Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_220623APB_FTO_24792
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-04-001-020-001/234
(Dhat) 		2604001000NRG24220620230129280 22/06/2023 RAMANJEET KAUR 2604001WL005863 RAMANJEET KAUR 00048 BKID0006511 909 909 Processed 27/06/2023 2798669261 RAMANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 SUDHAR PB-04-003-002-001/235
(Aitiana) 		2604003000NRG24220620230129570 22/06/2023 Gurpreet Singh 2604003WL005877 Gurpreet Singh 00078 CNRB0006068 1818 1818 Processed 27/06/2023 2798669253 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG24220620230129583 22/06/2023 Maghar s 2604003WL005877 Maghar s 00078 CNRB0006068 1515 1515 Processed 27/06/2023 2798669194 MAGHAR SINGH CANARA BANK(508532)
4 SUDHAR PB-04-003-024-001/251
(Tussa) 		2604003000NRG24220620230129532 22/06/2023 manjeet kaur 2604003WL005876 manjeet kaur 00078 CNRB0006068 2121 2121 Processed 27/06/2023 2798669254 MANJEET KAUR CANARA BANK(508532)
SubTotal 5454 5454
5 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604001000NRG24220620230129278 22/06/2023 Amarjit kaur 2604001WL005863 Amarjit kaur 00176 IDIB000M281 1212 1212 Processed 27/06/2023 2798669296 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
6 SUDHAR PB-04-003-002-001/420
(Aitiana) 		2604003000NRG24220620230129599 22/06/2023 Gurmeet Kaur 2604003WL005877 Gurmeet Kaur 00177 IOBA0000187 1515 1515 Processed 27/06/2023 2798669180 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
7 SUDHAR PB-04-003-024-001/107
(Tussa) 		2604003000NRG24220620230129517 22/06/2023 SHAMSHER SINGH 2604003WL005876 SHAMSHER SINGH 00177 IOBA0001727 1212 1212 Processed 27/06/2023 2798669326 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-003-024-001/132
(Tussa) 		2604003000NRG24220620230129519 22/06/2023 JAGWINDER KAUR 2604003WL005876 JAGWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2798669207 JAGWINDER KAUR INDIAN OVERSEAS BANK(508541)
9 SUDHAR PB-04-003-024-001/133
(Tussa) 		2604003000NRG24220620230129520 22/06/2023 HARWINDER KAUR 2604003WL005876 HARWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2798669208 MRS HARRVINDE KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-003-024-001/135
(Tussa) 		2604003000NRG24220620230129521 22/06/2023 RAJWINDER KAUR 2604003WL005876 RAJWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 27/06/2023 2798669206 RAJVINDER KAUR W/O CHAND SI PUNJAB & SIND BANK(607087)
11 SUDHAR PB-04-003-024-001/159
(Tussa) 		2604003000NRG24220620230129523 22/06/2023 CHARANJIT KAUR 2604003WL005876 CHARANJIT KAUR 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2798669342 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
12 SUDHAR PB-04-003-024-001/182
(Tussa) 		2604003000NRG24220620230129524 22/06/2023 SUKHWINDER KAUR 2604003WL005876 SUKHWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 27/06/2023 2798669325 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG24220620230129526 22/06/2023 Paramjeet kaur 2604003WL005876 Paramjeet kaur 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2798669210 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG24220620230129527 22/06/2023 Harpreet kaur 2604003WL005876 Harpreet kaur 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2798669209 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
15 SUDHAR PB-04-003-024-001/45
(Tussa) 		2604003000NRG24220620230129533 22/06/2023 PARAMJIT KAUR 2604003WL005876 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 27/06/2023 2798669327 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
16 SUDHAR PB-04-003-024-001/48
(Tussa) 		2604003000NRG24220620230129534 22/06/2023 RAJWINDER KAUR 2604003WL005876 RAJWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2798669343 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
17 SUDHAR PB-04-001-020-001/1
(Dhat) 		2604001000NRG24220620230129234 22/06/2023 GURMEET KAUR 2604001WL005863 GURMEET KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798669231 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUDHAR PB-04-001-020-001/101
(Dhat) 		2604001000NRG24220620230129235 22/06/2023 RANI KAUR 2604001WL005863 RANI KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669234 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUDHAR PB-04-001-020-001/102
(Dhat) 		2604001000NRG24220620230129236 22/06/2023 AMARJIT KAUR 2604001WL005863 AMARJIT KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669236 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUDHAR PB-04-001-020-001/103
(Dhat) 		2604001000NRG24220620230129237 22/06/2023 CHARANJIT KAUR 2604001WL005863 CHARANJIT KAUR 00177 IOBA0001945 909 909 Processed 27/06/2023 2798669233 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
21 SUDHAR PB-04-001-020-001/106
(Dhat) 		2604001000NRG24220620230129238 22/06/2023 BALJINDER KAUR 2604001WL005863 BALJINDER KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669237 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUDHAR PB-04-001-020-001/107
(Dhat) 		2604001000NRG24220620230129239 22/06/2023 MALKIT KAUR 2604001WL005863 MALKIT KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669238 MALKIT KAUR PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-001-020-001/110
(Dhat) 		2604001000NRG24220620230129240 22/06/2023 DALJIT KAUR 2604001WL005863 DALJIT KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669240 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24220620230129242 22/06/2023 MANJIT KAUR 2604001WL005863 MANJIT KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669227 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604001000NRG24220620230129243 22/06/2023 NASEEB KAUR 2604001WL005863 NASEEB KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669241 NASIB KAUR PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-001-020-001/130
(Dhat) 		2604001000NRG24220620230129245 22/06/2023 HARJINDER KAUR 2604001WL005863 HARJINDER KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669230 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24220620230129247 22/06/2023 MANJIT KAUR 2604001WL005863 MANJIT KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669242 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUDHAR PB-04-001-020-001/151
(Dhat) 		2604001000NRG24220620230129248 22/06/2023 RAJINDER KAUR 2604001WL005863 RAJINDER KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669243 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUDHAR PB-04-001-020-001/153
(Dhat) 		2604001000NRG24220620230129249 22/06/2023 GURPREET KAUR 2604001WL005863 GURPREET KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669221 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUDHAR PB-04-001-020-001/157
(Dhat) 		2604001000NRG24220620230129250 22/06/2023 AMANDEEP KAUR 2604001WL005863 AMANDEEP KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669226 AMANDEEP KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24220620230129251 22/06/2023 BALJIT KAUR 2604001WL005863 BALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 27/06/2023 2798669229 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24220620230129253 22/06/2023 AMARJIT KAUR 2604001WL005863 AMARJIT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798669225 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUDHAR PB-04-001-020-001/167
(Dhat) 		2604001000NRG24220620230129254 22/06/2023 GYAN KAUR 2604001WL005863 GYAN KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669228 GYAN KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-001-020-001/170
(Dhat) 		2604001000NRG24220620230129255 22/06/2023 BALJIT KAUR 2604001WL005863 BALJIT KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669239 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-001-020-001/172
(Dhat) 		2604001000NRG24220620230129256 22/06/2023 Gurmit kaur 2604001WL005863 Gurmit kaur 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669232 GURMIT KAUR W/O RULDA SINGH INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-001-020-001/182
(Dhat) 		2604001000NRG24220620230129261 22/06/2023 KULWANT KAUR 2604001WL005863 KULWANT KAUR 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669215 KULWANT KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24220620230129262 22/06/2023 PARAMJIT KAUR 2604001WL005863 PARAMJIT KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798669223 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUDHAR PB-04-001-020-001/192
(Dhat) 		2604001000NRG24220620230129268 22/06/2023 Bhajan kaur 2604001WL005863 Bhajan kaur 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669324 BHAJAN KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-001-020-001/2
(Dhat) 		2604001000NRG24220620230129271 22/06/2023 BALJIT KAUR 2604001WL005863 BALJIT KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669219 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUDHAR PB-04-001-020-001/20
(Dhat) 		2604001000NRG24220620230129272 22/06/2023 BALJINDER KAUR 2604001WL005863 BALJINDER KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798669220 BALJINDER KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-020-001/225
(Dhat) 		2604001000NRG24220620230129276 22/06/2023 Kuldeep kaur 2604001WL005863 Kuldeep kaur 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669224 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG24220620230129277 22/06/2023 Ranjit kaur 2604001WL005863 Ranjit kaur 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669235 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24220620230129290 22/06/2023 JASWANT SINGH 2604001WL005863 JASWANT SINGH 00177 IOBA0001945 1515 1515 Processed 27/06/2023 2798669216 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604001000NRG24220620230129291 22/06/2023 HARPAL KAUR 2604001WL005863 HARPAL KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669218 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUDHAR PB-04-001-020-001/46
(Dhat) 		2604001000NRG24220620230129292 22/06/2023 AMARJIT KAUR 2604001WL005863 AMARJIT KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669217 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-001-020-001/47
(Dhat) 		2604001000NRG24220620230129293 22/06/2023 MANJIT KAUR 2604001WL005863 MANJIT KAUR 00177 IOBA0001945 2121 2121 Processed 27/06/2023 2798669214 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUDHAR PB-04-001-020-001/71
(Dhat) 		2604001000NRG24220620230129295 22/06/2023 KAMIKAR SINGH 2604001WL005863 KAMIKAR SINGH 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2798669222 KAMKKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 57267 57267
48 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG24220620230129244 22/06/2023 PRITAM KAUR 2604001WL005863 PRITAM KAUR 00349 PSIB0000160 2121 2121 Processed 27/06/2023 2798669179 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24220620230129252 22/06/2023 Bant Singh 2604001WL005863 Bant Singh 00349 PSIB0000160 2121 2121 Processed 27/06/2023 2798669330 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUDHAR PB-04-001-020-001/197
(Dhat) 		2604001000NRG24220620230129269 22/06/2023 Amar kaur 2604001WL005863 Amar kaur 00349 PSIB0000160 2121 2121 Processed 27/06/2023 2798669177 AMAR KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-001-020-001/95
(Dhat) 		2604001000NRG24220620230129297 22/06/2023 Malkit kaur 2604001WL005863 Malkit kaur 00349 PSIB0000160 1818 1818 Processed 27/06/2023 2798669178 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
52 SUDHAR PB-04-001-020-001/97
(Dhat) 		2604001000NRG24220620230129298 22/06/2023 Mukhtyar kaur 2604001WL005863 Mukhtyar kaur 00349 PSIB0000160 2121 2121 Processed 27/06/2023 2798669176 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
53 SUDHAR PB-04-001-020-001/173
(Dhat) 		2604001000NRG24220620230129257 22/06/2023 Jito 2604001WL005863 Jito 00349 PSIB0021046 2121 2121 Processed 27/06/2023 2798669191 JITO PUNJAB & SIND BANK(607087)
54 SUDHAR PB-04-001-020-001/262
(Dhat) 		2604001000NRG24220620230129289 22/06/2023 Baljit kaur 2604001WL005863 Baljit kaur 00349 PSIB0021046 1818 1818 Processed 27/06/2023 2798669192 BALJIT KAUR PUNJAB & SIND BANK(607087)
55 SUDHAR PB-04-001-020-001/62
(Dhat) 		2604001000NRG24220620230129294 22/06/2023 Satya Devi 2604001WL005863 Satya Devi 00349 PSIB0021046 1212 1212 Processed 27/06/2023 2798669193 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
56 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24220620230129265 22/06/2023 Jasbir kaur 2604001WL005863 Jasbir kaur 00354 PUNB0034000 2121 2121 Processed 27/06/2023 2798669181 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
57 SUDHAR PB-04-003-002-001/30
(Aitiana) 		2604003000NRG24220620230129581 22/06/2023 JASBIR KAUR 2604003WL005877 JASBIR KAUR 00354 PUNB0137110 909 909 Processed 27/06/2023 2798669203 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG24220620230129592 22/06/2023 PALA SINGH 2604003WL005877 PALA SINGH 00354 PUNB0137110 1515 1515 Processed 27/06/2023 2798669205 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
59 SUDHAR PB-04-003-002-001/50
(Aitiana) 		2604003000NRG24220620230129607 22/06/2023 AMARJIT KAUR 2604003WL005877 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 27/06/2023 2798669202 AMARJIT KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-003-002-001/51
(Aitiana) 		2604003000NRG24220620230129608 22/06/2023 GULZAR KAUR 2604003WL005877 GULZAR KAUR 00354 PUNB0137110 1818 1818 Processed 27/06/2023 2798669196 GULZAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-002-001/53
(Aitiana) 		2604003000NRG24220620230129609 22/06/2023 AMARJIT KAUR 2604003WL005877 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 27/06/2023 2798669198 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUDHAR PB-04-003-002-001/60
(Aitiana) 		2604003000NRG24220620230129611 22/06/2023 SUKHWINDER KAUR 2604003WL005877 SUKHWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 27/06/2023 2798669197 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG24220620230129613 22/06/2023 GURMEL KAUR 2604003WL005877 GURMEL KAUR 00354 PUNB0137110 1515 1515 Processed 27/06/2023 2798669195 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUDHAR PB-04-003-002-001/64
(Aitiana) 		2604003000NRG24220620230129614 22/06/2023 HARBANS KAUR 2604003WL005877 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 27/06/2023 2798669201 HARBANS KAUR PUNJAB & SIND BANK(607087)
65 SUDHAR PB-04-003-002-001/68
(Aitiana) 		2604003000NRG24220620230129616 22/06/2023 MANJIT KAUR 2604003WL005877 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 27/06/2023 2798669199 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SUDHAR PB-04-003-002-001/71
(Aitiana) 		2604003000NRG24220620230129618 22/06/2023 CHARANJIT KAUR 2604003WL005877 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 27/06/2023 2798669204 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-002-001/74
(Aitiana) 		2604003000NRG24220620230129619 22/06/2023 BALDEV KAUR 2604003WL005877 BALDEV KAUR 00354 PUNB0137110 1515 1515 Processed 27/06/2023 2798669200 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
68 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24220620230129275 22/06/2023 Mahinder kaur 2604001WL005863 Mahinder kaur 00354 PUNB0180700 2121 2121 Processed 27/06/2023 2798669213 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-001-020-001/233
(Dhat) 		2604001000NRG24220620230129279 22/06/2023 SAROJ 2604001WL005863 SAROJ 00354 PUNB0180700 1515 1515 Processed 27/06/2023 2798669211 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUDHAR PB-04-001-020-001/244
(Dhat) 		2604001000NRG24220620230129282 22/06/2023 Suneeta kaur 2604001WL005863 Suneeta kaur 00354 PUNB0180700 2121 2121 Processed 27/06/2023 2798669212 SUNEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
71 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24220620230129241 22/06/2023 PARAMJIT KAUR 2604001WL005863 PARAMJIT KAUR 00354 PUNB0346400 1818 1818 Processed 27/06/2023 2798669245 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUDHAR PB-04-001-020-001/188
(Dhat) 		2604001000NRG24220620230129264 22/06/2023 Kulwant kaur 2604001WL005863 Kulwant kaur 00354 PUNB0346400 2121 2121 Processed 27/06/2023 2798669321 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUDHAR PB-04-001-020-001/19
(Dhat) 		2604001000NRG24220620230129266 22/06/2023 KULWINDER KAUR 2604001WL005863 KULWINDER KAUR 00354 PUNB0346400 2121 2121 Processed 27/06/2023 2798669246 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24220620230129267 22/06/2023 Gurmail kaur 2604001WL005863 Gurmail kaur 00354 PUNB0346400 2121 2121 Processed 27/06/2023 2798669320 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
75 SUDHAR PB-04-001-020-001/184
(Dhat) 		2604001000NRG24220620230129263 22/06/2023 Jaswinder kaur 2604001WL005863 Jaswinder kaur 00415 SBIN0010752 1818 1818 Processed 27/06/2023 2798669247 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24220620230129273 22/06/2023 Sarabjit kaur 2604001WL005863 Sarabjit kaur 00415 SBIN0010752 2121 2121 Processed 27/06/2023 2798669323 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUDHAR PB-04-001-020-001/205
(Dhat) 		2604001000NRG24220620230129274 22/06/2023 CHARANJIT KAUR 2604001WL005863 CHARANJIT KAUR 00415 SBIN0010752 1515 1515 Processed 27/06/2023 2798669322 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
78 SUDHAR PB-04-003-024-001/158
(Tussa) 		2604003000NRG24220620230129522 22/06/2023 HARJINDER PAL KAUR 2604003WL005876 HARJINDER PAL KAUR 00415 SBIN0050213 606 606 Processed 27/06/2023 2798669295 MRS HARJINDERPAL KAUR STATE BANK OF INDIA(508548)
79 SUDHAR PB-04-003-024-001/218
(Tussa) 		2604003000NRG24220620230129528 22/06/2023 Mehar singh 2604003WL005876 Mehar singh 00415 SBIN0050213 2121 2121 Processed 27/06/2023 2798669252 MR MEHAR SINGH STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG24220620230129531 22/06/2023 Suresh kumar 2604003WL005876 Suresh kumar 00415 SBIN0050213 2121 2121 Processed 27/06/2023 2798669294 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
81 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24220620230129259 22/06/2023 GURMEET KAUR 2604001WL005863 GURMEET KAUR 00415 SBIN0050738 2121 2121 Processed 27/06/2023 2798669255 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG24220620230129260 22/06/2023 Jarnail kaur 2604001WL005863 Jarnail kaur 00415 SBIN0050738 1212 1212 Processed 27/06/2023 2798669249 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-001-020-001/198
(Dhat) 		2604001000NRG24220620230129270 22/06/2023 sukhwinder kaur 2604001WL005863 sukhwinder kaur 00415 SBIN0050738 1818 1818 Processed 27/06/2023 2798669248 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
84 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG24220620230129535 22/06/2023 KARAMJIT KAUR 2604003WL005877 KARAMJIT KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669336 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUDHAR PB-04-003-002-001/101
(Aitiana) 		2604003000NRG24220620230129536 22/06/2023 GURDEV KAUR 2604003WL005877 GURDEV KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669335 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUDHAR PB-04-003-002-001/102
(Aitiana) 		2604003000NRG24220620230129537 22/06/2023 paramjit kaur 2604003WL005877 paramjit kaur 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669293 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 SUDHAR PB-04-003-002-001/105
(Aitiana) 		2604003000NRG24220620230129539 22/06/2023 DALEEP KAUR 2604003WL005877 DALEEP KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669337 DALEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-003-002-001/112
(Aitiana) 		2604003000NRG24220620230129540 22/06/2023 PARAMJIT KAUR 2604003WL005877 PARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669313 PARAMJIT KAUR ICICI BANK LTD(508534)
89 SUDHAR PB-04-003-002-001/118
(Aitiana) 		2604003000NRG24220620230129541 22/06/2023 SUKHPAL KAUR 2604003WL005877 SUKHPAL KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669311 SUKHPAL KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-003-002-001/128
(Aitiana) 		2604003000NRG24220620230129543 22/06/2023 KULWINDER KAUR 2604003WL005877 KULWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 27/06/2023 2798669309 KULWINDER KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-003-002-001/132
(Aitiana) 		2604003000NRG24220620230129544 22/06/2023 SWARAN KAUR 2604003WL005877 SWARAN KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669316 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUDHAR PB-04-003-002-001/141
(Aitiana) 		2604003000NRG24220620230129545 22/06/2023 BALVIR KAUR 2604003WL005877 BALVIR KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669307 BALVIR KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-002-001/143
(Aitiana) 		2604003000NRG24220620230129546 22/06/2023 SUKHWINDER KAUR 2604003WL005877 SUKHWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669308 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-003-002-001/154
(Aitiana) 		2604003000NRG24220620230129547 22/06/2023 GYAN KAUR 2604003WL005877 GYAN KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669310 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG24220620230129548 22/06/2023 BALJIT KAUR 2604003WL005877 BALJIT KAUR 00415 SBIN0051078 606 606 Processed 27/06/2023 2798669306 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUDHAR PB-04-003-002-001/166
(Aitiana) 		2604003000NRG24220620230129549 22/06/2023 JASVIR KAUR 2604003WL005877 JASVIR KAUR 00415 SBIN0051078 303 303 Processed 27/06/2023 2798669271 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 SUDHAR PB-04-003-002-001/168
(Aitiana) 		2604003000NRG24220620230129550 22/06/2023 BALJINDER KAUR 2604003WL005877 BALJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669300 BALJINDER KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24220620230129551 22/06/2023 BANT SINGH 2604003WL005877 BANT SINGH 00415 SBIN0051078 1212 1212 Processed 27/06/2023 2798669263 MR BANT SINGH STATE BANK OF INDIA(508548)
99 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG24220620230129552 22/06/2023 KARTAR KAUR 2604003WL005877 KARTAR KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669302 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUDHAR PB-04-003-002-001/178
(Aitiana) 		2604003000NRG24220620230129553 22/06/2023 BALJEET KAUR 2604003WL005877 BALJEET KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669315 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
101 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG24220620230129555 22/06/2023 GURMAIL KAUR 2604003WL005877 GURMAIL KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669319 GURMEL KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-002-001/181
(Aitiana) 		2604003000NRG24220620230129556 22/06/2023 Charanjit kaur 2604003WL005877 Charanjit kaur 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669284 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
103 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG24220620230129557 22/06/2023 MALKIT KAUR 2604003WL005877 MALKIT KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669301 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG24220620230129558 22/06/2023 MUKHTIAR KAUR 2604003WL005877 MUKHTIAR KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669303 MUKHTIAR KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-003-002-001/187
(Aitiana) 		2604003000NRG24220620230129559 22/06/2023 DARSHAN KAUR 2604003WL005877 DARSHAN KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669305 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG24220620230129560 22/06/2023 KAMALJEET KAUR 2604003WL005877 KAMALJEET KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669318 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SUDHAR PB-04-003-002-001/204
(Aitiana) 		2604003000NRG24220620230129561 22/06/2023 Parwinder kaur 2604003WL005877 Parwinder kaur 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669348 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG24220620230129562 22/06/2023 GULJAR KAUR 2604003WL005877 GULJAR KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669299 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUDHAR PB-04-003-002-001/206
(Aitiana) 		2604003000NRG24220620230129563 22/06/2023 CHARANJIT KAUR 2604003WL005877 CHARANJIT KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669297 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUDHAR PB-04-003-002-001/207
(Aitiana) 		2604003000NRG24220620230129564 22/06/2023 RENU BALA 2604003WL005877 RENU BALA 00415 SBIN0051078 1212 1212 Processed 27/06/2023 2798669264 MRS RENU BALA STATE BANK OF INDIA(508548)
111 SUDHAR PB-04-003-002-001/208
(Aitiana) 		2604003000NRG24220620230129565 22/06/2023 AMRITPAL SINGH 2604003WL005877 AMRITPAL SINGH 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669298 AMRITPAL SINGH ICICI BANK LTD(508534)
112 SUDHAR PB-04-003-002-001/209
(Aitiana) 		2604003000NRG24220620230129566 22/06/2023 Gurmeet kaur 2604003WL005877 Gurmeet kaur 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669272 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUDHAR PB-04-003-002-001/214
(Aitiana) 		2604003000NRG24220620230129567 22/06/2023 SUKHWINDER KAUR 2604003WL005877 SUKHWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669352 SUKHWINDER KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-003-002-001/221
(Aitiana) 		2604003000NRG24220620230129568 22/06/2023 Hardeep Kaur 2604003WL005877 Hardeep Kaur 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669350 HARDEEP KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG24220620230129569 22/06/2023 CHHINDERPAL KAUR 2604003WL005877 CHHINDERPAL KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669258 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUDHAR PB-04-003-002-001/236
(Aitiana) 		2604003000NRG24220620230129571 22/06/2023 Gurmit kaur 2604003WL005877 Gurmit kaur 00415 SBIN0051078 909 909 Processed 27/06/2023 2798669278 GURMEET KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-003-002-001/238
(Aitiana) 		2604003000NRG24220620230129572 22/06/2023 Parminder Kaur 2604003WL005877 Parminder Kaur 00415 SBIN0051078 1212 1212 Processed 27/06/2023 2798669286 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
118 SUDHAR PB-04-003-002-001/24
(Aitiana) 		2604003000NRG24220620230129573 22/06/2023 MANJIT KAUR 2604003WL005877 MANJIT KAUR 00415 SBIN0051078 1212 1212 Processed 27/06/2023 2798669304 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUDHAR PB-04-003-002-001/241
(Aitiana) 		2604003000NRG24220620230129574 22/06/2023 Tarlochan singh 2604003WL005877 Tarlochan singh 00415 SBIN0051078 909 909 Processed 27/06/2023 2798669274 MASTER TARLOCHAN SINGH STATE BANK OF INDIA(508548)
120 SUDHAR PB-04-003-002-001/242
(Aitiana) 		2604003000NRG24220620230129575 22/06/2023 Gobind Singh 2604003WL005877 Gobind Singh 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669354 GOBIND SINGH ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-002-001/248
(Aitiana) 		2604003000NRG24220620230129576 22/06/2023 Mandeep kaur 2604003WL005877 Mandeep kaur 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669256 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG24220620230129577 22/06/2023 KULWANT KAUR 2604003WL005877 KULWANT KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669291 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24220620230129578 22/06/2023 RANI 2604003WL005877 RANI 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669281 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG24220620230129580 22/06/2023 AMAR SINGH 2604003WL005877 AMAR SINGH 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669314 AMAR SINGH ICICI BANK LTD(508534)
125 SUDHAR PB-04-003-002-001/307
(Aitiana) 		2604003000NRG24220620230129582 22/06/2023 Harbans kaur 2604003WL005877 Harbans kaur 00415 SBIN0051078 606 606 Processed 27/06/2023 2798669259 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG24220620230129584 22/06/2023 Major singh 2604003WL005877 Major singh 00415 SBIN0051078 303 303 Processed 27/06/2023 2798669347 MAJOR SINGH HDFC BANK LTD(607152)
127 SUDHAR PB-04-003-002-001/375
(Aitiana) 		2604003000NRG24220620230129585 22/06/2023 Inderjit kaur 2604003WL005877 Inderjit kaur 00415 SBIN0051078 606 606 Processed 27/06/2023 2798669289 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
128 SUDHAR PB-04-003-002-001/380
(Aitiana) 		2604003000NRG24220620230129587 22/06/2023 GURDEV SINGH 2604003WL005877 GURDEV SINGH 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669267 GURDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
129 SUDHAR PB-04-003-002-001/383
(Aitiana) 		2604003000NRG24220620230129589 22/06/2023 Paramjit kaur 2604003WL005877 Paramjit kaur 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669250 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUDHAR PB-04-003-002-001/389
(Aitiana) 		2604003000NRG24220620230129591 22/06/2023 Harjinder singh 2604003WL005877 Harjinder singh 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669279 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SUDHAR PB-04-003-002-001/402
(Aitiana) 		2604003000NRG24220620230129594 22/06/2023 Sukhwinder kaur 2604003WL005877 Sukhwinder kaur 00415 SBIN0051078 303 303 Processed 27/06/2023 2798669244 SUKHWINDER KAUR HDFC BANK LTD(607152)
132 SUDHAR PB-04-003-002-001/410
(Aitiana) 		2604003000NRG24220620230129596 22/06/2023 Jaspal kaur 2604003WL005877 Jaspal kaur 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669285 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
133 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG24220620230129600 22/06/2023 Manpreet singh 2604003WL005877 Manpreet singh 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669262 MR MANPREET SINGH STATE BANK OF INDIA(508548)
134 SUDHAR PB-04-003-002-001/424
(Aitiana) 		2604003000NRG24220620230129602 22/06/2023 HARJIT KAUR 2604003WL005877 HARJIT KAUR 00415 SBIN0051078 303 303 Processed 27/06/2023 2798669292 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
135 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24220620230129603 22/06/2023 LAKHVIR KAUR 2604003WL005877 LAKHVIR KAUR 00415 SBIN0051078 1515 1515 Rejected 27/06/2023 2798669288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SUDHAR PB-04-003-002-001/434
(Aitiana) 		2604003000NRG24220620230129605 22/06/2023 Manjit kaur 2604003WL005877 Manjit kaur 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669275 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG24220620230129606 22/06/2023 Surinderpal Singh 2604003WL005877 Surinderpal Singh 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669349 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SUDHAR PB-04-003-002-001/57
(Aitiana) 		2604003000NRG24220620230129610 22/06/2023 KULWANT KAUR 2604003WL005877 KULWANT KAUR 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669312 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUDHAR PB-04-003-002-001/62
(Aitiana) 		2604003000NRG24220620230129612 22/06/2023 Darshan Singh 2604003WL005877 Darshan Singh 00415 SBIN0051078 909 909 Processed 27/06/2023 2798669338 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUDHAR PB-04-003-002-001/69
(Aitiana) 		2604003000NRG24220620230129617 22/06/2023 RAJ SINGH 2604003WL005877 RAJ SINGH 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669317 RAJ SINGH ICICI BANK LTD(508534)
141 SUDHAR PB-04-003-002-001/83
(Aitiana) 		2604003000NRG24220620230129620 22/06/2023 MIRZA singh 2604003WL005877 MIRZA singh 00415 SBIN0051078 909 909 Processed 27/06/2023 2798669260 MIRJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUDHAR PB-04-003-002-001/84
(Aitiana) 		2604003000NRG24220620230129621 22/06/2023 MANGAL SINGH 2604003WL005877 MANGAL SINGH 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669273 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUDHAR PB-04-003-002-001/86
(Aitiana) 		2604003000NRG24220620230129622 22/06/2023 Pawanjeet kaur 2604003WL005877 Pawanjeet kaur 00415 SBIN0051078 1515 1515 Processed 27/06/2023 2798669276 MRS PAWANJEET KAUR STATE BANK OF INDIA(508548)
144 SUDHAR PB-04-003-002-001/91
(Aitiana) 		2604003000NRG24220620230129623 22/06/2023 SUKHJINDER KAUR 2604003WL005877 SUKHJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2798669257 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUDHAR PB-04-003-002-001/95
(Aitiana) 		2604003000NRG24220620230129624 22/06/2023 Hardeep kaur 2604003WL005877 Hardeep kaur 00415 SBIN0051078 1212 1212 Processed 27/06/2023 2798669280 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91203 91203
146 SUDHAR PB-04-001-026-001/13
(Hans) 		2604001000NRG24220620230129512 22/06/2023 Maghar Singh 2604001WL005875 Maghar Singh 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798669251 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
147 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG24220620230129513 22/06/2023 MANPREET KAUR 2604001WL005875 MANPREET KAUR 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798669333 MANPREET KAUR ICICI BANK LTD(508534)
148 SUDHAR PB-04-001-026-001/226
(Hans) 		2604001000NRG24220620230129514 22/06/2023 JASVIR SINGH 2604001WL005875 JASVIR SINGH 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798669269 JASVEER SINGH ICICI BANK LTD(508534)
149 SUDHAR PB-04-001-026-001/239
(Hans) 		2604001000NRG24220620230129515 22/06/2023 AJAIB SINGH 2604001WL005875 AJAIB SINGH 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798669340 AJIB SINGH ICICI BANK LTD(508534)
150 SUDHAR PB-04-001-026-001/244
(Hans) 		2604001000NRG24220620230129516 22/06/2023 GURDEV SINGH 2604001WL005875 GURDEV SINGH 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798669270 GURDEV SINGH ICICI BANK LTD(508534)
151 SUDHAR PB-04-001-026-001/257
(Hans) 		2604001000NRG24220620230129625 22/06/2023 AMARJIT KAUR 2604001WL005878 AMARJIT KAUR 00415 SBIN0051220 303 303 Processed 27/06/2023 2798669345 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
152 SUDHAR PB-04-001-026-001/260
(Hans) 		2604001000NRG24220620230129626 22/06/2023 JINDER KAUR 2604001WL005878 JINDER KAUR 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798669339 JINDER KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-001-026-001/267
(Hans) 		2604001000NRG24220620230129628 22/06/2023 RANI KAUR 2604001WL005878 RANI KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669353 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
154 SUDHAR PB-04-001-026-001/267
(Hans) 		2604001000NRG24220620230129627 22/06/2023 SEWAK SINGH 2604001WL005878 SEWAK SINGH 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669282 MR SEWAK SINGH STATE BANK OF INDIA(508548)
155 SUDHAR PB-04-001-026-001/271
(Hans) 		2604001000NRG24220620230129629 22/06/2023 MANPREET KAUR 2604001WL005878 MANPREET KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669265 MANPREET KAUR ICICI BANK LTD(508534)
156 SUDHAR PB-04-001-026-001/279
(Hans) 		2604001000NRG24220620230129630 22/06/2023 SUKHWINDER KAUR 2604001WL005878 SUKHWINDER KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669290 SUKHWINDER KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-001-026-001/28
(Hans) 		2604001000NRG24220620230129631 22/06/2023 Karmjit Kaur 2604001WL005878 Karmjit Kaur 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798669332 KARAMJIT KAUR ICICI BANK LTD(508534)
158 SUDHAR PB-04-001-026-001/281
(Hans) 		2604001000NRG24220620230129632 22/06/2023 MANPREET KAUR 2604001WL005878 MANPREET KAUR 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669344 MANPREET KAUR ICICI BANK LTD(508534)
159 SUDHAR PB-04-001-026-001/293
(Hans) 		2604001000NRG24220620230129633 22/06/2023 Manpreet Kaur 2604001WL005878 Manpreet Kaur 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798669283 MRS MANPREET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
160 SUDHAR PB-04-001-026-001/312
(Hans) 		2604001000NRG24220620230129634 22/06/2023 Mahinder Singh 2604001WL005878 Mahinder Singh 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2798669287 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
161 SUDHAR PB-04-001-026-001/314
(Hans) 		2604001000NRG24220620230129635 22/06/2023 Karamjit Kaur 2604001WL005878 Karamjit Kaur 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669346 KARAMJIT KAUR ICICI BANK LTD(508534)
162 SUDHAR PB-04-001-026-001/319
(Hans) 		2604001000NRG24220620230129636 22/06/2023 Kulwinder kaur 2604001WL005878 Kulwinder kaur 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669266 KULWINDER KAUR ICICI BANK LTD(508534)
163 SUDHAR PB-04-001-026-001/32
(Hans) 		2604001000NRG24220620230129637 22/06/2023 BALJIT KAUR 2604001WL005878 BALJIT KAUR 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798669331 BALJIT KAUR ICICI BANK LTD(508534)
164 SUDHAR PB-04-001-026-001/332
(Hans) 		2604001000NRG24220620230129638 22/06/2023 Kamalpreet kaur 2604001WL005878 Kamalpreet kaur 00415 SBIN0051220 606 606 Processed 27/06/2023 2798669268 KAMALPREET KAUR ICICI BANK LTD(508534)
165 SUDHAR PB-04-001-026-001/35
(Hans) 		2604001000NRG24220620230129639 22/06/2023 PARAMJIT KAUR 2604001WL005878 PARAMJIT KAUR 00415 SBIN0051220 909 909 Processed 27/06/2023 2798669334 PRAMJIT KAUR ICICI BANK LTD(508534)
166 SUDHAR PB-04-001-026-001/38
(Hans) 		2604001000NRG24220620230129640 22/06/2023 Darshan Singh 2604001WL005878 Darshan Singh 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798669277 DARSHAN SINGH ICICI BANK LTD(508534)
167 SUDHAR PB-04-001-026-001/38
(Hans) 		2604001000NRG24220620230129641 22/06/2023 Parmjit Kaur 2604001WL005878 Parmjit Kaur 00415 SBIN0051220 1515 1515 Processed 27/06/2023 2798669341 PARAMJIT KAUR ICICI BANK LTD(508534)
168 SUDHAR PB-04-001-026-001/388
(Hans) 		2604001000NRG24220620230129642 22/06/2023 Kulwinder kaur 2604001WL005878 Kulwinder kaur 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2798669351 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 39087 39087
169 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24220620230129258 22/06/2023 BHINDER KAUR 2604001WL005863 BHINDER KAUR 00691 IPOS0000001 2121 2121 Rejected 27/06/2023 2798669190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SUDHAR PB-04-001-020-001/238
(Dhat) 		2604001000NRG24220620230129281 22/06/2023 RAMANDEEP KAUR 2604001WL005863 RAMANDEEP KAUR 00691 IPOS0000001 2121 2121 Processed 27/06/2023 2798669184 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUDHAR PB-04-001-020-001/246
(Dhat) 		2604001000NRG24220620230129284 22/06/2023 Gurdev kaur 2604001WL005863 Gurdev kaur 00691 IPOS0000001 303 303 Processed 27/06/2023 2798669185 GURDEV KAUR W/O RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-001-020-001/248
(Dhat) 		2604001000NRG24220620230129285 22/06/2023 Charanjit kaur 2604001WL005863 Charanjit kaur 00691 IPOS0000001 2121 2121 Processed 27/06/2023 2798669186 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SUDHAR PB-04-001-020-001/257
(Dhat) 		2604001000NRG24220620230129286 22/06/2023 Chamkaur singh 2604001WL005863 Chamkaur singh 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798669183 CHAMKAUR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-001-020-001/261
(Dhat) 		2604001000NRG24220620230129288 22/06/2023 Harpreet Kaur 2604001WL005863 Harpreet Kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798669187 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
175 SUDHAR PB-04-003-002-001/104
(Aitiana) 		2604003000NRG24220620230129538 22/06/2023 GURDEV SINGH 2604003WL005877 GURDEV SINGH 00691 IPOS0000001 909 909 Processed 27/06/2023 2798669189 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUDHAR PB-04-003-002-001/376
(Aitiana) 		2604003000NRG24220620230129586 22/06/2023 JASMAIL KAUR 2604003WL005877 JASMAIL KAUR 00691 IPOS0000001 1212 1212 Processed 27/06/2023 2798669328 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUDHAR PB-04-003-002-001/384
(Aitiana) 		2604003000NRG24220620230129590 22/06/2023 Harmanpreet kaur 2604003WL005877 Harmanpreet kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798669329 HARMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUDHAR PB-04-003-002-001/401
(Aitiana) 		2604003000NRG24220620230129593 22/06/2023 SURINDER kaur 2604003WL005877 SURINDER kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798669188 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUDHAR PB-04-003-002-001/418
(Aitiana) 		2604003000NRG24220620230129598 22/06/2023 Jasvir kaur 2604003WL005877 Jasvir kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798669182 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
Total 297243 297243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_220623APB_FTO_24792 Bank of India BKID0006511 DHAKA 909
2 SUDHAR PB2604003_220623APB_FTO_24792 Canara Bank CNRB0006068 Sudhar 5454
3 SUDHAR PB2604003_220623APB_FTO_24792 Indian Bank IDIB000M281 Mullanpur 1212
4 SUDHAR PB2604003_220623APB_FTO_24792 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1515
5 SUDHAR PB2604003_220623APB_FTO_24792 Indian Overseas Bank IOBA0001727 HALWARA 19089
6 SUDHAR PB2604003_220623APB_FTO_24792 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 57267
7 SUDHAR PB2604003_220623APB_FTO_24792 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 10302
8 SUDHAR PB2604003_220623APB_FTO_24792 Punjab & Sind Bank PSIB0021046 Mandiani 5151
9 SUDHAR PB2604003_220623APB_FTO_24792 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2121
10 SUDHAR PB2604003_220623APB_FTO_24792 Punjab National Bank PUNB0137110 Sudhar 17574
11 SUDHAR PB2604003_220623APB_FTO_24792 Punjab National Bank PUNB0180700 BOPARAI KALAN 5757
12 SUDHAR PB2604003_220623APB_FTO_24792 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 8181
13 SUDHAR PB2604003_220623APB_FTO_24792 State Bank of India SBIN0010752 MULLANPUR DHAKA 5454
14 SUDHAR PB2604003_220623APB_FTO_24792 State Bank of India SBIN0050213 HALWARA (AFS) 4848
15 SUDHAR PB2604003_220623APB_FTO_24792 State Bank of India SBIN0050738 MULLANPUR 5151
16 SUDHAR PB2604003_220623APB_FTO_24792 State Bank of India SBIN0051078 AITIANA 91203
17 SUDHAR PB2604003_220623APB_FTO_24792 State Bank of India SBIN0051220 HANS 39087
18 SUDHAR PB2604003_220623APB_FTO_24792 India Post Payments Bank IPOS0000001 LUDHIANA 16968

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