Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_190523APB_FTO_12193
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-04-001-014-001/32
(Chachrari) 		2604001000NRG24190520230034863 19/05/2023 HARDIAL SINGH 2604001WL002014 HARDIAL SINGH 00032 UTIB0000280 2121 2121 Processed 26/05/2023 1877316998 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG24190520230034866 19/05/2023 NIRMAL SINGH 2604001WL002014 NIRMAL SINGH 00032 UTIB0000281 2121 2121 Processed 26/05/2023 1877316999 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
3 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG24190520230035145 19/05/2023 Dass singh 2604003WL002018 Dass singh 00048 BKID0006511 1515 1515 Processed 26/05/2023 1877316931 DASS SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
4 SUDHAR PB-04-003-002-001/235
(Aitiana) 		2604003000NRG24190520230035420 19/05/2023 Gurpreet Singh 2604003WL002025 Gurpreet Singh 00078 CNRB0006068 1818 1818 Processed 26/05/2023 1877316909 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG24190520230035434 19/05/2023 Maghar s 2604003WL002025 Maghar s 00078 CNRB0006068 303 303 Processed 26/05/2023 1877316833 MAGHAR SINGH CANARA BANK(508532)
6 SUDHAR PB-04-003-018-001/19
(Raqba) 		2604003000NRG24190520230035138 19/05/2023 HARNEK SINGH 2604003WL002018 HARNEK SINGH 00078 CNRB0006068 1515 1515 Processed 26/05/2023 1877316913 HARNEK SINGH ICICI BANK LTD(508534)
7 SUDHAR PB-04-003-019-001/108
(Rattowal) 		2604003000NRG24190520230035190 19/05/2023 Sarabjit kaur 2604003WL002020 Sarabjit kaur 00078 CNRB0006068 1212 1212 Processed 26/05/2023 1877316912 SARABJIT KAUR CANARA BANK(508532)
8 SUDHAR PB-04-003-019-001/13
(Rattowal) 		2604003000NRG24190520230035198 19/05/2023 AMARJIT KAUR 2604003WL002020 AMARJIT KAUR 00078 CNRB0006068 1818 1818 Processed 26/05/2023 1877316911 AMARJIT KAUR CANARA BANK(508532)
9 SUDHAR PB-04-003-024-001/251
(Tussa) 		2604003000NRG24190520230035313 19/05/2023 manjeet kaur 2604003WL002023 manjeet kaur 00078 CNRB0006068 909 909 Processed 26/05/2023 1877316910 MANJEET KAUR CANARA BANK(508532)
SubTotal 7575 7575
10 SUDHAR PB-04-003-024-001/267
(Tussa) 		2604003000NRG24190520230035315 19/05/2023 RAVINDER KAUR 2604003WL002023 RAVINDER KAUR 00089 CBIN0284685 303 303 Processed 26/05/2023 1877316891 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
11 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24190520230035195 19/05/2023 Amandeep kaur 2604003WL002020 Amandeep kaur 00089 CBIN0284954 1818 1818 Processed 26/05/2023 1877316892 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
12 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG24190520230035194 19/05/2023 Satya Devi 2604003WL002020 Satya Devi 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877316902 SATYA DEVI HDFC BANK LTD(607152)
13 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG24190520230035197 19/05/2023 KAMALJIT KAUR 2604003WL002020 KAMALJIT KAUR 00152 HDFC0002331 1515 1515 Processed 26/05/2023 1877316901 KAMALJIT KAUR HDFC BANK LTD(607152)
14 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG24190520230035202 19/05/2023 Sarbjit Kaur 2604003WL002020 Sarbjit Kaur 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877316903 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
15 SUDHAR PB-04-003-002-001/225
(Aitiana) 		2604003000NRG24190520230035417 19/05/2023 Jaswinder kaur 2604003WL002025 Jaswinder kaur 00168 ICIC0002017 1818 1818 Processed 26/05/2023 1877316889 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
16 SUDHAR PB-04-003-002-001/420
(Aitiana) 		2604003000NRG24190520230035452 19/05/2023 Gurmeet Kaur 2604003WL002025 Gurmeet Kaur 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316806 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-003-018-001/286
(Raqba) 		2604003000NRG24190520230035165 19/05/2023 KULWINDERJIT KAUR 2604003WL002018 KULWINDERJIT KAUR 00177 IOBA0000187 1515 1515 Processed 26/05/2023 1877316805 KULWINDERJIT KAUR WO JASPREET SINGH INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24190520230035188 19/05/2023 GURMEL SINGH 2604003WL002020 GURMEL SINGH 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316803 GURMEL SINGH HDFC BANK LTD(607152)
19 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24190520230035192 19/05/2023 SUKHDEV SINGH 2604003WL002020 SUKHDEV SINGH 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316798 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24190520230035196 19/05/2023 PARAMJEET KAUR 2604003WL002020 PARAMJEET KAUR 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316801 PARAMJIT KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG24190520230035203 19/05/2023 DALIP KAUR 2604003WL002020 DALIP KAUR 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316800 DALIP KAUR HDFC BANK LTD(607152)
22 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24190520230035204 19/05/2023 NACHHATAR SINGH 2604003WL002020 NACHHATAR SINGH 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316804 NACHATTER SINGH ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG24190520230035205 19/05/2023 CHRANJIT KAUR 2604003WL002020 CHRANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316799 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
24 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24190520230035206 19/05/2023 KARAMJIT KAUR 2604003WL002020 KARAMJIT KAUR 00177 IOBA0000187 1515 1515 Processed 26/05/2023 1877316802 KARAMJIT KAUR HDFC BANK LTD(607152)
25 SUDHAR PB-04-003-024-001/268
(Tussa) 		2604003000NRG24190520230035316 19/05/2023 HARWINDER KAUR 2604003WL002023 HARWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877316808 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 17574 17574
26 SUDHAR PB-04-003-024-001/18
(Tussa) 		2604003000NRG24190520230035294 19/05/2023 HARMINDER KAUR 2604003WL002023 HARMINDER KAUR 00177 IOBA0001727 909 909 Processed 26/05/2023 1877316880 HARMINDER KAUR INDIAN OVERSEAS BANK(508541)
27 SUDHAR PB-04-003-024-001/182
(Tussa) 		2604003000NRG24190520230035295 19/05/2023 SUKHWINDER KAUR 2604003WL002023 SUKHWINDER KAUR 00177 IOBA0001727 909 909 Processed 26/05/2023 1877316887 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
28 SUDHAR PB-04-003-024-001/183
(Tussa) 		2604003000NRG24190520230035296 19/05/2023 SARABJIT KAUR 2604003WL002023 SARABJIT KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316882 SARBJIT KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-003-024-001/19
(Tussa) 		2604003000NRG24190520230035298 19/05/2023 GURMAIL KAUR 2604003WL002023 GURMAIL KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316870 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
30 SUDHAR PB-04-003-024-001/190
(Tussa) 		2604003000NRG24190520230035299 19/05/2023 Gurpreet kaur 2604003WL002023 Gurpreet kaur 00177 IOBA0001727 1212 1212 Processed 26/05/2023 1877316883 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
31 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG24190520230035301 19/05/2023 Paramjeet kaur 2604003WL002023 Paramjeet kaur 00177 IOBA0001727 1515 1515 Processed 26/05/2023 1877316885 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG24190520230035303 19/05/2023 Harpreet kaur 2604003WL002023 Harpreet kaur 00177 IOBA0001727 909 909 Processed 26/05/2023 1877316884 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-003-024-001/24
(Tussa) 		2604003000NRG24190520230035310 19/05/2023 PARAMJIT KAUR 2604003WL002023 PARAMJIT KAUR 00177 IOBA0001727 1515 1515 Processed 26/05/2023 1877316866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 SUDHAR PB-04-003-024-001/37
(Tussa) 		2604003000NRG24190520230035322 19/05/2023 SHINDER KAUR 2604003WL002023 SHINDER KAUR 00177 IOBA0001727 1515 1515 Processed 26/05/2023 1877316871 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
35 SUDHAR PB-04-003-024-001/41
(Tussa) 		2604003000NRG24190520230035323 19/05/2023 JARNAIL KAUR 2604003WL002023 JARNAIL KAUR 00177 IOBA0001727 909 909 Processed 26/05/2023 1877316878 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-003-024-001/45
(Tussa) 		2604003000NRG24190520230035324 19/05/2023 PARAMJIT KAUR 2604003WL002023 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316869 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-003-024-001/48
(Tussa) 		2604003000NRG24190520230035325 19/05/2023 RAJWINDER KAUR 2604003WL002023 RAJWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316873 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
38 SUDHAR PB-04-003-024-001/49
(Tussa) 		2604003000NRG24190520230035326 19/05/2023 BINDER KAUR 2604003WL002023 BINDER KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316864 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 SUDHAR PB-04-003-024-001/51
(Tussa) 		2604003000NRG24190520230035327 19/05/2023 SWARANJIT KAUR 2604003WL002023 SWARANJIT KAUR 00177 IOBA0001727 1212 1212 Processed 26/05/2023 1877316865 SWARANJIT KAUR HDFC BANK LTD(607152)
40 SUDHAR PB-04-003-024-001/57
(Tussa) 		2604003000NRG24190520230035328 19/05/2023 KULDEEP KAUR 2604003WL002023 KULDEEP KAUR 00177 IOBA0001727 909 909 Processed 26/05/2023 1877316867 KULDEEP KAUR HDFC BANK LTD(607152)
41 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG24190520230035329 19/05/2023 MALKIT KAUR 2604003WL002023 MALKIT KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316874 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-003-024-001/70
(Tussa) 		2604003000NRG24190520230035330 19/05/2023 SINDER KAUR 2604003WL002023 SINDER KAUR 00177 IOBA0001727 909 909 Processed 26/05/2023 1877316863 SINDER KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-003-024-001/71
(Tussa) 		2604003000NRG24190520230035331 19/05/2023 PRITAM KAUR 2604003WL002023 PRITAM KAUR 00177 IOBA0001727 1515 1515 Processed 26/05/2023 1877316875 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-003-024-001/73
(Tussa) 		2604003000NRG24190520230035332 19/05/2023 HARJINDER KAUR 2604003WL002023 HARJINDER KAUR 00177 IOBA0001727 1515 1515 Processed 26/05/2023 1877316876 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-003-024-001/74
(Tussa) 		2604003000NRG24190520230035333 19/05/2023 KULDEEP KAUR 2604003WL002023 KULDEEP KAUR 00177 IOBA0001727 909 909 Processed 26/05/2023 1877316872 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
46 SUDHAR PB-04-003-024-001/77
(Tussa) 		2604003000NRG24190520230035334 19/05/2023 MANJIT KAUR 2604003WL002023 MANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316868 MANJIT KAUR ICICI BANK LTD(508534)
47 SUDHAR PB-04-003-024-001/79
(Tussa) 		2604003000NRG24190520230035335 19/05/2023 SHINDERPAL KAUR 2604003WL002023 SHINDERPAL KAUR 00177 IOBA0001727 606 606 Processed 26/05/2023 1877316877 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-003-024-001/83
(Tussa) 		2604003000NRG24190520230035336 19/05/2023 HARMINDER KAUR 2604003WL002023 HARMINDER KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316886 HARMINDER KAUR CANARA BANK(508532)
49 SUDHAR PB-04-003-024-001/92
(Tussa) 		2604003000NRG24190520230035337 19/05/2023 SURINDER KAUR 2604003WL002023 SURINDER KAUR 00177 IOBA0001727 1515 1515 Processed 26/05/2023 1877316881 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-003-024-001/93
(Tussa) 		2604003000NRG24190520230035338 19/05/2023 KULWANT KAUR 2604003WL002023 KULWANT KAUR 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877316879 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 34845 34845
51 SUDHAR PB-04-003-024-001/242
(Tussa) 		2604003000NRG24190520230035311 19/05/2023 NEENA dsds vc 2604003WL002023 NEENA dsds vc 00349 PSIB0000193 303 303 Processed 26/05/2023 1877316817 NEENA RANI PUNJAB & SIND BANK(607087)
52 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG24190520230035312 19/05/2023 PARAMJIT KAUR 2604003WL002023 PARAMJIT KAUR 00349 PSIB0000193 1515 1515 Processed 26/05/2023 1877316818 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 SUDHAR PB-04-003-024-001/272
(Tussa) 		2604003000NRG24190520230035318 19/05/2023 Manpreet kaur 2604003WL002023 Manpreet kaur 00349 PSIB0000193 1818 1818 Processed 26/05/2023 1877316816 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
54 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG24190520230035228 19/05/2023 VIDYA KAUR 2604001WL002022 VIDYA KAUR 00354 PUNB0003010 606 606 Processed 26/05/2023 1877316791 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-001-054-001/105
(Sujapur) 		2604001000NRG24190520230035230 19/05/2023 BALWINDER KAUR 2604001WL002022 BALWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1877316794 BALWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
56 SUDHAR PB-04-001-054-001/106
(Sujapur) 		2604001000NRG24190520230035231 19/05/2023 CHARANJEET KAUR 2604001WL002022 CHARANJEET KAUR 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1877316796 CHARANJEET KAUR W/O JASMEL SINGH UCO BANK(607066)
57 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24190520230035233 19/05/2023 JASWINDER KAUR 2604001WL002022 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1877316792 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24190520230035259 19/05/2023 JASMEL KAUR 2604001WL002022 JASMEL KAUR 00354 PUNB0003010 909 909 Processed 26/05/2023 1877316788 JASMEL KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24190520230035260 19/05/2023 SIMRANJIT KAUR 2604001WL002022 SIMRANJIT KAUR 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1877316786 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
60 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24190520230035261 19/05/2023 GULJAR SINGH 2604001WL002022 GULJAR SINGH 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1877316822 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-001-054-001/97
(Sujapur) 		2604001000NRG24190520230035262 19/05/2023 SARABJIT KAUR 2604001WL002022 SARABJIT KAUR 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1877316790 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUDHAR PB-04-001-054-001/98
(Sujapur) 		2604001000NRG24190520230035263 19/05/2023 HARBANS KAUR 2604001WL002022 HARBANS KAUR 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1877316797 HARBANS KAUR UCO BANK(607066)
SubTotal 12120 12120
63 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24190520230035113 19/05/2023 JASVIR KUAR 2604003WL002018 JASVIR KUAR 00354 PUNB0018910 1515 1515 Rejected 26/05/2023 1877316810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24190520230035121 19/05/2023 BUTA SINGH 2604003WL002018 BUTA SINGH 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877316811 BUTA SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-018-001/144
(Raqba) 		2604003000NRG24190520230035122 19/05/2023 JASVIR KAUR 2604003WL002018 JASVIR KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877316812 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24190520230035125 19/05/2023 PARAMJIT KAUR 2604003WL002018 PARAMJIT KAUR 00354 PUNB0018910 1515 1515 Rejected 26/05/2023 1877316813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SUDHAR PB-04-003-018-001/25
(Raqba) 		2604003000NRG24190520230035153 19/05/2023 Sarbjit Kaur 2604003WL002018 Sarbjit Kaur 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877316815 SARABJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
68 SUDHAR PB-04-003-018-001/287
(Raqba) 		2604003000NRG24190520230035166 19/05/2023 Harmanpreet kaur 2604003WL002018 Harmanpreet kaur 00354 PUNB0018910 909 909 Processed 26/05/2023 1877316814 HARMANPREET KAUR D/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-018-001/5
(Raqba) 		2604003000NRG24190520230035168 19/05/2023 MANJIT KAUR 2604003WL002018 MANJIT KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877316809 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-018-001/80
(Raqba) 		2604003000NRG24190520230035176 19/05/2023 PARAMJIT KAUR 2604003WL002018 PARAMJIT KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877316807 PARAMJIT KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
71 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24190520230035363 19/05/2023 NASIB KAUR 2604004WL002024 NASIB KAUR 00354 PUNB0034000 1515 1515 Rejected 26/05/2023 1877316819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
72 SUDHAR PB-04-004-016-001/167
(Dewatwal) 		2604004000NRG24190520230035344 19/05/2023 GURCHARAN KAUR 2604004WL002024 GURCHARAN KAUR 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316842 GURCHARAN KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-004-016-001/168
(Dewatwal) 		2604004000NRG24190520230035345 19/05/2023 CHHINDERPAL KAUR 2604004WL002024 CHHINDERPAL KAUR 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316845 CHHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-004-016-001/185
(Dewatwal) 		2604004000NRG24190520230035348 19/05/2023 Pritam kaur 2604004WL002024 Pritam kaur 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316841 PRITAM KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-004-016-001/188
(Dewatwal) 		2604004000NRG24190520230035349 19/05/2023 Parminder singh 2604004WL002024 Parminder singh 00354 PUNB0136010 1515 1515 Processed 26/05/2023 1877316848 PARMINDER SINGH HDFC BANK LTD(607152)
76 SUDHAR PB-04-004-016-001/201
(Dewatwal) 		2604004000NRG24190520230035351 19/05/2023 RACHPAL KAUR 2604004WL002024 RACHPAL KAUR 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316844 RACHPAL KAUR WO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG24190520230035352 19/05/2023 Surjit Kaur 2604004WL002024 Surjit Kaur 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316836 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-004-016-001/217
(Dewatwal) 		2604004000NRG24190520230035354 19/05/2023 paramjit kaur 2604004WL002024 paramjit kaur 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316843 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-004-016-001/22
(Dewatwal) 		2604004000NRG24190520230035355 19/05/2023 SHINDA SINGH 2604004WL002024 SHINDA SINGH 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316839 CHHINDA SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-004-016-001/220
(Dewatwal) 		2604004000NRG24190520230035356 19/05/2023 Chand kaur 2604004WL002024 Chand kaur 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316850 CHAND KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-004-016-001/225
(Dewatwal) 		2604004000NRG24190520230035358 19/05/2023 Jagdev kaur 2604004WL002024 Jagdev kaur 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316837 JAGDEV KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-004-016-001/237
(Dewatwal) 		2604004000NRG24190520230035359 19/05/2023 Valjit kaur 2604004WL002024 Valjit kaur 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316847 VALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-004-016-001/239
(Dewatwal) 		2604004000NRG24190520230035360 19/05/2023 Gurcharan singh 2604004WL002024 Gurcharan singh 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316835 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-004-016-001/31
(Dewatwal) 		2604004000NRG24190520230035364 19/05/2023 SUKHWINDER KAUR 2604004WL002024 SUKHWINDER KAUR 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316834 SUKHVINDER KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-004-016-001/32
(Dewatwal) 		2604004000NRG24190520230035365 19/05/2023 JARNAIL KAUR 2604004WL002024 JARNAIL KAUR 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316849 JARNAIL KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-004-016-001/36
(Dewatwal) 		2604004000NRG24190520230035366 19/05/2023 UJAGAR SINGH ATWAL 2604004WL002024 UJAGAR SINGH ATWAL 00354 PUNB0136010 1515 1515 Processed 26/05/2023 1877316838 UJAGAR SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG24190520230035367 19/05/2023 AMARJIT KAUR 2604004WL002024 AMARJIT KAUR 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316846 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-004-016-001/71
(Dewatwal) 		2604004000NRG24190520230035369 19/05/2023 MANJIT KAUR 2604004WL002024 MANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 26/05/2023 1877316840 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 30300 30300
89 SUDHAR PB-04-003-002-001/108
(Aitiana) 		2604003000NRG24190520230035377 19/05/2023 CHARANJIT KAUR 2604003WL002025 CHARANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 26/05/2023 1877316852 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUDHAR PB-04-003-002-001/30
(Aitiana) 		2604003000NRG24190520230035432 19/05/2023 JASBIR KAUR 2604003WL002025 JASBIR KAUR 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316860 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG24190520230035444 19/05/2023 PALA SINGH 2604003WL002025 PALA SINGH 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316862 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
92 SUDHAR PB-04-003-002-001/50
(Aitiana) 		2604003000NRG24190520230035461 19/05/2023 AMARJIT KAUR 2604003WL002025 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316859 AMARJIT KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-002-001/51
(Aitiana) 		2604003000NRG24190520230035462 19/05/2023 GULZAR KAUR 2604003WL002025 GULZAR KAUR 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316853 GULZAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-002-001/53
(Aitiana) 		2604003000NRG24190520230035463 19/05/2023 AMARJIT KAUR 2604003WL002025 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 26/05/2023 1877316855 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUDHAR PB-04-003-002-001/60
(Aitiana) 		2604003000NRG24190520230035465 19/05/2023 SUKHWINDER KAUR 2604003WL002025 SUKHWINDER KAUR 00354 PUNB0137110 606 606 Processed 26/05/2023 1877316854 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG24190520230035466 19/05/2023 GURMEL KAUR 2604003WL002025 GURMEL KAUR 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316851 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUDHAR PB-04-003-002-001/64
(Aitiana) 		2604003000NRG24190520230035467 19/05/2023 HARBANS KAUR 2604003WL002025 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316858 HARBANS KAUR PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-003-002-001/68
(Aitiana) 		2604003000NRG24190520230035469 19/05/2023 MANJIT KAUR 2604003WL002025 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316856 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUDHAR PB-04-003-002-001/71
(Aitiana) 		2604003000NRG24190520230035471 19/05/2023 CHARANJIT KAUR 2604003WL002025 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 26/05/2023 1877316861 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-003-002-001/74
(Aitiana) 		2604003000NRG24190520230035472 19/05/2023 BALDEV KAUR 2604003WL002025 BALDEV KAUR 00354 PUNB0137110 1515 1515 Processed 26/05/2023 1877316857 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
101 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG24190520230035305 19/05/2023 Ranjit kaur 2604003WL002023 Ranjit kaur 00415 SBIN0050159 1212 1212 Processed 26/05/2023 1877316996 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
102 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG24190520230035317 19/05/2023 gurmeet kaur 2604003WL002023 gurmeet kaur 00415 SBIN0050159 1515 1515 Processed 26/05/2023 1877316962 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
103 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG24190520230035321 19/05/2023 Jagan singh 2604003WL002023 Jagan singh 00415 SBIN0050159 1818 1818 Processed 26/05/2023 1877316890 JAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
104 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG24190520230035193 19/05/2023 Bhag singh 2604003WL002020 Bhag singh 00415 SBIN0050213 1818 1818 Processed 26/05/2023 1877316906 BHAG SINGH ICICI BANK LTD(508534)
105 SUDHAR PB-04-003-024-001/198
(Tussa) 		2604003000NRG24190520230035300 19/05/2023 Amandeep kaur 2604003WL002023 Amandeep kaur 00415 SBIN0050213 606 606 Processed 26/05/2023 1877316994 MRS AMANDEEP KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
106 SUDHAR PB-04-003-024-001/218
(Tussa) 		2604003000NRG24190520230035304 19/05/2023 Mehar singh 2604003WL002023 Mehar singh 00415 SBIN0050213 1515 1515 Processed 26/05/2023 1877316905 MR MEHAR SINGH STATE BANK OF INDIA(508548)
107 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG24190520230035309 19/05/2023 Suresh kumar 2604003WL002023 Suresh kumar 00415 SBIN0050213 909 909 Processed 26/05/2023 1877316995 MR SURESH KUMAR STATE BANK OF INDIA(508548)
108 SUDHAR PB-04-003-024-001/28
(Tussa) 		2604003000NRG24190520230035320 19/05/2023 KULDEEP KAUR 2604003WL002023 KULDEEP KAUR 00415 SBIN0050213 1212 1212 Processed 26/05/2023 1877316914 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
109 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG24190520230035339 19/05/2023 LABH SINGH 2604003WL002023 LABH SINGH 00415 SBIN0050213 1212 1212 Processed 26/05/2023 1877316997 LABH SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
110 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24190520230035255 19/05/2023 sudagar singh 2604001WL002022 sudagar singh 00415 SBIN0051078 303 303 Processed 26/05/2023 1877316936 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
111 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG24190520230035372 19/05/2023 KARAMJIT KAUR 2604003WL002025 KARAMJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316926 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUDHAR PB-04-003-002-001/101
(Aitiana) 		2604003000NRG24190520230035373 19/05/2023 GURDEV KAUR 2604003WL002025 GURDEV KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316927 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUDHAR PB-04-003-002-001/102
(Aitiana) 		2604003000NRG24190520230035374 19/05/2023 paramjit kaur 2604003WL002025 paramjit kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 SUDHAR PB-04-003-002-001/105
(Aitiana) 		2604003000NRG24190520230035376 19/05/2023 DALEEP KAUR 2604003WL002025 DALEEP KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316925 DALEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUDHAR PB-04-003-002-001/109
(Aitiana) 		2604003000NRG24190520230035378 19/05/2023 HARPREET KAUR 2604003WL002025 HARPREET KAUR 00415 SBIN0051078 303 303 Processed 26/05/2023 1877316928 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
116 SUDHAR PB-04-003-002-001/112
(Aitiana) 		2604003000NRG24190520230035379 19/05/2023 PARAMJIT KAUR 2604003WL002025 PARAMJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316930 PARAMJIT KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-003-002-001/117
(Aitiana) 		2604003000NRG24190520230035380 19/05/2023 RANJIT KAUR 2604003WL002025 RANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877317006 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUDHAR PB-04-003-002-001/118
(Aitiana) 		2604003000NRG24190520230035381 19/05/2023 SUKHPAL KAUR 2604003WL002025 SUKHPAL KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316934 SUKHPAL KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-003-002-001/128
(Aitiana) 		2604003000NRG24190520230035383 19/05/2023 KULWINDER KAUR 2604003WL002025 KULWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316939 KULWINDER KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-003-002-001/132
(Aitiana) 		2604003000NRG24190520230035384 19/05/2023 SWARAN KAUR 2604003WL002025 SWARAN KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316918 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SUDHAR PB-04-003-002-001/137
(Aitiana) 		2604003000NRG24190520230035385 19/05/2023 RANJIT KAUR 2604003WL002025 RANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316947 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUDHAR PB-04-003-002-001/141
(Aitiana) 		2604003000NRG24190520230035386 19/05/2023 BALVIR KAUR 2604003WL002025 BALVIR KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316941 BALVIR KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-003-002-001/143
(Aitiana) 		2604003000NRG24190520230035387 19/05/2023 SUKHWINDER KAUR 2604003WL002025 SUKHWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316940 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUDHAR PB-04-003-002-001/148
(Aitiana) 		2604003000NRG24190520230035388 19/05/2023 SUKHWINDER KAUR 2604003WL002025 SUKHWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316929 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG24190520230035389 19/05/2023 BALJIT KAUR 2604003WL002025 BALJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316943 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUDHAR PB-04-003-002-001/157
(Aitiana) 		2604003000NRG24190520230035390 19/05/2023 KULWINDER KAUR 2604003WL002025 KULWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316945 KULWINDER KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-002-001/158
(Aitiana) 		2604003000NRG24190520230035391 19/05/2023 PARAMJIT KAUR 2604003WL002025 PARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316944 PARAMJIT KAUR ICICI BANK LTD(508534)
128 SUDHAR PB-04-003-002-001/159
(Aitiana) 		2604003000NRG24190520230035392 19/05/2023 BALJIT KAUR 2604003WL002025 BALJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316922 BALJIT KAUR ICICI BANK LTD(508534)
129 SUDHAR PB-04-003-002-001/166
(Aitiana) 		2604003000NRG24190520230035393 19/05/2023 JASVIR KAUR 2604003WL002025 JASVIR KAUR 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877316953 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
130 SUDHAR PB-04-003-002-001/168
(Aitiana) 		2604003000NRG24190520230035394 19/05/2023 BALJINDER KAUR 2604003WL002025 BALJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316956 BALJINDER KAUR ICICI BANK LTD(508534)
131 SUDHAR PB-04-003-002-001/17
(Aitiana) 		2604003000NRG24190520230035395 19/05/2023 Karamjit Kaur 2604003WL002025 Karamjit Kaur 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316974 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24190520230035396 19/05/2023 GURMEET KAUR 2604003WL002025 GURMEET KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316955 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUDHAR PB-04-003-002-001/173
(Aitiana) 		2604003000NRG24190520230035397 19/05/2023 GURMEL KAUR 2604003WL002025 GURMEL KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316958 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
134 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG24190520230035398 19/05/2023 KARTAR KAUR 2604003WL002025 KARTAR KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316951 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUDHAR PB-04-003-002-001/178
(Aitiana) 		2604003000NRG24190520230035399 19/05/2023 BALJEET KAUR 2604003WL002025 BALJEET KAUR 00415 SBIN0051078 606 606 Processed 26/05/2023 1877316921 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
136 SUDHAR PB-04-003-002-001/179
(Aitiana) 		2604003000NRG24190520230035400 19/05/2023 GURMAIL SINGH 2604003WL002025 GURMAIL SINGH 00415 SBIN0051078 606 606 Processed 26/05/2023 1877316933 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG24190520230035401 19/05/2023 GURMAIL KAUR 2604003WL002025 GURMAIL KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316904 GURMEL KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG24190520230035403 19/05/2023 MALKIT KAUR 2604003WL002025 MALKIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316952 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG24190520230035404 19/05/2023 MUKHTIAR KAUR 2604003WL002025 MUKHTIAR KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316949 MUKHTIAR KAUR ICICI BANK LTD(508534)
140 SUDHAR PB-04-003-002-001/187
(Aitiana) 		2604003000NRG24190520230035405 19/05/2023 DARSHAN KAUR 2604003WL002025 DARSHAN KAUR 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877316946 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUDHAR PB-04-003-002-001/189
(Aitiana) 		2604003000NRG24190520230035406 19/05/2023 RANJIT KAUR 2604003WL002025 RANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316959 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUDHAR PB-04-003-002-001/191
(Aitiana) 		2604003000NRG24190520230035407 19/05/2023 JASPAL KAUR 2604003WL002025 JASPAL KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316960 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG24190520230035408 19/05/2023 KAMALJEET KAUR 2604003WL002025 KAMALJEET KAUR 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877316907 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUDHAR PB-04-003-002-001/204
(Aitiana) 		2604003000NRG24190520230035409 19/05/2023 Parwinder kaur 2604003WL002025 Parwinder kaur 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877317003 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG24190520230035410 19/05/2023 GULJAR KAUR 2604003WL002025 GULJAR KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316957 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUDHAR PB-04-003-002-001/206
(Aitiana) 		2604003000NRG24190520230035411 19/05/2023 CHARANJIT KAUR 2604003WL002025 CHARANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316963 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUDHAR PB-04-003-002-001/207
(Aitiana) 		2604003000NRG24190520230035412 19/05/2023 RENU BALA 2604003WL002025 RENU BALA 00415 SBIN0051078 909 909 Processed 26/05/2023 1877316937 MRS RENU BALA STATE BANK OF INDIA(508548)
148 SUDHAR PB-04-003-002-001/209
(Aitiana) 		2604003000NRG24190520230035413 19/05/2023 Gurmeet kaur 2604003WL002025 Gurmeet kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316954 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUDHAR PB-04-003-002-001/214
(Aitiana) 		2604003000NRG24190520230035414 19/05/2023 SUKHWINDER KAUR 2604003WL002025 SUKHWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877317001 SUKHWINDER KAUR ICICI BANK LTD(508534)
150 SUDHAR PB-04-003-002-001/221
(Aitiana) 		2604003000NRG24190520230035415 19/05/2023 Hardeep Kaur 2604003WL002025 Hardeep Kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316985 HARDEEP KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-003-002-001/222
(Aitiana) 		2604003000NRG24190520230035416 19/05/2023 Balbir Kaur 2604003WL002025 Balbir Kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316987 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG24190520230035418 19/05/2023 CHHINDERPAL KAUR 2604003WL002025 CHHINDERPAL KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316920 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUDHAR PB-04-003-002-001/233
(Aitiana) 		2604003000NRG24190520230035419 19/05/2023 AMARJIT KAUR 2604003WL002025 AMARJIT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316919 AMARJIT KAUR ICICI BANK LTD(508534)
154 SUDHAR PB-04-003-002-001/236
(Aitiana) 		2604003000NRG24190520230035421 19/05/2023 Gurmit kaur 2604003WL002025 Gurmit kaur 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316968 GURMEET KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-003-002-001/24
(Aitiana) 		2604003000NRG24190520230035422 19/05/2023 MANJIT KAUR 2604003WL002025 MANJIT KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316948 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SUDHAR PB-04-003-002-001/241
(Aitiana) 		2604003000NRG24190520230035423 19/05/2023 Tarlochan singh 2604003WL002025 Tarlochan singh 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316964 MASTER TARLOCHAN SINGH STATE BANK OF INDIA(508548)
157 SUDHAR PB-04-003-002-001/244
(Aitiana) 		2604003000NRG24190520230035424 19/05/2023 mandeep singh 2604003WL002025 mandeep singh 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877317005 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
158 SUDHAR PB-04-003-002-001/245
(Aitiana) 		2604003000NRG24190520230035425 19/05/2023 Korhi kaur 2604003WL002025 Korhi kaur 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877316986 KORHI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUDHAR PB-04-003-002-001/248
(Aitiana) 		2604003000NRG24190520230035426 19/05/2023 Mandeep kaur 2604003WL002025 Mandeep kaur 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877316917 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG24190520230035427 19/05/2023 KULWANT KAUR 2604003WL002025 KULWANT KAUR 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316988 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUDHAR PB-04-003-002-001/260
(Aitiana) 		2604003000NRG24190520230035428 19/05/2023 KAMALJIT KAUR 2604003WL002025 KAMALJIT KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316967 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24190520230035429 19/05/2023 RANI 2604003WL002025 RANI 00415 SBIN0051078 303 303 Processed 26/05/2023 1877316973 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG24190520230035431 19/05/2023 AMAR SINGH 2604003WL002025 AMAR SINGH 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316924 AMAR SINGH ICICI BANK LTD(508534)
164 SUDHAR PB-04-003-002-001/307
(Aitiana) 		2604003000NRG24190520230035433 19/05/2023 Harbans kaur 2604003WL002025 Harbans kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316923 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUDHAR PB-04-003-002-001/34
(Aitiana) 		2604003000NRG24190520230035435 19/05/2023 OMBIRI 2604003WL002025 OMBIRI 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316950 MRS OMVIRI STATE BANK OF INDIA(508548)
166 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG24190520230035436 19/05/2023 Major singh 2604003WL002025 Major singh 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877317004 MAJOR SINGH HDFC BANK LTD(607152)
167 SUDHAR PB-04-003-002-001/375
(Aitiana) 		2604003000NRG24190520230035437 19/05/2023 Inderjit kaur 2604003WL002025 Inderjit kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316980 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
168 SUDHAR PB-04-003-002-001/380
(Aitiana) 		2604003000NRG24190520230035439 19/05/2023 GURDEV SINGH 2604003WL002025 GURDEV SINGH 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316938 GURDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-002-001/383
(Aitiana) 		2604003000NRG24190520230035441 19/05/2023 Paramjit kaur 2604003WL002025 Paramjit kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316895 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUDHAR PB-04-003-002-001/389
(Aitiana) 		2604003000NRG24190520230035443 19/05/2023 Harjinder singh 2604003WL002025 Harjinder singh 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316970 HARJINDER SINGH ICICI BANK LTD(508534)
171 SUDHAR PB-04-003-002-001/402
(Aitiana) 		2604003000NRG24190520230035446 19/05/2023 Sukhwinder kaur 2604003WL002025 Sukhwinder kaur 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316888 SUKHWINDER KAUR HDFC BANK LTD(607152)
172 SUDHAR PB-04-003-002-001/410
(Aitiana) 		2604003000NRG24190520230035448 19/05/2023 Jaspal kaur 2604003WL002025 Jaspal kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316975 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
173 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG24190520230035453 19/05/2023 Manpreet singh 2604003WL002025 Manpreet singh 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316935 MR MANPREET SINGH STATE BANK OF INDIA(508548)
174 SUDHAR PB-04-003-002-001/424
(Aitiana) 		2604003000NRG24190520230035455 19/05/2023 HARJIT KAUR 2604003WL002025 HARJIT KAUR 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877316989 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
175 SUDHAR PB-04-003-002-001/426
(Aitiana) 		2604003000NRG24190520230035456 19/05/2023 KARAMJIT KAUR 2604003WL002025 KARAMJIT KAUR 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877316915 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24190520230035457 19/05/2023 LAKHVIR KAUR 2604003WL002025 LAKHVIR KAUR 00415 SBIN0051078 1818 1818 Rejected 26/05/2023 1877316977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SUDHAR PB-04-003-002-001/434
(Aitiana) 		2604003000NRG24190520230035459 19/05/2023 Manjit kaur 2604003WL002025 Manjit kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316965 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG24190520230035460 19/05/2023 Surinderpal Singh 2604003WL002025 Surinderpal Singh 00415 SBIN0051078 1212 1212 Processed 26/05/2023 1877317002 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUDHAR PB-04-003-002-001/57
(Aitiana) 		2604003000NRG24190520230035464 19/05/2023 KULWANT KAUR 2604003WL002025 KULWANT KAUR 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877316932 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUDHAR PB-04-003-002-001/69
(Aitiana) 		2604003000NRG24190520230035470 19/05/2023 RAJ SINGH 2604003WL002025 RAJ SINGH 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316916 RAJ SINGH ICICI BANK LTD(508534)
181 SUDHAR PB-04-003-002-001/75
(Aitiana) 		2604003000NRG24190520230035473 19/05/2023 Jarnail kaur 2604003WL002025 Jarnail kaur 00415 SBIN0051078 1515 1515 Processed 26/05/2023 1877317000 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUDHAR PB-04-003-002-001/84
(Aitiana) 		2604003000NRG24190520230035474 19/05/2023 MANGAL SINGH 2604003WL002025 MANGAL SINGH 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316961 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUDHAR PB-04-003-002-001/86
(Aitiana) 		2604003000NRG24190520230035475 19/05/2023 Pawanjeet kaur 2604003WL002025 Pawanjeet kaur 00415 SBIN0051078 303 303 Processed 26/05/2023 1877316966 MRS PAWANJEET KAUR STATE BANK OF INDIA(508548)
184 SUDHAR PB-04-003-002-001/95
(Aitiana) 		2604003000NRG24190520230035476 19/05/2023 Hardeep kaur 2604003WL002025 Hardeep kaur 00415 SBIN0051078 1818 1818 Processed 26/05/2023 1877316971 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116655 116655
185 SUDHAR PB-04-001-014-001/119
(Chachrari) 		2604001000NRG24190520230034854 19/05/2023 BALJIT KAUR 2604001WL002014 BALJIT KAUR 00415 SBIN0051080 2121 2121 Processed 26/05/2023 1877316990 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
186 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG24190520230034855 19/05/2023 HARI SINGH 2604001WL002014 HARI SINGH 00415 SBIN0051080 2121 2121 Processed 26/05/2023 1877316894 MR HARI SINGH STATE BANK OF INDIA(508548)
187 SUDHAR PB-04-001-014-001/163
(Chachrari) 		2604001000NRG24190520230034861 19/05/2023 Manpreet kaur 2604001WL002014 Manpreet kaur 00415 SBIN0051080 2121 2121 Processed 26/05/2023 1877316991 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
188 SUDHAR PB-04-001-014-001/60
(Chachrari) 		2604001000NRG24190520230034864 19/05/2023 PARAMJIT KAUR 2604001WL002014 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 26/05/2023 1877316978 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 SUDHAR PB-04-001-014-001/80
(Chachrari) 		2604001000NRG24190520230034865 19/05/2023 PARAMJIT KAUR 2604001WL002014 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 26/05/2023 1877316984 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
190 SUDHAR PB-04-001-014-001/140
(Chachrari) 		2604001000NRG24190520230034856 19/05/2023 SUKHWINDER KAUR 2604001WL002014 SUKHWINDER KAUR 00415 SBIN0051220 2121 2121 Processed 26/05/2023 1877316981 SUKHWINDER KAUR ICICI BANK LTD(508534)
191 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24190520230035236 19/05/2023 KAMALJIT KAUR 2604001WL002022 KAMALJIT KAUR 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877316983 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
192 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG24190520230035237 19/05/2023 BALVIR SINGh 2604001WL002022 BALVIR SINGh 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877316898 MR BALVIR SINGH STATE BANK OF INDIA(508548)
193 SUDHAR PB-04-001-054-001/154
(Sujapur) 		2604001000NRG24190520230035238 19/05/2023 Bhupinder kaur 2604001WL002022 Bhupinder kaur 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877316942 BHUPINDER KAUR UCO BANK(607066)
194 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG24190520230035239 19/05/2023 Inderjit kaur 2604001WL002022 Inderjit kaur 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877316969 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
195 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG24190520230035243 19/05/2023 KALDEEP KAUR 2604001WL002022 KALDEEP KAUR 00415 SBIN0051220 303 303 Processed 26/05/2023 1877316982 KALDEEP KAUR BANK OF BARODA(606985)
196 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG24190520230035244 19/05/2023 Paramjit kaur 2604001WL002022 Paramjit kaur 00415 SBIN0051220 909 909 Processed 26/05/2023 1877316979 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
197 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24190520230035245 19/05/2023 Sukhwinder kaur 2604001WL002022 Sukhwinder kaur 00415 SBIN0051220 303 303 Processed 26/05/2023 1877316899 SUKHWINDER KAUR ICICI BANK LTD(508534)
198 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24190520230035247 19/05/2023 kuldeep kaur 2604001WL002022 kuldeep kaur 00415 SBIN0051220 303 303 Processed 26/05/2023 1877316992 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
199 SUDHAR PB-04-001-054-001/190
(Sujapur) 		2604001000NRG24190520230035248 19/05/2023 MANJEET KAUR 2604001WL002022 MANJEET KAUR 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877316896 MANJEET KAUR ICICI BANK LTD(508534)
200 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG24190520230035250 19/05/2023 SANDEEP KAUR 2604001WL002022 SANDEEP KAUR 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877316908 SANDEEP KAUR ICICI BANK LTD(508534)
201 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24190520230035251 19/05/2023 BHAG SINGH 2604001WL002022 BHAG SINGH 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877316893 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
202 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG24190520230035252 19/05/2023 HARJIT KAUR 2604001WL002022 HARJIT KAUR 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877316976 HARJIT KAUR UCO BANK(607066)
203 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24190520230035256 19/05/2023 PAYARA SINGH 2604001WL002022 PAYARA SINGH 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877316972 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
204 SUDHAR PB-04-001-054-001/111
(Sujapur) 		2604001000NRG24190520230035234 19/05/2023 Charan singh 2604001WL002022 Charan singh 00462 UCBA0000556 303 303 Processed 26/05/2023 1877316828 CHARAN SINGH ICICI BANK LTD(508534)
205 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24190520230035241 19/05/2023 paramjit kaur 2604001WL002022 paramjit kaur 00462 UCBA0000556 1818 1818 Processed 26/05/2023 1877316831 PARAMJIT KAUR UCO BANK(607066)
206 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG24190520230035242 19/05/2023 Kamaljeet kaur 2604001WL002022 Kamaljeet kaur 00462 UCBA0000556 909 909 Processed 26/05/2023 1877316830 KAMALJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
207 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24190520230035246 19/05/2023 Jaswant kaur 2604001WL002022 Jaswant kaur 00462 UCBA0000556 303 303 Processed 26/05/2023 1877316832 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
208 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24190520230035249 19/05/2023 HARBANS KAUR 2604001WL002022 HARBANS KAUR 00462 UCBA0000556 1818 1818 Processed 26/05/2023 1877316829 HARBANS KAUR UCO BANK(607066)
SubTotal 5151 5151
209 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24190520230035229 19/05/2023 GURMEL KAUR 2604001WL002022 GURMEL KAUR 00462 UCBA0003021 1515 1515 Processed 26/05/2023 1877316793 GURMEL KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24190520230035232 19/05/2023 JASWINDER KAUR 2604001WL002022 JASWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 26/05/2023 1877316795 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
211 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24190520230035257 19/05/2023 GURMAIL SINGH 2604001WL002022 GURMAIL SINGH 00462 UCBA0003021 909 909 Processed 26/05/2023 1877316787 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
212 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG24190520230035258 19/05/2023 GURMEL KAUR 2604001WL002022 GURMEL KAUR 00462 UCBA0003021 1212 1212 Processed 26/05/2023 1877316789 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
213 SUDHAR PB-04-001-014-001/147
(Chachrari) 		2604001000NRG24190520230034858 19/05/2023 Amarjit kaur 2604001WL002014 Amarjit kaur 00468 UBIN0538566 2121 2121 Processed 26/05/2023 1877316897 AMARJIT KAUR WO MR JASSA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
214 SUDHAR PB-04-001-054-001/202
(Sujapur) 		2604001000NRG24190520230035254 19/05/2023 AMARJEET KAUR 2604001WL002022 AMARJEET KAUR 00468 UBIN0540498 1515 1515 Processed 26/05/2023 1877316900 AMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
215 SUDHAR PB-04-001-014-001/159
(Chachrari) 		2604001000NRG24190520230034860 19/05/2023 Parsan singh 2604001WL002014 Parsan singh 00691 IPOS0000001 2121 2121 Processed 26/05/2023 1877316826 PARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUDHAR PB-04-003-002-001/104
(Aitiana) 		2604003000NRG24190520230035375 19/05/2023 GURDEV SINGH 2604003WL002025 GURDEV SINGH 00691 IPOS0000001 1818 1818 Processed 26/05/2023 1877316825 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUDHAR PB-04-003-002-001/376
(Aitiana) 		2604003000NRG24190520230035438 19/05/2023 JASMAIL KAUR 2604003WL002025 JASMAIL KAUR 00691 IPOS0000001 1515 1515 Processed 26/05/2023 1877316823 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUDHAR PB-04-003-002-001/384
(Aitiana) 		2604003000NRG24190520230035442 19/05/2023 Harmanpreet kaur 2604003WL002025 Harmanpreet kaur 00691 IPOS0000001 606 606 Processed 26/05/2023 1877316821 HARMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUDHAR PB-04-003-002-001/401
(Aitiana) 		2604003000NRG24190520230035445 19/05/2023 SURINDER kaur 2604003WL002025 SURINDER kaur 00691 IPOS0000001 1515 1515 Processed 26/05/2023 1877316824 SURINDER KAUR ICICI BANK LTD(508534)
220 SUDHAR PB-04-003-002-001/418
(Aitiana) 		2604003000NRG24190520230035451 19/05/2023 Jasvir kaur 2604003WL002025 Jasvir kaur 00691 IPOS0000001 1515 1515 Processed 26/05/2023 1877316820 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24190520230035200 19/05/2023 Manjot kaur 2604003WL002020 Manjot kaur 00691 IPOS0000001 1818 1818 Processed 26/05/2023 1877316827 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10908 10908
Total 334512 334512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190523APB_FTO_12193 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2121
2 SUDHAR PB2604003_190523APB_FTO_12193 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 2121
3 SUDHAR PB2604003_190523APB_FTO_12193 Bank of India BKID0006511 DHAKA 1515
4 SUDHAR PB2604003_190523APB_FTO_12193 Canara Bank CNRB0006068 Sudhar 7575
5 SUDHAR PB2604003_190523APB_FTO_12193 Central Bank Of India CBIN0284685 Mullanpur Dhaka 303
6 SUDHAR PB2604003_190523APB_FTO_12193 Central Bank Of India CBIN0284954 RAIKOT 1818
7 SUDHAR PB2604003_190523APB_FTO_12193 HDFC HDFC0002331 SUDHAR 5151
8 SUDHAR PB2604003_190523APB_FTO_12193 ICICI BANK ICIC0002017 RAIKOT 1818
9 SUDHAR PB2604003_190523APB_FTO_12193 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 8787
10 SUDHAR PB2604003_190523APB_FTO_12193 Indian Overseas Bank IOBA0000187 Halwara 8787
11 SUDHAR PB2604003_190523APB_FTO_12193 Indian Overseas Bank IOBA0001727 Halwara 34845
12 SUDHAR PB2604003_190523APB_FTO_12193 Punjab & Sind Bank PSIB0000193 Halwara 3636
13 SUDHAR PB2604003_190523APB_FTO_12193 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 12120
14 SUDHAR PB2604003_190523APB_FTO_12193 Punjab National Bank PUNB0018910 Mullanpur Mandi 11514
15 SUDHAR PB2604003_190523APB_FTO_12193 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
16 SUDHAR PB2604003_190523APB_FTO_12193 Punjab National Bank PUNB0136010 Dewatwal 30300
17 SUDHAR PB2604003_190523APB_FTO_12193 Punjab National Bank PUNB0137110 Sudhar 19392
18 SUDHAR PB2604003_190523APB_FTO_12193 State Bank of India SBIN0050159 SADHAR 4545
19 SUDHAR PB2604003_190523APB_FTO_12193 State Bank of India SBIN0050213 HALWARA (AFS) 7272
20 SUDHAR PB2604003_190523APB_FTO_12193 State Bank of India SBIN0051078 AITIANA 116655
21 SUDHAR PB2604003_190523APB_FTO_12193 State Bank of India SBIN0051080 SOHIAN 10605
22 SUDHAR PB2604003_190523APB_FTO_12193 State Bank of India SBIN0051220 HANS 16968
23 SUDHAR PB2604003_190523APB_FTO_12193 UCO Bank UCBA0000556 SUJAPUR 5151
24 SUDHAR PB2604003_190523APB_FTO_12193 UCO Bank UCBA0003021 MULLANPUR DHAKHA 5454
25 SUDHAR PB2604003_190523APB_FTO_12193 Union Bank of India UBIN0538566 PHULLANWALA 2121
26 SUDHAR PB2604003_190523APB_FTO_12193 Union Bank of India UBIN0540498 AKHARA 1515
27 SUDHAR PB2604003_190523APB_FTO_12193 India Post Payments Bank IPOS0000001 LUDHIANA 10908

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