Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_060823APB_FTO_41340
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-04-003-004-001/1
(Jangpur) 		2604003000NRG24060820230241098 06/08/2023 BALWINDER KAUR 2604003WL011230 BALWINDER KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150082 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG24060820230241116 06/08/2023 HARMANPREET KAUR 2604003WL011230 HARMANPREET KAUR 00032 UTIB0000197 2000 2000 Processed 18/08/2023 4662150078 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SUDHAR PB-04-003-004-001/28
(Jangpur) 		2604003000NRG24060820230241134 06/08/2023 AMARJIT KAUR 2604003WL011230 AMARJIT KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150072 AMARJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24060820230241139 06/08/2023 RISHI SINGH 2604003WL011230 RISHI SINGH 00032 UTIB0000197 2000 2000 Processed 18/08/2023 4662150074 RISHI SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24060820230241138 06/08/2023 SWARAN KAUR 2604003WL011230 SWARAN KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150077 TOCHI KAUR WO MEWA SINGH AXIS BANK(607153)
6 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24060820230241141 06/08/2023 CHARANJIT KAUR 2604003WL011230 CHARANJIT KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150079 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-004-001/46
(Jangpur) 		2604003000NRG24060820230241142 06/08/2023 GANGIA DEVI 2604003WL011230 GANGIA DEVI 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150076 GANGIYA DAVI DORIK SAHNI PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-003-004-001/48
(Jangpur) 		2604003000NRG24060820230241143 06/08/2023 GURCHARAN KAUR 2604003WL011230 GURCHARAN KAUR 00032 UTIB0000197 2000 2000 Processed 18/08/2023 4662150075 GURCHARAN KAUR W/O JAGDISH SINGH AXIS BANK(607153)
9 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24060820230241149 06/08/2023 PARKASH KAUR 2604003WL011230 PARKASH KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150080 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
10 SUDHAR PB-04-003-004-001/59
(Jangpur) 		2604003000NRG24060820230241151 06/08/2023 SANDEEP KAUR 2604003WL011230 SANDEEP KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150081 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
11 SUDHAR PB-04-003-004-001/61
(Jangpur) 		2604003000NRG24060820230241153 06/08/2023 BHINDER KAUR 2604003WL011230 BHINDER KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150071 BHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-003-004-001/63
(Jangpur) 		2604003000NRG24060820230241155 06/08/2023 AMARJIT KAUR 2604003WL011230 AMARJIT KAUR 00032 UTIB0000197 2000 2000 Processed 18/08/2023 4662150073 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG24060820230241156 06/08/2023 CHARANJIT KAUR 2604003WL011230 CHARANJIT KAUR 00032 UTIB0000197 2333 2333 Processed 18/08/2023 4662150083 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
14 SUDHAR PB-04-003-004-001/87
(Jangpur) 		2604003000NRG24060820230241165 06/08/2023 SANDEEP KAUR 2604003WL011230 SANDEEP KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662150084 SANDEEP KAUR AXIS BANK(607153)
SubTotal 30663 30663
15 SUDHAR PB-04-003-004-001/174
(Jangpur) 		2604003000NRG24060820230241122 06/08/2023 ram milan 2604003WL011230 ram milan 00048 BKID0006511 2333 2333 Processed 18/08/2023 4662150026 RAM MILAN SO CHOTA LAL PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-003-004-001/174
(Jangpur) 		2604003000NRG24060820230241121 06/08/2023 Savitri 2604003WL011230 Savitri 00048 BKID0006511 2333 2333 Processed 18/08/2023 4662150025 SAVITRI W/O RAM MILAN BANK OF INDIA(508505)
17 SUDHAR PB-04-003-004-001/6
(Jangpur) 		2604003000NRG24060820230241152 06/08/2023 JASBIR KAUR 2604003WL011230 JASBIR KAUR 00048 BKID0006511 2333 2333 Processed 18/08/2023 4662150024 JASVEER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6999 6999
18 SUDHAR PB-04-003-024-001/251
(Tussa) 		2604003000NRG24060820230240965 06/08/2023 manjeet kaur 2604003WL011227 manjeet kaur 00078 CNRB0006068 1818 1818 Processed 18/08/2023 4662150020 MANJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
19 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG24060820230241110 06/08/2023 Dhanjit kaur 2604003WL011230 Dhanjit kaur 00089 CBIN0284685 2333 2333 Processed 18/08/2023 4662149999 Mrs. DHANJIT KAUR CENTRAL BANK OF INDIA(607115)
20 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG24060820230241118 06/08/2023 kuldeep kaur 2604003WL011230 kuldeep kaur 00089 CBIN0284685 2000 2000 Processed 18/08/2023 4662150004 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
21 SUDHAR PB-04-003-004-001/166
(Jangpur) 		2604003000NRG24060820230241120 06/08/2023 MANPREET KAUR 2604003WL011230 MANPREET KAUR 00089 CBIN0284685 2333 2333 Processed 18/08/2023 4662150005 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
22 SUDHAR PB-04-003-004-001/176
(Jangpur) 		2604003000NRG24060820230241125 06/08/2023 Hardeep kaur 2604003WL011230 Hardeep kaur 00089 CBIN0284685 2333 2333 Processed 18/08/2023 4662150035 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
23 SUDHAR PB-04-003-004-001/178
(Jangpur) 		2604003000NRG24060820230241126 06/08/2023 karamjit kaur 2604003WL011230 karamjit kaur 00089 CBIN0284685 2000 2000 Processed 18/08/2023 4662150000 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
24 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG24060820230241132 06/08/2023 Buta Singh 2604003WL011230 Buta Singh 00089 CBIN0284685 2333 2333 Processed 18/08/2023 4662150010 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
25 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG24060820230241137 06/08/2023 BALJEET KAUR 2604003WL011230 BALJEET KAUR 00089 CBIN0284685 2333 2333 Processed 18/08/2023 4662150006 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
26 SUDHAR PB-04-003-004-001/8
(Jangpur) 		2604003000NRG24060820230241159 06/08/2023 SINDER KAUR 2604003WL011230 SINDER KAUR 00089 CBIN0284685 2333 2333 Processed 18/08/2023 4662150001 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
27 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG24060820230241160 06/08/2023 HARPREET KAUR 2604003WL011230 HARPREET KAUR 00089 CBIN0284685 1666 1666 Processed 18/08/2023 4662150003 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24060820230241172 06/08/2023 Sukhwinder Kaur 2604003WL011230 Sukhwinder Kaur 00089 CBIN0284685 1333 1333 Processed 18/08/2023 4662150002 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-003-024-001/267
(Tussa) 		2604003000NRG24060820230240968 06/08/2023 RAVINDER KAUR 2604003WL011227 RAVINDER KAUR 00089 CBIN0284685 909 909 Processed 18/08/2023 4662150012 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 21906 21906
30 SUDHAR PB-04-003-009-001/457
(Halwara) 		2604003000NRG24060820230241037 06/08/2023 Balwinder kaur 2604003WL011228 Balwinder kaur 00152 HDFC0002331 909 909 Processed 18/08/2023 4662150016 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
31 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24060820230240900 06/08/2023 Gurcharan singh 2604001WL011224 Gurcharan singh 00176 IDIB000J002 909 909 Processed 18/08/2023 4662150021 Mr. GURCHARAN SINGH INDIAN BANK(607105)
32 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24060820230240901 06/08/2023 Sukhdev kaur 2604001WL011224 Sukhdev kaur 00176 IDIB000J002 909 909 Processed 18/08/2023 4662150060 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
33 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24060820230240903 06/08/2023 Joginder singh 2604001WL011224 Joginder singh 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662150069 Mr. JOGINDER SINGH INDIAN BANK(607105)
34 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24060820230240904 06/08/2023 SHER SINGH 2604001WL011224 SHER SINGH 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662150070 Mr. SHER SINGH INDIAN BANK(607105)
SubTotal 4848 4848
35 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24060820230240907 06/08/2023 Chamkor singh 2604001WL011224 Chamkor singh 00176 IDIB000J515 1515 1515 Processed 18/08/2023 4662150022 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
36 SUDHAR PB-04-003-024-001/268
(Tussa) 		2604003000NRG24060820230240969 06/08/2023 HARWINDER KAUR 2604003WL011227 HARWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662272220 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
37 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG24060820230241103 06/08/2023 Sukhdev kaur 2604003WL011230 Sukhdev kaur 00177 IOBA0000474 2333 2333 Processed 18/08/2023 4662150043 SUKHDEV KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-003-004-001/137
(Jangpur) 		2604003000NRG24060820230241111 06/08/2023 Kirandeep kaur 2604003WL011230 Kirandeep kaur 00177 IOBA0000474 2333 2333 Processed 18/08/2023 4662272294 KIRANDEEP KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-003-004-001/138
(Jangpur) 		2604003000NRG24060820230241112 06/08/2023 Amarjit kaur 2604003WL011230 Amarjit kaur 00177 IOBA0000474 2000 2000 Rejected 18/08/2023 4662272298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24060820230240910 06/08/2023 KIRAN 2604003WL011225 KIRAN 00177 IOBA0000474 2121 2121 Processed 18/08/2023 4662272297 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24060820230240909 06/08/2023 PAWANJIT SINGH 2604003WL011225 PAWANJIT SINGH 00177 IOBA0000474 2121 2121 Processed 18/08/2023 4662272295 PAWANJIT SINGH S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24060820230241145 06/08/2023 harpreet kaur 2604003WL011230 harpreet kaur 00177 IOBA0000474 2333 2333 Processed 18/08/2023 4662272299 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
43 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24060820230241163 06/08/2023 SARABJEET KAUR 2604003WL011230 SARABJEET KAUR 00177 IOBA0000474 2333 2333 Processed 18/08/2023 4662272296 SARABJEET KAUR W/O GURJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 15574 15574
44 SUDHAR PB-04-003-024-001/101
(Tussa) 		2604003000NRG24060820230240913 06/08/2023 KULDEEP KAUR 2604003WL011227 KULDEEP KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272328 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-003-024-001/102
(Tussa) 		2604003000NRG24060820230240914 06/08/2023 RANDHIR KAUR 2604003WL011227 RANDHIR KAUR 00177 IOBA0001727 909 909 Processed 18/08/2023 4662272326 Randhir Kaur PUNJAB & SIND BANK(607087)
46 SUDHAR PB-04-003-024-001/104
(Tussa) 		2604003000NRG24060820230240915 06/08/2023 SARABJIT KAUR 2604003WL011227 SARABJIT KAUR 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662272329 MRS SARABJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
47 SUDHAR PB-04-003-024-001/107
(Tussa) 		2604003000NRG24060820230240916 06/08/2023 SHAMSHER SINGH 2604003WL011227 SHAMSHER SINGH 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149973 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-003-024-001/115
(Tussa) 		2604003000NRG24060820230240918 06/08/2023 MAHINDER KAUR 2604003WL011227 MAHINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149978 MOHINDER KAUR ICICI BANK LTD(508534)
49 SUDHAR PB-04-003-024-001/12
(Tussa) 		2604003000NRG24060820230240919 06/08/2023 MOHINDER KAUR 2604003WL011227 MOHINDER KAUR 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662272308 MRS MINDER KAUR STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-003-024-001/128
(Tussa) 		2604003000NRG24060820230240920 06/08/2023 MALKIT SINGH 2604003WL011227 MALKIT SINGH 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662149980 MALKIT SINGH ICICI BANK LTD(508534)
51 SUDHAR PB-04-003-024-001/13
(Tussa) 		2604003000NRG24060820230240922 06/08/2023 BALWINDER KAUR 2604003WL011227 BALWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662150041 BALVINDER KAUR HDFC BANK LTD(607152)
52 SUDHAR PB-04-003-024-001/132
(Tussa) 		2604003000NRG24060820230240924 06/08/2023 JAGWINDER KAUR 2604003WL011227 JAGWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149971 JAGWINDER KAUR INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-003-024-001/133
(Tussa) 		2604003000NRG24060820230240925 06/08/2023 HARWINDER KAUR 2604003WL011227 HARWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149972 MRS HARRVINDE KAUR STATE BANK OF INDIA(508548)
54 SUDHAR PB-04-003-024-001/135
(Tussa) 		2604003000NRG24060820230240926 06/08/2023 RAJWINDER KAUR 2604003WL011227 RAJWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272334 RAJVINDER KAUR W/O CHAND SI PUNJAB & SIND BANK(607087)
55 SUDHAR PB-04-003-024-001/145
(Tussa) 		2604003000NRG24060820230240929 06/08/2023 SATYA KAUR 2604003WL011227 SATYA KAUR 00177 IOBA0001727 909 909 Processed 18/08/2023 4662149983 SATYA KAUR INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-003-024-001/147
(Tussa) 		2604003000NRG24060820230240931 06/08/2023 PARAMJIT KAUR 2604003WL011227 PARAMJIT KAUR 00177 IOBA0001727 1212 1212 Processed 18/08/2023 4662149982 PARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-024-001/148
(Tussa) 		2604003000NRG24060820230240932 06/08/2023 BALJINDER KAUR 2604003WL011227 BALJINDER KAUR 00177 IOBA0001727 1212 1212 Processed 18/08/2023 4662149979 MRS BALJINDE KAUR STATE BANK OF INDIA(508548)
58 SUDHAR PB-04-003-024-001/15
(Tussa) 		2604003000NRG24060820230240933 06/08/2023 MANJIT KAUR 2604003WL011227 MANJIT KAUR 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662272311 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-003-024-001/153
(Tussa) 		2604003000NRG24060820230240935 06/08/2023 KULWINDER KAUR 2604003WL011227 KULWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149984 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
60 SUDHAR PB-04-003-024-001/155
(Tussa) 		2604003000NRG24060820230240936 06/08/2023 AMARJIT SINGH 2604003WL011227 AMARJIT SINGH 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149974 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-003-024-001/159
(Tussa) 		2604003000NRG24060820230240938 06/08/2023 CHARANJIT KAUR 2604003WL011227 CHARANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272332 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 SUDHAR PB-04-003-024-001/16
(Tussa) 		2604003000NRG24060820230240939 06/08/2023 GURMEET KAUR 2604003WL011227 GURMEET KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272305 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
63 SUDHAR PB-04-003-024-001/162
(Tussa) 		2604003000NRG24060820230240940 06/08/2023 SURJIT KAUR 2604003WL011227 SURJIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272306 SURJIT KAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-003-024-001/170
(Tussa) 		2604003000NRG24060820230240944 06/08/2023 JASMEL KAUR 2604003WL011227 JASMEL KAUR 00177 IOBA0001727 909 909 Processed 18/08/2023 4662272304 JASMAIL KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-003-024-001/171
(Tussa) 		2604003000NRG24060820230240945 06/08/2023 PUNAM 2604003WL011227 PUNAM 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272310 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
66 SUDHAR PB-04-003-024-001/174
(Tussa) 		2604003000NRG24060820230240946 06/08/2023 SUKHWINDER KAUR 2604003WL011227 SUKHWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149987 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
67 SUDHAR PB-04-003-024-001/182
(Tussa) 		2604003000NRG24060820230240947 06/08/2023 SUKHWINDER KAUR 2604003WL011227 SUKHWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662149986 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
68 SUDHAR PB-04-003-024-001/183
(Tussa) 		2604003000NRG24060820230240948 06/08/2023 SARABJIT KAUR 2604003WL011227 SARABJIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272333 SARBJIT KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
69 SUDHAR PB-04-003-024-001/19
(Tussa) 		2604003000NRG24060820230240950 06/08/2023 GURMAIL KAUR 2604003WL011227 GURMAIL KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272316 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
70 SUDHAR PB-04-003-024-001/190
(Tussa) 		2604003000NRG24060820230240951 06/08/2023 Gurpreet kaur 2604003WL011227 Gurpreet kaur 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662150040 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-003-024-001/193
(Tussa) 		2604003000NRG24060820230240953 06/08/2023 Sarabjit kaur 2604003WL011227 Sarabjit kaur 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149981 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
72 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG24060820230240954 06/08/2023 Paramjeet kaur 2604003WL011227 Paramjeet kaur 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG24060820230240956 06/08/2023 Harpreet kaur 2604003WL011227 Harpreet kaur 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149975 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-003-024-001/24
(Tussa) 		2604003000NRG24060820230240963 06/08/2023 PARAMJIT KAUR 2604003WL011227 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272313 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 SUDHAR PB-04-003-024-001/276
(Tussa) 		2604003000NRG24060820230240973 06/08/2023 Harjinder kaur 2604003WL011227 Harjinder kaur 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662149985 HARJINDER KAUR AXIS BANK(607153)
76 SUDHAR PB-04-003-024-001/36
(Tussa) 		2604003000NRG24060820230240978 06/08/2023 KARAMJIT KAUR 2604003WL011227 KARAMJIT KAUR 00177 IOBA0001727 606 606 Rejected 18/08/2023 4662272303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SUDHAR PB-04-003-024-001/37
(Tussa) 		2604003000NRG24060820230240979 06/08/2023 SHINDER KAUR 2604003WL011227 SHINDER KAUR 00177 IOBA0001727 606 606 Processed 18/08/2023 4662272318 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
78 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG24060820230240980 06/08/2023 SWRANPAL SINGH 2604003WL011227 SWRANPAL SINGH 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272317 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-003-024-001/45
(Tussa) 		2604003000NRG24060820230240981 06/08/2023 PARAMJIT KAUR 2604003WL011227 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272315 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-003-024-001/48
(Tussa) 		2604003000NRG24060820230240982 06/08/2023 RAJWINDER KAUR 2604003WL011227 RAJWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272321 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-003-024-001/49
(Tussa) 		2604003000NRG24060820230240983 06/08/2023 BINDER KAUR 2604003WL011227 BINDER KAUR 00177 IOBA0001727 909 909 Processed 18/08/2023 4662272309 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
82 SUDHAR PB-04-003-024-001/51
(Tussa) 		2604003000NRG24060820230240984 06/08/2023 SWARANJIT KAUR 2604003WL011227 SWARANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272312 SWARANJIT KAUR HDFC BANK LTD(607152)
83 SUDHAR PB-04-003-024-001/57
(Tussa) 		2604003000NRG24060820230240985 06/08/2023 KULDEEP KAUR 2604003WL011227 KULDEEP KAUR 00177 IOBA0001727 1212 1212 Processed 18/08/2023 4662272314 KULDEEP KAUR HDFC BANK LTD(607152)
84 SUDHAR PB-04-003-024-001/60
(Tussa) 		2604003000NRG24060820230240986 06/08/2023 SUKHWINDER KAUR 2604003WL011227 SUKHWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662272319 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG24060820230240987 06/08/2023 MALKIT KAUR 2604003WL011227 MALKIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272323 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-003-024-001/65
(Tussa) 		2604003000NRG24060820230240989 06/08/2023 CHARANJIT KAUR 2604003WL011227 CHARANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272322 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
87 SUDHAR PB-04-003-024-001/66
(Tussa) 		2604003000NRG24060820230240990 06/08/2023 HARBANS KAUR 2604003WL011227 HARBANS KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272307 HARBANS KAUR HDFC BANK LTD(607152)
88 SUDHAR PB-04-003-024-001/68
(Tussa) 		2604003000NRG24060820230240991 06/08/2023 SUKHWINDER KAUR 2604003WL011227 SUKHWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662150042 MRS SUKHMINDER KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
89 SUDHAR PB-04-003-024-001/70
(Tussa) 		2604003000NRG24060820230240992 06/08/2023 SINDER KAUR 2604003WL011227 SINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272302 SINDER KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-003-024-001/71
(Tussa) 		2604003000NRG24060820230240993 06/08/2023 PRITAM KAUR 2604003WL011227 PRITAM KAUR 00177 IOBA0001727 1515 1515 Processed 18/08/2023 4662272324 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
91 SUDHAR PB-04-003-024-001/73
(Tussa) 		2604003000NRG24060820230240994 06/08/2023 HARJINDER KAUR 2604003WL011227 HARJINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272325 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
92 SUDHAR PB-04-003-024-001/74
(Tussa) 		2604003000NRG24060820230240995 06/08/2023 KULDEEP KAUR 2604003WL011227 KULDEEP KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272320 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 SUDHAR PB-04-003-024-001/83
(Tussa) 		2604003000NRG24060820230240996 06/08/2023 HARMINDER KAUR 2604003WL011227 HARMINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662149977 HARMINDER KAUR CANARA BANK(508532)
94 SUDHAR PB-04-003-024-001/92
(Tussa) 		2604003000NRG24060820230240997 06/08/2023 SURINDER KAUR 2604003WL011227 SURINDER KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272331 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-003-024-001/93
(Tussa) 		2604003000NRG24060820230240998 06/08/2023 KULWANT KAUR 2604003WL011227 KULWANT KAUR 00177 IOBA0001727 1818 1818 Processed 18/08/2023 4662272327 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
96 SUDHAR PB-04-003-024-001/98
(Tussa) 		2604003000NRG24060820230241000 06/08/2023 DHANWANT SINGH 2604003WL011227 DHANWANT SINGH 00177 IOBA0001727 606 606 Processed 18/08/2023 4662272330 DHANWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 84234 84234
97 SUDHAR PB-04-003-009-001/101
(Halwara) 		2604003000NRG24060820230241001 06/08/2023 Harpreet kaur 2604003WL011228 Harpreet kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662150044 HARPREET KAUR HDFC BANK LTD(607152)
98 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG24060820230241002 06/08/2023 CHARANJIT KAUR 2604003WL011228 CHARANJIT KAUR 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272253 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-003-009-001/131
(Halwara) 		2604003000NRG24060820230241003 06/08/2023 HARPAL KAUR 2604003WL011228 HARPAL KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662150052 HARPAL KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-003-009-001/133
(Halwara) 		2604003000NRG24060820230241004 06/08/2023 HARBANS KAUR 2604003WL011228 HARBANS KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662150051 HARBANS KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-003-009-001/143
(Halwara) 		2604003000NRG24060820230241005 06/08/2023 Sawran kaur 2604003WL011228 Sawran kaur 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272244 SWARANJIT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-003-009-001/151
(Halwara) 		2604003000NRG24060820230241006 06/08/2023 KULDEEP SINGH 2604003WL011228 KULDEEP SINGH 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272247 KULDEEP SINGH PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-003-009-001/183
(Halwara) 		2604003000NRG24060820230241007 06/08/2023 TOTA SINGH 2604003WL011228 TOTA SINGH 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272283 TOTA SINGH PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-003-009-001/193
(Halwara) 		2604003000NRG24060820230241008 06/08/2023 BHAJAN KAUR 2604003WL011228 BHAJAN KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272242 BHAJAN KAUR PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG24060820230241009 06/08/2023 AVTAR SINGH 2604003WL011228 AVTAR SINGH 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272235 AVTAR SINGH PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24060820230241010 06/08/2023 RANJIT KAUR 2604003WL011228 RANJIT KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272240 RANJIT KAUR PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-003-009-001/224
(Halwara) 		2604003000NRG24060820230241011 06/08/2023 RANI 2604003WL011228 RANI 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272243 RANI W/O MAKAAND SINGH PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-003-009-001/239
(Halwara) 		2604003000NRG24060820230241012 06/08/2023 HARJINDER KAUR 2604003WL011228 HARJINDER KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662150045 HARJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-003-009-001/254
(Halwara) 		2604003000NRG24060820230241013 06/08/2023 Ranjit Kaur 2604003WL011228 Ranjit Kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272273 RANJIT KAUR W/O SOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
110 SUDHAR PB-04-003-009-001/258
(Halwara) 		2604003000NRG24060820230241014 06/08/2023 JASVIR KAUR 2604003WL011228 JASVIR KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272288 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SUDHAR PB-04-003-009-001/259
(Halwara) 		2604003000NRG24060820230241015 06/08/2023 BALBIR KAUR 2604003WL011228 BALBIR KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662150048 BALBIR KAUR WO BAKHTOR SINGH PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG24060820230241016 06/08/2023 CHARANJIT KAUR 2604003WL011228 CHARANJIT KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662150049 CHARAN JIT KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG24060820230241017 06/08/2023 GURMEET KAUR 2604003WL011228 GURMEET KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272246 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
114 SUDHAR PB-04-003-009-001/272
(Halwara) 		2604003000NRG24060820230241018 06/08/2023 BALWINDER KAUR 2604003WL011228 BALWINDER KAUR 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272245 BALWINDER KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG24060820230241019 06/08/2023 SINDER KAUR 2604003WL011228 SINDER KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272248 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUDHAR PB-04-003-009-001/295
(Halwara) 		2604003000NRG24060820230241020 06/08/2023 PARVATI 2604003WL011228 PARVATI 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272250 PARBATI & D.S.S.O. LUD. PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-003-009-001/304
(Halwara) 		2604003000NRG24060820230241021 06/08/2023 GURMEET KAUR 2604003WL011228 GURMEET KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272276 GURMEET KAUR W/O BALDEEP SINGH PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-003-009-001/323
(Halwara) 		2604003000NRG24060820230241022 06/08/2023 GURMEL KAUR 2604003WL011228 GURMEL KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272232 GURMAIL KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-003-009-001/331
(Halwara) 		2604003000NRG24060820230241023 06/08/2023 SARABJIT KAUR 2604003WL011228 SARABJIT KAUR 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272270 SARBJIT KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-003-009-001/342
(Halwara) 		2604003000NRG24060820230241024 06/08/2023 MANJIT KAUR 2604003WL011228 MANJIT KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272251 MANJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
121 SUDHAR PB-04-003-009-001/352
(Halwara) 		2604003000NRG24060820230241025 06/08/2023 GURMEL KAUR 2604003WL011228 GURMEL KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272256 GURMAEL KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
122 SUDHAR PB-04-003-009-001/355
(Halwara) 		2604003000NRG24060820230241026 06/08/2023 Baljit Kaur 2604003WL011228 Baljit Kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662150047 BALJIT KAUR PUNJAB & SIND BANK(607087)
123 SUDHAR PB-04-003-009-001/364
(Halwara) 		2604003000NRG24060820230241027 06/08/2023 Sarabjit kaur 2604003WL011228 Sarabjit kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662150046 SARABJIT KAUR ICICI BANK LTD(508534)
124 SUDHAR PB-04-003-009-001/390
(Halwara) 		2604003000NRG24060820230241028 06/08/2023 Sarbjit kaur 2604003WL011228 Sarbjit kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272264 SARBJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
125 SUDHAR PB-04-003-009-001/391
(Halwara) 		2604003000NRG24060820230241029 06/08/2023 Kamaldeep kaur 2604003WL011228 Kamaldeep kaur 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272259 KAMALDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-003-009-001/392
(Halwara) 		2604003000NRG24060820230241030 06/08/2023 Parvinder kaur 2604003WL011228 Parvinder kaur 00349 PSIB0000193 1212 1212 Processed 18/08/2023 4662272272 PARVINDER KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-009-001/403
(Halwara) 		2604003000NRG24060820230241031 06/08/2023 Sukhwinder kaur 2604003WL011228 Sukhwinder kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272261 SUKHWINDER KAUR ICICI BANK LTD(508534)
128 SUDHAR PB-04-003-009-001/421
(Halwara) 		2604003000NRG24060820230241032 06/08/2023 Kulwant kaur 2604003WL011228 Kulwant kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272268 KULWANT KAUR W/O SINGARA SINGH PUNJAB & SIND BANK(607087)
129 SUDHAR PB-04-003-009-001/429
(Halwara) 		2604003000NRG24060820230241033 06/08/2023 Karamjit kaur 2604003WL011228 Karamjit kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272249 KARAMJIT KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-009-001/433
(Halwara) 		2604003000NRG24060820230241034 06/08/2023 manjit kaur 2604003WL011228 manjit kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272263 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-003-009-001/438
(Halwara) 		2604003000NRG24060820230241035 06/08/2023 Amandeep kaur 2604003WL011228 Amandeep kaur 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272254 AMANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
132 SUDHAR PB-04-003-009-001/447
(Halwara) 		2604003000NRG24060820230241036 06/08/2023 Baljinder kaur 2604003WL011228 Baljinder kaur 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272230 BALJINDER KAUR WO GURMIT SIN PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-003-009-001/458
(Halwara) 		2604003000NRG24060820230241038 06/08/2023 Amandeep kaur 2604003WL011228 Amandeep kaur 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272255 AMANDEEP KAUR W/O SIMARJEET SINGH PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24060820230241039 06/08/2023 bara singh 2604003WL011228 bara singh 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272290 MR BARA SINGH STATE BANK OF INDIA(508548)
135 SUDHAR PB-04-003-009-001/477
(Halwara) 		2604003000NRG24060820230241041 06/08/2023 BALJIT KAUR 2604003WL011228 BALJIT KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272285 Baljit Kaur PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-003-009-001/488
(Halwara) 		2604003000NRG24060820230241042 06/08/2023 BALVIR KAUR 2604003WL011228 BALVIR KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272252 BALVIR KAUR ICICI BANK LTD(508534)
137 SUDHAR PB-04-003-009-001/489
(Halwara) 		2604003000NRG24060820230241043 06/08/2023 HARBANS SINGH 2604003WL011228 HARBANS SINGH 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272280 HARBANS SINGH ICICI BANK LTD(508534)
138 SUDHAR PB-04-003-009-001/510
(Halwara) 		2604003000NRG24060820230241044 06/08/2023 prakash kaur 2604003WL011228 prakash kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272279 PARKASH ICICI BANK LTD(508534)
139 SUDHAR PB-04-003-009-001/511
(Halwara) 		2604003000NRG24060820230241045 06/08/2023 Mandeep kaur 2604003WL011228 Mandeep kaur 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272269 MANDEEP KAUR WO PREMJIT SINGH PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-003-009-001/516
(Halwara) 		2604003000NRG24060820230241046 06/08/2023 Binder kaur 2604003WL011228 Binder kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272262 BINDER KAUR ICICI BANK LTD(508534)
141 SUDHAR PB-04-003-009-001/524
(Halwara) 		2604003000NRG24060820230241047 06/08/2023 Gurmit Kaur 2604003WL011228 Gurmit Kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272233 GURMIT KAUR HDFC BANK LTD(607152)
142 SUDHAR PB-04-003-009-001/536
(Halwara) 		2604003000NRG24060820230241048 06/08/2023 SARBJIT KAUR 2604003WL011228 SARBJIT KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272231 SARBJIT KAUR PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-003-009-001/537
(Halwara) 		2604003000NRG24060820230241049 06/08/2023 PARAMJIT KAUR 2604003WL011228 PARAMJIT KAUR 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272274 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-003-009-001/538
(Halwara) 		2604003000NRG24060820230241050 06/08/2023 AMARJEET KAUR 2604003WL011228 AMARJEET KAUR 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272265 AMARJEET KAUR W/O DALBEER SINGH PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24060820230241051 06/08/2023 HARCHAND SINGH 2604003WL011228 HARCHAND SINGH 00349 PSIB0000193 909 909 Rejected 18/08/2023 4662272289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SUDHAR PB-04-003-009-001/545
(Halwara) 		2604003000NRG24060820230241052 06/08/2023 DARSHAN KAUR 2604003WL011228 DARSHAN KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272281 DARSHAN KAUR PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-003-009-001/551
(Halwara) 		2604003000NRG24060820230241054 06/08/2023 MANDEEP SINGH 2604003WL011228 MANDEEP SINGH 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272278 MANDEEP SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-003-009-001/552
(Halwara) 		2604003000NRG24060820230241055 06/08/2023 GURMEET KAUR 2604003WL011228 GURMEET KAUR 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272277 GURMEET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-003-009-001/553
(Halwara) 		2604003000NRG24060820230241056 06/08/2023 AMARJIT KAUR 2604003WL011228 AMARJIT KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272257 AMARJEET KAUR W/O JORA SINGH PUNJAB & SIND BANK(607087)
150 SUDHAR PB-04-003-009-001/556
(Halwara) 		2604003000NRG24060820230241057 06/08/2023 Baljit kaur 2604003WL011228 Baljit kaur 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272275 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-003-009-001/563
(Halwara) 		2604003000NRG24060820230241058 06/08/2023 Baljit kaur 2604003WL011228 Baljit kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272266 BALJIT KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-003-009-001/569
(Halwara) 		2604003000NRG24060820230241059 06/08/2023 rachpinder kaur 2604003WL011228 rachpinder kaur 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272267 RUPINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-003-009-001/582
(Halwara) 		2604003000NRG24060820230241060 06/08/2023 Papi 2604003WL011228 Papi 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272260 PAPI WO BITU PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-003-009-001/583
(Halwara) 		2604003000NRG24060820230241061 06/08/2023 Harjinder kaur 2604003WL011228 Harjinder kaur 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272271 HARJINDER KAUR HDFC BANK LTD(607152)
155 SUDHAR PB-04-003-009-001/585
(Halwara) 		2604003000NRG24060820230241062 06/08/2023 KARAMJIT KAUR 2604003WL011228 KARAMJIT KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272292 KARAMJIT KAUR ICICI BANK LTD(508534)
156 SUDHAR PB-04-003-009-001/586
(Halwara) 		2604003000NRG24060820230241063 06/08/2023 Sukhwinder singh 2604003WL011228 Sukhwinder singh 00349 PSIB0000193 303 303 Processed 18/08/2023 4662272234 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24060820230241064 06/08/2023 Amandeep singh 2604003WL011228 Amandeep singh 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272282 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
158 SUDHAR PB-04-003-009-001/64
(Halwara) 		2604003000NRG24060820230241066 06/08/2023 RAJWINDER KAUR 2604003WL011228 RAJWINDER KAUR 00349 PSIB0000193 303 303 Processed 18/08/2023 4662150050 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-003-009-001/67
(Halwara) 		2604003000NRG24060820230241067 06/08/2023 AMARJIT KAUR 2604003WL011228 AMARJIT KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272241 AMARJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-003-009-001/91
(Halwara) 		2604003000NRG24060820230241069 06/08/2023 SARABJIT KAUR 2604003WL011228 SARABJIT KAUR 00349 PSIB0000193 1212 1212 Processed 18/08/2023 4662272237 SARABJIT KAUR HDFC BANK LTD(607152)
161 SUDHAR PB-04-003-009-001/91
(Halwara) 		2604003000NRG24060820230241068 06/08/2023 SARABJIT KAUR 2604003WL011228 SARABJIT KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662272236 SARABJIT KAUR HDFC BANK LTD(607152)
162 SUDHAR PB-04-003-009-001/93
(Halwara) 		2604003000NRG24060820230241070 06/08/2023 MANJIT KAUR 2604003WL011228 MANJIT KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272238 MANJIT KAUR PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-003-009-001/95
(Halwara) 		2604003000NRG24060820230241071 06/08/2023 Jasvir Kaur 2604003WL011228 Jasvir Kaur 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272239 JASVIR KAUR PUNJAB & SIND BANK(607087)
164 SUDHAR PB-04-003-009-001/99
(Halwara) 		2604003000NRG24060820230241073 06/08/2023 Baljit KAUR 2604003WL011228 Baljit KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662272258 BALJIT KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-003-024-001/11
(Tussa) 		2604003000NRG24060820230240917 06/08/2023 Gurpreet Kaur 2604003WL011227 Gurpreet Kaur 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662272284 GURPREET KAUR PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG24060820230240964 06/08/2023 PARAMJIT KAUR 2604003WL011227 PARAMJIT KAUR 00349 PSIB0000193 1515 1515 Processed 18/08/2023 4662272287 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-003-024-001/272
(Tussa) 		2604003000NRG24060820230240971 06/08/2023 Manpreet kaur 2604003WL011227 Manpreet kaur 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662272286 MANPREET KAUR PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-003-024-001/278
(Tussa) 		2604003000NRG24060820230240975 06/08/2023 mandeep kaur 2604003WL011227 mandeep kaur 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662272291 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 55449 55449
169 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24060820230240899 06/08/2023 CHINDER PAL KAUR 2604001WL011224 CHINDER PAL KAUR 00354 PUNB0000510 1212 1212 Processed 18/08/2023 4662150055 CHINDER PAL KAUR WO BHINA SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24060820230240906 06/08/2023 Sukhchhinder singh 2604001WL011224 Sukhchhinder singh 00354 PUNB0000510 1515 1515 Processed 18/08/2023 4662272210 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 2727 2727
171 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24060820230241076 06/08/2023 JASWINDER KAUR 2604001WL011229 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 18/08/2023 4662272217 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG24060820230241091 06/08/2023 BALWANT SINGH 2604001WL011229 BALWANT SINGH 00354 PUNB0003010 1818 1818 Processed 18/08/2023 4662150053 BALWANT SINGH UCO BANK(607066)
173 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24060820230241092 06/08/2023 BALBIR SINGH 2604001WL011229 BALBIR SINGH 00354 PUNB0003010 1818 1818 Processed 18/08/2023 4662272211 BALBIR SINGH UCO BANK(607066)
174 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24060820230241093 06/08/2023 JASMEL KAUR 2604001WL011229 JASMEL KAUR 00354 PUNB0003010 1818 1818 Processed 18/08/2023 4662272212 JASMEL KAUR ICICI BANK LTD(508534)
175 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24060820230241096 06/08/2023 SIMRANJIT KAUR 2604001WL011229 SIMRANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 18/08/2023 4662272214 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
176 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24060820230241097 06/08/2023 GULJAR SINGH 2604001WL011229 GULJAR SINGH 00354 PUNB0003010 1515 1515 Processed 18/08/2023 4662272216 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
177 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG24060820230241100 06/08/2023 jaspal singh 2604003WL011230 jaspal singh 00354 PUNB0018910 2333 2333 Processed 18/08/2023 4662272227 Mr. JASPAL SINGH CENTRAL BANK OF INDIA(607115)
178 SUDHAR PB-04-003-004-001/114
(Jangpur) 		2604003000NRG24060820230241104 06/08/2023 Meera 2604003WL011230 Meera 00354 PUNB0018910 2333 2333 Processed 18/08/2023 4662272226 MEERA PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-003-004-001/120
(Jangpur) 		2604003000NRG24060820230241107 06/08/2023 Jaspal kaur 2604003WL011230 Jaspal kaur 00354 PUNB0018910 2333 2333 Processed 18/08/2023 4662272229 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24060820230241109 06/08/2023 HARPREET SINGH 2604003WL011230 HARPREET SINGH 00354 PUNB0018910 1333 1333 Processed 18/08/2023 4662272228 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24060820230241124 06/08/2023 MOHINDER SINGH 2604003WL011230 MOHINDER SINGH 00354 PUNB0018910 2333 2333 Processed 18/08/2023 4662272223 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
182 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG24060820230241140 06/08/2023 JASWANT SINGH 2604003WL011230 JASWANT SINGH 00354 PUNB0018910 2333 2333 Processed 18/08/2023 4662272222 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24060820230241146 06/08/2023 JASVIR KAUR 2604003WL011230 JASVIR KAUR 00354 PUNB0018910 2333 2333 Processed 18/08/2023 4662272224 JASBIR KAUR WO HARBANS SINGH & DSSO LDH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24060820230241150 06/08/2023 Boota Singh 2604003WL011230 Boota Singh 00354 PUNB0018910 2333 2333 Processed 18/08/2023 4662272221 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG24060820230241157 06/08/2023 PARAMJIT KAUR 2604003WL011230 PARAMJIT KAUR 00354 PUNB0018910 2000 2000 Processed 18/08/2023 4662272225 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19664 19664
186 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24060820230241154 06/08/2023 JASWINDER KAUR 2604003WL011230 JASWINDER KAUR 00354 PUNB0034000 2333 2333 Rejected 18/08/2023 4662272293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2333 2333
187 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG24060820230241099 06/08/2023 AMARJIT KAUR 2604003WL011230 AMARJIT KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149989 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-003-004-001/106
(Jangpur) 		2604003000NRG24060820230241102 06/08/2023 Harbhans kaur 2604003WL011230 Harbhans kaur 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662150038 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG24060820230241115 06/08/2023 BALJEET KAUR 2604003WL011230 BALJEET KAUR 00354 PUNB0174810 2000 2000 Processed 18/08/2023 4662149993 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-003-004-001/150
(Jangpur) 		2604003000NRG24060820230241117 06/08/2023 JASVIR KAUR 2604003WL011230 JASVIR KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149996 Mrs. JASVIR KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
191 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24060820230241133 06/08/2023 KULWINDER KAUR 2604003WL011230 KULWINDER KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662150039 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24060820230241136 06/08/2023 HARPAL KAUR 2604003WL011230 HARPAL KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149991 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24060820230241144 06/08/2023 BALJIT KAUR 2604003WL011230 BALJIT KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662150036 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24060820230241147 06/08/2023 GURPREET SINGH 2604003WL011230 GURPREET SINGH 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149990 GURPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG24060820230241161 06/08/2023 HARBANS KAUR 2604003WL011230 HARBANS KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149995 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
196 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24060820230241162 06/08/2023 CHHINDER KAUR 2604003WL011230 CHHINDER KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149988 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG24060820230241164 06/08/2023 PARAMJIT KAUR 2604003WL011230 PARAMJIT KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149994 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
198 SUDHAR PB-04-003-004-001/88
(Jangpur) 		2604003000NRG24060820230241166 06/08/2023 MANJIT KAUR 2604003WL011230 MANJIT KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662149992 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-004-001/89
(Jangpur) 		2604003000NRG24060820230241167 06/08/2023 SHINDER KAUR 2604003WL011230 SHINDER KAUR 00354 PUNB0174810 2333 2333 Processed 18/08/2023 4662150037 SHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29996 29996
200 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG24060820230241105 06/08/2023 Baljinder kaur 2604003WL011230 Baljinder kaur 00354 PUNB0180700 2333 2333 Processed 18/08/2023 4662149997 BALJINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2333 2333
201 SUDHAR PB-04-003-004-001/72
(Jangpur) 		2604003000NRG24060820230241158 06/08/2023 JASPAL KAUR 2604003WL011230 JASPAL KAUR 00354 PUNB0346400 2333 2333 Processed 18/08/2023 4662150008 JASPAL KAUR ICICI BANK LTD(508534)
202 SUDHAR PB-04-003-004-001/90
(Jangpur) 		2604003000NRG24060820230241168 06/08/2023 PARAMJIT KAUR 2604003WL011230 PARAMJIT KAUR 00354 PUNB0346400 2000 2000 Processed 18/08/2023 4662150007 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 4333 4333
203 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24060820230241135 06/08/2023 NIRMAL SINGH 2604003WL011230 NIRMAL SINGH 00415 SBIN0010752 2333 2333 Processed 18/08/2023 4662150011 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
204 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG24060820230241169 06/08/2023 PARAMJEET KAUR 2604003WL011230 PARAMJEET KAUR 00415 SBIN0010752 2333 2333 Processed 18/08/2023 4662150009 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4666 4666
205 SUDHAR PB-04-003-009-001/472
(Halwara) 		2604003000NRG24060820230241040 06/08/2023 Rajinder kaur 2604003WL011228 Rajinder kaur 00415 SBIN0050159 606 606 Processed 18/08/2023 4662150033 RAJINDER KAUR INDUSIND BANK(607189)
206 SUDHAR PB-04-003-024-001/142
(Tussa) 		2604003000NRG24060820230240928 06/08/2023 CHARANJIT KAUR 2604003WL011227 CHARANJIT KAUR 00415 SBIN0050159 1818 1818 Processed 18/08/2023 4662150030 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
207 SUDHAR PB-04-003-024-001/151
(Tussa) 		2604003000NRG24060820230240934 06/08/2023 AMARJIT 2604003WL011227 AMARJIT 00415 SBIN0050159 606 606 Processed 18/08/2023 4662150017 MRS AMARJIT KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
208 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG24060820230240959 06/08/2023 Ranjit kaur 2604003WL011227 Ranjit kaur 00415 SBIN0050159 1818 1818 Processed 18/08/2023 4662150065 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
209 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG24060820230240970 06/08/2023 gurmeet kaur 2604003WL011227 gurmeet kaur 00415 SBIN0050159 1818 1818 Processed 18/08/2023 4662150032 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
210 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG24060820230240977 06/08/2023 Jagan singh 2604003WL011227 Jagan singh 00415 SBIN0050159 1818 1818 Processed 18/08/2023 4662149998 JAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
211 SUDHAR PB-04-003-024-001/130
(Tussa) 		2604003000NRG24060820230240923 06/08/2023 gurmit kaur 2604003WL011227 gurmit kaur 00415 SBIN0050213 1212 1212 Rejected 18/08/2023 4662150031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SUDHAR PB-04-003-024-001/146
(Tussa) 		2604003000NRG24060820230240930 06/08/2023 BALWINDER KAUR 2604003WL011227 BALWINDER KAUR 00415 SBIN0050213 1212 1212 Processed 18/08/2023 4662150056 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
213 SUDHAR PB-04-003-024-001/158
(Tussa) 		2604003000NRG24060820230240937 06/08/2023 HARJINDER PAL KAUR 2604003WL011227 HARJINDER PAL KAUR 00415 SBIN0050213 1818 1818 Processed 18/08/2023 4662150067 MRS HARJINDERPAL KAUR STATE BANK OF INDIA(508548)
214 SUDHAR PB-04-003-024-001/166
(Tussa) 		2604003000NRG24060820230240943 06/08/2023 PIYARO 2604003WL011227 PIYARO 00415 SBIN0050213 303 303 Processed 18/08/2023 4662150061 MRS PIYARO STATE BANK OF INDIA(508548)
215 SUDHAR PB-04-003-024-001/218
(Tussa) 		2604003000NRG24060820230240957 06/08/2023 Mehar singh 2604003WL011227 Mehar singh 00415 SBIN0050213 1818 1818 Processed 18/08/2023 4662150018 MR MEHAR SINGH STATE BANK OF INDIA(508548)
216 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG24060820230240958 06/08/2023 Nirmal singh 2604003WL011227 Nirmal singh 00415 SBIN0050213 1818 1818 Processed 18/08/2023 4662150019 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
217 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG24060820230240962 06/08/2023 Suresh kumar 2604003WL011227 Suresh kumar 00415 SBIN0050213 1515 1515 Processed 18/08/2023 4662150064 MR SURESH KUMAR STATE BANK OF INDIA(508548)
218 SUDHAR PB-04-003-024-001/263
(Tussa) 		2604003000NRG24060820230240967 06/08/2023 JASWINDER KAUR 2604003WL011227 JASWINDER KAUR 00415 SBIN0050213 1818 1818 Processed 18/08/2023 4662150058 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
219 SUDHAR PB-04-003-024-001/28
(Tussa) 		2604003000NRG24060820230240976 06/08/2023 KULDEEP KAUR 2604003WL011227 KULDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 18/08/2023 4662150023 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
220 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG24060820230240999 06/08/2023 LABH SINGH 2604003WL011227 LABH SINGH 00415 SBIN0050213 1818 1818 Processed 18/08/2023 4662150068 LABH SINGH ICICI BANK LTD(508534)
SubTotal 14847 14847
221 SUDHAR PB-04-003-024-001/165
(Tussa) 		2604003000NRG24060820230240942 06/08/2023 JASVEER KAUR 2604003WL011227 JASVEER KAUR 00415 SBIN0050506 1818 1818 Processed 18/08/2023 4662150028 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
222 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24060820230241087 06/08/2023 sudagar singh 2604001WL011229 sudagar singh 00415 SBIN0051078 1818 1818 Processed 18/08/2023 4662150027 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24060820230240908 06/08/2023 Amandeep kaur 2604001WL011224 Amandeep kaur 00415 SBIN0051080 909 909 Processed 18/08/2023 4662150013 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
224 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24060820230241077 06/08/2023 CHARANJiT kaur 2604001WL011229 CHARANJiT kaur 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662150062 MRS CHARANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
225 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24060820230241078 06/08/2023 KAMALJIT KAUR 2604001WL011229 KAMALJIT KAUR 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662150059 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
226 SUDHAR PB-04-001-054-001/154
(Sujapur) 		2604001000NRG24060820230241079 06/08/2023 Bhupinder kaur 2604001WL011229 Bhupinder kaur 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662150029 BHUPINDER KAUR UCO BANK(607066)
227 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24060820230241080 06/08/2023 Sukhwinder kaur 2604001WL011229 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662150066 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
228 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24060820230241081 06/08/2023 Sukhwinder kaur 2604001WL011229 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662150015 SUKHWINDER KAUR ICICI BANK LTD(508534)
229 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24060820230241083 06/08/2023 kuldeep kaur 2604001WL011229 kuldeep kaur 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662150063 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
230 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24060820230241085 06/08/2023 BHAG SINGH 2604001WL011229 BHAG SINGH 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662150014 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
231 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG24060820230241086 06/08/2023 HARJIT KAUR 2604001WL011229 HARJIT KAUR 00415 SBIN0051220 303 303 Processed 18/08/2023 4662150057 HARJIT KAUR UCO BANK(607066)
232 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24060820230241089 06/08/2023 PAYARA SINGH 2604001WL011229 PAYARA SINGH 00415 SBIN0051220 303 303 Processed 18/08/2023 4662150034 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12423 12423
233 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24060820230241082 06/08/2023 Jaswant kaur 2604001WL011229 Jaswant kaur 00462 UCBA0000556 909 909 Processed 18/08/2023 4662272301 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
234 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24060820230241084 06/08/2023 HARBANS KAUR 2604001WL011229 HARBANS KAUR 00462 UCBA0000556 1515 1515 Processed 18/08/2023 4662272300 HARBANS KAUR UCO BANK(607066)
SubTotal 2424 2424
235 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24060820230241074 06/08/2023 GURMEL KAUR 2604001WL011229 GURMEL KAUR 00462 UCBA0003021 606 606 Processed 18/08/2023 4662272218 GURMEL KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24060820230241075 06/08/2023 JASWINDER KAUR 2604001WL011229 JASWINDER KAUR 00462 UCBA0003021 606 606 Processed 18/08/2023 4662272219 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24060820230241090 06/08/2023 GURMAIL SINGH 2604001WL011229 GURMAIL SINGH 00462 UCBA0003021 1515 1515 Processed 18/08/2023 4662150054 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-001-054-001/75
(Sujapur) 		2604001000NRG24060820230241094 06/08/2023 RAJU SINGH 2604001WL011229 RAJU SINGH 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662272213 RAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-001-054-001/87
(Sujapur) 		2604001000NRG24060820230241095 06/08/2023 JASMINDER KAUR 2604001WL011229 JASMINDER KAUR 00462 UCBA0003021 909 909 Processed 18/08/2023 4662272215 JASMINDER KAUR W O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
Total 349658 349658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_060823APB_FTO_41340 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 30663
2 SUDHAR PB2604003_060823APB_FTO_41340 Bank of India BKID0006511 DHAKA 6999
3 SUDHAR PB2604003_060823APB_FTO_41340 Canara Bank CNRB0006068 Sudhar 1818
4 SUDHAR PB2604003_060823APB_FTO_41340 Central Bank Of India CBIN0284685 Mullanpur Dhaka 21906
5 SUDHAR PB2604003_060823APB_FTO_41340 HDFC HDFC0002331 SUDHAR 909
6 SUDHAR PB2604003_060823APB_FTO_41340 Indian Bank IDIB000J002 JAGRAON 4848
7 SUDHAR PB2604003_060823APB_FTO_41340 Indian Bank IDIB000J515 JAGRAON 1515
8 SUDHAR PB2604003_060823APB_FTO_41340 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
9 SUDHAR PB2604003_060823APB_FTO_41340 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 15574
10 SUDHAR PB2604003_060823APB_FTO_41340 Indian Overseas Bank IOBA0001727 HALWARA 84234
11 SUDHAR PB2604003_060823APB_FTO_41340 Punjab & Sind Bank PSIB0000193 Halwara 55449
12 SUDHAR PB2604003_060823APB_FTO_41340 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 2727
13 SUDHAR PB2604003_060823APB_FTO_41340 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 9696
14 SUDHAR PB2604003_060823APB_FTO_41340 Punjab National Bank PUNB0018910 Mullanpur Mandi 19664
15 SUDHAR PB2604003_060823APB_FTO_41340 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2333
16 SUDHAR PB2604003_060823APB_FTO_41340 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 29996
17 SUDHAR PB2604003_060823APB_FTO_41340 Punjab National Bank PUNB0180700 BOPARAI KALAN 2333
18 SUDHAR PB2604003_060823APB_FTO_41340 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 4333
19 SUDHAR PB2604003_060823APB_FTO_41340 State Bank of India SBIN0010752 MULLANPUR DHAKA 4666
20 SUDHAR PB2604003_060823APB_FTO_41340 State Bank of India SBIN0050159 SADHAR 8484
21 SUDHAR PB2604003_060823APB_FTO_41340 State Bank of India SBIN0050213 HALWARA (AFS) 14847
22 SUDHAR PB2604003_060823APB_FTO_41340 State Bank of India SBIN0050506 SARABHA 1818
23 SUDHAR PB2604003_060823APB_FTO_41340 State Bank of India SBIN0051078 AITIANA 1818
24 SUDHAR PB2604003_060823APB_FTO_41340 State Bank of India SBIN0051080 SOHIAN 909
25 SUDHAR PB2604003_060823APB_FTO_41340 State Bank of India SBIN0051220 HANS 12423
26 SUDHAR PB2604003_060823APB_FTO_41340 UCO Bank UCBA0000556 SUJAPUR 2424
27 SUDHAR PB2604003_060823APB_FTO_41340 UCO Bank UCBA0003021 MULLANPUR DHAKHA 5454

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