Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_171023APB_FTO_61765
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-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24171020230368770 17/10/2023 Harjot kaur 2604003WL017940 Harjot kaur 00048 BKID0006520 303 303 Processed 11/11/2023 7376293032 HARJOT KAUR D/O MANDIP SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 SUDHAR PB-04-003-011-001/270
(Hissowal) 		2604003000NRG24171020230368837 17/10/2023 Sarbjit Kaur 2604003WL017943 Sarbjit Kaur 00078 CNRB0006068 1212 1212 Processed 11/11/2023 7376293021 SARBJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 SUDHAR PB-04-003-011-001/209
(Hissowal) 		2604003000NRG24171020230368833 17/10/2023 Paramit kaur 2604003WL017943 Paramit kaur 00078 CNRB0006332 606 606 Processed 11/11/2023 7376293028 PARAMJIT KAUR CANARA BANK(508532)
4 SUDHAR PB-04-003-011-001/232
(Hissowal) 		2604003000NRG24171020230368836 17/10/2023 Nirpal kaur 2604003WL017943 Nirpal kaur 00078 CNRB0006332 909 909 Processed 11/11/2023 7376293024 NIRPAL KAUR CANARA BANK(508532)
SubTotal 1515 1515
5 SUDHAR PB-04-001-022-001/109
(Dholan) 		2604001000NRG24171020230368756 17/10/2023 CHARAN KAUR 2604001WL017939 CHARAN KAUR 00165 IBKL0001014 1212 1212 Processed 11/11/2023 7376292998 CHARAN KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-001-022-001/148
(Dholan) 		2604001000NRG24171020230368757 17/10/2023 KARAMJIT KAUR 2604001WL017939 KARAMJIT KAUR 00165 IBKL0001014 1212 1212 Processed 11/11/2023 7376292999 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
7 SUDHAR PB-04-001-022-001/233
(Dholan) 		2604001000NRG24171020230368759 17/10/2023 KARAMJIT KAUR 2604001WL017939 KARAMJIT KAUR 00165 IBKL0001014 1212 1212 Processed 11/11/2023 7376292994 KARAMJIT KAUR W/O MUKAND SINGH IDBI BANK(607095)
SubTotal 3636 3636
8 SUDHAR PB-04-003-016-001/88
(Rajoana Kalan) 		2604003000NRG24171020230368799 17/10/2023 AMARJeeT KAUR 2604003WL017940 AMARJeeT KAUR 00168 ICIC0002959 303 303 Processed 11/11/2023 7376292997 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
9 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24171020230368760 17/10/2023 Parminder kaur 2604001WL017939 Parminder kaur 00176 IDIB000J515 1212 1212 Processed 11/11/2023 7376293026 PARMINDER KAUR W/O BALVIR SINGH IDBI BANK(607095)
SubTotal 1212 1212
10 SUDHAR PB-04-003-016-001/181
(Rajoana Kalan) 		2604003000NRG24171020230368779 17/10/2023 Manjeet kaur 2604003WL017940 Manjeet kaur 00177 IOBA0002265 303 303 Processed 11/11/2023 7376293033 MANJEET KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24171020230368789 17/10/2023 Surmukh Singh 2604003WL017940 Surmukh Singh 00177 IOBA0002265 303 303 Processed 11/11/2023 7376293030 SUMUKH SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
12 SUDHAR PB-04-003-016-001/128
(Rajoana Kalan) 		2604003000NRG24171020230368765 17/10/2023 NISHA DEVI 2604003WL017940 NISHA DEVI 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292973 NISHA DEVI W/O UPINDER MEHTA PUNJAB & SIND BANK(607087)
13 SUDHAR PB-04-003-016-001/130
(Rajoana Kalan) 		2604003000NRG24171020230368766 17/10/2023 KARAMJEET KAUR 2604003WL017940 KARAMJEET KAUR 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292970 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-003-016-001/133
(Rajoana Kalan) 		2604003000NRG24171020230368768 17/10/2023 Sukhwinder Kaur 2604003WL017940 Sukhwinder Kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376293003 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24171020230368769 17/10/2023 BALWINDER KAUR 2604003WL017940 BALWINDER KAUR 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292980 BALVINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24171020230368771 17/10/2023 Daljit kaur 2604003WL017940 Daljit kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376293005 DALJIT KAUR PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-003-016-001/147
(Rajoana Kalan) 		2604003000NRG24171020230368773 17/10/2023 Kamaljit kaur 2604003WL017940 Kamaljit kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292972 KAMALJIT KAUR W/O BHAGWANT SINGH PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-003-016-001/157
(Rajoana Kalan) 		2604003000NRG24171020230368775 17/10/2023 Beant kaur 2604003WL017940 Beant kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376293010 BEANT KAUR WO NIRBHEY SINGH PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG24171020230368776 17/10/2023 Jaspreet kaur 2604003WL017940 Jaspreet kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376293011 JASPREET KAUR PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-003-016-001/176
(Rajoana Kalan) 		2604003000NRG24171020230368777 17/10/2023 Pritpal kaur 2604003WL017940 Pritpal kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376293025 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUDHAR PB-04-003-016-001/178
(Rajoana Kalan) 		2604003000NRG24171020230368778 17/10/2023 Kamaljit Kr 2604003WL017940 Kamaljit Kr 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292982 KAMALJIT KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-016-001/190
(Rajoana Kalan) 		2604003000NRG24171020230368780 17/10/2023 Manjeet kaur 2604003WL017940 Manjeet kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292981 MANJEET KAUR PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-003-016-001/191
(Rajoana Kalan) 		2604003000NRG24171020230368781 17/10/2023 Harjinder kaur 2604003WL017940 Harjinder kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292979 HARJINDER KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-003-016-001/201
(Rajoana Kalan) 		2604003000NRG24171020230368782 17/10/2023 Manjinder singh 2604003WL017940 Manjinder singh 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292976 MANJINDER SINGH ICICI BANK LTD(508534)
25 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24171020230368783 17/10/2023 Gurmukh singh 2604003WL017940 Gurmukh singh 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292975 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-003-016-001/209
(Rajoana Kalan) 		2604003000NRG24171020230368785 17/10/2023 TEJPAL KAUR 2604003WL017940 TEJPAL KAUR 00349 PSIB0000193 303 303 Processed 11/11/2023 7376293031 TEJPAL KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-003-016-001/214
(Rajoana Kalan) 		2604003000NRG24171020230368786 17/10/2023 NARINDER KAUR 2604003WL017940 NARINDER KAUR 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292971 NARINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
28 SUDHAR PB-04-003-016-001/31
(Rajoana Kalan) 		2604003000NRG24171020230368790 17/10/2023 SURJIT SINGH 2604003WL017940 SURJIT SINGH 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292974 SARJEET SINGH S/O CHANNAN SINGH PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-003-016-001/68
(Rajoana Kalan) 		2604003000NRG24171020230368797 17/10/2023 Kuldeep kaur 2604003WL017940 Kuldeep kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7376293009 KULDEEP KAUR ICICI BANK LTD(508534)
30 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24171020230368803 17/10/2023 CHARANJEET KAUR 2604003WL017940 CHARANJEET KAUR 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292977 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24171020230368802 17/10/2023 HARNEK SINGH 2604003WL017940 HARNEK SINGH 00349 PSIB0000193 303 303 Processed 11/11/2023 7376292978 HARNEK SINGH S/O ARJUN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
32 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24171020230368822 17/10/2023 BALBIR SINGH 2604001WL017942 BALBIR SINGH 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376292952 BALVIR SINGH UCO BANK(607066)
33 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24171020230368823 17/10/2023 GULJAR SINGH 2604001WL017942 GULJAR SINGH 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376292953 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
34 SUDHAR PB-04-003-011-001/219
(Hissowal) 		2604003000NRG24171020230368835 17/10/2023 RANDEEP KAUR 2604003WL017943 RANDEEP KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376292954 RANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
35 SUDHAR PB-04-003-011-001/143
(Hissowal) 		2604003000NRG24171020230368824 17/10/2023 CHARANJIT KAUR 2604003WL017943 CHARANJIT KAUR 00354 PUNB0018910 606 606 Processed 11/11/2023 7376292964 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-003-011-001/146
(Hissowal) 		2604003000NRG24171020230368825 17/10/2023 PALWINDER KAUR 2604003WL017943 PALWINDER KAUR 00354 PUNB0018910 909 909 Processed 11/11/2023 7376292962 PALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-003-011-001/151
(Hissowal) 		2604003000NRG24171020230368826 17/10/2023 BALJIT KAUR 2604003WL017943 BALJIT KAUR 00354 PUNB0018910 909 909 Processed 11/11/2023 7376292965 BALJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-003-011-001/164
(Hissowal) 		2604003000NRG24171020230368827 17/10/2023 KIRANJIT KAUR 2604003WL017943 KIRANJIT KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376292966 KIRANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-003-011-001/167
(Hissowal) 		2604003000NRG24171020230368828 17/10/2023 Paramjit Kaur 2604003WL017943 Paramjit Kaur 00354 PUNB0018910 606 606 Processed 11/11/2023 7376292967 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-003-011-001/19
(Hissowal) 		2604003000NRG24171020230368829 17/10/2023 Jaswant Kaur 2604003WL017943 Jaswant Kaur 00354 PUNB0018910 909 909 Processed 11/11/2023 7376292963 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUDHAR PB-04-003-011-001/193
(Hissowal) 		2604003000NRG24171020230368830 17/10/2023 SURJEET KAUR 2604003WL017943 SURJEET KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376292968 SURJIT KAUR ICICI BANK LTD(508534)
42 SUDHAR PB-04-003-011-001/202
(Hissowal) 		2604003000NRG24171020230368831 17/10/2023 JASPAL KAUR 2604003WL017943 JASPAL KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376292969 JASPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-011-001/280
(Hissowal) 		2604003000NRG24171020230368838 17/10/2023 Ranjit kaur 2604003WL017943 Ranjit kaur 00354 PUNB0018910 303 303 Processed 11/11/2023 7376292955 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-011-001/30
(Hissowal) 		2604003000NRG24171020230368839 17/10/2023 MANJIT KAUR 2604003WL017943 MANJIT KAUR 00354 PUNB0018910 606 606 Processed 11/11/2023 7376292958 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-003-011-001/32
(Hissowal) 		2604003000NRG24171020230368840 17/10/2023 RAJWINDER KAUR 2604003WL017943 RAJWINDER KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376292956 RAJWINDERKAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-003-011-001/40
(Hissowal) 		2604003000NRG24171020230368842 17/10/2023 KARAMJIT KAUR 2604003WL017943 KARAMJIT KAUR 00354 PUNB0018910 909 909 Processed 11/11/2023 7376292957 KARAMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-011-001/43
(Hissowal) 		2604003000NRG24171020230368844 17/10/2023 KARAMJIT KAUR 2604003WL017943 KARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376292961 KARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-003-011-001/46
(Hissowal) 		2604003000NRG24171020230368845 17/10/2023 SUKHWINDER KAUR 2604003WL017943 SUKHWINDER KAUR 00354 PUNB0018910 909 909 Processed 11/11/2023 7376292960 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-003-011-001/48
(Hissowal) 		2604003000NRG24171020230368846 17/10/2023 KULWINDER KAUR 2604003WL017943 KULWINDER KAUR 00354 PUNB0018910 909 909 Processed 11/11/2023 7376292959 KULWINDER KAUR CANARA BANK(508532)
SubTotal 13635 13635
50 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24171020230368809 17/10/2023 NASIB KAUR 2604004WL017941 NASIB KAUR 00354 PUNB0034000 909 909 Rejected 10/11/2023 7376293007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
51 SUDHAR PB-04-004-016-001/167
(Dewatwal) 		2604004000NRG24171020230368388 17/10/2023 GURCHARAN KAUR 2604004WL017916 GURCHARAN KAUR 00354 PUNB0136010 909 909 Processed 11/11/2023 7376293000 GURCHARAN KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-004-016-001/168
(Dewatwal) 		2604004000NRG24171020230368389 17/10/2023 CHHINDERPAL KAUR 2604004WL017916 CHHINDERPAL KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7376293006 CHHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-004-016-001/201
(Dewatwal) 		2604004000NRG24171020230368394 17/10/2023 RACHPAL KAUR 2604004WL017916 RACHPAL KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7376293013 RACHPAL KAUR WO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG24171020230368395 17/10/2023 Surjit Kaur 2604004WL017916 Surjit Kaur 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7376293012 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-004-016-001/208
(Dewatwal) 		2604004000NRG24171020230368396 17/10/2023 Karamjit kaur 2604004WL017916 Karamjit kaur 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7376293029 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-004-016-001/217
(Dewatwal) 		2604004000NRG24171020230368805 17/10/2023 paramjit kaur 2604004WL017941 paramjit kaur 00354 PUNB0136010 909 909 Processed 11/11/2023 7376293022 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-004-016-001/237
(Dewatwal) 		2604004000NRG24171020230368806 17/10/2023 Valjit kaur 2604004WL017941 Valjit kaur 00354 PUNB0136010 909 909 Processed 11/11/2023 7376293014 VALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-004-016-001/31
(Dewatwal) 		2604004000NRG24171020230368810 17/10/2023 SUKHWINDER KAUR 2604004WL017941 SUKHWINDER KAUR 00354 PUNB0136010 909 909 Processed 11/11/2023 7376293016 SUKHVINDER KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-004-016-001/32
(Dewatwal) 		2604004000NRG24171020230368811 17/10/2023 JARNAIL KAUR 2604004WL017941 JARNAIL KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7376293001 JARNAIL KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-004-016-001/36
(Dewatwal) 		2604004000NRG24171020230368812 17/10/2023 UJAGAR SINGH ATWAL 2604004WL017941 UJAGAR SINGH ATWAL 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7376293017 UJAGAR SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG24171020230368813 17/10/2023 AMARJIT KAUR 2604004WL017941 AMARJIT KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7376293023 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
62 SUDHAR PB-04-003-016-001/101
(Rajoana Kalan) 		2604003000NRG24171020230368761 17/10/2023 HARJIT KAUR 2604003WL017940 HARJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376293004 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUDHAR PB-04-003-016-001/112
(Rajoana Kalan) 		2604003000NRG24171020230368762 17/10/2023 KARAMJIT KAUR 2604003WL017940 KARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292984 Ms. KARAMJIT KAUR INDIAN BANK(607105)
64 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24171020230368788 17/10/2023 BALJIT KAUR 2604003WL017940 BALJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292985 BALJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
65 SUDHAR PB-04-003-016-001/47
(Rajoana Kalan) 		2604003000NRG24171020230368791 17/10/2023 PARAMJIT KAUR 2604003WL017940 PARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292986 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-016-001/5
(Rajoana Kalan) 		2604003000NRG24171020230368792 17/10/2023 GURMEET KAUR 2604003WL017940 GURMEET KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292987 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-016-001/52
(Rajoana Kalan) 		2604003000NRG24171020230368793 17/10/2023 BALWINDER KAUR 2604003WL017940 BALWINDER KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292988 BALWINDER KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-003-016-001/53
(Rajoana Kalan) 		2604003000NRG24171020230368794 17/10/2023 MANJIT KAUR 2604003WL017940 MANJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292989 MANJIT KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-003-016-001/55
(Rajoana Kalan) 		2604003000NRG24171020230368796 17/10/2023 PARAMJIT KAUR 2604003WL017940 PARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292990 PARAMJIT KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-003-016-001/83
(Rajoana Kalan) 		2604003000NRG24171020230368798 17/10/2023 AMARJIT KAUR 2604003WL017940 AMARJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292991 AMARJEET KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-003-016-001/89
(Rajoana Kalan) 		2604003000NRG24171020230368800 17/10/2023 JASWANT KAUR 2604003WL017940 JASWANT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292992 JASWANT KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-003-016-001/90
(Rajoana Kalan) 		2604003000NRG24171020230368801 17/10/2023 JASVIR KAUR 2604003WL017940 JASVIR KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376292993 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
73 SUDHAR PB-04-003-011-001/203
(Hissowal) 		2604003000NRG24171020230368832 17/10/2023 PARAMJIT KAUR 2604003WL017943 PARAMJIT KAUR 00354 PUNB0346400 1212 1212 Processed 11/11/2023 7376292996 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
74 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24171020230368808 17/10/2023 Nachhatter singh 2604004WL017941 Nachhatter singh 00415 SBIN0010752 909 909 Processed 11/11/2023 7376293027 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
75 SUDHAR PB-04-003-016-001/12
(Rajoana Kalan) 		2604003000NRG24171020230368764 17/10/2023 KULWANT KAUR 2604003WL017940 KULWANT KAUR 00415 SBIN0050159 303 303 Processed 11/11/2023 7376292995 KULWANT KAUR W/O BALVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
76 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24171020230368821 17/10/2023 sudagar singh 2604001WL017942 sudagar singh 00415 SBIN0051078 1212 1212 Processed 11/11/2023 7376293018 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
77 SUDHAR PB-04-003-016-001/132
(Rajoana Kalan) 		2604003000NRG24171020230368767 17/10/2023 AMARPAL KAUR 2604003WL017940 AMARPAL KAUR 00415 SBIN0051078 303 303 Processed 11/11/2023 7376293002 MR AMARPAL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
78 SUDHAR PB-04-003-016-001/154
(Rajoana Kalan) 		2604003000NRG24171020230368774 17/10/2023 Bilu 2604003WL017940 Bilu 00415 SBIN0051078 303 303 Processed 11/11/2023 7376293015 MR BILU SO MEJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG24171020230368817 17/10/2023 Mewa Singh 2604001WL017942 Mewa Singh 00415 SBIN0051080 1212 1212 Processed 11/11/2023 7376292951 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
80 SUDHAR PB-04-001-026-001/506
(Hans) 		2604001000NRG24171020230368818 17/10/2023 Kirandeep kaur 2604001WL017942 Kirandeep kaur 00415 SBIN0051220 1212 1212 Processed 11/11/2023 7376293019 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24171020230368820 17/10/2023 BHAG SINGH 2604001WL017942 BHAG SINGH 00415 SBIN0051220 909 909 Processed 11/11/2023 7376293008 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
SubTotal 2121 2121
82 SUDHAR PB-04-001-054-001/111
(Sujapur) 		2604001000NRG24171020230368819 17/10/2023 Charan singh 2604001WL017942 Charan singh 00462 UCBA0000556 303 303 Processed 11/11/2023 7376293020 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 303 303
83 SUDHAR PB-04-003-011-001/34
(Hissowal) 		2604003000NRG24171020230368841 17/10/2023 ASHOK KUMARI 2604003WL017943 ASHOK KUMARI 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7376292983 ASHOKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_171023APB_FTO_61765 Bank of India BKID0006520 RAEKOT 303
2 SUDHAR PB2604003_171023APB_FTO_61765 Canara Bank CNRB0006068 Sudhar 1212
3 SUDHAR PB2604003_171023APB_FTO_61765 Canara Bank CNRB0006332 MULLANPUR DHAKA 1515
4 SUDHAR PB2604003_171023APB_FTO_61765 IDBI Bank IBKL0001014 JAGRAON 3636
5 SUDHAR PB2604003_171023APB_FTO_61765 ICICI BANK ICIC0002959 Heeran 303
6 SUDHAR PB2604003_171023APB_FTO_61765 Indian Bank IDIB000J515 JAGRAON 1212
7 SUDHAR PB2604003_171023APB_FTO_61765 Indian Overseas Bank IOBA0002265 RAIKOT 606
8 SUDHAR PB2604003_171023APB_FTO_61765 Punjab & Sind Bank PSIB0000193 Halwara 6060
9 SUDHAR PB2604003_171023APB_FTO_61765 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2424
10 SUDHAR PB2604003_171023APB_FTO_61765 Punjab National Bank PUNB0009110 MOHIE 1212
11 SUDHAR PB2604003_171023APB_FTO_61765 Punjab National Bank PUNB0018910 Mullanpur Mandi 13635
12 SUDHAR PB2604003_171023APB_FTO_61765 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
13 SUDHAR PB2604003_171023APB_FTO_61765 Punjab National Bank PUNB0136010 Dewatwal 12120
14 SUDHAR PB2604003_171023APB_FTO_61765 Punjab National Bank PUNB0137110 Sudhar 3333
15 SUDHAR PB2604003_171023APB_FTO_61765 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1212
16 SUDHAR PB2604003_171023APB_FTO_61765 State Bank of India SBIN0010752 MULLANPUR DHAKA 909
17 SUDHAR PB2604003_171023APB_FTO_61765 State Bank of India SBIN0050159 SADHAR 303
18 SUDHAR PB2604003_171023APB_FTO_61765 State Bank of India SBIN0051078 AITIANA 1818
19 SUDHAR PB2604003_171023APB_FTO_61765 State Bank of India SBIN0051080 SOHIAN 1212
20 SUDHAR PB2604003_171023APB_FTO_61765 State Bank of India SBIN0051220 HANS 2121
21 SUDHAR PB2604003_171023APB_FTO_61765 UCO Bank UCBA0000556 SUJAPUR 303
22 SUDHAR PB2604003_171023APB_FTO_61765 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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