Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_300922FTO_64742
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-04-001-033-001/37
(Kothe Hans) 		2604001000NRG23300920220273453 30/09/2022 SANDEEP KAUR 2604001WL012444 SANDEEP KAUR 00078 CNRB0002097 1974 1974 Processed 26/10/2022 5938774822 SANDEEP KAUR ()
2 SUDHAR PB-04-001-041-001/230
(Mann) 		2604001000NRG23300920220273402 30/09/2022 prabhjot kaur 2604001WL012439 prabhjot kaur 00078 CNRB0002097 564 564 Processed 26/10/2022 5938774823 prabhjot kaur ()
SubTotal 2538 2538
3 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604001000NRG23300920220273477 30/09/2022 CHARANJEET KAUR 2604001WL012445 CHARANJEET KAUR 00078 CNRB0006068 1974 1974 Processed 26/10/2022 5938774824 CHARANJEET KAUR ()
4 SUDHAR PB-04-003-022-001/265
(Sudhar) 		2604001000NRG23300920220273497 30/09/2022 KULDEEP SINGH 2604001WL012445 KULDEEP SINGH 00078 CNRB0006068 1410 1410 Processed 26/10/2022 5938774825 KULDEEP SINGH ()
SubTotal 3384 3384
5 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG23300920220273394 30/09/2022 Ramji singh 2604001WL012437 Ramji singh 00165 IBKL0001014 1974 1974 Processed 26/10/2022 5938774826 Ramji singh ()
SubTotal 1974 1974
6 SUDHAR PB-04-003-022-001/269
(Sudhar) 		2604001000NRG23300920220273498 30/09/2022 Manpreet kaur 2604001WL012445 Manpreet kaur 00177 IOBA0000187 1974 1974 Processed 26/10/2022 5938774827 Manpreet kaur ()
7 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604001000NRG23300920220273504 30/09/2022 VAJIR SINGH 2604001WL012445 VAJIR SINGH 00177 IOBA0000187 1692 1692 Processed 26/10/2022 5938774829 VAJIR SINGH ()
8 SUDHAR PB-04-003-022-001/288
(Sudhar) 		2604001000NRG23300920220273505 30/09/2022 KARAMJEET KAUR 2604001WL012445 KARAMJEET KAUR 00177 IOBA0000187 1974 1974 Processed 26/10/2022 5938774831 KARAMJEET KAUR ()
9 SUDHAR PB-04-003-022-001/305
(Sudhar) 		2604001000NRG23300920220273508 30/09/2022 Daljit kaur 2604001WL012445 Daljit kaur 00177 IOBA0000187 1692 1692 Processed 26/10/2022 5938774830 Daljit kaur ()
10 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604001000NRG23300920220273509 30/09/2022 LEELAWATI 2604001WL012445 LEELAWATI 00177 IOBA0000187 1974 1974 Processed 26/10/2022 5938774828 LEELAWATI ()
11 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604001000NRG23300920220273510 30/09/2022 Paramjit kaur 2604001WL012445 Paramjit kaur 00177 IOBA0000187 1974 1974 Processed 26/10/2022 5938774832 Paramjit kaur ()
SubTotal 11280 11280
12 SUDHAR PB-04-003-022-001/263
(Sudhar) 		2604001000NRG23300920220273496 30/09/2022 Manjit kaur 2604001WL012445 Manjit kaur 00177 IOBA0001727 1974 1974 Processed 26/10/2022 5938774836 Manjit kaur ()
13 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG23300920220273421 30/09/2022 Sikander singh 2604003WL012440 Sikander singh 00177 IOBA0001727 1692 1692 Processed 26/10/2022 5938774837 Sikander singh ()
14 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG23300920220273442 30/09/2022 Kamaldeep Kaur 2604003WL012443 Kamaldeep Kaur 00177 IOBA0001727 1692 1692 Processed 26/10/2022 5938774833 Kamaldeep Kaur ()
15 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG23300920220273445 30/09/2022 Paramjeet kaur 2604003WL012443 Paramjeet kaur 00177 IOBA0001727 1692 1692 Processed 26/10/2022 5938774835 Paramjeet kaur ()
16 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG23300920220273446 30/09/2022 Harpreet kaur 2604003WL012443 Harpreet kaur 00177 IOBA0001727 1692 1692 Processed 26/10/2022 5938774834 Harpreet kaur ()
SubTotal 8742 8742
17 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG23300920220273397 30/09/2022 SARABJIT kaur 2604001WL012439 SARABJIT kaur 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774840 SARABJIT kaur ()
18 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG23300920220273399 30/09/2022 Karamjit kaur 2604001WL012439 Karamjit kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5938774844 Karamjit kaur ()
19 SUDHAR PB-04-001-041-001/222
(Mann) 		2604001000NRG23300920220273401 30/09/2022 inderjit kaur 2604001WL012439 inderjit kaur 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774839 inderjit kaur ()
20 SUDHAR PB-04-001-041-001/246
(Mann) 		2604001000NRG23300920220273406 30/09/2022 amritpal singh 2604001WL012439 amritpal singh 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774842 amritpal singh ()
21 SUDHAR PB-04-001-041-001/260
(Mann) 		2604001000NRG23300920220273407 30/09/2022 Harjinder kaur 2604001WL012439 Harjinder kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5938774847 Harjinder kaur ()
22 SUDHAR PB-04-001-041-001/266
(Mann) 		2604001000NRG23300920220273408 30/09/2022 Veerpal kaur 2604001WL012439 Veerpal kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5938774846 Veerpal kaur ()
23 SUDHAR PB-04-001-041-001/274
(Mann) 		2604001000NRG23300920220273410 30/09/2022 BABU SINGH 2604001WL012439 BABU SINGH 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774843 BABU SINGH ()
24 SUDHAR PB-04-001-041-001/276
(Mann) 		2604001000NRG23300920220273411 30/09/2022 BEANT KAUR 2604001WL012439 BEANT KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774841 BEANT KAUR ()
25 SUDHAR PB-04-001-041-001/309
(Mann) 		2604001000NRG23300920220273412 30/09/2022 Gurdiyal singh 2604001WL012439 Gurdiyal singh 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774849 Gurdiyal singh ()
26 SUDHAR PB-04-001-041-001/322
(Mann) 		2604001000NRG23300920220273413 30/09/2022 SHINDER KAUR 2604001WL012439 SHINDER KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774848 SHINDER KAUR ()
27 SUDHAR PB-04-001-041-001/327
(Mann) 		2604001000NRG23300920220273414 30/09/2022 Kamaljit kaur 2604001WL012439 Kamaljit kaur 00349 PSIB0000160 846 846 Processed 26/10/2022 5938774845 Kamaljit kaur ()
28 SUDHAR PB-04-001-041-001/328
(Mann) 		2604001000NRG23300920220273415 30/09/2022 Lakhvir Kaur 2604001WL012439 Lakhvir Kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5938774850 Lakhvir Kaur ()
SubTotal 9024 9024
29 SUDHAR PB-04-003-024-001/278
(Tussa) 		2604003000NRG23300920220273451 30/09/2022 mandeep kaur 2604003WL012443 mandeep kaur 00349 PSIB0000193 1410 1410 Processed 26/10/2022 5938774851 mandeep kaur ()
SubTotal 1410 1410
30 SUDHAR PB-04-001-053-001/230
(Sohian) 		2604001000NRG23300920220273320 30/09/2022 BALJINDER SINGH 2604001WL012435 BALJINDER SINGH 00349 PSIB0021176 1974 1974 Processed 26/10/2022 5938774852 BALJINDER SINGH ()
SubTotal 1974 1974
31 SUDHAR PB-04-001-053-001/266
(Sohian) 		2604001000NRG23300920220273333 30/09/2022 SURJIT SINGH 2604001WL012435 SURJIT SINGH 00354 PUNB0003010 1692 1692 Processed 26/10/2022 5938774853 SURJIT SINGH ()
SubTotal 1692 1692
32 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG23300920220273381 30/09/2022 Kamaljit kaur 2604012WL012436 Kamaljit kaur 00354 PUNB0022000 1128 1128 Processed 26/10/2022 5938774854 Kamaljit kaur ()
33 SUDHAR PB-04-012-014-001/393
(Chhajawal) 		2604012000NRG23300920220273382 30/09/2022 Sarbjit kaur 2604012WL012436 Sarbjit kaur 00354 PUNB0022000 1128 1128 Processed 26/10/2022 5938774855 Sarbjit kaur ()
34 SUDHAR PB-04-012-014-001/426
(Chhajawal) 		2604012000NRG23300920220273387 30/09/2022 Kamaljit kaur 2604012WL012436 Kamaljit kaur 00354 PUNB0022000 1692 1692 Processed 26/10/2022 5938774856 Kamaljit kaur ()
SubTotal 3948 3948
35 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604012000NRG23300920220273385 30/09/2022 DALBIR KAUR 2604012WL012436 DALBIR KAUR 00354 PUNB0079210 1692 1692 Processed 26/10/2022 5938774858 DALBIR KAUR ()
36 SUDHAR PB-04-012-014-001/48
(Chhajawal) 		2604012000NRG23300920220273389 30/09/2022 SUKHWINDER KAUR 2604012WL012436 SUKHWINDER KAUR 00354 PUNB0079210 1692 1692 Processed 26/10/2022 5938774857 SUKHWINDER KAUR ()
37 SUDHAR PB-04-012-014-001/74
(Chhajawal) 		2604012000NRG23300920220273392 30/09/2022 CHARANJIT KAUR 2604012WL012436 CHARANJIT KAUR 00354 PUNB0079210 1692 1692 Processed 26/10/2022 5938774859 CHARANJIT KAUR ()
SubTotal 5076 5076
38 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604012000NRG23300920220273377 30/09/2022 Jagdeep kaur 2604012WL012436 Jagdeep kaur 00354 PUNB0092900 1692 1692 Processed 26/10/2022 5938774861 Jagdeep kaur ()
39 SUDHAR PB-04-012-014-001/386
(Chhajawal) 		2604012000NRG23300920220273380 30/09/2022 Baljinder kaur 2604012WL012436 Baljinder kaur 00354 PUNB0092900 1692 1692 Processed 26/10/2022 5938774860 Baljinder kaur ()
SubTotal 3384 3384
40 SUDHAR PB-04-003-017-001/15
(Rajoana Khurd) 		2604003000NRG23300920220273425 30/09/2022 SURINDER SINGH 2604003WL012442 SURINDER SINGH 00354 PUNB0137110 1974 1974 Processed 26/10/2022 5938774865 SURINDER SINGH ()
41 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604001000NRG23300920220273460 30/09/2022 SURINDER kaur 2604001WL012445 SURINDER kaur 00354 PUNB0137110 1692 1692 Processed 26/10/2022 5938774863 SURINDER kaur ()
42 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604001000NRG23300920220273461 30/09/2022 BALJIT KAUR 2604001WL012445 BALJIT KAUR 00354 PUNB0137110 564 564 Processed 26/10/2022 5938774862 BALJIT KAUR ()
43 SUDHAR PB-04-003-022-001/214
(Sudhar) 		2604001000NRG23300920220273485 30/09/2022 kuldeep kaur 2604001WL012445 kuldeep kaur 00354 PUNB0137110 1974 1974 Processed 26/10/2022 5938774866 kuldeep kaur ()
44 SUDHAR PB-04-003-022-001/226
(Sudhar) 		2604001000NRG23300920220273488 30/09/2022 INDERJIT KAUR 2604001WL012445 INDERJIT KAUR 00354 PUNB0137110 1692 1692 Processed 26/10/2022 5938774864 INDERJIT KAUR ()
45 SUDHAR PB-04-003-022-001/271
(Sudhar) 		2604001000NRG23300920220273499 30/09/2022 Suman Devi 2604001WL012445 Suman Devi 00354 PUNB0137110 1974 1974 Processed 26/10/2022 5938774868 Suman Devi ()
46 SUDHAR PB-04-003-022-001/275
(Sudhar) 		2604001000NRG23300920220273500 30/09/2022 Punam Devi 2604001WL012445 Punam Devi 00354 PUNB0137110 1128 1128 Processed 26/10/2022 5938774869 Punam Devi ()
47 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604001000NRG23300920220273502 30/09/2022 KULWINDER KAUR 2604001WL012445 KULWINDER KAUR 00354 PUNB0137110 1692 1692 Processed 26/10/2022 5938774867 KULWINDER KAUR ()
SubTotal 12690 12690
48 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG23300920220273336 30/09/2022 MOHINDER KAUR 2604001WL012435 MOHINDER KAUR 00415 SBIN0000655 1692 1692 Processed 26/10/2022 5938774870 MRS MOHINDER KAUR ()
49 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604012000NRG23300920220273376 30/09/2022 Kulwinder kaur 2604012WL012436 Kulwinder kaur 00415 SBIN0000655 1410 1410 Processed 26/10/2022 5938774871 MRS KULWINDER KAUR ()
SubTotal 3102 3102
50 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604001000NRG23300920220273482 30/09/2022 HARPAL KAUR 2604001WL012445 HARPAL KAUR 00415 SBIN0050159 1692 1692 Processed 26/10/2022 5938774875 MRS HARPAL KAUR ()
51 SUDHAR PB-04-003-022-001/258
(Sudhar) 		2604001000NRG23300920220273495 30/09/2022 Kuldeep kaur 2604001WL012445 Kuldeep kaur 00415 SBIN0050159 1974 1974 Processed 26/10/2022 5938774874 MRS KULDEEP KAUR PLA NO40158 AND DSSO SA ()
52 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604001000NRG23300920220273501 30/09/2022 POOJA POOJA 2604001WL012445 POOJA POOJA 00415 SBIN0050159 1974 1974 Processed 26/10/2022 5938774872 MRS POOJA POOJA ()
53 SUDHAR PB-04-003-022-001/281
(Sudhar) 		2604001000NRG23300920220273503 30/09/2022 KABOOTRI devi 2604001WL012445 KABOOTRI devi 00415 SBIN0050159 1692 1692 Processed 26/10/2022 5938774873 MRS KABUTARI DEVI ()
54 SUDHAR PB-04-003-022-001/304
(Sudhar) 		2604001000NRG23300920220273507 30/09/2022 Toshi 2604001WL012445 Toshi 00415 SBIN0050159 1410 1410 Processed 26/10/2022 5938774877 MRS TOSHI WO KARNAIL SINGH ()
55 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604001000NRG23300920220273511 30/09/2022 Karamjit kaur 2604001WL012445 Karamjit kaur 00415 SBIN0050159 1128 1128 Processed 26/10/2022 5938774876 MRS KARAMJIT KAUR ()
56 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG23300920220273450 30/09/2022 Amarjit kaur 2604003WL012443 Amarjit kaur 00415 SBIN0050159 1692 1692 Processed 26/10/2022 5938774878 MRS AMARJIT KAUR ()
SubTotal 11562 11562
57 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604001000NRG23300920220273506 30/09/2022 Savitri 2604001WL012445 Savitri 00415 SBIN0050213 1974 1974 Processed 26/10/2022 5938774880 MRS SUMINTRA SUMINTRA ()
58 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG23300920220273428 30/09/2022 HARBANS KAUR 2604003WL012443 HARBANS KAUR 00415 SBIN0050213 1692 1692 Processed 26/10/2022 5938774883 MRS HARBANS KAUR ()
59 SUDHAR PB-04-003-024-001/217
(Tussa) 		2604003000NRG23300920220273447 30/09/2022 Manpreet kaur 2604003WL012443 Manpreet kaur 00415 SBIN0050213 564 564 Processed 26/10/2022 5938774881 MRS MANPREET KAUR ()
60 SUDHAR PB-04-003-024-001/218
(Tussa) 		2604003000NRG23300920220273448 30/09/2022 Mehar singh 2604003WL012443 Mehar singh 00415 SBIN0050213 1692 1692 Processed 26/10/2022 5938774879 MR MEHAR SINGH ()
61 SUDHAR PB-04-003-024-001/221
(Tussa) 		2604003000NRG23300920220273449 30/09/2022 Vinod singh 2604003WL012443 Vinod singh 00415 SBIN0050213 1692 1692 Processed 26/10/2022 5938774882 MR VINOD SINGH SO ATMA SINGH ()
SubTotal 7614 7614
62 SUDHAR PB-04-001-033-001/38
(Kothe Hans) 		2604001000NRG23300920220273454 30/09/2022 PARAMJIT KAUR 2604001WL012444 PARAMJIT KAUR 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5938774904 MRS PARAMJIT KAUR ()
63 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG23300920220273455 30/09/2022 KASHMIR KAUR 2604001WL012444 KASHMIR KAUR 00415 SBIN0051080 1974 1974 Processed 26/10/2022 5938774905 MRS KASHMIR KAUR ()
64 SUDHAR PB-04-001-041-001/269
(Mann) 		2604001000NRG23300920220273409 30/09/2022 Paramjit kaur 2604001WL012439 Paramjit kaur 00415 SBIN0051080 846 846 Processed 26/10/2022 5938774884 MRS PARAMJIT KAUR ()
65 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG23300920220273300 30/09/2022 AMARJIT KAUR 2604001WL012435 AMARJIT KAUR 00415 SBIN0051080 1410 1410 Processed 26/10/2022 5938774891 MRS AMARJIT KAUR WO DARSAHN SINGH ()
66 SUDHAR PB-04-001-053-001/139
(Sohian) 		2604001000NRG23300920220273310 30/09/2022 JASWANT SINGH 2604001WL012435 JASWANT SINGH 00415 SBIN0051080 846 846 Processed 26/10/2022 5938774900 MR JASWANT SINGH SO SURJIT SINGH ()
67 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG23300920220273313 30/09/2022 Manjit singh 2604001WL012435 Manjit singh 00415 SBIN0051080 1410 1410 Processed 26/10/2022 5938774903 MR MANJIT SINGH ()
68 SUDHAR PB-04-001-053-001/179
(Sohian) 		2604001000NRG23300920220273314 30/09/2022 SURJIT SINGH 2604001WL012435 SURJIT SINGH 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5938774895 MR SURJIT SINGH ()
69 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG23300920220273316 30/09/2022 KIRANDEEP KAUR 2604001WL012435 KIRANDEEP KAUR 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5938774896 MRS KIRANDEEP KAUR ()
70 SUDHAR PB-04-001-053-001/210
(Sohian) 		2604001000NRG23300920220273318 30/09/2022 Gurdev singh 2604001WL012435 Gurdev singh 00415 SBIN0051080 1410 1410 Processed 26/10/2022 5938774892 MR GURDEV SINGH ()
71 SUDHAR PB-04-001-053-001/228
(Sohian) 		2604001000NRG23300920220273319 30/09/2022 Darsan kaur 2604001WL012435 Darsan kaur 00415 SBIN0051080 1410 1410 Processed 26/10/2022 5938774888 MRS DARSHAN KAUR ()
72 SUDHAR PB-04-001-053-001/236
(Sohian) 		2604001000NRG23300920220273323 30/09/2022 KAMALJIT KAUR 2604001WL012435 KAMALJIT KAUR 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5938774901 MRS KAMALJIT KAUR ()
73 SUDHAR PB-04-001-053-001/238
(Sohian) 		2604001000NRG23300920220273324 30/09/2022 Dalawar singh 2604001WL012435 Dalawar singh 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5938774902 MR DALAWAR SINGH ()
74 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG23300920220273326 30/09/2022 Amarjit singh 2604001WL012435 Amarjit singh 00415 SBIN0051080 1410 1410 Processed 26/10/2022 5938774894 MR AMARJIT SINGH ()
75 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG23300920220273327 30/09/2022 Manjit kaur 2604001WL012435 Manjit kaur 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5938774897 MS MANJIT KAUR ()
76 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG23300920220273328 30/09/2022 Kamaljit kaur 2604001WL012435 Kamaljit kaur 00415 SBIN0051080 1974 1974 Processed 26/10/2022 5938774889 MRS KAMALJIT KAUR ()
77 SUDHAR PB-04-001-053-001/261
(Sohian) 		2604001000NRG23300920220273330 30/09/2022 KAMALJIT KAUR 2604001WL012435 KAMALJIT KAUR 00415 SBIN0051080 564 564 Processed 26/10/2022 5938774893 MRS KAMALJIT KAUR ()
78 SUDHAR PB-04-001-053-001/263
(Sohian) 		2604001000NRG23300920220273331 30/09/2022 JASVIR KAUR 2604001WL012435 JASVIR KAUR 00415 SBIN0051080 282 282 Processed 26/10/2022 5938774885 MRS JASBIR KAUR ()
79 SUDHAR PB-04-001-053-001/266
(Sohian) 		2604001000NRG23300920220273332 30/09/2022 NACHHTTAR KAUR 2604001WL012435 NACHHTTAR KAUR 00415 SBIN0051080 1410 1410 Processed 26/10/2022 5938774890 MRS NACHATTAR KAUR ()
80 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG23300920220273334 30/09/2022 KAMALJIT kaur 2604001WL012435 KAMALJIT kaur 00415 SBIN0051080 1410 1410 Processed 26/10/2022 5938774899 MRS KARAMJIT KAUR WO KULWANT SINGH ()
81 SUDHAR PB-04-001-053-001/268
(Sohian) 		2604001000NRG23300920220273335 30/09/2022 KAMALJIT cfchg 2604001WL012435 KAMALJIT cfchg 00415 SBIN0051080 282 282 Processed 26/10/2022 5938774898 MRS HARJINDER KAUR ()
82 SUDHAR PB-04-001-053-001/53
(Sohian) 		2604001000NRG23300920220273344 30/09/2022 charan singh 2604001WL012435 charan singh 00415 SBIN0051080 1974 1974 Processed 26/10/2022 5938774887 MR CHARAN SINGH ()
83 SUDHAR PB-04-001-053-001/84
(Sohian) 		2604001000NRG23300920220273364 30/09/2022 Jagdev singh 2604001WL012435 Jagdev singh 00415 SBIN0051080 1128 1128 Processed 26/10/2022 5938774886 MR JAGDEV SINGH ()
SubTotal 29892 29892
84 SUDHAR PB-04-012-014-001/285
(Chhajawal) 		2604012000NRG23300920220273375 30/09/2022 HARJINDER KAUR 2604012WL012436 HARJINDER KAUR 00462 UCBA0000420 1128 1128 Processed 26/10/2022 5938774907 HARJINDER KAUR ()
85 SUDHAR PB-04-012-014-001/375
(Chhajawal) 		2604012000NRG23300920220273378 30/09/2022 Sarabhjit kaur 2604012WL012436 Sarabhjit kaur 00462 UCBA0000420 1410 1410 Processed 26/10/2022 5938774908 SARABHJIT KAUR ()
86 SUDHAR PB-04-012-014-001/384
(Chhajawal) 		2604012000NRG23300920220273379 30/09/2022 Manjinder Kaur 2604012WL012436 Manjinder Kaur 00462 UCBA0000420 1692 1692 Processed 26/10/2022 5938774909 MANJINDER KAUR ()
87 SUDHAR PB-04-012-014-001/410
(Chhajawal) 		2604012000NRG23300920220273383 30/09/2022 VEERPAL KAUR 2604012WL012436 VEERPAL KAUR 00462 UCBA0000420 1692 1692 Processed 26/10/2022 5938774910 VEERPAL KAUR ()
88 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG23300920220273386 30/09/2022 Harnek singh 2604012WL012436 Harnek singh 00462 UCBA0000420 1692 1692 Processed 26/10/2022 5938774906 HARNEK SINGH ()
SubTotal 7614 7614
89 SUDHAR PB-04-012-014-001/412
(Chhajawal) 		2604012000NRG23300920220273384 30/09/2022 jaswinder kaur 2604012WL012436 jaswinder kaur 00691 IPOS0000001 1410 1410 Processed 26/10/2022 5938774838 jaswinder kaur ()
SubTotal 1410 1410
Total 128310 128310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300922FTO_64742 Canara Bank CNRB0002097 JAGRAON 2538
2 SUDHAR PB2604003_300922FTO_64742 Canara Bank CNRB0006068 Sudhar 3384
3 SUDHAR PB2604003_300922FTO_64742 IDBI Bank IBKL0001014 JAGRAON 1974
4 SUDHAR PB2604003_300922FTO_64742 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 11280
5 SUDHAR PB2604003_300922FTO_64742 Indian Overseas Bank IOBA0001727 HALWARA 8742
6 SUDHAR PB2604003_300922FTO_64742 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 9024
7 SUDHAR PB2604003_300922FTO_64742 Punjab & Sind Bank PSIB0000193 Halwara 1410
8 SUDHAR PB2604003_300922FTO_64742 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 1974
9 SUDHAR PB2604003_300922FTO_64742 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1692
10 SUDHAR PB2604003_300922FTO_64742 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3948
11 SUDHAR PB2604003_300922FTO_64742 Punjab National Bank PUNB0079210 Raikot 5076
12 SUDHAR PB2604003_300922FTO_64742 Punjab National Bank PUNB0092900 RAEKOT 3384
13 SUDHAR PB2604003_300922FTO_64742 Punjab National Bank PUNB0137110 Sudhar 12690
14 SUDHAR PB2604003_300922FTO_64742 State Bank of India SBIN0000655 JAGRAON 3102
15 SUDHAR PB2604003_300922FTO_64742 State Bank of India SBIN0050159 SADHAR 11562
16 SUDHAR PB2604003_300922FTO_64742 State Bank of India SBIN0050213 HALWARA (AFS) 7614
17 SUDHAR PB2604003_300922FTO_64742 State Bank of India SBIN0051080 SOHIAN 29892
18 SUDHAR PB2604003_300922FTO_64742 UCO Bank UCBA0000420 RUMI 7614
19 SUDHAR PB2604003_300922FTO_64742 India Post Payments Bank IPOS0000001 LUDHIANA 1410

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