Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_061023APB_FTO_59121
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-04-001-046-001/144
(Pandori) 		2604001000NRG24061020230353299 06/10/2023 Balbir kaur 2604001WL017088 Balbir kaur 00048 BKID0006511 2121 2121 Processed 11/11/2023 7377661782 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24061020230353353 06/10/2023 Harjot kaur 2604003WL017090 Harjot kaur 00048 BKID0006520 1818 1818 Processed 11/11/2023 7377661780 HARJOT KAUR D/O MANDIP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24061020230353298 06/10/2023 AMANDEEP KAUR 2604001WL017088 AMANDEEP KAUR 00152 HDFC0002331 2424 2424 Processed 11/11/2023 7377661776 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
4 SUDHAR PB-04-003-016-001/88
(Rajoana Kalan) 		2604003000NRG24061020230353386 06/10/2023 AMARJeeT KAUR 2604003WL017090 AMARJeeT KAUR 00168 ICIC0002959 1818 1818 Processed 11/11/2023 7377661788 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 SUDHAR PB-04-001-046-001/1
(Pandori) 		2604001000NRG24061020230353290 06/10/2023 HARDEEP KAUR 2604001WL017088 HARDEEP KAUR 00177 IOBA0000474 2121 2121 Processed 11/11/2023 7377661795 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-001-046-001/109
(Pandori) 		2604001000NRG24061020230353292 06/10/2023 BASAMBHAR SINGH 2604001WL017088 BASAMBHAR SINGH 00177 IOBA0000474 2121 2121 Processed 11/11/2023 7377661741 BASAMBER SINGH S/O NAGITA BANK OF INDIA(508505)
7 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24061020230353294 06/10/2023 AMARJIT KAUR 2604001WL017088 AMARJIT KAUR 00177 IOBA0000474 2424 2424 Processed 11/11/2023 7377661796 AMARJEET KAUR HDFC BANK LTD(607152)
8 SUDHAR PB-04-001-046-001/8
(Pandori) 		2604001000NRG24061020230353301 06/10/2023 Banso 2604001WL017088 Banso 00177 IOBA0000474 2424 2424 Processed 11/11/2023 7377661742 BANSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
9 SUDHAR PB-04-001-020-001/2
(Dhat) 		2604001000NRG24061020230354227 06/10/2023 BALJIT KAUR 2604001WL017130 BALJIT KAUR 00177 IOBA0001945 1818 1818 Processed 11/11/2023 7377661771 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUDHAR PB-04-001-020-001/46
(Dhat) 		2604001000NRG24061020230354228 06/10/2023 AMARJIT KAUR 2604001WL017130 AMARJIT KAUR 00177 IOBA0001945 1818 1818 Processed 11/11/2023 7377661770 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
11 SUDHAR PB-04-001-020-001/57
(Dhat) 		2604001000NRG24061020230354229 06/10/2023 RATTAN SINGH 2604001WL017130 RATTAN SINGH 00177 IOBA0001945 606 606 Processed 11/11/2023 7377661772 RATAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
12 SUDHAR PB-04-003-016-001/181
(Rajoana Kalan) 		2604003000NRG24061020230353363 06/10/2023 Manjeet kaur 2604003WL017090 Manjeet kaur 00177 IOBA0002265 1212 1212 Processed 11/11/2023 7377661774 MANJEET KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24061020230353375 06/10/2023 Surmukh Singh 2604003WL017090 Surmukh Singh 00177 IOBA0002265 1515 1515 Processed 11/11/2023 7377661773 SUMUKH SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
14 SUDHAR PB-04-003-016-001/128
(Rajoana Kalan) 		2604003000NRG24061020230353348 06/10/2023 NISHA DEVI 2604003WL017090 NISHA DEVI 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661803 NISHA DEVI W/O UPINDER MEHTA PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-003-016-001/130
(Rajoana Kalan) 		2604003000NRG24061020230353349 06/10/2023 KARAMJEET KAUR 2604003WL017090 KARAMJEET KAUR 00349 PSIB0000193 1515 1515 Processed 11/11/2023 7377661725 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-003-016-001/133
(Rajoana Kalan) 		2604003000NRG24061020230353351 06/10/2023 Sukhwinder Kaur 2604003WL017090 Sukhwinder Kaur 00349 PSIB0000193 909 909 Processed 11/11/2023 7377661799 SUKHWINDER KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24061020230353352 06/10/2023 BALWINDER KAUR 2604003WL017090 BALWINDER KAUR 00349 PSIB0000193 1818 1818 Processed 11/11/2023 7377661800 BALVINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24061020230353354 06/10/2023 Daljit kaur 2604003WL017090 Daljit kaur 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661737 DALJIT KAUR PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-003-016-001/147
(Rajoana Kalan) 		2604003000NRG24061020230353355 06/10/2023 Kamaljit kaur 2604003WL017090 Kamaljit kaur 00349 PSIB0000193 1515 1515 Processed 11/11/2023 7377661804 KAMALJIT KAUR W/O BHAGWANT SINGH PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-003-016-001/155
(Rajoana Kalan) 		2604003000NRG24061020230353357 06/10/2023 Sarabjit kaur 2604003WL017090 Sarabjit kaur 00349 PSIB0000193 1515 1515 Processed 11/11/2023 7377661805 MR SARABJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-003-016-001/157
(Rajoana Kalan) 		2604003000NRG24061020230353358 06/10/2023 Beant kaur 2604003WL017090 Beant kaur 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661736 BEANT KAUR WO NIRBHEY SINGH PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-003-016-001/172
(Rajoana Kalan) 		2604003000NRG24061020230353359 06/10/2023 HARPRiT KAUr 2604003WL017090 HARPRiT KAUr 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661734 HARPREET KAUR PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG24061020230353360 06/10/2023 Jaspreet kaur 2604003WL017090 Jaspreet kaur 00349 PSIB0000193 1818 1818 Processed 11/11/2023 7377661798 JASPREET KAUR PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-003-016-001/176
(Rajoana Kalan) 		2604003000NRG24061020230353361 06/10/2023 Pritpal kaur 2604003WL017090 Pritpal kaur 00349 PSIB0000193 909 909 Processed 11/11/2023 7377661740 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUDHAR PB-04-003-016-001/178
(Rajoana Kalan) 		2604003000NRG24061020230353362 06/10/2023 Kamaljit Kr 2604003WL017090 Kamaljit Kr 00349 PSIB0000193 606 606 Processed 11/11/2023 7377661731 KAMALJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-016-001/190
(Rajoana Kalan) 		2604003000NRG24061020230353364 06/10/2023 Manjeet kaur 2604003WL017090 Manjeet kaur 00349 PSIB0000193 909 909 Processed 11/11/2023 7377661730 MANJEET KAUR PUNJAB & SIND BANK(607087)
27 SUDHAR PB-04-003-016-001/191
(Rajoana Kalan) 		2604003000NRG24061020230353365 06/10/2023 Harjinder kaur 2604003WL017090 Harjinder kaur 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661729 HARJINDER KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-003-016-001/201
(Rajoana Kalan) 		2604003000NRG24061020230353366 06/10/2023 Manjinder singh 2604003WL017090 Manjinder singh 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661728 MANJINDER SINGH ICICI BANK LTD(508534)
29 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24061020230353367 06/10/2023 Gurmukh singh 2604003WL017090 Gurmukh singh 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661724 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
30 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24061020230353369 06/10/2023 Karamjit kaur 2604003WL017090 Karamjit kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7377661732 KARAMJIT KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-003-016-001/209
(Rajoana Kalan) 		2604003000NRG24061020230353370 06/10/2023 TEJPAL KAUR 2604003WL017090 TEJPAL KAUR 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661733 TEJPAL KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-003-016-001/214
(Rajoana Kalan) 		2604003000NRG24061020230353371 06/10/2023 NARINDER KAUR 2604003WL017090 NARINDER KAUR 00349 PSIB0000193 1515 1515 Processed 11/11/2023 7377661726 NARINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
33 SUDHAR PB-04-003-016-001/31
(Rajoana Kalan) 		2604003000NRG24061020230353376 06/10/2023 SURJIT SINGH 2604003WL017090 SURJIT SINGH 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7377661727 SARJEET SINGH S/O CHANNAN SINGH PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-003-016-001/65
(Rajoana Kalan) 		2604003000NRG24061020230353383 06/10/2023 Sarabjeet kaur 2604003WL017090 Sarabjeet kaur 00349 PSIB0000193 1818 1818 Processed 11/11/2023 7377661738 SARBJEET KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-003-016-001/68
(Rajoana Kalan) 		2604003000NRG24061020230353384 06/10/2023 Kuldeep kaur 2604003WL017090 Kuldeep kaur 00349 PSIB0000193 1818 1818 Processed 11/11/2023 7377661735 KULDEEP KAUR ICICI BANK LTD(508534)
36 SUDHAR PB-04-003-016-001/83
(Rajoana Kalan) 		2604003000NRG24061020230353385 06/10/2023 GURPREET KAUR 2604003WL017090 GURPREET KAUR 00349 PSIB0000193 909 909 Processed 11/11/2023 7377661739 GURPREET KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24061020230353390 06/10/2023 CHARANJEET KAUR 2604003WL017090 CHARANJEET KAUR 00349 PSIB0000193 1818 1818 Processed 11/11/2023 7377661802 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24061020230353389 06/10/2023 HARNEK SINGH 2604003WL017090 HARNEK SINGH 00349 PSIB0000193 1818 1818 Processed 11/11/2023 7377661801 HARNEK SINGH S/O ARJUN SINGH PUNJAB & SIND BANK(607087)
SubTotal 32421 32421
39 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG24061020230352466 06/10/2023 BALJIT KAUR 2604003WL017047 BALJIT KAUR 00354 PUNB0018910 1515 1515 Processed 11/11/2023 7377661807 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG24061020230352493 06/10/2023 NACHHATAR KAUR 2604003WL017047 NACHHATAR KAUR 00354 PUNB0018910 2424 2424 Processed 11/11/2023 7377661808 NACHHATTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
41 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG24061020230353295 06/10/2023 basant ram 2604001WL017088 basant ram 00354 PUNB0034000 2424 2424 Processed 11/11/2023 7377661797 BASANT RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
42 SUDHAR PB-04-003-016-001/101
(Rajoana Kalan) 		2604003000NRG24061020230353344 06/10/2023 HARJIT KAUR 2604003WL017090 HARJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377661794 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-003-016-001/112
(Rajoana Kalan) 		2604003000NRG24061020230353345 06/10/2023 KARAMJIT KAUR 2604003WL017090 KARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7377661749 Ms. KARAMJIT KAUR INDIAN BANK(607105)
44 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24061020230353374 06/10/2023 BALJIT KAUR 2604003WL017090 BALJIT KAUR 00354 PUNB0137110 1818 1818 Processed 11/11/2023 7377661745 BALJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
45 SUDHAR PB-04-003-016-001/47
(Rajoana Kalan) 		2604003000NRG24061020230353377 06/10/2023 PARAMJIT KAUR 2604003WL017090 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377661744 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-016-001/5
(Rajoana Kalan) 		2604003000NRG24061020230353378 06/10/2023 GURMEET KAUR 2604003WL017090 GURMEET KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7377661750 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-016-001/52
(Rajoana Kalan) 		2604003000NRG24061020230353379 06/10/2023 BALWINDER KAUR 2604003WL017090 BALWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 11/11/2023 7377661743 BALWINDER KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-003-016-001/53
(Rajoana Kalan) 		2604003000NRG24061020230353380 06/10/2023 MANJIT KAUR 2604003WL017090 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 11/11/2023 7377661746 MANJIT KAUR ICICI BANK LTD(508534)
49 SUDHAR PB-04-003-016-001/55
(Rajoana Kalan) 		2604003000NRG24061020230353382 06/10/2023 PARAMJIT KAUR 2604003WL017090 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 11/11/2023 7377661751 PARAMJIT KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-003-016-001/89
(Rajoana Kalan) 		2604003000NRG24061020230353387 06/10/2023 JASWANT KAUR 2604003WL017090 JASWANT KAUR 00354 PUNB0137110 1515 1515 Processed 11/11/2023 7377661747 JASWANT KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-003-016-001/90
(Rajoana Kalan) 		2604003000NRG24061020230353388 06/10/2023 JASVIR KAUR 2604003WL017090 JASVIR KAUR 00354 PUNB0137110 1818 1818 Processed 11/11/2023 7377661748 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
52 SUDHAR PB-04-003-020-001/10
(Rurka) 		2604003000NRG24061020230352465 06/10/2023 Kuldip Kaur 2604003WL017047 Kuldip Kaur 00354 PUNB0174810 909 909 Processed 11/11/2023 7377661791 KULDIP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-003-020-001/171
(Rurka) 		2604003000NRG24061020230352467 06/10/2023 HARWINDER KAUR 2604003WL017047 HARWINDER KAUR 00354 PUNB0174810 909 909 Processed 11/11/2023 7377661756 HARWINDER KAUR WO GURBHOL SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG24061020230352468 06/10/2023 INDERJIT KAUR 2604003WL017047 INDERJIT KAUR 00354 PUNB0174810 1515 1515 Processed 11/11/2023 7377661760 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG24061020230352469 06/10/2023 KAMALJIT KAUR 2604003WL017047 KAMALJIT KAUR 00354 PUNB0174810 1515 1515 Processed 11/11/2023 7377661755 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG24061020230352470 06/10/2023 DARSHAN SINGH 2604003WL017047 DARSHAN SINGH 00354 PUNB0174810 1818 1818 Processed 11/11/2023 7377661786 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG24061020230352471 06/10/2023 SHINDERPAL KAUr 2604003WL017047 SHINDERPAL KAUr 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7377661793 SHINDERPAL KAUR AXIS BANK(607153)
58 SUDHAR PB-04-003-020-001/2
(Rurka) 		2604003000NRG24061020230352472 06/10/2023 NASEEB KAUR 2604003WL017047 NASEEB KAUR 00354 PUNB0174810 1515 1515 Processed 11/11/2023 7377661753 NASEEB KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-020-001/200
(Rurka) 		2604003000NRG24061020230352473 06/10/2023 GURDEV KAUR 2604003WL017047 GURDEV KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7377661758 GURDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-020-001/205
(Rurka) 		2604003000NRG24061020230352474 06/10/2023 INDERJIT KAUR 2604003WL017047 INDERJIT KAUR 00354 PUNB0174810 2424 2424 Processed 11/11/2023 7377661764 INDERJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-020-001/211
(Rurka) 		2604003000NRG24061020230352475 06/10/2023 SUKHWINDER KAUR 2604003WL017047 SUKHWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7377661759 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-020-001/221
(Rurka) 		2604003000NRG24061020230352476 06/10/2023 KAMALJIT KAUR 2604003WL017047 KAMALJIT KAUR 00354 PUNB0174810 606 606 Processed 11/11/2023 7377661792 KAWALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-020-001/234
(Rurka) 		2604003000NRG24061020230352477 06/10/2023 SANDEEP KAUR 2604003WL017047 SANDEEP KAUR 00354 PUNB0174810 2424 2424 Processed 11/11/2023 7377661765 SANDEEP KAUR WO SUKHJIVAN SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-020-001/241
(Rurka) 		2604003000NRG24061020230352478 06/10/2023 Charanjeet Kaur 2604003WL017047 Charanjeet Kaur 00354 PUNB0174810 1515 1515 Processed 11/11/2023 7377661790 CHARANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-020-001/250
(Rurka) 		2604003000NRG24061020230352479 06/10/2023 Manjit Kaur 2604003WL017047 Manjit Kaur 00354 PUNB0174810 2424 2424 Processed 11/11/2023 7377661762 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-020-001/251
(Rurka) 		2604003000NRG24061020230352480 06/10/2023 Pramjeet Kaur 2604003WL017047 Pramjeet Kaur 00354 PUNB0174810 909 909 Processed 11/11/2023 7377661789 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24061020230352481 06/10/2023 Baljinder kaur 2604003WL017047 Baljinder kaur 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7377661768 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
68 SUDHAR PB-04-003-020-001/325
(Rurka) 		2604003000NRG24061020230352482 06/10/2023 Jaspreet kaur 2604003WL017047 Jaspreet kaur 00354 PUNB0174810 1515 1515 Processed 11/11/2023 7377661767 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-020-001/331
(Rurka) 		2604003000NRG24061020230352483 06/10/2023 Amarjeet kaur 2604003WL017047 Amarjeet kaur 00354 PUNB0174810 1515 1515 Processed 11/11/2023 7377661761 AMARJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG24061020230352484 06/10/2023 GURPREET KAUR 2604003WL017047 GURPREET KAUR 00354 PUNB0174810 2424 2424 Processed 11/11/2023 7377661763 GURPREET KAUR HDFC BANK LTD(607152)
71 SUDHAR PB-04-003-020-001/348
(Rurka) 		2604003000NRG24061020230352485 06/10/2023 Balwinder kaur 2604003WL017047 Balwinder kaur 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7377661769 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG24061020230352488 06/10/2023 SARABJIT KAUR 2604003WL017047 SARABJIT KAUR 00354 PUNB0174810 2424 2424 Processed 11/11/2023 7377661754 SARBJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-020-001/43
(Rurka) 		2604003000NRG24061020230352489 06/10/2023 GULJAR KAUR 2604003WL017047 GULJAR KAUR 00354 PUNB0174810 909 909 Processed 11/11/2023 7377661757 GULJAR KAUR ICICI BANK LTD(508534)
74 SUDHAR PB-04-003-020-001/56
(Rurka) 		2604003000NRG24061020230352490 06/10/2023 JASBIR KAUR 2604003WL017047 JASBIR KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7377661806 JASBIR KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-020-001/65
(Rurka) 		2604003000NRG24061020230352491 06/10/2023 Harpal Kaur 2604003WL017047 Harpal Kaur 00354 PUNB0174810 2424 2424 Processed 11/11/2023 7377661766 HARPAL KAUR HDFC BANK LTD(607152)
76 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24061020230352492 06/10/2023 GURMEET KAUR 2604003WL017047 GURMEET KAUR 00354 PUNB0174810 909 909 Processed 11/11/2023 7377661752 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
77 SUDHAR PB-04-003-016-001/220
(Rajoana Kalan) 		2604003000NRG24061020230353372 06/10/2023 JASPREET KAUR 2604003WL017090 JASPREET KAUR 00415 SBIN0010752 606 606 Processed 11/11/2023 7377661775 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
78 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24061020230353304 06/10/2023 Jaswinder Kaur 2604003WL017089 Jaswinder Kaur 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7377661811 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
79 SUDHAR PB-04-003-016-001/12
(Rajoana Kalan) 		2604003000NRG24061020230353347 06/10/2023 KULWANT KAUR 2604003WL017090 KULWANT KAUR 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7377661778 KULWANT KAUR W/O BALVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
80 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG24061020230354226 06/10/2023 Jarnail kaur 2604001WL017130 Jarnail kaur 00415 SBIN0050738 1818 1818 Processed 11/11/2023 7377661787 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604001000NRG24061020230353291 06/10/2023 GURMAIL SINGH 2604001WL017088 GURMAIL SINGH 00415 SBIN0050738 2424 2424 Processed 11/11/2023 7377661784 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG24061020230353293 06/10/2023 AMARJIT KAUR 2604001WL017088 AMARJIT KAUR 00415 SBIN0050738 2424 2424 Processed 11/11/2023 7377661779 AMARJEET KAUR HDFC BANK LTD(607152)
83 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24061020230353296 06/10/2023 SARABJIT KAUR 2604001WL017088 SARABJIT KAUR 00415 SBIN0050738 2424 2424 Processed 11/11/2023 7377661809 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUDHAR PB-04-001-046-001/50
(Pandori) 		2604001000NRG24061020230353300 06/10/2023 LAKHWINDER KAUR 2604001WL017088 LAKHWINDER KAUR 00415 SBIN0050738 2424 2424 Processed 11/11/2023 7377661785 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUDHAR PB-04-001-046-001/85
(Pandori) 		2604001000NRG24061020230353302 06/10/2023 RANI KAUR 2604001WL017088 RANI KAUR 00415 SBIN0050738 2424 2424 Processed 11/11/2023 7377661783 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24061020230353527 06/10/2023 Gurpreet Singh 2604003WL017097 Gurpreet Singh 00415 SBIN0050738 2424 2424 Processed 11/11/2023 7377661777 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
87 SUDHAR PB-04-003-016-001/132
(Rajoana Kalan) 		2604003000NRG24061020230353350 06/10/2023 AMARPAL KAUR 2604003WL017090 AMARPAL KAUR 00415 SBIN0051078 1515 1515 Processed 11/11/2023 7377661810 MR AMARPAL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
88 SUDHAR PB-04-003-016-001/154
(Rajoana Kalan) 		2604003000NRG24061020230353356 06/10/2023 Bilu 2604003WL017090 Bilu 00415 SBIN0051078 1818 1818 Processed 11/11/2023 7377661781 MR BILU SO MEJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 138471 138471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_061023APB_FTO_59121 Bank of India BKID0006511 DHAKA 2121
2 SUDHAR PB2604003_061023APB_FTO_59121 Bank of India BKID0006520 RAEKOT 1818
3 SUDHAR PB2604003_061023APB_FTO_59121 HDFC HDFC0002331 SUDHAR 2424
4 SUDHAR PB2604003_061023APB_FTO_59121 ICICI BANK ICIC0002959 Heeran 1818
5 SUDHAR PB2604003_061023APB_FTO_59121 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 9090
6 SUDHAR PB2604003_061023APB_FTO_59121 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 4242
7 SUDHAR PB2604003_061023APB_FTO_59121 Indian Overseas Bank IOBA0002265 RAIKOT 2727
8 SUDHAR PB2604003_061023APB_FTO_59121 Punjab & Sind Bank PSIB0000193 Halwara 32421
9 SUDHAR PB2604003_061023APB_FTO_59121 Punjab National Bank PUNB0018910 Mullanpur Mandi 3939
10 SUDHAR PB2604003_061023APB_FTO_59121 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2424
11 SUDHAR PB2604003_061023APB_FTO_59121 Punjab National Bank PUNB0137110 Sudhar 14544
12 SUDHAR PB2604003_061023APB_FTO_59121 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 37875
13 SUDHAR PB2604003_061023APB_FTO_59121 State Bank of India SBIN0010752 MULLANPUR DHAKA 606
14 SUDHAR PB2604003_061023APB_FTO_59121 State Bank of India SBIN0050159 SADHAR 2727
15 SUDHAR PB2604003_061023APB_FTO_59121 State Bank of India SBIN0050738 MULLANPUR 16362
16 SUDHAR PB2604003_061023APB_FTO_59121 State Bank of India SBIN0051078 AITIANA 3333

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