Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:28:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_060123APB_FTO_98365
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-04-004-014-001/341
(Dakha) 		2604004000NRG23060120230367480 06/01/2023 Baljeet kaur 2604004WL018379 Baljeet kaur 00048 BKID0006511 2256 2256 Processed 12/01/2023 7854815883 BALJEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
2 SUDHAR PB-04-003-026-001/18
(DAKHA PURVI) 		2604004000NRG23060120230367467 06/01/2023 DHANWANT SINGH 2604004WL018379 DHANWANT SINGH 00048 BKID0006533 2256 2256 Processed 12/01/2023 7854815887 DHANWANT SINGH S/O NIRBHAI SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-014-001/222
(Dakha) 		2604004000NRG23060120230367472 06/01/2023 SURJIT KAUR 2604004WL018379 SURJIT KAUR 00048 BKID0006533 1410 1410 Processed 12/01/2023 7854815890 SURJIT KAUR W/O JAGAT SINGH BANK OF INDIA(508505)
4 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG23060120230367482 06/01/2023 CHARANJIT KAUR 2604004WL018379 CHARANJIT KAUR 00048 BKID0006533 1410 1410 Processed 12/01/2023 7854815888 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
5 SUDHAR PB-04-004-014-001/409
(Dakha) 		2604004000NRG23060120230367483 06/01/2023 Paramjit kaur 2604004WL018379 Paramjit kaur 00048 BKID0006533 2256 2256 Processed 12/01/2023 7854815889 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
6 SUDHAR PB-04-003-008-001/216
(Ghuman) 		2604003000NRG23060120230367403 06/01/2023 Mohan singh 2604003WL018373 Mohan singh 00078 CNRB0006068 2256 2256 Processed 12/01/2023 7854815882 MOHAN SINGH CANARA BANK(508532)
SubTotal 2256 2256
7 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG23060120230367486 06/01/2023 kuldeep kaur 2604003WL018380 kuldeep kaur 00089 CBIN0284685 2256 2256 Processed 12/01/2023 7854815877 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG23060120230367487 06/01/2023 Buta Singh 2604003WL018380 Buta Singh 00089 CBIN0284685 2256 2256 Processed 12/01/2023 7854815878 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
9 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG23060120230367468 06/01/2023 CHARANJIT KAUR 2604004WL018379 CHARANJIT KAUR 00152 HDFC0001319 2256 2256 Processed 12/01/2023 7854815879 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
10 SUDHAR PB-04-003-003-001/206
(Akalgarh) 		2604003000NRG23060120230367503 06/01/2023 Kiranpal kaur 2604003WL018382 Kiranpal kaur 00152 HDFC0002331 3102 3102 Processed 12/01/2023 7854815880 KIRANPAL KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
11 SUDHAR PB-04-001-022-001/206
(Dholan) 		2604003000NRG23060120230367498 06/01/2023 SURJIT KAUR 2604003WL018382 SURJIT KAUR 00165 IBKL0001014 1692 1692 Processed 12/01/2023 7854815874 SURJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
12 SUDHAR PB-04-003-001-001/134
(Abuwal) 		2604003000NRG23060120230367499 06/01/2023 CHARANJIT KUAR 2604003WL018382 CHARANJIT KUAR 00177 IOBA0000187 2820 2820 Processed 12/01/2023 7854815935 CHARANJIT KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-008-001/21
(Ghuman) 		2604003000NRG23060120230367505 06/01/2023 SURINDER KAUR 2604003WL018382 SURINDER KAUR 00177 IOBA0000187 2256 2256 Processed 12/01/2023 7854815923 SARINDER KAUR HDFC BANK LTD(607152)
14 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG23060120230367506 06/01/2023 HARJINDER KAUR 2604003WL018382 HARJINDER KAUR 00177 IOBA0000187 1974 1974 Processed 12/01/2023 7854815922 HARJINDER KAUR CANARA BANK(508532)
15 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG23060120230367507 06/01/2023 SHINDERPAL KAUR 2604003WL018382 SHINDERPAL KAUR 00177 IOBA0000187 3102 3102 Processed 12/01/2023 7854815921 SHINDERPAL KAUR CANARA BANK(508532)
SubTotal 10152 10152
16 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG23060120230367463 06/01/2023 TATARI DEVI 2604001WL018377 TATARI DEVI 00177 IOBA0000474 2256 2256 Processed 12/01/2023 7854815869 TATARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-003-026-001/24
(DAKHA PURVI) 		2604004000NRG23060120230367469 06/01/2023 CHARANJIT KAUR 2604004WL018379 CHARANJIT KAUR 00177 IOBA0000474 2256 2256 Processed 12/01/2023 7854815868 CHARANJIT KAUR W/O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG23060120230367470 06/01/2023 SUKHWINDER KAUR 2604004WL018379 SUKHWINDER KAUR 00177 IOBA0000474 2256 2256 Processed 12/01/2023 7854815863 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
19 SUDHAR PB-04-004-014-001/221
(Dakha) 		2604004000NRG23060120230367471 06/01/2023 SARABJIT KAUR 2604004WL018379 SARABJIT KAUR 00177 IOBA0000474 1974 1974 Processed 12/01/2023 7854815866 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG23060120230367473 06/01/2023 GURMEET KAUR 2604004WL018379 GURMEET KAUR 00177 IOBA0000474 1410 1410 Processed 12/01/2023 7854815865 GURMIT KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG23060120230367475 06/01/2023 KARAMJIT KAUR 2604004WL018379 KARAMJIT KAUR 00177 IOBA0000474 2256 2256 Processed 12/01/2023 7854815901 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-004-014-001/256
(Dakha) 		2604004000NRG23060120230367476 06/01/2023 JASPAL KAUR 2604004WL018379 JASPAL KAUR 00177 IOBA0000474 1692 1692 Processed 12/01/2023 7854815900 JASPAL KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
23 SUDHAR PB-04-004-014-001/275
(Dakha) 		2604004000NRG23060120230367477 06/01/2023 DALJIT KAUR 2604004WL018379 DALJIT KAUR 00177 IOBA0000474 1128 1128 Processed 12/01/2023 7854815867 DALJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
24 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG23060120230367478 06/01/2023 RANI 2604004WL018379 RANI 00177 IOBA0000474 1974 1974 Processed 12/01/2023 7854815902 RANI INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG23060120230367479 06/01/2023 Ravinder singh 2604004WL018379 Ravinder singh 00177 IOBA0000474 2256 2256 Processed 12/01/2023 7854815862 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
26 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG23060120230367484 06/01/2023 HARBANS KAUR 2604004WL018379 HARBANS KAUR 00177 IOBA0000474 2256 2256 Processed 12/01/2023 7854815864 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
SubTotal 21714 21714
27 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG23060120230367466 06/01/2023 SWRANPAL SINGH 2604003WL018378 SWRANPAL SINGH 00177 IOBA0001727 3948 3948 Processed 12/01/2023 7854815899 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
28 SUDHAR PB-04-001-051-001/167
(Shekuhpura) 		2604001000NRG23060120230367490 06/01/2023 SATNAM SINGH 2604001WL018381 SATNAM SINGH 00349 PSIB0000160 1692 1692 Processed 12/01/2023 7854815934 SATNAM SINGH IDBI BANK(607095)
29 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG23060120230367491 06/01/2023 KESO RANI 2604001WL018381 KESO RANI 00349 PSIB0000160 1692 1692 Processed 12/01/2023 7854815925 KESO RANI PUNJAB & SIND BANK(607087)
30 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG23060120230367492 06/01/2023 Manpreet kaur 2604001WL018381 Manpreet kaur 00349 PSIB0000160 1974 1974 Processed 12/01/2023 7854815924 MANPREET KAUR PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG23060120230367494 06/01/2023 HARBANS KAUR 2604001WL018381 HARBANS KAUR 00349 PSIB0000160 1410 1410 Processed 12/01/2023 7854815933 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG23060120230367495 06/01/2023 KULDIP KAUR 2604001WL018381 KULDIP KAUR 00349 PSIB0000160 1692 1692 Processed 12/01/2023 7854815926 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
33 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG23060120230367496 06/01/2023 CHARANJIT KAUR 2604001WL018381 CHARANJIT KAUR 00349 PSIB0000160 564 564 Processed 12/01/2023 7854815932 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG23060120230367497 06/01/2023 GURPREET KAUR 2604001WL018381 GURPREET KAUR 00349 PSIB0000160 1692 1692 Processed 12/01/2023 7854815931 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
35 SUDHAR PB-04-003-014-001/181
(Mohie) 		2604003000NRG23060120230367415 06/01/2023 BULLA SINGH 2604003WL018375 BULLA SINGH 00354 PUNB0009110 1692 1692 Processed 12/01/2023 7854815929 BULLA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG23060120230367417 06/01/2023 Sarbjit kaur 2604003WL018375 Sarbjit kaur 00354 PUNB0009110 2256 2256 Processed 12/01/2023 7854815927 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-003-014-001/372
(Mohie) 		2604003000NRG23060120230367418 06/01/2023 Gagandeep kaur 2604003WL018375 Gagandeep kaur 00354 PUNB0009110 2256 2256 Processed 12/01/2023 7854815928 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG23060120230367419 06/01/2023 SUKHDEEP KAUR 2604003WL018375 SUKHDEEP KAUR 00354 PUNB0009110 2256 2256 Processed 12/01/2023 7854815930 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8460 8460
39 SUDHAR PB-04-012-014-001/144
(Chhajawal) 		2604012000NRG23060120230367510 06/01/2023 BHAJAN KAUR 2604012WL018383 BHAJAN KAUR 00354 PUNB0022000 1128 1128 Processed 12/01/2023 7854815918 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-012-014-001/234
(Chhajawal) 		2604012000NRG23060120230367518 06/01/2023 KAMALJIT KAUR 2604012WL018383 KAMALJIT KAUR 00354 PUNB0022000 846 846 Processed 12/01/2023 7854815920 KAMALJIT KAUR W/O SUKHMINDER SINGH UCO BANK(607066)
41 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604012000NRG23060120230367529 06/01/2023 Balwinder kaur 2604012WL018383 Balwinder kaur 00354 PUNB0022000 1128 1128 Processed 12/01/2023 7854815919 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-012-014-001/303
(Chhajawal) 		2604012000NRG23060120230367530 06/01/2023 Amarjit kaur 2604012WL018383 Amarjit kaur 00354 PUNB0022000 1128 1128 Processed 12/01/2023 7854815938 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604012000NRG23060120230367534 06/01/2023 Jaswinder kaur 2604012WL018383 Jaswinder kaur 00354 PUNB0022000 1128 1128 Processed 12/01/2023 7854815941 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-012-014-001/315
(Chhajawal) 		2604012000NRG23060120230367536 06/01/2023 Kuldeep kaur 2604012WL018383 Kuldeep kaur 00354 PUNB0022000 1128 1128 Processed 12/01/2023 7854815936 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-012-014-001/326
(Chhajawal) 		2604012000NRG23060120230367538 06/01/2023 Parminder kaur 2604012WL018383 Parminder kaur 00354 PUNB0022000 1128 1128 Processed 12/01/2023 7854815940 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-012-014-001/342
(Chhajawal) 		2604012000NRG23060120230367539 06/01/2023 Gurpreet kaur 2604012WL018383 Gurpreet kaur 00354 PUNB0022000 1128 1128 Rejected 12/01/2023 7854815917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SUDHAR PB-04-012-014-001/351
(Chhajawal) 		2604012000NRG23060120230367541 06/01/2023 Balwinder kaur 2604012WL018383 Balwinder kaur 00354 PUNB0022000 1128 1128 Processed 12/01/2023 7854815937 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-012-014-001/381
(Chhajawal) 		2604012000NRG23060120230367543 06/01/2023 Asha rani 2604012WL018383 Asha rani 00354 PUNB0022000 846 846 Processed 12/01/2023 7854815942 ASHA RANI PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-012-014-001/382
(Chhajawal) 		2604012000NRG23060120230367544 06/01/2023 Jaspal kaur 2604012WL018383 Jaspal kaur 00354 PUNB0022000 282 282 Processed 12/01/2023 7854815943 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-012-014-001/416
(Chhajawal) 		2604012000NRG23060120230367547 06/01/2023 PARAMJIT KAUR 2604012WL018383 PARAMJIT KAUR 00354 PUNB0022000 564 564 Processed 12/01/2023 7854815939 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
51 SUDHAR PB-04-012-014-001/129
(Chhajawal) 		2604012000NRG23060120230367509 06/01/2023 MOHINDER KAUR 2604012WL018383 MOHINDER KAUR 00354 PUNB0079210 282 282 Processed 12/01/2023 7854815871 MAHINDER KAUR W/O PAL SINGH UCO BANK(607066)
52 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604012000NRG23060120230367517 06/01/2023 MANJIT KAUR 2604012WL018383 MANJIT KAUR 00354 PUNB0079210 1128 1128 Processed 12/01/2023 7854815872 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-012-014-001/99
(Chhajawal) 		2604012000NRG23060120230367551 06/01/2023 BALWINDER SINGH 2604012WL018383 BALWINDER SINGH 00354 PUNB0079210 1128 1128 Processed 12/01/2023 7854815870 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
54 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604012000NRG23060120230367515 06/01/2023 NIRBHAI SINGH 2604012WL018383 NIRBHAI SINGH 00354 PUNB0092900 1128 1128 Processed 12/01/2023 7854815873 NIRBHAI SINGH UCO BANK(607066)
SubTotal 1128 1128
55 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG23060120230367485 06/01/2023 Jasbir Singh 2604003WL018380 Jasbir Singh 00354 PUNB0174810 2256 2256 Processed 12/01/2023 7854815898 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
56 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG23060120230367488 06/01/2023 KULWINDER KAUR 2604003WL018380 KULWINDER KAUR 00354 PUNB0174810 2256 2256 Processed 12/01/2023 7854815897 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG23060120230367489 06/01/2023 HARBANS KAUR 2604003WL018380 HARBANS KAUR 00354 PUNB0174810 2256 2256 Processed 12/01/2023 7854815896 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
58 SUDHAR PB-04-003-006-001/13
(Boparai Kalan) 		2604003000NRG23060120230367392 06/01/2023 GURMEET KAUR 2604003WL018371 GURMEET KAUR 00354 PUNB0180700 2256 2256 Processed 12/01/2023 7854815893 GURMEET KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG23060120230367393 06/01/2023 BUDHPARKASH SINGH 2604003WL018371 BUDHPARKASH SINGH 00354 PUNB0180700 1974 1974 Processed 12/01/2023 7854815895 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG23060120230367394 06/01/2023 Charanjit kaur 2604003WL018371 Charanjit kaur 00354 PUNB0180700 2256 2256 Processed 12/01/2023 7854815875 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-006-001/55
(Boparai Kalan) 		2604003000NRG23060120230367396 06/01/2023 MANJIT KAUR 2604003WL018371 MANJIT KAUR 00354 PUNB0180700 1974 1974 Processed 12/01/2023 7854815894 MANJIT KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-003-006-001/68
(Boparai Kalan) 		2604003000NRG23060120230367397 06/01/2023 binder kaur 2604003WL018371 binder kaur 00354 PUNB0180700 2256 2256 Processed 12/01/2023 7854815876 BINDER KAUR ICICI BANK LTD(508534)
63 SUDHAR PB-04-003-006-001/97
(Boparai Kalan) 		2604003000NRG23060120230367398 06/01/2023 HARBANS KAUR 2604003WL018371 HARBANS KAUR 00354 PUNB0180700 1974 1974 Processed 12/01/2023 7854815892 HARBANS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
64 SUDHAR PB-04-003-008-001/73
(Ghuman) 		2604003000NRG23060120230367404 06/01/2023 Lal Singh 2604003WL018373 Lal Singh 00415 SBIN0050159 2256 2256 Processed 12/01/2023 7854815884 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
65 SUDHAR PB-04-003-005-001/17
(New abaddi Akalgarh) 		2604003000NRG23060120230367504 06/01/2023 Sahdev singh 2604003WL018382 Sahdev singh 00415 SBIN0050213 3102 3102 Processed 12/01/2023 7854815886 MR SAHDEV SINGH SONATHU SINGH STATE BANK OF INDIA(508548)
66 SUDHAR PB-04-003-008-001/88
(Ghuman) 		2604003000NRG23060120230367508 06/01/2023 PARDEEP KAUR 2604003WL018382 PARDEEP KAUR 00415 SBIN0050213 3102 3102 Processed 12/01/2023 7854815891 PARDEEP KAUR CANARA BANK(508532)
67 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG23060120230367465 06/01/2023 Nirmal singh 2604003WL018378 Nirmal singh 00415 SBIN0050213 3948 3948 Processed 12/01/2023 7854815881 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
68 SUDHAR PB-04-001-046-001/98
(Pandori) 		2604001000NRG23060120230367464 06/01/2023 HARJINDER SINGH 2604001WL018377 HARJINDER SINGH 00415 SBIN0050738 2256 2256 Processed 12/01/2023 7854815885 MR HARJINDER SOMGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
69 SUDHAR PB-04-001-049-001/106
(Roomi) 		2604001000NRG23060120230367420 06/01/2023 Baljit Kaur 2604001WL018376 Baljit Kaur 00462 UCBA0000420 1692 1692 Processed 12/01/2023 7854815861 BALJIT KAUR W/O LAL SINGH UCO BANK(607066)
70 SUDHAR PB-04-001-049-001/112
(Roomi) 		2604001000NRG23060120230367421 06/01/2023 Tej Kaur 2604001WL018376 Tej Kaur 00462 UCBA0000420 564 564 Processed 12/01/2023 7854815857 TEJ KAUR UCO BANK(607066)
71 SUDHAR PB-04-001-049-001/114
(Roomi) 		2604001000NRG23060120230367422 06/01/2023 Mukhtyar kaur 2604001WL018376 Mukhtyar kaur 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815916 MUKHTIAR KAUR UCO BANK(607066)
72 SUDHAR PB-04-001-049-001/120
(Roomi) 		2604001000NRG23060120230367423 06/01/2023 amandeep kaur 2604001WL018376 amandeep kaur 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815859 AMANDEEP KAUR W/O RAM SINGH UCO BANK(607066)
73 SUDHAR PB-04-001-049-001/121
(Roomi) 		2604001000NRG23060120230367424 06/01/2023 Rajandeep kaur 2604001WL018376 Rajandeep kaur 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815950 RAJANDEEP KAUR UCO BANK(607066)
74 SUDHAR PB-04-001-049-001/123
(Roomi) 		2604001000NRG23060120230367425 06/01/2023 Jaswinder Kaur 2604001WL018376 Jaswinder Kaur 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815945 JASWINDER KAUR UCO BANK(607066)
75 SUDHAR PB-04-001-049-001/141
(Roomi) 		2604001000NRG23060120230367426 06/01/2023 Baljit kaur 2604001WL018376 Baljit kaur 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815860 BALJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
76 SUDHAR PB-04-001-049-001/149
(Roomi) 		2604001000NRG23060120230367427 06/01/2023 Balwinder kaur 2604001WL018376 Balwinder kaur 00462 UCBA0000420 1692 1692 Processed 12/01/2023 7854815903 BALWINDER KAUR ICICI BANK LTD(508534)
77 SUDHAR PB-04-001-049-001/151
(Roomi) 		2604001000NRG23060120230367428 06/01/2023 baljit kaur 2604001WL018376 baljit kaur 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815856 BALJIT KAUR UCO BANK(607066)
78 SUDHAR PB-04-001-049-001/160
(Roomi) 		2604001000NRG23060120230367429 06/01/2023 Malkit kaur 2604001WL018376 Malkit kaur 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815913 MALKIT KAUR UCO BANK(607066)
79 SUDHAR PB-04-001-049-001/168
(Roomi) 		2604001000NRG23060120230367430 06/01/2023 Saranjit kaur 2604001WL018376 Saranjit kaur 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815971 SARANJIT KAUR W/O PARMINDER SINGH UCO BANK(607066)
80 SUDHAR PB-04-001-049-001/171
(Roomi) 		2604001000NRG23060120230367431 06/01/2023 Amarjit kaur 2604001WL018376 Amarjit kaur 00462 UCBA0000420 1410 1410 Processed 12/01/2023 7854815947 AMARJIT KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-001-049-001/177
(Roomi) 		2604001000NRG23060120230367432 06/01/2023 Balbir singh 2604001WL018376 Balbir singh 00462 UCBA0000420 1692 1692 Processed 12/01/2023 7854815960 BALBIR SINGH S/O SARDARA SINGH UCO BANK(607066)
82 SUDHAR PB-04-001-049-001/193
(Roomi) 		2604001000NRG23060120230367436 06/01/2023 Ninder kaur 2604001WL018376 Ninder kaur 00462 UCBA0000420 1410 1410 Processed 12/01/2023 7854815858 NINDAR KAUR W/O HARVINDER SINGH UCO BANK(607066)
83 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG23060120230367439 06/01/2023 Surain singh 2604001WL018376 Surain singh 00462 UCBA0000420 1692 1692 Processed 12/01/2023 7854815968 SURAIN SINGH UCO BANK(607066)
84 SUDHAR PB-04-001-049-001/215
(Roomi) 		2604001000NRG23060120230367441 06/01/2023 Shinderpal kaur 2604001WL018376 Shinderpal kaur 00462 UCBA0000420 1692 1692 Processed 12/01/2023 7854815966 SHINDERPAL KAUR UCO BANK(607066)
85 SUDHAR PB-04-001-049-001/230
(Roomi) 		2604001000NRG23060120230367445 06/01/2023 Manpreet kaur 2604001WL018376 Manpreet kaur 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815969 MANPREET KAUR UCO BANK(607066)
86 SUDHAR PB-04-001-049-001/236
(Roomi) 		2604001000NRG23060120230367447 06/01/2023 Shinder Kaur 2604001WL018376 Shinder Kaur 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815955 SHINDER KAUR UCO BANK(607066)
87 SUDHAR PB-04-001-049-001/24
(Roomi) 		2604001000NRG23060120230367448 06/01/2023 Nirmal Singh 2604001WL018376 Nirmal Singh 00462 UCBA0000420 564 564 Processed 12/01/2023 7854815909 NIRMAL SINGH UCO BANK(607066)
88 SUDHAR PB-04-001-049-001/26
(Roomi) 		2604001000NRG23060120230367449 06/01/2023 GURDEV KAUR 2604001WL018376 GURDEV KAUR 00462 UCBA0000420 1410 1410 Processed 12/01/2023 7854815946 GURDEV KAUR UCO BANK(607066)
89 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG23060120230367450 06/01/2023 Daljit singh 2604001WL018376 Daljit singh 00462 UCBA0000420 1692 1692 Processed 12/01/2023 7854815949 DALJIT SINGH UCO BANK(607066)
90 SUDHAR PB-04-001-049-001/46
(Roomi) 		2604001000NRG23060120230367451 06/01/2023 RANI 2604001WL018376 RANI 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815954 RANI W/O AMARJIT UCO BANK(607066)
91 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG23060120230367455 06/01/2023 SUKHMINDER KAUR 2604001WL018376 SUKHMINDER KAUR 00462 UCBA0000420 1692 1692 Processed 12/01/2023 7854815912 SUKHWINDER KAUR W/O NEHAL SING UCO BANK(607066)
92 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG23060120230367457 06/01/2023 AMANDEEP KAUR 2604001WL018376 AMANDEEP KAUR 00462 UCBA0000420 1410 1410 Processed 12/01/2023 7854815951 AMANDEEP KAUR UCO BANK(607066)
93 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG23060120230367458 06/01/2023 JASVIR KAUR 2604001WL018376 JASVIR KAUR 00462 UCBA0000420 1410 1410 Processed 12/01/2023 7854815948 JASBIR KAUR W/O DARSHAN SINGH UCO BANK(607066)
94 SUDHAR PB-04-001-049-001/85
(Roomi) 		2604001000NRG23060120230367459 06/01/2023 PARAMJIT KAUR 2604001WL018376 PARAMJIT KAUR 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815953 PARAMJIT KAUR UCO BANK(607066)
95 SUDHAR PB-04-001-049-001/90
(Roomi) 		2604001000NRG23060120230367460 06/01/2023 INDERJIT KAUR 2604001WL018376 INDERJIT KAUR 00462 UCBA0000420 282 282 Processed 12/01/2023 7854815910 INDERJIT KAUR UCO BANK(607066)
96 SUDHAR PB-04-001-049-001/94
(Roomi) 		2604001000NRG23060120230367461 06/01/2023 DARSHAN KAUR 2604001WL018376 DARSHAN KAUR 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815944 DARSHAN KAUR UCO BANK(607066)
97 SUDHAR PB-04-001-049-001/98
(Roomi) 		2604001000NRG23060120230367462 06/01/2023 KAMALJEET KAUR 2604001WL018376 KAMALJEET KAUR 00462 UCBA0000420 564 564 Processed 12/01/2023 7854815904 KAMALJEET KAUR UCO BANK(607066)
98 SUDHAR PB-04-012-014-001/169
(Chhajawal) 		2604012000NRG23060120230367512 06/01/2023 TEJA SINGH 2604012WL018383 TEJA SINGH 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815963 TEJA SINGH S/O VARIAM SINGH UCO BANK(607066)
99 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG23060120230367514 06/01/2023 Nirmal Singh 2604012WL018383 Nirmal Singh 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815964 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-012-014-001/24
(Chhajawal) 		2604012000NRG23060120230367519 06/01/2023 CHARNJIT KAUR 2604012WL018383 CHARNJIT KAUR 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815908 CHARANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
101 SUDHAR PB-04-012-014-001/245
(Chhajawal) 		2604012000NRG23060120230367520 06/01/2023 CHARANJIT KAUR 2604012WL018383 CHARANJIT KAUR 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815915 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604012000NRG23060120230367521 06/01/2023 KARAMJIT KAUR 2604012WL018383 KARAMJIT KAUR 00462 UCBA0000420 564 564 Processed 12/01/2023 7854815956 KARMJEET KAUR UCO BANK(607066)
103 SUDHAR PB-04-012-014-001/251
(Chhajawal) 		2604012000NRG23060120230367522 06/01/2023 KARAMJIT SINGH 2604012WL018383 KARAMJIT SINGH 00462 UCBA0000420 564 564 Processed 12/01/2023 7854815911 KARAMJIT SINGH S/O MAGAR SINGH UCO BANK(607066)
104 SUDHAR PB-04-012-014-001/252
(Chhajawal) 		2604012000NRG23060120230367523 06/01/2023 SUKHDEV KAUR 2604012WL018383 SUKHDEV KAUR 00462 UCBA0000420 564 564 Processed 12/01/2023 7854815914 SAKHDEV KAUR PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604012000NRG23060120230367524 06/01/2023 AMANDEEP KAUR 2604012WL018383 AMANDEEP KAUR 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815907 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-012-014-001/260
(Chhajawal) 		2604012000NRG23060120230367525 06/01/2023 CHARANJIT KAUR 2604012WL018383 CHARANJIT KAUR 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815906 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-012-014-001/263
(Chhajawal) 		2604012000NRG23060120230367526 06/01/2023 GURMEET KAUR 2604012WL018383 GURMEET KAUR 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815957 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-012-014-001/276
(Chhajawal) 		2604012000NRG23060120230367527 06/01/2023 BALWINDER KAUR 2604012WL018383 BALWINDER KAUR 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815961 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
109 SUDHAR PB-04-012-014-001/279
(Chhajawal) 		2604012000NRG23060120230367528 06/01/2023 KARAMJIT KAUR 2604012WL018383 KARAMJIT KAUR 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815962 KARAMJIT KAUR W/O RAM SINGH UCO BANK(607066)
110 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604012000NRG23060120230367532 06/01/2023 MANJIT KAUR 2604012WL018383 MANJIT KAUR 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815905 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
111 SUDHAR PB-04-012-014-001/313
(Chhajawal) 		2604012000NRG23060120230367535 06/01/2023 Balveer kaur 2604012WL018383 Balveer kaur 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815959 BALVEER KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-012-014-001/345
(Chhajawal) 		2604012000NRG23060120230367540 06/01/2023 Kuldeep kaur 2604012WL018383 Kuldeep kaur 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815952 KULDEEP KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-012-014-001/369
(Chhajawal) 		2604012000NRG23060120230367542 06/01/2023 Balvir singh 2604012WL018383 Balvir singh 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815967 BALVIR SINGH UCO BANK(607066)
114 SUDHAR PB-04-012-014-001/388
(Chhajawal) 		2604012000NRG23060120230367545 06/01/2023 Manjit kaur 2604012WL018383 Manjit kaur 00462 UCBA0000420 846 846 Processed 12/01/2023 7854815965 MANJIT KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-012-014-001/40
(Chhajawal) 		2604012000NRG23060120230367546 06/01/2023 KULWINDER KAUR 2604012WL018383 KULWINDER KAUR 00462 UCBA0000420 1128 1128 Rejected 12/01/2023 7854815958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SUDHAR PB-04-012-014-001/418
(Chhajawal) 		2604012000NRG23060120230367548 06/01/2023 MANJIT KAUR 2604012WL018383 MANJIT KAUR 00462 UCBA0000420 1128 1128 Processed 12/01/2023 7854815970 MANJIT KAUR INDUSIND BANK(607189)
SubTotal 51888 51888
Total 179634 179634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_060123APB_FTO_98365 Bank of India BKID0006511 DHAKA 2256
2 SUDHAR PB2604003_060123APB_FTO_98365 Bank of India BKID0006533 COLLEGE ROAD DAKHA 7332
3 SUDHAR PB2604003_060123APB_FTO_98365 Canara Bank CNRB0006068 Sudhar 2256
4 SUDHAR PB2604003_060123APB_FTO_98365 Central Bank Of India CBIN0284685 Mullanpur Dhaka 4512
5 SUDHAR PB2604003_060123APB_FTO_98365 HDFC HDFC0001319 MULLANPUR DAKHA 2256
6 SUDHAR PB2604003_060123APB_FTO_98365 HDFC HDFC0002331 SUDHAR 3102
7 SUDHAR PB2604003_060123APB_FTO_98365 IDBI Bank IBKL0001014 JAGRAON 1692
8 SUDHAR PB2604003_060123APB_FTO_98365 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 10152
9 SUDHAR PB2604003_060123APB_FTO_98365 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 21714
10 SUDHAR PB2604003_060123APB_FTO_98365 Indian Overseas Bank IOBA0001727 HALWARA 3948
11 SUDHAR PB2604003_060123APB_FTO_98365 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 10716
12 SUDHAR PB2604003_060123APB_FTO_98365 Punjab National Bank PUNB0009110 MOHIE 8460
13 SUDHAR PB2604003_060123APB_FTO_98365 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 11562
14 SUDHAR PB2604003_060123APB_FTO_98365 Punjab National Bank PUNB0079210 Raikot 2538
15 SUDHAR PB2604003_060123APB_FTO_98365 Punjab National Bank PUNB0092900 RAEKOT 1128
16 SUDHAR PB2604003_060123APB_FTO_98365 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 6768
17 SUDHAR PB2604003_060123APB_FTO_98365 Punjab National Bank PUNB0180700 BOPARAI KALAN 12690
18 SUDHAR PB2604003_060123APB_FTO_98365 State Bank of India SBIN0050159 SADHAR 2256
19 SUDHAR PB2604003_060123APB_FTO_98365 State Bank of India SBIN0050213 HALWARA (AFS) 10152
20 SUDHAR PB2604003_060123APB_FTO_98365 State Bank of India SBIN0050738 MULLANPUR 2256
21 SUDHAR PB2604003_060123APB_FTO_98365 UCO Bank UCBA0000420 RUMI 51888

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