Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_210623APB_FTO_24520
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-04-003-014-001/172
(Mohie) 		2604003000NRG24210620230126117 21/06/2023 PARAMJIT KAUR 2604003WL005768 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908679 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-014-001/181
(Mohie) 		2604003000NRG24210620230126118 21/06/2023 BULLA SINGH 2604003WL005768 BULLA SINGH 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908687 BULLA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG24210620230126119 21/06/2023 Sarbjit kaur 2604003WL005768 Sarbjit kaur 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908681 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24210620230126120 21/06/2023 BaljEEt kaur 2604003WL005768 BaljEEt kaur 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908683 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-003-014-001/372
(Mohie) 		2604003000NRG24210620230126121 21/06/2023 Gagandeep kaur 2604003WL005768 Gagandeep kaur 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908684 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24210620230126122 21/06/2023 Niranjan singh 2604003WL005768 Niranjan singh 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908686 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24210620230126123 21/06/2023 SarabjEEt kaur 2604003WL005768 SarabjEEt kaur 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908689 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24210620230126124 21/06/2023 BALJINDER KAUR 2604003WL005768 BALJINDER KAUR 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908682 BALJINDER KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24210620230126125 21/06/2023 VIRPAL KAUR 2604003WL005768 VIRPAL KAUR 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908690 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24210620230126126 21/06/2023 RAM RATAN 2604003WL005768 RAM RATAN 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908680 RAM RATAN ICICI BANK LTD(508534)
11 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24210620230126127 21/06/2023 Sarabjeet kaur 2604003WL005768 Sarabjeet kaur 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908694 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG24210620230126128 21/06/2023 Harjinder kaur 2604003WL005768 Harjinder kaur 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908693 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG24210620230126129 21/06/2023 Paramjit kaur 2604003WL005768 Paramjit kaur 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908764 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG24210620230126130 21/06/2023 Antarjit kaur 2604003WL005768 Antarjit kaur 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908692 ANTERJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24210620230126132 21/06/2023 DALJeeT KAUR 2604003WL005768 DALJeeT KAUR 00354 PUNB0009110 909 909 Processed 27/06/2023 2797908678 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24210620230126133 21/06/2023 GEZ KAUR 2604003WL005768 GEZ KAUR 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908675 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24210620230126134 21/06/2023 harbans kaur 2604003WL005768 harbans kaur 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908688 HARBANS KAUR WO DAS SINGH BANK OF BARODA(606985)
18 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG24210620230126135 21/06/2023 jasvir kaur 2604003WL005768 jasvir kaur 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908695 JASVEER KAUR PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG24210620230126136 21/06/2023 SATWINDER KAUR 2604003WL005768 SATWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908685 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG24210620230126137 21/06/2023 JASWINDER KAUR 2604003WL005768 JASWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908691 JASWINDER KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-003-014-001/419
(Mohie) 		2604003000NRG24210620230126138 21/06/2023 Amandeep kaur 2604003WL005768 Amandeep kaur 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908763 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
22 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24210620230126140 21/06/2023 BEANT KAUR 2604003WL005768 BEANT KAUR 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908765 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24210620230126141 21/06/2023 KULWINDER KAUR 2604003WL005768 KULWINDER KAUR 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908750 KULWINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG24210620230126142 21/06/2023 MANJIT KAUR 2604003WL005768 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908751 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-003-014-001/85
(Mohie) 		2604003000NRG24210620230126143 21/06/2023 JEET KAUR 2604003WL005768 JEET KAUR 00354 PUNB0009110 1818 1818 Processed 27/06/2023 2797908677 JEET KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG24210620230126144 21/06/2023 PARAMJIT KAUR 2604003WL005768 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 27/06/2023 2797908676 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
27 SUDHAR PB-04-012-014-001/126
(Chhajawal) 		2604012000NRG24210620230126150 21/06/2023 Jagdish singh 2604012WL005769 Jagdish singh 00354 PUNB0022000 2000 2000 Processed 27/06/2023 2797908696 JAGDISH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG24210620230126151 21/06/2023 BEIANT KAUR 2604012WL005769 BEIANT KAUR 00354 PUNB0022000 2333 2333 Processed 27/06/2023 2797908698 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
29 SUDHAR PB-04-012-014-001/144
(Chhajawal) 		2604012000NRG24210620230126160 21/06/2023 BHAJAN KAUR 2604012WL005769 BHAJAN KAUR 00354 PUNB0022000 2666 2666 Processed 27/06/2023 2797908673 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604012000NRG24210620230126162 21/06/2023 KULWANT KAUR 2604012WL005769 KULWANT KAUR 00354 PUNB0022000 2666 2666 Processed 27/06/2023 2797908761 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG24210620230126170 21/06/2023 nirmal singh 2604012WL005769 nirmal singh 00354 PUNB0022000 2333 2333 Processed 27/06/2023 2797908708 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-012-014-001/235
(Chhajawal) 		2604012000NRG24210620230126190 21/06/2023 CHARANJIT KAUR 2604012WL005769 CHARANJIT KAUR 00354 PUNB0022000 667 667 Processed 27/06/2023 2797908701 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604012000NRG24210620230126227 21/06/2023 Jaswinder kaur 2604012WL005769 Jaswinder kaur 00354 PUNB0022000 2666 2666 Processed 27/06/2023 2797908706 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-012-014-001/315
(Chhajawal) 		2604012000NRG24210620230126228 21/06/2023 Kuldeep kaur 2604012WL005769 Kuldeep kaur 00354 PUNB0022000 1000 1000 Processed 27/06/2023 2797908700 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-012-014-001/319
(Chhajawal) 		2604012000NRG24210620230126230 21/06/2023 Mandeep kaur 2604012WL005769 Mandeep kaur 00354 PUNB0022000 1333 1333 Processed 27/06/2023 2797908705 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-012-014-001/343
(Chhajawal) 		2604012000NRG24210620230126232 21/06/2023 Surinder kaur 2604012WL005769 Surinder kaur 00354 PUNB0022000 2666 2666 Processed 27/06/2023 2797908704 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-012-014-001/351
(Chhajawal) 		2604012000NRG24210620230126234 21/06/2023 Balwinder kaur 2604012WL005769 Balwinder kaur 00354 PUNB0022000 2333 2333 Processed 27/06/2023 2797908702 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-012-014-001/381
(Chhajawal) 		2604012000NRG24210620230126239 21/06/2023 Asha rani 2604012WL005769 Asha rani 00354 PUNB0022000 1333 1333 Processed 27/06/2023 2797908707 ASHA RANI PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG24210620230126244 21/06/2023 Kamaljit kaur 2604012WL005769 Kamaljit kaur 00354 PUNB0022000 1000 1000 Processed 27/06/2023 2797908699 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-012-014-001/393
(Chhajawal) 		2604012000NRG24210620230126245 21/06/2023 Sarbjit kaur 2604012WL005769 Sarbjit kaur 00354 PUNB0022000 1000 1000 Processed 27/06/2023 2797908760 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-012-014-001/416
(Chhajawal) 		2604012000NRG24210620230126249 21/06/2023 PARAMJIT KAUR 2604012WL005769 PARAMJIT KAUR 00354 PUNB0022000 1000 1000 Processed 27/06/2023 2797908703 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-012-014-001/61
(Chhajawal) 		2604012000NRG24210620230126263 21/06/2023 AMARJIT KAUR 2604012WL005769 AMARJIT KAUR 00354 PUNB0022000 1000 1000 Processed 27/06/2023 2797908697 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-012-014-001/79
(Chhajawal) 		2604012000NRG24210620230126267 21/06/2023 MANJIT KAUR 2604012WL005769 MANJIT KAUR 00354 PUNB0022000 1666 1666 Processed 27/06/2023 2797908762 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29662 29662
44 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG24210620230126146 21/06/2023 KULDEEP KAUR 2604012WL005769 KULDEEP KAUR 00354 PUNB0079210 1000 1000 Processed 27/06/2023 2797908668 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG24210620230126147 21/06/2023 GURMEET KAUR 2604012WL005769 GURMEET KAUR 00354 PUNB0079210 2333 2333 Processed 27/06/2023 2797908666 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG24210620230126148 21/06/2023 SWARANJIT KAUR 2604012WL005769 SWARANJIT KAUR 00354 PUNB0079210 2666 2666 Processed 27/06/2023 2797908739 SWARANJIT KAUR UCO BANK(607066)
47 SUDHAR PB-04-012-014-001/129
(Chhajawal) 		2604012000NRG24210620230126152 21/06/2023 MOHINDER KAUR 2604012WL005769 MOHINDER KAUR 00354 PUNB0079210 2333 2333 Processed 27/06/2023 2797908740 MAHINDER KAUR W/O PAL SINGH UCO BANK(607066)
48 SUDHAR PB-04-012-014-001/130
(Chhajawal) 		2604012000NRG24210620230126153 21/06/2023 GURPRIT KAUR 2604012WL005769 GURPRIT KAUR 00354 PUNB0079210 1333 1333 Processed 27/06/2023 2797908664 GURPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUDHAR PB-04-012-014-001/131
(Chhajawal) 		2604012000NRG24210620230126154 21/06/2023 CHARNJIT KAUR 2604012WL005769 CHARNJIT KAUR 00354 PUNB0079210 1666 1666 Processed 27/06/2023 2797908669 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG24210620230126156 21/06/2023 SARABJIT KAUR 2604012WL005769 SARABJIT KAUR 00354 PUNB0079210 2666 2666 Processed 27/06/2023 2797908665 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-012-014-001/139
(Chhajawal) 		2604012000NRG24210620230126157 21/06/2023 BALVINDER KAUR 2604012WL005769 BALVINDER KAUR 00354 PUNB0079210 2333 2333 Processed 27/06/2023 2797908772 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-012-014-001/142
(Chhajawal) 		2604012000NRG24210620230126159 21/06/2023 Shinder Kaur 2604012WL005769 Shinder Kaur 00354 PUNB0079210 2666 2666 Processed 27/06/2023 2797908768 SHINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG24210620230126165 21/06/2023 HARBANS KAUR 2604012WL005769 HARBANS KAUR 00354 PUNB0079210 1000 1000 Rejected 27/06/2023 2797908657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG24210620230126169 21/06/2023 BALWINDER KAUR 2604012WL005769 BALWINDER KAUR 00354 PUNB0079210 2666 2666 Processed 27/06/2023 2797908756 BALBINDER KAUR PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604012000NRG24210620230126171 21/06/2023 PARAMJIT KAUR 2604012WL005769 PARAMJIT KAUR 00354 PUNB0079210 1333 1333 Rejected 27/06/2023 2797908659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SUDHAR PB-04-012-014-001/187
(Chhajawal) 		2604012000NRG24210620230126172 21/06/2023 PARAMJIT KAUR 2604012WL005769 PARAMJIT KAUR 00354 PUNB0079210 2333 2333 Processed 27/06/2023 2797908658 PARAMJIT KAUR WO KASHMEER SINGH UNION BANK OF INDIA(508500)
57 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604012000NRG24210620230126174 21/06/2023 Gurdev Kaur 2604012WL005769 Gurdev Kaur 00354 PUNB0079210 1333 1333 Processed 27/06/2023 2797908755 GURDEV KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-012-014-001/201
(Chhajawal) 		2604012000NRG24210620230126176 21/06/2023 KARAMJIT KAUR 2604012WL005769 KARAMJIT KAUR 00354 PUNB0079210 2000 2000 Processed 27/06/2023 2797908653 KARAMJT KAUR UCO BANK(607066)
59 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604012000NRG24210620230126178 21/06/2023 MANSA SINGH 2604012WL005769 MANSA SINGH 00354 PUNB0079210 2666 2666 Processed 27/06/2023 2797908651 MANSA SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-012-014-001/206
(Chhajawal) 		2604012000NRG24210620230126180 21/06/2023 BALJIT KAUR 2604012WL005769 BALJIT KAUR 00354 PUNB0079210 2000 2000 Processed 27/06/2023 2797908654 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24210620230126181 21/06/2023 BHINDER KAUR 2604012WL005769 BHINDER KAUR 00354 PUNB0079210 1666 1666 Rejected 27/06/2023 2797908652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SUDHAR PB-04-012-014-001/212
(Chhajawal) 		2604012000NRG24210620230126182 21/06/2023 HARVINDER KAUR 2604012WL005769 HARVINDER KAUR 00354 PUNB0079210 1000 1000 Processed 27/06/2023 2797908649 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-012-014-001/213
(Chhajawal) 		2604012000NRG24210620230126183 21/06/2023 BALJIT KAUR 2604012WL005769 BALJIT KAUR 00354 PUNB0079210 1000 1000 Processed 27/06/2023 2797908650 BALJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-012-014-001/217
(Chhajawal) 		2604012000NRG24210620230126184 21/06/2023 SURINDER KAUR 2604012WL005769 SURINDER KAUR 00354 PUNB0079210 1666 1666 Processed 27/06/2023 2797908646 SARINDER KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604012000NRG24210620230126185 21/06/2023 MANJIT KAUR 2604012WL005769 MANJIT KAUR 00354 PUNB0079210 1333 1333 Processed 27/06/2023 2797908648 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-012-014-001/220
(Chhajawal) 		2604012000NRG24210620230126186 21/06/2023 RANJIT KAUR 2604012WL005769 RANJIT KAUR 00354 PUNB0079210 667 667 Processed 27/06/2023 2797908645 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-012-014-001/222
(Chhajawal) 		2604012000NRG24210620230126187 21/06/2023 JAGIR KAUR 2604012WL005769 JAGIR KAUR 00354 PUNB0079210 1666 1666 Processed 27/06/2023 2797908662 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
68 SUDHAR PB-04-012-014-001/224
(Chhajawal) 		2604012000NRG24210620230126188 21/06/2023 KIRANJIT KAUR 2604012WL005769 KIRANJIT KAUR 00354 PUNB0079210 1666 1666 Processed 27/06/2023 2797908647 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-012-014-001/239
(Chhajawal) 		2604012000NRG24210620230126192 21/06/2023 PARAMJIT KAUR 2604012WL005769 PARAMJIT KAUR 00354 PUNB0079210 2000 2000 Processed 27/06/2023 2797908767 PARAMJIT KAUR UCO BANK(607066)
70 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604012000NRG24210620230126209 21/06/2023 SUKHVINDER KAUR 2604012WL005769 SUKHVINDER KAUR 00354 PUNB0079210 1000 1000 Processed 27/06/2023 2797908773 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-012-014-001/43
(Chhajawal) 		2604012000NRG24210620230126256 21/06/2023 HARBANS KAUR 2604012WL005769 HARBANS KAUR 00354 PUNB0079210 2333 2333 Processed 27/06/2023 2797908660 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-012-014-001/45
(Chhajawal) 		2604012000NRG24210620230126258 21/06/2023 BALJIT KAUR 2604012WL005769 BALJIT KAUR 00354 PUNB0079210 2333 2333 Processed 27/06/2023 2797908667 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG24210620230126260 21/06/2023 CHARANJIT KAUR 2604012WL005769 CHARANJIT KAUR 00354 PUNB0079210 2333 2333 Rejected 27/06/2023 2797908656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG24210620230126261 21/06/2023 KIRANDEEP KAUR 2604012WL005769 KIRANDEEP KAUR 00354 PUNB0079210 667 667 Rejected 27/06/2023 2797908738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SUDHAR PB-04-012-014-001/57
(Chhajawal) 		2604012000NRG24210620230126262 21/06/2023 GURDEV KAUR 2604012WL005769 GURDEV KAUR 00354 PUNB0079210 667 667 Processed 27/06/2023 2797908655 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24210620230126265 21/06/2023 MAHINDER KAUR 2604012WL005769 MAHINDER KAUR 00354 PUNB0079210 1000 1000 Rejected 27/06/2023 2797908766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SUDHAR PB-04-012-014-001/82
(Chhajawal) 		2604012000NRG24210620230126268 21/06/2023 KULWANT KAUR 2604012WL005769 KULWANT KAUR 00354 PUNB0079210 667 667 Processed 27/06/2023 2797908663 KULWANT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-012-014-001/86
(Chhajawal) 		2604012000NRG24210620230126269 21/06/2023 MANJIT KAUR 2604012WL005769 MANJIT KAUR 00354 PUNB0079210 1666 1666 Rejected 27/06/2023 2797908661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59657 59657
79 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604012000NRG24210620230126177 21/06/2023 NIRBHAI SINGH 2604012WL005769 NIRBHAI SINGH 00354 PUNB0092900 2000 2000 Processed 27/06/2023 2797908744 NIRBHAI SINGH UCO BANK(607066)
80 SUDHAR PB-04-012-014-001/25
(Chhajawal) 		2604012000NRG24210620230126197 21/06/2023 BALVIR KAUR 2604012WL005769 BALVIR KAUR 00354 PUNB0092900 2333 2333 Processed 27/06/2023 2797908742 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-012-014-001/286
(Chhajawal) 		2604012000NRG24210620230126215 21/06/2023 BALJINDER KAUR 2604012WL005769 BALJINDER KAUR 00354 PUNB0092900 1666 1666 Processed 27/06/2023 2797908743 BALJINDER KAUR ICICI BANK LTD(508534)
82 SUDHAR PB-04-012-014-001/317
(Chhajawal) 		2604012000NRG24210620230126229 21/06/2023 Baljinder kaur 2604012WL005769 Baljinder kaur 00354 PUNB0092900 2000 2000 Processed 27/06/2023 2797908781 BALJINDER KAUR UCO BANK(607066)
83 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604012000NRG24210620230126237 21/06/2023 Jagdeep kaur 2604012WL005769 Jagdeep kaur 00354 PUNB0092900 2333 2333 Processed 27/06/2023 2797908753 JAGDEEP KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-012-014-001/386
(Chhajawal) 		2604012000NRG24210620230126241 21/06/2023 Baljinder kaur 2604012WL005769 Baljinder kaur 00354 PUNB0092900 2333 2333 Processed 27/06/2023 2797908754 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-012-014-001/422
(Chhajawal) 		2604012000NRG24210620230126252 21/06/2023 Baljit kaur 2604012WL005769 Baljit kaur 00354 PUNB0092900 2666 2666 Processed 27/06/2023 2797908741 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUDHAR PB-04-012-014-001/62
(Chhajawal) 		2604012000NRG24210620230126264 21/06/2023 PARAMJIT KAUR 2604012WL005769 PARAMJIT KAUR 00354 PUNB0092900 2000 2000 Processed 27/06/2023 2797908780 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17331 17331
87 SUDHAR PB-04-012-014-001/293
(Chhajawal) 		2604012000NRG24210620230126220 21/06/2023 Simarjit kaur 2604012WL005769 Simarjit kaur 00415 SBIN0000655 1000 1000 Processed 27/06/2023 2797908752 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
88 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604012000NRG24210620230126235 21/06/2023 Kulwinder kaur 2604012WL005769 Kulwinder kaur 00415 SBIN0000655 2666 2666 Processed 27/06/2023 2797908746 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-012-014-001/405
(Chhajawal) 		2604012000NRG24210620230126247 21/06/2023 GURMIT KAUR 2604012WL005769 GURMIT KAUR 00415 SBIN0000655 2000 2000 Processed 27/06/2023 2797908747 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5666 5666
90 SUDHAR PB-04-003-014-001/420
(Chhajawal) 		2604012000NRG24210620230126145 21/06/2023 kirandeep kaur 2604012WL005769 kirandeep kaur 00415 SBIN0013672 1666 1666 Processed 27/06/2023 2797908745 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
91 SUDHAR PB-04-012-014-001/287
(Chhajawal) 		2604012000NRG24210620230126216 21/06/2023 PINKI 2604012WL005769 PINKI 00415 SBIN0051220 2666 2666 Processed 27/06/2023 2797908748 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 2666 2666
92 SUDHAR PB-04-012-014-001/115
(Chhajawal) 		2604012000NRG24210620230126149 21/06/2023 SUKHVANT KAUR 2604012WL005769 SUKHVANT KAUR 00462 UCBA0000420 1666 1666 Processed 27/06/2023 2797908722 SUKHVANT KAUR W/O SAROOP SINGH UCO BANK(607066)
93 SUDHAR PB-04-012-014-001/15
(Chhajawal) 		2604012000NRG24210620230126161 21/06/2023 DARSHAN SINGH 2604012WL005769 DARSHAN SINGH 00462 UCBA0000420 667 667 Processed 27/06/2023 2797908674 DARSHAN SINGH ICICI BANK LTD(508534)
94 SUDHAR PB-04-012-014-001/169
(Chhajawal) 		2604012000NRG24210620230126163 21/06/2023 TEJA SINGH 2604012WL005769 TEJA SINGH 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908728 TEJA SINGH S/O VARIAM SINGH UCO BANK(607066)
95 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604012000NRG24210620230126173 21/06/2023 INDERJIT KAUR 2604012WL005769 INDERJIT KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908719 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
96 SUDHAR PB-04-012-014-001/205
(Chhajawal) 		2604012000NRG24210620230126179 21/06/2023 JINDER KAUR 2604012WL005769 JINDER KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908670 JINDER KAUR UCO BANK(607066)
97 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604012000NRG24210620230126189 21/06/2023 GURMEET KAUR 2604012WL005769 GURMEET KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908718 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
98 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG24210620230126191 21/06/2023 SIKANDER SINGH 2604012WL005769 SIKANDER SINGH 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908770 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-012-014-001/24
(Chhajawal) 		2604012000NRG24210620230126193 21/06/2023 CHARNJIT KAUR 2604012WL005769 CHARNJIT KAUR 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908749 CHARANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
100 SUDHAR PB-04-012-014-001/241
(Chhajawal) 		2604012000NRG24210620230126194 21/06/2023 JASVIR KAUR 2604012WL005769 JASVIR KAUR 00462 UCBA0000420 1000 1000 Processed 27/06/2023 2797908769 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-012-014-001/242
(Chhajawal) 		2604012000NRG24210620230126195 21/06/2023 CHARANJIT KAUR 2604012WL005769 CHARANJIT KAUR 00462 UCBA0000420 1333 1333 Processed 27/06/2023 2797908778 CHARANJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
102 SUDHAR PB-04-012-014-001/248
(Chhajawal) 		2604012000NRG24210620230126196 21/06/2023 BALVIR KAUR 2604012WL005769 BALVIR KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908717 BALVIR KAUR W/O BALVIR SINGH UCO BANK(607066)
103 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604012000NRG24210620230126198 21/06/2023 KARAMJIT KAUR 2604012WL005769 KARAMJIT KAUR 00462 UCBA0000420 1333 1333 Processed 27/06/2023 2797908779 KARMJEET KAUR UCO BANK(607066)
104 SUDHAR PB-04-012-014-001/252
(Chhajawal) 		2604012000NRG24210620230126199 21/06/2023 SUKHDEV KAUR 2604012WL005769 SUKHDEV KAUR 00462 UCBA0000420 333 333 Processed 27/06/2023 2797908771 SAKHDEV KAUR PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-012-014-001/253
(Chhajawal) 		2604012000NRG24210620230126200 21/06/2023 JASWINDER KAUR 2604012WL005769 JASWINDER KAUR 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908715 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-012-014-001/254
(Chhajawal) 		2604012000NRG24210620230126201 21/06/2023 SUKHDEV SINGH 2604012WL005769 SUKHDEV SINGH 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908725 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-012-014-001/255
(Chhajawal) 		2604012000NRG24210620230126202 21/06/2023 SOHAN SINGH 2604012WL005769 SOHAN SINGH 00462 UCBA0000420 333 333 Processed 27/06/2023 2797908713 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604012000NRG24210620230126203 21/06/2023 AMANDEEP KAUR 2604012WL005769 AMANDEEP KAUR 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908777 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-012-014-001/258
(Chhajawal) 		2604012000NRG24210620230126204 21/06/2023 AMANDEEP KAUR 2604012WL005769 AMANDEEP KAUR 00462 UCBA0000420 606 606 Processed 27/06/2023 2797908720 AMANDEEP KAUR W/O KULDEEP SINGH UCO BANK(607066)
110 SUDHAR PB-04-012-014-001/260
(Chhajawal) 		2604012000NRG24210620230126205 21/06/2023 CHARANJIT KAUR 2604012WL005769 CHARANJIT KAUR 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908776 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-012-014-001/261
(Chhajawal) 		2604012000NRG24210620230126206 21/06/2023 HARPREET KAUR 2604012WL005769 HARPREET KAUR 00462 UCBA0000420 1333 1333 Processed 27/06/2023 2797908775 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-012-014-001/262
(Chhajawal) 		2604012000NRG24210620230126207 21/06/2023 HARJINDER KAUR 2604012WL005769 HARJINDER KAUR 00462 UCBA0000420 1000 1000 Processed 27/06/2023 2797908774 HARJINDER KAUR W/O BAHADUR SINGH UCO BANK(607066)
113 SUDHAR PB-04-012-014-001/263
(Chhajawal) 		2604012000NRG24210620230126208 21/06/2023 GURMEET KAUR 2604012WL005769 GURMEET KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908721 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604012000NRG24210620230126210 21/06/2023 KULDEEP KAUR 2604012WL005769 KULDEEP KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908724 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
115 SUDHAR PB-04-012-014-001/276
(Chhajawal) 		2604012000NRG24210620230126211 21/06/2023 BALWINDER KAUR 2604012WL005769 BALWINDER KAUR 00462 UCBA0000420 303 303 Processed 27/06/2023 2797908727 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
116 SUDHAR PB-04-012-014-001/281
(Chhajawal) 		2604012000NRG24210620230126212 21/06/2023 HARPINDER KAUR 2604012WL005769 HARPINDER KAUR 00462 UCBA0000420 606 606 Processed 27/06/2023 2797908729 HARPINDER KAUR UCO BANK(607066)
117 SUDHAR PB-04-012-014-001/284
(Chhajawal) 		2604012000NRG24210620230126213 21/06/2023 PARAMJIT KAUR 2604012WL005769 PARAMJIT KAUR 00462 UCBA0000420 667 667 Processed 27/06/2023 2797908730 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-012-014-001/285
(Chhajawal) 		2604012000NRG24210620230126214 21/06/2023 HARJINDER KAUR 2604012WL005769 HARJINDER KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908710 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
119 SUDHAR PB-04-012-014-001/288
(Chhajawal) 		2604012000NRG24210620230126217 21/06/2023 Paramjit Kaur 2604012WL005769 Paramjit Kaur 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908759 PARAMJIT KAUR UCO BANK(607066)
120 SUDHAR PB-04-012-014-001/291
(Chhajawal) 		2604012000NRG24210620230126219 21/06/2023 Gurmeet kaur 2604012WL005769 Gurmeet kaur 00462 UCBA0000420 909 909 Processed 27/06/2023 2797908671 GURMEET KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-012-014-001/296
(Chhajawal) 		2604012000NRG24210620230126221 21/06/2023 Paramjit kaur 2604012WL005769 Paramjit kaur 00462 UCBA0000420 1000 1000 Processed 27/06/2023 2797908716 PARAMJIT KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-012-014-001/300
(Chhajawal) 		2604012000NRG24210620230126222 21/06/2023 Manjit kaur 2604012WL005769 Manjit kaur 00462 UCBA0000420 667 667 Processed 27/06/2023 2797908726 MANJIT KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-012-014-001/304
(Chhajawal) 		2604012000NRG24210620230126223 21/06/2023 Daljeet kaur 2604012WL005769 Daljeet kaur 00462 UCBA0000420 1666 1666 Processed 27/06/2023 2797908734 DALJEET KAUR UCO BANK(607066)
124 SUDHAR PB-04-012-014-001/306
(Chhajawal) 		2604012000NRG24210620230126224 21/06/2023 Balwinder kaur 2604012WL005769 Balwinder kaur 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908709 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604012000NRG24210620230126225 21/06/2023 MANJIT KAUR 2604012WL005769 MANJIT KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908723 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
126 SUDHAR PB-04-012-014-001/310
(Chhajawal) 		2604012000NRG24210620230126226 21/06/2023 kamaljit kaur 2604012WL005769 kamaljit kaur 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908712 KAMALJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
127 SUDHAR PB-04-012-014-001/321
(Chhajawal) 		2604012000NRG24210620230126231 21/06/2023 Jora singh 2604012WL005769 Jora singh 00462 UCBA0000420 1666 1666 Processed 27/06/2023 2797908736 ZORA SINGH UCO BANK(607066)
128 SUDHAR PB-04-012-014-001/345
(Chhajawal) 		2604012000NRG24210620230126233 21/06/2023 Kuldeep kaur 2604012WL005769 Kuldeep kaur 00462 UCBA0000420 909 909 Processed 27/06/2023 2797908711 KULDEEP KAUR ICICI BANK LTD(508534)
129 SUDHAR PB-04-012-014-001/369
(Chhajawal) 		2604012000NRG24210620230126236 21/06/2023 Balvir singh 2604012WL005769 Balvir singh 00462 UCBA0000420 909 909 Processed 27/06/2023 2797908735 BALVIR SINGH UCO BANK(607066)
130 SUDHAR PB-04-012-014-001/375
(Chhajawal) 		2604012000NRG24210620230126238 21/06/2023 Sarabhjit kaur 2604012WL005769 Sarabhjit kaur 00462 UCBA0000420 1666 1666 Processed 27/06/2023 2797908758 SARABHJIT KAUR ICICI BANK LTD(508534)
131 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG24210620230126242 21/06/2023 Pal Singh 2604012WL005769 Pal Singh 00462 UCBA0000420 2000 2000 Processed 27/06/2023 2797908714 PAL SINGH UCO BANK(607066)
132 SUDHAR PB-04-012-014-001/388
(Chhajawal) 		2604012000NRG24210620230126243 21/06/2023 Manjit kaur 2604012WL005769 Manjit kaur 00462 UCBA0000420 2666 2666 Processed 27/06/2023 2797908731 MANJIT KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-012-014-001/40
(Chhajawal) 		2604012000NRG24210620230126246 21/06/2023 KULWINDER KAUR 2604012WL005769 KULWINDER KAUR 00462 UCBA0000420 2333 2333 Rejected 27/06/2023 2797908672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SUDHAR PB-04-012-014-001/410
(Chhajawal) 		2604012000NRG24210620230126248 21/06/2023 VEERPAL KAUR 2604012WL005769 VEERPAL KAUR 00462 UCBA0000420 1333 1333 Processed 27/06/2023 2797908757 VEERPAL KAUR UCO BANK(607066)
135 SUDHAR PB-04-012-014-001/418
(Chhajawal) 		2604012000NRG24210620230126251 21/06/2023 MANJIT KAUR 2604012WL005769 MANJIT KAUR 00462 UCBA0000420 2333 2333 Processed 27/06/2023 2797908737 MANJIT KAUR INDUSIND BANK(607189)
136 SUDHAR PB-04-012-014-001/428
(Chhajawal) 		2604012000NRG24210620230126254 21/06/2023 Beant kaur 2604012WL005769 Beant kaur 00462 UCBA0000420 667 667 Processed 27/06/2023 2797908732 BEANT KAUR W/O SARABJIT SINGH UCO BANK(607066)
137 SUDHAR PB-04-012-014-001/429
(Chhajawal) 		2604012000NRG24210620230126255 21/06/2023 Randeep kaur 2604012WL005769 Randeep kaur 00462 UCBA0000420 333 333 Processed 27/06/2023 2797908733 RANDEEP KAUR UCO BANK(607066)
SubTotal 71567 71567
Total 231544 231544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_210623APB_FTO_24520 Punjab National Bank PUNB0009110 MOHIE 43329
2 SUDHAR PB2604003_210623APB_FTO_24520 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 29662
3 SUDHAR PB2604003_210623APB_FTO_24520 Punjab National Bank PUNB0079210 Raikot 59657
4 SUDHAR PB2604003_210623APB_FTO_24520 Punjab National Bank PUNB0092900 RAEKOT 17331
5 SUDHAR PB2604003_210623APB_FTO_24520 State Bank of India SBIN0000655 JAGRAON 5666
6 SUDHAR PB2604003_210623APB_FTO_24520 State Bank of India SBIN0013672 HATHUR 1666
7 SUDHAR PB2604003_210623APB_FTO_24520 State Bank of India SBIN0051220 HANS 2666
8 SUDHAR PB2604003_210623APB_FTO_24520 UCO Bank UCBA0000420 RUMI 71567

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