Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270623APB_FTO_26675
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) 		2604004000NRG24270620230144864 27/06/2023 Paramjeet kaur 2604004WL006525 Paramjeet kaur 00048 BKID0006511 1818 1818 Processed 14/07/2023 3440100671 PARAMJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
2 SUDHAR PB-04-004-014-001/341
(Dakha) 		2604004000NRG24270620230144868 27/06/2023 Baljeet kaur 2604004WL006525 Baljeet kaur 00048 BKID0006511 1515 1515 Processed 14/07/2023 3440100670 BALJEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG24270620230144873 27/06/2023 KULDIP KAUR 2604004WL006525 KULDIP KAUR 00048 BKID0006511 1818 1818 Processed 14/07/2023 3440100672 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
4 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24270620230144836 27/06/2023 Malkit kaur 2604004WL006525 Malkit kaur 00048 BKID0006533 2121 2121 Processed 14/07/2023 3440100678 MALKIT KAUR ICICI BANK LTD(508534)
5 SUDHAR PB-04-004-014-001/14
(Dakha) 		2604004000NRG24270620230144840 27/06/2023 MANGAL SINGH 2604004WL006525 MANGAL SINGH 00048 BKID0006533 1212 1212 Processed 14/07/2023 3440100679 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-004-014-001/222
(Dakha) 		2604004000NRG24270620230144848 27/06/2023 SURJIT KAUR 2604004WL006525 SURJIT KAUR 00048 BKID0006533 909 909 Processed 14/07/2023 3440100689 SURJIT KAUR W/O JAGAT SINGH BANK OF INDIA(508505)
7 SUDHAR PB-04-004-014-001/284
(Dakha) 		2604004000NRG24270620230144862 27/06/2023 HARJINDER KAUR 2604004WL006525 HARJINDER KAUR 00048 BKID0006533 1515 1515 Processed 14/07/2023 3440100690 HARJINDER KAUR HDFC BANK LTD(607152)
8 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG24270620230144866 27/06/2023 Paramjit kaur 2604004WL006525 Paramjit kaur 00048 BKID0006533 909 909 Processed 14/07/2023 3440100675 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24270620230144867 27/06/2023 Manjit kaur 2604004WL006525 Manjit kaur 00048 BKID0006533 1818 1818 Processed 14/07/2023 3440100677 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
10 SUDHAR PB-04-004-014-001/363
(Dakha) 		2604004000NRG24270620230144871 27/06/2023 DALJIT KAUR 2604004WL006525 DALJIT KAUR 00048 BKID0006533 1212 1212 Processed 14/07/2023 3440100680 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
11 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG24270620230144872 27/06/2023 SARABJIT KAUR 2604004WL006525 SARABJIT KAUR 00048 BKID0006533 1818 1818 Processed 14/07/2023 3440100687 SARABJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
12 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24270620230144874 27/06/2023 CHARANJIT KAUR 2604004WL006525 CHARANJIT KAUR 00048 BKID0006533 2121 2121 Processed 14/07/2023 3440100676 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
13 SUDHAR PB-04-004-014-001/409
(Dakha) 		2604004000NRG24270620230144875 27/06/2023 Paramjit kaur 2604004WL006525 Paramjit kaur 00048 BKID0006533 2121 2121 Processed 14/07/2023 3440100681 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-004-014-001/9
(Dakha) 		2604004000NRG24270620230144890 27/06/2023 Harpreet kaur 2604004WL006525 Harpreet kaur 00048 BKID0006533 2121 2121 Processed 14/07/2023 3440100688 HARPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 17877 17877
15 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG24270620230144870 27/06/2023 Dhola 2604004WL006525 Dhola 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440100665 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
16 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG24270620230144832 27/06/2023 CHARANJIT KAUR 2604004WL006525 CHARANJIT KAUR 00152 HDFC0001319 2121 2121 Processed 14/07/2023 3440100668 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
17 SUDHAR PB-04-001-022-001/109
(Dholan) 		2604001000NRG24270620230144739 27/06/2023 CHARAN KAUR 2604001WL006522 CHARAN KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3440100636 CHARAN KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-001-022-001/120
(Dholan) 		2604001000NRG24270620230144740 27/06/2023 BALJIT KAUR 2604001WL006522 BALJIT KAUR 00165 IBKL0001014 1212 1212 Processed 14/07/2023 3440100633 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
19 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24270620230144741 27/06/2023 LAKHWINDER KAUR 2604001WL006522 LAKHWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3440100639 LAKHWINDER KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-001-022-001/127
(Dholan) 		2604001000NRG24270620230144742 27/06/2023 SURINDER KAUR 2604001WL006522 SURINDER KAUR 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3440100634 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24270620230144743 27/06/2023 TEJINDERPAL SINGH 2604001WL006522 TEJINDERPAL SINGH 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3440100637 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
22 SUDHAR PB-04-001-022-001/13
(Dholan) 		2604001000NRG24270620230144744 27/06/2023 HARJINDER KAUR 2604001WL006522 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3440100638 HARJINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24270620230144746 27/06/2023 MAHINDER KAUR 2604001WL006522 MAHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3440100635 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
24 SUDHAR PB-04-001-036-001/101
(Kular) 		2604001000NRG24270620230144663 27/06/2023 SAWARAN KAUR 2604001WL006518 SAWARAN KAUR 00168 ICIC0002960 1515 1515 Processed 14/07/2023 3440100652 SAWARAN KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-001-036-001/103
(Kular) 		2604001000NRG24270620230144664 27/06/2023 GURDIYAL SINGH 2604001WL006518 GURDIYAL SINGH 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100646 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-001-036-001/109
(Kular) 		2604001000NRG24270620230144666 27/06/2023 SWARAN KAUR 2604001WL006518 SWARAN KAUR 00168 ICIC0002960 606 606 Processed 14/07/2023 3440100651 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUDHAR PB-04-001-036-001/112
(Kular) 		2604001000NRG24270620230144667 27/06/2023 KIRANDEEP KAUR 2604001WL006518 KIRANDEEP KAUR 00168 ICIC0002960 909 909 Processed 14/07/2023 3440100642 KIRANDEEP KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-001-036-001/119
(Kular) 		2604001000NRG24270620230144669 27/06/2023 CHARANJEET KAUR 2604001WL006518 CHARANJEET KAUR 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100654 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-001-036-001/120
(Kular) 		2604001000NRG24270620230144670 27/06/2023 VIDIA KAUR 2604001WL006518 VIDIA KAUR 00168 ICIC0002960 606 606 Processed 14/07/2023 3440100656 VIDIA KAUR PUNJAB & SIND BANK(607087)
30 SUDHAR PB-04-001-036-001/139
(Kular) 		2604001000NRG24270620230144674 27/06/2023 KAMALJIT KAUR 2604001WL006518 KAMALJIT KAUR 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100655 KAMALJEET KAUR UNION BANK OF INDIA(508500)
31 SUDHAR PB-04-001-036-001/160
(Kular) 		2604001000NRG24270620230144680 27/06/2023 Amritpal Singh 2604001WL006518 Amritpal Singh 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100658 AMRITPAL SINGH ICICI BANK LTD(508534)
32 SUDHAR PB-04-001-036-001/186
(Kular) 		2604001000NRG24270620230144681 27/06/2023 Lakhvir singh 2604001WL006518 Lakhvir singh 00168 ICIC0002960 303 303 Processed 14/07/2023 3440100663 LAKHVIR SINGH ICICI BANK LTD(508534)
33 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG24270620230144682 27/06/2023 Harpreet kaur 2604001WL006518 Harpreet kaur 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100662 HARPREET KAUR ICICI BANK LTD(508534)
34 SUDHAR PB-04-001-036-001/191
(Kular) 		2604001000NRG24270620230144684 27/06/2023 Gurjit kaur 2604001WL006518 Gurjit kaur 00168 ICIC0002960 1515 1515 Processed 14/07/2023 3440100657 GURJIT KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-001-036-001/256
(Kular) 		2604001000NRG24270620230144691 27/06/2023 MANJIT KAUR 2604001WL006518 MANJIT KAUR 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100650 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-001-036-001/291
(Kular) 		2604001000NRG24270620230144699 27/06/2023 Amandeep kaur 2604001WL006518 Amandeep kaur 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100661 AMANDEEP KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-001-036-001/33
(Kular) 		2604001000NRG24270620230144700 27/06/2023 TEJ KAUR 2604001WL006518 TEJ KAUR 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100648 TEJ KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-001-036-001/4
(Kular) 		2604001000NRG24270620230144702 27/06/2023 Baljinder kaur 2604001WL006518 Baljinder kaur 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100660 BALJINDER KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG24270620230144703 27/06/2023 MOHAN SINGH 2604001WL006518 MOHAN SINGH 00168 ICIC0002960 1515 1515 Processed 14/07/2023 3440100653 MOHAN SINGH ICICI BANK LTD(508534)
40 SUDHAR PB-04-001-036-001/51
(Kular) 		2604001000NRG24270620230144704 27/06/2023 AMAR KAUR 2604001WL006518 AMAR KAUR 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440100649 AMAR KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-036-001/55
(Kular) 		2604001000NRG24270620230144705 27/06/2023 JASVIR KAUR 2604001WL006518 JASVIR KAUR 00168 ICIC0002960 909 909 Processed 14/07/2023 3440100643 JASVIR KAUR ICICI BANK LTD(508534)
42 SUDHAR PB-04-001-036-001/57
(Kular) 		2604001000NRG24270620230144706 27/06/2023 MANJIT KAUR 2604001WL006518 MANJIT KAUR 00168 ICIC0002960 1212 1212 Processed 14/07/2023 3440100645 MANJIT KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-001-036-001/58
(Kular) 		2604001000NRG24270620230144707 27/06/2023 MANJIT KAUR 2604001WL006518 MANJIT KAUR 00168 ICIC0002960 909 909 Processed 14/07/2023 3440100647 MANJIT KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-001-036-001/83
(Kular) 		2604001000NRG24270620230144710 27/06/2023 KULDIP KAUR 2604001WL006518 KULDIP KAUR 00168 ICIC0002960 1515 1515 Processed 14/07/2023 3440100659 KULDEEP KAUR WO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-001-036-001/92
(Kular) 		2604001000NRG24270620230144711 27/06/2023 JASPAL KAUR 2604001WL006518 JASPAL KAUR 00168 ICIC0002960 1212 1212 Processed 14/07/2023 3440100644 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 30906 30906
46 SUDHAR PB-04-001-036-001/160
(Kular) 		2604001000NRG24270620230144679 27/06/2023 Sandeep Kaur 2604001WL006518 Sandeep Kaur 00176 IDIB000J002 1818 1818 Processed 14/07/2023 3440100669 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
47 SUDHAR PB-04-003-008-001/207
(Ghuman) 		2604003000NRG24270620230144963 27/06/2023 Gursewak singh 2604003WL006528 Gursewak singh 00177 IOBA0000187 2727 2727 Processed 14/07/2023 3440100696 GURSEWAK SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
48 SUDHAR PB-04-003-026-001/1
(DAKHA PURVI) 		2604004000NRG24270620230144831 27/06/2023 PARAMJIT KAUR 2604004WL006525 PARAMJIT KAUR 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440100702 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
49 SUDHAR PB-04-003-026-001/24
(DAKHA PURVI) 		2604004000NRG24270620230144833 27/06/2023 CHARANJIT KAUR 2604004WL006525 CHARANJIT KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100632 CHARANJIT KAUR W/O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24270620230144834 27/06/2023 Jaspal Kaur 2604004WL006525 Jaspal Kaur 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100711 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
51 SUDHAR PB-04-003-026-001/3
(DAKHA PURVI) 		2604004000NRG24270620230144835 27/06/2023 RAMABIRI 2604004WL006525 RAMABIRI 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100631 RAMBIRI INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-004-014-001/107
(Dakha) 		2604004000NRG24270620230144837 27/06/2023 AMARJIT KAUR 2604004WL006525 AMARJIT KAUR 00177 IOBA0000474 909 909 Processed 14/07/2023 3440100712 SARABJIT KAUR D O MAHINDER SINGH BANK OF BARODA(606985)
53 SUDHAR PB-04-004-014-001/127
(Dakha) 		2604004000NRG24270620230144838 27/06/2023 SUKHWINDER KAUR 2604004WL006525 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100718 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-004-014-001/165
(Dakha) 		2604004000NRG24270620230144841 27/06/2023 SHINDER KAUR 2604004WL006525 SHINDER KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100714 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-014-001/187
(Dakha) 		2604004000NRG24270620230144842 27/06/2023 PYARA SINGH 2604004WL006525 PYARA SINGH 00177 IOBA0000474 606 606 Processed 14/07/2023 3440100719 PIARA SINGH INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-014-001/195
(Dakha) 		2604004000NRG24270620230144843 27/06/2023 MALKAIT KAUR 2604004WL006525 MALKAIT KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100717 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-004-014-001/196
(Dakha) 		2604004000NRG24270620230144844 27/06/2023 BIMLA DEVI 2604004WL006525 BIMLA DEVI 00177 IOBA0000474 909 909 Processed 14/07/2023 3440100716 BIMLA RANI ICICI BANK LTD(508534)
58 SUDHAR PB-04-004-014-001/197
(Dakha) 		2604004000NRG24270620230144845 27/06/2023 JASWINDER KAUR 2604004WL006525 JASWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 14/07/2023 3440100723 JASWINDER KAUR W\O KEWAL SINGH BANK OF INDIA(508505)
59 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG24270620230144846 27/06/2023 SUKHWINDER KAUR 2604004WL006525 SUKHWINDER KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100721 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
60 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG24270620230144847 27/06/2023 SURJIT KAUR 2604004WL006525 SURJIT KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100715 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
61 SUDHAR PB-04-004-014-001/223
(Dakha) 		2604004000NRG24270620230144849 27/06/2023 JASVIR KAUR 2604004WL006525 JASVIR KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100735 JASVEER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
62 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24270620230144850 27/06/2023 KULWANT KAUR 2604004WL006525 KULWANT KAUR 00177 IOBA0000474 1818 1818 Rejected 14/07/2023 3440100741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG24270620230144851 27/06/2023 GURMEET KAUR 2604004WL006525 GURMEET KAUR 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440100737 GURMIT KAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24270620230144852 27/06/2023 GURDEV KAUR 2604004WL006525 GURDEV KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100724 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24270620230144853 27/06/2023 CHARNO 2604004WL006525 CHARNO 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440100713 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
66 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG24270620230144854 27/06/2023 KARAMJIT KAUR 2604004WL006525 KARAMJIT KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100709 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
67 SUDHAR PB-04-004-014-001/254
(Dakha) 		2604004000NRG24270620230144855 27/06/2023 MALKAIT KAUR 2604004WL006525 MALKAIT KAUR 00177 IOBA0000474 303 303 Processed 14/07/2023 3440100703 MALKIT KAUR W/O DHARAMSINGH BANK OF INDIA(508505)
68 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24270620230144856 27/06/2023 SHINDER KAUR 2604004WL006525 SHINDER KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100736 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
69 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG24270620230144857 27/06/2023 PARAMJIT KAUR 2604004WL006525 PARAMJIT KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100722 PARAMJIT KAUR HDFC BANK LTD(607152)
70 SUDHAR PB-04-004-014-001/271
(Dakha) 		2604004000NRG24270620230144858 27/06/2023 SUKHWINDER KAUR 2604004WL006525 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100734 SUKHWINDER KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-004-014-001/275
(Dakha) 		2604004000NRG24270620230144859 27/06/2023 DALJIT KAUR 2604004WL006525 DALJIT KAUR 00177 IOBA0000474 1212 1212 Processed 14/07/2023 3440100740 DALJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
72 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG24270620230144860 27/06/2023 MALKAIT KAUR 2604004WL006525 MALKAIT KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100742 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
73 SUDHAR PB-04-004-014-001/28
(Dakha) 		2604004000NRG24270620230144861 27/06/2023 BALJINDER SINGH 2604004WL006525 BALJINDER SINGH 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100704 BALJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
74 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG24270620230144863 27/06/2023 RANI 2604004WL006525 RANI 00177 IOBA0000474 1212 1212 Processed 14/07/2023 3440100706 RANI INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24270620230144865 27/06/2023 Ravinder singh 2604004WL006525 Ravinder singh 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100720 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
76 SUDHAR PB-04-004-014-001/35
(Dakha) 		2604004000NRG24270620230144869 27/06/2023 MANJIT KAUR 2604004WL006525 MANJIT KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100701 MANJIT KAUR W/O MADAN SINGH BANK OF INDIA(508505)
77 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24270620230144876 27/06/2023 KULWANT KAUR 2604004WL006525 KULWANT KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100707 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
78 SUDHAR PB-04-004-014-001/46
(Dakha) 		2604004000NRG24270620230144881 27/06/2023 MANJIT KAUR 2604004WL006525 MANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440100698 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
79 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG24270620230144882 27/06/2023 BHUPINDER KAUR 2604004WL006525 BHUPINDER KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100738 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
80 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24270620230144883 27/06/2023 SURJIT KAUR 2604004WL006525 SURJIT KAUR 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440100708 SURJIT KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24270620230144884 27/06/2023 DALJIT KAUR 2604004WL006525 DALJIT KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100739 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
82 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24270620230144885 27/06/2023 GURNAM KAUR 2604004WL006525 GURNAM KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100705 GURNAM KAUR ICICI BANK LTD(508534)
83 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG24270620230144886 27/06/2023 HARBANS KAUR 2604004WL006525 HARBANS KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100733 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
84 SUDHAR PB-04-004-014-001/67
(Dakha) 		2604004000NRG24270620230144887 27/06/2023 JASVIR KAUR 2604004WL006525 JASVIR KAUR 00177 IOBA0000474 1212 1212 Processed 14/07/2023 3440100700 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-004-014-001/75
(Dakha) 		2604004000NRG24270620230144888 27/06/2023 MOHINDER KAUR 2604004WL006525 MOHINDER KAUR 00177 IOBA0000474 2121 2121 Processed 14/07/2023 3440100630 MAHINDER KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG24270620230144889 27/06/2023 GURMAIL KAUR 2604004WL006525 GURMAIL KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100710 GURMAIL KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24270620230144891 27/06/2023 BALJINDER KAUR 2604004WL006525 BALJINDER KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3440100699 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
SubTotal 67569 67569
88 SUDHAR PB-04-001-036-001/108
(Kular) 		2604001000NRG24270620230144665 27/06/2023 Paramjit kaur 2604001WL006518 Paramjit kaur 00349 PSIB0000160 303 303 Processed 14/07/2023 3440100691 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24270620230144671 27/06/2023 CHHINDER KAUR 2604001WL006518 CHHINDER KAUR 00349 PSIB0000160 1212 1212 Processed 14/07/2023 3440100727 CHHINDER KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG24270620230144672 27/06/2023 BALJIT KAUR 2604001WL006518 BALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/07/2023 3440100686 BALJIT KAUR PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-001-036-001/133
(Kular) 		2604001000NRG24270620230144673 27/06/2023 RAJ KAUR 2604001WL006518 RAJ KAUR 00349 PSIB0000160 909 909 Processed 14/07/2023 3440100729 RAJ KAUR ICICI BANK LTD(508534)
92 SUDHAR PB-04-001-036-001/142
(Kular) 		2604001000NRG24270620230144675 27/06/2023 VARINDER SINGH 2604001WL006518 VARINDER SINGH 00349 PSIB0000160 1515 1515 Processed 14/07/2023 3440100730 VARINDER SINGH ICICI BANK LTD(508534)
93 SUDHAR PB-04-001-036-001/152
(Kular) 		2604001000NRG24270620230144676 27/06/2023 GURMAIL KAUR 2604001WL006518 GURMAIL KAUR 00349 PSIB0000160 1515 1515 Processed 14/07/2023 3440100726 GURMAIL KAUR ICICI BANK LTD(508534)
94 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24270620230144677 27/06/2023 CHARANJIT KAUR 2604001WL006518 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 14/07/2023 3440100728 CHARANJIT KAUR ICICI BANK LTD(508534)
95 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG24270620230144678 27/06/2023 MADHO SINGH 2604001WL006518 MADHO SINGH 00349 PSIB0000160 1515 1515 Processed 14/07/2023 3440100732 MADHO SINGH ICICI BANK LTD(508534)
96 SUDHAR PB-04-001-036-001/232
(Kular) 		2604001000NRG24270620230144687 27/06/2023 Jasmel kaur 2604001WL006518 Jasmel kaur 00349 PSIB0000160 909 909 Processed 14/07/2023 3440100684 JASMEL KAUR ICICI BANK LTD(508534)
97 SUDHAR PB-04-001-036-001/236
(Kular) 		2604001000NRG24270620230144688 27/06/2023 Murti kaur 2604001WL006518 Murti kaur 00349 PSIB0000160 606 606 Processed 14/07/2023 3440100731 MURTI KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24270620230144690 27/06/2023 CHHINDER kaur 2604001WL006518 CHHINDER kaur 00349 PSIB0000160 1818 1818 Processed 14/07/2023 3440100692 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24270620230144692 27/06/2023 Gurcharan singh 2604001WL006518 Gurcharan singh 00349 PSIB0000160 1818 1818 Rejected 14/07/2023 3440100725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SUDHAR PB-04-001-036-001/281
(Kular) 		2604001000NRG24270620230144696 27/06/2023 RUPINDER KAUR 2604001WL006518 RUPINDER KAUR 00349 PSIB0000160 1818 1818 Processed 14/07/2023 3440100694 Rupinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
101 SUDHAR PB-04-001-036-001/284
(Kular) 		2604001000NRG24270620230144697 27/06/2023 paramjit kaur 2604001WL006518 paramjit kaur 00349 PSIB0000160 1212 1212 Processed 14/07/2023 3440100693 BUTA SINGH PARMJIT KAUR,PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
102 SUDHAR PB-04-001-036-001/290
(Kular) 		2604001000NRG24270620230144698 27/06/2023 kuldeep kaur 2604001WL006518 kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 14/07/2023 3440100695 KULDEEP KAUR PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-001-036-001/79
(Kular) 		2604001000NRG24270620230144708 27/06/2023 HARNAM SINGH 2604001WL006518 HARNAM SINGH 00349 PSIB0000160 1818 1818 Processed 14/07/2023 3440100685 HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
104 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24270620230144745 27/06/2023 PREM SINGH 2604001WL006522 PREM SINGH 00349 PSIB0021314 2121 2121 Processed 14/07/2023 3440100640 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
105 SUDHAR PB-04-001-046-001/153
(Pandori) 		2604001000NRG24270620230144738 27/06/2023 Gurcharan singh 2604001WL006521 Gurcharan singh 00354 PUNB0018910 1212 1212 Processed 14/07/2023 3440100697 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-004-014-001/417
(Dakha) 		2604004000NRG24270620230144878 27/06/2023 Sukhminder singh 2604004WL006525 Sukhminder singh 00354 PUNB0018910 909 909 Processed 14/07/2023 3440100682 SUKHMINDER SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
107 SUDHAR PB-04-004-014-001/420
(Dakha) 		2604004000NRG24270620230144880 27/06/2023 Karamjit kaur 2604004WL006525 Karamjit kaur 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3440100683 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
108 SUDHAR PB-04-001-036-001/271
(Kular) 		2604001000NRG24270620230144695 27/06/2023 Mandeep Kaur 2604001WL006518 Mandeep Kaur 00354 PUNB0180700 1212 1212 Processed 14/07/2023 3440100641 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
109 SUDHAR PB-04-001-036-001/34
(Kular) 		2604001000NRG24270620230144701 27/06/2023 RAM SAROOP 2604001WL006518 RAM SAROOP 00415 SBIN0000655 1212 1212 Processed 14/07/2023 3440100664 RAM SARUP PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
110 SUDHAR PB-04-001-036-001/190
(Kular) 		2604001000NRG24270620230144683 27/06/2023 Ranjit kaur 2604001WL006518 Ranjit kaur 00415 SBIN0051080 909 909 Processed 14/07/2023 3440100666 RANJIT KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG24270620230144689 27/06/2023 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL006518 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 606 606 Processed 14/07/2023 3440100674 SARBJEET KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-001-036-001/264
(Kular) 		2604001000NRG24270620230144694 27/06/2023 AMARJIT KAUR 2604001WL006518 AMARJIT KAUR 00415 SBIN0051080 1515 1515 Processed 14/07/2023 3440100667 AMARJIT KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-001-036-001/81
(Kular) 		2604001000NRG24270620230144709 27/06/2023 HARANJANJEET SINGH 2604001WL006518 HARANJANJEET SINGH 00415 SBIN0051080 606 606 Processed 14/07/2023 3440100673 HARANJANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
Total 176043 176043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270623APB_FTO_26675 Bank of India BKID0006511 DHAKA 5151
2 SUDHAR PB2604003_270623APB_FTO_26675 Bank of India BKID0006533 COLLEGE ROAD DAKHA 17877
3 SUDHAR PB2604003_270623APB_FTO_26675 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
4 SUDHAR PB2604003_270623APB_FTO_26675 HDFC HDFC0001319 MULLANPUR DAKHA 2121
5 SUDHAR PB2604003_270623APB_FTO_26675 IDBI Bank IBKL0001014 JAGRAON 12726
6 SUDHAR PB2604003_270623APB_FTO_26675 ICICI BANK ICIC0002960 Kular 30906
7 SUDHAR PB2604003_270623APB_FTO_26675 Indian Bank IDIB000J002 JAGRAON 1818
8 SUDHAR PB2604003_270623APB_FTO_26675 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2727
9 SUDHAR PB2604003_270623APB_FTO_26675 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 67569
10 SUDHAR PB2604003_270623APB_FTO_26675 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 21513
11 SUDHAR PB2604003_270623APB_FTO_26675 Punjab & Sind Bank PSIB0021314 Bodalwala 2121
12 SUDHAR PB2604003_270623APB_FTO_26675 Punjab National Bank PUNB0018910 Mullanpur Mandi 3939
13 SUDHAR PB2604003_270623APB_FTO_26675 Punjab National Bank PUNB0180700 BOPARAI KALAN 1212
14 SUDHAR PB2604003_270623APB_FTO_26675 State Bank of India SBIN0000655 JAGRAON 1212
15 SUDHAR PB2604003_270623APB_FTO_26675 State Bank of India SBIN0051080 SOHIAN 3636

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