Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_250523APB_FTO_13764
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-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24250520230046170 25/05/2023 Phushpa Rani 2604003WL002504 Phushpa Rani 00032 UTIB0000280 2121 2121 Processed 31/05/2023 1986117605 PUSHPA RANI AXIS BANK(607153)
2 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG24250520230046035 25/05/2023 shamsher singh 2604003WL002502 shamsher singh 00032 UTIB0000280 2121 2121 Processed 31/05/2023 1986117606 SHAMSHER SINGH SO MEWA SINGH,RAJWINDER INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
3 SUDHAR PB-04-001-045-001/187
(Pabbian) 		2604001000NRG24250520230045844 25/05/2023 Harchand singh 2604001WL002499 Harchand singh 00032 UTIB0SLDH01 1818 1818 Processed 31/05/2023 1986117718 HARCHAND SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
4 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG24250520230045810 25/05/2023 SHARANJIT KAUR 2604004WL002498 SHARANJIT KAUR 00048 BKID0006511 1515 1515 Processed 31/05/2023 1986117491 SHARANJIT KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
5 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24250520230046175 25/05/2023 Mundra Devi 2604003WL002504 Mundra Devi 00078 CNRB0006068 1515 1515 Processed 31/05/2023 1986117478 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG24250520230046217 25/05/2023 Amandeep Kaur 2604003WL002504 Amandeep Kaur 00078 CNRB0006068 909 909 Processed 31/05/2023 1986117621 AMANDEEP KAUR CANARA BANK(508532)
7 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24250520230046222 25/05/2023 Gurpreet kaur 2604003WL002504 Gurpreet kaur 00078 CNRB0006068 1515 1515 Processed 31/05/2023 1986117476 GURPREET KAUR CANARA BANK(508532)
8 SUDHAR PB-04-003-022-001/265
(Sudhar) 		2604003000NRG24250520230046037 25/05/2023 KULDEEP SINGH 2604003WL002502 KULDEEP SINGH 00078 CNRB0006068 2121 2121 Processed 31/05/2023 1986117480 KULDEEP KAUR CANARA BANK(508532)
9 SUDHAR PB-04-003-022-001/290
(Sudhar) 		2604003000NRG24250520230046041 25/05/2023 MANJINDER KAUR 2604003WL002502 MANJINDER KAUR 00078 CNRB0006068 2121 2121 Processed 31/05/2023 1986117479 MANJINDER KAUR CANARA BANK(508532)
10 SUDHAR PB-04-003-022-001/325
(Sudhar) 		2604003000NRG24250520230046043 25/05/2023 HAKAM SINGH 2604003WL002502 HAKAM SINGH 00078 CNRB0006068 1515 1515 Processed 31/05/2023 1986117640 HAKAM SINGH CANARA BANK(508532)
11 SUDHAR PB-04-003-022-001/44
(Sudhar) 		2604003000NRG24250520230046045 25/05/2023 BALJINDER KAUR 2604003WL002502 BALJINDER KAUR 00078 CNRB0006068 1515 1515 Processed 31/05/2023 1986117477 BALJINDER KAUR CANARA BANK(508532)
SubTotal 11211 11211
12 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24250520230046249 25/05/2023 SURINDER KAUR 2604003WL002504 SURINDER KAUR 00152 HDFC0005010 1515 1515 Processed 31/05/2023 1986117469 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG24250520230046155 25/05/2023 KAMALJIT KAUR 2604003WL002504 KAMALJIT KAUR 00177 IOBA0000187 1818 1818 Processed 31/05/2023 1986117567 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-003-015-001/42
(Patti Dhaliwal) 		2604003000NRG24250520230046181 25/05/2023 SWARANJIT KAUR 2604003WL002504 SWARANJIT KAUR 00177 IOBA0000187 303 303 Processed 31/05/2023 1986117568 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUDHAR PB-04-003-015-001/44
(Patti Dhaliwal) 		2604003000NRG24250520230046182 25/05/2023 AMARJIT KAUR 2604003WL002504 AMARJIT KAUR 00177 IOBA0000187 1212 1212 Processed 31/05/2023 1986117664 AMARJIT KAUR ICICI BANK LTD(508534)
16 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG24250520230046183 25/05/2023 AMANDEEP KAUR 2604003WL002504 AMANDEEP KAUR 00177 IOBA0000187 2121 2121 Processed 31/05/2023 1986117667 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-003-022-001/106
(Sudhar) 		2604003000NRG24250520230046021 25/05/2023 Hakam Singh 2604003WL002502 Hakam Singh 00177 IOBA0000187 909 909 Processed 31/05/2023 1986117566 HAKAM SINGH INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-022-001/251
(Sudhar) 		2604003000NRG24250520230046224 25/05/2023 JIVINI DEVI 2604003WL002504 JIVINI DEVI 00177 IOBA0000187 2121 2121 Processed 31/05/2023 1986117666 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24250520230046232 25/05/2023 VAJIR SINGH 2604003WL002504 VAJIR SINGH 00177 IOBA0000187 1515 1515 Processed 31/05/2023 1986117569 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG24250520230046042 25/05/2023 LEELAWATI 2604003WL002502 LEELAWATI 00177 IOBA0000187 606 606 Processed 31/05/2023 1986117665 LEELA WATI ICICI BANK LTD(508534)
21 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24250520230046238 25/05/2023 Paramjit kaur 2604003WL002504 Paramjit kaur 00177 IOBA0000187 1515 1515 Processed 31/05/2023 1986117571 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
22 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24250520230046240 25/05/2023 Avtar kaur 2604003WL002504 Avtar kaur 00177 IOBA0000187 1515 1515 Processed 31/05/2023 1986117570 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13635 13635
23 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG24250520230045809 25/05/2023 KULWANT KAUR 2604004WL002498 KULWANT KAUR 00177 IOBA0000474 1515 1515 Processed 31/05/2023 1986117445 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 SUDHAR PB-04-004-004-001/1
(Baraich East) 		2604004000NRG24250520230045804 25/05/2023 MANJIT KAUR 2604004WL002498 MANJIT KAUR 00177 IOBA0001945 909 909 Processed 31/05/2023 1986117627 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24250520230045805 25/05/2023 Paramjit kaur 2604004WL002498 Paramjit kaur 00177 IOBA0001945 1515 1515 Processed 31/05/2023 1986117442 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG24250520230045806 25/05/2023 Shankuntla 2604004WL002498 Shankuntla 00177 IOBA0001945 1818 1818 Processed 31/05/2023 1986117446 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
27 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24250520230045807 25/05/2023 Paramjit kaur 2604004WL002498 Paramjit kaur 00177 IOBA0001945 1818 1818 Processed 31/05/2023 1986117443 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
28 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24250520230045808 25/05/2023 Sikander kaur 2604004WL002498 Sikander kaur 00177 IOBA0001945 2121 2121 Processed 31/05/2023 1986117444 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG24250520230045812 25/05/2023 AMANPREET KAUR 2604004WL002498 AMANPREET KAUR 00177 IOBA0001945 1818 1818 Processed 31/05/2023 1986117452 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24250520230045813 25/05/2023 Surjit Kaur 2604004WL002498 Surjit Kaur 00177 IOBA0001945 2121 2121 Processed 31/05/2023 1986117450 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
31 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24250520230045814 25/05/2023 MALKIT KAUR 2604004WL002498 MALKIT KAUR 00177 IOBA0001945 909 909 Processed 31/05/2023 1986117449 MALKIT KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG24250520230045815 25/05/2023 JASVIR KAUR 2604004WL002498 JASVIR KAUR 00177 IOBA0001945 1818 1818 Processed 31/05/2023 1986117447 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG24250520230045817 25/05/2023 HARBANS KAUR 2604004WL002498 HARBANS KAUR 00177 IOBA0001945 1818 1818 Processed 31/05/2023 1986117448 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24250520230045818 25/05/2023 HARPAL KAUR 2604004WL002498 HARPAL KAUR 00177 IOBA0001945 1515 1515 Processed 31/05/2023 1986117628 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
35 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG24250520230045819 25/05/2023 RAMINDER KAUR 2604004WL002498 RAMINDER KAUR 00177 IOBA0001945 2121 2121 Processed 31/05/2023 1986117451 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
36 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG24250520230046227 25/05/2023 Rajwinder kaur 2604003WL002504 Rajwinder kaur 00349 PSIB0000048 1515 1515 Processed 31/05/2023 1986117668 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
37 SUDHAR PB-04-001-053-001/266
(Sohian) 		2604001000NRG24250520230045903 25/05/2023 SURJIT SINGH 2604001WL002500 SURJIT SINGH 00354 PUNB0003010 200 200 Processed 31/05/2023 1986117669 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
38 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG24250520230045791 25/05/2023 charanjit kaur 2604004WL002497 charanjit kaur 00354 PUNB0018910 1818 1818 Processed 31/05/2023 1986117572 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
39 SUDHAR PB-04-004-007-001/50
(Bhanohar) 		2604004000NRG24250520230045799 25/05/2023 JASMAIL KAUR 2604004WL002497 JASMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 31/05/2023 1986117663 JASMAIL KAUR W/O BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24250520230045800 25/05/2023 MANJIT KAUR 2604004WL002497 MANJIT KAUR 00354 PUNB0018910 1515 1515 Rejected 31/05/2023 1986117661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24250520230045802 25/05/2023 PARAMJIT KAUR 2604004WL002497 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 31/05/2023 1986117662 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
42 SUDHAR PB-04-004-007-001/91
(Bhanohar) 		2604004000NRG24250520230045803 25/05/2023 RASHPAL KAUR 2604004WL002497 RASHPAL KAUR 00354 PUNB0018910 1515 1515 Processed 31/05/2023 1986117660 RACHHPAL KAUR WO INDERJIT SINGH UCO BANK(607066)
SubTotal 7878 7878
43 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG24250520230045811 25/05/2023 Amandeep kaur 2604004WL002498 Amandeep kaur 00354 PUNB0034000 2121 2121 Processed 31/05/2023 1986117573 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
44 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24250520230046156 25/05/2023 CHARANJIT KAUR 2604003WL002504 CHARANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117431 CHARANJIT KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24250520230046159 25/05/2023 shinderpal kaur 2604003WL002504 shinderpal kaur 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117437 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUDHAR PB-04-003-015-001/197
(Patti Dhaliwal) 		2604003000NRG24250520230046160 25/05/2023 Sona 2604003WL002504 Sona 00354 PUNB0137110 1818 1818 Processed 31/05/2023 1986117433 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24250520230046161 25/05/2023 kuldeep kaur 2604003WL002504 kuldeep kaur 00354 PUNB0137110 909 909 Processed 31/05/2023 1986117629 KULDEEP KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-003-015-001/201
(Patti Dhaliwal) 		2604003000NRG24250520230046162 25/05/2023 Jaswant Kaur 2604003WL002504 Jaswant Kaur 00354 PUNB0137110 1818 1818 Processed 31/05/2023 1986117630 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24250520230046164 25/05/2023 kamaljit kaur 2604003WL002504 kamaljit kaur 00354 PUNB0137110 1818 1818 Processed 31/05/2023 1986117434 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24250520230046166 25/05/2023 CHARANJIT KAUR 2604003WL002504 CHARANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117429 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG24250520230046168 25/05/2023 tara rani 2604003WL002504 tara rani 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117415 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24250520230046169 25/05/2023 Jaswinder kaur 2604003WL002504 Jaswinder kaur 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117438 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-003-015-001/258
(Patti Dhaliwal) 		2604003000NRG24250520230046179 25/05/2023 kamaljit kaur 2604003WL002504 kamaljit kaur 00354 PUNB0137110 303 303 Processed 31/05/2023 1986117439 KAMALJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24250520230046180 25/05/2023 GURDEV SINGH 2604003WL002504 GURDEV SINGH 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117633 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-022-001/100
(Sudhar) 		2604003000NRG24250520230046185 25/05/2023 KULDEEP KAUR 2604003WL002504 KULDEEP KAUR 00354 PUNB0137110 909 909 Processed 31/05/2023 1986117398 KULDEEP KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-022-001/106
(Sudhar) 		2604003000NRG24250520230046186 25/05/2023 SUKHWINDER KAUR 2604003WL002504 SUKHWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117418 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-022-001/112
(Sudhar) 		2604003000NRG24250520230046187 25/05/2023 SURINDER KAUR 2604003WL002504 SURINDER KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117409 SURINDER KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24250520230046188 25/05/2023 MANJIT KAUR 2604003WL002504 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117405 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24250520230046189 25/05/2023 CHARANJIT KAUR 2604003WL002504 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117411 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-022-001/115
(Sudhar) 		2604003000NRG24250520230046190 25/05/2023 RANJIT KAUR 2604003WL002504 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117719 RANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-022-001/12
(Sudhar) 		2604003000NRG24250520230046023 25/05/2023 sarabjit kaur 2604003WL002502 sarabjit kaur 00354 PUNB0137110 1818 1818 Processed 31/05/2023 1986117631 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-022-001/120
(Sudhar) 		2604003000NRG24250520230046191 25/05/2023 PARAMJIT KAUR 2604003WL002504 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117637 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-022-001/121
(Sudhar) 		2604003000NRG24250520230046192 25/05/2023 MANJIT KAUR 2604003WL002504 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117401 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24250520230046193 25/05/2023 SURINDER kaur 2604003WL002504 SURINDER kaur 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117412 SURINDER KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24250520230046024 25/05/2023 BALJIT KAUR 2604003WL002502 BALJIT KAUR 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117399 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24250520230046194 25/05/2023 AMARJIT KAUR 2604003WL002504 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117722 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
67 SUDHAR PB-04-003-022-001/13
(Sudhar) 		2604003000NRG24250520230046025 25/05/2023 KARNAIL KAUR 2604003WL002502 KARNAIL KAUR 00354 PUNB0137110 1818 1818 Processed 31/05/2023 1986117410 MRS KARNAIL KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
68 SUDHAR PB-04-003-022-001/131
(Sudhar) 		2604003000NRG24250520230046026 25/05/2023 MANJEET KAUR 2604003WL002502 MANJEET KAUR 00354 PUNB0137110 909 909 Rejected 31/05/2023 1986117414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24250520230046195 25/05/2023 KAMALJIT KAUR 2604003WL002504 KAMALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117406 KAMALJIT KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-003-022-001/136
(Sudhar) 		2604003000NRG24250520230046196 25/05/2023 RUPINDER KAUR 2604003WL002504 RUPINDER KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117639 MRS RUPINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
71 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24250520230046197 25/05/2023 KARAMJIT KAUR 2604003WL002504 KARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117402 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24250520230046198 25/05/2023 AMARJIT KAUR 2604003WL002504 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117723 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
73 SUDHAR PB-04-003-022-001/149
(Sudhar) 		2604003000NRG24250520230046027 25/05/2023 KARAMJIT KAUR 2604003WL002502 KARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 31/05/2023 1986117413 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24250520230046199 25/05/2023 KARAMJIT KAUR 2604003WL002504 KARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117416 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-022-001/158
(Sudhar) 		2604003000NRG24250520230046200 25/05/2023 AMARJIT KAUR 2604003WL002504 AMARJIT KAUR 00354 PUNB0137110 909 909 Processed 31/05/2023 1986117419 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG24250520230046201 25/05/2023 KULWANT KAUR 2604003WL002504 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117408 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-022-001/163
(Sudhar) 		2604003000NRG24250520230046202 25/05/2023 AMAR KAUR 2604003WL002504 AMAR KAUR 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117432 AMAR KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24250520230046203 25/05/2023 KULDIP KAUR 2604003WL002504 KULDIP KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117417 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24250520230046204 25/05/2023 PARAMJIT KAUR 2604003WL002504 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117634 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24250520230046206 25/05/2023 AMARJIT KAUR 2604003WL002504 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117420 AMARJIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24250520230046205 25/05/2023 TEHAL SINGH 2604003WL002504 TEHAL SINGH 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117404 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24250520230046207 25/05/2023 gurdev kaur 2604003WL002504 gurdev kaur 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117441 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24250520230046208 25/05/2023 HARBANS KAUR 2604003WL002504 HARBANS KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117421 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG24250520230046209 25/05/2023 HARJINDER KAUR 2604003WL002504 HARJINDER KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117422 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
85 SUDHAR PB-04-003-022-001/186
(Sudhar) 		2604003000NRG24250520230046210 25/05/2023 MANJIT KAUR 2604003WL002504 MANJIT KAUR 00354 PUNB0137110 909 909 Processed 31/05/2023 1986117423 MANJIT KAUR CANARA BANK(508532)
86 SUDHAR PB-04-003-022-001/190
(Sudhar) 		2604003000NRG24250520230046029 25/05/2023 NEELAM 2604003WL002502 NEELAM 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117425 NEELAM WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24250520230046211 25/05/2023 BHINDER KAUR 2604003WL002504 BHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117426 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24250520230046212 25/05/2023 PARAMJIT KAUR 2604003WL002504 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 31/05/2023 1986117724 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24250520230046213 25/05/2023 MOHINDER KAUR 2604003WL002504 MOHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117428 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24250520230046214 25/05/2023 HARPREET KAUR 2604003WL002504 HARPREET KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117427 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
91 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24250520230046216 25/05/2023 SATWANT KAUR 2604003WL002504 SATWANT KAUR 00354 PUNB0137110 909 909 Processed 31/05/2023 1986117632 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24250520230046032 25/05/2023 MUKHTIAR KAUR 2604003WL002502 MUKHTIAR KAUR 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117424 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUDHAR PB-04-003-022-001/25
(Sudhar) 		2604003000NRG24250520230046034 25/05/2023 JASVIR KAUR 2604003WL002502 JASVIR KAUR 00354 PUNB0137110 1818 1818 Processed 31/05/2023 1986117407 JASBIR KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-022-001/250
(Sudhar) 		2604003000NRG24250520230046223 25/05/2023 MINTU DEVI 2604003WL002504 MINTU DEVI 00354 PUNB0137110 1818 1818 Processed 31/05/2023 1986117436 MINTU DEVI SO SURESH BAITHA PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-022-001/275
(Sudhar) 		2604003000NRG24250520230046228 25/05/2023 Punam Devi 2604003WL002504 Punam Devi 00354 PUNB0137110 303 303 Processed 31/05/2023 1986117440 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
96 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24250520230046230 25/05/2023 KULWINDER KAUR 2604003WL002504 KULWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117435 KULWINDER KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-003-022-001/280
(Sudhar) 		2604003000NRG24250520230046040 25/05/2023 PARAMJIT KAUR 2604003WL002502 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117397 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24250520230046241 25/05/2023 BALJEET KAUR 2604003WL002504 BALJEET KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117726 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24250520230046242 25/05/2023 KULWANT KAUR 2604003WL002504 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117721 KULWANT KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG24250520230046046 25/05/2023 AMARJIT KAUR 2604003WL002502 AMARJIT KAUR 00354 PUNB0137110 2121 2121 Processed 31/05/2023 1986117725 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-003-022-001/57
(Sudhar) 		2604003000NRG24250520230046243 25/05/2023 JASWINDER KAUR 2604003WL002504 JASWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117638 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24250520230046244 25/05/2023 JASWINDER KAUR 2604003WL002504 JASWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117403 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24250520230046245 25/05/2023 PARAMJIT KAUR 2604003WL002504 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117720 PARAMJIT KAUR ICICI BANK LTD(508534)
104 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24250520230046246 25/05/2023 MAHINDER KAUR 2604003WL002504 MAHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117430 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
105 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24250520230046247 25/05/2023 FULMATI 2604003WL002504 FULMATI 00354 PUNB0137110 1212 1212 Processed 31/05/2023 1986117636 FULMATI ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG24250520230046248 25/05/2023 HARBHAJAN 2604003WL002504 HARBHAJAN 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117400 HARBHAJAN KAUR WO BALDEVSINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-003-022-001/96
(Sudhar) 		2604003000NRG24250520230046250 25/05/2023 CHARANJIT KAUR 2604003WL002504 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 31/05/2023 1986117635 CHARANJIT KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 92415 92415
108 SUDHAR PB-04-001-053-001/151
(Sohian) 		2604001000NRG24250520230045877 25/05/2023 MALKIT SINGH 2604001WL002500 MALKIT SINGH 00415 SBIN0000655 1000 1000 Processed 31/05/2023 1986117625 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
109 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG24250520230045906 25/05/2023 MOHINDER KAUR 2604001WL002500 MOHINDER KAUR 00415 SBIN0000655 1200 1200 Processed 31/05/2023 1986117641 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2200 2200
110 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24250520230046154 25/05/2023 Jaswinder Kaur 2604003WL002504 Jaswinder Kaur 00415 SBIN0050159 1212 1212 Processed 31/05/2023 1986117585 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
111 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24250520230046163 25/05/2023 BALWINDER KAUR 2604003WL002504 BALWINDER KAUR 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117505 BALWINDER KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24250520230046165 25/05/2023 MANPREET KAUR 2604003WL002504 MANPREET KAUR 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117483 MANPREET KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24250520230046167 25/05/2023 HARJINDER KAUR 2604003WL002504 HARJINDER KAUR 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117604 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24250520230046171 25/05/2023 Charanjit singh 2604003WL002504 Charanjit singh 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117500 CHARANJIT SINGH HDFC BANK LTD(607152)
115 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG24250520230046173 25/05/2023 Marni Devi 2604003WL002504 Marni Devi 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117525 MARNI DEVI ICICI BANK LTD(508534)
116 SUDHAR PB-04-003-015-001/243
(Patti Dhaliwal) 		2604003000NRG24250520230046174 25/05/2023 Paramjit kaur 2604003WL002504 Paramjit kaur 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG24250520230046176 25/05/2023 HARPAL KAUR 2604003WL002504 HARPAL KAUR 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117467 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
118 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG24250520230046177 25/05/2023 PARAMJIT KAUR 2604003WL002504 PARAMJIT KAUR 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24250520230046178 25/05/2023 Sukhdeep singh 2604003WL002504 Sukhdeep singh 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117481 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24250520230046184 25/05/2023 RAJINDER KAUR 2604003WL002504 RAJINDER KAUR 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117474 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
121 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24250520230046022 25/05/2023 SWARANJIT KAUR 2604003WL002502 SWARANJIT KAUR 00415 SBIN0050159 1818 1818 Processed 31/05/2023 1986117544 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
122 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604003000NRG24250520230046030 25/05/2023 HARPAL KAUR 2604003WL002502 HARPAL KAUR 00415 SBIN0050159 1818 1818 Processed 31/05/2023 1986117503 HARPAL KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-003-022-001/220
(Sudhar) 		2604003000NRG24250520230046031 25/05/2023 KAMALJIT KAUR 2604003WL002502 KAMALJIT KAUR 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117622 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
124 SUDHAR PB-04-003-022-001/243
(Sudhar) 		2604003000NRG24250520230046220 25/05/2023 PRIYANKA 2604003WL002504 PRIYANKA 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117460 MRS PRIYANKA WO PAPPU PASWAN STATE BANK OF INDIA(508548)
125 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG24250520230046221 25/05/2023 SUNAINA DEVI 2604003WL002504 SUNAINA DEVI 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117556 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
126 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG24250520230046225 25/05/2023 Agnu Paswan 2604003WL002504 Agnu Paswan 00415 SBIN0050159 1818 1818 Processed 31/05/2023 1986117543 MR AGNU PASWAN SO HARI HAR PASWAN STATE BANK OF INDIA(508548)
127 SUDHAR PB-04-003-022-001/258
(Sudhar) 		2604003000NRG24250520230046226 25/05/2023 Kuldeep kaur 2604003WL002504 Kuldeep kaur 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117482 KULDEEP KAUR ICICI BANK LTD(508534)
128 SUDHAR PB-04-003-022-001/270
(Sudhar) 		2604003000NRG24250520230046038 25/05/2023 Bebi Devi 2604003WL002502 Bebi Devi 00415 SBIN0050159 1818 1818 Processed 31/05/2023 1986117475 MRS BEBI DEVI WO BECHAN ROY STATE BANK OF INDIA(508548)
129 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24250520230046229 25/05/2023 POOJA POOJA 2604003WL002504 POOJA POOJA 00415 SBIN0050159 1212 1212 Processed 31/05/2023 1986117465 MRS POOJA POOJA STATE BANK OF INDIA(508548)
130 SUDHAR PB-04-003-022-001/281
(Sudhar) 		2604003000NRG24250520230046231 25/05/2023 KABOOTRI devi 2604003WL002504 KABOOTRI devi 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117468 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
131 SUDHAR PB-04-003-022-001/304
(Sudhar) 		2604003000NRG24250520230046235 25/05/2023 Toshi 2604003WL002504 Toshi 00415 SBIN0050159 1515 1515 Processed 31/05/2023 1986117517 MRS TOSHI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
132 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG24250520230046239 25/05/2023 Karamjit kaur 2604003WL002504 Karamjit kaur 00415 SBIN0050159 1212 1212 Processed 31/05/2023 1986117512 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
133 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24250520230046047 25/05/2023 MUKHTIAR KAUR 2604003WL002502 MUKHTIAR KAUR 00415 SBIN0050159 2121 2121 Processed 31/05/2023 1986117542 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 41511 41511
134 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24250520230046157 25/05/2023 Kamaljit Kaur 2604003WL002504 Kamaljit Kaur 00415 SBIN0050213 2121 2121 Processed 31/05/2023 1986117611 KAMALJIT KAUR ICICI BANK LTD(508534)
135 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG24250520230046158 25/05/2023 SARABJIT KAUR 2604003WL002504 SARABJIT KAUR 00415 SBIN0050213 2121 2121 Processed 31/05/2023 1986117610 SARABJIT KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24250520230046218 25/05/2023 KARNAIL SINGH 2604003WL002504 KARNAIL SINGH 00415 SBIN0050213 1515 1515 Processed 31/05/2023 1986117581 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
137 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24250520230046219 25/05/2023 Charanjit Kaur 2604003WL002504 Charanjit Kaur 00415 SBIN0050213 1212 1212 Processed 31/05/2023 1986117582 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
138 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24250520230046233 25/05/2023 Sukhwinder kaur 2604003WL002504 Sukhwinder kaur 00415 SBIN0050213 1515 1515 Processed 31/05/2023 1986117586 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
139 SUDHAR PB-04-003-015-001/241
(Patti Dhaliwal) 		2604003000NRG24250520230046172 25/05/2023 Reeta Devi 2604003WL002504 Reeta Devi 00415 SBIN0051078 2121 2121 Processed 31/05/2023 1986117602 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
140 SUDHAR PB-04-001-045-001/108
(Pabbian) 		2604001000NRG24250520230045820 25/05/2023 JARNAIL KAUR 2604001WL002499 JARNAIL KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117534 JARNAIL KAUR ICICI BANK LTD(508534)
141 SUDHAR PB-04-001-045-001/110
(Pabbian) 		2604001000NRG24250520230045821 25/05/2023 SURJIT KAUR 2604001WL002499 SURJIT KAUR 00415 SBIN0051080 1515 1515 Processed 31/05/2023 1986117522 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
142 SUDHAR PB-04-001-045-001/111
(Pabbian) 		2604001000NRG24250520230045822 25/05/2023 KULWANT KAUR 2604001WL002499 KULWANT KAUR 00415 SBIN0051080 1212 1212 Processed 31/05/2023 1986117520 MRS KULWANT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-001-045-001/112
(Pabbian) 		2604001000NRG24250520230045823 25/05/2023 PARAMJIT KAUR 2604001WL002499 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117524 PARAMJIT KAUR ICICI BANK LTD(508534)
144 SUDHAR PB-04-001-045-001/113
(Pabbian) 		2604001000NRG24250520230045824 25/05/2023 GURDEEP KAUR 2604001WL002499 GURDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117528 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-001-045-001/115
(Pabbian) 		2604001000NRG24250520230045825 25/05/2023 SUKHJIT KAUR 2604001WL002499 SUKHJIT KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117537 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-001-045-001/116
(Pabbian) 		2604001000NRG24250520230045826 25/05/2023 AJMER KAUR 2604001WL002499 AJMER KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117529 MRS AJMER KAUR STATE BANK OF INDIA(508548)
147 SUDHAR PB-04-001-045-001/117
(Pabbian) 		2604001000NRG24250520230045827 25/05/2023 KULWINDER KAUR 2604001WL002499 KULWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117527 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-001-045-001/121
(Pabbian) 		2604001000NRG24250520230045828 25/05/2023 GURMAIL KAUR 2604001WL002499 GURMAIL KAUR 00415 SBIN0051080 1515 1515 Processed 31/05/2023 1986117513 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
149 SUDHAR PB-04-001-045-001/124
(Pabbian) 		2604001000NRG24250520230045829 25/05/2023 SHINDER KAUR 2604001WL002499 SHINDER KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117614 CHHINDER KAUR ICICI BANK LTD(508534)
150 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604001000NRG24250520230045830 25/05/2023 BALJIT SINGH 2604001WL002499 BALJIT SINGH 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117473 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604001000NRG24250520230045831 25/05/2023 SARABJIT KAUR 2604001WL002499 SARABJIT KAUR 00415 SBIN0051080 1212 1212 Processed 31/05/2023 1986117536 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-001-045-001/129
(Pabbian) 		2604001000NRG24250520230045832 25/05/2023 JASVIR KAUR 2604001WL002499 JASVIR KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117530 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
153 SUDHAR PB-04-001-045-001/13
(Pabbian) 		2604001000NRG24250520230045833 25/05/2023 CHARANJIT Kr 2604001WL002499 CHARANJIT Kr 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117526 CHRANJIT KAUR ICICI BANK LTD(508534)
154 SUDHAR PB-04-001-045-001/134
(Pabbian) 		2604001000NRG24250520230045834 25/05/2023 AMAR KAUR 2604001WL002499 AMAR KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117521 AAMAR KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-001-045-001/136
(Pabbian) 		2604001000NRG24250520230045835 25/05/2023 PRITAM SINGH 2604001WL002499 PRITAM SINGH 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117511 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-001-045-001/14
(Pabbian) 		2604001000NRG24250520230045836 25/05/2023 KULWANT KAUR 2604001WL002499 KULWANT KAUR 00415 SBIN0051080 1515 1515 Processed 31/05/2023 1986117510 KULWANT KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-001-045-001/145
(Pabbian) 		2604001000NRG24250520230045837 25/05/2023 SUNITA 2604001WL002499 SUNITA 00415 SBIN0051080 1515 1515 Processed 31/05/2023 1986117533 SUNITA PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604001000NRG24250520230045838 25/05/2023 KULWINDER KAUR 2604001WL002499 KULWINDER KAUR 00415 SBIN0051080 1818 1818 Rejected 31/05/2023 1986117584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SUDHAR PB-04-001-045-001/156
(Pabbian) 		2604001000NRG24250520230045839 25/05/2023 BALJINDER KAUR 2604001WL002499 BALJINDER KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117541 MRS BALJINDER KAUR WO SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
160 SUDHAR PB-04-001-045-001/159
(Pabbian) 		2604001000NRG24250520230045840 25/05/2023 HARWINDER KAUR 2604001WL002499 HARWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117535 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
161 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604001000NRG24250520230045841 25/05/2023 MANJIT KAUR 2604001WL002499 MANJIT KAUR 00415 SBIN0051080 909 909 Processed 31/05/2023 1986117587 MRS MANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
162 SUDHAR PB-04-001-045-001/174
(Pabbian) 		2604001000NRG24250520230045842 25/05/2023 BHUPINDER SINGH 2604001WL002499 BHUPINDER SINGH 00415 SBIN0051080 606 606 Processed 31/05/2023 1986117509 BHUPINDER SINGH ICICI BANK LTD(508534)
163 SUDHAR PB-04-001-045-001/185
(Pabbian) 		2604001000NRG24250520230045843 25/05/2023 Paramjit Kaur 2604001WL002499 Paramjit Kaur 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117613 PARAMJIT KAUR ICICI BANK LTD(508534)
164 SUDHAR PB-04-001-045-001/192
(Pabbian) 		2604001000NRG24250520230045845 25/05/2023 Harpreet kaur 2604001WL002499 Harpreet kaur 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117461 HARPREET KAUR ICICI BANK LTD(508534)
165 SUDHAR PB-04-001-045-001/20
(Pabbian) 		2604001000NRG24250520230045846 25/05/2023 kARAMJIT kAUR 2604001WL002499 kARAMJIT kAUR 00415 SBIN0051080 1515 1515 Processed 31/05/2023 1986117609 KARAMJIT KAUR ICICI BANK LTD(508534)
166 SUDHAR PB-04-001-045-001/21
(Pabbian) 		2604001000NRG24250520230045847 25/05/2023 KULDEEP KAUR 2604001WL002499 KULDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117532 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
167 SUDHAR PB-04-001-045-001/261
(Pabbian) 		2604001000NRG24250520230045848 25/05/2023 Pritam kaur 2604001WL002499 Pritam kaur 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117540 MRS PRITAM KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
168 SUDHAR PB-04-001-045-001/265
(Pabbian) 		2604001000NRG24250520230045849 25/05/2023 Kulwinder kaur 2604001WL002499 Kulwinder kaur 00415 SBIN0051080 1515 1515 Processed 31/05/2023 1986117463 KULWINDER KAUR ICICI BANK LTD(508534)
169 SUDHAR PB-04-001-045-001/271
(Pabbian) 		2604001000NRG24250520230045850 25/05/2023 mandeep kaur 2604001WL002499 mandeep kaur 00415 SBIN0051080 1212 1212 Processed 31/05/2023 1986117462 MANDEEP KAUR ICICI BANK LTD(508534)
170 SUDHAR PB-04-001-045-001/274
(Pabbian) 		2604001000NRG24250520230045852 25/05/2023 Sarabjit kaur 2604001WL002499 Sarabjit kaur 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117502 SARABJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
171 SUDHAR PB-04-001-045-001/29
(Pabbian) 		2604001000NRG24250520230045853 25/05/2023 MANDEEP SINGH 2604001WL002499 MANDEEP SINGH 00415 SBIN0051080 606 606 Processed 31/05/2023 1986117471 MANDEEP SINGH ICICI BANK LTD(508534)
172 SUDHAR PB-04-001-045-001/33
(Pabbian) 		2604001000NRG24250520230045855 25/05/2023 PARAMJIT KAUR 2604001WL002499 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 31/05/2023 1986117531 PARAMJIT KAUR ICICI BANK LTD(508534)
173 SUDHAR PB-04-001-045-001/36
(Pabbian) 		2604001000NRG24250520230045856 25/05/2023 BHUPINDER KAUR 2604001WL002499 BHUPINDER KAUR 00415 SBIN0051080 1515 1515 Processed 31/05/2023 1986117523 BHUPINDE KAUR ICICI BANK LTD(508534)
174 SUDHAR PB-04-001-053-001/100
(Sohian) 		2604001000NRG24250520230045857 25/05/2023 AMANDEEP KAUR 2604001WL002500 AMANDEEP KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117588 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
175 SUDHAR PB-04-001-053-001/102
(Sohian) 		2604001000NRG24250520230045859 25/05/2023 BUTA SINGH 2604001WL002500 BUTA SINGH 00415 SBIN0051080 400 400 Processed 31/05/2023 1986117519 BUTA SINGH ICICI BANK LTD(508534)
176 SUDHAR PB-04-001-053-001/102
(Sohian) 		2604001000NRG24250520230045858 25/05/2023 SUKHDEV KAUR 2604001WL002500 SUKHDEV KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117548 SUKHDEV KAUR ICICI BANK LTD(508534)
177 SUDHAR PB-04-001-053-001/106
(Sohian) 		2604001000NRG24250520230045861 25/05/2023 MOHINDER KAUR 2604001WL002500 MOHINDER KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117497 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
178 SUDHAR PB-04-001-053-001/109
(Sohian) 		2604001000NRG24250520230045862 25/05/2023 MAHINDER SINGH 2604001WL002500 MAHINDER SINGH 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117623 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
179 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24250520230045863 25/05/2023 BALJIT KAUR 2604001WL002500 BALJIT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117593 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
180 SUDHAR PB-04-001-053-001/111
(Sohian) 		2604001000NRG24250520230045864 25/05/2023 SARABJEET KAUR 2604001WL002500 SARABJEET KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117546 SARABJIT KAUR ICICI BANK LTD(508534)
181 SUDHAR PB-04-001-053-001/115
(Sohian) 		2604001000NRG24250520230045865 25/05/2023 MOHINDER KAUR 2604001WL002500 MOHINDER KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117612 MS MOHINDER KAUR STATE BANK OF INDIA(508548)
182 SUDHAR PB-04-001-053-001/118
(Sohian) 		2604001000NRG24250520230045866 25/05/2023 DAVINDER KAUR 2604001WL002500 DAVINDER KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117554 DAWINDER KAUR ICICI BANK LTD(508534)
183 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24250520230045867 25/05/2023 MUKHTIAR SINGH 2604001WL002500 MUKHTIAR SINGH 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117583 MUKHTIAR SINGH ICICI BANK LTD(508534)
184 SUDHAR PB-04-001-053-001/124
(Sohian) 		2604001000NRG24250520230045868 25/05/2023 BUTA SINGH 2604001WL002500 BUTA SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117594 MR BUTA SINGH STATE BANK OF INDIA(508548)
185 SUDHAR PB-04-001-053-001/126
(Sohian) 		2604001000NRG24250520230045869 25/05/2023 PRITAM SINGH 2604001WL002500 PRITAM SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117617 PRITAM SINGH ICICI BANK LTD(508534)
186 SUDHAR PB-04-001-053-001/129
(Sohian) 		2604001000NRG24250520230045870 25/05/2023 SURJIT KAUR 2604001WL002500 SURJIT KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117598 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
187 SUDHAR PB-04-001-053-001/131
(Sohian) 		2604001000NRG24250520230045871 25/05/2023 HARBANS SINGH 2604001WL002500 HARBANS SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117545 HARBANS SINGH ICICI BANK LTD(508534)
188 SUDHAR PB-04-001-053-001/133
(Sohian) 		2604001000NRG24250520230045872 25/05/2023 HARJIT SINGH 2604001WL002500 HARJIT SINGH 00415 SBIN0051080 400 400 Processed 31/05/2023 1986117504 HARJIT SINGH ICICI BANK LTD(508534)
189 SUDHAR PB-04-001-053-001/134
(Sohian) 		2604001000NRG24250520230045873 25/05/2023 KARAMJIT KAUR 2604001WL002500 KARAMJIT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117597 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
190 SUDHAR PB-04-001-053-001/149
(Sohian) 		2604001000NRG24250520230045875 25/05/2023 PARAMJIT KAUR 2604001WL002500 PARAMJIT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117501 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 SUDHAR PB-04-001-053-001/150
(Sohian) 		2604001000NRG24250520230045876 25/05/2023 Shamsher singh 2604001WL002500 Shamsher singh 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117466 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
192 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG24250520230045878 25/05/2023 Amarjit Singh 2604001WL002500 Amarjit Singh 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117624 MR AMARJIT SINGH SO DALL SINGH STATE BANK OF INDIA(508548)
193 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG24250520230045879 25/05/2023 Ranjit Kaur 2604001WL002500 Ranjit Kaur 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117485 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
194 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG24250520230045880 25/05/2023 Manjit singh 2604001WL002500 Manjit singh 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117603 MR MANJIT SINGH STATE BANK OF INDIA(508548)
195 SUDHAR PB-04-001-053-001/176
(Sohian) 		2604001000NRG24250520230045881 25/05/2023 Shinder kaur 2604001WL002500 Shinder kaur 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117550 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
196 SUDHAR PB-04-001-053-001/179
(Sohian) 		2604001000NRG24250520230045882 25/05/2023 SURJIT SINGH 2604001WL002500 SURJIT SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117516 MR SURJIT SINGH STATE BANK OF INDIA(508548)
197 SUDHAR PB-04-001-053-001/182
(Sohian) 		2604001000NRG24250520230045883 25/05/2023 Baljit kaur 2604001WL002500 Baljit kaur 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117551 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
198 SUDHAR PB-04-001-053-001/189
(Sohian) 		2604001000NRG24250520230045885 25/05/2023 JASVEER SINGH 2604001WL002500 JASVEER SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117470 JASVIR SINGH HDFC BANK LTD(607152)
199 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG24250520230045886 25/05/2023 KIRANDEEP KAUR 2604001WL002500 KIRANDEEP KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117518 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
200 SUDHAR PB-04-001-053-001/207
(Sohian) 		2604001000NRG24250520230045887 25/05/2023 KARAMJIT KAUR 2604001WL002500 KARAMJIT KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117553 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
201 SUDHAR PB-04-001-053-001/210
(Sohian) 		2604001000NRG24250520230045888 25/05/2023 Gurdev singh 2604001WL002500 Gurdev singh 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117499 MR GURDEV SINGH STATE BANK OF INDIA(508548)
202 SUDHAR PB-04-001-053-001/213
(Sohian) 		2604001000NRG24250520230045889 25/05/2023 DALJIT KAUR 2604001WL002500 DALJIT KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117565 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
203 SUDHAR PB-04-001-053-001/228
(Sohian) 		2604001000NRG24250520230045890 25/05/2023 Darsan kaur 2604001WL002500 Darsan kaur 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117484 DARSHAN KAUR ICICI BANK LTD(508534)
204 SUDHAR PB-04-001-053-001/232
(Sohian) 		2604001000NRG24250520230045891 25/05/2023 Manjit kaur 2604001WL002500 Manjit kaur 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117616 MANJIT KAUR ICICI BANK LTD(508534)
205 SUDHAR PB-04-001-053-001/238
(Sohian) 		2604001000NRG24250520230045893 25/05/2023 Dalawar singh 2604001WL002500 Dalawar singh 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117599 DILWAR SINGH ICICI BANK LTD(508534)
206 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG24250520230045895 25/05/2023 Dalbar Kaur 2604001WL002500 Dalbar Kaur 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117515 MRS DALBAR KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
207 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG24250520230045894 25/05/2023 MEHAR SINGH 2604001WL002500 MEHAR SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117489 MEHAR SINGH ICICI BANK LTD(508534)
208 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG24250520230045896 25/05/2023 Amarjit singh 2604001WL002500 Amarjit singh 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117508 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
209 SUDHAR PB-04-001-053-001/246
(Sohian) 		2604001000NRG24250520230045897 25/05/2023 Charanjit singh 2604001WL002500 Charanjit singh 00415 SBIN0051080 600 600 Processed 31/05/2023 1986117492 MR CHARANJIT SINGH KALSI SO SUCHA SINGH STATE BANK OF INDIA(508548)
210 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG24250520230045899 25/05/2023 Manjit kaur 2604001WL002500 Manjit kaur 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117552 MS MANJIT KAUR STATE BANK OF INDIA(508548)
211 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG24250520230045900 25/05/2023 Kamaljit kaur 2604001WL002500 Kamaljit kaur 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117493 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
212 SUDHAR PB-04-001-053-001/257
(Sohian) 		2604001000NRG24250520230045901 25/05/2023 SARABJIT KAUR 2604001WL002500 SARABJIT KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117601 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
213 SUDHAR PB-04-001-053-001/26
(Sohian) 		2604001000NRG24250520230045902 25/05/2023 SWARAN SINGH 2604001WL002500 SWARAN SINGH 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117620 SWARAN SINGH ICICI BANK LTD(508534)
214 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG24250520230045904 25/05/2023 KAMALJIT kaur 2604001WL002500 KAMALJIT kaur 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117564 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
215 SUDHAR PB-04-001-053-001/34
(Sohian) 		2604001000NRG24250520230045907 25/05/2023 GURMAIL SINGH 2604001WL002500 GURMAIL SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117490 MR GURMEL SINGH SO HARBAS SINGH STATE BANK OF INDIA(508548)
216 SUDHAR PB-04-001-053-001/36
(Sohian) 		2604001000NRG24250520230045908 25/05/2023 amanjot kaur 2604001WL002500 amanjot kaur 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117600 MRS AMANJOT KAUR STATE BANK OF INDIA(508548)
217 SUDHAR PB-04-001-053-001/45
(Sohian) 		2604001000NRG24250520230045909 25/05/2023 ANGREJ KAUR 2604001WL002500 ANGREJ KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117596 ANGREJ KAUR ICICI BANK LTD(508534)
218 SUDHAR PB-04-001-053-001/46
(Sohian) 		2604001000NRG24250520230045910 25/05/2023 SUKHWINDER KAUR 2604001WL002500 SUKHWINDER KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117608 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
219 SUDHAR PB-04-001-053-001/48
(Sohian) 		2604001000NRG24250520230045911 25/05/2023 RAMANDEEP KAUR 2604001WL002500 RAMANDEEP KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117559 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
220 SUDHAR PB-04-001-053-001/49
(Sohian) 		2604001000NRG24250520230045912 25/05/2023 BALJIT KAUR 2604001WL002500 BALJIT KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117547 MS BALJIT KAUR STATE BANK OF INDIA(508548)
221 SUDHAR PB-04-001-053-001/5
(Sohian) 		2604001000NRG24250520230045913 25/05/2023 SOHAN SINGH 2604001WL002500 SOHAN SINGH 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117486 SOHAN SINGH ICICI BANK LTD(508534)
222 SUDHAR PB-04-001-053-001/51
(Sohian) 		2604001000NRG24250520230045914 25/05/2023 PRITAM KAUR 2604001WL002500 PRITAM KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117619 PRITAM KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-001-053-001/52
(Sohian) 		2604001000NRG24250520230045915 25/05/2023 JASVIR KAUR 2604001WL002500 JASVIR KAUR 00415 SBIN0051080 800 800 Processed 31/05/2023 1986117592 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
224 SUDHAR PB-04-001-053-001/54
(Sohian) 		2604001000NRG24250520230045916 25/05/2023 MANDEEP KAUR 2604001WL002500 MANDEEP KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117607 MANDEEP KAUR ICICI BANK LTD(508534)
225 SUDHAR PB-04-001-053-001/56
(Sohian) 		2604001000NRG24250520230045917 25/05/2023 KULWANT KAUR 2604001WL002500 KULWANT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117615 KULWANT SINGH ICICI BANK LTD(508534)
226 SUDHAR PB-04-001-053-001/57
(Sohian) 		2604001000NRG24250520230045918 25/05/2023 NASTAR KAUR 2604001WL002500 NASTAR KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117549 NASTAR KAUR ICICI BANK LTD(508534)
227 SUDHAR PB-04-001-053-001/59
(Sohian) 		2604001000NRG24250520230045919 25/05/2023 BALJINDER KAUR 2604001WL002500 BALJINDER KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117557 BALJINDER KAUR ICICI BANK LTD(508534)
228 SUDHAR PB-04-001-053-001/6
(Sohian) 		2604001000NRG24250520230045920 25/05/2023 HARBANS SINGH 2604001WL002500 HARBANS SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117487 MR HARBANS SINGH SO BIR SINGH STATE BANK OF INDIA(508548)
229 SUDHAR PB-04-001-053-001/62
(Sohian) 		2604001000NRG24250520230045921 25/05/2023 HARNAM KAUR 2604001WL002500 HARNAM KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117507 HARNAM KAUR ICICI BANK LTD(508534)
230 SUDHAR PB-04-001-053-001/66
(Sohian) 		2604001000NRG24250520230045922 25/05/2023 BALJIT KAUR 2604001WL002500 BALJIT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117558 MS BALJIT KAUR STATE BANK OF INDIA(508548)
231 SUDHAR PB-04-001-053-001/68
(Sohian) 		2604001000NRG24250520230045923 25/05/2023 SURJIT KAUR 2604001WL002500 SURJIT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117496 SURJIT KAUR ICICI BANK LTD(508534)
232 SUDHAR PB-04-001-053-001/69
(Sohian) 		2604001000NRG24250520230045924 25/05/2023 PARAMJIT KAUR 2604001WL002500 PARAMJIT KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117563 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 SUDHAR PB-04-001-053-001/70
(Sohian) 		2604001000NRG24250520230045925 25/05/2023 GURPREET KAUR 2604001WL002500 GURPREET KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117506 GURPREET KAUR ICICI BANK LTD(508534)
234 SUDHAR PB-04-001-053-001/71
(Sohian) 		2604001000NRG24250520230045926 25/05/2023 SUKHWINDER KAUR 2604001WL002500 SUKHWINDER KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117561 SUKHVINDER KAUR ICICI BANK LTD(508534)
235 SUDHAR PB-04-001-053-001/73
(Sohian) 		2604001000NRG24250520230045927 25/05/2023 SURINDERPAL KAUR 2604001WL002500 SURINDERPAL KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117560 MS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
236 SUDHAR PB-04-001-053-001/74
(Sohian) 		2604001000NRG24250520230045928 25/05/2023 HARI SINGH 2604001WL002500 HARI SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117618 HARI SINGH ICICI BANK LTD(508534)
237 SUDHAR PB-04-001-053-001/76
(Sohian) 		2604001000NRG24250520230045929 25/05/2023 BINDER KAUR 2604001WL002500 BINDER KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117514 BINDER KAUR ICICI BANK LTD(508534)
238 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24250520230045930 25/05/2023 BALVIR KAUR 2604001WL002500 BALVIR KAUR 00415 SBIN0051080 800 800 Processed 31/05/2023 1986117495 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
239 SUDHAR PB-04-001-053-001/78
(Sohian) 		2604001000NRG24250520230045931 25/05/2023 PARAMJIT KAUR 2604001WL002500 PARAMJIT KAUR 00415 SBIN0051080 800 800 Processed 31/05/2023 1986117595 PARAMJIT KAUR ICICI BANK LTD(508534)
240 SUDHAR PB-04-001-053-001/79
(Sohian) 		2604001000NRG24250520230045932 25/05/2023 GURDEV KAUR 2604001WL002500 GURDEV KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117498 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
241 SUDHAR PB-04-001-053-001/8
(Sohian) 		2604001000NRG24250520230045933 25/05/2023 GURPREET SINGH 2604001WL002500 GURPREET SINGH 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117488 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-001-053-001/80
(Sohian) 		2604001000NRG24250520230045934 25/05/2023 AMANDEEP KAUR 2604001WL002500 AMANDEEP KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117472 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
243 SUDHAR PB-04-001-053-001/81
(Sohian) 		2604001000NRG24250520230045935 25/05/2023 KULDEEP KAUR 2604001WL002500 KULDEEP KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117580 KULDEEP KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-001-053-001/85
(Sohian) 		2604001000NRG24250520230045936 25/05/2023 KULWANT KAUR 2604001WL002500 KULWANT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117494 KULWANT KAUR ICICI BANK LTD(508534)
245 SUDHAR PB-04-001-053-001/91
(Sohian) 		2604001000NRG24250520230045937 25/05/2023 PARAMJIT KAUR 2604001WL002500 PARAMJIT KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117562 PARAMJIT KAUR ICICI BANK LTD(508534)
246 SUDHAR PB-04-001-053-001/93
(Sohian) 		2604001000NRG24250520230045938 25/05/2023 CHARANJIT KAUR 2604001WL002500 CHARANJIT KAUR 00415 SBIN0051080 1000 1000 Processed 31/05/2023 1986117539 CHARANJIT KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-001-053-001/94
(Sohian) 		2604001000NRG24250520230045939 25/05/2023 BALJINDER KAUR 2604001WL002500 BALJINDER KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117555 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
248 SUDHAR PB-04-001-053-001/95
(Sohian) 		2604001000NRG24250520230045940 25/05/2023 RAJWINDER KAUR 2604001WL002500 RAJWINDER KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117589 RAJWINDER KAUR ICICI BANK LTD(508534)
249 SUDHAR PB-04-001-053-001/96
(Sohian) 		2604001000NRG24250520230045941 25/05/2023 SURINDER PAL KAUR 2604001WL002500 SURINDER PAL KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117591 SURINDER PAL KAUR ICICI BANK LTD(508534)
250 SUDHAR PB-04-001-053-001/97
(Sohian) 		2604001000NRG24250520230045942 25/05/2023 BALVIR KAUR 2604001WL002500 BALVIR KAUR 00415 SBIN0051080 1200 1200 Processed 31/05/2023 1986117590 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 139340 139340
251 SUDHAR PB-04-001-049-001/100
(Roomi) 		2604001000NRG24250520230045943 25/05/2023 Jasvir Kaur 2604001WL002501 Jasvir Kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117646 JASVIR KAUR ICICI BANK LTD(508534)
252 SUDHAR PB-04-001-049-001/101
(Roomi) 		2604001000NRG24250520230045944 25/05/2023 HARJIT KAUR 2604001WL002501 HARJIT KAUR 00462 UCBA0000420 303 303 Processed 31/05/2023 1986117577 HARJIT KAUR W/O HARWINDER SINGH UCO BANK(607066)
253 SUDHAR PB-04-001-049-001/106
(Roomi) 		2604001000NRG24250520230045945 25/05/2023 Baljit Kaur 2604001WL002501 Baljit Kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117716 BALJIT KAUR W/O LAL SINGH UCO BANK(607066)
254 SUDHAR PB-04-001-049-001/11
(Roomi) 		2604001000NRG24250520230045946 25/05/2023 SUKHDEV KAUR 2604001WL002501 SUKHDEV KAUR 00462 UCBA0000420 606 606 Processed 31/05/2023 1986117659 SUKHDEV KAUR W/O RUGHA UCO BANK(607066)
255 SUDHAR PB-04-001-049-001/110
(Roomi) 		2604001000NRG24250520230045947 25/05/2023 Kamaljit Kaur 2604001WL002501 Kamaljit Kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117642 KAMALJIT KAUR UCO BANK(607066)
256 SUDHAR PB-04-001-049-001/112
(Roomi) 		2604001000NRG24250520230045948 25/05/2023 Tej Kaur 2604001WL002501 Tej Kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117710 TEJ KAUR UCO BANK(607066)
257 SUDHAR PB-04-001-049-001/113
(Roomi) 		2604001000NRG24250520230045949 25/05/2023 Bant Singh 2604001WL002501 Bant Singh 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117645 BANT SINGH S/O UJAGAR SINGH UCO BANK(607066)
258 SUDHAR PB-04-001-049-001/114
(Roomi) 		2604001000NRG24250520230045950 25/05/2023 Mukhtyar kaur 2604001WL002501 Mukhtyar kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117576 MUKHTIAR KAUR UCO BANK(607066)
259 SUDHAR PB-04-001-049-001/118
(Roomi) 		2604001000NRG24250520230045951 25/05/2023 Amarjeet kaur 2604001WL002501 Amarjeet kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117677 AMARJEET KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-001-049-001/119
(Roomi) 		2604001000NRG24250520230045952 25/05/2023 Amarjit Kaur 2604001WL002501 Amarjit Kaur 00462 UCBA0000420 606 606 Processed 31/05/2023 1986117709 AMARJIT KAUR UCO BANK(607066)
261 SUDHAR PB-04-001-049-001/120
(Roomi) 		2604001000NRG24250520230045953 25/05/2023 amandeep kaur 2604001WL002501 amandeep kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117713 AMANDEEP KAUR W/O RAM SINGH UCO BANK(607066)
262 SUDHAR PB-04-001-049-001/121
(Roomi) 		2604001000NRG24250520230045954 25/05/2023 Rajandeep kaur 2604001WL002501 Rajandeep kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117675 RAJANDEEP KAUR UCO BANK(607066)
263 SUDHAR PB-04-001-049-001/123
(Roomi) 		2604001000NRG24250520230045955 25/05/2023 Jaswinder Kaur 2604001WL002501 Jaswinder Kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117651 JASWINDER KAUR UCO BANK(607066)
264 SUDHAR PB-04-001-049-001/126
(Roomi) 		2604001000NRG24250520230045956 25/05/2023 harjinder kaur 2604001WL002501 harjinder kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117671 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
265 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24250520230045957 25/05/2023 PALA SINGH 2604001WL002501 PALA SINGH 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117578 PAL SINGH S\O MOHINDER SINGH UCO BANK(607066)
266 SUDHAR PB-04-001-049-001/133
(Roomi) 		2604001000NRG24250520230045958 25/05/2023 paramjeet kaur 2604001WL002501 paramjeet kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117689 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
267 SUDHAR PB-04-001-049-001/134
(Roomi) 		2604001000NRG24250520230045959 25/05/2023 Sukhwinder kaur 2604001WL002501 Sukhwinder kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117694 SUKHWINDER KAUR AND GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
268 SUDHAR PB-04-001-049-001/135
(Roomi) 		2604001000NRG24250520230045960 25/05/2023 rani 2604001WL002501 rani 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117575 RANI UCO BANK(607066)
269 SUDHAR PB-04-001-049-001/136
(Roomi) 		2604001000NRG24250520230045961 25/05/2023 Sunita 2604001WL002501 Sunita 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117643 SUNITA UCO BANK(607066)
270 SUDHAR PB-04-001-049-001/141
(Roomi) 		2604001000NRG24250520230045962 25/05/2023 Baljit kaur 2604001WL002501 Baljit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117714 BALJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
271 SUDHAR PB-04-001-049-001/143
(Roomi) 		2604001000NRG24250520230045963 25/05/2023 sukhpreet kaur 2604001WL002501 sukhpreet kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117688 SUKHPREET KAUR W/O GURJANT SINGH UCO BANK(607066)
272 SUDHAR PB-04-001-049-001/144
(Roomi) 		2604001000NRG24250520230045964 25/05/2023 Charanjeet kaur 2604001WL002501 Charanjeet kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117696 CHARANJEET KAUR UCO BANK(607066)
273 SUDHAR PB-04-001-049-001/146
(Roomi) 		2604001000NRG24250520230045965 25/05/2023 Binder kaur 2604001WL002501 Binder kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117686 Mrs. BINDER KAUR INDIAN BANK(607105)
274 SUDHAR PB-04-001-049-001/147
(Roomi) 		2604001000NRG24250520230045966 25/05/2023 Sony 2604001WL002501 Sony 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117703 HARPREET KAUR UCO BANK(607066)
275 SUDHAR PB-04-001-049-001/149
(Roomi) 		2604001000NRG24250520230045967 25/05/2023 Balwinder kaur 2604001WL002501 Balwinder kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117706 BALWINDER KAUR ICICI BANK LTD(508534)
276 SUDHAR PB-04-001-049-001/15
(Roomi) 		2604001000NRG24250520230045968 25/05/2023 ANGREJ KAUR 2604001WL002501 ANGREJ KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117653 ANGREJ KAUR UCO BANK(607066)
277 SUDHAR PB-04-001-049-001/156
(Roomi) 		2604001000NRG24250520230045969 25/05/2023 harbans kaur 2604001WL002501 harbans kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117670 HARBANS KAUR UCO BANK(607066)
278 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG24250520230045970 25/05/2023 Charanjit kaur 2604001WL002501 Charanjit kaur 00462 UCBA0000420 1515 1515 Rejected 31/05/2023 1986117678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SUDHAR PB-04-001-049-001/160
(Roomi) 		2604001000NRG24250520230045971 25/05/2023 Malkit kaur 2604001WL002501 Malkit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117579 MALKIT KAUR UCO BANK(607066)
280 SUDHAR PB-04-001-049-001/164
(Roomi) 		2604001000NRG24250520230045972 25/05/2023 Harpal kaur 2604001WL002501 Harpal kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117700 HARPAL KAUR UCO BANK(607066)
281 SUDHAR PB-04-001-049-001/166
(Roomi) 		2604001000NRG24250520230045973 25/05/2023 Kamaljit kaur 2604001WL002501 Kamaljit kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117704 KAMALJIT KAUR UCO BANK(607066)
282 SUDHAR PB-04-001-049-001/167
(Roomi) 		2604001000NRG24250520230045974 25/05/2023 Rani 2604001WL002501 Rani 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117705 RANI W/O SATPAL SINGH UCO BANK(607066)
283 SUDHAR PB-04-001-049-001/168
(Roomi) 		2604001000NRG24250520230045975 25/05/2023 Saranjit kaur 2604001WL002501 Saranjit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117708 SARANJIT KAUR W/O PARMINDER SINGH UCO BANK(607066)
284 SUDHAR PB-04-001-049-001/171
(Roomi) 		2604001000NRG24250520230045976 25/05/2023 Amarjit kaur 2604001WL002501 Amarjit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117672 AMARJIT KAUR ICICI BANK LTD(508534)
285 SUDHAR PB-04-001-049-001/172
(Roomi) 		2604001000NRG24250520230045977 25/05/2023 Sandeep kaur 2604001WL002501 Sandeep kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117711 SANDEEP KAUR W/O JAGRAJ SINGH UCO BANK(607066)
286 SUDHAR PB-04-001-049-001/177
(Roomi) 		2604001000NRG24250520230045978 25/05/2023 Balbir singh 2604001WL002501 Balbir singh 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117685 BALBIR SINGH S/O SARDARA SINGH UCO BANK(607066)
287 SUDHAR PB-04-001-049-001/185
(Roomi) 		2604001000NRG24250520230045979 25/05/2023 Malkit singh 2604001WL002501 Malkit singh 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117657 MALKIT SINGH ICICI BANK LTD(508534)
288 SUDHAR PB-04-001-049-001/187
(Roomi) 		2604001000NRG24250520230045980 25/05/2023 Manjit singh 2604001WL002501 Manjit singh 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117680 MANJIT SINGH S/O SIKANDER SINGH UCO BANK(607066)
289 SUDHAR PB-04-001-049-001/191
(Roomi) 		2604001000NRG24250520230045982 25/05/2023 Binder kaur 2604001WL002501 Binder kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117690 BINDER KAUR UCO BANK(607066)
290 SUDHAR PB-04-001-049-001/193
(Roomi) 		2604001000NRG24250520230045983 25/05/2023 Ninder kaur 2604001WL002501 Ninder kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117712 NINDAR KAUR W/O HARVINDER SINGH UCO BANK(607066)
291 SUDHAR PB-04-001-049-001/194
(Roomi) 		2604001000NRG24250520230045984 25/05/2023 Paramjit kaur 2604001WL002501 Paramjit kaur 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117695 PARAMJIT KAUR UCO BANK(607066)
292 SUDHAR PB-04-001-049-001/195
(Roomi) 		2604001000NRG24250520230045985 25/05/2023 Jaswinder kaur 2604001WL002501 Jaswinder kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117693 JASWINDER KAUR UCO BANK(607066)
293 SUDHAR PB-04-001-049-001/200
(Roomi) 		2604001000NRG24250520230045986 25/05/2023 Sandeep kaur 2604001WL002501 Sandeep kaur 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117707 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
294 SUDHAR PB-04-001-049-001/205
(Roomi) 		2604001000NRG24250520230045987 25/05/2023 Harpreet kaur 2604001WL002501 Harpreet kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117691 HARPREET KAUR UCO BANK(607066)
295 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG24250520230045988 25/05/2023 Surain singh 2604001WL002501 Surain singh 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117699 SURAIN SINGH UCO BANK(607066)
296 SUDHAR PB-04-001-049-001/214
(Roomi) 		2604001000NRG24250520230045989 25/05/2023 MANJEET KAUR 2604001WL002501 MANJEET KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117697 MANJIT KAUR UCO BANK(607066)
297 SUDHAR PB-04-001-049-001/215
(Roomi) 		2604001000NRG24250520230045990 25/05/2023 Shinderpal kaur 2604001WL002501 Shinderpal kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117692 SHINDERPAL KAUR UCO BANK(607066)
298 SUDHAR PB-04-001-049-001/217
(Roomi) 		2604001000NRG24250520230045991 25/05/2023 Paramjit kaur 2604001WL002501 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117648 PARAMJIT KAUR UCO BANK(607066)
299 SUDHAR PB-04-001-049-001/225
(Roomi) 		2604001000NRG24250520230045993 25/05/2023 AMARJEET KAUR 2604001WL002501 AMARJEET KAUR 00462 UCBA0000420 303 303 Processed 31/05/2023 1986117682 AMARJEET KAUR UCO BANK(607066)
300 SUDHAR PB-04-001-049-001/226
(Roomi) 		2604001000NRG24250520230045994 25/05/2023 Sarabjit kaur 2604001WL002501 Sarabjit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117717 SARBJIT KAUR UCO BANK(607066)
301 SUDHAR PB-04-001-049-001/227
(Roomi) 		2604001000NRG24250520230045995 25/05/2023 Sarabjit kaur 2604001WL002501 Sarabjit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117698 SARABJIT KAUR UCO BANK(607066)
302 SUDHAR PB-04-001-049-001/230
(Roomi) 		2604001000NRG24250520230045996 25/05/2023 Manpreet kaur 2604001WL002501 Manpreet kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117701 MANPREET KAUR UCO BANK(607066)
303 SUDHAR PB-04-001-049-001/231
(Roomi) 		2604001000NRG24250520230045997 25/05/2023 Karamjit kaur 2604001WL002501 Karamjit kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117715 KARAMJIT KAUR UCO BANK(607066)
304 SUDHAR PB-04-001-049-001/236
(Roomi) 		2604001000NRG24250520230045999 25/05/2023 Shinder Kaur 2604001WL002501 Shinder Kaur 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117684 SHINDER KAUR UCO BANK(607066)
305 SUDHAR PB-04-001-049-001/238
(Roomi) 		2604001000NRG24250520230046000 25/05/2023 Amandeep Kaur 2604001WL002501 Amandeep Kaur 00462 UCBA0000420 606 606 Processed 31/05/2023 1986117687 AMANDEEP KAUR UCO BANK(607066)
306 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG24250520230046001 25/05/2023 Daljit singh 2604001WL002501 Daljit singh 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117674 DALJIT SINGH UCO BANK(607066)
307 SUDHAR PB-04-001-049-001/44
(Roomi) 		2604001000NRG24250520230046002 25/05/2023 SUKHWINDER KAUR 2604001WL002501 SUKHWINDER KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117649 SUKHWINDER KAUR W/O CHARAN SINGH UCO BANK(607066)
308 SUDHAR PB-04-001-049-001/46
(Roomi) 		2604001000NRG24250520230046003 25/05/2023 RANI 2604001WL002501 RANI 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117683 RANI W/O AMARJIT UCO BANK(607066)
309 SUDHAR PB-04-001-049-001/58
(Roomi) 		2604001000NRG24250520230046004 25/05/2023 MANJIT KAUR 2604001WL002501 MANJIT KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117650 MANJEET KAUR UCO BANK(607066)
310 SUDHAR PB-04-001-049-001/59
(Roomi) 		2604001000NRG24250520230046005 25/05/2023 KARAMJIT KAUR 2604001WL002501 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117702 KARAMJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
311 SUDHAR PB-04-001-049-001/7
(Roomi) 		2604001000NRG24250520230046007 25/05/2023 BINDER KAUR 2604001WL002501 BINDER KAUR 00462 UCBA0000420 909 909 Processed 31/05/2023 1986117655 BINDER KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
312 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24250520230046008 25/05/2023 Nahar Singh 2604001WL002501 Nahar Singh 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117656 NAHAR SINGH S/O SUCHA SINGH UCO BANK(607066)
313 SUDHAR PB-04-001-049-001/76
(Roomi) 		2604001000NRG24250520230046010 25/05/2023 BALDEV KAUR 2604001WL002501 BALDEV KAUR 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117647 BALDEV KAUR UCO BANK(607066)
314 SUDHAR PB-04-001-049-001/8
(Roomi) 		2604001000NRG24250520230046011 25/05/2023 KARAMJIT KAUR 2604001WL002501 KARAMJIT KAUR 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117654 KARAMJIT KAUR GILL UCO BANK(607066)
315 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG24250520230046012 25/05/2023 AMANDEEP KAUR 2604001WL002501 AMANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117676 AMANDEEP KAUR UCO BANK(607066)
316 SUDHAR PB-04-001-049-001/81
(Roomi) 		2604001000NRG24250520230046013 25/05/2023 MANDEEP KAUR 2604001WL002501 MANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117658 MANDEEP KAUR W/O TARSEM SINGH UCO BANK(607066)
317 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24250520230046014 25/05/2023 darshan singh 2604001WL002501 darshan singh 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117574 DARSHAN SINGH SO DARA SINGH UCO BANK(607066)
318 SUDHAR PB-04-001-049-001/85
(Roomi) 		2604001000NRG24250520230046016 25/05/2023 PARAMJIT KAUR 2604001WL002501 PARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 31/05/2023 1986117679 PARAMJIT KAUR UCO BANK(607066)
319 SUDHAR PB-04-001-049-001/86
(Roomi) 		2604001000NRG24250520230046017 25/05/2023 AVTAR SINGH 2604001WL002501 AVTAR SINGH 00462 UCBA0000420 606 606 Processed 31/05/2023 1986117681 AVTAR SINGH S/O PURAN SINGH UCO BANK(607066)
320 SUDHAR PB-04-001-049-001/94
(Roomi) 		2604001000NRG24250520230046018 25/05/2023 DARSHAN KAUR 2604001WL002501 DARSHAN KAUR 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117652 DARSHAN KAUR UCO BANK(607066)
321 SUDHAR PB-04-001-049-001/98
(Roomi) 		2604001000NRG24250520230046019 25/05/2023 KAMALJEET KAUR 2604001WL002501 KAMALJEET KAUR 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117644 KAMALJEET KAUR UCO BANK(607066)
322 SUDHAR PB-04-001-049-001/99
(Roomi) 		2604001000NRG24250520230046020 25/05/2023 SHINDER KAUR 2604001WL002501 SHINDER KAUR 00462 UCBA0000420 1212 1212 Processed 31/05/2023 1986117673 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 90900 90900
323 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24250520230045789 25/05/2023 Mandeep Kaur 2604004WL002497 Mandeep Kaur 00462 UCBA0003021 1818 1818 Processed 31/05/2023 1986117457 MANDEEP KAUR UCO BANK(607066)
324 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24250520230045792 25/05/2023 Baldev kaur 2604004WL002497 Baldev kaur 00462 UCBA0003021 1818 1818 Processed 31/05/2023 1986117626 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
325 SUDHAR PB-04-004-007-001/186
(Bhanohar) 		2604004000NRG24250520230045793 25/05/2023 Baljinder kaur 2604004WL002497 Baljinder kaur 00462 UCBA0003021 1818 1818 Processed 31/05/2023 1986117456 BALJINDER KAUR W/O SATPAL SINGH UCO BANK(607066)
326 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24250520230045794 25/05/2023 Harbans kaur 2604004WL002497 Harbans kaur 00462 UCBA0003021 1818 1818 Processed 31/05/2023 1986117455 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
327 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24250520230045795 25/05/2023 Mandeep kaur 2604004WL002497 Mandeep kaur 00462 UCBA0003021 1818 1818 Processed 31/05/2023 1986117458 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
328 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24250520230045796 25/05/2023 harwinder kaur 2604004WL002497 harwinder kaur 00462 UCBA0003021 1515 1515 Processed 31/05/2023 1986117459 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
329 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24250520230045797 25/05/2023 Sukhwinder kaur 2604004WL002497 Sukhwinder kaur 00462 UCBA0003021 1212 1212 Processed 31/05/2023 1986117454 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
330 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24250520230045798 25/05/2023 Surinder kaur 2604004WL002497 Surinder kaur 00462 UCBA0003021 1818 1818 Processed 31/05/2023 1986117453 SURINDER KAUR UCO BANK(607066)
SubTotal 13635 13635
Total 458072 458072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_250523APB_FTO_13764 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 4242
2 SUDHAR PB2604003_250523APB_FTO_13764 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1818
3 SUDHAR PB2604003_250523APB_FTO_13764 Bank of India BKID0006511 DHAKA 1515
4 SUDHAR PB2604003_250523APB_FTO_13764 Canara Bank CNRB0006068 Sudhar 11211
5 SUDHAR PB2604003_250523APB_FTO_13764 HDFC HDFC0005010 hdfc Amarkot 1515
6 SUDHAR PB2604003_250523APB_FTO_13764 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 13635
7 SUDHAR PB2604003_250523APB_FTO_13764 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1515
8 SUDHAR PB2604003_250523APB_FTO_13764 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 20301
9 SUDHAR PB2604003_250523APB_FTO_13764 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1515
10 SUDHAR PB2604003_250523APB_FTO_13764 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 200
11 SUDHAR PB2604003_250523APB_FTO_13764 Punjab National Bank PUNB0018910 Mullanpur Mandi 7878
12 SUDHAR PB2604003_250523APB_FTO_13764 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2121
13 SUDHAR PB2604003_250523APB_FTO_13764 Punjab National Bank PUNB0137110 Sudhar 92415
14 SUDHAR PB2604003_250523APB_FTO_13764 State Bank of India SBIN0000655 JAGRAON 2200
15 SUDHAR PB2604003_250523APB_FTO_13764 State Bank of India SBIN0050159 SADHAR 41511
16 SUDHAR PB2604003_250523APB_FTO_13764 State Bank of India SBIN0050213 HALWARA (AFS) 8484
17 SUDHAR PB2604003_250523APB_FTO_13764 State Bank of India SBIN0051078 AITIANA 2121
18 SUDHAR PB2604003_250523APB_FTO_13764 State Bank of India SBIN0051080 SOHIAN 139340
19 SUDHAR PB2604003_250523APB_FTO_13764 UCO Bank UCBA0000420 RUMI 90900
20 SUDHAR PB2604003_250523APB_FTO_13764 UCO Bank UCBA0003021 MULLANPUR DHAKHA 13635

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