Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_100822APB_FTO_40434
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-04-004-049-001/203
(Mullanpur) 		2604004000NRG23100820220202269 10/08/2022 JASWANT KAUR 2604004WL008633 JASWANT KAUR 00032 UTIB0000197 1974 1974 Processed 19/08/2022 4027032244 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
2 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG23100820220202270 10/08/2022 NIRANJAN SINGH 2604004WL008633 NIRANJAN SINGH 00032 UTIB0000197 1692 1692 Processed 19/08/2022 4027032225 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
3 SUDHAR PB-04-004-049-001/84
(Mullanpur) 		2604004000NRG23100820220202283 10/08/2022 GURMAIL SINGH 2604004WL008633 GURMAIL SINGH 00032 UTIB0000197 1692 1692 Processed 19/08/2022 4027032229 GURMAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
4 SUDHAR PB-04-001-036-001/101
(Kular) 		2604001000NRG23100820220202285 10/08/2022 SAWARAN KAUR 2604001WL008634 SAWARAN KAUR 00168 ICIC0002960 1692 1692 Processed 19/08/2022 4027032187 SAWARAN KAUR ICICI BANK LTD(508534)
5 SUDHAR PB-04-001-036-001/103
(Kular) 		2604001000NRG23100820220202247 10/08/2022 GURDIYAL SINGH 2604001WL008631 GURDIYAL SINGH 00168 ICIC0002960 1974 1974 Processed 19/08/2022 4027032186 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
6 SUDHAR PB-04-001-036-001/112
(Kular) 		2604001000NRG23100820220202287 10/08/2022 KIRANDEEP KAUR 2604001WL008634 KIRANDEEP KAUR 00168 ICIC0002960 1128 1128 Processed 19/08/2022 4027032185 KIRANDEEP KAUR ICICI BANK LTD(508534)
7 SUDHAR PB-04-001-036-001/119
(Kular) 		2604001000NRG23100820220202289 10/08/2022 CHARANJEET KAUR 2604001WL008634 CHARANJEET KAUR 00168 ICIC0002960 1974 1974 Processed 19/08/2022 4027032228 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
8 SUDHAR PB-04-001-036-001/120
(Kular) 		2604001000NRG23100820220202290 10/08/2022 VIDIA KAUR 2604001WL008634 VIDIA KAUR 00168 ICIC0002960 1692 1692 Processed 19/08/2022 4027032189 VIDIA KAUR PUNJAB & SIND BANK(607087)
9 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG23100820220202252 10/08/2022 MOHAN SINGH 2604001WL008631 MOHAN SINGH 00168 ICIC0002960 1410 1410 Processed 19/08/2022 4027032188 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 9870 9870
10 SUDHAR PB-04-001-036-001/160
(Kular) 		2604001000NRG23100820220202296 10/08/2022 Sandeep Kaur 2604001WL008634 Sandeep Kaur 00176 IDIB000J002 1974 1974 Processed 19/08/2022 4027032193 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
11 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG23100820220202245 10/08/2022 JASWANT SINGH 2604001WL008630 JASWANT SINGH 00177 IOBA0001945 564 564 Processed 19/08/2022 4027032183 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
12 SUDHAR PB-04-001-020-001/52
(Dhat) 		2604001000NRG23100820220202246 10/08/2022 HARBANS SINGH 2604001WL008630 HARBANS SINGH 00177 IOBA0001945 282 282 Processed 19/08/2022 4027032184 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
13 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG23100820220202291 10/08/2022 CHHINDER KAUR 2604001WL008634 CHHINDER KAUR 00349 PSIB0000160 1410 1410 Processed 19/08/2022 4027032129 CHHINDER KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG23100820220202292 10/08/2022 BALJIT KAUR 2604001WL008634 BALJIT KAUR 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032128 BALJIT KAUR PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-001-036-001/142
(Kular) 		2604001000NRG23100820220202248 10/08/2022 VARINDER SINGH 2604001WL008631 VARINDER SINGH 00349 PSIB0000160 1128 1128 Processed 19/08/2022 4027032122 VARINDER SINGH ICICI BANK LTD(508534)
16 SUDHAR PB-04-001-036-001/152
(Kular) 		2604001000NRG23100820220202294 10/08/2022 GURMAIL KAUR 2604001WL008634 GURMAIL KAUR 00349 PSIB0000160 1410 1410 Processed 19/08/2022 4027032137 GURMAIL KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG23100820220202295 10/08/2022 CHARANJIT KAUR 2604001WL008634 CHARANJIT KAUR 00349 PSIB0000160 564 564 Processed 19/08/2022 4027032126 CHARANJIT KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-001-036-001/171
(Kular) 		2604001000NRG23100820220202297 10/08/2022 SWARANJIT KAUR 2604001WL008634 SWARANJIT KAUR 00349 PSIB0000160 1410 1410 Processed 19/08/2022 4027032143 SWARANJIT KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-001-036-001/79
(Kular) 		2604001000NRG23100820220202253 10/08/2022 HARNAM SINGH 2604001WL008631 HARNAM SINGH 00349 PSIB0000160 1974 1974 Processed 19/08/2022 4027032121 HARNAM SINGH PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-001-041-001/167
(Mann) 		2604003000NRG23100820220202307 10/08/2022 SIMRANJIT KAUR 2604003WL008635 SIMRANJIT KAUR 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032127 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
21 SUDHAR PB-04-001-041-001/182
(Mann) 		2604003000NRG23100820220202310 10/08/2022 MANDEEP KAUR 2604003WL008635 MANDEEP KAUR 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032135 MANDEEP KAUR PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-041-001/190
(Mann) 		2604003000NRG23100820220202312 10/08/2022 Amar kaur 2604003WL008635 Amar kaur 00349 PSIB0000160 564 564 Processed 19/08/2022 4027032133 AMAR KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-001-041-001/192
(Mann) 		2604003000NRG23100820220202313 10/08/2022 Paramjit kaur 2604003WL008635 Paramjit kaur 00349 PSIB0000160 1974 1974 Processed 19/08/2022 4027032124 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-001-041-001/193
(Mann) 		2604003000NRG23100820220202314 10/08/2022 Binder kaur 2604003WL008635 Binder kaur 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032131 BINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
25 SUDHAR PB-04-001-041-001/196
(Mann) 		2604003000NRG23100820220202315 10/08/2022 Shinder kaur 2604003WL008635 Shinder kaur 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032132 SHINDER KAUR W/O JIWAN SINGH PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-001-041-001/202
(Mann) 		2604003000NRG23100820220202317 10/08/2022 KULDEEP KAUR 2604003WL008635 KULDEEP KAUR 00349 PSIB0000160 1128 1128 Processed 19/08/2022 4027032134 KULDEEP KAUR PUNJAB & SIND BANK(607087)
27 SUDHAR PB-04-001-041-001/209
(Mann) 		2604003000NRG23100820220202319 10/08/2022 gurdev kaur 2604003WL008635 gurdev kaur 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032136 GURDEV KAUR PUNJAB & SIND BANK(607087)
28 SUDHAR PB-04-001-041-001/216
(Mann) 		2604003000NRG23100820220202320 10/08/2022 JASVIR KAUR 2604003WL008635 JASVIR KAUR 00349 PSIB0000160 1974 1974 Processed 19/08/2022 4027032141 JASVIR KAUR PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-001-041-001/223
(Mann) 		2604003000NRG23100820220202321 10/08/2022 Sukhwinder kaur 2604003WL008635 Sukhwinder kaur 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032139 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
30 SUDHAR PB-04-001-041-001/232
(Mann) 		2604003000NRG23100820220202323 10/08/2022 Paramjit kaur 2604003WL008635 Paramjit kaur 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032142 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-041-001/234
(Mann) 		2604003000NRG23100820220202324 10/08/2022 SWARAN KAUR 2604003WL008635 SWARAN KAUR 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032140 SWARAN KAUR PUNJAB & SIND BANK(607087)
32 SUDHAR PB-04-001-041-001/241
(Mann) 		2604003000NRG23100820220202325 10/08/2022 Sukhwinder kaur 2604003WL008635 Sukhwinder kaur 00349 PSIB0000160 1974 1974 Processed 19/08/2022 4027032130 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 SUDHAR PB-04-001-041-001/245
(Mann) 		2604003000NRG23100820220202326 10/08/2022 karnail kaur 2604003WL008635 karnail kaur 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032138 KARNAIL KAUR PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-001-041-001/29
(Mann) 		2604003000NRG23100820220202333 10/08/2022 CHARANJIT KAUR 2604003WL008635 CHARANJIT KAUR 00349 PSIB0000160 1974 1974 Processed 19/08/2022 4027032123 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
35 SUDHAR PB-04-001-041-001/36
(Mann) 		2604003000NRG23100820220202338 10/08/2022 PALWINDER KAUR 2604003WL008635 PALWINDER KAUR 00349 PSIB0000160 1410 1410 Processed 19/08/2022 4027032119 PALWINDER KAUR PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-001-041-001/8
(Mann) 		2604003000NRG23100820220202341 10/08/2022 BAHADUR SINGH 2604003WL008635 BAHADUR SINGH 00349 PSIB0000160 1692 1692 Processed 19/08/2022 4027032125 BHADUAR SINGH ICICI BANK LTD(508534)
SubTotal 37506 37506
37 SUDHAR PB-04-001-036-001/131
(Kular) 		2604001000NRG23100820220202293 10/08/2022 HARJIT 2604001WL008634 HARJIT 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032120 HARJIT KAUR PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-003-009-001/110
(Halwara) 		2604003000NRG23100820220202456 10/08/2022 SUKHWINDER KAUR 2604003WL008640 SUKHWINDER KAUR 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032150 SUKHWINDER KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-003-009-001/120
(Halwara) 		2604003000NRG23100820220202457 10/08/2022 Ranjit Kaur 2604003WL008640 Ranjit Kaur 00349 PSIB0000193 1410 1410 Processed 19/08/2022 4027032145 RANJIT KAUR PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-003-009-001/122
(Halwara) 		2604003000NRG23100820220202458 10/08/2022 BALJINDER KAUR 2604003WL008640 BALJINDER KAUR 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032147 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUDHAR PB-04-003-009-001/123
(Halwara) 		2604003000NRG23100820220202459 10/08/2022 MANJIT KAUR 2604003WL008640 MANJIT KAUR 00349 PSIB0000193 1128 1128 Processed 19/08/2022 4027032148 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 SUDHAR PB-04-003-009-001/136
(Halwara) 		2604003000NRG23100820220202461 10/08/2022 PARAMJIT KAUR 2604003WL008640 PARAMJIT KAUR 00349 PSIB0000193 1128 1128 Processed 19/08/2022 4027032149 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 SUDHAR PB-04-003-009-001/143
(Halwara) 		2604003000NRG23100820220202462 10/08/2022 Sawran kaur 2604003WL008640 Sawran kaur 00349 PSIB0000193 1410 1410 Processed 19/08/2022 4027032152 SWARANJIT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-003-009-001/151
(Halwara) 		2604003000NRG23100820220202463 10/08/2022 KULDEEP SINGH 2604003WL008640 KULDEEP SINGH 00349 PSIB0000193 846 846 Processed 19/08/2022 4027032154 KULDEEP SINGH PUNJAB & SIND BANK(607087)
45 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG23100820220202465 10/08/2022 AVTAR SINGH 2604003WL008640 AVTAR SINGH 00349 PSIB0000193 1410 1410 Processed 19/08/2022 4027032240 AVTAR SINGH PUNJAB & SIND BANK(607087)
46 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG23100820220202467 10/08/2022 BALVIR KAUR 2604003WL008640 BALVIR KAUR 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032151 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
47 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG23100820220202468 10/08/2022 GURMEET KAUR 2604003WL008640 GURMEET KAUR 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032153 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
48 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG23100820220202469 10/08/2022 SINDER KAUR 2604003WL008640 SINDER KAUR 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032155 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUDHAR PB-04-003-009-001/323
(Halwara) 		2604003000NRG23100820220202470 10/08/2022 GURMEL KAUR 2604003WL008640 GURMEL KAUR 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032144 GURMAIL KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-003-009-001/331
(Halwara) 		2604003000NRG23100820220202471 10/08/2022 SARABJIT KAUR 2604003WL008640 SARABJIT KAUR 00349 PSIB0000193 1410 1410 Processed 19/08/2022 4027032157 SARBJIT KAUR PUNJAB & SIND BANK(607087)
51 SUDHAR PB-04-003-009-001/35
(Halwara) 		2604003000NRG23100820220202472 10/08/2022 GURMEET KAUR 2604003WL008640 GURMEET KAUR 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032146 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUDHAR PB-04-003-009-001/355
(Halwara) 		2604003000NRG23100820220202473 10/08/2022 Baljit Kaur 2604003WL008640 Baljit Kaur 00349 PSIB0000193 1410 1410 Processed 19/08/2022 4027032158 BALJIT KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
53 SUDHAR PB-04-003-009-001/362
(Halwara) 		2604003000NRG23100820220202474 10/08/2022 chinnder kaur 2604003WL008640 chinnder kaur 00349 PSIB0000193 1692 1692 Processed 19/08/2022 4027032156 CHHINDER KAUR W/O SINDERPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
54 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG23100820220202521 10/08/2022 JAGDEV SINGH 2604001WL008641 JAGDEV SINGH 00354 PUNB0003010 1128 1128 Processed 19/08/2022 4027032241 JAGDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-001-008-001/46
(Baraich West) 		2604001000NRG23100820220202524 10/08/2022 AMARJIT SINGH 2604001WL008641 AMARJIT SINGH 00354 PUNB0003010 1128 1128 Processed 19/08/2022 4027032243 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
56 SUDHAR PB-04-001-008-001/61
(Baraich West) 		2604001000NRG23100820220202525 10/08/2022 JAGJIT SINGH 2604001WL008641 JAGJIT SINGH 00354 PUNB0003010 564 564 Processed 19/08/2022 4027032245 JAGDEEP SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
57 SUDHAR PB-04-001-045-001/214
(Pabbian) 		2604001000NRG23100820220202369 10/08/2022 Kuldeep kaur 2604001WL008636 Kuldeep kaur 00354 PUNB0022000 1692 1692 Processed 19/08/2022 4027032159 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG23100820220202400 10/08/2022 BEIANT KAUR 2604012WL008638 BEIANT KAUR 00354 PUNB0022000 1974 1974 Processed 19/08/2022 4027032160 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3666 3666
59 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG23100820220202271 10/08/2022 Anita Rani 2604004WL008633 Anita Rani 00354 PUNB0034000 1410 1410 Processed 19/08/2022 4027032161 ANITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
60 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG23100820220202397 10/08/2022 KULDEEP KAUR 2604012WL008638 KULDEEP KAUR 00354 PUNB0079210 1974 1974 Processed 19/08/2022 4027032163 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG23100820220202398 10/08/2022 GURMEET KAUR 2604012WL008638 GURMEET KAUR 00354 PUNB0079210 1974 1974 Processed 19/08/2022 4027032164 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-012-014-001/131
(Chhajawal) 		2604012000NRG23100820220202401 10/08/2022 CHARNJIT KAUR 2604012WL008638 CHARNJIT KAUR 00354 PUNB0079210 1974 1974 Processed 19/08/2022 4027032162 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG23100820220202403 10/08/2022 SARABJIT KAUR 2604012WL008638 SARABJIT KAUR 00354 PUNB0079210 1692 1692 Processed 19/08/2022 4027032165 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-012-014-001/139
(Chhajawal) 		2604012000NRG23100820220202404 10/08/2022 BALVINDER KAUR 2604012WL008638 BALVINDER KAUR 00354 PUNB0079210 1692 1692 Processed 19/08/2022 4027032166 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG23100820220202406 10/08/2022 HARBANS KAUR 2604012WL008638 HARBANS KAUR 00354 PUNB0079210 1692 1692 Rejected 19/08/2022 4027032168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604012000NRG23100820220202409 10/08/2022 Gurdev Kaur 2604012WL008638 Gurdev Kaur 00354 PUNB0079210 1974 1974 Processed 19/08/2022 4027032167 GURDEV KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604012000NRG23100820220202410 10/08/2022 MANSA SINGH 2604012WL008638 MANSA SINGH 00354 PUNB0079210 1974 1974 Processed 19/08/2022 4027032169 MANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
68 SUDHAR PB-04-004-019-001/50
(Gahaur) 		2604004000NRG23100820220202394 10/08/2022 GURMAIL KAUR 2604004WL008637 GURMAIL KAUR 00354 PUNB0136010 2256 2256 Processed 19/08/2022 4027032172 GURMAIL KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-004-019-001/71
(Gahaur) 		2604004000NRG23100820220202395 10/08/2022 PARAMJIT KAUR 2604004WL008637 PARAMJIT KAUR 00354 PUNB0136010 1974 1974 Processed 19/08/2022 4027032170 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUDHAR PB-04-004-019-001/87
(Gahaur) 		2604004000NRG23100820220202396 10/08/2022 PARMINDER KAUR 2604004WL008637 PARMINDER KAUR 00354 PUNB0136010 2256 2256 Processed 19/08/2022 4027032171 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
71 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG23100820220202243 10/08/2022 DARSHAN SINGH 2604001WL008630 DARSHAN SINGH 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032175 DARSHAN SINGH SON OF KARTAR SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG23100820220202412 10/08/2022 jasbir kaur 2604003WL008639 jasbir kaur 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032174 JASBIR KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-003-012-001/110
(Jassowal) 		2604003000NRG23100820220202413 10/08/2022 jarnail kaur 2604003WL008639 jarnail kaur 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032177 JARNAIL KAUR ICICI BANK LTD(508534)
74 SUDHAR PB-04-003-012-001/119
(Jassowal) 		2604003000NRG23100820220202415 10/08/2022 paramjit kaur 2604003WL008639 paramjit kaur 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032179 PARAMJIT KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-012-001/121
(Jassowal) 		2604003000NRG23100820220202417 10/08/2022 shinderpal kaur 2604003WL008639 shinderpal kaur 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032178 SHINDERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG23100820220202418 10/08/2022 lakhvir kaur 2604003WL008639 lakhvir kaur 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032239 LAKHVIR KAUR ICICI BANK LTD(508534)
77 SUDHAR PB-04-003-012-001/129
(Jassowal) 		2604003000NRG23100820220202420 10/08/2022 charanjit kaur 2604003WL008639 charanjit kaur 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032238 CHARANJEET KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG23100820220202422 10/08/2022 sukhya devi 2604003WL008639 sukhya devi 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032176 SUKHYA DEVI ICICI BANK LTD(508534)
79 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG23100820220202436 10/08/2022 PAL SINGH 2604003WL008639 PAL SINGH 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032236 PAL SINGH AXIS BANK(607153)
80 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG23100820220202439 10/08/2022 HARJINDER KAUR 2604003WL008639 HARJINDER KAUR 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032181 HARJINDER KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG23100820220202440 10/08/2022 PREM SINGH 2604003WL008639 PREM SINGH 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032237 PREM SINGH ICICI BANK LTD(508534)
82 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG23100820220202442 10/08/2022 GURJIT SINGH 2604003WL008639 GURJIT SINGH 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032235 GURJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG23100820220202445 10/08/2022 JASPREET SINGH 2604003WL008639 JASPREET SINGH 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032234 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG23100820220202446 10/08/2022 KULWANT KAUR 2604003WL008639 KULWANT KAUR 00354 PUNB0180700 282 282 Processed 19/08/2022 4027032233 KULWANT KAUR ICICI BANK LTD(508534)
85 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG23100820220202449 10/08/2022 Kamaldeep Kaur 2604003WL008639 Kamaldeep Kaur 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032182 KAMALDEEP KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-003-012-001/79
(Jassowal) 		2604003000NRG23100820220202450 10/08/2022 KULWANT KAUR 2604003WL008639 KULWANT KAUR 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032232 KULWANT KAUR WIFE OF MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG23100820220202451 10/08/2022 LACHHMAN SINGH 2604003WL008639 LACHHMAN SINGH 00354 PUNB0180700 846 846 Processed 19/08/2022 4027032231 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG23100820220202452 10/08/2022 JASVIR KAUR 2604003WL008639 JASVIR KAUR 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032230 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG23100820220202453 10/08/2022 MANJIT KAUR 2604003WL008639 MANJIT KAUR 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032180 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-003-012-001/99
(Jassowal) 		2604003000NRG23100820220202455 10/08/2022 BALJIT KAUR 2604003WL008639 BALJIT KAUR 00354 PUNB0180700 564 564 Processed 19/08/2022 4027032173 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 13818 13818
91 SUDHAR PB-04-004-049-001/278
(Mullanpur) 		2604004000NRG23100820220202273 10/08/2022 Harjinder kaur 2604004WL008633 Harjinder kaur 00415 SBIN0010752 1692 1692 Processed 19/08/2022 4027032191 HARJINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG23100820220202274 10/08/2022 raju 2604004WL008633 raju 00415 SBIN0010752 1692 1692 Processed 19/08/2022 4027032190 RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
93 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG23100820220202381 10/08/2022 SURJEET Kaur 2604001WL008636 SURJEET Kaur 00415 SBIN0050187 1692 1692 Rejected 19/08/2022 4027032202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
94 SUDHAR PB-04-001-008-001/38
(Baraich West) 		2604001000NRG23100820220202522 10/08/2022 MALKIT SINGH 2604001WL008641 MALKIT SINGH 00415 SBIN0051078 1410 1410 Processed 19/08/2022 4027032221 MR MALKIT SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
95 SUDHAR PB-04-001-045-001/108
(Pabbian) 		2604001000NRG23100820220202343 10/08/2022 JARNAIL KAUR 2604001WL008636 JARNAIL KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032210 JARNAIL KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-001-045-001/110
(Pabbian) 		2604001000NRG23100820220202344 10/08/2022 SURJIT KAUR 2604001WL008636 SURJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032198 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
97 SUDHAR PB-04-001-045-001/111
(Pabbian) 		2604001000NRG23100820220202345 10/08/2022 KULWANT KAUR 2604001WL008636 KULWANT KAUR 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032196 MRS KULWANT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
98 SUDHAR PB-04-001-045-001/113
(Pabbian) 		2604001000NRG23100820220202346 10/08/2022 GURDEEP KAUR 2604001WL008636 GURDEEP KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032206 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-001-045-001/115
(Pabbian) 		2604001000NRG23100820220202347 10/08/2022 SUKHJIT KAUR 2604001WL008636 SUKHJIT KAUR 00415 SBIN0051080 1128 1128 Processed 19/08/2022 4027032212 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-001-045-001/116
(Pabbian) 		2604001000NRG23100820220202348 10/08/2022 AJMER KAUR 2604001WL008636 AJMER KAUR 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032207 MRS AJMER KAUR STATE BANK OF INDIA(508548)
101 SUDHAR PB-04-001-045-001/117
(Pabbian) 		2604001000NRG23100820220202349 10/08/2022 KULWINDER KAUR 2604001WL008636 KULWINDER KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032205 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-001-045-001/121
(Pabbian) 		2604001000NRG23100820220202350 10/08/2022 GURMAIL KAUR 2604001WL008636 GURMAIL KAUR 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032226 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
103 SUDHAR PB-04-001-045-001/124
(Pabbian) 		2604001000NRG23100820220202351 10/08/2022 SHINDER KAUR 2604001WL008636 SHINDER KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032194 CHHINDER KAUR ICICI BANK LTD(508534)
104 SUDHAR PB-04-001-045-001/129
(Pabbian) 		2604001000NRG23100820220202352 10/08/2022 JASVIR KAUR 2604001WL008636 JASVIR KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032208 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-001-045-001/13
(Pabbian) 		2604001000NRG23100820220202353 10/08/2022 CHARANJIT Kr 2604001WL008636 CHARANJIT Kr 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032204 CHRANJIT KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-001-045-001/14
(Pabbian) 		2604001000NRG23100820220202354 10/08/2022 KULWANT KAUR 2604001WL008636 KULWANT KAUR 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032227 KULWANT KAUR ICICI BANK LTD(508534)
107 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604001000NRG23100820220202355 10/08/2022 KULWINDER KAUR 2604001WL008636 KULWINDER KAUR 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032218 MRS KULWINDER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
108 SUDHAR PB-04-001-045-001/154
(Pabbian) 		2604001000NRG23100820220202356 10/08/2022 HARJIT KAUR 2604001WL008636 HARJIT KAUR 00415 SBIN0051080 564 564 Processed 19/08/2022 4027032216 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-001-045-001/159
(Pabbian) 		2604001000NRG23100820220202357 10/08/2022 HARWINDER KAUR 2604001WL008636 HARWINDER KAUR 00415 SBIN0051080 846 846 Processed 19/08/2022 4027032211 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
110 SUDHAR PB-04-001-045-001/16
(Pabbian) 		2604001000NRG23100820220202358 10/08/2022 SAWARN KAUR 2604001WL008636 SAWARN KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032200 SWARN KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604001000NRG23100820220202359 10/08/2022 MANJIT KAUR 2604001WL008636 MANJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032220 MRS MANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
112 SUDHAR PB-04-001-045-001/162
(Pabbian) 		2604001000NRG23100820220202360 10/08/2022 KULWANT KAUR 2604001WL008636 KULWANT KAUR 00415 SBIN0051080 282 282 Processed 19/08/2022 4027032219 MRS KULWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
113 SUDHAR PB-04-001-045-001/165
(Pabbian) 		2604001000NRG23100820220202361 10/08/2022 USHA 2604001WL008636 USHA 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032222 USHA ICICI BANK LTD(508534)
114 SUDHAR PB-04-001-045-001/173
(Pabbian) 		2604001000NRG23100820220202362 10/08/2022 BALJIT KAUR 2604001WL008636 BALJIT KAUR 00415 SBIN0051080 282 282 Processed 19/08/2022 4027032223 BALJIT KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-001-045-001/2
(Pabbian) 		2604001000NRG23100820220202365 10/08/2022 BALJIT KAUR 2604001WL008636 BALJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032203 BALJIT KAUR ICICI BANK LTD(508534)
116 SUDHAR PB-04-001-045-001/20
(Pabbian) 		2604001000NRG23100820220202366 10/08/2022 kARAMJIT kAUR 2604001WL008636 kARAMJIT kAUR 00415 SBIN0051080 1128 1128 Processed 19/08/2022 4027032217 KARAMJIT KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-001-045-001/200
(Pabbian) 		2604001000NRG23100820220202367 10/08/2022 Kamaljit kaur 2604001WL008636 Kamaljit kaur 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032224 KAMALJIT KAUR ICICI BANK LTD(508534)
118 SUDHAR PB-04-001-045-001/202
(Pabbian) 		2604001000NRG23100820220202368 10/08/2022 MANJIT KAUR 2604001WL008636 MANJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032213 MANJIT KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-001-045-001/227
(Pabbian) 		2604001000NRG23100820220202371 10/08/2022 Rani 2604001WL008636 Rani 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032192 RANI W/O RAJU THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
120 SUDHAR PB-04-001-045-001/33
(Pabbian) 		2604001000NRG23100820220202377 10/08/2022 PARAMJIT KAUR 2604001WL008636 PARAMJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032209 PARAMJIT KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-001-045-001/36
(Pabbian) 		2604001000NRG23100820220202378 10/08/2022 BHUPINDER KAUR 2604001WL008636 BHUPINDER KAUR 00415 SBIN0051080 1128 1128 Processed 19/08/2022 4027032199 BHUPINDE KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-001-045-001/37
(Pabbian) 		2604001000NRG23100820220202379 10/08/2022 CHARANJIT KAUR 2604001WL008636 CHARANJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032214 SAVRAN JIT KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-001-045-001/44
(Pabbian) 		2604001000NRG23100820220202380 10/08/2022 KARAMJIT KAUR 2604001WL008636 KARAMJIT KAUR 00415 SBIN0051080 1410 1410 Processed 19/08/2022 4027032215 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
124 SUDHAR PB-04-001-045-001/72
(Pabbian) 		2604001000NRG23100820220202382 10/08/2022 DALJIT KAUR 2604001WL008636 DALJIT KAUR 00415 SBIN0051080 1128 1128 Processed 19/08/2022 4027032195 DALJIT KAUR ICICI BANK LTD(508534)
125 SUDHAR PB-04-001-045-001/84
(Pabbian) 		2604001000NRG23100820220202383 10/08/2022 CHARANJIT KAUR 2604001WL008636 CHARANJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/08/2022 4027032201 CHARANJIT KAUR ICICI BANK LTD(508534)
126 SUDHAR PB-04-001-045-001/95
(Pabbian) 		2604001000NRG23100820220202385 10/08/2022 KULDEEP KAUR 2604001WL008636 KULDEEP KAUR 00415 SBIN0051080 282 282 Processed 19/08/2022 4027032197 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 43428 43428
127 SUDHAR PB-04-001-008-001/45
(Baraich West) 		2604001000NRG23100820220202523 10/08/2022 GURMAIL SINGH 2604001WL008641 GURMAIL SINGH 00462 UCBA0003021 846 846 Processed 19/08/2022 4027032242 GURMEL SINGH UCO BANK(607066)
SubTotal 846 846
Total 174840 174840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_100822APB_FTO_40434 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 5358
2 SUDHAR PB2604003_100822APB_FTO_40434 ICICI BANK ICIC0002960 Kular 9870
3 SUDHAR PB2604003_100822APB_FTO_40434 Indian Bank IDIB000J002 JAGRAON 1974
4 SUDHAR PB2604003_100822APB_FTO_40434 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 846
5 SUDHAR PB2604003_100822APB_FTO_40434 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 37506
6 SUDHAR PB2604003_100822APB_FTO_40434 Punjab & Sind Bank PSIB0000193 Halwara 25380
7 SUDHAR PB2604003_100822APB_FTO_40434 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2820
8 SUDHAR PB2604003_100822APB_FTO_40434 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3666
9 SUDHAR PB2604003_100822APB_FTO_40434 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1410
10 SUDHAR PB2604003_100822APB_FTO_40434 Punjab National Bank PUNB0079210 Raikot 14946
11 SUDHAR PB2604003_100822APB_FTO_40434 Punjab National Bank PUNB0136010 Dewatwal 6486
12 SUDHAR PB2604003_100822APB_FTO_40434 Punjab National Bank PUNB0180700 BOPARAI KALAN 13818
13 SUDHAR PB2604003_100822APB_FTO_40434 State Bank of India SBIN0010752 MULLANPUR DHAKA 3384
14 SUDHAR PB2604003_100822APB_FTO_40434 State Bank of India SBIN0050187 JAGRAON 1692
15 SUDHAR PB2604003_100822APB_FTO_40434 State Bank of India SBIN0051078 AITIANA 1410
16 SUDHAR PB2604003_100822APB_FTO_40434 State Bank of India SBIN0051080 SOHIAN 43428
17 SUDHAR PB2604003_100822APB_FTO_40434 UCO Bank UCBA0003021 MULLANPUR DHAKHA 846

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