Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_140823APB_FTO_43880
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24140820230262937 14/08/2023 CHAMKAUR SINGH 2604004WL012353 CHAMKAUR SINGH 00032 UTIB0000197 1818 1818 Processed 23/08/2023 4772806135 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24140820230262804 14/08/2023 MANJU 2604003WL012347 MANJU 00032 UTIB0000280 1818 1818 Processed 23/08/2023 4772806085 MANJU PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24140820230261499 14/08/2023 Phushpa Rani 2604003WL012290 Phushpa Rani 00032 UTIB0000280 1818 1818 Processed 23/08/2023 4772806086 PUSHPA RANI AXIS BANK(607153)
4 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG24140820230262354 14/08/2023 SHINDERPAL KAUR 2604003WL012318 SHINDERPAL KAUR 00032 UTIB0000280 2121 2121 Processed 23/08/2023 4772806087 SHINDERPAL KAUR AXIS BANK(607153)
SubTotal 5757 5757
5 SUDHAR PB-04-004-024-001/63
(Hassanpur) 		2604004000NRG24140820230262938 14/08/2023 Sewa Singh 2604004WL012353 Sewa Singh 00045 BARB0PAULUD 1818 1818 Processed 24/08/2023 4772806139 SEWA SINGH SO MELA SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
6 SUDHAR PB-04-001-036-001/249
(Kular) 		2604001000NRG24140820230262628 14/08/2023 simranjit singh 2604001WL012333 simranjit singh 00045 BARB0VJJAGR 2121 2121 Processed 23/08/2023 4772806084 JASWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 SUDHAR PB-04-003-020-001/112
(Rurka) 		2604003000NRG24140820230261528 14/08/2023 GURMEET KAUR 2604003WL012292 GURMEET KAUR 00048 BKID0006511 1818 1818 Processed 23/08/2023 4772806008 GURMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG24140820230261444 14/08/2023 SHARANJIT KAUR 2604004WL012287 SHARANJIT KAUR 00048 BKID0006511 1818 1818 Processed 23/08/2023 4772806011 SHARANJIT KAUR BANK OF INDIA(508505)
9 SUDHAR PB-04-004-024-001/28
(Hassanpur) 		2604004000NRG24140820230262936 14/08/2023 SURJIT SINGH 2604004WL012353 SURJIT SINGH 00048 BKID0006511 303 303 Processed 23/08/2023 4772806009 SURJIT SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
10 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24140820230262939 14/08/2023 Baldev Singh 2604004WL012353 Baldev Singh 00048 BKID0006511 1818 1818 Processed 23/08/2023 4772806010 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
11 SUDHAR PB-04-001-022-001/207
(Dholan) 		2604001000NRG24140820230262300 14/08/2023 Santokh singh 2604001WL012317 Santokh singh 00078 CNRB0002097 1818 1818 Processed 24/08/2023 4772806138 Mr. SANTOKH SINGH INDIAN BANK(607105)
12 SUDHAR PB-04-001-022-001/672
(Dholan) 		2604001000NRG24140820230262346 14/08/2023 Swaranjit kaur 2604001WL012317 Swaranjit kaur 00078 CNRB0002097 1818 1818 Processed 24/08/2023 4772806137 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
13 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24140820230261501 14/08/2023 Mundra Devi 2604003WL012290 Mundra Devi 00078 CNRB0006068 1818 1818 Processed 24/08/2023 4772806005 Mundra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUDHAR PB-04-003-024-001/251
(Tussa) 		2604003000NRG24140820230262404 14/08/2023 manjeet kaur 2604003WL012319 manjeet kaur 00078 CNRB0006068 1212 1212 Processed 24/08/2023 4772806004 MANJEET KAUR CANARA BANK(508532)
SubTotal 3030 3030
15 SUDHAR PB-04-003-024-001/152
(Tussa) 		2604003000NRG24140820230262374 14/08/2023 MAHINDER Kaur 2604003WL012319 MAHINDER Kaur 00152 HDFC0002331 1212 1212 Processed 23/08/2023 4772805996 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
16 SUDHAR PB-04-001-022-001/109
(Dholan) 		2604001000NRG24140820230262274 14/08/2023 CHARAN KAUR 2604001WL012317 CHARAN KAUR 00165 IBKL0001014 1212 1212 Processed 23/08/2023 4772805909 CHARAN KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24140820230262275 14/08/2023 LAKHWINDER KAUR 2604001WL012317 LAKHWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772805916 LAKHWINDER KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-001-022-001/127
(Dholan) 		2604001000NRG24140820230262276 14/08/2023 SURINDER KAUR 2604001WL012317 SURINDER KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806096 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
19 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24140820230262277 14/08/2023 TEJINDERPAL SINGH 2604001WL012317 TEJINDERPAL SINGH 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772805912 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
20 SUDHAR PB-04-001-022-001/13
(Dholan) 		2604001000NRG24140820230262278 14/08/2023 HARJINDER KAUR 2604001WL012317 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772805915 HARJINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-001-022-001/148
(Dholan) 		2604001000NRG24140820230262281 14/08/2023 KARAMJIT KAUR 2604001WL012317 KARAMJIT KAUR 00165 IBKL0001014 1212 1212 Processed 24/08/2023 4772805910 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
22 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24140820230262282 14/08/2023 MAHINDER KAUR 2604001WL012317 MAHINDER KAUR 00165 IBKL0001014 303 303 Processed 23/08/2023 4772806103 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
23 SUDHAR PB-04-001-022-001/151
(Dholan) 		2604001000NRG24140820230262283 14/08/2023 RAJWINDER KAUR 2604001WL012317 RAJWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806029 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
24 SUDHAR PB-04-001-022-001/166
(Dholan) 		2604001000NRG24140820230262284 14/08/2023 GURMIT KAUR 2604001WL012317 GURMIT KAUR 00165 IBKL0001014 1212 1212 Processed 23/08/2023 4772806098 GURMIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-001-022-001/170
(Dholan) 		2604001000NRG24140820230262286 14/08/2023 SWARNJIT KAUR 2604001WL012317 SWARNJIT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772805920 SHARANJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24140820230262287 14/08/2023 SARABJIT KAUR 2604001WL012317 SARABJIT KAUR 00165 IBKL0001014 1212 1212 Processed 23/08/2023 4772806038 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24140820230262288 14/08/2023 KULDEEP KAUR 2604001WL012317 KULDEEP KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806034 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-001-022-001/182
(Dholan) 		2604001000NRG24140820230262289 14/08/2023 SWARANJIT KAUR 2604001WL012317 SWARANJIT KAUR 00165 IBKL0001014 1515 1515 Rejected 23/08/2023 4772806026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24140820230262291 14/08/2023 SHINDER KAUR 2604001WL012317 SHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806100 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
30 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24140820230262292 14/08/2023 BALJIT KAUR 2604001WL012317 BALJIT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806095 BALJIT KAUR IDBI BANK(607095)
31 SUDHAR PB-04-001-022-001/188
(Dholan) 		2604001000NRG24140820230262293 14/08/2023 SUKHWINDER KAUR 2604001WL012317 SUKHWINDER KAUR 00165 IBKL0001014 909 909 Processed 23/08/2023 4772806024 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24140820230262294 14/08/2023 DARSHAN SINGH 2604001WL012317 DARSHAN SINGH 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806028 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 SUDHAR PB-04-001-022-001/193
(Dholan) 		2604001000NRG24140820230262295 14/08/2023 GURMIT KAUR 2604001WL012317 GURMIT KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772806105 GURMIT KAUR W/O AJMER SINGH IDBI BANK(607095)
34 SUDHAR PB-04-001-022-001/198
(Dholan) 		2604001000NRG24140820230262296 14/08/2023 NAHAR KAUR 2604001WL012317 NAHAR KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806023 MS NAHAR KAUR DSSOLDH STATE BANK OF INDIA(508548)
35 SUDHAR PB-04-001-022-001/200
(Dholan) 		2604001000NRG24140820230262297 14/08/2023 JASWINDER KAUR 2604001WL012317 JASWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772805914 JASWINDER KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24140820230262298 14/08/2023 BALWINDER KAUR 2604001WL012317 BALWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806091 BALWINDER KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24140820230262299 14/08/2023 CHARANJIT KAUR 2604001WL012317 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806094 CHARNJIT KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-001-022-001/208
(Dholan) 		2604001000NRG24140820230262301 14/08/2023 GURMEL KAUR 2604001WL012317 GURMEL KAUR 00165 IBKL0001014 606 606 Processed 23/08/2023 4772806031 GURMEL KAUR W/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG24140820230262307 14/08/2023 BALWINDER KAUR 2604001WL012317 BALWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772805917 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
40 SUDHAR PB-04-001-022-001/233
(Dholan) 		2604001000NRG24140820230262308 14/08/2023 KARAMJIT KAUR 2604001WL012317 KARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772806108 KARAMJIT KAUR W/O MUKAND SINGH IDBI BANK(607095)
41 SUDHAR PB-04-001-022-001/24
(Dholan) 		2604001000NRG24140820230262309 14/08/2023 GURMEET KAUR 2604001WL012317 GURMEET KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772806104 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
42 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24140820230262310 14/08/2023 HARDEEP KAUR 2604001WL012317 HARDEEP KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806027 HARDEEP KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-001-022-001/269
(Dholan) 		2604001000NRG24140820230262311 14/08/2023 JASPAL KAUR 2604001WL012317 JASPAL KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772806025 JASPAL KAUR W/O NIRMAL SINGH IDBI BANK(607095)
44 SUDHAR PB-04-001-022-001/275
(Dholan) 		2604001000NRG24140820230262313 14/08/2023 BALJEET KAUR 2604001WL012317 BALJEET KAUR 00165 IBKL0001014 1515 1515 Processed 24/08/2023 4772806101 Mrs. BALJIT KAUR INDIAN BANK(607105)
45 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24140820230262315 14/08/2023 GURMEET KAUR 2604001WL012317 GURMEET KAUR 00165 IBKL0001014 1212 1212 Processed 24/08/2023 4772806092 Mrs. GURMEET KAUR INDIAN BANK(607105)
46 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24140820230262316 14/08/2023 BEANT KAUR 2604001WL012317 BEANT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806099 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-001-022-001/29
(Dholan) 		2604001000NRG24140820230262317 14/08/2023 KULWANT KAUR 2604001WL012317 KULWANT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772805918 KULWANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-001-022-001/362
(Dholan) 		2604001000NRG24140820230262319 14/08/2023 GURJIT KAUR 2604001WL012317 GURJIT KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772806033 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-001-022-001/367
(Dholan) 		2604001000NRG24140820230262320 14/08/2023 PARWINDER KAUR 2604001WL012317 PARWINDER KAUR 00165 IBKL0001014 1515 1515 Rejected 23/08/2023 4772806030 Account closed
50 SUDHAR PB-04-001-022-001/379
(Dholan) 		2604001000NRG24140820230262323 14/08/2023 JASWANT KAUR 2604001WL012317 JASWANT KAUR 00165 IBKL0001014 1515 1515 Processed 24/08/2023 4772806032 JASWANT KAUR CANARA BANK(508532)
51 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG24140820230262324 14/08/2023 BALVIR KAUR 2604001WL012317 BALVIR KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806036 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
52 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG24140820230262325 14/08/2023 HARJINDER KAUR 2604001WL012317 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 24/08/2023 4772805921 Mrs. HARJINDER KAUR INDIAN BANK(607105)
53 SUDHAR PB-04-001-022-001/47
(Dholan) 		2604001000NRG24140820230262327 14/08/2023 HARJINDER KAUR 2604001WL012317 HARJINDER KAUR 00165 IBKL0001014 1515 1515 Processed 23/08/2023 4772806097 HARJINDER KAUR W/O RAMPAL SINGH IDBI BANK(607095)
54 SUDHAR PB-04-001-022-001/48
(Dholan) 		2604001000NRG24140820230262328 14/08/2023 PARAMJIT SINGH 2604001WL012317 PARAMJIT SINGH 00165 IBKL0001014 606 606 Processed 23/08/2023 4772806102 PARAMJIT SINGH S/O GURDEV SINGH IDBI BANK(607095)
55 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24140820230262329 14/08/2023 CHARANJIT KAUR 2604001WL012317 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772805913 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24140820230262339 14/08/2023 CHARANJIT KAUR 2604001WL012317 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 24/08/2023 4772805911 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
57 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24140820230262340 14/08/2023 PARAMJIT KAUR 2604001WL012317 PARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 24/08/2023 4772805919 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
58 SUDHAR PB-04-001-022-001/61
(Dholan) 		2604001000NRG24140820230262341 14/08/2023 HARJINDER KAUR 2604001WL012317 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806107 MS HARJINDER KAUR DSSOLDH STATE BANK OF INDIA(508548)
59 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24140820230262344 14/08/2023 SURJIT KAUR 2604001WL012317 SURJIT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806035 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
60 SUDHAR PB-04-001-022-001/7
(Dholan) 		2604001000NRG24140820230262349 14/08/2023 GURBAKSH SINGH 2604001WL012317 GURBAKSH SINGH 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806093 GURBAKSH SINGH S O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-001-022-001/70
(Dholan) 		2604001000NRG24140820230262350 14/08/2023 SARABJIT KAUR 2604001WL012317 SARABJIT KAUR 00165 IBKL0001014 1818 1818 Processed 24/08/2023 4772806106 SARABJIT KAUR W O SUKHRAM SINGH CANARA BANK(508532)
62 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24140820230262351 14/08/2023 HARBANS SINGH 2604001WL012317 HARBANS SINGH 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772806037 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 73326 73326
63 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24140820230262809 14/08/2023 Kulwinder kaur 2604003WL012347 Kulwinder kaur 00168 ICIC0001516 1818 1818 Processed 23/08/2023 4772805965 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
64 SUDHAR PB-04-001-036-001/101
(Kular) 		2604001000NRG24140820230262620 14/08/2023 SAWARAN KAUR 2604001WL012333 SAWARAN KAUR 00168 ICIC0002960 2121 2121 Processed 23/08/2023 4772805989 SAWARAN KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-001-036-001/33
(Kular) 		2604001000NRG24140820230262634 14/08/2023 TEJ KAUR 2604001WL012333 TEJ KAUR 00168 ICIC0002960 2121 2121 Processed 23/08/2023 4772805988 TEJ KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-001-036-001/55
(Kular) 		2604001000NRG24140820230262635 14/08/2023 JASVIR KAUR 2604001WL012333 JASVIR KAUR 00168 ICIC0002960 909 909 Processed 23/08/2023 4772806140 JASVIR KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-001-036-001/57
(Kular) 		2604001000NRG24140820230262636 14/08/2023 MANJIT KAUR 2604001WL012333 MANJIT KAUR 00168 ICIC0002960 2121 2121 Processed 23/08/2023 4772806142 MANJIT KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-001-036-001/58
(Kular) 		2604001000NRG24140820230262637 14/08/2023 MANJIT KAUR 2604001WL012333 MANJIT KAUR 00168 ICIC0002960 1515 1515 Processed 23/08/2023 4772805987 MANJIT KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-001-036-001/92
(Kular) 		2604001000NRG24140820230262640 14/08/2023 JASPAL KAUR 2604001WL012333 JASPAL KAUR 00168 ICIC0002960 2121 2121 Processed 23/08/2023 4772806141 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
70 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24140820230262318 14/08/2023 Amarjit kaur 2604001WL012317 Amarjit kaur 00176 IDIB000J002 1818 1818 Processed 24/08/2023 4772805998 Mrs. AMARJIT KAUR INDIAN BANK(607105)
71 SUDHAR PB-04-001-022-001/372
(Dholan) 		2604001000NRG24140820230262322 14/08/2023 SATNAM SINGH 2604001WL012317 SATNAM SINGH 00176 IDIB000J002 1212 1212 Processed 24/08/2023 4772806000 Mr. SATNAM SINGH INDIAN BANK(607105)
SubTotal 3030 3030
72 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24140820230262326 14/08/2023 Parminder kaur 2604001WL012317 Parminder kaur 00176 IDIB000J515 1818 1818 Processed 23/08/2023 4772806001 PARMINDER KAUR W/O BALVIR SINGH IDBI BANK(607095)
73 SUDHAR PB-04-001-022-001/517
(Dholan) 		2604001000NRG24140820230262331 14/08/2023 Ramandeep kaur 2604001WL012317 Ramandeep kaur 00176 IDIB000J515 1212 1212 Processed 24/08/2023 4772805999 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
74 SUDHAR PB-04-001-022-001/539
(Dholan) 		2604001000NRG24140820230262335 14/08/2023 Amarjit kaur 2604001WL012317 Amarjit kaur 00176 IDIB000J515 1818 1818 Processed 24/08/2023 4772805997 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 4848 4848
75 SUDHAR PB-04-003-007-001/164
(Budhel) 		2604003000NRG24140820230262805 14/08/2023 Sarabjit kaur 2604003WL012347 Sarabjit kaur 00177 IOBA0000187 1818 1818 Processed 23/08/2023 4772805937 SARABJIT KAUR W O PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-003-007-001/188
(Budhel) 		2604003000NRG24140820230262807 14/08/2023 Rajandeep kaur 2604003WL012347 Rajandeep kaur 00177 IOBA0000187 909 909 Processed 23/08/2023 4772805934 RAJANDEEP KAUR WO AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24140820230262808 14/08/2023 NIRMAL KAUR 2604003WL012347 NIRMAL KAUR 00177 IOBA0000187 1515 1515 Processed 24/08/2023 4772805936 NIRMAL KAUR CANARA BANK(508532)
78 SUDHAR PB-04-003-007-001/30
(Budhel) 		2604003000NRG24140820230262810 14/08/2023 RAJ RANI 2604003WL012347 RAJ RANI 00177 IOBA0000187 1515 1515 Processed 23/08/2023 4772805935 RAJ RANI WO AJIT SINGH INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-003-015-001/230
(Patti Dhaliwal) 		2604003000NRG24140820230261498 14/08/2023 Ranu Devi 2604003WL012290 Ranu Devi 00177 IOBA0000187 1818 1818 Processed 23/08/2023 4772805938 MRS RENU DEVI STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24140820230262355 14/08/2023 Gurdev Singh 2604003WL012318 Gurdev Singh 00177 IOBA0000187 1818 1818 Processed 23/08/2023 4772805907 GURDEV SINGH HDFC BANK LTD(607152)
81 SUDHAR PB-04-003-024-001/268
(Tussa) 		2604003000NRG24140820230262407 14/08/2023 HARWINDER KAUR 2604003WL012319 HARWINDER KAUR 00177 IOBA0000187 606 606 Processed 23/08/2023 4772805939 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9999 9999
82 SUDHAR PB-04-001-022-001/671
(Dholan) 		2604001000NRG24140820230262345 14/08/2023 Harjinder kaur 2604001WL012317 Harjinder kaur 00177 IOBA0000389 909 909 Processed 23/08/2023 4772806018 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-001-022-001/673
(Dholan) 		2604001000NRG24140820230262347 14/08/2023 Inderjit kaur 2604001WL012317 Inderjit kaur 00177 IOBA0000389 909 909 Processed 24/08/2023 4772806020 Mrs. INDERJIT KAUR INDIAN BANK(607105)
84 SUDHAR PB-04-001-022-001/674
(Dholan) 		2604001000NRG24140820230262348 14/08/2023 Harjit kaur 2604001WL012317 Harjit kaur 00177 IOBA0000389 909 909 Processed 23/08/2023 4772806019 SIMRANJIT KAUR U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
85 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG24140820230261443 14/08/2023 KULWANT KAUR 2604004WL012287 KULWANT KAUR 00177 IOBA0000474 1515 1515 Processed 23/08/2023 4772806127 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
86 SUDHAR PB-04-003-024-001/101
(Tussa) 		2604003000NRG24140820230262357 14/08/2023 KULDEEP KAUR 2604003WL012319 KULDEEP KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806039 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
87 SUDHAR PB-04-003-024-001/102
(Tussa) 		2604003000NRG24140820230262358 14/08/2023 RANDHIR KAUR 2604003WL012319 RANDHIR KAUR 00177 IOBA0001727 606 606 Processed 24/08/2023 4772805985 Randhir Kaur PUNJAB & SIND BANK(607087)
88 SUDHAR PB-04-003-024-001/107
(Tussa) 		2604003000NRG24140820230262359 14/08/2023 SHAMSHER SINGH 2604003WL012319 SHAMSHER SINGH 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806046 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
89 SUDHAR PB-04-003-024-001/12
(Tussa) 		2604003000NRG24140820230262361 14/08/2023 MOHINDER KAUR 2604003WL012319 MOHINDER KAUR 00177 IOBA0001727 909 909 Processed 23/08/2023 4772805971 MRS MINDER KAUR STATE BANK OF INDIA(508548)
90 SUDHAR PB-04-003-024-001/13
(Tussa) 		2604003000NRG24140820230262363 14/08/2023 BALWINDER KAUR 2604003WL012319 BALWINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805974 BALVINDER KAUR HDFC BANK LTD(607152)
91 SUDHAR PB-04-003-024-001/132
(Tussa) 		2604003000NRG24140820230262365 14/08/2023 JAGWINDER KAUR 2604003WL012319 JAGWINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806044 JAGWINDER KAUR INDIAN OVERSEAS BANK(508541)
92 SUDHAR PB-04-003-024-001/133
(Tussa) 		2604003000NRG24140820230262366 14/08/2023 HARWINDER KAUR 2604003WL012319 HARWINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806045 MRS HARRVINDE KAUR STATE BANK OF INDIA(508548)
93 SUDHAR PB-04-003-024-001/135
(Tussa) 		2604003000NRG24140820230262367 14/08/2023 RAJWINDER KAUR 2604003WL012319 RAJWINDER KAUR 00177 IOBA0001727 909 909 Processed 24/08/2023 4772806043 RAJVINDER KAUR W/O CHAND SI PUNJAB & SIND BANK(607087)
94 SUDHAR PB-04-003-024-001/147
(Tussa) 		2604003000NRG24140820230262371 14/08/2023 PARAMJIT KAUR 2604003WL012319 PARAMJIT KAUR 00177 IOBA0001727 606 606 Processed 23/08/2023 4772806053 PARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-024-001/148
(Tussa) 		2604003000NRG24140820230262372 14/08/2023 BALJINDER KAUR 2604003WL012319 BALJINDER KAUR 00177 IOBA0001727 606 606 Processed 23/08/2023 4772806051 MRS BALJINDE KAUR STATE BANK OF INDIA(508548)
96 SUDHAR PB-04-003-024-001/15
(Tussa) 		2604003000NRG24140820230262373 14/08/2023 MANJIT KAUR 2604003WL012319 MANJIT KAUR 00177 IOBA0001727 909 909 Processed 23/08/2023 4772805975 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
97 SUDHAR PB-04-003-024-001/153
(Tussa) 		2604003000NRG24140820230262375 14/08/2023 KULWINDER KAUR 2604003WL012319 KULWINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806054 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
98 SUDHAR PB-04-003-024-001/155
(Tussa) 		2604003000NRG24140820230262376 14/08/2023 AMARJIT SINGH 2604003WL012319 AMARJIT SINGH 00177 IOBA0001727 909 909 Processed 23/08/2023 4772806047 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
99 SUDHAR PB-04-003-024-001/159
(Tussa) 		2604003000NRG24140820230262378 14/08/2023 CHARANJIT KAUR 2604003WL012319 CHARANJIT KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806041 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 SUDHAR PB-04-003-024-001/16
(Tussa) 		2604003000NRG24140820230262379 14/08/2023 GURMEET KAUR 2604003WL012319 GURMEET KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805968 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
101 SUDHAR PB-04-003-024-001/162
(Tussa) 		2604003000NRG24140820230262380 14/08/2023 SURJIT KAUR 2604003WL012319 SURJIT KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805969 SURJIT KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-024-001/171
(Tussa) 		2604003000NRG24140820230262384 14/08/2023 PUNAM 2604003WL012319 PUNAM 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805973 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
103 SUDHAR PB-04-003-024-001/174
(Tussa) 		2604003000NRG24140820230262385 14/08/2023 SUKHWINDER KAUR 2604003WL012319 SUKHWINDER KAUR 00177 IOBA0001727 909 909 Processed 23/08/2023 4772806056 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
104 SUDHAR PB-04-003-024-001/182
(Tussa) 		2604003000NRG24140820230262387 14/08/2023 SUKHWINDER KAUR 2604003WL012319 SUKHWINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806153 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
105 SUDHAR PB-04-003-024-001/183
(Tussa) 		2604003000NRG24140820230262388 14/08/2023 SARABJIT KAUR 2604003WL012319 SARABJIT KAUR 00177 IOBA0001727 1212 1212 Processed 24/08/2023 4772806042 SARBJIT KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-003-024-001/19
(Tussa) 		2604003000NRG24140820230262390 14/08/2023 GURMAIL KAUR 2604003WL012319 GURMAIL KAUR 00177 IOBA0001727 606 606 Processed 23/08/2023 4772805980 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
107 SUDHAR PB-04-003-024-001/190
(Tussa) 		2604003000NRG24140820230262391 14/08/2023 Gurpreet kaur 2604003WL012319 Gurpreet kaur 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806048 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
108 SUDHAR PB-04-003-024-001/193
(Tussa) 		2604003000NRG24140820230262393 14/08/2023 Sarabjit kaur 2604003WL012319 Sarabjit kaur 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806052 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
109 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG24140820230262396 14/08/2023 Harpreet kaur 2604003WL012319 Harpreet kaur 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806049 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
110 SUDHAR PB-04-003-024-001/24
(Tussa) 		2604003000NRG24140820230262402 14/08/2023 PARAMJIT KAUR 2604003WL012319 PARAMJIT KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805977 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 SUDHAR PB-04-003-024-001/276
(Tussa) 		2604003000NRG24140820230262411 14/08/2023 Harjinder kaur 2604003WL012319 Harjinder kaur 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806055 HARJINDER KAUR AXIS BANK(607153)
112 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG24140820230262416 14/08/2023 SWRANPAL SINGH 2604003WL012319 SWRANPAL SINGH 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805981 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
113 SUDHAR PB-04-003-024-001/45
(Tussa) 		2604003000NRG24140820230262417 14/08/2023 PARAMJIT KAUR 2604003WL012319 PARAMJIT KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805979 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
114 SUDHAR PB-04-003-024-001/49
(Tussa) 		2604003000NRG24140820230262418 14/08/2023 BINDER KAUR 2604003WL012319 BINDER KAUR 00177 IOBA0001727 909 909 Processed 23/08/2023 4772805972 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
115 SUDHAR PB-04-003-024-001/51
(Tussa) 		2604003000NRG24140820230262420 14/08/2023 SWARANJIT KAUR 2604003WL012319 SWARANJIT KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805976 SWARANJIT KAUR HDFC BANK LTD(607152)
116 SUDHAR PB-04-003-024-001/57
(Tussa) 		2604003000NRG24140820230262421 14/08/2023 KULDEEP KAUR 2604003WL012319 KULDEEP KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805978 KULDEEP KAUR HDFC BANK LTD(607152)
117 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG24140820230262422 14/08/2023 MALKIT KAUR 2604003WL012319 MALKIT KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806154 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
118 SUDHAR PB-04-003-024-001/66
(Tussa) 		2604003000NRG24140820230262424 14/08/2023 HARBANS KAUR 2604003WL012319 HARBANS KAUR 00177 IOBA0001727 909 909 Processed 23/08/2023 4772805970 HARBANS KAUR HDFC BANK LTD(607152)
119 SUDHAR PB-04-003-024-001/68
(Tussa) 		2604003000NRG24140820230262425 14/08/2023 SUKHWINDER KAUR 2604003WL012319 SUKHWINDER KAUR 00177 IOBA0001727 909 909 Processed 23/08/2023 4772805967 MRS SUKHMINDER KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
120 SUDHAR PB-04-003-024-001/70
(Tussa) 		2604003000NRG24140820230262426 14/08/2023 SINDER KAUR 2604003WL012319 SINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805966 SINDER KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-024-001/71
(Tussa) 		2604003000NRG24140820230262427 14/08/2023 PRITAM KAUR 2604003WL012319 PRITAM KAUR 00177 IOBA0001727 606 606 Processed 23/08/2023 4772805983 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
122 SUDHAR PB-04-003-024-001/73
(Tussa) 		2604003000NRG24140820230262428 14/08/2023 HARJINDER KAUR 2604003WL012319 HARJINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805984 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
123 SUDHAR PB-04-003-024-001/74
(Tussa) 		2604003000NRG24140820230262429 14/08/2023 KULDEEP KAUR 2604003WL012319 KULDEEP KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805982 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
124 SUDHAR PB-04-003-024-001/83
(Tussa) 		2604003000NRG24140820230262430 14/08/2023 HARMINDER KAUR 2604003WL012319 HARMINDER KAUR 00177 IOBA0001727 1212 1212 Processed 24/08/2023 4772806050 HARMINDER KAUR CANARA BANK(508532)
125 SUDHAR PB-04-003-024-001/92
(Tussa) 		2604003000NRG24140820230262431 14/08/2023 SURINDER KAUR 2604003WL012319 SURINDER KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772806040 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
126 SUDHAR PB-04-003-024-001/93
(Tussa) 		2604003000NRG24140820230262432 14/08/2023 KULWANT KAUR 2604003WL012319 KULWANT KAUR 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772805986 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 44238 44238
127 SUDHAR PB-04-004-004-001/1
(Baraich East) 		2604004000NRG24140820230261437 14/08/2023 MANJIT KAUR 2604004WL012287 MANJIT KAUR 00177 IOBA0001945 909 909 Processed 23/08/2023 4772806090 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
128 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24140820230261438 14/08/2023 Paramjit kaur 2604004WL012287 Paramjit kaur 00177 IOBA0001945 1515 1515 Processed 23/08/2023 4772806123 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG24140820230261439 14/08/2023 Shankuntla 2604004WL012287 Shankuntla 00177 IOBA0001945 1515 1515 Processed 23/08/2023 4772806128 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
130 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24140820230261440 14/08/2023 Paramjit kaur 2604004WL012287 Paramjit kaur 00177 IOBA0001945 909 909 Processed 23/08/2023 4772806124 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
131 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24140820230261441 14/08/2023 Sikander kaur 2604004WL012287 Sikander kaur 00177 IOBA0001945 1515 1515 Processed 23/08/2023 4772806126 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-004-004-001/108
(Baraich East) 		2604004000NRG24140820230261442 14/08/2023 SURJIT KAUR 2604004WL012287 SURJIT KAUR 00177 IOBA0001945 1515 1515 Processed 23/08/2023 4772806125 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
133 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG24140820230261447 14/08/2023 AMANPREET KAUR 2604004WL012287 AMANPREET KAUR 00177 IOBA0001945 1818 1818 Processed 23/08/2023 4772806134 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
134 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24140820230261448 14/08/2023 Surjit Kaur 2604004WL012287 Surjit Kaur 00177 IOBA0001945 1515 1515 Processed 23/08/2023 4772806132 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
135 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24140820230261449 14/08/2023 MALKIT KAUR 2604004WL012287 MALKIT KAUR 00177 IOBA0001945 1818 1818 Processed 23/08/2023 4772806131 MALKIT KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG24140820230261450 14/08/2023 JASVIR KAUR 2604004WL012287 JASVIR KAUR 00177 IOBA0001945 1818 1818 Processed 23/08/2023 4772806129 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
137 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG24140820230261452 14/08/2023 HARBANS KAUR 2604004WL012287 HARBANS KAUR 00177 IOBA0001945 1818 1818 Processed 23/08/2023 4772806130 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24140820230261453 14/08/2023 HARPAL KAUR 2604004WL012287 HARPAL KAUR 00177 IOBA0001945 1515 1515 Processed 23/08/2023 4772806144 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
139 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG24140820230261454 14/08/2023 MOHINDER KAUR 2604004WL012287 MOHINDER KAUR 00177 IOBA0001945 1818 1818 Processed 23/08/2023 4772806143 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG24140820230261455 14/08/2023 RAMINDER KAUR 2604004WL012287 RAMINDER KAUR 00177 IOBA0001945 1818 1818 Processed 23/08/2023 4772806133 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
141 SUDHAR PB-04-001-036-001/108
(Kular) 		2604001000NRG24140820230262621 14/08/2023 Paramjit kaur 2604001WL012333 Paramjit kaur 00349 PSIB0000160 909 909 Processed 24/08/2023 4772805904 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24140820230262623 14/08/2023 CHHINDER KAUR 2604001WL012333 CHHINDER KAUR 00349 PSIB0000160 1818 1818 Processed 23/08/2023 4772806113 CHHINDER KAUR ICICI BANK LTD(508534)
143 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24140820230262624 14/08/2023 CHARANJIT KAUR 2604001WL012333 CHARANJIT KAUR 00349 PSIB0000160 2121 2121 Processed 23/08/2023 4772805903 CHARANJIT KAUR ICICI BANK LTD(508534)
144 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG24140820230262625 14/08/2023 MADHO SINGH 2604001WL012333 MADHO SINGH 00349 PSIB0000160 1515 1515 Processed 23/08/2023 4772806114 MADHO SINGH ICICI BANK LTD(508534)
145 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24140820230262630 14/08/2023 CHHINDER kaur 2604001WL012333 CHHINDER kaur 00349 PSIB0000160 2121 2121 Processed 24/08/2023 4772805905 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
146 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24140820230262631 14/08/2023 Gurcharan singh 2604001WL012333 Gurcharan singh 00349 PSIB0000160 2121 2121 Rejected 23/08/2023 4772805906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24140820230262491 14/08/2023 AMARJIT SINGH 2604003WL012323 AMARJIT SINGH 00349 PSIB0000160 1818 1818 Processed 24/08/2023 4772805902 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
148 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24140820230261506 14/08/2023 HARBANS KR DFDF 2604003WL012291 HARBANS KR DFDF 00349 PSIB0000193 909 909 Processed 24/08/2023 4772805956 HARBANS KAUR PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-003-017-001/129
(Rajoana Khurd) 		2604003000NRG24140820230261508 14/08/2023 AMARJEET SINGH 2604003WL012291 AMARJEET SINGH 00349 PSIB0000193 1212 1212 Processed 23/08/2023 4772805955 AMARJEET SINGH ICICI BANK LTD(508534)
150 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24140820230261509 14/08/2023 Sarbjit Kaur 2604003WL012291 Sarbjit Kaur 00349 PSIB0000193 1818 1818 Processed 23/08/2023 4772805960 SARBJIT KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24140820230261516 14/08/2023 HARBANS KAUR 2604003WL012291 HARBANS KAUR 00349 PSIB0000193 1515 1515 Processed 24/08/2023 4772805959 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24140820230261517 14/08/2023 AMARJIT KAUR 2604003WL012291 AMARJIT KAUR 00349 PSIB0000193 1515 1515 Processed 23/08/2023 4772805957 AMARJIT KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-003-017-001/95
(Rajoana Khurd) 		2604003000NRG24140820230261523 14/08/2023 SOMI 2604003WL012291 SOMI 00349 PSIB0000193 1515 1515 Processed 24/08/2023 4772805958 SOMI W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-003-024-001/11
(Tussa) 		2604003000NRG24140820230262360 14/08/2023 Gurpreet Kaur 2604003WL012319 Gurpreet Kaur 00349 PSIB0000193 1212 1212 Processed 24/08/2023 4772806110 GURPREET KAUR PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG24140820230262403 14/08/2023 PARAMJIT KAUR 2604003WL012319 PARAMJIT KAUR 00349 PSIB0000193 909 909 Processed 24/08/2023 4772806014 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 SUDHAR PB-04-003-024-001/272
(Tussa) 		2604003000NRG24140820230262409 14/08/2023 Manpreet kaur 2604003WL012319 Manpreet kaur 00349 PSIB0000193 1212 1212 Processed 24/08/2023 4772806013 MANPREET KAUR PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-003-024-001/278
(Tussa) 		2604003000NRG24140820230262413 14/08/2023 mandeep kaur 2604003WL012319 mandeep kaur 00349 PSIB0000193 909 909 Processed 23/08/2023 4772806015 MANDEEP KAUR ICICI BANK LTD(508534)
158 SUDHAR PB-04-003-024-001/50
(Tussa) 		2604003000NRG24140820230262419 14/08/2023 BALWINDER SINGH 2604003WL012319 BALWINDER SINGH 00349 PSIB0000193 1212 1212 Processed 24/08/2023 4772805954 BALWINDER SINGH S/O NAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
159 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24140820230262280 14/08/2023 PREM SINGH 2604001WL012317 PREM SINGH 00349 PSIB0021314 1818 1818 Processed 24/08/2023 4772805922 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
160 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG24140820230262334 14/08/2023 Sawaranjeet kaur 2604001WL012317 Sawaranjeet kaur 00354 PUNB0003010 1212 1212 Processed 23/08/2023 4772805877 SWARANJIT KAUR W/O IQBAL SINGH IDBI BANK(607095)
161 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG24140820230262336 14/08/2023 Kulwinder kaur 2604001WL012317 Kulwinder kaur 00354 PUNB0003010 1818 1818 Processed 23/08/2023 4772805908 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
SubTotal 3030 3030
162 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24140820230262793 14/08/2023 SUSHIL 2604003WL012347 SUSHIL 00354 PUNB0009110 1818 1818 Rejected 23/08/2023 4772805888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SUDHAR PB-04-003-007-001/109
(Budhel) 		2604003000NRG24140820230262794 14/08/2023 KARAMJIT KAUR 2604003WL012347 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805883 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-003-007-001/112
(Budhel) 		2604003000NRG24140820230262795 14/08/2023 ANGREJ KAUR 2604003WL012347 ANGREJ KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772806116 ANGREJ KAUR W/O SIRI RAM PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-007-001/14
(Budhel) 		2604003000NRG24140820230262796 14/08/2023 GURPREET KAUR 2604003WL012347 GURPREET KAUR 00354 PUNB0009110 1515 1515 Processed 23/08/2023 4772805900 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24140820230262797 14/08/2023 PARAMJIT KAUR 2604003WL012347 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805893 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-003-007-001/146
(Budhel) 		2604003000NRG24140820230262798 14/08/2023 CHARANJIT KAUR 2604003WL012347 CHARANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 23/08/2023 4772805879 CHARANJIT KAUR W/O GURDIP SINGH INDIAN OVERSEAS BANK(508541)
168 SUDHAR PB-04-003-007-001/148
(Budhel) 		2604003000NRG24140820230262799 14/08/2023 GURMIT KAUR 2604003WL012347 GURMIT KAUR 00354 PUNB0009110 303 303 Processed 23/08/2023 4772806115 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24140820230262800 14/08/2023 BALBIR KAUR 2604003WL012347 BALBIR KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805897 BALBIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-007-001/156
(Budhel) 		2604003000NRG24140820230262801 14/08/2023 JASWINDER KAUR 2604003WL012347 JASWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 23/08/2023 4772805898 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-007-001/157
(Budhel) 		2604003000NRG24140820230262802 14/08/2023 JASVIR KAUR 2604003WL012347 JASVIR KAUR 00354 PUNB0009110 303 303 Processed 23/08/2023 4772805891 JASVIR KAUR WO-JAGGA SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-007-001/159
(Budhel) 		2604003000NRG24140820230262803 14/08/2023 RAJDEEP KAUR 2604003WL012347 RAJDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805899 RAJDEEP KAUR WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24140820230262811 14/08/2023 JASPAL KAUR 2604003WL012347 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805889 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24140820230262812 14/08/2023 KARAMJIT KAUR 2604003WL012347 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805881 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
175 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24140820230262813 14/08/2023 PARAMJIT KAUR 2604003WL012347 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805882 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24140820230262814 14/08/2023 MANJEET KAUR 2604003WL012347 MANJEET KAUR 00354 PUNB0009110 1212 1212 Processed 23/08/2023 4772805885 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
177 SUDHAR PB-04-003-007-001/57
(Budhel) 		2604003000NRG24140820230262815 14/08/2023 PARAMJIT KAUR 2604003WL012347 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805890 PARAMJIT KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG24140820230262816 14/08/2023 JAL KAUR 2604003WL012347 JAL KAUR 00354 PUNB0009110 1515 1515 Processed 23/08/2023 4772805880 JAL KAUR ICICI BANK LTD(508534)
179 SUDHAR PB-04-003-007-001/70
(Budhel) 		2604003000NRG24140820230262817 14/08/2023 SURINDER KAUR 2604003WL012347 SURINDER KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805895 SUDAR KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
180 SUDHAR PB-04-003-007-001/73
(Budhel) 		2604003000NRG24140820230262818 14/08/2023 HARMEET KAUR 2604003WL012347 HARMEET KAUR 00354 PUNB0009110 303 303 Processed 23/08/2023 4772805896 HARMIT KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-007-001/8
(Budhel) 		2604003000NRG24140820230262819 14/08/2023 KARAMJEET KAUR 2604003WL012347 KARAMJEET KAUR 00354 PUNB0009110 909 909 Processed 23/08/2023 4772805901 KARAMJIT KAUR ICICI BANK LTD(508534)
182 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24140820230262820 14/08/2023 AMARJEET KAUR 2604003WL012347 AMARJEET KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805884 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-007-001/83
(Budhel) 		2604003000NRG24140820230262821 14/08/2023 KAMALJEET KAUR 2604003WL012347 KAMALJEET KAUR 00354 PUNB0009110 1212 1212 Processed 23/08/2023 4772805894 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-007-001/90
(Budhel) 		2604003000NRG24140820230262822 14/08/2023 KAMALJIT KAUR 2604003WL012347 KAMALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 23/08/2023 4772805886 KAMALJIT KAUR W/O MEG RAJ PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24140820230262823 14/08/2023 PRITAM KAUR 2604003WL012347 PRITAM KAUR 00354 PUNB0009110 1515 1515 Processed 23/08/2023 4772805887 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24140820230262824 14/08/2023 AMANDEEP KAUR 2604003WL012347 AMANDEEP KAUR 00354 PUNB0009110 1515 1515 Processed 23/08/2023 4772805892 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36663 36663
187 SUDHAR PB-04-003-018-001/52
(Raqba) 		2604003000NRG24140820230262503 14/08/2023 GURMAIL KAUR 2604003WL012324 GURMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 23/08/2023 4772805946 GURMEL KAUR ICICI BANK LTD(508534)
188 SUDHAR PB-04-003-018-001/57
(Raqba) 		2604003000NRG24140820230262504 14/08/2023 GURDIAL KAUR 2604003WL012324 GURDIAL KAUR 00354 PUNB0018910 1818 1818 Processed 23/08/2023 4772805952 GURDYAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-018-001/67
(Raqba) 		2604003000NRG24140820230262505 14/08/2023 KULDIP KAUR 2604003WL012324 KULDIP KAUR 00354 PUNB0018910 1818 1818 Processed 23/08/2023 4772805953 KULDEEP KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
190 SUDHAR PB-04-003-018-001/70
(Raqba) 		2604003000NRG24140820230262506 14/08/2023 MANJIT KAUR 2604003WL012324 MANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 23/08/2023 4772805947 MANJIT KAUR HDFC BANK LTD(607152)
191 SUDHAR PB-04-003-018-001/71
(Raqba) 		2604003000NRG24140820230262507 14/08/2023 GURMEET KAUR 2604003WL012324 GURMEET KAUR 00354 PUNB0018910 1818 1818 Processed 23/08/2023 4772806112 GURMEET KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-018-001/80
(Raqba) 		2604003000NRG24140820230262508 14/08/2023 PARAMJIT KAUR 2604003WL012324 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 23/08/2023 4772806111 PARAMJIT KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24140820230262509 14/08/2023 HARJIT KAUR 2604003WL012324 HARJIT KAUR 00354 PUNB0018910 1818 1818 Rejected 23/08/2023 4772805949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SUDHAR PB-04-003-018-001/9
(Raqba) 		2604003000NRG24140820230262510 14/08/2023 TEJ KAUR 2604003WL012324 TEJ KAUR 00354 PUNB0018910 1818 1818 Processed 24/08/2023 4772805948 TEJ KAUR CANARA BANK(508532)
195 SUDHAR PB-04-003-020-001/106
(Rurka) 		2604003000NRG24140820230261526 14/08/2023 GIAN KAUR 2604003WL012292 GIAN KAUR 00354 PUNB0018910 2121 2121 Processed 23/08/2023 4772805940 GIAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
196 SUDHAR PB-04-003-020-001/107
(Rurka) 		2604003000NRG24140820230261527 14/08/2023 LAXMI DEVI 2604003WL012292 LAXMI DEVI 00354 PUNB0018910 2121 2121 Processed 23/08/2023 4772805941 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-020-001/117
(Rurka) 		2604003000NRG24140820230261530 14/08/2023 USHA 2604003WL012292 USHA 00354 PUNB0018910 2121 2121 Processed 23/08/2023 4772805942 USHA RANI PUNJAB NATIONAL BANK(508568)
198 SUDHAR PB-04-003-020-001/135
(Rurka) 		2604003000NRG24140820230261531 14/08/2023 KULWANT KAUR 2604003WL012292 KULWANT KAUR 00354 PUNB0018910 2121 2121 Processed 23/08/2023 4772805943 KULWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG24140820230261532 14/08/2023 BALJIT KAUR 2604003WL012292 BALJIT KAUR 00354 PUNB0018910 2121 2121 Processed 23/08/2023 4772805950 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 SUDHAR PB-04-003-020-001/157
(Rurka) 		2604003000NRG24140820230261535 14/08/2023 SUKHWINDER KAUR 2604003WL012292 SUKHWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 23/08/2023 4772805951 SUKHWINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
201 SUDHAR PB-04-003-020-001/159
(Rurka) 		2604003000NRG24140820230261536 14/08/2023 REKHA DEVI 2604003WL012292 REKHA DEVI 00354 PUNB0018910 2121 2121 Processed 23/08/2023 4772805945 REKHA DEVI W/O GITA RAJA PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-003-020-001/17
(Rurka) 		2604003000NRG24140820230261539 14/08/2023 PARAMJIT KAUR 2604003WL012292 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 23/08/2023 4772805944 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
203 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24140820230262332 14/08/2023 Maya kaur 2604001WL012317 Maya kaur 00354 PUNB0022000 1515 1515 Processed 23/08/2023 4772806109 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
204 SUDHAR PB-04-001-036-001/72
(Kular) 		2604001000NRG24140820230262639 14/08/2023 BALOR SINGH 2604001WL012333 BALOR SINGH 00354 PUNB0029810 1818 1818 Processed 23/08/2023 4772806022 BALOR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
205 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG24140820230261446 14/08/2023 Amandeep kaur 2604004WL012287 Amandeep kaur 00354 PUNB0034000 1818 1818 Processed 23/08/2023 4772806016 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24140820230261451 14/08/2023 SUMAN 2604004WL012287 SUMAN 00354 PUNB0034000 1515 1515 Processed 23/08/2023 4772806017 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
207 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24140820230261503 14/08/2023 GURDEV SINGH 2604003WL012290 GURDEV SINGH 00354 PUNB0137110 1818 1818 Processed 23/08/2023 4772805923 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24140820230261504 14/08/2023 KULWANT KAUR 2604003WL012291 KULWANT KAUR 00354 PUNB0137110 1818 1818 Processed 24/08/2023 4772805930 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
209 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24140820230261510 14/08/2023 MANJIT KAUR 2604003WL012291 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 24/08/2023 4772805925 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
210 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24140820230261511 14/08/2023 AMARJIT KAUR 2604003WL012291 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 23/08/2023 4772805931 AMARJEET KAUR ICICI BANK LTD(508534)
211 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24140820230261512 14/08/2023 BHINDER KAUR 2604003WL012291 BHINDER KAUR 00354 PUNB0137110 1818 1818 Processed 23/08/2023 4772805932 BHINDER KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-003-017-001/38
(Rajoana Khurd) 		2604003000NRG24140820230261513 14/08/2023 HARMANJIT SINGH 2604003WL012291 HARMANJIT SINGH 00354 PUNB0137110 1818 1818 Processed 23/08/2023 4772805924 HARMANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
213 SUDHAR PB-04-003-017-001/42
(Rajoana Khurd) 		2604003000NRG24140820230261514 14/08/2023 MALKIT SINGH 2604003WL012291 MALKIT SINGH 00354 PUNB0137110 606 606 Processed 23/08/2023 4772805927 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
214 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24140820230261515 14/08/2023 HARBANS KAUR 2604003WL012291 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 24/08/2023 4772805926 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
215 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24140820230261518 14/08/2023 GURLAL SINGH 2604003WL012291 GURLAL SINGH 00354 PUNB0137110 1818 1818 Processed 23/08/2023 4772805929 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24140820230261519 14/08/2023 GURCHARAN KAUR 2604003WL012291 GURCHARAN KAUR 00354 PUNB0137110 1818 1818 Processed 23/08/2023 4772805963 GURCHARAN KAUR ICICI BANK LTD(508534)
217 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24140820230261520 14/08/2023 SUKHWINDER KAUR 2604003WL012291 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 24/08/2023 4772805961 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
218 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24140820230261521 14/08/2023 MANJIT KAUR 2604003WL012291 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 23/08/2023 4772805933 MANJEET KAUR ICICI BANK LTD(508534)
219 SUDHAR PB-04-003-017-001/91
(Rajoana Khurd) 		2604003000NRG24140820230261522 14/08/2023 JASMEL KAUR 2604003WL012291 JASMEL KAUR 00354 PUNB0137110 1818 1818 Processed 24/08/2023 4772805962 JASMEL KAUR PUNJAB & SIND BANK(607087)
220 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24140820230261524 14/08/2023 Naranjan Singh 2604003WL012291 Naranjan Singh 00354 PUNB0137110 1818 1818 Processed 24/08/2023 4772805928 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
221 SUDHAR PB-04-003-023-001/128
(Tugal) 		2604003000NRG24140820230262352 14/08/2023 SURJIT KAUR 2604003WL012318 SURJIT KAUR 00354 PUNB0137110 2121 2121 Processed 23/08/2023 4772805964 SURJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
222 SUDHAR PB-04-003-020-001/10
(Rurka) 		2604003000NRG24140820230261525 14/08/2023 Kuldip Kaur 2604003WL012292 Kuldip Kaur 00354 PUNB0174810 1818 1818 Processed 23/08/2023 4772806059 KULDIP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
223 SUDHAR PB-04-003-020-001/112
(Rurka) 		2604003000NRG24140820230261529 14/08/2023 Surjit singh 2604003WL012292 Surjit singh 00354 PUNB0174810 1818 1818 Processed 23/08/2023 4772806064 SURJIT SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-020-001/147
(Rurka) 		2604003000NRG24140820230261533 14/08/2023 BALJIT KAUR 2604003WL012292 BALJIT KAUR 00354 PUNB0174810 2121 2121 Processed 23/08/2023 4772806062 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-003-020-001/153
(Rurka) 		2604003000NRG24140820230261534 14/08/2023 GURDEV SINGH 2604003WL012292 GURDEV SINGH 00354 PUNB0174810 2121 2121 Processed 23/08/2023 4772806063 GURDEV SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-003-020-001/162
(Rurka) 		2604003000NRG24140820230261537 14/08/2023 BALWINDER KAUR 2604003WL012292 BALWINDER KAUR 00354 PUNB0174810 1818 1818 Processed 23/08/2023 4772806152 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-003-020-001/166
(Rurka) 		2604003000NRG24140820230261538 14/08/2023 BALWINDER KAUR 2604003WL012292 BALWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 23/08/2023 4772806057 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-003-020-001/170
(Rurka) 		2604003000NRG24140820230261540 14/08/2023 HARJINDER KAUR 2604003WL012292 HARJINDER KAUR 00354 PUNB0174810 606 606 Processed 23/08/2023 4772806058 HARJINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG24140820230261541 14/08/2023 DARSHAN SINGH 2604003WL012292 DARSHAN SINGH 00354 PUNB0174810 2121 2121 Processed 23/08/2023 4772806061 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG24140820230261542 14/08/2023 GURPREET KAUR 2604003WL012292 GURPREET KAUR 00354 PUNB0174810 2121 2121 Processed 23/08/2023 4772806060 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 16059 16059
231 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24140820230262489 14/08/2023 Jaswant Singh 2604003WL012323 Jaswant Singh 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806117 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24140820230262490 14/08/2023 raj pal 2604003WL012323 raj pal 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806120 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24140820230261495 14/08/2023 Malkit singh 2604003WL012289 Malkit singh 00354 PUNB0180700 1515 1515 Processed 23/08/2023 4772806119 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-003-012-001/31
(Jassowal) 		2604003000NRG24140820230261496 14/08/2023 Palwinder Singh 2604003WL012289 Palwinder Singh 00354 PUNB0180700 1212 1212 Processed 23/08/2023 4772806121 PALVINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24140820230261497 14/08/2023 PAL SINGH 2604003WL012289 PAL SINGH 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806150 PAL SINGH AXIS BANK(607153)
236 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24140820230262494 14/08/2023 PREM SINGH 2604003WL012323 PREM SINGH 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806151 PREM SINGH ICICI BANK LTD(508534)
237 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG24140820230262495 14/08/2023 GURJIT SINGH 2604003WL012323 GURJIT SINGH 00354 PUNB0180700 1212 1212 Processed 23/08/2023 4772806149 GURJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG24140820230262496 14/08/2023 JASPREET SINGH 2604003WL012323 JASPREET SINGH 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806148 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG24140820230262498 14/08/2023 SWARAN SINGH 2604003WL012323 SWARAN SINGH 00354 PUNB0180700 909 909 Processed 23/08/2023 4772806122 SWARAN SINGH SO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG24140820230262499 14/08/2023 SARDARA SINGH 2604003WL012323 SARDARA SINGH 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806118 SARDARA SINGH S/O SH. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24140820230262500 14/08/2023 LACHHMAN SINGH 2604003WL012323 LACHHMAN SINGH 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806147 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24140820230262501 14/08/2023 JAGDEV SINGH 2604003WL012323 JAGDEV SINGH 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772806145 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
243 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24140820230262502 14/08/2023 JASPREET SINGH 2604003WL012323 JASPREET SINGH 00354 PUNB0180700 606 606 Processed 23/08/2023 4772806146 JASPREET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
244 SUDHAR PB-04-004-004-001/122
(Baraich East) 		2604004000NRG24140820230261445 14/08/2023 Manjit kaur 2604004WL012287 Manjit kaur 00354 PUNB0346400 1818 1818 Processed 23/08/2023 4772805992 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
245 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24140820230262935 14/08/2023 Harjit singh sidhu 2604004WL012353 Harjit singh sidhu 00354 PUNB0409500 1818 1818 Processed 23/08/2023 4772805995 HARJIT SINGHS/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
246 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24140820230262290 14/08/2023 gurpreet kaur 2604001WL012317 gurpreet kaur 00415 SBIN0000655 1818 1818 Processed 23/08/2023 4772805991 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
247 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24140820230262303 14/08/2023 SUKHDEV SINGH 2604001WL012317 SUKHDEV SINGH 00415 SBIN0000655 1818 1818 Processed 23/08/2023 4772805993 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
248 SUDHAR PB-04-003-024-001/142
(Tussa) 		2604003000NRG24140820230262369 14/08/2023 CHARANJIT KAUR 2604003WL012319 CHARANJIT KAUR 00415 SBIN0050159 1212 1212 Processed 23/08/2023 4772806066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
249 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG24140820230262399 14/08/2023 Ranjit kaur 2604003WL012319 Ranjit kaur 00415 SBIN0050159 1212 1212 Processed 23/08/2023 4772806081 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
250 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG24140820230262408 14/08/2023 gurmeet kaur 2604003WL012319 gurmeet kaur 00415 SBIN0050159 1212 1212 Processed 23/08/2023 4772806068 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
251 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG24140820230262415 14/08/2023 Jagan singh 2604003WL012319 Jagan singh 00415 SBIN0050159 1212 1212 Processed 23/08/2023 4772805990 JAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
252 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG24140820230262314 14/08/2023 HARI SINGH 2604001WL012317 HARI SINGH 00415 SBIN0050187 1818 1818 Processed 23/08/2023 4772806006 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
253 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24140820230262333 14/08/2023 Kirandeep kaur 2604001WL012317 Kirandeep kaur 00415 SBIN0050187 1818 1818 Processed 23/08/2023 4772806073 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
254 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24140820230262337 14/08/2023 Kuldeep kaur 2604001WL012317 Kuldeep kaur 00415 SBIN0050187 1515 1515 Processed 23/08/2023 4772806079 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
255 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24140820230262342 14/08/2023 INDERJIT KAUR 2604001WL012317 INDERJIT KAUR 00415 SBIN0050187 1818 1818 Processed 23/08/2023 4772806075 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
256 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24140820230262343 14/08/2023 BALJIT KAUR 2604001WL012317 BALJIT KAUR 00415 SBIN0050187 1515 1515 Processed 23/08/2023 4772806074 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
257 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24140820230261507 14/08/2023 Sukhwinder kaur 2604003WL012291 Sukhwinder kaur 00415 SBIN0050187 1818 1818 Processed 23/08/2023 4772806002 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
258 SUDHAR PB-04-003-024-001/130
(Tussa) 		2604003000NRG24140820230262364 14/08/2023 gurmit kaur 2604003WL012319 gurmit kaur 00415 SBIN0050213 1212 1212 Rejected 23/08/2023 4772806067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SUDHAR PB-04-003-024-001/146
(Tussa) 		2604003000NRG24140820230262370 14/08/2023 BALWINDER KAUR 2604003WL012319 BALWINDER KAUR 00415 SBIN0050213 909 909 Processed 23/08/2023 4772806070 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
260 SUDHAR PB-04-003-024-001/158
(Tussa) 		2604003000NRG24140820230262377 14/08/2023 HARJINDER PAL KAUR 2604003WL012319 HARJINDER PAL KAUR 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772806082 MRS HARJINDERPAL KAUR STATE BANK OF INDIA(508548)
261 SUDHAR PB-04-003-024-001/166
(Tussa) 		2604003000NRG24140820230262383 14/08/2023 PIYARO 2604003WL012319 PIYARO 00415 SBIN0050213 303 303 Processed 23/08/2023 4772806078 MRS PIYARO STATE BANK OF INDIA(508548)
262 SUDHAR PB-04-003-024-001/181
(Tussa) 		2604003000NRG24140820230262386 14/08/2023 SWARANJIT KAUR 2604003WL012319 SWARANJIT KAUR 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772806069 SWARANJIT KAUR AXIS BANK(607153)
263 SUDHAR PB-04-003-024-001/198
(Tussa) 		2604003000NRG24140820230262394 14/08/2023 Amandeep kaur 2604003WL012319 Amandeep kaur 00415 SBIN0050213 606 606 Processed 23/08/2023 4772806080 MRS AMANDEEP KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
264 SUDHAR PB-04-003-024-001/218
(Tussa) 		2604003000NRG24140820230262397 14/08/2023 Mehar singh 2604003WL012319 Mehar singh 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772806003 MR MEHAR SINGH STATE BANK OF INDIA(508548)
265 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG24140820230262398 14/08/2023 Nirmal singh 2604003WL012319 Nirmal singh 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772806088 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
266 SUDHAR PB-04-003-024-001/263
(Tussa) 		2604003000NRG24140820230262406 14/08/2023 JASWINDER KAUR 2604003WL012319 JASWINDER KAUR 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772806072 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
267 SUDHAR PB-04-003-024-001/28
(Tussa) 		2604003000NRG24140820230262414 14/08/2023 KULDEEP KAUR 2604003WL012319 KULDEEP KAUR 00415 SBIN0050213 909 909 Processed 23/08/2023 4772806007 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
268 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG24140820230262433 14/08/2023 LABH SINGH 2604003WL012319 LABH SINGH 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772806083 LABH SINGH ICICI BANK LTD(508534)
SubTotal 11211 11211
269 SUDHAR PB-04-003-024-001/165
(Tussa) 		2604003000NRG24140820230262382 14/08/2023 JASVEER KAUR 2604003WL012319 JASVEER KAUR 00415 SBIN0050506 1212 1212 Processed 23/08/2023 4772806065 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
270 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24140820230262497 14/08/2023 INDERJIT SINGH 2604003WL012323 INDERJIT SINGH 00415 SBIN0050738 1818 1818 Rejected 23/08/2023 4772806136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
271 SUDHAR PB-04-003-015-001/241
(Patti Dhaliwal) 		2604003000NRG24140820230261500 14/08/2023 Reeta Devi 2604003WL012290 Reeta Devi 00415 SBIN0051078 1515 1515 Processed 23/08/2023 4772806077 MRS REETA DEVI STATE BANK OF INDIA(508548)
272 SUDHAR PB-04-003-023-001/140
(Tugal) 		2604003000NRG24140820230262353 14/08/2023 MAJOR SINGH 2604003WL012318 MAJOR SINGH 00415 SBIN0051078 2121 2121 Processed 23/08/2023 4772806071 MR MAJOR SINGH STATE BANK OF INDIA(508548)
273 SUDHAR PB-04-003-023-001/81
(Tugal) 		2604003000NRG24140820230262356 14/08/2023 HARDEEP KAUR 2604003WL012318 HARDEEP KAUR 00415 SBIN0051078 2121 2121 Processed 23/08/2023 4772806012 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
274 SUDHAR PB-04-001-036-001/190
(Kular) 		2604001000NRG24140820230262626 14/08/2023 Ranjit kaur 2604001WL012333 Ranjit kaur 00415 SBIN0051080 909 909 Processed 23/08/2023 4772805994 RANJIT KAUR ICICI BANK LTD(508534)
275 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG24140820230262629 14/08/2023 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL012333 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 1212 1212 Processed 23/08/2023 4772806076 SARBJEET KAUR ICICI BANK LTD(508534)
276 SUDHAR PB-04-001-036-001/264
(Kular) 		2604001000NRG24140820230262632 14/08/2023 AMARJIT KAUR 2604001WL012333 AMARJIT KAUR 00415 SBIN0051080 1212 1212 Processed 23/08/2023 4772806089 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
277 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24140820230262312 14/08/2023 SARBJIT KAUR 2604001WL012317 SARBJIT KAUR 00462 UCBA0003021 1818 1818 Processed 23/08/2023 4772805878 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
278 SUDHAR PB-04-003-012-001/196
(Jassowal) 		2604003000NRG24140820230262492 14/08/2023 Chamkor singh 2604003WL012323 Chamkor singh 00691 IPOS0000001 1818 1818 Processed 23/08/2023 4772806021 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 415110 415110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140823APB_FTO_43880 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1818
2 SUDHAR PB2604003_140823APB_FTO_43880 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 5757
3 SUDHAR PB2604003_140823APB_FTO_43880 Bank of Baroda BARB0PAULUD PAU BRANCH 1818
4 SUDHAR PB2604003_140823APB_FTO_43880 Bank of Baroda BARB0VJJAGR JAGRAON 2121
5 SUDHAR PB2604003_140823APB_FTO_43880 Bank of India BKID0006511 DHAKA 5757
6 SUDHAR PB2604003_140823APB_FTO_43880 Canara Bank CNRB0002097 JAGRAON 3636
7 SUDHAR PB2604003_140823APB_FTO_43880 Canara Bank CNRB0006068 Sudhar 3030
8 SUDHAR PB2604003_140823APB_FTO_43880 HDFC HDFC0002331 SUDHAR 1212
9 SUDHAR PB2604003_140823APB_FTO_43880 IDBI Bank IBKL0001014 JAGRAON 73326
10 SUDHAR PB2604003_140823APB_FTO_43880 ICICI BANK ICIC0001516 MULLANPUR 1818
11 SUDHAR PB2604003_140823APB_FTO_43880 ICICI BANK ICIC0002960 Kular 10908
12 SUDHAR PB2604003_140823APB_FTO_43880 Indian Bank IDIB000J002 JAGRAON 3030
13 SUDHAR PB2604003_140823APB_FTO_43880 Indian Bank IDIB000J515 JAGRAON 4848
14 SUDHAR PB2604003_140823APB_FTO_43880 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 9999
15 SUDHAR PB2604003_140823APB_FTO_43880 Indian Overseas Bank IOBA0000389 JAGRAON 2727
16 SUDHAR PB2604003_140823APB_FTO_43880 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1515
17 SUDHAR PB2604003_140823APB_FTO_43880 Indian Overseas Bank IOBA0001727 HALWARA 44238
18 SUDHAR PB2604003_140823APB_FTO_43880 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 21816
19 SUDHAR PB2604003_140823APB_FTO_43880 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 12423
20 SUDHAR PB2604003_140823APB_FTO_43880 Punjab & Sind Bank PSIB0000193 Halwara 13938
21 SUDHAR PB2604003_140823APB_FTO_43880 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
22 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3030
23 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0009110 MOHIE 36663
24 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0018910 Mullanpur Mandi 30300
25 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1515
26 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
27 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3333
28 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0137110 Sudhar 25452
29 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 16059
30 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0180700 BOPARAI KALAN 19998
31 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1818
32 SUDHAR PB2604003_140823APB_FTO_43880 Punjab National Bank PUNB0409500 AGGAR NAGAR 1818
33 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0000655 JAGRAON 3636
34 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0050159 SADHAR 4848
35 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0050187 JAGRAON 10302
36 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0050213 HALWARA (AFS) 11211
37 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0050506 SARABHA 1212
38 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0050738 MULLANPUR 1818
39 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0051078 AITIANA 5757
40 SUDHAR PB2604003_140823APB_FTO_43880 State Bank of India SBIN0051080 SOHIAN 3333
41 SUDHAR PB2604003_140823APB_FTO_43880 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1818
42 SUDHAR PB2604003_140823APB_FTO_43880 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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