Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_031023APB_FTO_57606
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-04-004-007-001/235
(Bhanohar) 		2604004000NRG24031020230345993 03/10/2023 BHARPOOR SINGH 2604004WL016701 BHARPOOR SINGH 00045 BARB0INDLUD 1515 1515 Processed 11/11/2023 7377242145 BHARPOOR SINGH S O I BANK OF BARODA(606985)
SubTotal 1515 1515
2 SUDHAR PB-04-004-007-001/193
(Bhanohar) 		2604004000NRG24031020230346007 03/10/2023 POOJA DEVI 2604004WL016702 POOJA DEVI 00048 BKID0006511 1515 1515 Processed 11/11/2023 7377242230 POOJA DEVI WO RANJAN KUMAR BANK OF INDIA(508505)
SubTotal 1515 1515
3 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24031020230346015 03/10/2023 Sarabjit kaur 2604004WL016702 Sarabjit kaur 00048 BKID0006533 1515 1515 Processed 11/11/2023 7377242263 SARABJIT KAUR WO SUKHMINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
4 SUDHAR PB-04-003-003-001/186
(Akalgarh) 		2604003000NRG24031020230345667 03/10/2023 Surinder kaur 2604003WL016691 Surinder kaur 00078 CNRB0006068 3030 3030 Processed 11/11/2023 7377242253 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUDHAR PB-04-003-008-001/112
(Ghuman) 		2604003000NRG24031020230345674 03/10/2023 BALJIT KAUR 2604003WL016691 BALJIT KAUR 00078 CNRB0006068 2727 2727 Processed 11/11/2023 7377242212 BALJIT KAUR CANARA BANK(508532)
6 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24031020230345692 03/10/2023 Gurpreet kaur 2604003WL016692 Gurpreet kaur 00078 CNRB0006068 909 909 Processed 11/11/2023 7377242214 GURPREET KAUR CANARA BANK(508532)
7 SUDHAR PB-04-003-022-001/265
(Sudhar) 		2604003000NRG24031020230345694 03/10/2023 KULDEEP SINGH 2604003WL016692 KULDEEP SINGH 00078 CNRB0006068 909 909 Processed 11/11/2023 7377242224 KULDEEP KAUR CANARA BANK(508532)
8 SUDHAR PB-04-003-022-001/290
(Sudhar) 		2604003000NRG24031020230345697 03/10/2023 MANJINDER KAUR 2604003WL016692 MANJINDER KAUR 00078 CNRB0006068 606 606 Processed 11/11/2023 7377242249 MANJINDER KAUR CANARA BANK(508532)
9 SUDHAR PB-04-003-022-001/325
(Sudhar) 		2604003000NRG24031020230345699 03/10/2023 HAKAM SINGH 2604003WL016692 HAKAM SINGH 00078 CNRB0006068 909 909 Processed 11/11/2023 7377242239 HAKAM SINGH CANARA BANK(508532)
10 SUDHAR PB-04-003-023-001/205
(Tugal) 		2604003000NRG24031020230345679 03/10/2023 PARMINDER SINGH 2604003WL016691 PARMINDER SINGH 00078 CNRB0006068 2727 2727 Processed 11/11/2023 7377242260 PARMINDER SINGH CANARA BANK(508532)
SubTotal 11817 11817
11 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24031020230345678 03/10/2023 Ramandeep Kaur 2604003WL016691 Ramandeep Kaur 00089 CBIN0284685 2727 2727 Processed 11/11/2023 7377242215 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
12 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24031020230345745 03/10/2023 Amandeep kaur 2604003WL016695 Amandeep kaur 00089 CBIN0284954 909 909 Processed 11/11/2023 7377242242 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
13 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG24031020230345741 03/10/2023 Pramjeet kaur 2604003WL016695 Pramjeet kaur 00152 HDFC0002331 1212 1212 Processed 11/11/2023 7377242236 PRAMJEET KAUR HDFC BANK LTD(607152)
14 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG24031020230345760 03/10/2023 Manjeet kaur 2604003WL016695 Manjeet kaur 00152 HDFC0002331 1515 1515 Processed 11/11/2023 7377242243 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
15 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG24031020230345662 03/10/2023 BHUPINDER KAUR 2604003WL016691 BHUPINDER KAUR 00177 IOBA0000187 3333 3333 Processed 11/11/2023 7377242162 BHUPINDER KAUR ICICI BANK LTD(508534)
16 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24031020230345663 03/10/2023 Harbans Kaur 2604003WL016691 Harbans Kaur 00177 IOBA0000187 3030 3030 Processed 11/11/2023 7377242161 HARBANS KAUR HDFC BANK LTD(607152)
17 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24031020230345665 03/10/2023 Bachan singh 2604003WL016691 Bachan singh 00177 IOBA0000187 3333 3333 Processed 11/11/2023 7377242149 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24031020230345673 03/10/2023 Harjit kaur 2604003WL016691 Harjit kaur 00177 IOBA0000187 3333 3333 Processed 11/11/2023 7377242167 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
19 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG24031020230345676 03/10/2023 HARJINDER KAUR 2604003WL016691 HARJINDER KAUR 00177 IOBA0000187 3030 3030 Processed 11/11/2023 7377242155 HARJINDER KAUR CANARA BANK(508532)
20 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24031020230345742 03/10/2023 GURMEL SINGH 2604003WL016695 GURMEL SINGH 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377242157 GURMEL SINGH HDFC BANK LTD(607152)
21 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24031020230345744 03/10/2023 SUKHDEV SINGH 2604003WL016695 SUKHDEV SINGH 00177 IOBA0000187 606 606 Processed 11/11/2023 7377242150 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24031020230345746 03/10/2023 PARAMJEET KAUR 2604003WL016695 PARAMJEET KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377242153 PARAMJIT KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24031020230345751 03/10/2023 NACHHATAR SINGH 2604003WL016695 NACHHATAR SINGH 00177 IOBA0000187 909 909 Processed 11/11/2023 7377242158 NACHATTER SINGH ICICI BANK LTD(508534)
24 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG24031020230345752 03/10/2023 CHRANJIT KAUR 2604003WL016695 CHRANJIT KAUR 00177 IOBA0000187 606 606 Processed 11/11/2023 7377242151 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24031020230345753 03/10/2023 KARAMJIT KAUR 2604003WL016695 KARAMJIT KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377242154 KARAMJIT KAUR HDFC BANK LTD(607152)
26 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24031020230345754 03/10/2023 BANT SINGH 2604003WL016695 BANT SINGH 00177 IOBA0000187 909 909 Processed 11/11/2023 7377242152 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
27 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24031020230345755 03/10/2023 SURJIT SINGH 2604003WL016695 SURJIT SINGH 00177 IOBA0000187 1212 1212 Rejected 10/11/2023 7377242168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG24031020230345757 03/10/2023 JOGINDER KAUR 2604003WL016695 JOGINDER KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377242160 JOGINDER KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24031020230345758 03/10/2023 RANJIT KAUR 2604003WL016695 RANJIT KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377242159 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24031020230345759 03/10/2023 SURINDER KAUR 2604003WL016695 SURINDER KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377242163 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
31 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24031020230345762 03/10/2023 SARABJIT SINGH 2604003WL016695 SARABJIT SINGH 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377242156 SARABJIT SINGH HDFC BANK LTD(607152)
32 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24031020230345696 03/10/2023 VAJIR SINGH 2604003WL016692 VAJIR SINGH 00177 IOBA0000187 909 909 Processed 11/11/2023 7377242165 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24031020230345700 03/10/2023 Paramjit kaur 2604003WL016692 Paramjit kaur 00177 IOBA0000187 909 909 Processed 11/11/2023 7377242164 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
34 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24031020230345701 03/10/2023 Avtar kaur 2604003WL016692 Avtar kaur 00177 IOBA0000187 909 909 Processed 11/11/2023 7377242166 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 31815 31815
35 SUDHAR PB-04-003-003-001/294
(Akalgarh) 		2604003000NRG24031020230345670 03/10/2023 karmjit kaur 2604003WL016691 karmjit kaur 00177 IOBA0001727 2727 2727 Processed 11/11/2023 7377242256 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUDHAR PB-04-003-024-001/141
(Tussa) 		2604003000NRG24031020230345971 03/10/2023 NEELAM 2604003WL016699 NEELAM 00177 IOBA0001727 303 303 Processed 11/11/2023 7377242203 NEELAM PARDESI HDFC BANK LTD(607152)
37 SUDHAR PB-04-003-024-001/155
(Tussa) 		2604003000NRG24031020230345972 03/10/2023 AMARJIT SINGH 2604003WL016699 AMARJIT SINGH 00177 IOBA0001727 303 303 Processed 11/11/2023 7377242204 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG24031020230345974 03/10/2023 SWRANPAL SINGH 2604003WL016699 SWRANPAL SINGH 00177 IOBA0001727 303 303 Processed 11/11/2023 7377242216 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
39 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24031020230345966 03/10/2023 JASVIR KAUR 2604001WL016698 JASVIR KAUR 00349 PSIB0000160 909 909 Processed 11/11/2023 7377242148 JASVIR KAUR PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24031020230345968 03/10/2023 SARABJIT KAUR 2604001WL016698 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 11/11/2023 7377242146 SARABJIT KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24031020230345969 03/10/2023 SUKHWINDER KAUR 2604001WL016698 SUKHWINDER KAUR 00349 PSIB0000160 909 909 Processed 11/11/2023 7377242147 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
42 SUDHAR PB-04-003-024-001/65
(Tussa) 		2604003000NRG24031020230345975 03/10/2023 Sultan sg 2604003WL016699 Sultan sg 00349 PSIB0000193 303 303 Processed 11/11/2023 7377242181 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
43 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604003000NRG24031020230345661 03/10/2023 HARJEET KAUR 2604003WL016691 HARJEET KAUR 00349 PSIB0000720 3333 3333 Processed 11/11/2023 7377242252 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
44 SUDHAR PB-04-003-019-001/89
(Rattowal) 		2604003000NRG24031020230345761 03/10/2023 Ranjeet kaur 2604003WL016695 Ranjeet kaur 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7377242169 RANJEET KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24031020230345995 03/10/2023 KARAMJEET KAUR 2604004WL016702 KARAMJEET KAUR 00354 PUNB0018910 1818 1818 Processed 11/11/2023 7377242172 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-004-007-001/131
(Bhanohar) 		2604004000NRG24031020230346000 03/10/2023 SHOBHA DEVI 2604004WL016702 SHOBHA DEVI 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7377242180 SHOBHA DEVI W/O SIKANDER PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24031020230346006 03/10/2023 Chinder kaur 2604004WL016702 Chinder kaur 00354 PUNB0018910 1515 1515 Processed 11/11/2023 7377242179 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
48 SUDHAR PB-04-004-007-001/50
(Bhanohar) 		2604004000NRG24031020230346017 03/10/2023 JASMAIL KAUR 2604004WL016702 JASMAIL KAUR 00354 PUNB0018910 1515 1515 Processed 11/11/2023 7377242171 JASMAIL KAUR W/O BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24031020230346019 03/10/2023 RAJINDER KAUR 2604004WL016702 RAJINDER KAUR 00354 PUNB0018910 1818 1818 Processed 11/11/2023 7377242170 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-004-007-001/58
(Bhanohar) 		2604004000NRG24031020230346020 03/10/2023 KULWINDER KAUR 2604004WL016702 KULWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 11/11/2023 7377242177 KULWINDER KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24031020230346021 03/10/2023 MALKAIT KAUR 2604004WL016702 MALKAIT KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7377242174 Makit kaur ICICI BANK LTD(508534)
52 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24031020230346022 03/10/2023 mohinder kaur 2604004WL016702 mohinder kaur 00354 PUNB0018910 1515 1515 Processed 11/11/2023 7377242176 MOHINDER KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24031020230346023 03/10/2023 MANJIT KAUR 2604004WL016702 MANJIT KAUR 00354 PUNB0018910 1515 1515 Rejected 10/11/2023 7377242178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SUDHAR PB-04-004-007-001/84
(Bhanohar) 		2604004000NRG24031020230346025 03/10/2023 SARLA DEVI 2604004WL016702 SARLA DEVI 00354 PUNB0018910 1818 1818 Processed 11/11/2023 7377242173 SARLA DEVI W/O DAVINDER KUMAR UCO BANK(607066)
55 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24031020230346026 03/10/2023 PARAMJIT KAUR 2604004WL016702 PARAMJIT KAUR 00354 PUNB0018910 1515 1515 Processed 11/11/2023 7377242175 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
SubTotal 18483 18483
56 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG24031020230345672 03/10/2023 Harbans kaur 2604003WL016691 Harbans kaur 00354 PUNB0137110 3333 3333 Processed 11/11/2023 7377242255 HARBANS KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-022-001/106
(Sudhar) 		2604003000NRG24031020230345765 03/10/2023 SUKHWINDER KAUR 2604003WL016696 SUKHWINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242221 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24031020230345767 03/10/2023 MANJIT KAUR 2604003WL016696 MANJIT KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7377242209 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-022-001/121
(Sudhar) 		2604003000NRG24031020230345768 03/10/2023 MANJIT KAUR 2604003WL016696 MANJIT KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7377242188 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24031020230345769 03/10/2023 SURINDER kaur 2604003WL016696 SURINDER kaur 00354 PUNB0137110 606 606 Processed 11/11/2023 7377242240 SURINDER KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24031020230345770 03/10/2023 BALJIT KAUR 2604003WL016696 BALJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242206 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24031020230345771 03/10/2023 KAMALJIT KAUR 2604003WL016696 KAMALJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242189 KAMALJIT KAUR ICICI BANK LTD(508534)
63 SUDHAR PB-04-003-022-001/136
(Sudhar) 		2604003000NRG24031020230345772 03/10/2023 RUPINDER KAUR 2604003WL016696 RUPINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242222 MRS RUPINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
64 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24031020230345773 03/10/2023 AMARJIT KAUR 2604003WL016696 AMARJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242190 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24031020230345774 03/10/2023 PARAMJIT KAUR 2604003WL016696 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242192 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24031020230345680 03/10/2023 PARAMJIT KAUR 2604003WL016692 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242205 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24031020230345681 03/10/2023 TEHAL SINGH 2604003WL016692 TEHAL SINGH 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242193 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
68 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24031020230345682 03/10/2023 gurdev kaur 2604003WL016692 gurdev kaur 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242208 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
69 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24031020230345683 03/10/2023 HARBANS KAUR 2604003WL016692 HARBANS KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242194 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG24031020230345685 03/10/2023 HARJINDER KAUR 2604003WL016692 HARJINDER KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7377242191 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
71 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24031020230345686 03/10/2023 PARAMJIT KAUR 2604003WL016692 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242195 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24031020230345687 03/10/2023 MOHINDER KAUR 2604003WL016692 MOHINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242196 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24031020230345688 03/10/2023 SATWANT KAUR 2604003WL016692 SATWANT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242213 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24031020230345691 03/10/2023 MUKHTIAR KAUR 2604003WL016692 MUKHTIAR KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7377242197 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUDHAR PB-04-003-022-001/25
(Sudhar) 		2604003000NRG24031020230345693 03/10/2023 JASVIR KAUR 2604003WL016692 JASVIR KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242198 JASBIR KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24031020230345695 03/10/2023 KULWINDER KAUR 2604003WL016692 KULWINDER KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7377242241 KULWINDER KAUR PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24031020230345704 03/10/2023 KULWANT KAUR 2604003WL016692 KULWANT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242199 KULWANT KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG24031020230345705 03/10/2023 AMARJIT KAUR 2604003WL016692 AMARJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242200 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24031020230345706 03/10/2023 JASWINDER KAUR 2604003WL016692 JASWINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242201 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24031020230345707 03/10/2023 MAHINDER KAUR 2604003WL016692 MAHINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242202 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG24031020230345708 03/10/2023 HARBHAJAN 2604003WL016692 HARBHAJAN 00354 PUNB0137110 606 606 Processed 11/11/2023 7377242210 HARBHAJAN KAUR WO BALDEVSINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-022-001/96
(Sudhar) 		2604003000NRG24031020230345709 03/10/2023 CHARANJIT KAUR 2604003WL016692 CHARANJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7377242223 CHARANJIT KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
83 SUDHAR PB-04-004-007-001/137
(Bhanohar) 		2604004000NRG24031020230346001 03/10/2023 KALAVANTI 2604004WL016702 KALAVANTI 00354 PUNB0174810 1818 1818 Processed 11/11/2023 7377242220 KALA VANTI W/O NATHU RAM UCO BANK(607066)
84 SUDHAR PB-04-004-007-001/199
(Bhanohar) 		2604004000NRG24031020230346009 03/10/2023 Tarni Devi 2604004WL016702 Tarni Devi 00354 PUNB0174810 1818 1818 Processed 11/11/2023 7377242227 TARNI DEVI WO MAHINDER MANDIL UCO BANK(607066)
SubTotal 3636 3636
85 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24031020230345967 03/10/2023 Kulwinder kaur 2604001WL016698 Kulwinder kaur 00415 SBIN0010752 909 909 Processed 11/11/2023 7377242231 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
86 SUDHAR PB-04-003-001-001/165
(Abuwal) 		2604003000NRG24031020230345664 03/10/2023 Charanjeet kaur 2604003WL016691 Charanjeet kaur 00415 SBIN0050159 3030 3030 Processed 11/11/2023 7377242259 CHARANJEET KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24031020230345766 03/10/2023 SWARANJIT KAUR 2604003WL016696 SWARANJIT KAUR 00415 SBIN0050159 909 909 Processed 11/11/2023 7377242187 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
88 SUDHAR PB-04-003-022-001/332
(Sudhar) 		2604003000NRG24031020230345702 03/10/2023 Baljit kaur 2604003WL016692 Baljit kaur 00415 SBIN0050159 909 909 Processed 11/11/2023 7377242257 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
89 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24031020230345666 03/10/2023 CHARANJIT KAUR 2604003WL016691 CHARANJIT KAUR 00415 SBIN0050213 3333 3333 Processed 11/11/2023 7377242251 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
90 SUDHAR PB-04-003-003-001/207
(Akalgarh) 		2604003000NRG24031020230345668 03/10/2023 Charanjeet kaur 2604003WL016691 Charanjeet kaur 00415 SBIN0050213 3333 3333 Processed 11/11/2023 7377242258 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
91 SUDHAR PB-04-003-003-001/262
(Akalgarh) 		2604003000NRG24031020230345669 03/10/2023 Amarjit kaur 2604003WL016691 Amarjit kaur 00415 SBIN0050213 2727 2727 Processed 11/11/2023 7377242250 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24031020230345763 03/10/2023 GURMAIL KAUR 2604003WL016695 GURMAIL KAUR 00415 SBIN0050213 1212 1212 Processed 11/11/2023 7377242226 GURMAIL KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-019-001/98
(Rattowal) 		2604003000NRG24031020230345764 03/10/2023 Sukhminder kaur 2604003WL016695 Sukhminder kaur 00415 SBIN0050213 1515 1515 Processed 11/11/2023 7377242237 SUKHMINDER KAUR ICICI BANK LTD(508534)
94 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24031020230345689 03/10/2023 KARNAIL SINGH 2604003WL016692 KARNAIL SINGH 00415 SBIN0050213 909 909 Processed 11/11/2023 7377242218 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24031020230345690 03/10/2023 Charanjit Kaur 2604003WL016692 Charanjit Kaur 00415 SBIN0050213 909 909 Processed 11/11/2023 7377242211 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
96 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24031020230345698 03/10/2023 Sukhwinder kaur 2604003WL016692 Sukhwinder kaur 00415 SBIN0050213 909 909 Processed 11/11/2023 7377242225 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG24031020230345973 03/10/2023 Nirmal singh 2604003WL016699 Nirmal singh 00415 SBIN0050213 303 303 Processed 11/11/2023 7377242233 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
98 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG24031020230345711 03/10/2023 Mewa Singh 2604001WL016693 Mewa Singh 00415 SBIN0051080 1818 1818 Processed 11/11/2023 7377242143 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
99 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG24031020230345710 03/10/2023 harpal kaur 2604001WL016693 harpal kaur 00415 SBIN0051220 1818 1818 Processed 11/11/2023 7377242217 MRS HARPAL KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
100 SUDHAR PB-04-001-026-001/506
(Hans) 		2604001000NRG24031020230345712 03/10/2023 Kirandeep kaur 2604001WL016693 Kirandeep kaur 00415 SBIN0051220 1818 1818 Processed 11/11/2023 7377242238 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
101 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG24031020230345714 03/10/2023 SANDEEP KAUR 2604001WL016693 SANDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 11/11/2023 7377242232 SANDEEP KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-001-054-001/209
(Sujapur) 		2604001000NRG24031020230345717 03/10/2023 Manpreet kaur 2604001WL016693 Manpreet kaur 00415 SBIN0051220 1818 1818 Processed 11/11/2023 7377242254 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
103 SUDHAR PB-04-001-054-001/211
(Sujapur) 		2604001000NRG24031020230345718 03/10/2023 Sharanjit kaur 2604001WL016693 Sharanjit kaur 00415 SBIN0051220 1515 1515 Processed 11/11/2023 7377242262 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
104 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24031020230345713 03/10/2023 HARBANS KAUR 2604001WL016693 HARBANS KAUR 00462 UCBA0000556 1818 1818 Processed 11/11/2023 7377242183 HARBANS KAUR UCO BANK(607066)
SubTotal 1818 1818
105 SUDHAR PB-04-001-054-001/75
(Sujapur) 		2604001000NRG24031020230345719 03/10/2023 RAJU SINGH 2604001WL016693 RAJU SINGH 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242144 RAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24031020230345996 03/10/2023 Mandeep Kaur 2604004WL016702 Mandeep Kaur 00462 UCBA0003021 909 909 Processed 11/11/2023 7377242184 MANDEEP KAUR UCO BANK(607066)
107 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG24031020230345998 03/10/2023 AMAR SINGH 2604004WL016702 AMAR SINGH 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242185 AMAR SINGH ICICI BANK LTD(508534)
108 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24031020230345999 03/10/2023 SANT RAM 2604004WL016702 SANT RAM 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242186 SANT RAM SINGH ICICI BANK LTD(508534)
109 SUDHAR PB-04-004-007-001/152
(Bhanohar) 		2604004000NRG24031020230346002 03/10/2023 PARAMJIT KAUR 2604004WL016702 PARAMJIT KAUR 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242219 PARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
110 SUDHAR PB-04-004-007-001/160
(Bhanohar) 		2604004000NRG24031020230346003 03/10/2023 Harpreet kaur 2604004WL016702 Harpreet kaur 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242261 AMANDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG24031020230346004 03/10/2023 Indra devi 2604004WL016702 Indra devi 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242245 INDRA SAH UCO BANK(607066)
112 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24031020230346005 03/10/2023 Baldev kaur 2604004WL016702 Baldev kaur 00462 UCBA0003021 1515 1515 Processed 11/11/2023 7377242235 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
113 SUDHAR PB-04-004-007-001/196
(Bhanohar) 		2604004000NRG24031020230346008 03/10/2023 Rekha Devi 2604004WL016702 Rekha Devi 00462 UCBA0003021 606 606 Processed 11/11/2023 7377242228 REKHA DEVI HDFC BANK LTD(607152)
114 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24031020230346010 03/10/2023 Charanjit kaur 2604004WL016702 Charanjit kaur 00462 UCBA0003021 1212 1212 Processed 11/11/2023 7377242229 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
115 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24031020230346011 03/10/2023 harwinder kaur 2604004WL016702 harwinder kaur 00462 UCBA0003021 606 606 Processed 11/11/2023 7377242247 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
116 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24031020230346012 03/10/2023 Sukhwinder kaur 2604004WL016702 Sukhwinder kaur 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242248 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG24031020230346013 03/10/2023 SUKHWINDER KAUR 2604004WL016702 SUKHWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242234 SUKHWINDER KAUR WO DALWINDER SINGH UCO BANK(607066)
118 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG24031020230346014 03/10/2023 Harjit kaur 2604004WL016702 Harjit kaur 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242244 HARJIT KAUR UCO BANK(607066)
119 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24031020230346016 03/10/2023 Surinder kaur 2604004WL016702 Surinder kaur 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7377242246 SURINDER KAUR UCO BANK(607066)
120 SUDHAR PB-04-004-007-001/51
(Bhanohar) 		2604004000NRG24031020230346018 03/10/2023 KARTAR SINGH 2604004WL016702 KARTAR SINGH 00462 UCBA0003021 1515 1515 Processed 11/11/2023 7377242207 KARTAR SINGH UCO BANK(607066)
SubTotal 24543 24543
121 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24031020230345748 03/10/2023 Manjot kaur 2604003WL016695 Manjot kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377242182 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 170589 170589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_031023APB_FTO_57606 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1515
2 SUDHAR PB2604003_031023APB_FTO_57606 Bank of India BKID0006511 DHAKA 1515
3 SUDHAR PB2604003_031023APB_FTO_57606 Bank of India BKID0006533 COLLEGE ROAD DAKHA 1515
4 SUDHAR PB2604003_031023APB_FTO_57606 Canara Bank CNRB0006068 Sudhar 11817
5 SUDHAR PB2604003_031023APB_FTO_57606 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2727
6 SUDHAR PB2604003_031023APB_FTO_57606 Central Bank Of India CBIN0284954 RAIKOT 909
7 SUDHAR PB2604003_031023APB_FTO_57606 HDFC HDFC0002331 SUDHAR 2727
8 SUDHAR PB2604003_031023APB_FTO_57606 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 25452
9 SUDHAR PB2604003_031023APB_FTO_57606 Indian Overseas Bank IOBA0000187 Halwara 6363
10 SUDHAR PB2604003_031023APB_FTO_57606 Indian Overseas Bank IOBA0001727 HALWARA 3636
11 SUDHAR PB2604003_031023APB_FTO_57606 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2727
12 SUDHAR PB2604003_031023APB_FTO_57606 Punjab & Sind Bank PSIB0000193 Halwara 303
13 SUDHAR PB2604003_031023APB_FTO_57606 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 3333
14 SUDHAR PB2604003_031023APB_FTO_57606 Punjab National Bank PUNB0018910 Mullanpur Mandi 18483
15 SUDHAR PB2604003_031023APB_FTO_57606 Punjab National Bank PUNB0137110 Sudhar 24846
16 SUDHAR PB2604003_031023APB_FTO_57606 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 3636
17 SUDHAR PB2604003_031023APB_FTO_57606 State Bank of India SBIN0010752 MULLANPUR DHAKA 909
18 SUDHAR PB2604003_031023APB_FTO_57606 State Bank of India SBIN0050159 SADHAR 4848
19 SUDHAR PB2604003_031023APB_FTO_57606 State Bank of India SBIN0050213 HALWARA (AFS) 15150
20 SUDHAR PB2604003_031023APB_FTO_57606 State Bank of India SBIN0051080 SOHIAN 1818
21 SUDHAR PB2604003_031023APB_FTO_57606 State Bank of India SBIN0051220 HANS 8787
22 SUDHAR PB2604003_031023APB_FTO_57606 UCO Bank UCBA0000556 SUJAPUR 1818
23 SUDHAR PB2604003_031023APB_FTO_57606 UCO Bank UCBA0003021 MULLANPUR DHAKHA 24543
24 SUDHAR PB2604003_031023APB_FTO_57606 India Post Payments Bank IPOS0000001 LUDHIANA 1212

Download In Excel