Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180923FTO_53362
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-04-004-049-001/21
(Mullanpur) 		2604004000NRG24180920230321086 18/09/2023 SHILAVATI 2604004WL015442 SHILAVATI 00032 UTIB0000197 909 909 Processed 09/11/2023 7263087751 SHILAVATI ()
2 SUDHAR PB-04-004-049-001/36
(Mullanpur) 		2604004000NRG24180920230321099 18/09/2023 JINDER SINGH 2604004WL015442 JINDER SINGH 00032 UTIB0000197 1515 1515 Processed 09/11/2023 7263087750 JINDER SINGH ()
SubTotal 2424 2424
3 SUDHAR PB-04-003-019-001/102
(Rattowal) 		2604003000NRG24180920230321465 18/09/2023 Sarabjit kaur 2604003WL015458 Sarabjit kaur 00032 UTIB0000280 606 606 Processed 09/11/2023 7263087752 Sarabjit kaur ()
SubTotal 606 606
4 SUDHAR PB-04-001-005-001/197
(Agwar pona) 		2604001000NRG24180920230321394 18/09/2023 govind singh 2604001WL015455 govind singh 00045 BARB0JAGRAO 1212 1212 Processed 09/11/2023 7263087673 govind singh ()
5 SUDHAR PB-04-001-054-001/217
(Sujapur) 		2604001000NRG24180920230322089 18/09/2023 Baldev Singh 2604001WL015484 Baldev Singh 00045 BARB0JAGRAO 1515 1515 Processed 09/11/2023 7263087674 Baldev Singh ()
SubTotal 2727 2727
6 SUDHAR PB-04-001-046-001/170
(Pandori) 		2604001000NRG24180920230321407 18/09/2023 Ranjit kaur 2604001WL015456 Ranjit kaur 00048 BKID0006511 2333 2333 Processed 09/11/2023 7263087675 Ranjit kaur ()
7 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24180920230321408 18/09/2023 Rashandeep kaur 2604001WL015456 Rashandeep kaur 00048 BKID0006511 1333 1333 Processed 09/11/2023 7263087676 Rashandeep kaur ()
SubTotal 3666 3666
8 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24180920230321506 18/09/2023 Sarabjit kaur 2604004WL015459 Sarabjit kaur 00048 BKID0006533 1333 1333 Processed 09/11/2023 7263087677 Sarabjit kaur ()
SubTotal 1333 1333
9 SUDHAR PB-04-001-012-001/159
(Bir Gagra) 		2604001000NRG24180920230321543 18/09/2023 RANO 2604001WL015461 RANO 00078 CNRB0002097 1212 1212 Processed 09/11/2023 7263087680 RANO ()
10 SUDHAR PB-04-001-026-001/513
(Hans) 		2604001000NRG24180920230322046 18/09/2023 Kirandeep kaur 2604001WL015483 Kirandeep kaur 00078 CNRB0002097 1515 1515 Processed 09/11/2023 7263087679 Kirandeep kaur ()
SubTotal 2727 2727
11 SUDHAR PB-04-003-002-001/405
(Aitiana) 		2604003000NRG24180920230320915 18/09/2023 Harjinder kaur 2604003WL015438 Harjinder kaur 00078 CNRB0006068 1818 1818 Processed 09/11/2023 7263087681 Harjinder kaur ()
12 SUDHAR PB-04-003-008-001/230
(Ghuman) 		2604003000NRG24180920230321243 18/09/2023 Taro devi 2604003WL015450 Taro devi 00078 CNRB0006068 909 909 Processed 09/11/2023 7263087682 Taro devi ()
13 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604003000NRG24180920230321207 18/09/2023 CHARANJEET KAUR 2604003WL015448 CHARANJEET KAUR 00078 CNRB0006068 2121 2121 Processed 09/11/2023 7263087683 CHARANJEET KAUR ()
14 SUDHAR PB-04-003-023-001/149
(Tugal) 		2604003000NRG24180920230321444 18/09/2023 Manpreet kaur 2604003WL015457 Manpreet kaur 00078 CNRB0006068 909 909 Processed 09/11/2023 7263087765 Manpreet kaur ()
SubTotal 5757 5757
15 SUDHAR PB-04-001-026-001/518
(Hans) 		2604001000NRG24180920230322049 18/09/2023 Amandeep kaur 2604001WL015483 Amandeep kaur 00089 CBIN0284685 1515 1515 Processed 09/11/2023 7263087678 Amandeep kaur ()
SubTotal 1515 1515
16 SUDHAR PB-04-001-012-001/21
(Bir Gagra) 		2604001000NRG24180920230321545 18/09/2023 SWARANJIT KAUR 2604001WL015461 SWARANJIT KAUR 00152 HDFC0000397 909 909 Processed 09/11/2023 7263087684 SWARANJIT KAUR ()
17 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24180920230321550 18/09/2023 KAMALJIT KAUR 2604001WL015461 KAMALJIT KAUR 00152 HDFC0000397 1212 1212 Processed 09/11/2023 7263087764 KAMALJIT KAUR ()
SubTotal 2121 2121
18 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24180920230321102 18/09/2023 Charan kAUR 2604004WL015442 Charan kAUR 00152 HDFC0001380 1212 1212 Processed 09/11/2023 7263087685 Charan kAUR ()
SubTotal 1212 1212
19 SUDHAR PB-04-001-046-001/134
(Pandori) 		2604001000NRG24180920230321403 18/09/2023 Surjit singh 2604001WL015456 Surjit singh 00152 HDFC0002331 2666 2666 Processed 09/11/2023 7263087687 Surjit singh ()
20 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24180920230321475 18/09/2023 Rachhpal kr 2604003WL015458 Rachhpal kr 00152 HDFC0002331 1818 1818 Processed 09/11/2023 7263087686 Rachhpal kr ()
SubTotal 4484 4484
21 SUDHAR PB-04-001-022-001/130
(Dholan) 		2604001000NRG24180920230321319 18/09/2023 MANJIT KAUR 2604001WL015453 MANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 09/11/2023 7263087688 MANJIT KAUR ()
22 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24180920230321080 18/09/2023 Ramji singh 2604001WL015441 Ramji singh 00165 IBKL0001014 1818 1818 Processed 09/11/2023 7263087689 Ramji singh ()
SubTotal 3636 3636
23 SUDHAR PB-04-001-036-001/64
(Kular) 		2604001000NRG24180920230321275 18/09/2023 KULDEEP KAUR 2604001WL015451 KULDEEP KAUR 00168 ICIC0002960 1818 1818 Processed 09/11/2023 7263087690 KULDEEP KAUR ()
SubTotal 1818 1818
24 SUDHAR PB-04-001-005-001/196
(Agwar pona) 		2604001000NRG24180920230321393 18/09/2023 Jaswinder kaur 2604001WL015455 Jaswinder kaur 00176 IDIB000J002 1515 1515 Processed 09/11/2023 7263087691 Jaswinder kaur ()
25 SUDHAR PB-04-001-022-001/506
(Dholan) 		2604001000NRG24180920230321335 18/09/2023 Kamaljeet kaur 2604001WL015453 Kamaljeet kaur 00176 IDIB000J002 1515 1515 Processed 09/11/2023 7263087763 Kamaljeet kaur ()
SubTotal 3030 3030
26 SUDHAR PB-04-003-002-001/124
(Aitiana) 		2604003000NRG24180920230321284 18/09/2023 Bhupinder kaur 2604003WL015452 Bhupinder kaur 00177 IOBA0000187 1515 1515 Processed 09/11/2023 7263087761 Bhupinder kaur ()
27 SUDHAR PB-04-003-005-001/26
(New abaddi Akalgarh) 		2604003000NRG24180920230321236 18/09/2023 Rajinder singh 2604003WL015450 Rajinder singh 00177 IOBA0000187 909 909 Processed 09/11/2023 7263087762 Rajinder singh ()
28 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24180920230321374 18/09/2023 SURJIT SINGH 2604003WL015454 SURJIT SINGH 00177 IOBA0000187 1818 1818 Processed 09/11/2023 7263087694 SURJIT SINGH ()
29 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24180920230321480 18/09/2023 PARAMJIT KAUR 2604003WL015458 PARAMJIT KAUR 00177 IOBA0000187 909 909 Processed 09/11/2023 7263087692 PARAMJIT KAUR ()
30 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24180920230321484 18/09/2023 MANDEEP KAUR 2604003WL015458 MANDEEP KAUR 00177 IOBA0000187 1212 1212 Processed 09/11/2023 7263087693 MANDEEP KAUR ()
SubTotal 6363 6363
31 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24180920230321406 18/09/2023 Manjeet kaur 2604001WL015456 Manjeet kaur 00177 IOBA0000474 2666 2666 Processed 09/11/2023 7263087698 Manjeet kaur ()
32 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24180920230321409 18/09/2023 Surinder kaur 2604001WL015456 Surinder kaur 00177 IOBA0000474 2666 2666 Processed 09/11/2023 7263087696 Surinder kaur ()
33 SUDHAR PB-04-001-046-001/177
(Pandori) 		2604001000NRG24180920230321412 18/09/2023 KULDEEP KAUR 2604001WL015456 KULDEEP KAUR 00177 IOBA0000474 2666 2666 Processed 09/11/2023 7263087695 KULDEEP KAUR ()
34 SUDHAR PB-04-001-046-001/178
(Pandori) 		2604001000NRG24180920230321413 18/09/2023 PARMINDER KAUR 2604001WL015456 PARMINDER KAUR 00177 IOBA0000474 1000 1000 Processed 09/11/2023 7263087697 PARMINDER KAUR ()
35 SUDHAR PB-04-001-046-001/179
(Pandori) 		2604001000NRG24180920230321414 18/09/2023 Tajinderpal kaur 2604001WL015456 Tajinderpal kaur 00177 IOBA0000474 2666 2666 Processed 09/11/2023 7263087699 Tajinderpal kaur ()
SubTotal 11664 11664
36 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24180920230321473 18/09/2023 Bhupinder kaur 2604003WL015458 Bhupinder kaur 00177 IOBA0001727 1212 1212 Processed 09/11/2023 7263087701 Bhupinder kaur ()
37 SUDHAR PB-04-003-024-001/231
(Tussa) 		2604003000NRG24180920230321230 18/09/2023 Gurmit kaur 2604003WL015449 Gurmit kaur 00177 IOBA0001727 1212 1212 Processed 09/11/2023 7263087700 Gurmit kaur ()
SubTotal 2424 2424
38 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24180920230321105 18/09/2023 Ajmer kaur 2604004WL015442 Ajmer kaur 00177 IOBA0001945 1818 1818 Processed 09/11/2023 7263087702 Ajmer kaur ()
SubTotal 1818 1818
39 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24180920230321471 18/09/2023 Daljit kaur 2604003WL015458 Daljit kaur 00349 PSIB0000048 1212 1212 Processed 09/11/2023 7263087704 DALJIT KAUR ()
SubTotal 1212 1212
40 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24180920230321270 18/09/2023 Sukhveer singh 2604001WL015451 Sukhveer singh 00349 PSIB0000106 1818 1818 Processed 09/11/2023 7263087705 SUKHVEER SINGH ()
SubTotal 1818 1818
41 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24180920230321249 18/09/2023 SHINDER KAUR 2604001WL015451 SHINDER KAUR 00349 PSIB0000160 1818 1818 Processed 09/11/2023 7263087708 SHINDER KAUR ()
42 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24180920230321257 18/09/2023 Bant singh 2604001WL015451 Bant singh 00349 PSIB0000160 1818 1818 Processed 09/11/2023 7263087707 BANT SINGH ()
43 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24180920230321265 18/09/2023 kuldeep kaur 2604001WL015451 kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 09/11/2023 7263087760 KULDEEP KAUR ()
44 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24180920230321179 18/09/2023 PARAMJIT KAUR 2604001WL015447 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 09/11/2023 7263087706 PARAMJIT KAUR ()
SubTotal 6666 6666
45 SUDHAR PB-04-003-017-001/103
(Rajoana Khurd) 		2604003000NRG24180920230322105 18/09/2023 DHARAM VEER 2604003WL015486 DHARAM VEER 00349 PSIB0000193 1818 1818 Processed 09/11/2023 7263087710 DHARAM VEER ()
46 SUDHAR PB-04-003-017-001/55
(Rajoana Khurd) 		2604003000NRG24180920230322115 18/09/2023 viram 2604003WL015486 viram 00349 PSIB0000193 606 606 Processed 09/11/2023 7263087709 VIRAM ()
SubTotal 2424 2424
47 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24180920230321411 18/09/2023 Kirandeep kaur 2604001WL015456 Kirandeep kaur 00349 PSIB0021046 2333 2333 Processed 09/11/2023 7263087711 KIRANDEEP KAUR ()
SubTotal 2333 2333
48 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604001000NRG24180920230322069 18/09/2023 GURMEET KAUR 2604001WL015484 GURMEET KAUR 00354 PUNB0003010 1515 1515 Processed 09/11/2023 7263087712 GURMEET KAUR ()
SubTotal 1515 1515
49 SUDHAR PB-04-012-014-001/430
(Chhajawal) 		2604012000NRG24180920230320886 18/09/2023 Jaspal kaur 2604012WL015436 Jaspal kaur 00354 PUNB0022000 1212 1212 Processed 09/11/2023 7263087713 Jaspal kaur ()
SubTotal 1212 1212
50 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG24180920230320861 18/09/2023 JOGINDER KAUR 2604012WL015436 JOGINDER KAUR 00354 PUNB0079210 1212 1212 Processed 09/11/2023 7263087714 JOGINDER KAUR ()
SubTotal 1212 1212
51 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24180920230322128 18/09/2023 Raj Kaur 2604004WL015487 Raj Kaur 00354 PUNB0136010 1515 1515 Processed 09/11/2023 7263087717 Raj Kaur ()
52 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24180920230322132 18/09/2023 JOGINDR KAUR 2604004WL015487 JOGINDR KAUR 00354 PUNB0136010 1515 1515 Processed 09/11/2023 7263087719 JOGINDR KAUR ()
53 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24180920230322133 18/09/2023 SURJIT KAUR 2604004WL015487 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 09/11/2023 7263087718 SURJIT KAUR ()
54 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24180920230322134 18/09/2023 Phoollan Devi 2604004WL015487 Phoollan Devi 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263087715 Phoollan Devi ()
55 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24180920230322135 18/09/2023 MAHINDER KAUR 2604004WL015487 MAHINDER KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263087716 MAHINDER KAUR ()
56 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24180920230322138 18/09/2023 lachman kaur 2604004WL015487 lachman kaur 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263087724 lachman kaur ()
57 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24180920230322142 18/09/2023 Gyan kaur 2604004WL015487 Gyan kaur 00354 PUNB0136010 1212 1212 Processed 09/11/2023 7263087723 Gyan kaur ()
58 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24180920230322149 18/09/2023 CHARANJIT KAUR 2604004WL015487 CHARANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263087722 CHARANJIT KAUR ()
59 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24180920230322150 18/09/2023 MUKHTIYaAR KAUR 2604004WL015487 MUKHTIYaAR KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263087721 MUKHTIYaAR KAUR ()
60 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24180920230322151 18/09/2023 JARNL KAUR 2604004WL015487 JARNL KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263087720 JARNL KAUR ()
SubTotal 16665 16665
61 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24180920230320938 18/09/2023 BALVIR KAUR 2604003WL015438 BALVIR KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263087725 BALVIR KAUR ()
62 SUDHAR PB-04-003-015-001/41
(Patti Dhaliwal) 		2604003000NRG24180920230321376 18/09/2023 DALJIT KAUR 2604003WL015454 DALJIT KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263087726 DALJIT KAUR ()
SubTotal 3636 3636
63 SUDHAR PB-04-003-020-001/324
(Rurka) 		2604003000NRG24180920230321157 18/09/2023 Bipandeep kaur 2604003WL015446 Bipandeep kaur 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263087728 Bipandeep kaur ()
64 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG24180920230321159 18/09/2023 Manpreet kaur 2604003WL015446 Manpreet kaur 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263087727 Manpreet kaur ()
SubTotal 4848 4848
65 SUDHAR PB-04-003-002-001/382
(Aitiana) 		2604003000NRG24180920230320908 18/09/2023 manpreet kaur 2604003WL015438 manpreet kaur 00415 SBIN0010752 1818 1818 Processed 09/11/2023 7263087729 MRS MANPREET KAUR ()
SubTotal 1818 1818
66 SUDHAR PB-04-003-015-001/235
(Patti Dhaliwal) 		2604003000NRG24180920230321362 18/09/2023 CHARANJEET KAUR 2604003WL015454 CHARANJEET KAUR 00415 SBIN0050159 1515 1515 Processed 09/11/2023 7263087759 MRS CHARANJIT KAUR ()
67 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG24180920230321442 18/09/2023 Bachan Kaur 2604003WL015457 Bachan Kaur 00415 SBIN0050159 909 909 Processed 09/11/2023 7263087731 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
68 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604003000NRG24180920230321450 18/09/2023 Nand singh 2604003WL015457 Nand singh 00415 SBIN0050159 1212 1212 Processed 09/11/2023 7263087730 MR NAND SINGH ()
SubTotal 3636 3636
69 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24180920230321220 18/09/2023 Bhupinder kaur 2604003WL015448 Bhupinder kaur 00415 SBIN0050213 2424 2424 Processed 09/11/2023 7263087732 MRS BHUPINDER KAUR ()
SubTotal 2424 2424
70 SUDHAR PB-04-003-002-001/263
(Aitiana) 		2604003000NRG24180920230320900 18/09/2023 INDERJIT KAUR 2604003WL015438 INDERJIT KAUR 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263087733 MRS INDERJIT KAUR ()
71 SUDHAR PB-04-003-002-001/413
(Aitiana) 		2604003000NRG24180920230320917 18/09/2023 sukhvir kaur 2604003WL015438 sukhvir kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263087735 MRS SUKHVIR KAUR WO BHAG SINGH ()
72 SUDHAR PB-04-003-002-001/417
(Aitiana) 		2604003000NRG24180920230320918 18/09/2023 Sukhwinder kaur 2604003WL015438 Sukhwinder kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263087757 MRS SUKHWINDER KAUR ()
73 SUDHAR PB-04-003-002-001/423
(Aitiana) 		2604003000NRG24180920230320922 18/09/2023 KRISHNA KAUR 2604003WL015438 KRISHNA KAUR 00415 SBIN0051078 606 606 Processed 09/11/2023 7263087758 MRS KRISHNA KAUR ()
74 SUDHAR PB-04-003-002-001/430
(Aitiana) 		2604003000NRG24180920230320926 18/09/2023 amandeep kaur 2604003WL015438 amandeep kaur 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263087734 MR AMANDEEP KAUR ()
SubTotal 7575 7575
75 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG24180920230321969 18/09/2023 Dharminder singh 2604001WL015483 Dharminder singh 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263087743 MR DHARMINDER SINGH ()
76 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG24180920230321980 18/09/2023 Davinder Singh 2604001WL015483 Davinder Singh 00415 SBIN0051220 1515 1515 Processed 09/11/2023 7263087756 MR DAVINDER SINGH ()
77 SUDHAR PB-04-001-026-001/466
(Hans) 		2604001000NRG24180920230322032 18/09/2023 Kuldeep Kaur 2604001WL015483 Kuldeep Kaur 00415 SBIN0051220 1515 1515 Processed 09/11/2023 7263087755 MR GUNDA NARASINGARAO ()
78 SUDHAR PB-04-001-026-001/487
(Hans) 		2604001000NRG24180920230322039 18/09/2023 BALJINDER KAUR 2604001WL015483 BALJINDER KAUR 00415 SBIN0051220 1515 1515 Processed 09/11/2023 7263087740 MRS BALJINDER KAUR ()
79 SUDHAR PB-04-001-026-001/509
(Hans) 		2604001000NRG24180920230322044 18/09/2023 kewal singh 2604001WL015483 kewal singh 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263087742 MR KEWAL SINGH ()
80 SUDHAR PB-04-001-026-001/510
(Hans) 		2604001000NRG24180920230322045 18/09/2023 MANPREET KAUR 2604001WL015483 MANPREET KAUR 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263087741 MRS MANPREET KAUR ()
81 SUDHAR PB-04-001-026-001/514
(Hans) 		2604001000NRG24180920230322047 18/09/2023 Amandeep kaur 2604001WL015483 Amandeep kaur 00415 SBIN0051220 303 303 Processed 09/11/2023 7263087736 MRS AMANDEEP KAUR ()
82 SUDHAR PB-04-001-026-001/517
(Hans) 		2604001000NRG24180920230322048 18/09/2023 daljit kaur 2604001WL015483 daljit kaur 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263087739 MRS DALJIT KAUR ()
83 SUDHAR PB-04-001-026-001/65
(Hans) 		2604001000NRG24180920230322052 18/09/2023 PREM SINGH 2604001WL015483 PREM SINGH 00415 SBIN0051220 1515 1515 Processed 09/11/2023 7263087738 MR PREM SINGH ()
84 SUDHAR PB-04-001-054-001/212
(Sujapur) 		2604001000NRG24180920230322087 18/09/2023 pritpal kaur 2604001WL015484 pritpal kaur 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263087737 MRS PRITPAL KAUR ()
SubTotal 15453 15453
85 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24180920230321076 18/09/2023 GURCHARAN SINGH 2604001WL015441 GURCHARAN SINGH 00462 UCBA0000420 1818 1818 Processed 09/11/2023 7263087746 GURCHARN SINGH ()
86 SUDHAR PB-04-012-014-001/245
(Chhajawal) 		2604012000NRG24180920230320867 18/09/2023 jeeta singh 2604012WL015436 jeeta singh 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263087745 JEETA SINGH ()
87 SUDHAR PB-04-012-014-001/432
(Chhajawal) 		2604012000NRG24180920230320887 18/09/2023 Rimpal kaur 2604012WL015436 Rimpal kaur 00462 UCBA0000420 606 606 Processed 09/11/2023 7263087747 SATPAL SINGH ()
SubTotal 3636 3636
88 SUDHAR PB-04-001-026-001/367
(Hans) 		2604001000NRG24180920230322013 18/09/2023 Dhram singh 2604001WL015483 Dhram singh 00462 UCBA0000556 1515 1515 Processed 09/11/2023 7263087748 DHARAM SINGH ()
SubTotal 1515 1515
89 SUDHAR PB-04-004-007-001/10
(Bhanohar) 		2604004000NRG24180920230321491 18/09/2023 GURMIT KAUR 2604004WL015459 GURMIT KAUR 00462 UCBA0003021 1666 1666 Processed 09/11/2023 7263087753 GURMEET KAUR WO KULDIP SINGH. ()
90 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24180920230321494 18/09/2023 GURNAM KAUR 2604004WL015459 GURNAM KAUR 00462 UCBA0003021 1333 1333 Processed 09/11/2023 7263087749 GURNAM KAUR WO JAGIR SINGH ()
SubTotal 2999 2999
91 SUDHAR PB-04-001-012-001/36
(Bir Gagra) 		2604001000NRG24180920230321551 18/09/2023 MANJIT KAUR 2604001WL015461 MANJIT KAUR 00468 UBIN0551783 909 909 Processed 09/11/2023 7263087754 MANJIT KAUR ()
92 SUDHAR PB-04-001-026-001/518
(Hans) 		2604001000NRG24180920230322050 18/09/2023 LAKHVIR SINGH 2604001WL015483 LAKHVIR SINGH 00468 UBIN0551783 303 303 Processed 09/11/2023 7263087744 LAKHVIR SINGH ()
SubTotal 1212 1212
93 SUDHAR PB-04-003-002-001/18
(Aitiana) 		2604003000NRG24180920230321303 18/09/2023 Jagdeep kaur 2604003WL015452 Jagdeep kaur 00691 IPOS0000001 1515 1515 Processed 09/11/2023 7263087703 Jagdeep kaur ()
SubTotal 1515 1515
Total 144649 144649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180923FTO_53362 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2424
2 SUDHAR PB2604003_180923FTO_53362 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 606
3 SUDHAR PB2604003_180923FTO_53362 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2727
4 SUDHAR PB2604003_180923FTO_53362 Bank of India BKID0006511 DHAKA 3666
5 SUDHAR PB2604003_180923FTO_53362 Bank of India BKID0006533 COLLEGE ROAD DAKHA 1333
6 SUDHAR PB2604003_180923FTO_53362 Canara Bank CNRB0002097 JAGRAON 2727
7 SUDHAR PB2604003_180923FTO_53362 Canara Bank CNRB0006068 Sudhar 5757
8 SUDHAR PB2604003_180923FTO_53362 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
9 SUDHAR PB2604003_180923FTO_53362 HDFC HDFC0000397 JAGRAON 2121
10 SUDHAR PB2604003_180923FTO_53362 HDFC HDFC0001380 PAKHOWAL ROAD 1212
11 SUDHAR PB2604003_180923FTO_53362 HDFC HDFC0002331 SUDHAR 4484
12 SUDHAR PB2604003_180923FTO_53362 IDBI Bank IBKL0001014 JAGRAON 3636
13 SUDHAR PB2604003_180923FTO_53362 ICICI BANK ICIC0002960 Kular 1818
14 SUDHAR PB2604003_180923FTO_53362 Indian Bank IDIB000J002 JAGRAON 3030
15 SUDHAR PB2604003_180923FTO_53362 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 5454
16 SUDHAR PB2604003_180923FTO_53362 Indian Overseas Bank IOBA0000187 Halwara 909
17 SUDHAR PB2604003_180923FTO_53362 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 11664
18 SUDHAR PB2604003_180923FTO_53362 Indian Overseas Bank IOBA0001727 HALWARA 2424
19 SUDHAR PB2604003_180923FTO_53362 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
20 SUDHAR PB2604003_180923FTO_53362 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1212
21 SUDHAR PB2604003_180923FTO_53362 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
22 SUDHAR PB2604003_180923FTO_53362 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 6666
23 SUDHAR PB2604003_180923FTO_53362 Punjab & Sind Bank PSIB0000193 Halwara 2424
24 SUDHAR PB2604003_180923FTO_53362 Punjab & Sind Bank PSIB0021046 Mandiani 2333
25 SUDHAR PB2604003_180923FTO_53362 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1515
26 SUDHAR PB2604003_180923FTO_53362 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
27 SUDHAR PB2604003_180923FTO_53362 Punjab National Bank PUNB0079210 Raikot 1212
28 SUDHAR PB2604003_180923FTO_53362 Punjab National Bank PUNB0136010 Dewatwal 16665
29 SUDHAR PB2604003_180923FTO_53362 Punjab National Bank PUNB0137110 Sudhar 3636
30 SUDHAR PB2604003_180923FTO_53362 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 4848
31 SUDHAR PB2604003_180923FTO_53362 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
32 SUDHAR PB2604003_180923FTO_53362 State Bank of India SBIN0050159 SADHAR 3636
33 SUDHAR PB2604003_180923FTO_53362 State Bank of India SBIN0050213 HALWARA (AFS) 2424
34 SUDHAR PB2604003_180923FTO_53362 State Bank of India SBIN0051078 AITIANA 7575
35 SUDHAR PB2604003_180923FTO_53362 State Bank of India SBIN0051220 HANS 15453
36 SUDHAR PB2604003_180923FTO_53362 UCO Bank UCBA0000420 RUMI 3636
37 SUDHAR PB2604003_180923FTO_53362 UCO Bank UCBA0000556 SUJAPUR 1515
38 SUDHAR PB2604003_180923FTO_53362 UCO Bank UCBA0003021 MULLANPUR DHAKHA 2999
39 SUDHAR PB2604003_180923FTO_53362 Union Bank of India UBIN0551783 JAGRAON 1212
40 SUDHAR PB2604003_180923FTO_53362 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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