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24160620230112209 16/06/2023 JASWANT SINGH 2604001WL005089 JASWANT SINGH 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384780 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-001-020-001/4
(Dhat) 		2604001000NRG24160620230112210 16/06/2023 BALJIT KAUR 2604001WL005089 BALJIT KAUR 00177 IOBA0001945 303 303 Processed 27/06/2023 2798384785 BALJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604001000NRG24160620230112211 16/06/2023 HARPAL KAUR 2604001WL005089 HARPAL KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384782 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUDHAR PB-04-001-020-001/46
(Dhat) 		2604001000NRG24160620230112212 16/06/2023 AMARJIT KAUR 2604001WL005089 AMARJIT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384781 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
28 SUDHAR PB-04-001-020-001/47
(Dhat) 		2604001000NRG24160620230112213 16/06/2023 MANJIT KAUR 2604001WL005089 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798384778 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUDHAR PB-04-001-020-001/71
(Dhat) 		2604001000NRG24160620230112215 16/06/2023 KAMIKAR SINGH 2604001WL005089 KAMIKAR SINGH 00177 IOBA0001945 909 909 Processed 27/06/2023 2798384787 KAMKKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 40905 40905
30 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG24160620230112165 16/06/2023 PRITAM KAUR 2604001WL005089 PRITAM KAUR 00349 PSIB0000160 1818 1818 Processed 27/06/2023 2798384716 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24160620230112173 16/06/2023 Bant Singh 2604001WL005089 Bant Singh 00349 PSIB0000160 1818 1818 Processed 27/06/2023 2798384719 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-001-020-001/197
(Dhat) 		2604001000NRG24160620230112189 16/06/2023 Amar kaur 2604001WL005089 Amar kaur 00349 PSIB0000160 1818 1818 Processed 27/06/2023 2798384766 AMAR KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-001-020-001/95
(Dhat) 		2604001000NRG24160620230112217 16/06/2023 Malkit kaur 2604001WL005089 Malkit kaur 00349 PSIB0000160 303 303 Processed 27/06/2023 2798384717 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
34 SUDHAR PB-04-001-020-001/97
(Dhat) 		2604001000NRG24160620230112218 16/06/2023 Mukhtyar kaur 2604001WL005089 Mukhtyar kaur 00349 PSIB0000160 1818 1818 Processed 27/06/2023 2798384718 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
35 SUDHAR PB-04-001-020-001/173
(Dhat) 		2604001000NRG24160620230112178 16/06/2023 Jito 2604001WL005089 Jito 00349 PSIB0021046 1818 1818 Processed 27/06/2023 2798384770 JITO PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-001-020-001/62
(Dhat) 		2604001000NRG24160620230112214 16/06/2023 Satya Devi 2604001WL005089 Satya Devi 00349 PSIB0021046 1818 1818 Processed 27/06/2023 2798384771 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
37 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24160620230112185 16/06/2023 Jasbir kaur 2604001WL005089 Jasbir kaur 00354 PUNB0034000 1818 1818 Processed 27/06/2023 2798384767 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
38 SUDHAR PB-04-001-020-001/220
(Dhat) 		2604001000NRG24160620230112195 16/06/2023 amandeep kaur 2604001WL005089 amandeep kaur 00354 PUNB0180700 303 303 Processed 27/06/2023 2798384772 AMANDEEP KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24160620230112196 16/06/2023 Mahinder kaur 2604001WL005089 Mahinder kaur 00354 PUNB0180700 1212 1212 Processed 27/06/2023 2798384776 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-001-020-001/233
(Dhat) 		2604001000NRG24160620230112200 16/06/2023 SAROJ 2604001WL005089 SAROJ 00354 PUNB0180700 1212 1212 Processed 27/06/2023 2798384773 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604001000NRG24160620230112202 16/06/2023 MANPREET KAUR 2604001WL005089 MANPREET KAUR 00354 PUNB0180700 1212 1212 Processed 27/06/2023 2798384775 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUDHAR PB-04-001-020-001/244
(Dhat) 		2604001000NRG24160620230112203 16/06/2023 Suneeta kaur 2604001WL005089 Suneeta kaur 00354 PUNB0180700 1818 1818 Processed 27/06/2023 2798384774 SUNEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24160620230112207 16/06/2023 RIMPI KAUR 2604001WL005089 RIMPI KAUR 00354 PUNB0180700 1515 1515 Processed 27/06/2023 2798384777 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
44 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24160620230112162 16/06/2023 PARAMJIT KAUR 2604001WL005089 PARAMJIT KAUR 00354 PUNB0346400 1818 1818 Processed 27/06/2023 2798384727 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUDHAR PB-04-001-020-001/188
(Dhat) 		2604001000NRG24160620230112184 16/06/2023 Kulwant kaur 2604001WL005089 Kulwant kaur 00354 PUNB0346400 909 909 Processed 27/06/2023 2798384726 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUDHAR PB-04-001-020-001/19
(Dhat) 		2604001000NRG24160620230112186 16/06/2023 KULWINDER KAUR 2604001WL005089 KULWINDER KAUR 00354 PUNB0346400 1515 1515 Processed 27/06/2023 2798384729 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24160620230112187 16/06/2023 Gurmail kaur 2604001WL005089 Gurmail kaur 00354 PUNB0346400 1818 1818 Processed 27/06/2023 2798384728 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
48 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24160620230112193 16/06/2023 Sarabjit kaur 2604001WL005089 Sarabjit kaur 00415 SBIN0010752 1515 1515 Processed 27/06/2023 2798384724 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUDHAR PB-04-001-020-001/205
(Dhat) 		2604001000NRG24160620230112194 16/06/2023 CHARANJIT KAUR 2604001WL005089 CHARANJIT KAUR 00415 SBIN0010752 1818 1818 Processed 27/06/2023 2798384725 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
50 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24160620230112180 16/06/2023 GURMEET KAUR 2604001WL005089 GURMEET KAUR 00415 SBIN0050738 1818 1818 Processed 27/06/2023 2798384733 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG24160620230112181 16/06/2023 Jarnail kaur 2604001WL005089 Jarnail kaur 00415 SBIN0050738 1818 1818 Processed 27/06/2023 2798384731 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUDHAR PB-04-001-020-001/198
(Dhat) 		2604001000NRG24160620230112190 16/06/2023 sukhwinder kaur 2604001WL005089 sukhwinder kaur 00415 SBIN0050738 1818 1818 Processed 27/06/2023 2798384730 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
53 SUDHAR PB-04-001-053-001/100
(Sohian) 		2604001000NRG24160620230114177 16/06/2023 AMANDEEP KAUR 2604001WL005182 AMANDEEP KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384758 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
54 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24160620230114179 16/06/2023 BALJIT KAUR 2604001WL005182 BALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384760 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24160620230114180 16/06/2023 MUKHTIAR SINGH 2604001WL005182 MUKHTIAR SINGH 00415 SBIN0051080 1515 1515 Processed 27/06/2023 2798384757 MUKHTIAR SINGH ICICI BANK LTD(508534)
56 SUDHAR PB-04-001-053-001/150
(Sohian) 		2604001000NRG24160620230114181 16/06/2023 Shamsher singh 2604001WL005182 Shamsher singh 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384732 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
57 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG24160620230114182 16/06/2023 Ranjit Kaur 2604001WL005182 Ranjit Kaur 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384734 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
58 SUDHAR PB-04-001-053-001/179
(Sohian) 		2604001000NRG24160620230114183 16/06/2023 SURJIT SINGH 2604001WL005182 SURJIT SINGH 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384746 MR SURJIT SINGH STATE BANK OF INDIA(508548)
59 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG24160620230114184 16/06/2023 KIRANDEEP KAUR 2604001WL005182 KIRANDEEP KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384747 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
60 SUDHAR PB-04-001-053-001/207
(Sohian) 		2604001000NRG24160620230114185 16/06/2023 KARAMJIT KAUR 2604001WL005182 KARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384750 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 SUDHAR PB-04-001-053-001/230
(Sohian) 		2604001000NRG24160620230114186 16/06/2023 Mandeep kaur 2604001WL005182 Mandeep kaur 00415 SBIN0051080 1212 1212 Processed 27/06/2023 2798384764 MANDEEP KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-001-053-001/238
(Sohian) 		2604001000NRG24160620230114187 16/06/2023 Dalawar singh 2604001WL005182 Dalawar singh 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384762 DILWAR SINGH ICICI BANK LTD(508534)
63 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG24160620230114188 16/06/2023 MEHAR SINGH 2604001WL005182 MEHAR SINGH 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384736 MEHAR SINGH ICICI BANK LTD(508534)
64 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG24160620230114189 16/06/2023 Amarjit singh 2604001WL005182 Amarjit singh 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384745 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-001-053-001/246
(Sohian) 		2604001000NRG24160620230114190 16/06/2023 Charanjit singh 2604001WL005182 Charanjit singh 00415 SBIN0051080 1212 1212 Processed 27/06/2023 2798384740 MR CHARANJIT SINGH KALSI SO SUCHA SINGH STATE BANK OF INDIA(508548)
66 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG24160620230114191 16/06/2023 Manjit kaur 2604001WL005182 Manjit kaur 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384749 MS MANJIT KAUR STATE BANK OF INDIA(508548)
67 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG24160620230114192 16/06/2023 Kamaljit kaur 2604001WL005182 Kamaljit kaur 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384741 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
68 SUDHAR PB-04-001-053-001/26
(Sohian) 		2604001000NRG24160620230114193 16/06/2023 SWARAN SINGH 2604001WL005182 SWARAN SINGH 00415 SBIN0051080 1212 1212 Processed 27/06/2023 2798384735 SWARAN SINGH ICICI BANK LTD(508534)
69 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG24160620230114194 16/06/2023 KAMALJIT kaur 2604001WL005182 KAMALJIT kaur 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384756 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
70 SUDHAR PB-04-001-053-001/34
(Sohian) 		2604001000NRG24160620230114195 16/06/2023 GURMAIL SINGH 2604001WL005182 GURMAIL SINGH 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384737 MR GURMEL SINGH SO HARBAS SINGH STATE BANK OF INDIA(508548)
71 SUDHAR PB-04-001-053-001/36
(Sohian) 		2604001000NRG24160620230114196 16/06/2023 amanjot kaur 2604001WL005182 amanjot kaur 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384763 MRS AMANJOT KAUR STATE BANK OF INDIA(508548)
72 SUDHAR PB-04-001-053-001/46
(Sohian) 		2604001000NRG24160620230114197 16/06/2023 SUKHWINDER KAUR 2604001WL005182 SUKHWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384761 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
73 SUDHAR PB-04-001-053-001/48
(Sohian) 		2604001000NRG24160620230114198 16/06/2023 RAMANDEEP KAUR 2604001WL005182 RAMANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384753 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
74 SUDHAR PB-04-001-053-001/49
(Sohian) 		2604001000NRG24160620230114199 16/06/2023 BALJIT KAUR 2604001WL005182 BALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 27/06/2023 2798384748 MS BALJIT KAUR STATE BANK OF INDIA(508548)
75 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24160620230114200 16/06/2023 SAJAN SINGH 2604001WL005182 SAJAN SINGH 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384743 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
76 SUDHAR PB-04-001-053-001/59
(Sohian) 		2604001000NRG24160620230114201 16/06/2023 BALJINDER KAUR 2604001WL005182 BALJINDER KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384751 BALJINDER KAUR ICICI BANK LTD(508534)
77 SUDHAR PB-04-001-053-001/66
(Sohian) 		2604001000NRG24160620230114202 16/06/2023 BALJIT KAUR 2604001WL005182 BALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384752 MS BALJIT KAUR STATE BANK OF INDIA(508548)
78 SUDHAR PB-04-001-053-001/68
(Sohian) 		2604001000NRG24160620230114203 16/06/2023 SURJIT KAUR 2604001WL005182 SURJIT KAUR 00415 SBIN0051080 1818 1818 Processed 27/06/2023 2798384742 SURJIT KAUR ICICI BANK LTD(508534)
79 SUDHAR PB-04-001-053-001/69
(Sohian) 		2604001000NRG24160620230114204 16/06/2023 PARAMJIT KAUR 2604001WL005182 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384755 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-001-053-001/70
(Sohian) 		2604001000NRG24160620230114205 16/06/2023 GURPREET KAUR 2604001WL005182 GURPREET KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384744 GURPREET KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-001-053-001/71
(Sohian) 		2604001000NRG24160620230114206 16/06/2023 SUKHWINDER KAUR 2604001WL005182 SUKHWINDER KAUR 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384754 SUKHVINDER KAUR ICICI BANK LTD(508534)
82 SUDHAR PB-04-001-053-001/74
(Sohian) 		2604001000NRG24160620230114207 16/06/2023 HARI SINGH 2604001WL005182 HARI SINGH 00415 SBIN0051080 2121 2121 Processed 27/06/2023 2798384738 HARI SINGH ICICI BANK LTD(508534)
83 SUDHAR PB-04-001-053-001/95
(Sohian) 		2604001000NRG24160620230114210 16/06/2023 RAJWINDER KAUR 2604001WL005182 RAJWINDER KAUR 00415 SBIN0051080 1212 1212 Processed 27/06/2023 2798384759 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 58176 58176
84 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24160620230112179 16/06/2023 BHINDER KAUR 2604001WL005089 BHINDER KAUR 00691 IPOS0000001 1515 1515 Rejected 28/06/2023 2798384769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SUDHAR PB-04-001-020-001/246
(Dhat) 		2604001000NRG24160620230112205 16/06/2023 Gurdev kaur 2604001WL005089 Gurdev kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798384715 GURDEV KAUR W/O RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-001-020-001/248
(Dhat) 		2604001000NRG24160620230112206 16/06/2023 Charanjit kaur 2604001WL005089 Charanjit kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798384714 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUDHAR PB-04-001-020-001/257
(Dhat) 		2604001000NRG24160620230112208 16/06/2023 Chamkaur singh 2604001WL005089 Chamkaur singh 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798384768 CHAMKAUR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
Total 143925 143925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160623APB_FTO_22762 Bank of India BKID0006511 DHAKA 1515
2 SUDHAR PB2604003_160623APB_FTO_22762 Indian Bank IDIB000M281 Mullanpur 1818
3 SUDHAR PB2604003_160623APB_FTO_22762 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 40905
4 SUDHAR PB2604003_160623APB_FTO_22762 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 7575
5 SUDHAR PB2604003_160623APB_FTO_22762 Punjab & Sind Bank PSIB0021046 Mandiani 3636
6 SUDHAR PB2604003_160623APB_FTO_22762 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
7 SUDHAR PB2604003_160623APB_FTO_22762 Punjab National Bank PUNB0180700 BOPARAI KALAN 7272
8 SUDHAR PB2604003_160623APB_FTO_22762 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 6060
9 SUDHAR PB2604003_160623APB_FTO_22762 State Bank of India SBIN0010752 MULLANPUR DHAKA 3333
10 SUDHAR PB2604003_160623APB_FTO_22762 State Bank of India SBIN0050738 MULLANPUR 5454
11 SUDHAR PB2604003_160623APB_FTO_22762 State Bank of India SBIN0051080 SOHIAN 58176
12 SUDHAR PB2604003_160623APB_FTO_22762 India Post Payments Bank IPOS0000001 LUDHIANA 6363

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