Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180123APB_FTO_101327
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-04-012-014-001/126
(Chhajawal) 		2604012000NRG23180120230378180 18/01/2023 Jagdish singh 2604012WL018857 Jagdish singh 00354 PUNB0022000 1410 1410 Processed 01/02/2023 8259394610 JAGDISH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG23180120230378181 18/01/2023 BEIANT KAUR 2604012WL018857 BEIANT KAUR 00354 PUNB0022000 846 846 Processed 31/01/2023 8259394612 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
3 SUDHAR PB-04-012-014-001/144
(Chhajawal) 		2604012000NRG23180120230378185 18/01/2023 BHAJAN KAUR 2604012WL018857 BHAJAN KAUR 00354 PUNB0022000 1410 1410 Processed 01/02/2023 8259394627 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-012-014-001/234
(Chhajawal) 		2604012000NRG23180120230378206 18/01/2023 KAMALJIT KAUR 2604012WL018857 KAMALJIT KAUR 00354 PUNB0022000 1410 1410 Processed 31/01/2023 8259394630 KAMALJIT KAUR W/O SUKHMINDER SINGH UCO BANK(607066)
5 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604012000NRG23180120230378228 18/01/2023 Balwinder kaur 2604012WL018857 Balwinder kaur 00354 PUNB0022000 1410 1410 Processed 01/02/2023 8259394613 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-012-014-001/303
(Chhajawal) 		2604012000NRG23180120230378229 18/01/2023 Amarjit kaur 2604012WL018857 Amarjit kaur 00354 PUNB0022000 1128 1128 Processed 01/02/2023 8259394626 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604012000NRG23180120230378233 18/01/2023 Jaswinder kaur 2604012WL018857 Jaswinder kaur 00354 PUNB0022000 1410 1410 Processed 01/02/2023 8259394625 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-012-014-001/315
(Chhajawal) 		2604012000NRG23180120230378235 18/01/2023 Kuldeep kaur 2604012WL018857 Kuldeep kaur 00354 PUNB0022000 1128 1128 Processed 01/02/2023 8259394628 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-012-014-001/326
(Chhajawal) 		2604012000NRG23180120230378238 18/01/2023 Parminder kaur 2604012WL018857 Parminder kaur 00354 PUNB0022000 564 564 Processed 01/02/2023 8259394617 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-012-014-001/342
(Chhajawal) 		2604012000NRG23180120230378239 18/01/2023 Gurpreet kaur 2604012WL018857 Gurpreet kaur 00354 PUNB0022000 1410 1410 Rejected 31/01/2023 8259394624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SUDHAR PB-04-012-014-001/351
(Chhajawal) 		2604012000NRG23180120230378241 18/01/2023 Balwinder kaur 2604012WL018857 Balwinder kaur 00354 PUNB0022000 1410 1410 Processed 01/02/2023 8259394615 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-012-014-001/381
(Chhajawal) 		2604012000NRG23180120230378243 18/01/2023 Asha rani 2604012WL018857 Asha rani 00354 PUNB0022000 1410 1410 Processed 01/02/2023 8259394618 ASHA RANI PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG23180120230378247 18/01/2023 Kamaljit kaur 2604012WL018857 Kamaljit kaur 00354 PUNB0022000 564 564 Processed 01/02/2023 8259394614 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-012-014-001/416
(Chhajawal) 		2604012000NRG23180120230378252 18/01/2023 PARAMJIT KAUR 2604012WL018857 PARAMJIT KAUR 00354 PUNB0022000 846 846 Processed 01/02/2023 8259394616 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-012-014-001/61
(Chhajawal) 		2604012000NRG23180120230378263 18/01/2023 AMARJIT KAUR 2604012WL018857 AMARJIT KAUR 00354 PUNB0022000 564 564 Processed 01/02/2023 8259394611 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-012-014-001/79
(Chhajawal) 		2604012000NRG23180120230378267 18/01/2023 MANJIT KAUR 2604012WL018857 MANJIT KAUR 00354 PUNB0022000 1410 1410 Processed 01/02/2023 8259394629 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
17 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG23180120230378176 18/01/2023 KULDEEP KAUR 2604012WL018857 KULDEEP KAUR 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394578 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-012-014-001/103
(Chhajawal) 		2604012000NRG23180120230378177 18/01/2023 CHOOD SINGH 2604012WL018857 CHOOD SINGH 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394600 CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
19 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG23180120230378178 18/01/2023 GURMEET KAUR 2604012WL018857 GURMEET KAUR 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394580 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG23180120230378179 18/01/2023 SWARANJIT KAUR 2604012WL018857 SWARANJIT KAUR 00354 PUNB0079210 1128 1128 Processed 31/01/2023 8259394577 SWARANJIT KAUR UCO BANK(607066)
21 SUDHAR PB-04-012-014-001/129
(Chhajawal) 		2604012000NRG23180120230378182 18/01/2023 MOHINDER KAUR 2604012WL018857 MOHINDER KAUR 00354 PUNB0079210 1410 1410 Processed 31/01/2023 8259394583 MAHINDER KAUR W/O PAL SINGH UCO BANK(607066)
22 SUDHAR PB-04-012-014-001/131
(Chhajawal) 		2604012000NRG23180120230378183 18/01/2023 CHARNJIT KAUR 2604012WL018857 CHARNJIT KAUR 00354 PUNB0079210 846 846 Processed 01/02/2023 8259394576 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG23180120230378184 18/01/2023 SARABJIT KAUR 2604012WL018857 SARABJIT KAUR 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394581 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-012-014-001/179
(Chhajawal) 		2604012000NRG23180120230378191 18/01/2023 PARKASH KAUR 2604012WL018857 PARKASH KAUR 00354 PUNB0079210 846 846 Processed 31/01/2023 8259394587 PARKASH KAUR W/O SAMSHER SINGH UCO BANK(607066)
25 SUDHAR PB-04-012-014-001/187
(Chhajawal) 		2604012000NRG23180120230378193 18/01/2023 PARAMJIT KAUR 2604012WL018857 PARAMJIT KAUR 00354 PUNB0079210 1128 1128 Processed 31/01/2023 8259394588 PARAMJIT KAUR WO KASHMEER SINGH UNION BANK OF INDIA(508500)
26 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604012000NRG23180120230378195 18/01/2023 Gurdev Kaur 2604012WL018857 Gurdev Kaur 00354 PUNB0079210 1410 1410 Processed 31/01/2023 8259394586 GURDEV KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604012000NRG23180120230378198 18/01/2023 MANSA SINGH 2604012WL018857 MANSA SINGH 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394590 MANSA SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG23180120230378199 18/01/2023 BHINDER KAUR 2604012WL018857 BHINDER KAUR 00354 PUNB0079210 1128 1128 Rejected 31/01/2023 8259394589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SUDHAR PB-04-012-014-001/217
(Chhajawal) 		2604012000NRG23180120230378200 18/01/2023 SURINDER KAUR 2604012WL018857 SURINDER KAUR 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394593 SARINDER KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604012000NRG23180120230378201 18/01/2023 MANJIT KAUR 2604012WL018857 MANJIT KAUR 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394591 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-012-014-001/220
(Chhajawal) 		2604012000NRG23180120230378202 18/01/2023 RANJIT KAUR 2604012WL018857 RANJIT KAUR 00354 PUNB0079210 1128 1128 Processed 01/02/2023 8259394594 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-012-014-001/222
(Chhajawal) 		2604012000NRG23180120230378203 18/01/2023 JAGIR KAUR 2604012WL018857 JAGIR KAUR 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394585 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-012-014-001/224
(Chhajawal) 		2604012000NRG23180120230378204 18/01/2023 KIRANJIT KAUR 2604012WL018857 KIRANJIT KAUR 00354 PUNB0079210 564 564 Processed 01/02/2023 8259394592 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-012-014-001/45
(Chhajawal) 		2604012000NRG23180120230378260 18/01/2023 BALJIT KAUR 2604012WL018857 BALJIT KAUR 00354 PUNB0079210 1410 1410 Processed 01/02/2023 8259394579 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG23180120230378262 18/01/2023 KIRANDEEP KAUR 2604012WL018857 KIRANDEEP KAUR 00354 PUNB0079210 846 846 Rejected 31/01/2023 8259394575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG23180120230378266 18/01/2023 CHARANJIT KAUR 2604012WL018857 CHARANJIT KAUR 00354 PUNB0079210 1410 1410 Processed 31/01/2023 8259394584 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
37 SUDHAR PB-04-012-014-001/82
(Chhajawal) 		2604012000NRG23180120230378268 18/01/2023 KULWANT KAUR 2604012WL018857 KULWANT KAUR 00354 PUNB0079210 564 564 Processed 01/02/2023 8259394582 KULWANT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-012-014-001/99
(Chhajawal) 		2604012000NRG23180120230378269 18/01/2023 BALWINDER SINGH 2604012WL018857 BALWINDER SINGH 00354 PUNB0079210 1128 1128 Processed 01/02/2023 8259394599 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26226 26226
39 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604012000NRG23180120230378197 18/01/2023 NIRBHAI SINGH 2604012WL018857 NIRBHAI SINGH 00354 PUNB0092900 1410 1410 Processed 31/01/2023 8259394595 NIRBHAI SINGH UCO BANK(607066)
40 SUDHAR PB-04-012-014-001/62
(Chhajawal) 		2604012000NRG23180120230378264 18/01/2023 PARAMJIT KAUR 2604012WL018857 PARAMJIT KAUR 00354 PUNB0092900 1128 1128 Processed 01/02/2023 8259394596 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
41 SUDHAR PB-04-012-014-001/405
(Chhajawal) 		2604012000NRG23180120230378249 18/01/2023 GURMIT KAUR 2604012WL018857 GURMIT KAUR 00415 SBIN0000655 846 846 Processed 31/01/2023 8259394597 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
42 SUDHAR PB-04-012-014-001/287
(Chhajawal) 		2604012000NRG23180120230378225 18/01/2023 PINKI 2604012WL018857 PINKI 00415 SBIN0051220 846 846 Processed 31/01/2023 8259394598 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 846 846
43 SUDHAR PB-04-012-014-001/169
(Chhajawal) 		2604012000NRG23180120230378186 18/01/2023 TEJA SINGH 2604012WL018857 TEJA SINGH 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394567 TEJA SINGH S/O VARIAM SINGH UCO BANK(607066)
44 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG23180120230378190 18/01/2023 Nirmal Singh 2604012WL018857 Nirmal Singh 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394569 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604012000NRG23180120230378194 18/01/2023 INDERJIT KAUR 2604012WL018857 INDERJIT KAUR 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259394559 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
46 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604012000NRG23180120230378205 18/01/2023 GURMEET KAUR 2604012WL018857 GURMEET KAUR 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259394605 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
47 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG23180120230378207 18/01/2023 SIKANDER SINGH 2604012WL018857 SIKANDER SINGH 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394607 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-012-014-001/24
(Chhajawal) 		2604012000NRG23180120230378208 18/01/2023 CHARNJIT KAUR 2604012WL018857 CHARNJIT KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394557 CHARANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
49 SUDHAR PB-04-012-014-001/241
(Chhajawal) 		2604012000NRG23180120230378209 18/01/2023 JASVIR KAUR 2604012WL018857 JASVIR KAUR 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394560 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-012-014-001/245
(Chhajawal) 		2604012000NRG23180120230378210 18/01/2023 CHARANJIT KAUR 2604012WL018857 CHARANJIT KAUR 00462 UCBA0000420 1128 1128 Processed 01/02/2023 8259394609 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-012-014-001/248
(Chhajawal) 		2604012000NRG23180120230378211 18/01/2023 BALVIR KAUR 2604012WL018857 BALVIR KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394606 BALVIR KAUR W/O BALVIR SINGH UCO BANK(607066)
52 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604012000NRG23180120230378212 18/01/2023 KARAMJIT KAUR 2604012WL018857 KARAMJIT KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394558 KARMJEET KAUR UCO BANK(607066)
53 SUDHAR PB-04-012-014-001/251
(Chhajawal) 		2604012000NRG23180120230378213 18/01/2023 KARAMJIT SINGH 2604012WL018857 KARAMJIT SINGH 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259394608 KARAMJIT SINGH S/O MAGAR SINGH UCO BANK(607066)
54 SUDHAR PB-04-012-014-001/253
(Chhajawal) 		2604012000NRG23180120230378214 18/01/2023 JASWINDER KAUR 2604012WL018857 JASWINDER KAUR 00462 UCBA0000420 1128 1128 Processed 01/02/2023 8259394556 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-012-014-001/254
(Chhajawal) 		2604012000NRG23180120230378215 18/01/2023 SUKHDEV SINGH 2604012WL018857 SUKHDEV SINGH 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394564 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-012-014-001/255
(Chhajawal) 		2604012000NRG23180120230378216 18/01/2023 SOHAN SINGH 2604012WL018857 SOHAN SINGH 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394622 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604012000NRG23180120230378217 18/01/2023 AMANDEEP KAUR 2604012WL018857 AMANDEEP KAUR 00462 UCBA0000420 1128 1128 Processed 01/02/2023 8259394604 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-012-014-001/260
(Chhajawal) 		2604012000NRG23180120230378218 18/01/2023 CHARANJIT KAUR 2604012WL018857 CHARANJIT KAUR 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394603 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-012-014-001/263
(Chhajawal) 		2604012000NRG23180120230378219 18/01/2023 GURMEET KAUR 2604012WL018857 GURMEET KAUR 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394561 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604012000NRG23180120230378220 18/01/2023 KULDEEP KAUR 2604012WL018857 KULDEEP KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394563 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
61 SUDHAR PB-04-012-014-001/276
(Chhajawal) 		2604012000NRG23180120230378221 18/01/2023 BALWINDER KAUR 2604012WL018857 BALWINDER KAUR 00462 UCBA0000420 846 846 Processed 31/01/2023 8259394565 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
62 SUDHAR PB-04-012-014-001/279
(Chhajawal) 		2604012000NRG23180120230378222 18/01/2023 KARAMJIT KAUR 2604012WL018857 KARAMJIT KAUR 00462 UCBA0000420 282 282 Processed 31/01/2023 8259394566 KARAMJIT KAUR W/O RAM SINGH UCO BANK(607066)
63 SUDHAR PB-04-012-014-001/284
(Chhajawal) 		2604012000NRG23180120230378223 18/01/2023 PARAMJIT KAUR 2604012WL018857 PARAMJIT KAUR 00462 UCBA0000420 1410 1410 Processed 01/02/2023 8259394568 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-012-014-001/285
(Chhajawal) 		2604012000NRG23180120230378224 18/01/2023 HARJINDER KAUR 2604012WL018857 HARJINDER KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394619 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-012-014-001/292
(Chhajawal) 		2604012000NRG23180120230378227 18/01/2023 Paramjit kaur 2604012WL018857 Paramjit kaur 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259394631 PARMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
66 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604012000NRG23180120230378231 18/01/2023 MANJIT KAUR 2604012WL018857 MANJIT KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394562 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
67 SUDHAR PB-04-012-014-001/310
(Chhajawal) 		2604012000NRG23180120230378232 18/01/2023 kamaljit kaur 2604012WL018857 kamaljit kaur 00462 UCBA0000420 1128 1128 Processed 31/01/2023 8259394621 KAMALJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
68 SUDHAR PB-04-012-014-001/313
(Chhajawal) 		2604012000NRG23180120230378234 18/01/2023 Balveer kaur 2604012WL018857 Balveer kaur 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394601 BALVEER KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-012-014-001/345
(Chhajawal) 		2604012000NRG23180120230378240 18/01/2023 Kuldeep kaur 2604012WL018857 Kuldeep kaur 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394620 KULDEEP KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-012-014-001/369
(Chhajawal) 		2604012000NRG23180120230378242 18/01/2023 Balvir singh 2604012WL018857 Balvir singh 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394573 BALVIR SINGH UCO BANK(607066)
71 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG23180120230378245 18/01/2023 Pal Singh 2604012WL018857 Pal Singh 00462 UCBA0000420 846 846 Processed 31/01/2023 8259394623 PAL SINGH UCO BANK(607066)
72 SUDHAR PB-04-012-014-001/388
(Chhajawal) 		2604012000NRG23180120230378246 18/01/2023 Manjit kaur 2604012WL018857 Manjit kaur 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394570 MANJIT KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-012-014-001/40
(Chhajawal) 		2604012000NRG23180120230378248 18/01/2023 KULWINDER KAUR 2604012WL018857 KULWINDER KAUR 00462 UCBA0000420 1128 1128 Rejected 31/01/2023 8259394602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SUDHAR PB-04-012-014-001/418
(Chhajawal) 		2604012000NRG23180120230378254 18/01/2023 MANJIT KAUR 2604012WL018857 MANJIT KAUR 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394574 MANJIT KAUR INDUSIND BANK(607189)
75 SUDHAR PB-04-012-014-001/428
(Chhajawal) 		2604012000NRG23180120230378258 18/01/2023 Beant kaur 2604012WL018857 Beant kaur 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394571 BEANT KAUR W/O SARABJIT SINGH UCO BANK(607066)
76 SUDHAR PB-04-012-014-001/429
(Chhajawal) 		2604012000NRG23180120230378259 18/01/2023 Randeep kaur 2604012WL018857 Randeep kaur 00462 UCBA0000420 1410 1410 Processed 31/01/2023 8259394572 RANDEEP KAUR UCO BANK(607066)
SubTotal 43146 43146
Total 91932 91932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180123APB_FTO_101327 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 18330
2 SUDHAR PB2604003_180123APB_FTO_101327 Punjab National Bank PUNB0079210 Raikot 26226
3 SUDHAR PB2604003_180123APB_FTO_101327 Punjab National Bank PUNB0092900 RAEKOT 2538
4 SUDHAR PB2604003_180123APB_FTO_101327 State Bank of India SBIN0000655 JAGRAON 846
5 SUDHAR PB2604003_180123APB_FTO_101327 State Bank of India SBIN0051220 HANS 846
6 SUDHAR PB2604003_180123APB_FTO_101327 UCO Bank UCBA0000420 RUMI 43146

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