Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_290523APB_FTO_14893
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-04-003-023-001/165
(Tugal) 		2604003000NRG24290520230058685 29/05/2023 SHINDERPAL KAUR 2604003WL002921 SHINDERPAL KAUR 00032 UTIB0000280 1818 1818 Processed 07/06/2023 2294886881 SHINDERPAL KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 SUDHAR PB-04-001-026-001/493
(Hans) 		2604001000NRG24290520230059121 29/05/2023 AMANDEEP KAUR 2604001WL002937 AMANDEEP KAUR 00045 BARB0DUGLUD 1818 1818 Processed 07/06/2023 2294886835 Amandeep Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
3 SUDHAR PB-04-003-023-001/182
(Tugal) 		2604003000NRG24290520230058687 29/05/2023 Paramjit kaur 2604003WL002921 Paramjit kaur 00089 CBIN0284685 1515 1515 Processed 07/06/2023 2294886825 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
4 SUDHAR PB-04-003-023-001/213
(Tugal) 		2604003000NRG24290520230058692 29/05/2023 Manpreet kaur 2604003WL002921 Manpreet kaur 00152 HDFC0005010 1515 1515 Processed 07/06/2023 2294886836 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
5 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG24290520230059080 29/05/2023 sandeep kaur 2604001WL002937 sandeep kaur 00168 ICIC0002960 909 909 Processed 07/06/2023 2294886821 SANDEEP KAUR ICICI BANK LTD(508534)
6 SUDHAR PB-04-001-026-001/85
(Hans) 		2604001000NRG24290520230059129 29/05/2023 Jasvir Kaur 2604001WL002937 Jasvir Kaur 00168 ICIC0002960 1818 1818 Processed 07/06/2023 2294886740 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
7 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24290520230058689 29/05/2023 Gurdev Singh 2604003WL002921 Gurdev Singh 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2294886743 GURDEV SINGH HDFC BANK LTD(607152)
8 SUDHAR PB-04-003-023-001/35
(Tugal) 		2604003000NRG24290520230058695 29/05/2023 Rajvir kaur 2604003WL002921 Rajvir kaur 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2294886918 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
9 SUDHAR PB-04-003-006-001/5
(Boparai Kalan) 		2604003000NRG24290520230058610 29/05/2023 Parminder kaur 2604003WL002916 Parminder kaur 00177 IOBA0000204 1515 1515 Processed 07/06/2023 2294886917 PARMINDER KAUR W/O AMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
10 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24290520230058579 29/05/2023 LAL SINGH 2604001WL002915 LAL SINGH 00349 PSIB0000160 2424 2424 Processed 07/06/2023 2294886742 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24290520230058580 29/05/2023 Chota Singh 2604001WL002915 Chota Singh 00349 PSIB0000160 2424 2424 Processed 07/06/2023 2294886741 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
12 SUDHAR PB-04-012-014-001/126
(Chhajawal) 		2604012000NRG24290520230058624 29/05/2023 Jagdish singh 2604012WL002917 Jagdish singh 00354 PUNB0022000 1818 1818 Processed 07/06/2023 2294886916 JAGDISH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG24290520230059239 29/05/2023 BEIANT KAUR 2604012WL002943 BEIANT KAUR 00354 PUNB0022000 2121 2121 Processed 07/06/2023 2294886745 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
14 SUDHAR PB-04-012-014-001/343
(Chhajawal) 		2604012000NRG24290520230059276 29/05/2023 Surinder kaur 2604012WL002943 Surinder kaur 00354 PUNB0022000 2121 2121 Processed 07/06/2023 2294886747 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG24290520230059282 29/05/2023 Kamaljit kaur 2604012WL002943 Kamaljit kaur 00354 PUNB0022000 2121 2121 Processed 07/06/2023 2294886746 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-012-014-001/393
(Chhajawal) 		2604012000NRG24290520230059283 29/05/2023 Sarbjit kaur 2604012WL002943 Sarbjit kaur 00354 PUNB0022000 2121 2121 Processed 07/06/2023 2294886748 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-012-014-001/426
(Chhajawal) 		2604012000NRG24290520230059287 29/05/2023 Kamaljit kaur 2604012WL002943 Kamaljit kaur 00354 PUNB0022000 2121 2121 Processed 07/06/2023 2294886749 KAMALJIT KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-012-014-001/61
(Chhajawal) 		2604012000NRG24290520230059296 29/05/2023 AMARJIT KAUR 2604012WL002943 AMARJIT KAUR 00354 PUNB0022000 909 909 Processed 07/06/2023 2294886744 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
19 SUDHAR PB-04-012-014-001/79
(Chhajawal) 		2604012000NRG24290520230059301 29/05/2023 MANJIT KAUR 2604012WL002943 MANJIT KAUR 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2294886914 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
20 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG24290520230059236 29/05/2023 KULDEEP KAUR 2604012WL002943 KULDEEP KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2294886771 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG24290520230059237 29/05/2023 GURMEET KAUR 2604012WL002943 GURMEET KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886772 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
22 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG24290520230059238 29/05/2023 SWARANJIT KAUR 2604012WL002943 SWARANJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886770 SWARANJIT KAUR UCO BANK(607066)
23 SUDHAR PB-04-012-014-001/131
(Chhajawal) 		2604012000NRG24290520230059240 29/05/2023 CHARNJIT KAUR 2604012WL002943 CHARNJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886910 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG24290520230059242 29/05/2023 SARABJIT KAUR 2604012WL002943 SARABJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886774 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-012-014-001/139
(Chhajawal) 		2604012000NRG24290520230059243 29/05/2023 BALVINDER KAUR 2604012WL002943 BALVINDER KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2294886908 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-012-014-001/142
(Chhajawal) 		2604012000NRG24290520230059244 29/05/2023 Shinder Kaur 2604012WL002943 Shinder Kaur 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2294886773 SHINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG24290520230058626 29/05/2023 BALWINDER KAUR 2604012WL002917 BALWINDER KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886779 BALBINDER KAUR PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604012000NRG24290520230059248 29/05/2023 PARAMJIT KAUR 2604012WL002943 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Rejected 07/06/2023 2294886782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SUDHAR PB-04-012-014-001/187
(Chhajawal) 		2604012000NRG24290520230059250 29/05/2023 PARAMJIT KAUR 2604012WL002943 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 08/06/2023 2294886783 PARAMJIT KAUR WO KASHMEER SINGH UNION BANK OF INDIA(508500)
30 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604012000NRG24290520230059252 29/05/2023 Gurdev Kaur 2604012WL002943 Gurdev Kaur 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2294886780 GURDEV KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-012-014-001/201
(Chhajawal) 		2604012000NRG24290520230059253 29/05/2023 KARAMJIT KAUR 2604012WL002943 KARAMJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886786 KARAMJT KAUR UCO BANK(607066)
32 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604012000NRG24290520230058627 29/05/2023 MANSA SINGH 2604012WL002917 MANSA SINGH 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2294886788 MANSA SINGH PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-012-014-001/206
(Chhajawal) 		2604012000NRG24290520230059254 29/05/2023 BALJIT KAUR 2604012WL002943 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2294886785 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24290520230059255 29/05/2023 BHINDER KAUR 2604012WL002943 BHINDER KAUR 00354 PUNB0079210 2121 2121 Rejected 07/06/2023 2294886787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SUDHAR PB-04-012-014-001/217
(Chhajawal) 		2604012000NRG24290520230059256 29/05/2023 SURINDER KAUR 2604012WL002943 SURINDER KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2294886791 SARINDER KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-012-014-001/222
(Chhajawal) 		2604012000NRG24290520230059257 29/05/2023 JAGIR KAUR 2604012WL002943 JAGIR KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2294886777 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-012-014-001/224
(Chhajawal) 		2604012000NRG24290520230059258 29/05/2023 KIRANJIT KAUR 2604012WL002943 KIRANJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886789 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604012000NRG24290520230059267 29/05/2023 SUKHVINDER KAUR 2604012WL002943 SUKHVINDER KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2294886775 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-012-014-001/43
(Chhajawal) 		2604012000NRG24290520230059290 29/05/2023 HARBANS KAUR 2604012WL002943 HARBANS KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886778 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-012-014-001/45
(Chhajawal) 		2604012000NRG24290520230059291 29/05/2023 BALJIT KAUR 2604012WL002943 BALJIT KAUR 00354 PUNB0079210 909 909 Processed 07/06/2023 2294886909 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG24290520230059293 29/05/2023 CHARANJIT KAUR 2604012WL002943 CHARANJIT KAUR 00354 PUNB0079210 2121 2121 Rejected 07/06/2023 2294886784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG24290520230059294 29/05/2023 KIRANDEEP KAUR 2604012WL002943 KIRANDEEP KAUR 00354 PUNB0079210 909 909 Rejected 07/06/2023 2294886769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SUDHAR PB-04-012-014-001/57
(Chhajawal) 		2604012000NRG24290520230059295 29/05/2023 GURDEV KAUR 2604012WL002943 GURDEV KAUR 00354 PUNB0079210 606 606 Processed 07/06/2023 2294886781 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24290520230059298 29/05/2023 MAHINDER KAUR 2604012WL002943 MAHINDER KAUR 00354 PUNB0079210 1515 1515 Rejected 07/06/2023 2294886790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG24290520230059300 29/05/2023 CHARANJIT KAUR 2604012WL002943 CHARANJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2294886776 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46359 46359
46 SUDHAR PB-04-012-014-001/247
(Chhajawal) 		2604012000NRG24290520230058629 29/05/2023 ranjit singh 2604012WL002917 ranjit singh 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2294886794 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604012000NRG24290520230059278 29/05/2023 Jagdeep kaur 2604012WL002943 Jagdeep kaur 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2294886793 JAGDEEP KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-012-014-001/386
(Chhajawal) 		2604012000NRG24290520230059281 29/05/2023 Baljinder kaur 2604012WL002943 Baljinder kaur 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2294886792 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-012-014-001/62
(Chhajawal) 		2604012000NRG24290520230059297 29/05/2023 PARAMJIT KAUR 2604012WL002943 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2294886795 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
50 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24290520230058587 29/05/2023 JOGINDER KAUR 2604003WL002916 JOGINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886816 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-003-006-001/144
(Boparai Kalan) 		2604003000NRG24290520230058588 29/05/2023 MANJIT KAUR 2604003WL002916 MANJIT KAUR 00354 PUNB0180700 1212 1212 Processed 07/06/2023 2294886814 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-003-006-001/145
(Boparai Kalan) 		2604003000NRG24290520230058589 29/05/2023 PARAMJIT KAUR 2604003WL002916 PARAMJIT KAUR 00354 PUNB0180700 606 606 Processed 07/06/2023 2294886903 PARAMJIT KAUR HDFC BANK LTD(607152)
53 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24290520230058590 29/05/2023 GULZAR KAUR 2604003WL002916 GULZAR KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886817 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-003-006-001/149
(Boparai Kalan) 		2604003000NRG24290520230058591 29/05/2023 BHAJAN KAUR 2604003WL002916 BHAJAN KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886902 HARBHAJAN KAUR ICICI BANK LTD(508534)
55 SUDHAR PB-04-003-006-001/169
(Boparai Kalan) 		2604003000NRG24290520230058592 29/05/2023 JASWINDER KAUR 2604003WL002916 JASWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886796 JASWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-006-001/185
(Boparai Kalan) 		2604003000NRG24290520230058593 29/05/2023 Rupinder kaur 2604003WL002916 Rupinder kaur 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886798 RUPINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24290520230058594 29/05/2023 Paramjit kaur 2604003WL002916 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2294886819 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24290520230058595 29/05/2023 BUDHPARKASH SINGH 2604003WL002916 BUDHPARKASH SINGH 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886799 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24290520230058598 29/05/2023 BHOLI 2604003WL002916 BHOLI 00354 PUNB0180700 1212 1212 Processed 07/06/2023 2294886812 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-006-001/231
(Boparai Kalan) 		2604003000NRG24290520230058599 29/05/2023 Jaswinder kaur 2604003WL002916 Jaswinder kaur 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2294886818 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-006-001/234
(Boparai Kalan) 		2604003000NRG24290520230058600 29/05/2023 Chhinderpal kaur 2604003WL002916 Chhinderpal kaur 00354 PUNB0180700 1212 1212 Processed 07/06/2023 2294886815 CHHINDERPAL KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24290520230058601 29/05/2023 Manjinder kaur 2604003WL002916 Manjinder kaur 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886820 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-006-001/24
(Boparai Kalan) 		2604003000NRG24290520230058602 29/05/2023 BEANT KAUR 2604003WL002916 BEANT KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886804 BEANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24290520230058603 29/05/2023 Charanjit kaur 2604003WL002916 Charanjit kaur 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886797 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24290520230058605 29/05/2023 KULWINDER KAUR 2604003WL002916 KULWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2294886906 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24290520230058606 29/05/2023 MANJIT KAUR 2604003WL002916 MANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2294886808 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24290520230058607 29/05/2023 DALIP KAUR 2604003WL002916 DALIP KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886807 DALIP KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-003-006-001/47
(Boparai Kalan) 		2604003000NRG24290520230058608 29/05/2023 PARAMJIT KAUR 2604003WL002916 PARAMJIT KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886803 PARAMJIT KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-003-006-001/63
(Boparai Kalan) 		2604003000NRG24290520230058612 29/05/2023 AVTAR KAUR 2604003WL002916 AVTAR KAUR 00354 PUNB0180700 1212 1212 Processed 07/06/2023 2294886800 AVTAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-006-001/68
(Boparai Kalan) 		2604003000NRG24290520230058613 29/05/2023 binder kaur 2604003WL002916 binder kaur 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886905 BINDER KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24290520230058614 29/05/2023 HARBANS KAUR 2604003WL002916 HARBANS KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886813 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-006-001/75
(Boparai Kalan) 		2604003000NRG24290520230058615 29/05/2023 HARBHAJAN KAUR 2604003WL002916 HARBHAJAN KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886904 BHAJAN KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-003-006-001/76
(Boparai Kalan) 		2604003000NRG24290520230058616 29/05/2023 PARWINDER KAUR 2604003WL002916 PARWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886811 PARWINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24290520230058617 29/05/2023 AMARJEET KAUR 2604003WL002916 AMARJEET KAUR 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2294886801 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-006-001/79
(Boparai Kalan) 		2604003000NRG24290520230058618 29/05/2023 SUKHMINDER KAUR 2604003WL002916 SUKHMINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886805 SUKHMINDER KAUR ICICI BANK LTD(508534)
76 SUDHAR PB-04-003-006-001/80
(Boparai Kalan) 		2604003000NRG24290520230058619 29/05/2023 SINDER KAUR 2604003WL002916 SINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886810 SURINDER KAUR ICICI BANK LTD(508534)
77 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24290520230058620 29/05/2023 Hoshiar kaur 2604003WL002916 Hoshiar kaur 00354 PUNB0180700 303 303 Rejected 07/06/2023 2294886907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SUDHAR PB-04-003-006-001/93
(Boparai Kalan) 		2604003000NRG24290520230058621 29/05/2023 GURJEET KAUR 2604003WL002916 GURJEET KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886802 GURJIT KAUR ICICI BANK LTD(508534)
79 SUDHAR PB-04-003-006-001/97
(Boparai Kalan) 		2604003000NRG24290520230058622 29/05/2023 HARBANS KAUR 2604003WL002916 HARBANS KAUR 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2294886806 HARBANS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-003-006-001/98
(Boparai Kalan) 		2604003000NRG24290520230058623 29/05/2023 MANJIT KAUR 2604003WL002916 MANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2294886809 MANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49389 49389
81 SUDHAR PB-04-012-014-001/293
(Chhajawal) 		2604012000NRG24290520230059275 29/05/2023 Simarjit kaur 2604012WL002943 Simarjit kaur 00415 SBIN0000655 2121 2121 Processed 07/06/2023 2294886823 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
82 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604012000NRG24290520230059277 29/05/2023 Kulwinder kaur 2604012WL002943 Kulwinder kaur 00415 SBIN0000655 2121 2121 Processed 07/06/2023 2294886824 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
83 SUDHAR PB-04-003-014-001/420
(Chhajawal) 		2604012000NRG24290520230059235 29/05/2023 kirandeep kaur 2604012WL002943 kirandeep kaur 00415 SBIN0013672 1515 1515 Processed 07/06/2023 2294886822 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
84 SUDHAR PB-04-003-023-001/11
(Tugal) 		2604003000NRG24290520230058678 29/05/2023 KULWINDER KAUR 2604003WL002921 KULWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886900 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 SUDHAR PB-04-003-023-001/113
(Tugal) 		2604003000NRG24290520230058679 29/05/2023 DALJIT KAUR 2604003WL002921 DALJIT KAUR 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886861 DALJIT KAUR HDFC BANK LTD(607152)
86 SUDHAR PB-04-003-023-001/121
(Tugal) 		2604003000NRG24290520230058680 29/05/2023 DALJIT KAUR 2604003WL002921 DALJIT KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2294886865 MISS AMANDEEP KAUR UG OF DALJIT KOUR STATE BANK OF INDIA(508548)
87 SUDHAR PB-04-003-023-001/126
(Tugal) 		2604003000NRG24290520230058681 29/05/2023 RUPINDER KAUR 2604003WL002921 RUPINDER KAUR 00415 SBIN0051078 909 909 Processed 07/06/2023 2294886884 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
88 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG24290520230058682 29/05/2023 RAJINDER KAUR 2604003WL002921 RAJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886877 MR RAJINDER KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
89 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG24290520230058686 29/05/2023 Iqbal singh 2604003WL002921 Iqbal singh 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886833 IKBAL SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24290520230058690 29/05/2023 KULWANT KAUR 2604003WL002921 KULWANT KAUR 00415 SBIN0051078 1515 1515 Processed 07/06/2023 2294886876 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
91 SUDHAR PB-04-003-023-001/20
(Tugal) 		2604003000NRG24290520230058691 29/05/2023 PARMJIT KAUR 2604003WL002921 PARMJIT KAUR 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886838 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-023-001/23
(Tugal) 		2604003000NRG24290520230058693 29/05/2023 MOHAN SINGH 2604003WL002921 MOHAN SINGH 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886898 MOHAN SINGH CANARA BANK(508532)
93 SUDHAR PB-04-003-023-001/35
(Tugal) 		2604003000NRG24290520230058694 29/05/2023 JAGTAAR SINGH 2604003WL002921 JAGTAAR SINGH 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886834 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
94 SUDHAR PB-04-003-023-001/37
(Tugal) 		2604003000NRG24290520230058696 29/05/2023 KULDEEP KAUR 2604003WL002921 KULDEEP KAUR 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2294886899 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-003-023-001/81
(Tugal) 		2604003000NRG24290520230058697 29/05/2023 HARDEEP KAUR 2604003WL002921 HARDEEP KAUR 00415 SBIN0051078 1515 1515 Processed 07/06/2023 2294886839 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
96 SUDHAR PB-04-001-026-001/155
(Hans) 		2604001000NRG24290520230059068 29/05/2023 AVTAR SINGH 2604001WL002937 AVTAR SINGH 00415 SBIN0051080 1818 1818 Processed 07/06/2023 2294886915 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
97 SUDHAR PB-04-001-026-001/108
(Hans) 		2604001000NRG24290520230059063 29/05/2023 CHARANJIT KAUR 2604001WL002937 CHARANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886859 CHARANJIT KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-001-026-001/142
(Hans) 		2604001000NRG24290520230059065 29/05/2023 PRITAM KAUR 2604001WL002937 PRITAM KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886848 PRITAM KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-001-026-001/151
(Hans) 		2604001000NRG24290520230059066 29/05/2023 SUNITA RANI 2604001WL002937 SUNITA RANI 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886853 MRS SUNITA RANI STATE BANK OF INDIA(508548)
100 SUDHAR PB-04-001-026-001/155
(Hans) 		2604001000NRG24290520230059067 29/05/2023 MANJIT KAUR 2604001WL002937 MANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886849 MANJIT KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-001-026-001/163
(Hans) 		2604001000NRG24290520230059069 29/05/2023 MANJIT KAUR 2604001WL002937 MANJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886847 MANJEET KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-001-026-001/166
(Hans) 		2604001000NRG24290520230059070 29/05/2023 HARBANS KAUR 2604001WL002937 HARBANS KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886851 HARBANS KAUR ICICI BANK LTD(508534)
103 SUDHAR PB-04-001-026-001/176
(Hans) 		2604001000NRG24290520230059071 29/05/2023 KAMALJIT KAUR 2604001WL002937 KAMALJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886844 KAMALJIT KAUR ICICI BANK LTD(508534)
104 SUDHAR PB-04-001-026-001/179
(Hans) 		2604001000NRG24290520230059072 29/05/2023 KULWANT KAUR 2604001WL002937 KULWANT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886854 KULWANT KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-001-026-001/187
(Hans) 		2604001000NRG24290520230059073 29/05/2023 IQBAL KAUR 2604001WL002937 IQBAL KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886852 IQBAL KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-001-026-001/190
(Hans) 		2604001000NRG24290520230059074 29/05/2023 CHARANJIT KAUR 2604001WL002937 CHARANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886850 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
107 SUDHAR PB-04-001-026-001/199
(Hans) 		2604001000NRG24290520230059075 29/05/2023 BALJIT KAUR 2604001WL002937 BALJIT KAUR 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886892 BALJIT KAUR AXIS BANK(607153)
108 SUDHAR PB-04-001-026-001/203
(Hans) 		2604001000NRG24290520230059076 29/05/2023 SUKHJIT KAUR 2604001WL002937 SUKHJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886860 SUKHJIT KAUR ICICI BANK LTD(508534)
109 SUDHAR PB-04-001-026-001/209
(Hans) 		2604001000NRG24290520230059077 29/05/2023 RAMANDEP KAUR 2604001WL002937 RAMANDEP KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886857 RAMANDEEP KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-001-026-001/217
(Hans) 		2604001000NRG24290520230059078 29/05/2023 DALWAR KAUR 2604001WL002937 DALWAR KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886893 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
111 SUDHAR PB-04-001-026-001/219
(Hans) 		2604001000NRG24290520230059079 29/05/2023 RAJPAL KAUR 2604001WL002937 RAJPAL KAUR 00415 SBIN0051220 909 909 Processed 07/06/2023 2294886897 RAJPAL KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-001-026-001/227
(Hans) 		2604001000NRG24290520230059081 29/05/2023 MANJIT KAUR 2604001WL002937 MANJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886862 MANJIT KAUR UCO BANK(607066)
113 SUDHAR PB-04-001-026-001/228
(Hans) 		2604001000NRG24290520230059082 29/05/2023 AMAR KAUR 2604001WL002937 AMAR KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886868 AMAR KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-001-026-001/235
(Hans) 		2604001000NRG24290520230059083 29/05/2023 PARAMJIT KAUR 2604001WL002937 PARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886889 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 SUDHAR PB-04-001-026-001/236
(Hans) 		2604001000NRG24290520230059084 29/05/2023 NACHHATTAR Sg 2604001WL002937 NACHHATTAR Sg 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886901 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
116 SUDHAR PB-04-001-026-001/238
(Hans) 		2604001000NRG24290520230059085 29/05/2023 PARAMJIT KAUR 2604001WL002937 PARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886894 PARAMJIT KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-001-026-001/255
(Hans) 		2604001000NRG24290520230059086 29/05/2023 AVTAR SINGH 2604001WL002937 AVTAR SINGH 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886891 AVTAR SINGH ICICI BANK LTD(508534)
118 SUDHAR PB-04-001-026-001/264
(Hans) 		2604001000NRG24290520230059087 29/05/2023 GURMIT KAUR 2604001WL002937 GURMIT KAUR 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886863 GURMEET KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-001-026-001/268
(Hans) 		2604001000NRG24290520230059088 29/05/2023 MANJIT KAUR 2604001WL002937 MANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886888 MANJIT KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-001-026-001/269
(Hans) 		2604001000NRG24290520230059089 29/05/2023 JASVIR KAUR 2604001WL002937 JASVIR KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886886 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
121 SUDHAR PB-04-001-026-001/272
(Hans) 		2604001000NRG24290520230059090 29/05/2023 PARAMJIT KAUR 2604001WL002937 PARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886858 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 SUDHAR PB-04-001-026-001/280
(Hans) 		2604001000NRG24290520230059091 29/05/2023 MANJEET KAUR 2604001WL002937 MANJEET KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886885 MANJEET KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-001-026-001/285
(Hans) 		2604001000NRG24290520230059092 29/05/2023 BALWINDER KAUR 2604001WL002937 BALWINDER KAUR 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886872 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
124 SUDHAR PB-04-001-026-001/288
(Hans) 		2604001000NRG24290520230059093 29/05/2023 JASVIR KAUR 2604001WL002937 JASVIR KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886874 JASVIR KAUR ICICI BANK LTD(508534)
125 SUDHAR PB-04-001-026-001/291
(Hans) 		2604001000NRG24290520230059094 29/05/2023 HARJINDER KAUR 2604001WL002937 HARJINDER KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886887 HARJINDER KAUR ICICI BANK LTD(508534)
126 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG24290520230059095 29/05/2023 RAJA SINGH 2604001WL002937 RAJA SINGH 00415 SBIN0051220 1818 1818 Rejected 07/06/2023 2294886869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SUDHAR PB-04-001-026-001/302
(Hans) 		2604001000NRG24290520230059096 29/05/2023 Pun Kaur 2604001WL002937 Pun Kaur 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886896 PUNO KAUR UCO BANK(607066)
128 SUDHAR PB-04-001-026-001/303
(Hans) 		2604001000NRG24290520230059097 29/05/2023 Nirmal singh 2604001WL002937 Nirmal singh 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886831 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
129 SUDHAR PB-04-001-026-001/304
(Hans) 		2604001000NRG24290520230059098 29/05/2023 manju 2604001WL002937 manju 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886895 MANJU ICICI BANK LTD(508534)
130 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG24290520230059099 29/05/2023 harpal kaur 2604001WL002937 harpal kaur 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886878 MRS HARPAL KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
131 SUDHAR PB-04-001-026-001/311
(Hans) 		2604001000NRG24290520230059100 29/05/2023 Jagdev kaur 2604001WL002937 Jagdev kaur 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886882 JAGDEV KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-001-026-001/315
(Hans) 		2604001000NRG24290520230059101 29/05/2023 Sukhdev Kaur 2604001WL002937 Sukhdev Kaur 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886883 SUKHDEV KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-001-026-001/346
(Hans) 		2604001000NRG24290520230059102 29/05/2023 Kuldeep kaur 2604001WL002937 Kuldeep kaur 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886843 KULDEEP KAUR ICICI BANK LTD(508534)
134 SUDHAR PB-04-001-026-001/348
(Hans) 		2604001000NRG24290520230059103 29/05/2023 Bholi 2604001WL002937 Bholi 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886880 BHOLI ICICI BANK LTD(508534)
135 SUDHAR PB-04-001-026-001/377
(Hans) 		2604001000NRG24290520230059105 29/05/2023 AMARJIT KAUR 2604001WL002937 AMARJIT KAUR 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886840 AMARJIT KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-001-026-001/397
(Hans) 		2604001000NRG24290520230059106 29/05/2023 Reeta kaur 2604001WL002937 Reeta kaur 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886875 REETA KAUR ICICI BANK LTD(508534)
137 SUDHAR PB-04-001-026-001/414
(Hans) 		2604001000NRG24290520230059107 29/05/2023 Kuldeep kaur 2604001WL002937 Kuldeep kaur 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886879 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
138 SUDHAR PB-04-001-026-001/416
(Hans) 		2604001000NRG24290520230059108 29/05/2023 Jagga singh 2604001WL002937 Jagga singh 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886829 MR JAGGA SINGH STATE BANK OF INDIA(508548)
139 SUDHAR PB-04-001-026-001/433
(Hans) 		2604001000NRG24290520230059109 29/05/2023 GURMAIL SINGH 2604001WL002937 GURMAIL SINGH 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886827 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
140 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG24290520230059110 29/05/2023 Paramjit kaur 2604001WL002937 Paramjit kaur 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886828 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 SUDHAR PB-04-001-026-001/453
(Hans) 		2604001000NRG24290520230059111 29/05/2023 balwinder kaur 2604001WL002937 balwinder kaur 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886832 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
142 SUDHAR PB-04-001-026-001/461
(Hans) 		2604001000NRG24290520230059112 29/05/2023 Jugraj singh 2604001WL002937 Jugraj singh 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886830 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-001-026-001/473
(Hans) 		2604001000NRG24290520230059114 29/05/2023 Hardev Singh 2604001WL002937 Hardev Singh 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886846 MR HARDEV SINGH STATE BANK OF INDIA(508548)
144 SUDHAR PB-04-001-026-001/476
(Hans) 		2604001000NRG24290520230059115 29/05/2023 BACHITAR SINGH 2604001WL002937 BACHITAR SINGH 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886866 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
145 SUDHAR PB-04-001-026-001/477
(Hans) 		2604001000NRG24290520230059116 29/05/2023 AMARJEET KAUR 2604001WL002937 AMARJEET KAUR 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2294886890 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
146 SUDHAR PB-04-001-026-001/478
(Hans) 		2604001000NRG24290520230059117 29/05/2023 Dalip Singh 2604001WL002937 Dalip Singh 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886826 MR DALIP SINGH STATE BANK OF INDIA(508548)
147 SUDHAR PB-04-001-026-001/480
(Hans) 		2604001000NRG24290520230059118 29/05/2023 Baldev Singh 2604001WL002937 Baldev Singh 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886837 MR BALDEV SINGH STATE BANK OF INDIA(508548)
148 SUDHAR PB-04-001-026-001/485
(Hans) 		2604001000NRG24290520230059119 29/05/2023 KARNAIL SINGH 2604001WL002937 KARNAIL SINGH 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886871 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
149 SUDHAR PB-04-001-026-001/502
(Hans) 		2604001000NRG24290520230059122 29/05/2023 Paramjit Kaur 2604001WL002937 Paramjit Kaur 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886867 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 SUDHAR PB-04-001-026-001/505
(Hans) 		2604001000NRG24290520230059123 29/05/2023 Amandeep kaur 2604001WL002937 Amandeep kaur 00415 SBIN0051220 909 909 Processed 07/06/2023 2294886870 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
151 SUDHAR PB-04-001-026-001/57
(Hans) 		2604001000NRG24290520230059124 29/05/2023 Baldev singh 2604001WL002937 Baldev singh 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886845 MR BALDEV SINGH STATE BANK OF INDIA(508548)
152 SUDHAR PB-04-001-026-001/68
(Hans) 		2604001000NRG24290520230059126 29/05/2023 Amarjit Kaur 2604001WL002937 Amarjit Kaur 00415 SBIN0051220 303 303 Processed 07/06/2023 2294886841 AMARJIT KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-001-026-001/72
(Hans) 		2604001000NRG24290520230059127 29/05/2023 SARABJIT KAUR 2604001WL002937 SARABJIT KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886873 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
154 SUDHAR PB-04-001-026-001/74
(Hans) 		2604001000NRG24290520230059128 29/05/2023 CHARANJIT KAUR 2604001WL002937 CHARANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886856 CHARANJITT KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-001-026-001/88
(Hans) 		2604001000NRG24290520230059130 29/05/2023 PARAMJIT KAUR 2604001WL002937 PARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2294886855 PARAMJIT KAUR ICICI BANK LTD(508534)
156 SUDHAR PB-04-001-026-001/9
(Hans) 		2604001000NRG24290520230059131 29/05/2023 BALVIR KAUR 2604001WL002937 BALVIR KAUR 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886842 BALVIR KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-012-014-001/287
(Chhajawal) 		2604012000NRG24290520230059272 29/05/2023 PINKI 2604012WL002943 PINKI 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2294886864 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 96354 96354
158 SUDHAR PB-04-012-014-001/15
(Chhajawal) 		2604012000NRG24290520230058625 29/05/2023 DARSHAN SINGH 2604012WL002917 DARSHAN SINGH 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2294886912 DARSHAN SINGH ICICI BANK LTD(508534)
159 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604012000NRG24290520230059251 29/05/2023 INDERJIT KAUR 2604012WL002943 INDERJIT KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2294886756 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
160 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604012000NRG24290520230059259 29/05/2023 GURMEET KAUR 2604012WL002943 GURMEET KAUR 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886754 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
161 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG24290520230058628 29/05/2023 SIKANDER SINGH 2604012WL002917 SIKANDER SINGH 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886750 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-012-014-001/241
(Chhajawal) 		2604012000NRG24290520230059260 29/05/2023 JASVIR KAUR 2604012WL002943 JASVIR KAUR 00462 UCBA0000420 909 909 Processed 07/06/2023 2294886757 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-012-014-001/242
(Chhajawal) 		2604012000NRG24290520230059261 29/05/2023 CHARANJIT KAUR 2604012WL002943 CHARANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2294886758 CHARANJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
164 SUDHAR PB-04-012-014-001/248
(Chhajawal) 		2604012000NRG24290520230059262 29/05/2023 BALVIR KAUR 2604012WL002943 BALVIR KAUR 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886911 BALVIR KAUR W/O BALVIR SINGH UCO BANK(607066)
165 SUDHAR PB-04-012-014-001/252
(Chhajawal) 		2604012000NRG24290520230059264 29/05/2023 SUKHDEV KAUR 2604012WL002943 SUKHDEV KAUR 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2294886913 SAKHDEV KAUR PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-012-014-001/255
(Chhajawal) 		2604012000NRG24290520230058630 29/05/2023 SOHAN SINGH 2604012WL002917 SOHAN SINGH 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2294886752 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-012-014-001/261
(Chhajawal) 		2604012000NRG24290520230059265 29/05/2023 HARPREET KAUR 2604012WL002943 HARPREET KAUR 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886755 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-012-014-001/262
(Chhajawal) 		2604012000NRG24290520230059266 29/05/2023 HARJINDER KAUR 2604012WL002943 HARJINDER KAUR 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886759 HARJINDER KAUR W/O BAHADUR SINGH UCO BANK(607066)
169 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604012000NRG24290520230059268 29/05/2023 KULDEEP KAUR 2604012WL002943 KULDEEP KAUR 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886760 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
170 SUDHAR PB-04-012-014-001/284
(Chhajawal) 		2604012000NRG24290520230059270 29/05/2023 PARAMJIT KAUR 2604012WL002943 PARAMJIT KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2294886761 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-012-014-001/285
(Chhajawal) 		2604012000NRG24290520230059271 29/05/2023 HARJINDER KAUR 2604012WL002943 HARJINDER KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2294886751 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
172 SUDHAR PB-04-012-014-001/288
(Chhajawal) 		2604012000NRG24290520230059273 29/05/2023 Paramjit Kaur 2604012WL002943 Paramjit Kaur 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886764 PARAMJIT KAUR UCO BANK(607066)
173 SUDHAR PB-04-012-014-001/321
(Chhajawal) 		2604012000NRG24290520230058632 29/05/2023 Jora singh 2604012WL002917 Jora singh 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2294886766 ZORA SINGH UCO BANK(607066)
174 SUDHAR PB-04-012-014-001/375
(Chhajawal) 		2604012000NRG24290520230059279 29/05/2023 Sarabhjit kaur 2604012WL002943 Sarabhjit kaur 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886765 SARABHJIT KAUR ICICI BANK LTD(508534)
175 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG24290520230058635 29/05/2023 Pal Singh 2604012WL002917 Pal Singh 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886753 PAL SINGH UCO BANK(607066)
176 SUDHAR PB-04-012-014-001/410
(Chhajawal) 		2604012000NRG24290520230059284 29/05/2023 VEERPAL KAUR 2604012WL002943 VEERPAL KAUR 00462 UCBA0000420 1212 1212 Processed 07/06/2023 2294886767 VEERPAL KAUR UCO BANK(607066)
177 SUDHAR PB-04-012-014-001/428
(Chhajawal) 		2604012000NRG24290520230059288 29/05/2023 Beant kaur 2604012WL002943 Beant kaur 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886762 BEANT KAUR W/O SARABJIT SINGH UCO BANK(607066)
178 SUDHAR PB-04-012-014-001/429
(Chhajawal) 		2604012000NRG24290520230059289 29/05/2023 Randeep kaur 2604012WL002943 Randeep kaur 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886763 RANDEEP KAUR UCO BANK(607066)
179 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG24290520230058636 29/05/2023 Gurmail singh 2604012WL002917 Gurmail singh 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2294886768 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
Total 302091 302091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_290523APB_FTO_14893 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1818
2 SUDHAR PB2604003_290523APB_FTO_14893 Bank of Baroda BARB0DUGLUD DUGRI ROAD, LUDHIANA 1818
3 SUDHAR PB2604003_290523APB_FTO_14893 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
4 SUDHAR PB2604003_290523APB_FTO_14893 HDFC HDFC0005010 hdfc Amarkot 1515
5 SUDHAR PB2604003_290523APB_FTO_14893 ICICI BANK ICIC0002960 Kular 2727
6 SUDHAR PB2604003_290523APB_FTO_14893 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3636
7 SUDHAR PB2604003_290523APB_FTO_14893 Indian Overseas Bank IOBA0000204 BADDOWAL 1515
8 SUDHAR PB2604003_290523APB_FTO_14893 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 4848
9 SUDHAR PB2604003_290523APB_FTO_14893 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 14847
10 SUDHAR PB2604003_290523APB_FTO_14893 Punjab National Bank PUNB0079210 Raikot 46359
11 SUDHAR PB2604003_290523APB_FTO_14893 Punjab National Bank PUNB0092900 RAEKOT 8181
12 SUDHAR PB2604003_290523APB_FTO_14893 Punjab National Bank PUNB0180700 BOPARAI KALAN 49389
13 SUDHAR PB2604003_290523APB_FTO_14893 State Bank of India SBIN0000655 JAGRAON 4242
14 SUDHAR PB2604003_290523APB_FTO_14893 State Bank of India SBIN0013672 HATHUR 1515
15 SUDHAR PB2604003_290523APB_FTO_14893 State Bank of India SBIN0051078 AITIANA 18786
16 SUDHAR PB2604003_290523APB_FTO_14893 State Bank of India SBIN0051080 SOHIAN 1818
17 SUDHAR PB2604003_290523APB_FTO_14893 State Bank of India SBIN0051220 HANS 96354
18 SUDHAR PB2604003_290523APB_FTO_14893 UCO Bank UCBA0000420 RUMI 41208

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