Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_041022APB_FTO_66102
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-04-004-049-001/156
(Mullanpur) 		2604004000NRG23041020220277634 04/10/2022 KAMALJIT KAUR 2604004WL012689 KAMALJIT KAUR 00032 UTIB0000197 564 564 Processed 26/10/2022 5939134089 KAMALJIT KAUR ICICI BANK LTD(508534)
2 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG23041020220277635 04/10/2022 KULWANT KAUR 2604004WL012689 KULWANT KAUR 00032 UTIB0000197 1410 1410 Processed 26/10/2022 5939134088 KULWANT KAUR ICICI BANK LTD(508534)
3 SUDHAR PB-04-004-049-001/188
(Mullanpur) 		2604004000NRG23041020220277637 04/10/2022 BALJIT KAUR 2604004WL012689 BALJIT KAUR 00032 UTIB0000197 1692 1692 Processed 26/10/2022 5939134091 BALJIT KAUR ICICI BANK LTD(508534)
4 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG23041020220277639 04/10/2022 JASWANT KAUR 2604004WL012689 JASWANT KAUR 00032 UTIB0000197 1974 1974 Processed 26/10/2022 5939134092 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5640 5640
5 SUDHAR PB-04-001-014-001/32
(Chachrari) 		2604001000NRG23041020220277598 04/10/2022 HARDIAL SINGH 2604001WL012687 HARDIAL SINGH 00032 UTIB0000280 2256 2256 Processed 26/10/2022 5939134081 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG23041020220277622 04/10/2022 GURDEEP KAUR 2604001WL012687 GURDEEP KAUR 00032 UTIB0000280 1974 1974 Processed 26/10/2022 5939134080 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG23041020220277627 04/10/2022 KAMALJIT KAUR 2604001WL012687 KAMALJIT KAUR 00032 UTIB0000280 2256 2256 Processed 26/10/2022 5939134087 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 6486 6486
8 SUDHAR PB-04-001-014-001/114
(Chachrari) 		2604001000NRG23041020220277560 04/10/2022 SHINDER KAUR 2604001WL012687 SHINDER KAUR 00032 UTIB0000281 1974 1974 Processed 26/10/2022 5939134084 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
9 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG23041020220277571 04/10/2022 KIRANDEEP KAUR 2604001WL012687 KIRANDEEP KAUR 00032 UTIB0000281 2256 2256 Processed 26/10/2022 5939134090 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG23041020220277600 04/10/2022 AJAIB KAUR 2604001WL012687 AJAIB KAUR 00032 UTIB0000281 2256 2256 Processed 26/10/2022 5939134086 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
11 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG23041020220277603 04/10/2022 GURDEV KAUR 2604001WL012687 GURDEV KAUR 00032 UTIB0000281 2256 2256 Processed 26/10/2022 5939134085 GURDEV KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG23041020220277611 04/10/2022 BALJIT KAUR 2604001WL012687 BALJIT KAUR 00032 UTIB0000281 2256 2256 Processed 26/10/2022 5939134082 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
13 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG23041020220277615 04/10/2022 INDERJIT KAUR 2604001WL012687 INDERJIT KAUR 00032 UTIB0000281 1974 1974 Processed 26/10/2022 5939134079 INDERJIT KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG23041020220277628 04/10/2022 NIRMAL SINGH 2604001WL012687 NIRMAL SINGH 00032 UTIB0000281 2256 2256 Processed 26/10/2022 5939134083 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 15228 15228
15 SUDHAR PB-04-003-002-001/235
(Aitiana) 		2604003000NRG23041020220277500 04/10/2022 Gurpreet Singh 2604003WL012686 Gurpreet Singh 00078 CNRB0006068 1974 1974 Processed 26/10/2022 5939134003 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUDHAR PB-04-003-018-001/19
(Raqba) 		2604003000NRG23041020220277752 04/10/2022 HARNEK SINGH 2604003WL012691 HARNEK SINGH 00078 CNRB0006068 1692 1692 Processed 26/10/2022 5939134004 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
17 SUDHAR PB-04-003-018-001/46
(Raqba) 		2604003000NRG23041020220277780 04/10/2022 Harbans Kaur 2604003WL012691 Harbans Kaur 00177 IOBA0000187 1692 1692 Processed 26/10/2022 5939133928 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
18 SUDHAR PB-04-004-049-001/177
(Mullanpur) 		2604004000NRG23041020220277636 04/10/2022 SUKHWINDER KAUR 2604004WL012689 SUKHWINDER KAUR 00177 IOBA0000474 846 846 Processed 26/10/2022 5939133955 SUKHWINDER KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG23041020220277638 04/10/2022 PRITAM KAUR 2604004WL012689 PRITAM KAUR 00177 IOBA0000474 1974 1974 Processed 26/10/2022 5939133958 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG23041020220277640 04/10/2022 GURDEV KAUR 2604004WL012689 GURDEV KAUR 00177 IOBA0000474 1410 1410 Processed 26/10/2022 5939133957 GURDEV KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG23041020220277641 04/10/2022 CHARANJIT KAUR 2604004WL012689 CHARANJIT KAUR 00177 IOBA0000474 1974 1974 Processed 26/10/2022 5939133959 CHARANJIT KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-004-049-001/233
(Mullanpur) 		2604004000NRG23041020220277642 04/10/2022 Manjit Kaur 2604004WL012689 Manjit Kaur 00177 IOBA0000474 1974 1974 Processed 26/10/2022 5939133960 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG23041020220277650 04/10/2022 BALJINDER SINGH 2604004WL012689 BALJINDER SINGH 00177 IOBA0000474 1410 1410 Processed 26/10/2022 5939133956 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
24 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG23041020220277667 04/10/2022 PARAMJIT KAUR 2604004WL012689 PARAMJIT KAUR 00177 IOBA0000474 1974 1974 Processed 26/10/2022 5939133990 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
25 SUDHAR PB-04-001-020-001/1
(Dhat) 		2604003000NRG23041020220277706 04/10/2022 GURMEET KAUR 2604003WL012691 GURMEET KAUR 00177 IOBA0001945 282 282 Processed 26/10/2022 5939133980 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUDHAR PB-04-001-020-001/101
(Dhat) 		2604003000NRG23041020220277707 04/10/2022 RANI KAUR 2604003WL012691 RANI KAUR 00177 IOBA0001945 1974 1974 Processed 26/10/2022 5939133982 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUDHAR PB-04-001-020-001/102
(Dhat) 		2604003000NRG23041020220277708 04/10/2022 AMARJIT KAUR 2604003WL012691 AMARJIT KAUR 00177 IOBA0001945 1692 1692 Processed 26/10/2022 5939133983 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUDHAR PB-04-001-020-001/103
(Dhat) 		2604003000NRG23041020220277709 04/10/2022 CHARANJIT KAUR 2604003WL012691 CHARANJIT KAUR 00177 IOBA0001945 846 846 Processed 26/10/2022 5939133981 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-001-020-001/106
(Dhat) 		2604003000NRG23041020220277710 04/10/2022 BALJINDER KAUR 2604003WL012691 BALJINDER KAUR 00177 IOBA0001945 1692 1692 Processed 26/10/2022 5939133984 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUDHAR PB-04-001-020-001/107
(Dhat) 		2604003000NRG23041020220277711 04/10/2022 MALKIT KAUR 2604003WL012691 MALKIT KAUR 00177 IOBA0001945 1974 1974 Processed 26/10/2022 5939133985 MALKIT KAUR PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-020-001/110
(Dhat) 		2604003000NRG23041020220277712 04/10/2022 DALJIT KAUR 2604003WL012691 DALJIT KAUR 00177 IOBA0001945 1692 1692 Processed 26/10/2022 5939133987 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-001-020-001/113
(Dhat) 		2604003000NRG23041020220277713 04/10/2022 TIRATH SINGH 2604003WL012691 TIRATH SINGH 00177 IOBA0001945 564 564 Processed 26/10/2022 5939133988 TIRATH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604003000NRG23041020220277714 04/10/2022 MANJIT KAUR 2604003WL012691 MANJIT KAUR 00177 IOBA0001945 1974 1974 Processed 26/10/2022 5939133978 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604003000NRG23041020220277715 04/10/2022 NASEEB KAUR 2604003WL012691 NASEEB KAUR 00177 IOBA0001945 1410 1410 Processed 26/10/2022 5939133989 NASIB KAUR PUNJAB & SIND BANK(607087)
35 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604003000NRG23041020220277717 04/10/2022 BALJIT KAUR 2604003WL012691 BALJIT KAUR 00177 IOBA0001945 846 846 Processed 26/10/2022 5939133979 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUDHAR PB-04-001-020-001/170
(Dhat) 		2604003000NRG23041020220277718 04/10/2022 BALJIT KAUR 2604003WL012691 BALJIT KAUR 00177 IOBA0001945 1974 1974 Processed 26/10/2022 5939133986 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604003000NRG23041020220277732 04/10/2022 JASWANT SINGH 2604003WL012691 JASWANT SINGH 00177 IOBA0001945 1410 1410 Processed 26/10/2022 5939133974 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-001-020-001/4
(Dhat) 		2604003000NRG23041020220277733 04/10/2022 BALJIT KAUR 2604003WL012691 BALJIT KAUR 00177 IOBA0001945 1974 1974 Processed 26/10/2022 5939133976 BALJIT KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604003000NRG23041020220277734 04/10/2022 HARPAL KAUR 2604003WL012691 HARPAL KAUR 00177 IOBA0001945 1410 1410 Processed 26/10/2022 5939133975 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUDHAR PB-04-001-020-001/71
(Dhat) 		2604003000NRG23041020220277735 04/10/2022 KAMIKAR SINGH 2604003WL012691 KAMIKAR SINGH 00177 IOBA0001945 1974 1974 Processed 26/10/2022 5939133977 KAMKKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 23688 23688
41 SUDHAR PB-04-001-020-001/97
(Dhat) 		2604003000NRG23041020220277737 04/10/2022 Mukhtyar kaur 2604003WL012691 Mukhtyar kaur 00349 PSIB0000160 1974 1974 Processed 26/10/2022 5939133927 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
42 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG23041020220277675 04/10/2022 VIDYA KAUR 2604001WL012690 VIDYA KAUR 00354 PUNB0003010 1692 1692 Processed 26/10/2022 5939133923 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG23041020220277677 04/10/2022 JASWINDER KAUR 2604001WL012690 JASWINDER KAUR 00354 PUNB0003010 1974 1974 Processed 26/10/2022 5939133924 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG23041020220277697 04/10/2022 BALWANT SINGH 2604001WL012690 BALWANT SINGH 00354 PUNB0003010 1692 1692 Processed 26/10/2022 5939133916 BALWANT SINGH UCO BANK(607066)
45 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG23041020220277699 04/10/2022 JASMEL KAUR 2604001WL012690 JASMEL KAUR 00354 PUNB0003010 1974 1974 Processed 26/10/2022 5939133917 JASMEL KAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-001-054-001/85
(Sujapur) 		2604001000NRG23041020220277700 04/10/2022 RAJWINDER KAUR 2604001WL012690 RAJWINDER KAUR 00354 PUNB0003010 846 846 Processed 26/10/2022 5939133920 RAJWINDER KAUR ICICI BANK LTD(508534)
47 SUDHAR PB-04-001-054-001/88
(Sujapur) 		2604001000NRG23041020220277701 04/10/2022 MANJEET KAUR 2604001WL012690 MANJEET KAUR 00354 PUNB0003010 1692 1692 Processed 26/10/2022 5939133921 MANJEET KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG23041020220277702 04/10/2022 SIMRANJIT KAUR 2604001WL012690 SIMRANJIT KAUR 00354 PUNB0003010 1974 1974 Processed 26/10/2022 5939133919 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
49 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG23041020220277703 04/10/2022 GULJAR SINGH 2604001WL012690 GULJAR SINGH 00354 PUNB0003010 1974 1974 Processed 26/10/2022 5939133922 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-001-054-001/98
(Sujapur) 		2604001000NRG23041020220277705 04/10/2022 HARBANS KAUR 2604001WL012690 HARBANS KAUR 00354 PUNB0003010 1410 1410 Processed 26/10/2022 5939133926 HARBANS KAUR UCO BANK(607066)
SubTotal 15228 15228
51 SUDHAR PB-04-003-018-001/101
(Raqba) 		2604003000NRG23041020220277739 04/10/2022 AJMER SINGH 2604003WL012691 AJMER SINGH 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133938 AJMER SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG23041020220277740 04/10/2022 JASVIR KUAR 2604003WL012691 JASVIR KUAR 00354 PUNB0018910 1974 1974 Rejected 27/10/2022 5939133932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG23041020220277741 04/10/2022 SWARANJIT KAUR 2604003WL012691 SWARANJIT KAUR 00354 PUNB0018910 1692 1692 Rejected 27/10/2022 5939133934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SUDHAR PB-04-003-018-001/123
(Raqba) 		2604003000NRG23041020220277742 04/10/2022 JAGRAJ KAUR 2604003WL012691 JAGRAJ KAUR 00354 PUNB0018910 1128 1128 Processed 26/10/2022 5939133937 JAGRAJ KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG23041020220277743 04/10/2022 BUTA SINGH 2604003WL012691 BUTA SINGH 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939133939 BUTA SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-018-001/137
(Raqba) 		2604003000NRG23041020220277744 04/10/2022 PARAMJIT KAUR 2604003WL012691 PARAMJIT KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133936 PARAMJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-018-001/142
(Raqba) 		2604003000NRG23041020220277745 04/10/2022 MUKHTIAR KAUR 2604003WL012691 MUKHTIAR KAUR 00354 PUNB0018910 1410 1410 Processed 26/10/2022 5939133942 MUKHTIAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-003-018-001/144
(Raqba) 		2604003000NRG23041020220277746 04/10/2022 JASVIR KAUR 2604003WL012691 JASVIR KAUR 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939133941 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-018-001/147
(Raqba) 		2604003000NRG23041020220277747 04/10/2022 SEEMA RANI 2604003WL012691 SEEMA RANI 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939133940 SEEMA RANI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-018-001/159
(Raqba) 		2604003000NRG23041020220277748 04/10/2022 BALJIT KAUR 2604003WL012691 BALJIT KAUR 00354 PUNB0018910 1410 1410 Processed 26/10/2022 5939133946 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
61 SUDHAR PB-04-003-018-001/166
(Raqba) 		2604003000NRG23041020220277749 04/10/2022 HARBANS KAUR 2604003WL012691 HARBANS KAUR 00354 PUNB0018910 1128 1128 Processed 26/10/2022 5939133948 MUKHTIAR SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-018-001/181
(Raqba) 		2604003000NRG23041020220277751 04/10/2022 Sukhdev Kaur 2604003WL012691 Sukhdev Kaur 00354 PUNB0018910 282 282 Processed 26/10/2022 5939133944 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-018-001/22
(Raqba) 		2604003000NRG23041020220277759 04/10/2022 GURMAIL KAUR 2604003WL012691 GURMAIL KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133943 GURMAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG23041020220277760 04/10/2022 Jaswant kaur 2604003WL012691 Jaswant kaur 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133945 JASWANT KAUR HDFC BANK LTD(607152)
65 SUDHAR PB-04-003-018-001/4
(Raqba) 		2604003000NRG23041020220277779 04/10/2022 RANGI RAM 2604003WL012691 RANGI RAM 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133931 RANGI RAM S.O KEHAR SINGH BANK OF INDIA(508505)
66 SUDHAR PB-04-003-018-001/5
(Raqba) 		2604003000NRG23041020220277781 04/10/2022 MANJIT KAUR 2604003WL012691 MANJIT KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133930 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-018-001/52
(Raqba) 		2604003000NRG23041020220277782 04/10/2022 GURMAIL KAUR 2604003WL012691 GURMAIL KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133929 GURMEL KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-003-018-001/57
(Raqba) 		2604003000NRG23041020220277783 04/10/2022 GURDIAL KAUR 2604003WL012691 GURDIAL KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133947 GURDYAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-018-001/67
(Raqba) 		2604003000NRG23041020220277784 04/10/2022 KULDIP KAUR 2604003WL012691 KULDIP KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133950 KULDEEP KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
70 SUDHAR PB-04-003-018-001/71
(Raqba) 		2604003000NRG23041020220277785 04/10/2022 GURMEET KAUR 2604003WL012691 GURMEET KAUR 00354 PUNB0018910 1410 1410 Processed 26/10/2022 5939133935 GURMEET KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-003-018-001/9
(Raqba) 		2604003000NRG23041020220277787 04/10/2022 TEJ KAUR 2604003WL012691 TEJ KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939133933 TEJ KAUR CANARA BANK(508532)
72 SUDHAR PB-04-003-018-001/95
(Raqba) 		2604003000NRG23041020220277788 04/10/2022 Mahinder Kaur 2604003WL012691 Mahinder Kaur 00354 PUNB0018910 1410 1410 Processed 26/10/2022 5939133949 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 34686 34686
73 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604003000NRG23041020220277721 04/10/2022 Jasbir kaur 2604003WL012691 Jasbir kaur 00354 PUNB0034000 564 564 Processed 26/10/2022 5939133951 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUDHAR PB-04-004-049-001/288
(Mullanpur) 		2604004000NRG23041020220277644 04/10/2022 harbhajan kaur 2604004WL012689 harbhajan kaur 00354 PUNB0034000 1692 1692 Processed 26/10/2022 5939133953 HARBHAJAN KAUR W/O HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-004-049-001/291
(Mullanpur) 		2604004000NRG23041020220277645 04/10/2022 kulwant kaur 2604004WL012689 kulwant kaur 00354 PUNB0034000 1692 1692 Processed 26/10/2022 5939133952 KULWANT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG23041020220277651 04/10/2022 taranjit kaur 2604004WL012689 taranjit kaur 00354 PUNB0034000 1692 1692 Processed 26/10/2022 5939133954 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
77 SUDHAR PB-04-003-002-001/30
(Aitiana) 		2604003000NRG23041020220277511 04/10/2022 JASBIR KAUR 2604003WL012686 JASBIR KAUR 00354 PUNB0137110 2256 2256 Processed 26/10/2022 5939133971 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUDHAR PB-04-003-002-001/42
(Aitiana) 		2604003000NRG23041020220277529 04/10/2022 SUKHWINDER KAUR 2604003WL012686 SUKHWINDER KAUR 00354 PUNB0137110 1974 1974 Processed 26/10/2022 5939133972 SUKHWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-002-001/47
(Aitiana) 		2604003000NRG23041020220277539 04/10/2022 PRITAM KAUR 2604003WL012686 PRITAM KAUR 00354 PUNB0137110 1410 1410 Processed 26/10/2022 5939133966 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-003-002-001/50
(Aitiana) 		2604003000NRG23041020220277540 04/10/2022 AMARJIT KAUR 2604003WL012686 AMARJIT KAUR 00354 PUNB0137110 2256 2256 Processed 26/10/2022 5939133970 AMARJIT KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-003-002-001/51
(Aitiana) 		2604003000NRG23041020220277541 04/10/2022 GULZAR KAUR 2604003WL012686 GULZAR KAUR 00354 PUNB0137110 2256 2256 Processed 26/10/2022 5939133963 GULZAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-002-001/53
(Aitiana) 		2604003000NRG23041020220277542 04/10/2022 AMARJIT KAUR 2604003WL012686 AMARJIT KAUR 00354 PUNB0137110 1692 1692 Processed 26/10/2022 5939133965 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-003-002-001/60
(Aitiana) 		2604003000NRG23041020220277544 04/10/2022 SUKHWINDER KAUR 2604003WL012686 SUKHWINDER KAUR 00354 PUNB0137110 2256 2256 Processed 26/10/2022 5939133964 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG23041020220277546 04/10/2022 GURMEL KAUR 2604003WL012686 GURMEL KAUR 00354 PUNB0137110 1128 1128 Processed 26/10/2022 5939133962 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUDHAR PB-04-003-002-001/64
(Aitiana) 		2604003000NRG23041020220277547 04/10/2022 HARBANS KAUR 2604003WL012686 HARBANS KAUR 00354 PUNB0137110 2256 2256 Processed 26/10/2022 5939133969 HARBANS KAUR PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-003-002-001/68
(Aitiana) 		2604003000NRG23041020220277549 04/10/2022 MANJIT KAUR 2604003WL012686 MANJIT KAUR 00354 PUNB0137110 1974 1974 Processed 26/10/2022 5939133967 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUDHAR PB-04-003-002-001/74
(Aitiana) 		2604003000NRG23041020220277551 04/10/2022 BALDEV KAUR 2604003WL012686 BALDEV KAUR 00354 PUNB0137110 1692 1692 Processed 26/10/2022 5939133968 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
88 SUDHAR PB-04-003-018-001/219
(Raqba) 		2604003000NRG23041020220277758 04/10/2022 CHARANJIT KAUR 2604003WL012691 CHARANJIT KAUR 00354 PUNB0180700 1974 1974 Processed 26/10/2022 5939133973 CHARANJIT KAUR D/O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
89 SUDHAR PB-04-001-020-001/19
(Dhat) 		2604003000NRG23041020220277722 04/10/2022 KULWINDER KAUR 2604003WL012691 KULWINDER KAUR 00354 PUNB0346400 1692 1692 Processed 26/10/2022 5939133994 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604003000NRG23041020220277723 04/10/2022 Gurmail kaur 2604003WL012691 Gurmail kaur 00354 PUNB0346400 1974 1974 Processed 26/10/2022 5939133993 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
91 SUDHAR PB-04-001-020-001/205
(Dhat) 		2604003000NRG23041020220277724 04/10/2022 CHARANJIT KAUR 2604003WL012691 CHARANJIT KAUR 00415 SBIN0010752 1692 1692 Processed 26/10/2022 5939133992 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG23041020220277646 04/10/2022 raju 2604004WL012689 raju 00415 SBIN0010752 1974 1974 Processed 26/10/2022 5939133991 RAJU SINGH PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-004-049-001/341
(Mullanpur) 		2604004000NRG23041020220277649 04/10/2022 chhinder kaur 2604004WL012689 chhinder kaur 00415 SBIN0010752 1974 1974 Processed 26/10/2022 5939133995 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
94 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604003000NRG23041020220277719 04/10/2022 GURMEET KAUR 2604003WL012691 GURMEET KAUR 00415 SBIN0050738 1974 1974 Processed 26/10/2022 5939134005 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
95 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG23041020220277451 04/10/2022 KARAMJIT KAUR 2604003WL012686 KARAMJIT KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134012 KARAMJEET KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-003-002-001/101
(Aitiana) 		2604003000NRG23041020220277452 04/10/2022 GURDEV KAUR 2604003WL012686 GURDEV KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134013 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUDHAR PB-04-003-002-001/104
(Aitiana) 		2604003000NRG23041020220277454 04/10/2022 GURMIT KAUR 2604003WL012686 GURMIT KAUR 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134016 GURMIT KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-003-002-001/109
(Aitiana) 		2604003000NRG23041020220277456 04/10/2022 HARPREET KAUR 2604003WL012686 HARPREET KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134014 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
99 SUDHAR PB-04-003-002-001/112
(Aitiana) 		2604003000NRG23041020220277457 04/10/2022 PARAMJIT KAUR 2604003WL012686 PARAMJIT KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134017 PARAMJIT KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-003-002-001/117
(Aitiana) 		2604003000NRG23041020220277458 04/10/2022 RANJIT KAUR 2604003WL012686 RANJIT KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134020 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUDHAR PB-04-003-002-001/128
(Aitiana) 		2604003000NRG23041020220277460 04/10/2022 KULWINDER KAUR 2604003WL012686 KULWINDER KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134027 KULWINDER KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-002-001/132
(Aitiana) 		2604003000NRG23041020220277461 04/10/2022 SWARAN KAUR 2604003WL012686 SWARAN KAUR 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134008 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUDHAR PB-04-003-002-001/137
(Aitiana) 		2604003000NRG23041020220277462 04/10/2022 RANJIT KAUR 2604003WL012686 RANJIT KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134039 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUDHAR PB-04-003-002-001/139
(Aitiana) 		2604003000NRG23041020220277463 04/10/2022 CHETAN PARKASH KAUR 2604003WL012686 CHETAN PARKASH KAUR 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134026 CHETAN PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUDHAR PB-04-003-002-001/141
(Aitiana) 		2604003000NRG23041020220277464 04/10/2022 BALVIR KAUR 2604003WL012686 BALVIR KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134029 BALVIR KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-002-001/143
(Aitiana) 		2604003000NRG23041020220277465 04/10/2022 SUKHWINDER KAUR 2604003WL012686 SUKHWINDER KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134028 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SUDHAR PB-04-003-002-001/147
(Aitiana) 		2604003000NRG23041020220277466 04/10/2022 AMANDEEP KAUR 2604003WL012686 AMANDEEP KAUR 00415 SBIN0051078 1128 1128 Processed 26/10/2022 5939134030 AMANDEEP KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-002-001/154
(Aitiana) 		2604003000NRG23041020220277467 04/10/2022 GYAN KAUR 2604003WL012686 GYAN KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134025 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG23041020220277468 04/10/2022 BALJIT KAUR 2604003WL012686 BALJIT KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134034 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUDHAR PB-04-003-002-001/158
(Aitiana) 		2604003000NRG23041020220277469 04/10/2022 PARAMJIT KAUR 2604003WL012686 PARAMJIT KAUR 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134035 PARAMJIT KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG23041020220277470 04/10/2022 roop chand 2604003WL012686 roop chand 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134015 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUDHAR PB-04-003-002-001/166
(Aitiana) 		2604003000NRG23041020220277471 04/10/2022 JASVIR KAUR 2604003WL012686 JASVIR KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
113 SUDHAR PB-04-003-002-001/168
(Aitiana) 		2604003000NRG23041020220277472 04/10/2022 BALJINDER KAUR 2604003WL012686 BALJINDER KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134047 BALJINDER KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-003-002-001/17
(Aitiana) 		2604003000NRG23041020220277473 04/10/2022 Karamjit Kaur 2604003WL012686 Karamjit Kaur 00415 SBIN0051078 1128 1128 Processed 26/10/2022 5939134057 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG23041020220277474 04/10/2022 GURMEET KAUR 2604003WL012686 GURMEET KAUR 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134046 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUDHAR PB-04-003-002-001/172
(Aitiana) 		2604003000NRG23041020220277475 04/10/2022 HARBANS KAUR 2604003WL012686 HARBANS KAUR 00415 SBIN0051078 1974 1974 Rejected 27/10/2022 5939134021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SUDHAR PB-04-003-002-001/173
(Aitiana) 		2604003000NRG23041020220277476 04/10/2022 GURMEL KAUR 2604003WL012686 GURMEL KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134049 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
118 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG23041020220277477 04/10/2022 KARTAR KAUR 2604003WL012686 KARTAR KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134043 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUDHAR PB-04-003-002-001/175
(Aitiana) 		2604003000NRG23041020220277478 04/10/2022 PARAMJIT KAUR 2604003WL012686 PARAMJIT KAUR 00415 SBIN0051078 1410 1410 Processed 26/10/2022 5939134022 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUDHAR PB-04-003-002-001/179
(Aitiana) 		2604003000NRG23041020220277479 04/10/2022 GURMAIL SINGH 2604003WL012686 GURMAIL SINGH 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134019 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG23041020220277480 04/10/2022 GURMAIL KAUR 2604003WL012686 GURMAIL KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134000 GURMEL KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG23041020220277481 04/10/2022 MALKIT KAUR 2604003WL012686 MALKIT KAUR 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134044 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG23041020220277482 04/10/2022 MUKHTIAR KAUR 2604003WL012686 MUKHTIAR KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134041 MUKHTIAR KAUR ICICI BANK LTD(508534)
124 SUDHAR PB-04-003-002-001/187
(Aitiana) 		2604003000NRG23041020220277483 04/10/2022 DARSHAN KAUR 2604003WL012686 DARSHAN KAUR 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134036 DARSAN KAUR ICICI BANK LTD(508534)
125 SUDHAR PB-04-003-002-001/196
(Aitiana) 		2604003000NRG23041020220277487 04/10/2022 KARAMJIT KAUR 2604003WL012686 KARAMJIT KAUR 00415 SBIN0051078 282 282 Processed 26/10/2022 5939134023 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG23041020220277488 04/10/2022 KAMALJEET KAUR 2604003WL012686 KAMALJEET KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134001 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUDHAR PB-04-003-002-001/204
(Aitiana) 		2604003000NRG23041020220277489 04/10/2022 Parwinder kaur 2604003WL012686 Parwinder kaur 00415 SBIN0051078 1128 1128 Processed 26/10/2022 5939134055 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG23041020220277490 04/10/2022 GULJAR KAUR 2604003WL012686 GULJAR KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134048 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUDHAR PB-04-003-002-001/206
(Aitiana) 		2604003000NRG23041020220277491 04/10/2022 CHARANJIT KAUR 2604003WL012686 CHARANJIT KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134052 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUDHAR PB-04-003-002-001/207
(Aitiana) 		2604003000NRG23041020220277492 04/10/2022 RENU BALA 2604003WL012686 RENU BALA 00415 SBIN0051078 846 846 Processed 26/10/2022 5939134024 MRS RENU BALA STATE BANK OF INDIA(508548)
131 SUDHAR PB-04-003-002-001/208
(Aitiana) 		2604003000NRG23041020220277493 04/10/2022 AMRITPAL SINGH 2604003WL012686 AMRITPAL SINGH 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134051 AMRITPAL SINGH ICICI BANK LTD(508534)
132 SUDHAR PB-04-003-002-001/214
(Aitiana) 		2604003000NRG23041020220277495 04/10/2022 SUKHWINDER KAUR 2604003WL012686 SUKHWINDER KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134062 SUKHWINDER KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-003-002-001/221
(Aitiana) 		2604003000NRG23041020220277496 04/10/2022 Hardeep Kaur 2604003WL012686 Hardeep Kaur 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134066 HARDEEP KAUR ICICI BANK LTD(508534)
134 SUDHAR PB-04-003-002-001/222
(Aitiana) 		2604003000NRG23041020220277497 04/10/2022 Balbir Kaur 2604003WL012686 Balbir Kaur 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134068 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG23041020220277499 04/10/2022 CHHINDERPAL KAUR 2604003WL012686 CHHINDERPAL KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134009 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SUDHAR PB-04-003-002-001/24
(Aitiana) 		2604003000NRG23041020220277503 04/10/2022 MANJIT KAUR 2604003WL012686 MANJIT KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134040 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SUDHAR PB-04-003-002-001/241
(Aitiana) 		2604003000NRG23041020220277504 04/10/2022 Tarlochan singh 2604003WL012686 Tarlochan singh 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134053 MASTER TARLOCHAN SINGH STATE BANK OF INDIA(508548)
138 SUDHAR PB-04-003-002-001/245
(Aitiana) 		2604003000NRG23041020220277505 04/10/2022 Korhi kaur 2604003WL012686 Korhi kaur 00415 SBIN0051078 564 564 Processed 26/10/2022 5939134067 KORHI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUDHAR PB-04-003-002-001/248
(Aitiana) 		2604003000NRG23041020220277506 04/10/2022 Mandeep kaur 2604003WL012686 Mandeep kaur 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134007 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG23041020220277507 04/10/2022 KULWANT KAUR 2604003WL012686 KULWANT KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134069 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG23041020220277508 04/10/2022 RANI 2604003WL012686 RANI 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134056 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG23041020220277510 04/10/2022 AMAR SINGH 2604003WL012686 AMAR SINGH 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134011 AMAR SINGH ICICI BANK LTD(508534)
143 SUDHAR PB-04-003-002-001/34
(Aitiana) 		2604003000NRG23041020220277514 04/10/2022 OMBIRI 2604003WL012686 OMBIRI 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134042 MRS OMVIRI STATE BANK OF INDIA(508548)
144 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG23041020220277515 04/10/2022 Major singh 2604003WL012686 Major singh 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134037 MAJOR SINGH HDFC BANK LTD(607152)
145 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG23041020220277538 04/10/2022 Surinderpal Singh 2604003WL012686 Surinderpal Singh 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134058 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUDHAR PB-04-003-002-001/57
(Aitiana) 		2604003000NRG23041020220277543 04/10/2022 KULWANT KAUR 2604003WL012686 KULWANT KAUR 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134018 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUDHAR PB-04-003-002-001/62
(Aitiana) 		2604003000NRG23041020220277545 04/10/2022 Darshan Singh 2604003WL012686 Darshan Singh 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5939134010 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUDHAR PB-04-003-002-001/69
(Aitiana) 		2604003000NRG23041020220277550 04/10/2022 RAJ SINGH 2604003WL012686 RAJ SINGH 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134006 RAJ SINGH ICICI BANK LTD(508534)
149 SUDHAR PB-04-003-002-001/75
(Aitiana) 		2604003000NRG23041020220277552 04/10/2022 Jarnail kaur 2604003WL012686 Jarnail kaur 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939134071 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SUDHAR PB-04-003-002-001/80
(Aitiana) 		2604003000NRG23041020220277553 04/10/2022 KARTAR SINGH 2604003WL012686 KARTAR SINGH 00415 SBIN0051078 564 564 Processed 26/10/2022 5939134032 MR KARTAR SINGH STATE BANK OF INDIA(508548)
151 SUDHAR PB-04-003-002-001/84
(Aitiana) 		2604003000NRG23041020220277555 04/10/2022 MANGAL SINGH 2604003WL012686 MANGAL SINGH 00415 SBIN0051078 2256 2256 Processed 26/10/2022 5939134050 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107160 107160
152 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG23041020220277566 04/10/2022 HARI SINGH 2604001WL012687 HARI SINGH 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5939133996 MR HARI SINGH STATE BANK OF INDIA(508548)
153 SUDHAR PB-04-001-014-001/127
(Chachrari) 		2604001000NRG23041020220277568 04/10/2022 MANJINDER KAUR 2604001WL012687 MANJINDER KAUR 00415 SBIN0051080 1692 1692 Processed 26/10/2022 5939134064 MANJINDER KAUR AXIS BANK(607153)
154 SUDHAR PB-04-001-014-001/150
(Chachrari) 		2604001000NRG23041020220277576 04/10/2022 Jasvir kaur 2604001WL012687 Jasvir kaur 00415 SBIN0051080 1128 1128 Processed 26/10/2022 5939134078 JASVIR KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-001-014-001/2
(Chachrari) 		2604001000NRG23041020220277595 04/10/2022 GURMAIL KAUR 2604001WL012687 GURMAIL KAUR 00415 SBIN0051080 846 846 Processed 26/10/2022 5939134073 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
156 SUDHAR PB-04-001-014-001/60
(Chachrari) 		2604001000NRG23041020220277608 04/10/2022 PARAMJIT KAUR 2604001WL012687 PARAMJIT KAUR 00415 SBIN0051080 2256 2256 Processed 26/10/2022 5939134063 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 SUDHAR PB-04-001-014-001/66
(Chachrari) 		2604001000NRG23041020220277612 04/10/2022 SUKHDEV KAUR 2604001WL012687 SUKHDEV KAUR 00415 SBIN0051080 2256 2256 Processed 26/10/2022 5939134070 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
158 SUDHAR PB-04-001-014-001/76
(Chachrari) 		2604001000NRG23041020220277620 04/10/2022 JASVIR KAUR 2604001WL012687 JASVIR KAUR 00415 SBIN0051080 1974 1974 Processed 26/10/2022 5939134076 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
159 SUDHAR PB-04-001-014-001/120
(Chachrari) 		2604001000NRG23041020220277563 04/10/2022 SWARN KAUR 2604001WL012687 SWARN KAUR 00415 SBIN0051220 1692 1692 Processed 26/10/2022 5939134059 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
160 SUDHAR PB-04-001-014-001/125
(Chachrari) 		2604001000NRG23041020220277567 04/10/2022 KARAMJIT KAUR 2604001WL012687 KARAMJIT KAUR 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5939133999 KARAMJIT KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-001-014-001/140
(Chachrari) 		2604001000NRG23041020220277573 04/10/2022 SUKHWINDER KAUR 2604001WL012687 SUKHWINDER KAUR 00415 SBIN0051220 1692 1692 Processed 26/10/2022 5939134065 SUKHWINDER KAUR ICICI BANK LTD(508534)
162 SUDHAR PB-04-001-014-001/158
(Chachrari) 		2604001000NRG23041020220277579 04/10/2022 Amandeep kaur 2604001WL012687 Amandeep kaur 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5939134038 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
163 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG23041020220277596 04/10/2022 KULDEEP KAUR 2604001WL012687 KULDEEP KAUR 00415 SBIN0051220 1974 1974 Processed 26/10/2022 5939134031 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
164 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG23041020220277601 04/10/2022 PARAMJIT KAUR 2604001WL012687 PARAMJIT KAUR 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5939134002 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
165 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG23041020220277604 04/10/2022 SARABJIT KAUR 2604001WL012687 SARABJIT KAUR 00415 SBIN0051220 1974 1974 Processed 26/10/2022 5939133997 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
166 SUDHAR PB-04-001-014-001/58
(Chachrari) 		2604001000NRG23041020220277606 04/10/2022 DALIP KAUR 2604001WL012687 DALIP KAUR 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5939134072 DALIP KAUR ICICI BANK LTD(508534)
167 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG23041020220277607 04/10/2022 SUKHVINDER KAUR 2604001WL012687 SUKHVINDER KAUR 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5939134075 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-014-001/64
(Chachrari) 		2604001000NRG23041020220277610 04/10/2022 PARAMJIT KAUR 2604001WL012687 PARAMJIT KAUR 00415 SBIN0051220 1974 1974 Processed 26/10/2022 5939134061 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
169 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG23041020220277613 04/10/2022 BALJIT KAUR 2604001WL012687 BALJIT KAUR 00415 SBIN0051220 1692 1692 Processed 26/10/2022 5939134033 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
170 SUDHAR PB-04-001-014-001/7
(Chachrari) 		2604001000NRG23041020220277614 04/10/2022 BALVIR singh 2604001WL012687 BALVIR singh 00415 SBIN0051220 1974 1974 Processed 26/10/2022 5939134054 BALVIR SINGH ICICI BANK LTD(508534)
171 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG23041020220277618 04/10/2022 LAKHWANT KAUR 2604001WL012687 LAKHWANT KAUR 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5939134074 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
172 SUDHAR PB-04-001-014-001/77
(Chachrari) 		2604001000NRG23041020220277621 04/10/2022 MALKIT KAUR 2604001WL012687 MALKIT KAUR 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5939134060 MALKIT KAUR ICICI BANK LTD(508534)
173 SUDHAR PB-04-001-014-001/8
(Chachrari) 		2604001000NRG23041020220277623 04/10/2022 MANJIT KAUR 2604001WL012687 MANJIT KAUR 00415 SBIN0051220 1128 1128 Processed 26/10/2022 5939134077 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 29892 29892
174 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG23041020220277625 04/10/2022 DALWAR SINGH 2604001WL012687 DALWAR SINGH 00462 UCBA0000556 2256 2256 Processed 26/10/2022 5939133961 DALBARA SINGH UCO BANK(607066)
SubTotal 2256 2256
175 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG23041020220277676 04/10/2022 JASWINDER KAUR 2604001WL012690 JASWINDER KAUR 00462 UCBA0003021 1410 1410 Processed 26/10/2022 5939133925 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
176 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG23041020220277698 04/10/2022 GURMEL KAUR 2604001WL012690 GURMEL KAUR 00462 UCBA0003021 1974 1974 Processed 26/10/2022 5939133918 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
177 SUDHAR PB-04-001-014-001/147
(Chachrari) 		2604001000NRG23041020220277575 04/10/2022 Amarjit kaur 2604001WL012687 Amarjit kaur 00468 UBIN0538566 2256 2256 Processed 26/10/2022 5939133998 AMARJIT KAUR WO MR JASSA SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 316686 316686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_041022APB_FTO_66102 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 5640
2 SUDHAR PB2604003_041022APB_FTO_66102 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 6486
3 SUDHAR PB2604003_041022APB_FTO_66102 AXIS BANK UTIB0000281 jagraon 1974
4 SUDHAR PB2604003_041022APB_FTO_66102 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 13254
5 SUDHAR PB2604003_041022APB_FTO_66102 Canara Bank CNRB0006068 Sudhar 3666
6 SUDHAR PB2604003_041022APB_FTO_66102 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1692
7 SUDHAR PB2604003_041022APB_FTO_66102 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 11562
8 SUDHAR PB2604003_041022APB_FTO_66102 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 23688
9 SUDHAR PB2604003_041022APB_FTO_66102 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1974
10 SUDHAR PB2604003_041022APB_FTO_66102 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 15228
11 SUDHAR PB2604003_041022APB_FTO_66102 Punjab National Bank PUNB0018910 Mullanpur Mandi 34686
12 SUDHAR PB2604003_041022APB_FTO_66102 Punjab National Bank PUNB0034000 MANDI MULLANPUR 5640
13 SUDHAR PB2604003_041022APB_FTO_66102 Punjab National Bank PUNB0137110 Sudhar 21150
14 SUDHAR PB2604003_041022APB_FTO_66102 Punjab National Bank PUNB0180700 BOPARAI KALAN 1974
15 SUDHAR PB2604003_041022APB_FTO_66102 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 3666
16 SUDHAR PB2604003_041022APB_FTO_66102 State Bank of India SBIN0010752 MULLANPUR DHAKA 5640
17 SUDHAR PB2604003_041022APB_FTO_66102 State Bank of India SBIN0050738 MULLANPUR 1974
18 SUDHAR PB2604003_041022APB_FTO_66102 State Bank of India SBIN0051078 AITIANA 107160
19 SUDHAR PB2604003_041022APB_FTO_66102 State Bank of India SBIN0051080 SOHIAN 11844
20 SUDHAR PB2604003_041022APB_FTO_66102 State Bank of India SBIN0051220 HANS 29892
21 SUDHAR PB2604003_041022APB_FTO_66102 UCO Bank UCBA0000556 SUJAPUR 2256
22 SUDHAR PB2604003_041022APB_FTO_66102 UCO Bank UCBA0003021 MULLANPUR DHAKHA 3384
23 SUDHAR PB2604003_041022APB_FTO_66102 Union Bank of India UBIN0538566 PHULLANWALA 2256

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