Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_281022FTO_74321
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-04-004-049-001/41
(Mullanpur) 		2604004000NRG23281020220299311 28/10/2022 HARBANS SINGH 2604004WL014174 HARBANS SINGH 00032 UTIB0000197 1410 1410 Processed 02/11/2022 6091089698 HARBANS SINGH ()
SubTotal 1410 1410
2 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG23281020220298860 28/10/2022 SHINDERPAL KAUR 2604003WL014142 SHINDERPAL KAUR 00032 UTIB0000280 1974 1974 Processed 02/11/2022 6091089697 SHINDERPAL KAUR ()
SubTotal 1974 1974
3 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG23281020220299350 28/10/2022 CHHINDERPAL KAUR 2604001WL014176 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1692 1692 Processed 02/11/2022 6091089594 CHHINDERPAL KAUR ()
SubTotal 1692 1692
4 SUDHAR PB-04-003-014-001/417
(Mohie) 		2604003000NRG23281020220298956 28/10/2022 Rajveer kaur 2604003WL014147 Rajveer kaur 00048 BKID0006511 1410 1410 Processed 02/11/2022 6091089696 Rajveer kaur ()
5 SUDHAR PB-04-004-049-001/1
(Mullanpur) 		2604004000NRG23281020220299310 28/10/2022 Jagroop Singh 2604004WL014174 Jagroop Singh 00048 BKID0006511 1410 1410 Processed 02/11/2022 6091089695 Jagroop Singh ()
SubTotal 2820 2820
6 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG23281020220298863 28/10/2022 Gurdev Singh 2604003WL014142 Gurdev Singh 00177 IOBA0000187 1974 1974 Processed 02/11/2022 6091089595 Gurdev Singh ()
SubTotal 1974 1974
7 SUDHAR PB-04-001-026-001/354
(Hans) 		2604001000NRG23281020220299295 28/10/2022 Sandeep kaur 2604001WL014172 Sandeep kaur 00349 PSIB0000106 846 846 Processed 02/11/2022 6091089694 Sandeep kaur ()
SubTotal 846 846
8 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604001000NRG23281020220298881 28/10/2022 GURMEET KAUR 2604001WL014144 GURMEET KAUR 00354 PUNB0003010 564 564 Processed 02/11/2022 6091089596 GURMEET KAUR ()
SubTotal 564 564
9 SUDHAR PB-04-003-014-001/216
(Mohie) 		2604003000NRG23281020220298829 28/10/2022 MAJOR Singh 2604003WL014141 MAJOR Singh 00354 PUNB0009110 1410 1410 Processed 02/11/2022 6091089692 MAJOR Singh ()
10 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG23281020220298830 28/10/2022 AMARJIT SINGH 2604003WL014141 AMARJIT SINGH 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089602 AMARJIT SINGH ()
11 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG23281020220298838 28/10/2022 JINDER KAUR 2604003WL014141 JINDER KAUR 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089597 JINDER KAUR ()
12 SUDHAR PB-04-003-014-001/292
(Mohie) 		2604003000NRG23281020220298840 28/10/2022 Jasveer kaur 2604003WL014141 Jasveer kaur 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089690 Jasveer kaur ()
13 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG23281020220298842 28/10/2022 Kuldeep kaur 2604003WL014141 Kuldeep kaur 00354 PUNB0009110 846 846 Processed 02/11/2022 6091089599 Kuldeep kaur ()
14 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG23281020220298843 28/10/2022 Sarwan singh 2604003WL014141 Sarwan singh 00354 PUNB0009110 1128 1128 Processed 02/11/2022 6091089598 Sarwan singh ()
15 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG23281020220298844 28/10/2022 Sarbjit kaur 2604003WL014141 Sarbjit kaur 00354 PUNB0009110 564 564 Processed 02/11/2022 6091089691 Sarbjit kaur ()
16 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG23281020220298846 28/10/2022 Jaswinder kaur 2604003WL014141 Jaswinder kaur 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089603 Jaswinder kaur ()
17 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG23281020220298847 28/10/2022 Mandeep Kaur 2604003WL014141 Mandeep Kaur 00354 PUNB0009110 1410 1410 Processed 02/11/2022 6091089605 Mandeep Kaur ()
18 SUDHAR PB-04-003-014-001/371
(Mohie) 		2604003000NRG23281020220298848 28/10/2022 Paramjit kaur 2604003WL014141 Paramjit kaur 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089604 Paramjit kaur ()
19 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG23281020220298849 28/10/2022 BALJINDER KAUR 2604003WL014141 BALJINDER KAUR 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089699 BALJINDER KAUR ()
20 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG23281020220298850 28/10/2022 Harjinder kaur 2604003WL014141 Harjinder kaur 00354 PUNB0009110 1410 1410 Processed 02/11/2022 6091089685 Harjinder kaur ()
21 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG23281020220298851 28/10/2022 Paramjit kaur 2604003WL014141 Paramjit kaur 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089689 Paramjit kaur ()
22 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG23281020220298852 28/10/2022 Antarjit kaur 2604003WL014141 Antarjit kaur 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089686 Antarjit kaur ()
23 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG23281020220298853 28/10/2022 MANJIT KAUR 2604003WL014141 MANJIT KAUR 00354 PUNB0009110 1410 1410 Processed 02/11/2022 6091089600 MANJIT KAUR ()
24 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG23281020220298854 28/10/2022 DALJeeT KAUR 2604003WL014141 DALJeeT KAUR 00354 PUNB0009110 1692 1692 Processed 02/11/2022 6091089693 DALJeeT KAUR ()
25 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG23281020220298953 28/10/2022 SUKHDEEP KAUR 2604003WL014147 SUKHDEEP KAUR 00354 PUNB0009110 282 282 Processed 02/11/2022 6091089688 SUKHDEEP KAUR ()
26 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG23281020220298954 28/10/2022 SATWINDER KAUR 2604003WL014147 SATWINDER KAUR 00354 PUNB0009110 1128 1128 Processed 02/11/2022 6091089601 SATWINDER KAUR ()
27 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG23281020220298955 28/10/2022 JASWINDER KAUR 2604003WL014147 JASWINDER KAUR 00354 PUNB0009110 1128 1128 Processed 02/11/2022 6091089687 JASWINDER KAUR ()
SubTotal 25944 25944
28 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604012000NRG23281020220299360 28/10/2022 KULWANT KAUR 2604012WL014177 KULWANT KAUR 00354 PUNB0022000 1974 1974 Processed 02/11/2022 6091089684 KULWANT KAUR ()
29 SUDHAR PB-04-012-014-001/221
(Chhajawal) 		2604012000NRG23281020220299371 28/10/2022 Sukhwinder kaur 2604012WL014177 Sukhwinder kaur 00354 PUNB0022000 1410 1410 Processed 02/11/2022 6091089607 Sukhwinder kaur ()
30 SUDHAR PB-04-012-014-001/326
(Chhajawal) 		2604012000NRG23281020220299382 28/10/2022 Parminder kaur 2604012WL014177 Parminder kaur 00354 PUNB0022000 1410 1410 Processed 02/11/2022 6091089606 Parminder kaur ()
31 SUDHAR PB-04-012-014-001/382
(Chhajawal) 		2604012000NRG23281020220299383 28/10/2022 Jaspal kaur 2604012WL014177 Jaspal kaur 00354 PUNB0022000 1692 1692 Processed 02/11/2022 6091089683 Jaspal kaur ()
32 SUDHAR PB-04-012-014-001/427
(Chhajawal) 		2604012000NRG23281020220299385 28/10/2022 Gurpreet kaur 2604012WL014177 Gurpreet kaur 00354 PUNB0022000 1692 1692 Processed 02/11/2022 6091089682 Gurpreet kaur ()
SubTotal 8178 8178
33 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG23281020220299364 28/10/2022 KARAMJIT KAUR 2604012WL014177 KARAMJIT KAUR 00354 PUNB0079210 1974 1974 Processed 02/11/2022 6091089681 KARAMJIT KAUR ()
SubTotal 1974 1974
34 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG23281020220299312 28/10/2022 SURJIT KAUR 2604004WL014175 SURJIT KAUR 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089615 SURJIT KAUR ()
35 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG23281020220299313 28/10/2022 SURJIT KAUR 2604004WL014175 SURJIT KAUR 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089675 SURJIT KAUR ()
36 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG23281020220299316 28/10/2022 JOGINDR KAUR 2604004WL014175 JOGINDR KAUR 00354 PUNB0136010 1410 1410 Processed 02/11/2022 6091089613 JOGINDR KAUR ()
37 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG23281020220299317 28/10/2022 Phoollan Devi 2604004WL014175 Phoollan Devi 00354 PUNB0136010 1410 1410 Processed 02/11/2022 6091089609 Phoollan Devi ()
38 SUDHAR PB-04-004-016-001/185
(Dewatwal) 		2604004000NRG23281020220299318 28/10/2022 Pritam kaur 2604004WL014175 Pritam kaur 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089611 Pritam kaur ()
39 SUDHAR PB-04-004-016-001/188
(Dewatwal) 		2604004000NRG23281020220299319 28/10/2022 Parminder singh 2604004WL014175 Parminder singh 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089618 Parminder singh ()
40 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG23281020220299320 28/10/2022 MAHINDER KAUR 2604004WL014175 MAHINDER KAUR 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089612 MAHINDER KAUR ()
41 SUDHAR PB-04-004-016-001/201
(Dewatwal) 		2604004000NRG23281020220299321 28/10/2022 RACHPAL KAUR 2604004WL014175 RACHPAL KAUR 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089674 RACHPAL KAUR ()
42 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG23281020220299322 28/10/2022 Surjit Kaur 2604004WL014175 Surjit Kaur 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089680 Surjit Kaur ()
43 SUDHAR PB-04-004-016-001/207
(Dewatwal) 		2604004000NRG23281020220299323 28/10/2022 Kanwaljit kaur 2604004WL014175 Kanwaljit kaur 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089619 Kanwaljit kaur ()
44 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG23281020220299324 28/10/2022 lachman kaur 2604004WL014175 lachman kaur 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089620 lachman kaur ()
45 SUDHAR PB-04-004-016-001/217
(Dewatwal) 		2604004000NRG23281020220299325 28/10/2022 paramjit kaur 2604004WL014175 paramjit kaur 00354 PUNB0136010 1410 1410 Processed 02/11/2022 6091089614 paramjit kaur ()
46 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG23281020220299326 28/10/2022 gian kaur 2604004WL014175 gian kaur 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089610 gian kaur ()
47 SUDHAR PB-04-004-016-001/225
(Dewatwal) 		2604004000NRG23281020220299327 28/10/2022 Jagdev kaur 2604004WL014175 Jagdev kaur 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089679 Jagdev kaur ()
48 SUDHAR PB-04-004-016-001/237
(Dewatwal) 		2604004000NRG23281020220299328 28/10/2022 Valjit kaur 2604004WL014175 Valjit kaur 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089617 Valjit kaur ()
49 SUDHAR PB-04-004-016-001/31
(Dewatwal) 		2604004000NRG23281020220299330 28/10/2022 SUKHWINDER KAUR 2604004WL014175 SUKHWINDER KAUR 00354 PUNB0136010 1410 1410 Processed 02/11/2022 6091089608 SUKHWINDER KAUR ()
50 SUDHAR PB-04-004-016-001/36
(Dewatwal) 		2604004000NRG23281020220299332 28/10/2022 UJAGAR SINGH ATWAL 2604004WL014175 UJAGAR SINGH ATWAL 00354 PUNB0136010 1410 1410 Processed 02/11/2022 6091089678 UJAGAR SINGH ATWAL ()
51 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG23281020220299333 28/10/2022 AMARJIT KAUR 2604004WL014175 AMARJIT KAUR 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089616 AMARJIT KAUR ()
52 SUDHAR PB-04-004-016-001/58
(Dewatwal) 		2604004000NRG23281020220299334 28/10/2022 MALKIT KAUR 2604004WL014175 MALKIT KAUR 00354 PUNB0136010 1410 1410 Processed 02/11/2022 6091089673 MALKIT KAUR ()
53 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG23281020220299336 28/10/2022 MUKHTIYaAR KAUR 2604004WL014175 MUKHTIYaAR KAUR 00354 PUNB0136010 1692 1692 Processed 02/11/2022 6091089676 MUKHTIYaAR KAUR ()
54 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG23281020220299337 28/10/2022 JARNL KAUR 2604004WL014175 JARNL KAUR 00354 PUNB0136010 1410 1410 Processed 02/11/2022 6091089677 JARNL KAUR ()
SubTotal 33558 33558
55 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG23281020220298856 28/10/2022 GURMEL SINGH 2604003WL014142 GURMEL SINGH 00354 PUNB0137110 1974 1974 Processed 02/11/2022 6091089621 GURMEL SINGH ()
SubTotal 1974 1974
56 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG23281020220299308 28/10/2022 Chand singh 2604003WL014173 Chand singh 00354 PUNB0180700 1410 1410 Processed 02/11/2022 6091089672 Chand singh ()
57 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG23281020220299309 28/10/2022 NIRBHAI SINGH 2604003WL014173 NIRBHAI SINGH 00354 PUNB0180700 1410 1410 Processed 02/11/2022 6091089622 NIRBHAI SINGH ()
SubTotal 2820 2820
58 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG23281020220298883 28/10/2022 Shingara singh 2604001WL014144 Shingara singh 00415 SBIN0000655 1692 1692 Processed 02/11/2022 6091089671 MR SHINGARA SINGH ()
SubTotal 1692 1692
59 SUDHAR PB-04-001-026-001/465
(Hans) 		2604001000NRG23281020220299302 28/10/2022 GURDEEP KAUR INSAN 2604001WL014172 GURDEEP KAUR INSAN 00415 SBIN0050159 564 564 Processed 02/11/2022 6091089623 MRS GURDEEP KAUR INSAN ()
SubTotal 564 564
60 SUDHAR PB-04-001-008-001/142
(Baraich West) 		2604001000NRG23281020220298893 28/10/2022 CHARAN KAUR 2604001WL014145 CHARAN KAUR 00415 SBIN0051078 1128 1128 Processed 02/11/2022 6091089667 MRS CHARAN KAUR ()
61 SUDHAR PB-04-001-008-001/142
(Baraich West) 		2604001000NRG23281020220298892 28/10/2022 CHARAN KAUR 2604001WL014145 CHARAN KAUR 00415 SBIN0051078 846 846 Processed 02/11/2022 6091089668 MRS CHARAN KAUR ()
62 SUDHAR PB-04-001-008-001/147
(Baraich West) 		2604001000NRG23281020220298895 28/10/2022 Harjinder kaur 2604001WL014145 Harjinder kaur 00415 SBIN0051078 846 846 Processed 02/11/2022 6091089630 MRS HARJINDER KAUR WO TEJA SINGH ()
63 SUDHAR PB-04-001-008-001/147
(Baraich West) 		2604001000NRG23281020220298894 28/10/2022 Harjinder kaur 2604001WL014145 Harjinder kaur 00415 SBIN0051078 1128 1128 Processed 02/11/2022 6091089631 MRS HARJINDER KAUR WO TEJA SINGH ()
64 SUDHAR PB-04-001-008-001/164
(Baraich West) 		2604001000NRG23281020220298900 28/10/2022 GURJEET KAUR 2604001WL014145 GURJEET KAUR 00415 SBIN0051078 846 846 Processed 02/11/2022 6091089624 MRS GURJEET KAUR ()
65 SUDHAR PB-04-001-008-001/164
(Baraich West) 		2604001000NRG23281020220298899 28/10/2022 GURJEET KAUR 2604001WL014145 GURJEET KAUR 00415 SBIN0051078 282 282 Processed 02/11/2022 6091089625 MRS GURJEET KAUR ()
66 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG23281020220298908 28/10/2022 Harnek singh 2604001WL014145 Harnek singh 00415 SBIN0051078 1128 1128 Processed 02/11/2022 6091089627 MR HARNEK SINGH ()
67 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG23281020220298907 28/10/2022 Harnek singh 2604001WL014145 Harnek singh 00415 SBIN0051078 846 846 Processed 02/11/2022 6091089628 MR HARNEK SINGH ()
68 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604001000NRG23281020220298924 28/10/2022 Karamjit kaur 2604001WL014145 Karamjit kaur 00415 SBIN0051078 1128 1128 Processed 02/11/2022 6091089669 MR KARAMJIT KAUR ()
69 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604001000NRG23281020220298923 28/10/2022 Karamjit kaur 2604001WL014145 Karamjit kaur 00415 SBIN0051078 846 846 Processed 02/11/2022 6091089670 MR KARAMJIT KAUR ()
70 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG23281020220299351 28/10/2022 sudagar singh 2604001WL014176 sudagar singh 00415 SBIN0051078 1410 1410 Processed 02/11/2022 6091089626 MR SUDAGAR SINGH ()
71 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG23281020220298859 28/10/2022 hari singh 2604003WL014142 hari singh 00415 SBIN0051078 1692 1692 Processed 02/11/2022 6091089629 MR HARI SINGH ()
SubTotal 12126 12126
72 SUDHAR PB-04-001-053-001/53
(Sohian) 		2604001000NRG23281020220298952 28/10/2022 charan singh 2604001WL014146 charan singh 00415 SBIN0051080 282 282 Processed 02/11/2022 6091089632 MR CHARAN SINGH ()
SubTotal 282 282
73 SUDHAR PB-04-001-008-001/161
(Baraich West) 		2604001000NRG23281020220298898 28/10/2022 Sukhwinder kaur 2604001WL014145 Sukhwinder kaur 00415 SBIN0051220 282 282 Processed 02/11/2022 6091089651 MRS SUKHWINDER KAUR ()
74 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604001000NRG23281020220298906 28/10/2022 JASWANT SINGH 2604001WL014145 JASWANT SINGH 00415 SBIN0051220 282 282 Processed 02/11/2022 6091089660 MR JASWANT SINGH ()
75 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604001000NRG23281020220298905 28/10/2022 JASWANT SINGH 2604001WL014145 JASWANT SINGH 00415 SBIN0051220 282 282 Processed 02/11/2022 6091089661 MR JASWANT SINGH ()
76 SUDHAR PB-04-001-026-001/13
(Hans) 		2604001000NRG23281020220299281 28/10/2022 Maghar Singh 2604001WL014172 Maghar Singh 00415 SBIN0051220 846 846 Processed 02/11/2022 6091089664 MR MAGHAR SINGH ()
77 SUDHAR PB-04-001-026-001/416
(Hans) 		2604001000NRG23281020220298941 28/10/2022 Jagga singh 2604001WL014145 Jagga singh 00415 SBIN0051220 846 846 Processed 02/11/2022 6091089636 MR JAGGA SINGH ()
78 SUDHAR PB-04-001-026-001/429
(Hans) 		2604001000NRG23281020220299301 28/10/2022 Malkit kaur 2604001WL014172 Malkit kaur 00415 SBIN0051220 564 564 Processed 02/11/2022 6091089633 MRS MALKIT KAUR ()
79 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG23281020220298942 28/10/2022 Paramjit kaur 2604001WL014145 Paramjit kaur 00415 SBIN0051220 846 846 Processed 02/11/2022 6091089665 MRS PARAMJIT KAUR ()
80 SUDHAR PB-04-001-026-001/453
(Hans) 		2604001000NRG23281020220298943 28/10/2022 Dilbag singh 2604001WL014145 Dilbag singh 00415 SBIN0051220 564 564 Processed 02/11/2022 6091089640 MR DILBAGH SINGH ()
81 SUDHAR PB-04-001-026-001/476
(Hans) 		2604001000NRG23281020220298944 28/10/2022 BACHITAR SINGH 2604001WL014145 BACHITAR SINGH 00415 SBIN0051220 846 846 Processed 02/11/2022 6091089658 MR BACHITAR SINGH ()
82 SUDHAR PB-04-001-026-001/478
(Hans) 		2604001000NRG23281020220298945 28/10/2022 Dalip Singh 2604001WL014145 Dalip Singh 00415 SBIN0051220 846 846 Processed 02/11/2022 6091089666 MR DALIP SINGH ()
83 SUDHAR PB-04-001-026-001/483
(Hans) 		2604001000NRG23281020220299303 28/10/2022 DARSHAN SINGH 2604001WL014172 DARSHAN SINGH 00415 SBIN0051220 1692 1692 Processed 02/11/2022 6091089656 MR DARSHAN SINGH ()
84 SUDHAR PB-04-001-026-001/487
(Hans) 		2604001000NRG23281020220298946 28/10/2022 BALJINDER KAUR 2604001WL014145 BALJINDER KAUR 00415 SBIN0051220 564 564 Processed 02/11/2022 6091089662 MRS BALJINDER KAUR ()
85 SUDHAR PB-04-001-026-001/500
(Hans) 		2604001000NRG23281020220299304 28/10/2022 Kuldeep Kaur 2604001WL014172 Kuldeep Kaur 00415 SBIN0051220 282 282 Processed 02/11/2022 6091089637 MRS KULDEEP KAUR ()
86 SUDHAR PB-04-001-026-001/502
(Hans) 		2604001000NRG23281020220298947 28/10/2022 Paramjit Kaur 2604001WL014145 Paramjit Kaur 00415 SBIN0051220 846 846 Processed 02/11/2022 6091089657 MRS PARAMJIT KAUR ()
87 SUDHAR PB-04-001-026-001/503
(Hans) 		2604001000NRG23281020220299305 28/10/2022 Husain Muhamad 2604001WL014172 Husain Muhamad 00415 SBIN0051220 1692 1692 Processed 02/11/2022 6091089634 MR HUSSAIN MUHAMAD ()
88 SUDHAR PB-04-001-026-001/57
(Hans) 		2604001000NRG23281020220298948 28/10/2022 Baldev singh 2604001WL014145 Baldev singh 00415 SBIN0051220 846 846 Processed 02/11/2022 6091089659 MR BALDEV SINGH ()
89 SUDHAR PB-04-001-026-001/65
(Hans) 		2604001000NRG23281020220298949 28/10/2022 PREM SINGH 2604001WL014145 PREM SINGH 00415 SBIN0051220 564 564 Processed 02/11/2022 6091089663 MR PREM SINGH ()
90 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG23281020220299341 28/10/2022 KAMALJIT KAUR 2604001WL014176 KAMALJIT KAUR 00415 SBIN0051220 282 282 Processed 02/11/2022 6091089652 MRS KAMALJIT KAUR ()
91 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG23281020220298880 28/10/2022 BALVIR SINGh 2604001WL014144 BALVIR SINGh 00415 SBIN0051220 1974 1974 Processed 02/11/2022 6091089635 MR BALVIR SINGH ()
92 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG23281020220298882 28/10/2022 Inderjit kaur 2604001WL014144 Inderjit kaur 00415 SBIN0051220 1974 1974 Processed 02/11/2022 6091089655 MRS INDERJIT KAUR ()
93 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG23281020220298885 28/10/2022 Ranjit kaur 2604001WL014144 Ranjit kaur 00415 SBIN0051220 1128 1128 Processed 02/11/2022 6091089650 MRS RANJIT KAUR WO SARABJIT SINGH ()
94 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG23281020220299343 28/10/2022 Sukhwinder kaur 2604001WL014176 Sukhwinder kaur 00415 SBIN0051220 282 282 Processed 02/11/2022 6091089648 MRS SUKHWINDER KAUR ()
95 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG23281020220299344 28/10/2022 KALDEEP KAUR 2604001WL014176 KALDEEP KAUR 00415 SBIN0051220 564 564 Processed 02/11/2022 6091089653 MR KALDEEP KAUR ()
96 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG23281020220299345 28/10/2022 Paramjit kaur 2604001WL014176 Paramjit kaur 00415 SBIN0051220 1410 1410 Processed 02/11/2022 6091089654 MRS PARAMJIT KAUR ()
97 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG23281020220299347 28/10/2022 kuldeep kaur 2604001WL014176 kuldeep kaur 00415 SBIN0051220 1692 1692 Processed 02/11/2022 6091089649 MRS KULDEEP KAUR WO PARMINDER SINGH ()
98 SUDHAR PB-04-001-054-001/189
(Sujapur) 		2604001000NRG23281020220299348 28/10/2022 GURDEV SINGH 2604001WL014176 GURDEV SINGH 00415 SBIN0051220 1128 1128 Processed 02/11/2022 6091089638 MR GURDEV SINGH ()
99 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG23281020220299353 28/10/2022 PAYARA SINGH 2604001WL014176 PAYARA SINGH 00415 SBIN0051220 1128 1128 Processed 02/11/2022 6091089639 MR PIARA SINGH ()
SubTotal 24252 24252
100 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG23281020220299384 28/10/2022 Harnek singh 2604012WL014177 Harnek singh 00462 UCBA0000420 1692 1692 Processed 02/11/2022 6091089641 HARNEK SINGH ()
SubTotal 1692 1692
101 SUDHAR PB-04-001-026-001/367
(Hans) 		2604001000NRG23281020220298939 28/10/2022 Dhram singh 2604001WL014145 Dhram singh 00462 UCBA0000556 846 846 Processed 02/11/2022 6091089642 DHARAM SINGH ()
102 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG23281020220298884 28/10/2022 paramjit kaur 2604001WL014144 paramjit kaur 00462 UCBA0000556 1410 1410 Processed 02/11/2022 6091089646 PARAMJIT KAUR ()
103 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG23281020220299342 28/10/2022 Kamaljeet kaur 2604001WL014176 Kamaljeet kaur 00462 UCBA0000556 1974 1974 Processed 02/11/2022 6091089644 KAMALJIT KAUR ()
104 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG23281020220299346 28/10/2022 Jaswant kaur 2604001WL014176 Jaswant kaur 00462 UCBA0000556 1410 1410 Processed 02/11/2022 6091089645 JASWANT KAUR W/O KULDEEP SINGH ()
105 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG23281020220299349 28/10/2022 HARBANS KAUR 2604001WL014176 HARBANS KAUR 00462 UCBA0000556 1692 1692 Processed 02/11/2022 6091089647 HARBANS KAUR ()
106 SUDHAR PB-04-001-054-001/208
(Sujapur) 		2604001000NRG23281020220299352 28/10/2022 Kulwinder Kaur 2604001WL014176 Kulwinder Kaur 00462 UCBA0000556 1974 1974 Processed 02/11/2022 6091089643 KULWINDER KAUR W/O JAGJIT SINGH ()
SubTotal 9306 9306
Total 135642 135642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_281022FTO_74321 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1410
2 SUDHAR PB2604003_281022FTO_74321 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1974
3 SUDHAR PB2604003_281022FTO_74321 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1692
4 SUDHAR PB2604003_281022FTO_74321 Bank of India BKID0006511 DHAKA 2820
5 SUDHAR PB2604003_281022FTO_74321 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1974
6 SUDHAR PB2604003_281022FTO_74321 Punjab & Sind Bank PSIB0000106 JAGRAON 846
7 SUDHAR PB2604003_281022FTO_74321 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 564
8 SUDHAR PB2604003_281022FTO_74321 Punjab National Bank PUNB0009110 MOHIE 25944
9 SUDHAR PB2604003_281022FTO_74321 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 8178
10 SUDHAR PB2604003_281022FTO_74321 Punjab National Bank PUNB0079210 Raikot 1974
11 SUDHAR PB2604003_281022FTO_74321 Punjab National Bank PUNB0136010 Dewatwal 33558
12 SUDHAR PB2604003_281022FTO_74321 Punjab National Bank PUNB0137110 Sudhar 1974
13 SUDHAR PB2604003_281022FTO_74321 Punjab National Bank PUNB0180700 BOPARAI KALAN 2820
14 SUDHAR PB2604003_281022FTO_74321 State Bank of India SBIN0000655 JAGRAON 1692
15 SUDHAR PB2604003_281022FTO_74321 State Bank of India SBIN0050159 SADHAR 564
16 SUDHAR PB2604003_281022FTO_74321 State Bank of India SBIN0051078 AITIANA 12126
17 SUDHAR PB2604003_281022FTO_74321 State Bank of India SBIN0051080 SOHIAN 282
18 SUDHAR PB2604003_281022FTO_74321 State Bank of India SBIN0051220 HANS 24252
19 SUDHAR PB2604003_281022FTO_74321 UCO Bank UCBA0000420 RUMI 1692
20 SUDHAR PB2604003_281022FTO_74321 UCO Bank UCBA0000556 SUJAPUR 9306

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