Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_020623APB_FTO_17158
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-04-004-014-001/309
(Dakha) 		2604004000NRG24020620230069583 02/06/2023 Paramjeet kaur 2604004WL003332 Paramjeet kaur 00048 BKID0006511 1212 1212 Processed 08/06/2023 2313675825 PARAMJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24020620230069557 02/06/2023 Malkit kaur 2604004WL003332 Malkit kaur 00048 BKID0006533 1515 1515 Processed 08/06/2023 2313675832 MALKIT KAUR ICICI BANK LTD(508534)
3 SUDHAR PB-04-004-014-001/284
(Dakha) 		2604004000NRG24020620230069581 02/06/2023 HARJINDER KAUR 2604004WL003332 HARJINDER KAUR 00048 BKID0006533 1212 1212 Processed 08/06/2023 2313675835 HARJINDER KAUR HDFC BANK LTD(607152)
4 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG24020620230069585 02/06/2023 Paramjit kaur 2604004WL003332 Paramjit kaur 00048 BKID0006533 1515 1515 Processed 08/06/2023 2313675836 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24020620230069586 02/06/2023 Manjit kaur 2604004WL003332 Manjit kaur 00048 BKID0006533 1818 1818 Processed 08/06/2023 2313675831 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
6 SUDHAR PB-04-004-014-001/363
(Dakha) 		2604004000NRG24020620230069588 02/06/2023 DALJIT KAUR 2604004WL003332 DALJIT KAUR 00048 BKID0006533 1515 1515 Processed 08/06/2023 2313675833 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
7 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG24020620230069589 02/06/2023 SARABJIT KAUR 2604004WL003332 SARABJIT KAUR 00048 BKID0006533 1818 1818 Processed 08/06/2023 2313675834 SARABJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
8 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG24020620230070118 02/06/2023 Manpreet singh 2604003WL003364 Manpreet singh 00078 CNRB0006068 1515 1515 Processed 08/06/2023 2313675824 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
9 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24020620230069552 02/06/2023 Ramandeep Kaur 2604003WL003330 Ramandeep Kaur 00089 CBIN0284685 909 909 Processed 08/06/2023 2313675839 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG24020620230069587 02/06/2023 Dhola 2604004WL003332 Dhola 00089 CBIN0284685 1818 1818 Processed 08/06/2023 2313675816 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
11 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG24020620230069555 02/06/2023 CHARANJIT KAUR 2604004WL003332 CHARANJIT KAUR 00152 HDFC0001319 1818 1818 Processed 08/06/2023 2313675818 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
12 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG24020620230070114 02/06/2023 Paramjit kaur 2604003WL003364 Paramjit kaur 00152 HDFC0002331 1818 1818 Processed 08/06/2023 2313675819 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
13 SUDHAR PB-04-001-022-001/206
(Dholan) 		2604003000NRG24020620230069544 02/06/2023 SURJIT KAUR 2604003WL003330 SURJIT KAUR 00165 IBKL0001014 4242 4242 Processed 08/06/2023 2313675784 SURJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
14 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24020620230069545 02/06/2023 Harbans Kaur 2604003WL003330 Harbans Kaur 00177 IOBA0000187 4242 4242 Processed 08/06/2023 2313675715 HARBANS KAUR HDFC BANK LTD(607152)
15 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG24020620230069547 02/06/2023 Gayain Kaur 2604003WL003330 Gayain Kaur 00177 IOBA0000187 4242 4242 Processed 08/06/2023 2313675714 GYAN KAUR INDIAN OVERSEAS BANK(508541)
16 SUDHAR PB-04-003-001-001/75
(Abuwal) 		2604003000NRG24020620230069548 02/06/2023 SURINDER KAUR 2604003WL003330 SURINDER KAUR 00177 IOBA0000187 3939 3939 Processed 08/06/2023 2313675716 SURINDER KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-003-003-001/287
(Akalgarh) 		2604003000NRG24020620230070117 02/06/2023 Kulwinder kaur 2604003WL003364 Kulwinder kaur 00177 IOBA0000187 1515 1515 Processed 08/06/2023 2313675717 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG24020620230069551 02/06/2023 Kamaljit kaur 2604003WL003330 Kamaljit kaur 00177 IOBA0000187 4242 4242 Processed 08/06/2023 2313675719 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 18180 18180
19 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24020620230072012 02/06/2023 RAMANDEEP KAUR 2604004WL003412 RAMANDEEP KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675735 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24020620230072013 02/06/2023 SUKHWINDER KAUR 2604004WL003412 SUKHWINDER KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675746 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
21 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24020620230072014 02/06/2023 HARJINDER KAUR 2604004WL003412 HARJINDER KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675848 HARJINDER KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG24020620230072015 02/06/2023 JOGINDR KAUR 2604004WL003412 JOGINDR KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675852 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
23 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24020620230072016 02/06/2023 SARABJIT KAUR 2604004WL003412 SARABJIT KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675749 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
24 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG24020620230072017 02/06/2023 Tej Kaur 2604004WL003412 Tej Kaur 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675727 TEJ ICICI BANK LTD(508534)
25 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24020620230072018 02/06/2023 Harbhajan Kaur 2604004WL003412 Harbhajan Kaur 00177 IOBA0000204 606 606 Processed 08/06/2023 2313675740 HARBHAJAN KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24020620230072020 02/06/2023 Paramjeet Kaur 2604004WL003412 Paramjeet Kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675736 PARAMJEET KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-004-002-001/170
(Baddowal) 		2604004000NRG24020620230072022 02/06/2023 Jagdeep kaur 2604004WL003412 Jagdeep kaur 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675851 JAGDEEP KAUR INDIAN OVERSEAS BANK(508541)
28 SUDHAR PB-04-004-002-001/190
(Baddowal) 		2604004000NRG24020620230072023 02/06/2023 Malkt kaur 2604004WL003412 Malkt kaur 00177 IOBA0000204 909 909 Processed 08/06/2023 2313675853 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
29 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG24020620230072024 02/06/2023 Balvir kaur 2604004WL003412 Balvir kaur 00177 IOBA0000204 1515 1515 Processed 08/06/2023 2313675750 BALVIR KAUR HDFC BANK LTD(607152)
30 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24020620230072025 02/06/2023 Pinki 2604004WL003412 Pinki 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675752 PINKI . INDIAN OVERSEAS BANK(508541)
31 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24020620230072026 02/06/2023 Sarabjeet kaur 2604004WL003412 Sarabjeet kaur 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675757 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
32 SUDHAR PB-04-004-002-001/199
(Baddowal) 		2604004000NRG24020620230072027 02/06/2023 LAKHVIR KAUR 2604004WL003412 LAKHVIR KAUR 00177 IOBA0000204 909 909 Processed 08/06/2023 2313675755 PARAMJIT SINGH,LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24020620230072028 02/06/2023 Rajwinder kaur 2604004WL003412 Rajwinder kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675731 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-004-002-001/221
(Baddowal) 		2604004000NRG24020620230072029 02/06/2023 Ranjit kaur 2604004WL003412 Ranjit kaur 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675753 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
35 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG24020620230072032 02/06/2023 Ranjit kaur 2604004WL003412 Ranjit kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675744 RANJIT KAUR ICICI BANK LTD(508534)
36 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24020620230072033 02/06/2023 Amandeep kaur 2604004WL003412 Amandeep kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675741 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUDHAR PB-04-004-002-001/253
(Baddowal) 		2604004000NRG24020620230072034 02/06/2023 Jaswinder kaur 2604004WL003412 Jaswinder kaur 00177 IOBA0000204 1515 1515 Processed 08/06/2023 2313675742 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-004-002-001/256
(Baddowal) 		2604004000NRG24020620230072035 02/06/2023 Balvir kaur 2604004WL003412 Balvir kaur 00177 IOBA0000204 303 303 Processed 08/06/2023 2313675728 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG24020620230072037 02/06/2023 Harbans kaur 2604004WL003412 Harbans kaur 00177 IOBA0000204 1515 1515 Processed 08/06/2023 2313675737 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
40 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24020620230072038 02/06/2023 Satpal kaur 2604004WL003412 Satpal kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675738 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
41 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24020620230072042 02/06/2023 MAHINDER KAUR 2604004WL003412 MAHINDER KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675748 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-004-002-001/319
(Baddowal) 		2604004000NRG24020620230072043 02/06/2023 PARAMJIT KAUR 2604004WL003412 PARAMJIT KAUR 00177 IOBA0000204 909 909 Processed 08/06/2023 2313675730 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24020620230072044 02/06/2023 MAYA 2604004WL003412 MAYA 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675729 MAYA INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24020620230072045 02/06/2023 Baljinder singh 2604004WL003412 Baljinder singh 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675732 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24020620230072046 02/06/2023 harbans singh 2604004WL003412 harbans singh 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675754 HARBANS SINGH ICICI BANK LTD(508534)
46 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24020620230072047 02/06/2023 Jasvir kaur 2604004WL003412 Jasvir kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675760 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-004-002-001/343
(Baddowal) 		2604004000NRG24020620230072049 02/06/2023 karamjit kaur 2604004WL003412 karamjit kaur 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675751 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-004-002-001/344
(Baddowal) 		2604004000NRG24020620230072050 02/06/2023 Hardeep kaur 2604004WL003412 Hardeep kaur 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675758 HARDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24020620230072051 02/06/2023 Pinki 2604004WL003412 Pinki 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675756 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG24020620230072052 02/06/2023 Kamaljit kaur 2604004WL003412 Kamaljit kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675747 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
51 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24020620230072053 02/06/2023 Pawandeep kaur 2604004WL003412 Pawandeep kaur 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675743 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG24020620230072054 02/06/2023 PARAMJEET KAUR 2604004WL003412 PARAMJEET KAUR 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675761 PARAMJIT KAUR HDFC BANK LTD(607152)
53 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24020620230072056 02/06/2023 Parkash singh 2604004WL003412 Parkash singh 00177 IOBA0000204 1818 1818 Processed 08/06/2023 2313675725 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-004-002-001/398
(Baddowal) 		2604004000NRG24020620230072062 02/06/2023 Kamaljit kaur 2604004WL003412 Kamaljit kaur 00177 IOBA0000204 606 606 Processed 08/06/2023 2313675739 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24020620230072063 02/06/2023 SURINDER KAUR 2604004WL003412 SURINDER KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675745 SURINDER KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24020620230072064 02/06/2023 JASWINDER KAUR 2604004WL003412 JASWINDER KAUR 00177 IOBA0000204 2121 2121 Processed 08/06/2023 2313675734 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG24020620230072065 02/06/2023 SURINDER KAUR 2604004WL003412 SURINDER KAUR 00177 IOBA0000204 909 909 Processed 08/06/2023 2313675733 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
58 SUDHAR PB-04-004-002-001/78
(Baddowal) 		2604004000NRG24020620230072066 02/06/2023 HARPAL KAUR 2604004WL003412 HARPAL KAUR 00177 IOBA0000204 1515 1515 Processed 08/06/2023 2313675726 HARPAL KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-004-002-001/94
(Baddowal) 		2604004000NRG24020620230072067 02/06/2023 SUKHWINDER KAUR 2604004WL003412 SUKHWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 08/06/2023 2313675759 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 71811 71811
60 SUDHAR PB-04-003-026-001/1
(DAKHA PURVI) 		2604004000NRG24020620230069554 02/06/2023 PARAMJIT KAUR 2604004WL003332 PARAMJIT KAUR 00177 IOBA0000474 909 909 Processed 08/06/2023 2313675850 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24020620230069556 02/06/2023 Jaspal Kaur 2604004WL003332 Jaspal Kaur 00177 IOBA0000474 909 909 Processed 08/06/2023 2313675849 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
62 SUDHAR PB-04-004-014-001/107
(Dakha) 		2604004000NRG24020620230069558 02/06/2023 AMARJIT KAUR 2604004WL003332 AMARJIT KAUR 00177 IOBA0000474 1515 1515 Processed 08/06/2023 2313675765 SARABJIT KAUR D O MAHINDER SINGH BANK OF BARODA(606985)
63 SUDHAR PB-04-004-014-001/165
(Dakha) 		2604004000NRG24020620230069560 02/06/2023 SHINDER KAUR 2604004WL003332 SHINDER KAUR 00177 IOBA0000474 1212 1212 Processed 08/06/2023 2313675767 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
64 SUDHAR PB-04-004-014-001/187
(Dakha) 		2604004000NRG24020620230069561 02/06/2023 PYARA SINGH 2604004WL003332 PYARA SINGH 00177 IOBA0000474 1515 1515 Processed 08/06/2023 2313675771 PIARA SINGH INDIAN OVERSEAS BANK(508541)
65 SUDHAR PB-04-004-014-001/195
(Dakha) 		2604004000NRG24020620230069562 02/06/2023 MALKAIT KAUR 2604004WL003332 MALKAIT KAUR 00177 IOBA0000474 1515 1515 Processed 08/06/2023 2313675769 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
66 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG24020620230069563 02/06/2023 SUKHWINDER KAUR 2604004WL003332 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675773 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
67 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG24020620230069564 02/06/2023 SURJIT KAUR 2604004WL003332 SURJIT KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675768 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
68 SUDHAR PB-04-004-014-001/221
(Dakha) 		2604004000NRG24020620230069565 02/06/2023 SARABJIT KAUR 2604004WL003332 SARABJIT KAUR 00177 IOBA0000474 1212 1212 Processed 08/06/2023 2313675780 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
69 SUDHAR PB-04-004-014-001/223
(Dakha) 		2604004000NRG24020620230069566 02/06/2023 JASVIR KAUR 2604004WL003332 JASVIR KAUR 00177 IOBA0000474 1212 1212 Processed 08/06/2023 2313675777 JASVEER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
70 SUDHAR PB-04-004-014-001/226
(Dakha) 		2604004000NRG24020620230069567 02/06/2023 BALVIR KAUR 2604004WL003332 BALVIR KAUR 00177 IOBA0000474 1515 1515 Processed 08/06/2023 2313675779 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24020620230069568 02/06/2023 KULWANT KAUR 2604004WL003332 KULWANT KAUR 00177 IOBA0000474 1212 1212 Rejected 08/06/2023 2313675782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG24020620230069569 02/06/2023 GURMEET KAUR 2604004WL003332 GURMEET KAUR 00177 IOBA0000474 1515 1515 Processed 08/06/2023 2313675778 GURMIT KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24020620230069570 02/06/2023 GURDEV KAUR 2604004WL003332 GURDEV KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675775 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24020620230069572 02/06/2023 CHARNO 2604004WL003332 CHARNO 00177 IOBA0000474 606 606 Processed 08/06/2023 2313675766 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
75 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG24020620230069573 02/06/2023 KARAMJIT KAUR 2604004WL003332 KARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675764 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24020620230069574 02/06/2023 SHINDER KAUR 2604004WL003332 SHINDER KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675847 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
77 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG24020620230069575 02/06/2023 PARAMJIT KAUR 2604004WL003332 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675770 PARAMJIT KAUR HDFC BANK LTD(607152)
78 SUDHAR PB-04-004-014-001/268
(Dakha) 		2604004000NRG24020620230069576 02/06/2023 GURPREET KAUR 2604004WL003332 GURPREET KAUR 00177 IOBA0000474 1515 1515 Processed 08/06/2023 2313675774 GURPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
79 SUDHAR PB-04-004-014-001/271
(Dakha) 		2604004000NRG24020620230069577 02/06/2023 SUKHWINDER KAUR 2604004WL003332 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675776 SUKHWINDER KAUR ICICI BANK LTD(508534)
80 SUDHAR PB-04-004-014-001/275
(Dakha) 		2604004000NRG24020620230069578 02/06/2023 DALJIT KAUR 2604004WL003332 DALJIT KAUR 00177 IOBA0000474 1212 1212 Processed 08/06/2023 2313675781 DALJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
81 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG24020620230069579 02/06/2023 MALKAIT KAUR 2604004WL003332 MALKAIT KAUR 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675783 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
82 SUDHAR PB-04-004-014-001/28
(Dakha) 		2604004000NRG24020620230069580 02/06/2023 BALJINDER SINGH 2604004WL003332 BALJINDER SINGH 00177 IOBA0000474 1515 1515 Processed 08/06/2023 2313675762 BALJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
83 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG24020620230069582 02/06/2023 RANI 2604004WL003332 RANI 00177 IOBA0000474 1212 1212 Processed 08/06/2023 2313675763 RANI INDIAN OVERSEAS BANK(508541)
84 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24020620230069584 02/06/2023 Ravinder singh 2604004WL003332 Ravinder singh 00177 IOBA0000474 1818 1818 Processed 08/06/2023 2313675772 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 36663 36663
85 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24020620230072030 02/06/2023 Darshan singh 2604004WL003412 Darshan singh 00177 IOBA0001723 2121 2121 Processed 08/06/2023 2313675796 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24020620230072036 02/06/2023 Karamjit kaur 2604004WL003412 Karamjit kaur 00177 IOBA0001723 1818 1818 Processed 08/06/2023 2313675800 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
87 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG24020620230072039 02/06/2023 Gurpreet kaur 2604004WL003412 Gurpreet kaur 00177 IOBA0001723 1515 1515 Processed 08/06/2023 2313675797 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
88 SUDHAR PB-04-003-003-001/178
(Akalgarh) 		2604003000NRG24020620230070111 02/06/2023 Jinder kaur 2604003WL003364 Jinder kaur 00177 IOBA0001727 1515 1515 Processed 08/06/2023 2313675801 JINDER KAUR INDIAN OVERSEAS BANK(508541)
89 SUDHAR PB-04-003-003-001/231
(Akalgarh) 		2604003000NRG24020620230070113 02/06/2023 Shinderpal kaur 2604003WL003364 Shinderpal kaur 00177 IOBA0001727 1212 1212 Processed 08/06/2023 2313675804 SHINDERPAL KAUR HDFC BANK LTD(607152)
90 SUDHAR PB-04-003-003-001/334
(Akalgarh) 		2604003000NRG24020620230070119 02/06/2023 SWARAN KAUR 2604003WL003364 SWARAN KAUR 00177 IOBA0001727 1212 1212 Processed 08/06/2023 2313675803 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24020620230070122 02/06/2023 baljit kaur 2604003WL003364 baljit kaur 00177 IOBA0001727 1818 1818 Processed 08/06/2023 2313675802 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
92 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24020620230070227 02/06/2023 HARBANS KR DFDF 2604003WL003369 HARBANS KR DFDF 00349 PSIB0000193 2121 2121 Processed 08/06/2023 2313675856 HARBANS KAUR PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24020620230070230 02/06/2023 Sarbjit Kaur 2604003WL003369 Sarbjit Kaur 00349 PSIB0000193 2121 2121 Processed 08/06/2023 2313675724 SARBJIT KAUR ICICI BANK LTD(508534)
94 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24020620230070238 02/06/2023 HARBANS KAUR 2604003WL003369 HARBANS KAUR 00349 PSIB0000193 2121 2121 Processed 08/06/2023 2313675854 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24020620230070239 02/06/2023 AMARJIT KAUR 2604003WL003369 AMARJIT KAUR 00349 PSIB0000193 2121 2121 Processed 08/06/2023 2313675855 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
96 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG24020620230070090 02/06/2023 VIDYA KAUR 2604001WL003362 VIDYA KAUR 00354 PUNB0003010 1818 1818 Processed 08/06/2023 2313675708 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-001-054-001/105
(Sujapur) 		2604001000NRG24020620230070092 02/06/2023 BALWINDER KAUR 2604001WL003362 BALWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 08/06/2023 2313675711 BALWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
98 SUDHAR PB-04-001-054-001/106
(Sujapur) 		2604001000NRG24020620230070093 02/06/2023 CHARANJEET KAUR 2604001WL003362 CHARANJEET KAUR 00354 PUNB0003010 1818 1818 Processed 08/06/2023 2313675713 CHARANJEET KAUR W/O JASMEL SINGH UCO BANK(607066)
99 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24020620230070095 02/06/2023 JASWINDER KAUR 2604001WL003362 JASWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 08/06/2023 2313675709 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
100 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24020620230070162 02/06/2023 KARAMJEET KAUR 2604004WL003367 KARAMJEET KAUR 00354 PUNB0018910 1515 1515 Processed 08/06/2023 2313675857 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG24020620230070165 02/06/2023 charanjit kaur 2604004WL003367 charanjit kaur 00354 PUNB0018910 1818 1818 Processed 08/06/2023 2313675718 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
102 SUDHAR PB-04-004-007-001/50
(Bhanohar) 		2604004000NRG24020620230070180 02/06/2023 JASMAIL KAUR 2604004WL003367 JASMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 08/06/2023 2313675720 JASMAIL KAUR W/O BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24020620230070181 02/06/2023 MANJIT KAUR 2604004WL003367 MANJIT KAUR 00354 PUNB0018910 1818 1818 Rejected 08/06/2023 2313675722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24020620230070183 02/06/2023 PARAMJIT KAUR 2604004WL003367 PARAMJIT KAUR 00354 PUNB0018910 1515 1515 Processed 08/06/2023 2313675721 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
105 SUDHAR PB-04-004-007-001/91
(Bhanohar) 		2604004000NRG24020620230070184 02/06/2023 RASHPAL KAUR 2604004WL003367 RASHPAL KAUR 00354 PUNB0018910 1515 1515 Processed 08/06/2023 2313675723 RACHHPAL KAUR WO INDERJIT SINGH UCO BANK(607066)
SubTotal 9999 9999
106 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG24020620230070120 02/06/2023 SURJIT KAUR 2604003WL003364 SURJIT KAUR 00354 PUNB0137110 1515 1515 Processed 08/06/2023 2313675799 SURJIT KAUR W/O HANSPAL SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-003-003-001/351
(Akalgarh) 		2604003000NRG24020620230070123 02/06/2023 Swaran kaur 2604003WL003364 Swaran kaur 00354 PUNB0137110 1818 1818 Processed 08/06/2023 2313675798 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24020620230070226 02/06/2023 KULWANT KAUR 2604003WL003369 KULWANT KAUR 00354 PUNB0137110 1818 1818 Processed 08/06/2023 2313675790 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24020620230070232 02/06/2023 MANJIT KAUR 2604003WL003369 MANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 08/06/2023 2313675786 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24020620230070233 02/06/2023 AMARJIT KAUR 2604003WL003369 AMARJIT KAUR 00354 PUNB0137110 2121 2121 Processed 08/06/2023 2313675791 AMARJEET KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24020620230070234 02/06/2023 BHINDER KAUR 2604003WL003369 BHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 08/06/2023 2313675845 BHINDER KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-003-017-001/38
(Rajoana Khurd) 		2604003000NRG24020620230070235 02/06/2023 HARMANJIT SINGH 2604003WL003369 HARMANJIT SINGH 00354 PUNB0137110 1818 1818 Processed 08/06/2023 2313675785 HARMANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-017-001/45
(Rajoana Khurd) 		2604003000NRG24020620230070236 02/06/2023 GURDEV KAUR 2604003WL003369 GURDEV KAUR 00354 PUNB0137110 1818 1818 Processed 08/06/2023 2313675792 GURDEV KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24020620230070237 02/06/2023 HARBANS KAUR 2604003WL003369 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 08/06/2023 2313675788 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
115 SUDHAR PB-04-003-017-001/65
(Rajoana Khurd) 		2604003000NRG24020620230070240 02/06/2023 SURINDER KAUR 2604003WL003369 SURINDER KAUR 00354 PUNB0137110 2121 2121 Processed 08/06/2023 2313675787 Mrs. SURINDER . KAUR INDIAN BANK(607105)
116 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24020620230070241 02/06/2023 GURLAL SINGH 2604003WL003369 GURLAL SINGH 00354 PUNB0137110 2121 2121 Processed 08/06/2023 2313675789 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24020620230070242 02/06/2023 GURCHARAN KAUR 2604003WL003369 GURCHARAN KAUR 00354 PUNB0137110 2121 2121 Processed 08/06/2023 2313675795 GURCHARAN KAUR ICICI BANK LTD(508534)
118 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24020620230070243 02/06/2023 SUKHWINDER KAUR 2604003WL003369 SUKHWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 08/06/2023 2313675794 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24020620230070244 02/06/2023 MANJIT KAUR 2604003WL003369 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 08/06/2023 2313675793 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
120 SUDHAR PB-04-003-017-001/108
(Rajoana Khurd) 		2604003000NRG24020620230070228 02/06/2023 Dalit kaur 2604003WL003369 Dalit kaur 00354 PUNB0180000 909 909 Processed 08/06/2023 2313675844 DALJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
121 SUDHAR PB-04-003-017-001/121
(Rajoana Khurd) 		2604003000NRG24020620230070229 02/06/2023 Kuldeep kaur 2604003WL003369 Kuldeep kaur 00415 SBIN0050075 1818 1818 Processed 08/06/2023 2313675817 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
122 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24020620230070121 02/06/2023 KULWANT KAUR 2604003WL003364 KULWANT KAUR 00415 SBIN0050159 1212 1212 Processed 08/06/2023 2313675820 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
123 SUDHAR PB-04-003-003-001/1
(Akalgarh) 		2604003000NRG24020620230070106 02/06/2023 Kulwant Kaur 2604003WL003364 Kulwant Kaur 00415 SBIN0050213 1515 1515 Processed 08/06/2023 2313675826 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
124 SUDHAR PB-04-003-003-001/167
(Akalgarh) 		2604003000NRG24020620230070109 02/06/2023 Jaswant Kaur 2604003WL003364 Jaswant Kaur 00415 SBIN0050213 1515 1515 Processed 08/06/2023 2313675838 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24020620230070110 02/06/2023 CHARANJIT KAUR 2604003WL003364 CHARANJIT KAUR 00415 SBIN0050213 1818 1818 Processed 08/06/2023 2313675827 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
126 SUDHAR PB-04-003-003-001/204
(Akalgarh) 		2604003000NRG24020620230070112 02/06/2023 Paramjeet kaur 2604003WL003364 Paramjeet kaur 00415 SBIN0050213 1515 1515 Processed 08/06/2023 2313675830 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUDHAR PB-04-003-003-001/262
(Akalgarh) 		2604003000NRG24020620230070115 02/06/2023 Amarjit kaur 2604003WL003364 Amarjit kaur 00415 SBIN0050213 909 909 Processed 08/06/2023 2313675821 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG24020620230069549 02/06/2023 Gurpreet kaur 2604003WL003330 Gurpreet kaur 00415 SBIN0050213 4242 4242 Processed 08/06/2023 2313675828 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
129 SUDHAR PB-04-003-003-001/78
(Akalgarh) 		2604003000NRG24020620230070124 02/06/2023 NITA 2604003WL003364 NITA 00415 SBIN0050213 1818 1818 Processed 08/06/2023 2313675829 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUDHAR PB-04-003-005-001/17
(New abaddi Akalgarh) 		2604003000NRG24020620230069550 02/06/2023 Sahdev singh 2604003WL003330 Sahdev singh 00415 SBIN0050213 4242 4242 Processed 08/06/2023 2313675822 MR SAHDEV SINGH SONATHU SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
131 SUDHAR PB-04-003-001-001/184
(Abuwal) 		2604003000NRG24020620230069546 02/06/2023 JASVIR KAUR 2604003WL003330 JASVIR KAUR 00415 SBIN0050506 4242 4242 Processed 08/06/2023 2313675823 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
132 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24020620230070098 02/06/2023 KAMALJIT KAUR 2604001WL003362 KAMALJIT KAUR 00415 SBIN0051220 2121 2121 Processed 08/06/2023 2313675837 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
133 SUDHAR PB-04-001-054-001/111
(Sujapur) 		2604001000NRG24020620230070096 02/06/2023 Charan singh 2604001WL003362 Charan singh 00462 UCBA0000556 2121 2121 Processed 08/06/2023 2313675846 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
134 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24020620230070091 02/06/2023 GURMEL KAUR 2604001WL003362 GURMEL KAUR 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675710 GURMEL KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24020620230070094 02/06/2023 JASWINDER KAUR 2604001WL003362 JASWINDER KAUR 00462 UCBA0003021 2121 2121 Processed 08/06/2023 2313675712 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
136 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24020620230070163 02/06/2023 Mandeep Kaur 2604004WL003367 Mandeep Kaur 00462 UCBA0003021 1212 1212 Processed 08/06/2023 2313675813 MANDEEP KAUR UCO BANK(607066)
137 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG24020620230070166 02/06/2023 Indra devi 2604004WL003367 Indra devi 00462 UCBA0003021 606 606 Processed 08/06/2023 2313675805 INDRA DEVI W/O RAM PARKASH SAH UCO BANK(607066)
138 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24020620230070167 02/06/2023 Baldev kaur 2604004WL003367 Baldev kaur 00462 UCBA0003021 1515 1515 Processed 08/06/2023 2313675811 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
139 SUDHAR PB-04-004-007-001/186
(Bhanohar) 		2604004000NRG24020620230070168 02/06/2023 Baljinder kaur 2604004WL003367 Baljinder kaur 00462 UCBA0003021 303 303 Processed 08/06/2023 2313675841 BALJINDER KAUR W/O SATPAL SINGH UCO BANK(607066)
140 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24020620230070169 02/06/2023 Harbans kaur 2604004WL003367 Harbans kaur 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675812 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
141 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24020620230070170 02/06/2023 Mandeep kaur 2604004WL003367 Mandeep kaur 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675840 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
142 SUDHAR PB-04-004-007-001/211
(Bhanohar) 		2604004000NRG24020620230070172 02/06/2023 Kuldip kumar 2604004WL003367 Kuldip kumar 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675814 KULDIP KUMAR SO LEKH RAJ UCO BANK(607066)
143 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24020620230070173 02/06/2023 Charanjit kaur 2604004WL003367 Charanjit kaur 00462 UCBA0003021 606 606 Processed 08/06/2023 2313675842 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
144 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24020620230070174 02/06/2023 harwinder kaur 2604004WL003367 harwinder kaur 00462 UCBA0003021 1212 1212 Processed 08/06/2023 2313675815 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
145 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24020620230070175 02/06/2023 Sukhwinder kaur 2604004WL003367 Sukhwinder kaur 00462 UCBA0003021 1515 1515 Processed 08/06/2023 2313675808 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-004-007-001/258
(Bhanohar) 		2604004000NRG24020620230070176 02/06/2023 Jarnail kaur 2604004WL003367 Jarnail kaur 00462 UCBA0003021 1515 1515 Processed 08/06/2023 2313675806 JARNAIL KAUR WO SARWAN SINGH BANK OF INDIA(508505)
147 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG24020620230070177 02/06/2023 Harjit kaur 2604004WL003367 Harjit kaur 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675809 HARJIT KAUR UCO BANK(607066)
148 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24020620230070178 02/06/2023 Surinder kaur 2604004WL003367 Surinder kaur 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675807 SURINDER KAUR UCO BANK(607066)
149 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24020620230070179 02/06/2023 BIKKAR SINGH 2604004WL003367 BIKKAR SINGH 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675843 BIKKAR SINGH UCO BANK(607066)
150 SUDHAR PB-04-004-007-001/98
(Bhanohar) 		2604004000NRG24020620230070185 02/06/2023 KULWINDER KAUR 2604004WL003367 KULWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 08/06/2023 2313675810 KULWINDER KAUR WO BUDH RAM UCO BANK(607066)
SubTotal 25149 25149
Total 268458 268458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_020623APB_FTO_17158 Bank of India BKID0006511 DHAKA 1212
2 SUDHAR PB2604003_020623APB_FTO_17158 Bank of India BKID0006533 COLLEGE ROAD DAKHA 9393
3 SUDHAR PB2604003_020623APB_FTO_17158 Canara Bank CNRB0006068 Sudhar 1515
4 SUDHAR PB2604003_020623APB_FTO_17158 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2727
5 SUDHAR PB2604003_020623APB_FTO_17158 HDFC HDFC0001319 MULLANPUR DAKHA 1818
6 SUDHAR PB2604003_020623APB_FTO_17158 HDFC HDFC0002331 SUDHAR 1818
7 SUDHAR PB2604003_020623APB_FTO_17158 IDBI Bank IBKL0001014 JAGRAON 4242
8 SUDHAR PB2604003_020623APB_FTO_17158 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 18180
9 SUDHAR PB2604003_020623APB_FTO_17158 Indian Overseas Bank IOBA0000204 BADDOWAL 71811
10 SUDHAR PB2604003_020623APB_FTO_17158 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 36663
11 SUDHAR PB2604003_020623APB_FTO_17158 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 5454
12 SUDHAR PB2604003_020623APB_FTO_17158 Indian Overseas Bank IOBA0001727 HALWARA 5757
13 SUDHAR PB2604003_020623APB_FTO_17158 Punjab & Sind Bank PSIB0000193 Halwara 8484
14 SUDHAR PB2604003_020623APB_FTO_17158 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 7575
15 SUDHAR PB2604003_020623APB_FTO_17158 Punjab National Bank PUNB0018910 Mullanpur Mandi 9999
16 SUDHAR PB2604003_020623APB_FTO_17158 Punjab National Bank PUNB0137110 Sudhar 26664
17 SUDHAR PB2604003_020623APB_FTO_17158 Punjab National Bank PUNB0180000 GONDWAL 909
18 SUDHAR PB2604003_020623APB_FTO_17158 State Bank of India SBIN0050075 RAEKOT 1818
19 SUDHAR PB2604003_020623APB_FTO_17158 State Bank of India SBIN0050159 SADHAR 1212
20 SUDHAR PB2604003_020623APB_FTO_17158 State Bank of India SBIN0050213 HALWARA (AFS) 17574
21 SUDHAR PB2604003_020623APB_FTO_17158 State Bank of India SBIN0050506 SARABHA 4242
22 SUDHAR PB2604003_020623APB_FTO_17158 State Bank of India SBIN0051220 HANS 2121
23 SUDHAR PB2604003_020623APB_FTO_17158 UCO Bank UCBA0000556 SUJAPUR 2121
24 SUDHAR PB2604003_020623APB_FTO_17158 UCO Bank UCBA0003021 MULLANPUR DHAKHA 25149

Download In Excel