Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_240823APB_FTO_47145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-001-036-001/249
(Kular) 		2604001000NRG24220820230279062 24/08/2023 simranjit singh 2604001WL013196 simranjit singh 00045 BARB0VJJAGR 1515 1515 Processed 30/08/2023 4976134098 JASWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 SUDHAR PB-04-003-020-001/112
(Rurka) 		2604003000NRG24240820230282399 24/08/2023 GURMEET KAUR 2604003WL013353 GURMEET KAUR 00048 BKID0006511 909 909 Processed 30/08/2023 4976134080 GURMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
3 SUDHAR PB-04-003-024-001/152
(Tussa) 		2604003000NRG24220820230279023 24/08/2023 MAHINDER Kaur 2604003WL013195 MAHINDER Kaur 00152 HDFC0002331 1818 1818 Processed 30/08/2023 4976134077 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 SUDHAR PB-04-001-008-001/88
(Baraich West) 		2604001000NRG24220820230279001 24/08/2023 SANDEEP KAUR 2604001WL013194 SANDEEP KAUR 00152 HDFC0003377 1818 1818 Processed 30/08/2023 4976134078 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 SUDHAR PB-04-001-008-001/1
(Baraich West) 		2604001000NRG24220820230278973 24/08/2023 USHA RANI 2604001WL013194 USHA RANI 00168 ICIC0002959 1818 1818 Processed 30/08/2023 4976134108 USHA RANI HDFC BANK LTD(607152)
6 SUDHAR PB-04-001-008-001/151
(Baraich West) 		2604001000NRG24220820230278980 24/08/2023 Kirandeep kaur 2604001WL013194 Kirandeep kaur 00168 ICIC0002959 1818 1818 Processed 30/08/2023 4976134107 KIRANDEEP KAUR ICICI BANK LTD(508534)
7 SUDHAR PB-04-001-008-001/84
(Baraich West) 		2604001000NRG24220820230279000 24/08/2023 Sukhdeep Kaur 2604001WL013194 Sukhdeep Kaur 00168 ICIC0002959 1818 1818 Processed 30/08/2023 4976134006 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
8 SUDHAR PB-04-001-036-001/101
(Kular) 		2604001000NRG24220820230279050 24/08/2023 SAWARAN KAUR 2604001WL013196 SAWARAN KAUR 00168 ICIC0002960 1515 1515 Processed 30/08/2023 4976134010 SAWARAN KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG24220820230279056 24/08/2023 Harpreet kaur 2604001WL013196 Harpreet kaur 00168 ICIC0002960 1212 1212 Processed 30/08/2023 4976134012 HARPREET KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-001-036-001/191
(Kular) 		2604001000NRG24220820230279058 24/08/2023 Gurjit kaur 2604001WL013196 Gurjit kaur 00168 ICIC0002960 1515 1515 Processed 30/08/2023 4976134011 GURJIT KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-001-036-001/33
(Kular) 		2604001000NRG24220820230279068 24/08/2023 TEJ KAUR 2604001WL013196 TEJ KAUR 00168 ICIC0002960 1818 1818 Processed 30/08/2023 4976134105 TEJ KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-001-036-001/55
(Kular) 		2604001000NRG24220820230279069 24/08/2023 JASVIR KAUR 2604001WL013196 JASVIR KAUR 00168 ICIC0002960 1818 1818 Processed 30/08/2023 4976134007 JASVIR KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-001-036-001/57
(Kular) 		2604001000NRG24220820230279070 24/08/2023 MANJIT KAUR 2604001WL013196 MANJIT KAUR 00168 ICIC0002960 1818 1818 Processed 30/08/2023 4976134009 MANJIT KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-001-036-001/58
(Kular) 		2604001000NRG24220820230279071 24/08/2023 MANJIT KAUR 2604001WL013196 MANJIT KAUR 00168 ICIC0002960 1818 1818 Processed 30/08/2023 4976134106 MANJIT KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-001-036-001/92
(Kular) 		2604001000NRG24220820230279074 24/08/2023 JASPAL KAUR 2604001WL013196 JASPAL KAUR 00168 ICIC0002960 1818 1818 Processed 30/08/2023 4976134008 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
16 SUDHAR PB-04-003-020-001/352
(Rurka) 		2604003000NRG24240820230282456 24/08/2023 Balbir kaur 2604003WL013353 Balbir kaur 00177 IOBA0000474 1212 1212 Processed 30/08/2023 4976134052 BALBIR KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
17 SUDHAR PB-04-003-024-001/101
(Tussa) 		2604003000NRG24220820230279003 24/08/2023 KULDEEP KAUR 2604003WL013195 KULDEEP KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134059 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-024-001/102
(Tussa) 		2604003000NRG24220820230279004 24/08/2023 RANDHIR KAUR 2604003WL013195 RANDHIR KAUR 00177 IOBA0001727 909 909 Processed 30/08/2023 4976134117 Randhir Kaur PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-003-024-001/107
(Tussa) 		2604003000NRG24220820230279005 24/08/2023 SHAMSHER SINGH 2604003WL013195 SHAMSHER SINGH 00177 IOBA0001727 1212 1212 Processed 30/08/2023 4976134064 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-003-024-001/115
(Tussa) 		2604003000NRG24220820230279007 24/08/2023 MAHINDER KAUR 2604003WL013195 MAHINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134066 MOHINDER KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-003-024-001/12
(Tussa) 		2604003000NRG24220820230279008 24/08/2023 MOHINDER KAUR 2604003WL013195 MOHINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134014 MRS MINDER KAUR STATE BANK OF INDIA(508548)
22 SUDHAR PB-04-003-024-001/128
(Tussa) 		2604003000NRG24220820230279009 24/08/2023 MALKIT SINGH 2604003WL013195 MALKIT SINGH 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134114 MALKIT SINGH ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-024-001/13
(Tussa) 		2604003000NRG24220820230279011 24/08/2023 BALWINDER KAUR 2604003WL013195 BALWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134126 BALVINDER KAUR HDFC BANK LTD(607152)
24 SUDHAR PB-04-003-024-001/132
(Tussa) 		2604003000NRG24220820230279013 24/08/2023 JAGWINDER KAUR 2604003WL013195 JAGWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134062 JAGWINDER KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-003-024-001/133
(Tussa) 		2604003000NRG24220820230279014 24/08/2023 HARWINDER KAUR 2604003WL013195 HARWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134063 MRS HARRVINDE KAUR STATE BANK OF INDIA(508548)
26 SUDHAR PB-04-003-024-001/135
(Tussa) 		2604003000NRG24220820230279015 24/08/2023 RAJWINDER KAUR 2604003WL013195 RAJWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134061 RAJVINDER KAUR W/O CHAND SI PUNJAB & SIND BANK(607087)
27 SUDHAR PB-04-003-024-001/147
(Tussa) 		2604003000NRG24220820230279019 24/08/2023 PARAMJIT KAUR 2604003WL013195 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134068 PARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-003-024-001/148
(Tussa) 		2604003000NRG24220820230279020 24/08/2023 BALJINDER KAUR 2604003WL013195 BALJINDER KAUR 00177 IOBA0001727 1515 1515 Processed 30/08/2023 4976134067 MRS BALJINDE KAUR STATE BANK OF INDIA(508548)
29 SUDHAR PB-04-003-024-001/15
(Tussa) 		2604003000NRG24220820230279021 24/08/2023 MANJIT KAUR 2604003WL013195 MANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134125 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-003-024-001/153
(Tussa) 		2604003000NRG24220820230279024 24/08/2023 KULWINDER KAUR 2604003WL013195 KULWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134069 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
31 SUDHAR PB-04-003-024-001/159
(Tussa) 		2604003000NRG24220820230279026 24/08/2023 CHARANJIT KAUR 2604003WL013195 CHARANJIT KAUR 00177 IOBA0001727 1515 1515 Processed 30/08/2023 4976134115 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
32 SUDHAR PB-04-003-024-001/16
(Tussa) 		2604003000NRG24220820230279027 24/08/2023 GURMEET KAUR 2604003WL013195 GURMEET KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134016 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-003-024-001/18
(Tussa) 		2604003000NRG24220820230279028 24/08/2023 HARMINDER KAUR 2604003WL013195 HARMINDER KAUR 00177 IOBA0001727 1515 1515 Processed 30/08/2023 4976134060 HARMINDER KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-003-024-001/24
(Tussa) 		2604003000NRG24220820230279030 24/08/2023 PARAMJIT KAUR 2604003WL013195 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134123 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 SUDHAR PB-04-003-024-001/45
(Tussa) 		2604003000NRG24220820230279032 24/08/2023 PARAMJIT KAUR 2604003WL013195 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134121 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-003-024-001/48
(Tussa) 		2604003000NRG24220820230279033 24/08/2023 RAJWINDER KAUR 2604003WL013195 RAJWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134118 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
37 SUDHAR PB-04-003-024-001/51
(Tussa) 		2604003000NRG24220820230279034 24/08/2023 SWARANJIT KAUR 2604003WL013195 SWARANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134124 SWARANJIT KAUR HDFC BANK LTD(607152)
38 SUDHAR PB-04-003-024-001/57
(Tussa) 		2604003000NRG24220820230279035 24/08/2023 KULDEEP KAUR 2604003WL013195 KULDEEP KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134122 KULDEEP KAUR HDFC BANK LTD(607152)
39 SUDHAR PB-04-003-024-001/60
(Tussa) 		2604003000NRG24220820230279036 24/08/2023 SUKHWINDER KAUR 2604003WL013195 SUKHWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134120 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
40 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG24220820230279037 24/08/2023 MALKIT KAUR 2604003WL013195 MALKIT KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134055 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
41 SUDHAR PB-04-003-024-001/66
(Tussa) 		2604003000NRG24220820230279040 24/08/2023 HARBANS KAUR 2604003WL013195 HARBANS KAUR 00177 IOBA0001727 1212 1212 Processed 30/08/2023 4976134015 HARBANS KAUR HDFC BANK LTD(607152)
42 SUDHAR PB-04-003-024-001/68
(Tussa) 		2604003000NRG24220820230279041 24/08/2023 SUKHWINDER KAUR 2604003WL013195 SUKHWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 30/08/2023 4976134017 MRS SUKHMINDER KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-003-024-001/70
(Tussa) 		2604003000NRG24220820230279042 24/08/2023 SINDER KAUR 2604003WL013195 SINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134018 SINDER KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-003-024-001/71
(Tussa) 		2604003000NRG24220820230279043 24/08/2023 PRITAM KAUR 2604003WL013195 PRITAM KAUR 00177 IOBA0001727 1515 1515 Processed 30/08/2023 4976134056 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-003-024-001/73
(Tussa) 		2604003000NRG24220820230279044 24/08/2023 HARJINDER KAUR 2604003WL013195 HARJINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134057 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-003-024-001/74
(Tussa) 		2604003000NRG24220820230279045 24/08/2023 KULDEEP KAUR 2604003WL013195 KULDEEP KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134119 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 SUDHAR PB-04-003-024-001/83
(Tussa) 		2604003000NRG24220820230279046 24/08/2023 HARMINDER KAUR 2604003WL013195 HARMINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134065 HARMINDER KAUR CANARA BANK(508532)
48 SUDHAR PB-04-003-024-001/92
(Tussa) 		2604003000NRG24220820230279047 24/08/2023 SURINDER KAUR 2604003WL013195 SURINDER KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134116 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-003-024-001/93
(Tussa) 		2604003000NRG24220820230279048 24/08/2023 KULWANT KAUR 2604003WL013195 KULWANT KAUR 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4976134058 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 56358 56358
50 SUDHAR PB-04-001-036-001/108
(Kular) 		2604001000NRG24220820230279051 24/08/2023 Paramjit kaur 2604001WL013196 Paramjit kaur 00349 PSIB0000160 1818 1818 Processed 30/08/2023 4976134038 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24220820230279053 24/08/2023 CHHINDER KAUR 2604001WL013196 CHHINDER KAUR 00349 PSIB0000160 1818 1818 Processed 30/08/2023 4976134037 CHHINDER KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24220820230279054 24/08/2023 CHARANJIT KAUR 2604001WL013196 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/08/2023 4976134036 CHARANJIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG24220820230279055 24/08/2023 MADHO SINGH 2604001WL013196 MADHO SINGH 00349 PSIB0000160 303 303 Processed 30/08/2023 4976134025 MADHO SINGH ICICI BANK LTD(508534)
54 SUDHAR PB-04-001-036-001/223
(Kular) 		2604001000NRG24220820230279060 24/08/2023 Swaranjit singh 2604001WL013196 Swaranjit singh 00349 PSIB0000160 1515 1515 Processed 30/08/2023 4976134040 SWARANJIT SINGH PUNJAB & SIND BANK(607087)
55 SUDHAR PB-04-001-036-001/236
(Kular) 		2604001000NRG24220820230279061 24/08/2023 Murti kaur 2604001WL013196 Murti kaur 00349 PSIB0000160 1515 1515 Processed 30/08/2023 4976134035 MURTI KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24220820230279064 24/08/2023 CHHINDER kaur 2604001WL013196 CHHINDER kaur 00349 PSIB0000160 1818 1818 Processed 30/08/2023 4976134039 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
57 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24220820230279065 24/08/2023 Gurcharan singh 2604001WL013196 Gurcharan singh 00349 PSIB0000160 1818 1818 Rejected 30/08/2023 4976134041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12423 12423
58 SUDHAR PB-04-003-024-001/11
(Tussa) 		2604003000NRG24220820230279006 24/08/2023 Gurpreet Kaur 2604003WL013195 Gurpreet Kaur 00349 PSIB0000193 1818 1818 Processed 30/08/2023 4976134050 GURPREET KAUR PUNJAB & SIND BANK(607087)
59 SUDHAR PB-04-003-024-001/65
(Tussa) 		2604003000NRG24220820230279039 24/08/2023 Sultan sg 2604003WL013195 Sultan sg 00349 PSIB0000193 1212 1212 Processed 30/08/2023 4976134051 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
60 SUDHAR PB-04-001-008-001/1
(Baraich West) 		2604001000NRG24220820230278972 24/08/2023 JAGRAJ SINGH 2604001WL013194 JAGRAJ SINGH 00354 PUNB0003010 1818 1818 Processed 30/08/2023 4976134030 JAGRAJ SINGH SO SUROO SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG24220820230278983 24/08/2023 MANJIT KAUR 2604001WL013194 MANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 30/08/2023 4976134034 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-001-008-001/21
(Baraich West) 		2604001000NRG24220820230278987 24/08/2023 CHARANJIT KAUR 2604001WL013194 CHARANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 30/08/2023 4976134033 CHARANJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24220820230278990 24/08/2023 JAGDEV SINGH 2604001WL013194 JAGDEV SINGH 00354 PUNB0003010 1818 1818 Processed 30/08/2023 4976134032 JAGDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-001-008-001/51
(Baraich West) 		2604001000NRG24220820230278992 24/08/2023 NARANJAN SINGH 2604001WL013194 NARANJAN SINGH 00354 PUNB0003010 1515 1515 Processed 30/08/2023 4976134031 NARANJAN SINGH SOCHAND SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-001-008-001/55
(Baraich West) 		2604001000NRG24220820230278994 24/08/2023 KULVINDER KAUR 2604001WL013194 KULVINDER KAUR 00354 PUNB0003010 303 303 Processed 30/08/2023 4976134029 KULVINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-001-008-001/60
(Baraich West) 		2604001000NRG24220820230278995 24/08/2023 GURDEEP SINGH 2604001WL013194 GURDEEP SINGH 00354 PUNB0003010 1515 1515 Processed 30/08/2023 4976134028 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
67 SUDHAR PB-04-001-008-001/61
(Baraich West) 		2604001000NRG24220820230278996 24/08/2023 JAGJIT SINGH 2604001WL013194 JAGJIT SINGH 00354 PUNB0003010 1818 1818 Processed 30/08/2023 4976134027 JAGDEEP SINGH ICICI BANK LTD(508534)
68 SUDHAR PB-04-001-008-001/68
(Baraich West) 		2604001000NRG24220820230278997 24/08/2023 CHARANJIT KAUR 2604001WL013194 CHARANJIT KAUR 00354 PUNB0003010 303 303 Processed 30/08/2023 4976134026 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
69 SUDHAR PB-04-003-020-001/106
(Rurka) 		2604003000NRG24240820230282397 24/08/2023 GIAN KAUR 2604003WL013353 GIAN KAUR 00354 PUNB0018910 1515 1515 Processed 30/08/2023 4976134023 GIAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-020-001/107
(Rurka) 		2604003000NRG24240820230282398 24/08/2023 LAXMI DEVI 2604003WL013353 LAXMI DEVI 00354 PUNB0018910 1515 1515 Processed 30/08/2023 4976134042 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-003-020-001/117
(Rurka) 		2604003000NRG24240820230282400 24/08/2023 USHA 2604003WL013353 USHA 00354 PUNB0018910 1515 1515 Processed 30/08/2023 4976134022 USHA RANI PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-020-001/135
(Rurka) 		2604003000NRG24240820230282401 24/08/2023 KULWANT KAUR 2604003WL013353 KULWANT KAUR 00354 PUNB0018910 1515 1515 Processed 30/08/2023 4976134021 KULWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG24240820230282402 24/08/2023 BALJIT KAUR 2604003WL013353 BALJIT KAUR 00354 PUNB0018910 1515 1515 Processed 30/08/2023 4976134046 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-020-001/157
(Rurka) 		2604003000NRG24240820230282405 24/08/2023 SUKHWINDER KAUR 2604003WL013353 SUKHWINDER KAUR 00354 PUNB0018910 909 909 Processed 30/08/2023 4976134047 SUKHWINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-020-001/159
(Rurka) 		2604003000NRG24240820230282406 24/08/2023 REKHA DEVI 2604003WL013353 REKHA DEVI 00354 PUNB0018910 1212 1212 Processed 30/08/2023 4976134019 REKHA DEVI W/O GITA RAJA PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-020-001/17
(Rurka) 		2604003000NRG24240820230282410 24/08/2023 PARAMJIT KAUR 2604003WL013353 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 30/08/2023 4976134020 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG24240820230282467 24/08/2023 NACHHATAR KAUR 2604003WL013353 NACHHATAR KAUR 00354 PUNB0018910 1515 1515 Processed 30/08/2023 4976134024 NACHHATTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG24240820230282468 24/08/2023 Kewal Singh 2604003WL013353 Kewal Singh 00354 PUNB0018910 606 606 Processed 30/08/2023 4976134049 KEWAL SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-020-001/86
(Rurka) 		2604003000NRG24240820230282470 24/08/2023 KARAMJIT KAUR 2604003WL013353 KARAMJIT KAUR 00354 PUNB0018910 303 303 Processed 30/08/2023 4976134044 KARAMJIT KAUR ICICI BANK LTD(508534)
80 SUDHAR PB-04-003-020-001/97
(Rurka) 		2604003000NRG24240820230282473 24/08/2023 harpal kaur 2604003WL013353 harpal kaur 00354 PUNB0018910 1515 1515 Processed 30/08/2023 4976134045 HARPAL KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
81 SUDHAR PB-04-001-036-001/72
(Kular) 		2604001000NRG24220820230279073 24/08/2023 BALOR SINGH 2604001WL013196 BALOR SINGH 00354 PUNB0029810 909 909 Processed 30/08/2023 4976134054 BALOR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
82 SUDHAR PB-04-003-020-001/10
(Rurka) 		2604003000NRG24240820230282396 24/08/2023 Kuldip Kaur 2604003WL013353 Kuldip Kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133977 KULDIP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-020-001/147
(Rurka) 		2604003000NRG24240820230282403 24/08/2023 BALJIT KAUR 2604003WL013353 BALJIT KAUR 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976133985 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-020-001/153
(Rurka) 		2604003000NRG24240820230282404 24/08/2023 GURDEV SINGH 2604003WL013353 GURDEV SINGH 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133990 GURDEV SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-003-020-001/162
(Rurka) 		2604003000NRG24240820230282407 24/08/2023 BALWINDER KAUR 2604003WL013353 BALWINDER KAUR 00354 PUNB0174810 909 909 Processed 30/08/2023 4976133989 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-020-001/166
(Rurka) 		2604003000NRG24240820230282408 24/08/2023 BALWINDER KAUR 2604003WL013353 BALWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976134071 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-020-001/169
(Rurka) 		2604003000NRG24240820230282409 24/08/2023 palwinder kaur 2604003WL013353 palwinder kaur 00354 PUNB0174810 303 303 Processed 30/08/2023 4976134110 PALWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-003-020-001/170
(Rurka) 		2604003000NRG24240820230282411 24/08/2023 HARJINDER KAUR 2604003WL013353 HARJINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134074 HARJINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-020-001/171
(Rurka) 		2604003000NRG24240820230282412 24/08/2023 HARWINDER KAUR 2604003WL013353 HARWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133965 HARWINDER KAUR WO GURBHOL SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-003-020-001/172
(Rurka) 		2604003000NRG24240820230282413 24/08/2023 MANJIT KAUR 2604003WL013353 MANJIT KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133993 MANJEET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-003-020-001/174
(Rurka) 		2604003000NRG24240820230282414 24/08/2023 MANPREET SINGH 2604003WL013353 MANPREET SINGH 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134001 MANPREET SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG24240820230282415 24/08/2023 INDERJIT KAUR 2604003WL013353 INDERJIT KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133984 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-003-020-001/184
(Rurka) 		2604003000NRG24240820230282416 24/08/2023 KULWINDER KAUR 2604003WL013353 KULWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133963 KULWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG24240820230282417 24/08/2023 KAMALJIT KAUR 2604003WL013353 KAMALJIT KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133964 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG24240820230282418 24/08/2023 DARSHAN SINGH 2604003WL013353 DARSHAN SINGH 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976133983 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-003-020-001/19
(Rurka) 		2604003000NRG24240820230282419 24/08/2023 Paramjit Kaur 2604003WL013353 Paramjit Kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134002 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-003-020-001/194
(Rurka) 		2604003000NRG24240820230282420 24/08/2023 GURPREET KAUR 2604003WL013353 GURPREET KAUR 00354 PUNB0174810 909 909 Processed 30/08/2023 4976133962 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-020-001/195
(Rurka) 		2604003000NRG24240820230282421 24/08/2023 PARAMJIT KAUR 2604003WL013353 PARAMJIT KAUR 00354 PUNB0174810 909 909 Processed 30/08/2023 4976133969 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-020-001/197
(Rurka) 		2604003000NRG24240820230282422 24/08/2023 HARBANS KAUR 2604003WL013353 HARBANS KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133987 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-003-020-001/198
(Rurka) 		2604003000NRG24240820230282423 24/08/2023 SUKHWINDER KAUR 2604003WL013353 SUKHWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133972 SUKHWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-003-020-001/199
(Rurka) 		2604003000NRG24240820230282424 24/08/2023 MANJIT KAUR 2604003WL013353 MANJIT KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133999 MANJIT KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-003-020-001/2
(Rurka) 		2604003000NRG24240820230282425 24/08/2023 NASEEB KAUR 2604003WL013353 NASEEB KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134073 NASEEB KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-020-001/200
(Rurka) 		2604003000NRG24240820230282426 24/08/2023 GURDEV KAUR 2604003WL013353 GURDEV KAUR 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976133971 GURDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-020-001/201
(Rurka) 		2604003000NRG24240820230282427 24/08/2023 KIRANDEEP KAUR 2604003WL013353 KIRANDEEP KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133967 KIRANDEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-003-020-001/205
(Rurka) 		2604003000NRG24240820230282428 24/08/2023 INDERJIT KAUR 2604003WL013353 INDERJIT KAUR 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976133986 INDERJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24240820230282429 24/08/2023 RANJIT KAUR 2604003WL013353 RANJIT KAUR 00354 PUNB0174810 1515 1515 Rejected 30/08/2023 4976133973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SUDHAR PB-04-003-020-001/211
(Rurka) 		2604003000NRG24240820230282430 24/08/2023 SUKHWINDER KAUR 2604003WL013353 SUKHWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133974 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-003-020-001/215
(Rurka) 		2604003000NRG24240820230282431 24/08/2023 SITA DEVI 2604003WL013353 SITA DEVI 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133991 SITA DEVI WO BANARSI RAJA PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-020-001/221
(Rurka) 		2604003000NRG24240820230282432 24/08/2023 KAMALJIT KAUR 2604003WL013353 KAMALJIT KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133976 KAWALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24240820230282433 24/08/2023 ARWINDER KAUR 2604003WL013353 ARWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133975 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-020-001/229
(Rurka) 		2604003000NRG24240820230282434 24/08/2023 GURMEG KAUR 2604003WL013353 GURMEG KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134112 GURMEG KAUR PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-020-001/23
(Rurka) 		2604003000NRG24240820230282435 24/08/2023 SURINDER KAUR 2604003WL013353 SURINDER KAUR 00354 PUNB0174810 909 909 Processed 30/08/2023 4976134000 SURINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-020-001/234
(Rurka) 		2604003000NRG24240820230282436 24/08/2023 SANDEEP KAUR 2604003WL013353 SANDEEP KAUR 00354 PUNB0174810 909 909 Processed 30/08/2023 4976133996 SANDEEP KAUR WO SUKHJIVAN SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-020-001/241
(Rurka) 		2604003000NRG24240820230282437 24/08/2023 Charanjeet Kaur 2604003WL013353 Charanjeet Kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133978 CHARANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-020-001/25
(Rurka) 		2604003000NRG24240820230282438 24/08/2023 GURMEL KAUR 2604003WL013353 GURMEL KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133980 GURMEL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-003-020-001/250
(Rurka) 		2604003000NRG24240820230282439 24/08/2023 Manjit Kaur 2604003WL013353 Manjit Kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133982 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-003-020-001/251
(Rurka) 		2604003000NRG24240820230282440 24/08/2023 Pramjeet Kaur 2604003WL013353 Pramjeet Kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134109 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-020-001/260
(Rurka) 		2604003000NRG24240820230282441 24/08/2023 Meena Rani 2604003WL013353 Meena Rani 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133970 MEENA RANI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-020-001/271
(Rurka) 		2604003000NRG24240820230282442 24/08/2023 rajni 2604003WL013353 rajni 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133992 RAJNI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-020-001/272
(Rurka) 		2604003000NRG24240820230282443 24/08/2023 MAHINDER KAUR 2604003WL013353 MAHINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133981 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-020-001/280
(Rurka) 		2604003000NRG24240820230282444 24/08/2023 jagdish kaur 2604003WL013353 jagdish kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133997 JAGDISH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-003-020-001/316
(Rurka) 		2604003000NRG24240820230282445 24/08/2023 Surjit kaur 2604003WL013353 Surjit kaur 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976133994 SURJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24240820230282446 24/08/2023 Baljinder kaur 2604003WL013353 Baljinder kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134004 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
124 SUDHAR PB-04-003-020-001/325
(Rurka) 		2604003000NRG24240820230282448 24/08/2023 Jaspreet kaur 2604003WL013353 Jaspreet kaur 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976134003 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-003-020-001/331
(Rurka) 		2604003000NRG24240820230282449 24/08/2023 Amarjeet kaur 2604003WL013353 Amarjeet kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133979 AMARJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
126 SUDHAR PB-04-003-020-001/34
(Rurka) 		2604003000NRG24240820230282450 24/08/2023 HARBANS KAUR 2604003WL013353 HARBANS KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134111 HARBANS KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-003-020-001/348
(Rurka) 		2604003000NRG24240820230282452 24/08/2023 Balwinder kaur 2604003WL013353 Balwinder kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134005 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-003-020-001/35
(Rurka) 		2604003000NRG24240820230282454 24/08/2023 Sita Devi 2604003WL013353 Sita Devi 00354 PUNB0174810 303 303 Processed 30/08/2023 4976133968 SITA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 SUDHAR PB-04-003-020-001/43
(Rurka) 		2604003000NRG24240820230282457 24/08/2023 GULJAR KAUR 2604003WL013353 GULJAR KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133966 GULJAR KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-020-001/52
(Rurka) 		2604003000NRG24240820230282459 24/08/2023 MANJIT KAUR 2604003WL013353 MANJIT KAUR 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976134043 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-020-001/56
(Rurka) 		2604003000NRG24240820230282460 24/08/2023 JASBIR KAUR 2604003WL013353 JASBIR KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134048 JASBIR KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-020-001/60
(Rurka) 		2604003000NRG24240820230282462 24/08/2023 DALBAGH SINGH 2604003WL013353 DALBAGH SINGH 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134113 DALBAGH SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-020-001/65
(Rurka) 		2604003000NRG24240820230282463 24/08/2023 Harpal Kaur 2604003WL013353 Harpal Kaur 00354 PUNB0174810 606 606 Processed 30/08/2023 4976133998 HARPAL KAUR HDFC BANK LTD(607152)
134 SUDHAR PB-04-003-020-001/73
(Rurka) 		2604003000NRG24240820230282465 24/08/2023 PARAMJIT KAUR 2604003WL013353 PARAMJIT KAUR 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4976133988 PARMJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24240820230282466 24/08/2023 GURMEET KAUR 2604003WL013353 GURMEET KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134072 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-020-001/89
(Rurka) 		2604003000NRG24240820230282471 24/08/2023 Sukhwinder Kaur 2604003WL013353 Sukhwinder Kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976134070 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-020-001/95
(Rurka) 		2604003000NRG24240820230282472 24/08/2023 RAJWINDER KR 2604003WL013353 RAJWINDER KR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4976133995 RAJWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
138 SUDHAR PB-04-003-020-001/345
(Rurka) 		2604003000NRG24240820230282451 24/08/2023 RAJDEEP KAUR 2604003WL013353 RAJDEEP KAUR 00415 SBIN0010752 1212 1212 Processed 30/08/2023 4976134013 MS RAJDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
139 SUDHAR PB-04-003-024-001/142
(Tussa) 		2604003000NRG24220820230279017 24/08/2023 CHARANJIT KAUR 2604003WL013195 CHARANJIT KAUR 00415 SBIN0050159 1818 1818 Processed 30/08/2023 4976134083 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
140 SUDHAR PB-04-003-024-001/151
(Tussa) 		2604003000NRG24220820230279022 24/08/2023 AMARJIT 2604003WL013195 AMARJIT 00415 SBIN0050159 1515 1515 Processed 30/08/2023 4976134079 MRS AMARJIT KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
141 SUDHAR PB-04-003-024-001/130
(Tussa) 		2604003000NRG24220820230279012 24/08/2023 gurmit kaur 2604003WL013195 gurmit kaur 00415 SBIN0050213 1212 1212 Rejected 30/08/2023 4976134084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SUDHAR PB-04-003-024-001/146
(Tussa) 		2604003000NRG24220820230279018 24/08/2023 BALWINDER KAUR 2604003WL013195 BALWINDER KAUR 00415 SBIN0050213 1818 1818 Processed 30/08/2023 4976134086 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-003-024-001/158
(Tussa) 		2604003000NRG24220820230279025 24/08/2023 HARJINDER PAL KAUR 2604003WL013195 HARJINDER PAL KAUR 00415 SBIN0050213 1515 1515 Processed 30/08/2023 4976134096 MRS HARJINDERPAL KAUR STATE BANK OF INDIA(508548)
144 SUDHAR PB-04-003-024-001/28
(Tussa) 		2604003000NRG24220820230279031 24/08/2023 KULDEEP KAUR 2604003WL013195 KULDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 30/08/2023 4976134102 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
145 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG24220820230279049 24/08/2023 LABH SINGH 2604003WL013195 LABH SINGH 00415 SBIN0050213 1818 1818 Processed 30/08/2023 4976134097 LABH SINGH ICICI BANK LTD(508534)
SubTotal 7878 7878
146 SUDHAR PB-04-001-008-001/104
(Baraich West) 		2604001000NRG24220820230278975 24/08/2023 Jasmel singh 2604001WL013194 Jasmel singh 00415 SBIN0051078 1515 1515 Processed 30/08/2023 4976134095 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
147 SUDHAR PB-04-001-008-001/132
(Baraich West) 		2604001000NRG24220820230278976 24/08/2023 Gej Kaur 2604001WL013194 Gej Kaur 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134091 GEJ KAUR UCO BANK(607066)
148 SUDHAR PB-04-001-008-001/142
(Baraich West) 		2604001000NRG24220820230278977 24/08/2023 CHARAN KAUR 2604001WL013194 CHARAN KAUR 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134093 CHARANJIT KAUR ICICI BANK LTD(508534)
149 SUDHAR PB-04-001-008-001/147
(Baraich West) 		2604001000NRG24220820230278978 24/08/2023 Harjinder kaur 2604001WL013194 Harjinder kaur 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134090 HARJINDER KAUR ICICI BANK LTD(508534)
150 SUDHAR PB-04-001-008-001/150
(Baraich West) 		2604001000NRG24220820230278979 24/08/2023 MALKIT KAUR 2604001WL013194 MALKIT KAUR 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134092 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
151 SUDHAR PB-04-001-008-001/155
(Baraich West) 		2604001000NRG24220820230278981 24/08/2023 SARABJEET KAUR 2604001WL013194 SARABJEET KAUR 00415 SBIN0051078 1212 1212 Processed 30/08/2023 4976134103 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
152 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG24220820230278982 24/08/2023 AJMER SINGH 2604001WL013194 AJMER SINGH 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134088 MR AJMER SINGH SO HARDIYAL SINGH STATE BANK OF INDIA(508548)
153 SUDHAR PB-04-001-008-001/173
(Baraich West) 		2604001000NRG24220820230278985 24/08/2023 Gagandeep kaur 2604001WL013194 Gagandeep kaur 00415 SBIN0051078 909 909 Processed 30/08/2023 4976134075 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
154 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG24220820230278989 24/08/2023 Harnek singh 2604001WL013194 Harnek singh 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134081 HARNEK SINGH ICICI BANK LTD(508534)
155 SUDHAR PB-04-001-008-001/51
(Baraich West) 		2604001000NRG24220820230278993 24/08/2023 BALJINDER KAUR 2604001WL013194 BALJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134099 MRS BALJINDER KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
156 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604001000NRG24220820230278998 24/08/2023 Karamjit kaur 2604001WL013194 Karamjit kaur 00415 SBIN0051078 1515 1515 Processed 30/08/2023 4976134087 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
157 SUDHAR PB-04-001-008-001/74
(Baraich West) 		2604001000NRG24220820230278999 24/08/2023 KARAMJIT KAUR 2604001WL013194 KARAMJIT KAUR 00415 SBIN0051078 1818 1818 Processed 30/08/2023 4976134085 KARAMJIT KAUR HDFC BANK LTD(607152)
158 SUDHAR PB-04-001-008-001/90
(Baraich West) 		2604001000NRG24220820230279002 24/08/2023 HARWINDER KAUR 2604001WL013194 HARWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 30/08/2023 4976134100 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
159 SUDHAR PB-04-001-036-001/190
(Kular) 		2604001000NRG24220820230279057 24/08/2023 Ranjit kaur 2604001WL013196 Ranjit kaur 00415 SBIN0051080 303 303 Processed 30/08/2023 4976134104 RANJIT KAUR ICICI BANK LTD(508534)
160 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG24220820230279063 24/08/2023 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL013196 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 909 909 Processed 30/08/2023 4976134094 SARBJEET KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-001-036-001/264
(Kular) 		2604001000NRG24220820230279066 24/08/2023 AMARJIT KAUR 2604001WL013196 AMARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/08/2023 4976134076 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
162 SUDHAR PB-04-001-008-001/100
(Baraich West) 		2604001000NRG24220820230278974 24/08/2023 MANJIT KAUR 2604001WL013194 MANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 30/08/2023 4976134101 MANJIT KAUR AXIS BANK(607153)
163 SUDHAR PB-04-001-008-001/161
(Baraich West) 		2604001000NRG24220820230278984 24/08/2023 Sukhwinder kaur 2604001WL013194 Sukhwinder kaur 00415 SBIN0051220 1212 1212 Processed 30/08/2023 4976134089 SUKHWINDER KAUR ICICI BANK LTD(508534)
164 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604001000NRG24220820230278988 24/08/2023 JASWANT SINGH 2604001WL013194 JASWANT SINGH 00415 SBIN0051220 1212 1212 Processed 30/08/2023 4976134082 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
165 SUDHAR PB-04-001-008-001/45
(Baraich West) 		2604001000NRG24220820230278991 24/08/2023 MOHINDER KAUR 2604001WL013194 MOHINDER KAUR 00462 UCBA0000556 1818 1818 Processed 30/08/2023 4976134053 MAHINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 244218 244218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_240823APB_FTO_47145 Bank of Baroda BARB0VJJAGR JAGRAON 1515
2 SUDHAR PB2604003_240823APB_FTO_47145 Bank of India BKID0006511 DHAKA 909
3 SUDHAR PB2604003_240823APB_FTO_47145 HDFC HDFC0002331 SUDHAR 1818
4 SUDHAR PB2604003_240823APB_FTO_47145 HDFC HDFC0003377 Bhundri 1818
5 SUDHAR PB2604003_240823APB_FTO_47145 ICICI BANK ICIC0002959 Heeran 5454
6 SUDHAR PB2604003_240823APB_FTO_47145 ICICI BANK ICIC0002960 Kular 13332
7 SUDHAR PB2604003_240823APB_FTO_47145 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1212
8 SUDHAR PB2604003_240823APB_FTO_47145 Indian Overseas Bank IOBA0001727 HALWARA 56358
9 SUDHAR PB2604003_240823APB_FTO_47145 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 12423
10 SUDHAR PB2604003_240823APB_FTO_47145 Punjab & Sind Bank PSIB0000193 Halwara 3030
11 SUDHAR PB2604003_240823APB_FTO_47145 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 12726
12 SUDHAR PB2604003_240823APB_FTO_47145 Punjab National Bank PUNB0018910 Mullanpur Mandi 14847
13 SUDHAR PB2604003_240823APB_FTO_47145 Punjab National Bank PUNB0029810 Sidhwan Bet 909
14 SUDHAR PB2604003_240823APB_FTO_47145 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 75750
15 SUDHAR PB2604003_240823APB_FTO_47145 State Bank of India SBIN0010752 MULLANPUR DHAKA 1212
16 SUDHAR PB2604003_240823APB_FTO_47145 State Bank of India SBIN0050159 SADHAR 3333
17 SUDHAR PB2604003_240823APB_FTO_47145 State Bank of India SBIN0050213 HALWARA (AFS) 7878
18 SUDHAR PB2604003_240823APB_FTO_47145 State Bank of India SBIN0051078 AITIANA 20907
19 SUDHAR PB2604003_240823APB_FTO_47145 State Bank of India SBIN0051080 SOHIAN 3030
20 SUDHAR PB2604003_240823APB_FTO_47145 State Bank of India SBIN0051220 HANS 3939
21 SUDHAR PB2604003_240823APB_FTO_47145 UCO Bank UCBA0000556 SUJAPUR 1818

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