Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_270623APB_FTO_26715
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-04-003-004-001/1
(Jangpur) 		2604003000NRG24270620230145465 27/06/2023 BALWINDER KAUR 2604003WL006555 BALWINDER KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035650 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG24270620230145484 27/06/2023 HARMANPREET KAUR 2604003WL006555 HARMANPREET KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035646 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SUDHAR PB-04-003-004-001/28
(Jangpur) 		2604003000NRG24270620230145501 27/06/2023 AMARJIT KAUR 2604003WL006555 AMARJIT KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035641 AMARJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24270620230145505 27/06/2023 RISHI SINGH 2604003WL006555 RISHI SINGH 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035643 RISHI SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24270620230145504 27/06/2023 SWARAN KAUR 2604003WL006555 SWARAN KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035645 TOCHI KAUR WO MEWA SINGH AXIS BANK(607153)
6 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24270620230145507 27/06/2023 CHARANJIT KAUR 2604003WL006555 CHARANJIT KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035647 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-004-001/48
(Jangpur) 		2604003000NRG24270620230145508 27/06/2023 GURCHARAN KAUR 2604003WL006555 GURCHARAN KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035644 GURCHARAN KAUR W/O JAGDISH SINGH AXIS BANK(607153)
8 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24270620230145513 27/06/2023 PARKASH KAUR 2604003WL006555 PARKASH KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035648 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
9 SUDHAR PB-04-003-004-001/59
(Jangpur) 		2604003000NRG24270620230145515 27/06/2023 SANDEEP KAUR 2604003WL006555 SANDEEP KAUR 00032 UTIB0000197 909 909 Processed 14/07/2023 3440035649 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
10 SUDHAR PB-04-003-004-001/61
(Jangpur) 		2604003000NRG24270620230145517 27/06/2023 BHINDER KAUR 2604003WL006555 BHINDER KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035640 BHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-003-004-001/63
(Jangpur) 		2604003000NRG24270620230145519 27/06/2023 AMARJIT KAUR 2604003WL006555 AMARJIT KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035642 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
12 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG24270620230145520 27/06/2023 CHARANJIT KAUR 2604003WL006555 CHARANJIT KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035651 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
13 SUDHAR PB-04-003-004-001/87
(Jangpur) 		2604003000NRG24270620230145530 27/06/2023 SANDEEP KAUR 2604003WL006555 SANDEEP KAUR 00032 UTIB0000197 1515 1515 Processed 14/07/2023 3440035652 SANDEEP KAUR AXIS BANK(607153)
SubTotal 19089 19089
14 SUDHAR PB-04-001-014-001/32
(Chachrari) 		2604001000NRG24270620230144931 27/06/2023 HARDIAL SINGH 2604001WL006526 HARDIAL SINGH 00032 UTIB0000280 2121 2121 Processed 14/07/2023 3440035633 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
15 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG24270620230144952 27/06/2023 GURDEEP KAUR 2604001WL006526 GURDEEP KAUR 00032 UTIB0000280 1818 1818 Processed 14/07/2023 3440035632 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
16 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG24270620230144957 27/06/2023 KAMALJIT KAUR 2604001WL006526 KAMALJIT KAUR 00032 UTIB0000280 303 303 Processed 14/07/2023 3440035639 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
17 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24270620230145185 27/06/2023 Phushpa Rani 2604003WL006534 Phushpa Rani 00032 UTIB0000280 1515 1515 Processed 14/07/2023 3440035653 PUSHPA RANI AXIS BANK(607153)
18 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG24270620230145579 27/06/2023 shamsher singh 2604003WL006556 shamsher singh 00032 UTIB0000280 2121 2121 Processed 14/07/2023 3440035654 SHAMSHER SINGH SO MEWA SINGH,RAJWINDER INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
19 SUDHAR PB-04-001-014-001/31
(Chachrari) 		2604001000NRG24270620230144930 27/06/2023 MAHINDER SINGH 2604001WL006526 MAHINDER SINGH 00032 UTIB0000281 2121 2121 Processed 14/07/2023 3440035636 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
20 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG24270620230144935 27/06/2023 AJAIB KAUR 2604001WL006526 AJAIB KAUR 00032 UTIB0000281 2121 2121 Processed 14/07/2023 3440035638 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG24270620230144937 27/06/2023 GURDEV KAUR 2604001WL006526 GURDEV KAUR 00032 UTIB0000281 2121 2121 Processed 14/07/2023 3440035637 GURDEV KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG24270620230144945 27/06/2023 BALJIT KAUR 2604001WL006526 BALJIT KAUR 00032 UTIB0000281 2121 2121 Processed 14/07/2023 3440035634 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
23 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG24270620230144958 27/06/2023 NIRMAL SINGH 2604001WL006526 NIRMAL SINGH 00032 UTIB0000281 2121 2121 Processed 14/07/2023 3440035635 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
24 SUDHAR PB-04-003-004-001/140
(Jangpur) 		2604003000NRG24270620230145480 27/06/2023 Manjeet kaur 2604003WL006555 Manjeet kaur 00048 BKID0006511 909 909 Processed 14/07/2023 3440035860 MANJEET KAUR WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
25 SUDHAR PB-04-003-004-001/174
(Jangpur) 		2604003000NRG24270620230145494 27/06/2023 ram milan 2604003WL006555 ram milan 00048 BKID0006511 1515 1515 Processed 14/07/2023 3440035862 RAM MILAN SO CHOTA LAL PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-003-004-001/174
(Jangpur) 		2604003000NRG24270620230145493 27/06/2023 Savitri 2604003WL006555 Savitri 00048 BKID0006511 1515 1515 Processed 14/07/2023 3440035861 SAVITRI W/O RAM MILAN BANK OF INDIA(508505)
27 SUDHAR PB-04-003-004-001/6
(Jangpur) 		2604003000NRG24270620230145516 27/06/2023 JASBIR KAUR 2604003WL006555 JASBIR KAUR 00048 BKID0006511 1515 1515 Processed 14/07/2023 3440035859 JASVEER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
28 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24270620230145039 27/06/2023 mandeep kaur 2604001WL006531 mandeep kaur 00078 CNRB0002097 2121 2121 Processed 14/07/2023 3440035783 MANDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
29 SUDHAR PB-04-003-008-001/107
(Ghuman) 		2604003000NRG24270620230145129 27/06/2023 GURMAIL KAUR 2604003WL006534 GURMAIL KAUR 00078 CNRB0006068 1818 1818 Processed 14/07/2023 3440035846 GARMEL KAUR CANARA BANK(508532)
30 SUDHAR PB-04-003-008-001/113
(Ghuman) 		2604003000NRG24270620230145130 27/06/2023 BALWINDER KAUR 2604003WL006534 BALWINDER KAUR 00078 CNRB0006068 1818 1818 Processed 14/07/2023 3440035847 BALWINDER KAUR CANARA BANK(508532)
31 SUDHAR PB-04-003-008-001/143
(Ghuman) 		2604003000NRG24270620230145133 27/06/2023 KAMALJEET KAUR 2604003WL006534 KAMALJEET KAUR 00078 CNRB0006068 1818 1818 Processed 14/07/2023 3440035848 KAMALJEET KAUR CANARA BANK(508532)
32 SUDHAR PB-04-003-008-001/162
(Ghuman) 		2604003000NRG24270620230145138 27/06/2023 Baljinder KAUR 2604003WL006534 Baljinder KAUR 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035840 BALJINDER KAUR CANARA BANK(508532)
33 SUDHAR PB-04-003-008-001/198
(Ghuman) 		2604003000NRG24270620230145141 27/06/2023 RANJIT KAUR 2604003WL006534 RANJIT KAUR 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035842 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
34 SUDHAR PB-04-003-008-001/211
(Ghuman) 		2604003000NRG24270620230145142 27/06/2023 Paramjit kaur 2604003WL006534 Paramjit kaur 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035851 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUDHAR PB-04-003-008-001/226
(Ghuman) 		2604003000NRG24270620230145143 27/06/2023 Kamaljit kaur 2604003WL006534 Kamaljit kaur 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035849 KAMALJIT KAUR CANARA BANK(508532)
36 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG24270620230145160 27/06/2023 Nirmal singh 2604003WL006534 Nirmal singh 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035850 NIRMAL SINGH CANARA BANK(508532)
37 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24270620230145189 27/06/2023 Mundra Devi 2604003WL006534 Mundra Devi 00078 CNRB0006068 909 909 Processed 14/07/2023 3440035841 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG24270620230145570 27/06/2023 Amandeep Kaur 2604003WL006556 Amandeep Kaur 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035843 AMANDEEP KAUR CANARA BANK(508532)
39 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24270620230145576 27/06/2023 Gurpreet kaur 2604003WL006556 Gurpreet kaur 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035838 GURPREET KAUR CANARA BANK(508532)
40 SUDHAR PB-04-003-022-001/265
(Sudhar) 		2604003000NRG24270620230145581 27/06/2023 KULDEEP SINGH 2604003WL006556 KULDEEP SINGH 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035845 KULDEEP KAUR CANARA BANK(508532)
41 SUDHAR PB-04-003-022-001/290
(Sudhar) 		2604003000NRG24270620230145589 27/06/2023 MANJINDER KAUR 2604003WL006556 MANJINDER KAUR 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3440035844 MANJINDER KAUR CANARA BANK(508532)
42 SUDHAR PB-04-003-022-001/44
(Sudhar) 		2604003000NRG24270620230145599 27/06/2023 BALJINDER KAUR 2604003WL006556 BALJINDER KAUR 00078 CNRB0006068 1818 1818 Processed 14/07/2023 3440035839 BALJINDER KAUR CANARA BANK(508532)
SubTotal 27270 27270
43 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG24270620230145476 27/06/2023 Dhanjit kaur 2604003WL006555 Dhanjit kaur 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035788 Mrs. DHANJIT KAUR CENTRAL BANK OF INDIA(607115)
44 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG24270620230145487 27/06/2023 kuldeep kaur 2604003WL006555 kuldeep kaur 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035794 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
45 SUDHAR PB-04-003-004-001/164
(Jangpur) 		2604003000NRG24270620230145489 27/06/2023 HARJINDER SINGH 2604003WL006555 HARJINDER SINGH 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035793 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
46 SUDHAR PB-04-003-004-001/164
(Jangpur) 		2604003000NRG24270620230145490 27/06/2023 KIRANDEEP KAUR 2604003WL006555 KIRANDEEP KAUR 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035797 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
47 SUDHAR PB-04-003-004-001/166
(Jangpur) 		2604003000NRG24270620230145492 27/06/2023 MANPREET KAUR 2604003WL006555 MANPREET KAUR 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035795 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
48 SUDHAR PB-04-003-004-001/178
(Jangpur) 		2604003000NRG24270620230145498 27/06/2023 karamjit kaur 2604003WL006555 karamjit kaur 00089 CBIN0284685 1212 1212 Processed 14/07/2023 3440035789 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
49 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG24270620230145499 27/06/2023 Buta Singh 2604003WL006555 Buta Singh 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035800 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
50 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG24270620230145503 27/06/2023 BALJEET KAUR 2604003WL006555 BALJEET KAUR 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035796 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
51 SUDHAR PB-04-003-004-001/8
(Jangpur) 		2604003000NRG24270620230145524 27/06/2023 SINDER KAUR 2604003WL006555 SINDER KAUR 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035790 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
52 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG24270620230145525 27/06/2023 HARPREET KAUR 2604003WL006555 HARPREET KAUR 00089 CBIN0284685 303 303 Processed 14/07/2023 3440035792 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24270620230145536 27/06/2023 Sukhwinder Kaur 2604003WL006555 Sukhwinder Kaur 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3440035791 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
54 SUDHAR PB-04-001-014-001/38
(Chachrari) 		2604001000NRG24270620230144933 27/06/2023 HARDIP KAUR 2604001WL006526 HARDIP KAUR 00152 HDFC0001319 1515 1515 Processed 14/07/2023 3440035808 HARDIP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
55 SUDHAR PB-04-003-003-001/344
(Akalgarh) 		2604003000NRG24270620230145611 27/06/2023 Nirpal singh 2604003WL006557 Nirpal singh 00152 HDFC0002331 2121 2121 Processed 14/07/2023 3440035807 NIRPAL SINGH S/O KAMIKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 2121 2121
56 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24270620230145609 27/06/2023 SURINDER KAUR 2604003WL006556 SURINDER KAUR 00152 HDFC0005010 2121 2121 Processed 14/07/2023 3440035806 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
57 SUDHAR PB-04-001-014-001/97
(Chachrari) 		2604001000NRG24270620230144959 27/06/2023 NACHATAR KAUR 2604001WL006526 NACHATAR KAUR 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3440035710 NACHHATAR KAUR W/O JIWAN SINGH IDBI BANK(607095)
SubTotal 1515 1515
58 SUDHAR PB-04-001-012-001/28
(Bir Gagra) 		2604001000NRG24270620230145064 27/06/2023 CHAMKAUR SINGH 2604001WL006531 CHAMKAUR SINGH 00168 ICIC0002960 2121 2121 Processed 14/07/2023 3440035784 CHAMKAUR SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
59 SUDHAR PB-04-001-012-001/46
(Bir Gagra) 		2604001000NRG24270620230145071 27/06/2023 LACHMAN SINGH 2604001WL006531 LACHMAN SINGH 00168 ICIC0002960 1818 1818 Processed 14/07/2023 3440035785 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
60 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24270620230145032 27/06/2023 Bhima singh 2604001WL006531 Bhima singh 00176 IDIB000J002 2121 2121 Processed 15/07/2023 3440035852 Mr. BHIMA SINGH S/O JANGIR SINGH . . INDIAN BANK(607105)
61 SUDHAR PB-04-001-005-001/163
(Agwar pona) 		2604001000NRG24270620230145033 27/06/2023 Balaur singh 2604001WL006531 Balaur singh 00176 IDIB000J002 909 909 Processed 15/07/2023 3440035629 Mr. BALAUR SINGH INDIAN BANK(607105)
62 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24270620230145034 27/06/2023 Gurcharan singh 2604001WL006531 Gurcharan singh 00176 IDIB000J002 2121 2121 Processed 15/07/2023 3440035853 Mr. GURCHARAN SINGH INDIAN BANK(607105)
63 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24270620230145035 27/06/2023 Sukhdev kaur 2604001WL006531 Sukhdev kaur 00176 IDIB000J002 2121 2121 Processed 15/07/2023 3440035618 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
64 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24270620230145037 27/06/2023 Joginder singh 2604001WL006531 Joginder singh 00176 IDIB000J002 2121 2121 Processed 15/07/2023 3440035630 Mr. JOGINDER SINGH INDIAN BANK(607105)
65 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24270620230145038 27/06/2023 SHER SINGH 2604001WL006531 SHER SINGH 00176 IDIB000J002 2121 2121 Processed 15/07/2023 3440035631 Mr. SHER SINGH INDIAN BANK(607105)
66 SUDHAR PB-04-001-012-001/52
(Bir Gagra) 		2604001000NRG24270620230145075 27/06/2023 SARBJIT KAUR 2604001WL006531 SARBJIT KAUR 00176 IDIB000J002 1818 1818 Processed 15/07/2023 3440035854 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 13332 13332
67 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24270620230145042 27/06/2023 Chamkor singh 2604001WL006531 Chamkor singh 00176 IDIB000J515 2121 2121 Processed 14/07/2023 3440035855 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
68 SUDHAR PB-04-003-008-001/14
(Ghuman) 		2604003000NRG24270620230145132 27/06/2023 KARAMJIT KAUR 2604003WL006534 KARAMJIT KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035664 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
69 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG24270620230145134 27/06/2023 Gurwinder kaur 2604003WL006534 Gurwinder kaur 00177 IOBA0000187 1818 1818 Processed 14/07/2023 3440035687 MRS GURWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
70 SUDHAR PB-04-003-008-001/171
(Ghuman) 		2604003000NRG24270620230145140 27/06/2023 PARAMJIT KAUR 2604003WL006534 PARAMJIT KAUR 00177 IOBA0000187 909 909 Processed 14/07/2023 3440035689 PARAMJIT KAUR W/O BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-003-008-001/229
(Ghuman) 		2604003000NRG24270620230145145 27/06/2023 Gurmeet singh 2604003WL006534 Gurmeet singh 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035660 GURMIT SINGH SO CHAMAN SINGH INDIAN OVERSEAS BANK(508541)
72 SUDHAR PB-04-003-008-001/23
(Ghuman) 		2604003000NRG24270620230145146 27/06/2023 SUKHWINDER KAUR 2604003WL006534 SUKHWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 14/07/2023 3440035665 MRS SUKHWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
73 SUDHAR PB-04-003-008-001/24
(Ghuman) 		2604003000NRG24270620230145147 27/06/2023 KIRPAL KAUR 2604003WL006534 KIRPAL KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035668 MRS KIRANPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
74 SUDHAR PB-04-003-008-001/25
(Ghuman) 		2604003000NRG24270620230145148 27/06/2023 PARAMJIT KAUR 2604003WL006534 PARAMJIT KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035666 PARAMJIT KAUR HDFC BANK LTD(607152)
75 SUDHAR PB-04-003-008-001/35
(Ghuman) 		2604003000NRG24270620230145150 27/06/2023 BALJIT KAUR 2604003WL006534 BALJIT KAUR 00177 IOBA0000187 1818 1818 Processed 14/07/2023 3440035667 BALJIT KAUR CANARA BANK(508532)
76 SUDHAR PB-04-003-008-001/37
(Ghuman) 		2604003000NRG24270620230145151 27/06/2023 JASWINDER KAUR 2604003WL006534 JASWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 14/07/2023 3440035669 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-003-008-001/43
(Ghuman) 		2604003000NRG24270620230145153 27/06/2023 HARPREET KAUR 2604003WL006534 HARPREET KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035672 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
78 SUDHAR PB-04-003-008-001/47
(Ghuman) 		2604003000NRG24270620230145154 27/06/2023 SWARANJIT KAUR 2604003WL006534 SWARANJIT KAUR 00177 IOBA0000187 303 303 Processed 14/07/2023 3440035677 SWARANJIT KAUR W O DALWINDER SINGH INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG24270620230145155 27/06/2023 SHINDERPAL KAUR 2604003WL006534 SHINDERPAL KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035675 SHINDERPAL KAUR CANARA BANK(508532)
80 SUDHAR PB-04-003-008-001/57
(Ghuman) 		2604003000NRG24270620230145156 27/06/2023 SUKHWINDER KAUR 2604003WL006534 SUKHWINDER KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035676 SUKHWINDER KAUR W O JASPAL SINGH INDIAN OVERSEAS BANK(508541)
81 SUDHAR PB-04-003-008-001/63
(Ghuman) 		2604003000NRG24270620230145157 27/06/2023 CHARANJIT SINGH 2604003WL006534 CHARANJIT SINGH 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035678 CHARANJIT SINGH SO PARWINDER SINGH INDIAN OVERSEAS BANK(508541)
82 SUDHAR PB-04-003-008-001/65
(Ghuman) 		2604003000NRG24270620230145158 27/06/2023 JASVIR KAUR 2604003WL006534 JASVIR KAUR 00177 IOBA0000187 1515 1515 Processed 14/07/2023 3440035679 JASVIR KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG24270620230145159 27/06/2023 AMARJIT KAUR 2604003WL006534 AMARJIT KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035670 AMARJIT KAUR W O NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
84 SUDHAR PB-04-003-008-001/7
(Ghuman) 		2604003000NRG24270620230145161 27/06/2023 manjit kaur 2604003WL006534 manjit kaur 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035685 KULDIP SINGH,MANJIT KAUR INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-003-008-001/71
(Ghuman) 		2604003000NRG24270620230145162 27/06/2023 CHARANJIT KAUR 2604003WL006534 CHARANJIT KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035680 CHARANJIT KAUR WO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-003-008-001/76
(Ghuman) 		2604003000NRG24270620230145164 27/06/2023 SURJIT KAUR 2604003WL006534 SURJIT KAUR 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035661 SURJIT KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-003-008-001/82
(Ghuman) 		2604003000NRG24270620230145166 27/06/2023 SOHAN SINGH 2604003WL006534 SOHAN SINGH 00177 IOBA0000187 1818 1818 Processed 14/07/2023 3440035662 MR SOHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
88 SUDHAR PB-04-003-008-001/85
(Ghuman) 		2604003000NRG24270620230145167 27/06/2023 BALJIT KAUR 2604003WL006534 BALJIT KAUR 00177 IOBA0000187 606 606 Processed 14/07/2023 3440035671 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
89 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG24270620230145168 27/06/2023 SURJAN SINGH 2604003WL006534 SURJAN SINGH 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035674 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
90 SUDHAR PB-04-003-008-001/9
(Ghuman) 		2604003000NRG24270620230145169 27/06/2023 HARJINDER KAUR 2604003WL006534 HARJINDER KAUR 00177 IOBA0000187 1818 1818 Processed 14/07/2023 3440035663 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
91 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG24270620230145171 27/06/2023 KAMALJIT KAUR 2604003WL006534 KAMALJIT KAUR 00177 IOBA0000187 909 909 Processed 14/07/2023 3440035683 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
92 SUDHAR PB-04-003-015-001/44
(Patti Dhaliwal) 		2604003000NRG24270620230145195 27/06/2023 AMARJIT KAUR 2604003WL006534 AMARJIT KAUR 00177 IOBA0000187 1212 1212 Processed 14/07/2023 3440035684 AMARJIT KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG24270620230145196 27/06/2023 AMANDEEP KAUR 2604003WL006534 AMANDEEP KAUR 00177 IOBA0000187 1212 1212 Processed 14/07/2023 3440035681 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24270620230145613 27/06/2023 VAJIR SINGH 2604003WL006557 VAJIR SINGH 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035686 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
95 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG24270620230145593 27/06/2023 LEELAWATI 2604003WL006556 LEELAWATI 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035682 LEELA WATI ICICI BANK LTD(508534)
96 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24270620230145595 27/06/2023 Paramjit kaur 2604003WL006556 Paramjit kaur 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035690 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
97 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24270620230145598 27/06/2023 Avtar kaur 2604003WL006556 Avtar kaur 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3440035688 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 53025 53025
98 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG24270620230145469 27/06/2023 Sukhdev kaur 2604003WL006555 Sukhdev kaur 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440035706 SUKHDEV KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24270620230145473 27/06/2023 JASPREET KAUR 2604003WL006555 JASPREET KAUR 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440035707 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
100 SUDHAR PB-04-003-004-001/137
(Jangpur) 		2604003000NRG24270620230145477 27/06/2023 Kirandeep kaur 2604003WL006555 Kirandeep kaur 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440035702 KIRANDEEP KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
101 SUDHAR PB-04-003-004-001/138
(Jangpur) 		2604003000NRG24270620230145478 27/06/2023 Amarjit kaur 2604003WL006555 Amarjit kaur 00177 IOBA0000474 1212 1212 Rejected 14/07/2023 3440035705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SUDHAR PB-04-003-004-001/155
(Jangpur) 		2604003000NRG24270620230145486 27/06/2023 Sarabjit singh 2604003WL006555 Sarabjit singh 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440035701 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
103 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24270620230145491 27/06/2023 KIRAN 2604003WL006555 KIRAN 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440035704 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24270620230145510 27/06/2023 harpreet kaur 2604003WL006555 harpreet kaur 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440035708 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
105 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24270620230145528 27/06/2023 SARABJEET KAUR 2604003WL006555 SARABJEET KAUR 00177 IOBA0000474 1515 1515 Processed 14/07/2023 3440035703 SARABJEET KAUR W/O GURJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 11817 11817
106 SUDHAR PB-04-003-008-001/138
(Ghuman) 		2604003000NRG24270620230145131 27/06/2023 Malkit singh 2604003WL006534 Malkit singh 00177 IOBA0001727 1818 1818 Processed 14/07/2023 3440035673 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
107 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG24270620230145578 27/06/2023 Rajwinder kaur 2604003WL006556 Rajwinder kaur 00349 PSIB0000048 2121 2121 Processed 14/07/2023 3440035657 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
108 SUDHAR PB-04-001-012-001/13
(Bir Gagra) 		2604001000NRG24270620230145052 27/06/2023 JAGIR SINGH 2604001WL006531 JAGIR SINGH 00349 PSIB0000106 2121 2121 Processed 14/07/2023 3440035659 JAGIR SINGH ICICI BANK LTD(508534)
109 SUDHAR PB-04-001-012-001/139
(Bir Gagra) 		2604001000NRG24270620230145058 27/06/2023 Karnail singh 2604001WL006531 Karnail singh 00349 PSIB0000106 2121 2121 Processed 14/07/2023 3440035658 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
110 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24270620230145031 27/06/2023 CHINDER PAL KAUR 2604001WL006531 CHINDER PAL KAUR 00354 PUNB0000510 1515 1515 Processed 14/07/2023 3440035656 CHINDER PAL KAUR WO BHINA SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24270620230145041 27/06/2023 Sukhchhinder singh 2604001WL006531 Sukhchhinder singh 00354 PUNB0000510 2121 2121 Processed 15/07/2023 3440035655 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 3636 3636
112 SUDHAR PB-04-003-004-001/114
(Jangpur) 		2604003000NRG24270620230145470 27/06/2023 Meera 2604003WL006555 Meera 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3440035696 MEERA PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-004-001/120
(Jangpur) 		2604003000NRG24270620230145474 27/06/2023 Jaspal kaur 2604003WL006555 Jaspal kaur 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3440035699 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24270620230145475 27/06/2023 HARPREET SINGH 2604003WL006555 HARPREET SINGH 00354 PUNB0018910 1212 1212 Processed 14/07/2023 3440035698 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-004-001/139
(Jangpur) 		2604003000NRG24270620230145479 27/06/2023 Balwinder kaur 2604003WL006555 Balwinder kaur 00354 PUNB0018910 606 606 Processed 14/07/2023 3440035697 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
116 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24270620230145496 27/06/2023 MOHINDER SINGH 2604003WL006555 MOHINDER SINGH 00354 PUNB0018910 1212 1212 Processed 14/07/2023 3440035693 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
117 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG24270620230145506 27/06/2023 JASWANT SINGH 2604003WL006555 JASWANT SINGH 00354 PUNB0018910 606 606 Processed 14/07/2023 3440035692 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24270620230145511 27/06/2023 JASVIR KAUR 2604003WL006555 JASVIR KAUR 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3440035694 JASBIR KAUR WO HARBANS SINGH & DSSO LDH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24270620230145514 27/06/2023 Boota Singh 2604003WL006555 Boota Singh 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3440035691 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG24270620230145521 27/06/2023 PARAMJIT KAUR 2604003WL006555 PARAMJIT KAUR 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3440035695 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
121 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24270620230145518 27/06/2023 JASWINDER KAUR 2604003WL006555 JASWINDER KAUR 00354 PUNB0034000 1515 1515 Rejected 14/07/2023 3440035700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
122 SUDHAR PB-04-003-008-001/149
(Ghuman) 		2604003000NRG24270620230145135 27/06/2023 Manju Devi 2604003WL006534 Manju Devi 00354 PUNB0137110 303 303 Processed 14/07/2023 3440035760 MANJU DEVI W/O RAM SUDA PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24270620230145172 27/06/2023 CHARANJIT KAUR 2604003WL006534 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035754 CHARANJIT KAUR ICICI BANK LTD(508534)
124 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24270620230145174 27/06/2023 shinderpal kaur 2604003WL006534 shinderpal kaur 00354 PUNB0137110 303 303 Processed 14/07/2023 3440035761 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUDHAR PB-04-003-015-001/197
(Patti Dhaliwal) 		2604003000NRG24270620230145175 27/06/2023 Sona 2604003WL006534 Sona 00354 PUNB0137110 909 909 Processed 14/07/2023 3440035756 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUDHAR PB-04-003-015-001/199
(Patti Dhaliwal) 		2604003000NRG24270620230145176 27/06/2023 Kamaljit kaur 2604003WL006534 Kamaljit kaur 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035762 KAMALJIT KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24270620230145177 27/06/2023 kuldeep kaur 2604003WL006534 kuldeep kaur 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035757 KULDEEP KAUR ICICI BANK LTD(508534)
128 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24270620230145179 27/06/2023 kamaljit kaur 2604003WL006534 kamaljit kaur 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035758 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
129 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24270620230145181 27/06/2023 CHARANJIT KAUR 2604003WL006534 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035752 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG24270620230145183 27/06/2023 tara rani 2604003WL006534 tara rani 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3440035737 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24270620230145184 27/06/2023 Jaswinder kaur 2604003WL006534 Jaswinder kaur 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3440035763 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24270620230145193 27/06/2023 GURDEV SINGH 2604003WL006534 GURDEV SINGH 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035745 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-022-001/100
(Sudhar) 		2604003000NRG24270620230145537 27/06/2023 KULDEEP KAUR 2604003WL006556 KULDEEP KAUR 00354 PUNB0137110 303 303 Processed 14/07/2023 3440035721 KULDEEP KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-022-001/106
(Sudhar) 		2604003000NRG24270620230145538 27/06/2023 SUKHWINDER KAUR 2604003WL006556 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035741 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-022-001/112
(Sudhar) 		2604003000NRG24270620230145540 27/06/2023 SURINDER KAUR 2604003WL006556 SURINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035733 SURINDER KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24270620230145541 27/06/2023 MANJIT KAUR 2604003WL006556 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035728 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-022-001/115
(Sudhar) 		2604003000NRG24270620230145542 27/06/2023 RANJIT KAUR 2604003WL006556 RANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035711 RANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-003-022-001/121
(Sudhar) 		2604003000NRG24270620230145543 27/06/2023 MANJIT KAUR 2604003WL006556 MANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035722 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24270620230145544 27/06/2023 SURINDER kaur 2604003WL006556 SURINDER kaur 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035734 SURINDER KAUR ICICI BANK LTD(508534)
140 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24270620230145545 27/06/2023 AMARJIT KAUR 2604003WL006556 AMARJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035714 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
141 SUDHAR PB-04-003-022-001/131
(Sudhar) 		2604003000NRG24270620230145546 27/06/2023 MANJEET KAUR 2604003WL006556 MANJEET KAUR 00354 PUNB0137110 606 606 Rejected 14/07/2023 3440035736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24270620230145547 27/06/2023 KAMALJIT KAUR 2604003WL006556 KAMALJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035729 KAMALJIT KAUR ICICI BANK LTD(508534)
143 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24270620230145548 27/06/2023 KARAMJIT KAUR 2604003WL006556 KARAMJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035724 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24270620230145549 27/06/2023 AMARJIT KAUR 2604003WL006556 AMARJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035716 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
145 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24270620230145550 27/06/2023 PARAMJIT KAUR 2604003WL006556 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035715 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-003-022-001/149
(Sudhar) 		2604003000NRG24270620230145551 27/06/2023 KARAMJIT KAUR 2604003WL006556 KARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3440035735 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24270620230145552 27/06/2023 KARAMJIT KAUR 2604003WL006556 KARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035738 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG24270620230145553 27/06/2023 KULWANT KAUR 2604003WL006556 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3440035732 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24270620230145554 27/06/2023 KULDIP KAUR 2604003WL006556 KULDIP KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035740 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24270620230145555 27/06/2023 PARAMJIT KAUR 2604003WL006556 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3440035739 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24270620230145612 27/06/2023 TEHAL SINGH 2604003WL006557 TEHAL SINGH 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035726 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24270620230145556 27/06/2023 gurdev kaur 2604003WL006556 gurdev kaur 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035765 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
153 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24270620230145557 27/06/2023 HARBANS KAUR 2604003WL006556 HARBANS KAUR 00354 PUNB0137110 909 909 Processed 14/07/2023 3440035742 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
154 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG24270620230145559 27/06/2023 HARJINDER KAUR 2604003WL006556 HARJINDER KAUR 00354 PUNB0137110 909 909 Processed 14/07/2023 3440035743 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
155 SUDHAR PB-04-003-022-001/190
(Sudhar) 		2604003000NRG24270620230145560 27/06/2023 NEELAM 2604003WL006556 NEELAM 00354 PUNB0137110 303 303 Processed 14/07/2023 3440035746 NEELAM WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24270620230145561 27/06/2023 BHINDER KAUR 2604003WL006556 BHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035747 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
157 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24270620230145562 27/06/2023 PARAMJIT KAUR 2604003WL006556 PARAMJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035717 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-022-001/205
(Sudhar) 		2604003000NRG24270620230145564 27/06/2023 MANJEET KAUR 2604003WL006556 MANJEET KAUR 00354 PUNB0137110 303 303 Processed 14/07/2023 3440035749 MANJEET KAUR W/OJINDER SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24270620230145565 27/06/2023 MOHINDER KAUR 2604003WL006556 MOHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035751 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
160 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24270620230145566 27/06/2023 HARPREET KAUR 2604003WL006556 HARPREET KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035748 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
161 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24270620230145568 27/06/2023 SATWANT KAUR 2604003WL006556 SATWANT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035755 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24270620230145573 27/06/2023 MUKHTIAR KAUR 2604003WL006556 MUKHTIAR KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035744 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUDHAR PB-04-003-022-001/25
(Sudhar) 		2604003000NRG24270620230145577 27/06/2023 JASVIR KAUR 2604003WL006556 JASVIR KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035731 JASBIR KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-003-022-001/275
(Sudhar) 		2604003000NRG24270620230145584 27/06/2023 Punam Devi 2604003WL006556 Punam Devi 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035764 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
165 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24270620230145586 27/06/2023 KULWINDER KAUR 2604003WL006556 KULWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035759 KULWINDER KAUR PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-003-022-001/280
(Sudhar) 		2604003000NRG24270620230145587 27/06/2023 PARAMJIT KAUR 2604003WL006556 PARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 14/07/2023 3440035720 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-003-022-001/33
(Sudhar) 		2604003000NRG24270620230145614 27/06/2023 GURNAM SINGH 2604003WL006557 GURNAM SINGH 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3440035750 GURNAM SINGH S/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24270620230145600 27/06/2023 BALJEET KAUR 2604003WL006556 BALJEET KAUR 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3440035719 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24270620230145601 27/06/2023 KULWANT KAUR 2604003WL006556 KULWANT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035713 KULWANT KAUR ICICI BANK LTD(508534)
170 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG24270620230145602 27/06/2023 AMARJIT KAUR 2604003WL006556 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3440035718 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-022-001/57
(Sudhar) 		2604003000NRG24270620230145603 27/06/2023 JASWINDER KAUR 2604003WL006556 JASWINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035723 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24270620230145604 27/06/2023 JASWINDER KAUR 2604003WL006556 JASWINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035725 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24270620230145605 27/06/2023 PARAMJIT KAUR 2604003WL006556 PARAMJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035712 PARAMJIT KAUR ICICI BANK LTD(508534)
174 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24270620230145606 27/06/2023 MAHINDER KAUR 2604003WL006556 MAHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035753 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
175 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24270620230145607 27/06/2023 FULMATI 2604003WL006556 FULMATI 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035727 FULMATI ICICI BANK LTD(508534)
176 SUDHAR PB-04-003-022-001/96
(Sudhar) 		2604003000NRG24270620230145610 27/06/2023 CHARANJIT KAUR 2604003WL006556 CHARANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3440035730 CHARANJIT KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 86961 86961
177 SUDHAR PB-04-003-004-001/106
(Jangpur) 		2604003000NRG24270620230145468 27/06/2023 Harbhans kaur 2604003WL006555 Harbhans kaur 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035769 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG24270620230145483 27/06/2023 BALJEET KAUR 2604003WL006555 BALJEET KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035774 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG24270620230145485 27/06/2023 Jasbir Singh 2604003WL006555 Jasbir Singh 00354 PUNB0174810 1212 1212 Processed 14/07/2023 3440035766 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
180 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24270620230145500 27/06/2023 KULWINDER KAUR 2604003WL006555 KULWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035767 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24270620230145502 27/06/2023 HARPAL KAUR 2604003WL006555 HARPAL KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035771 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24270620230145509 27/06/2023 BALJIT KAUR 2604003WL006555 BALJIT KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035776 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24270620230145512 27/06/2023 GURPREET SINGH 2604003WL006555 GURPREET SINGH 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035770 GURPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-004-001/73
(Jangpur) 		2604003000NRG24270620230145523 27/06/2023 AMARJIT KAUR 2604003WL006555 AMARJIT KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035772 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG24270620230145526 27/06/2023 HARBANS KAUR 2604003WL006555 HARBANS KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035778 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24270620230145527 27/06/2023 CHHINDER KAUR 2604003WL006555 CHHINDER KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035768 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG24270620230145529 27/06/2023 PARAMJIT KAUR 2604003WL006555 PARAMJIT KAUR 00354 PUNB0174810 1212 1212 Processed 14/07/2023 3440035777 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-003-004-001/88
(Jangpur) 		2604003000NRG24270620230145531 27/06/2023 MANJIT KAUR 2604003WL006555 MANJIT KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035773 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-004-001/89
(Jangpur) 		2604003000NRG24270620230145532 27/06/2023 SHINDER KAUR 2604003WL006555 SHINDER KAUR 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3440035775 SHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
190 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG24270620230145144 27/06/2023 Sukhwinder kaur 2604003WL006534 Sukhwinder kaur 00354 PUNB0180300 1818 1818 Processed 14/07/2023 3440035779 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
191 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG24270620230145471 27/06/2023 Baljinder kaur 2604003WL006555 Baljinder kaur 00354 PUNB0180700 1515 1515 Processed 14/07/2023 3440035780 BALJINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG24270620230145236 27/06/2023 Chand singh 2604003WL006539 Chand singh 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440035782 CHAND SINGH S/O MISHRA SINGH AXIS BANK(607153)
193 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG24270620230145237 27/06/2023 NIRBHAI SINGH 2604003WL006539 NIRBHAI SINGH 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440035781 NIRBHAI SINGH SO UMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
194 SUDHAR PB-04-003-004-001/72
(Jangpur) 		2604003000NRG24270620230145522 27/06/2023 JASPAL KAUR 2604003WL006555 JASPAL KAUR 00354 PUNB0346400 1212 1212 Processed 14/07/2023 3440035798 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
195 SUDHAR PB-04-003-008-001/1
(Ghuman) 		2604003000NRG24270620230145127 27/06/2023 Paramjit kaur 2604003WL006534 Paramjit kaur 00415 SBIN0010748 2121 2121 Processed 14/07/2023 3440035786 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
196 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG24270620230145533 27/06/2023 PARAMJEET KAUR 2604003WL006555 PARAMJEET KAUR 00415 SBIN0010752 1515 1515 Processed 14/07/2023 3440035799 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
197 SUDHAR PB-04-001-012-001/124
(Bir Gagra) 		2604001000NRG24270620230145049 27/06/2023 Ramandeep kaur 2604001WL006531 Ramandeep kaur 00415 SBIN0013672 2121 2121 Processed 14/07/2023 3440035787 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
198 SUDHAR PB-04-003-008-001/106
(Ghuman) 		2604003000NRG24270620230145128 27/06/2023 KIRANJIT KAUR 2604003WL006534 KIRANJIT KAUR 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440035874 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-008-001/73
(Ghuman) 		2604003000NRG24270620230145163 27/06/2023 Lal Singh 2604003WL006534 Lal Singh 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440035864 MR LAL SINGH STATE BANK OF INDIA(508548)
200 SUDHAR PB-04-003-008-001/77
(Ghuman) 		2604003000NRG24270620230145165 27/06/2023 AMARJIT KAUR 2604003WL006534 AMARJIT KAUR 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440035856 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
201 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24270620230145170 27/06/2023 Jaswinder Kaur 2604003WL006534 Jaswinder Kaur 00415 SBIN0050159 1212 1212 Processed 14/07/2023 3440035613 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
202 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24270620230145178 27/06/2023 BALWINDER KAUR 2604003WL006534 BALWINDER KAUR 00415 SBIN0050159 1515 1515 Processed 14/07/2023 3440035866 BALWINDER KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24270620230145180 27/06/2023 MANPREET KAUR 2604003WL006534 MANPREET KAUR 00415 SBIN0050159 1515 1515 Processed 14/07/2023 3440035858 MANPREET KAUR ICICI BANK LTD(508534)
204 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24270620230145182 27/06/2023 HARJINDER KAUR 2604003WL006534 HARJINDER KAUR 00415 SBIN0050159 1212 1212 Processed 14/07/2023 3440035627 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24270620230145186 27/06/2023 Charanjit singh 2604003WL006534 Charanjit singh 00415 SBIN0050159 1515 1515 Processed 14/07/2023 3440035863 CHARANJIT SINGH HDFC BANK LTD(607152)
206 SUDHAR PB-04-003-015-001/243
(Patti Dhaliwal) 		2604003000NRG24270620230145188 27/06/2023 Paramjit kaur 2604003WL006534 Paramjit kaur 00415 SBIN0050159 909 909 Processed 14/07/2023 3440035873 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24270620230145190 27/06/2023 Sukhdeep singh 2604003WL006534 Sukhdeep singh 00415 SBIN0050159 1212 1212 Processed 14/07/2023 3440035857 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24270620230145197 27/06/2023 RAJINDER KAUR 2604003WL006534 RAJINDER KAUR 00415 SBIN0050159 1515 1515 Processed 14/07/2023 3440035836 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
209 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24270620230145539 27/06/2023 SWARANJIT KAUR 2604003WL006556 SWARANJIT KAUR 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440035876 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
210 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604003000NRG24270620230145563 27/06/2023 HARPAL KAUR 2604003WL006556 HARPAL KAUR 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440035865 HARPAL KAUR ICICI BANK LTD(508534)
211 SUDHAR PB-04-003-022-001/220
(Sudhar) 		2604003000NRG24270620230145569 27/06/2023 KAMALJIT KAUR 2604003WL006556 KAMALJIT KAUR 00415 SBIN0050159 1818 1818 Processed 14/07/2023 3440035835 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
212 SUDHAR PB-04-003-022-001/243
(Sudhar) 		2604003000NRG24270620230145198 27/06/2023 PRIYANKA 2604003WL006534 PRIYANKA 00415 SBIN0050159 303 303 Processed 14/07/2023 3440035802 MRS PRIYANKA WO PAPPU PASWAN STATE BANK OF INDIA(508548)
213 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG24270620230145575 27/06/2023 SUNAINA DEVI 2604003WL006556 SUNAINA DEVI 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440035877 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
214 SUDHAR PB-04-003-022-001/270
(Sudhar) 		2604003000NRG24270620230145582 27/06/2023 Bebi Devi 2604003WL006556 Bebi Devi 00415 SBIN0050159 303 303 Processed 14/07/2023 3440035837 MRS BEBI DEVI WO BECHAN ROY STATE BANK OF INDIA(508548)
215 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24270620230145585 27/06/2023 POOJA POOJA 2604003WL006556 POOJA POOJA 00415 SBIN0050159 303 303 Processed 14/07/2023 3440035804 MRS POOJA POOJA STATE BANK OF INDIA(508548)
216 SUDHAR PB-04-003-022-001/281
(Sudhar) 		2604003000NRG24270620230145588 27/06/2023 KABOOTRI devi 2604003WL006556 KABOOTRI devi 00415 SBIN0050159 303 303 Processed 14/07/2023 3440035805 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
217 SUDHAR PB-04-003-022-001/304
(Sudhar) 		2604003000NRG24270620230145592 27/06/2023 Toshi 2604003WL006556 Toshi 00415 SBIN0050159 1515 1515 Processed 14/07/2023 3440035872 MRS TOSHI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
218 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG24270620230145596 27/06/2023 Karamjit kaur 2604003WL006556 Karamjit kaur 00415 SBIN0050159 1818 1818 Processed 14/07/2023 3440035869 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
219 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24270620230145608 27/06/2023 MUKHTIAR KAUR 2604003WL006556 MUKHTIAR KAUR 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440035875 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
220 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24270620230145173 27/06/2023 Kamaljit Kaur 2604003WL006534 Kamaljit Kaur 00415 SBIN0050213 909 909 Processed 14/07/2023 3440035880 KAMALJIT KAUR ICICI BANK LTD(508534)
221 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24270620230145571 27/06/2023 KARNAIL SINGH 2604003WL006556 KARNAIL SINGH 00415 SBIN0050213 2121 2121 Processed 14/07/2023 3440035611 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
222 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24270620230145572 27/06/2023 Charanjit Kaur 2604003WL006556 Charanjit Kaur 00415 SBIN0050213 303 303 Processed 14/07/2023 3440035612 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
223 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24270620230145590 27/06/2023 Sukhwinder kaur 2604003WL006556 Sukhwinder kaur 00415 SBIN0050213 2121 2121 Processed 14/07/2023 3440035616 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
224 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24270620230145591 27/06/2023 Savitri 2604003WL006556 Savitri 00415 SBIN0050213 1515 1515 Processed 14/07/2023 3440035878 Mrs. SAVITRI .... CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
225 SUDHAR PB-04-003-015-001/241
(Patti Dhaliwal) 		2604003000NRG24270620230145187 27/06/2023 Reeta Devi 2604003WL006534 Reeta Devi 00415 SBIN0051078 1515 1515 Processed 14/07/2023 3440035623 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
226 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24270620230145043 27/06/2023 Amandeep kaur 2604001WL006531 Amandeep kaur 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3440035801 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
227 SUDHAR PB-04-001-014-001/60
(Chachrari) 		2604001000NRG24270620230144942 27/06/2023 PARAMJIT KAUR 2604001WL006526 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3440035615 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24270620230144943 27/06/2023 Sukhwinder kaur 2604001WL006526 Sukhwinder kaur 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3440035626 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
229 SUDHAR PB-04-001-014-001/71
(Chachrari) 		2604001000NRG24270620230144947 27/06/2023 CHARANJIT KAUR 2604001WL006526 CHARANJIT KAUR 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3440035622 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
230 SUDHAR PB-04-001-014-001/80
(Chachrari) 		2604001000NRG24270620230144954 27/06/2023 PARAMJIT KAUR 2604001WL006526 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3440035619 PARAMJIT KAUR ICICI BANK LTD(508534)
231 SUDHAR PB-04-001-014-001/83
(Chachrari) 		2604001000NRG24270620230144956 27/06/2023 JASVIR KAUR 2604001WL006526 JASVIR KAUR 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3440035620 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
232 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG24270620230144929 27/06/2023 KULDEEP KAUR 2604001WL006526 KULDEEP KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3440035867 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
233 SUDHAR PB-04-001-014-001/46
(Chachrari) 		2604001000NRG24270620230144934 27/06/2023 CHARANJIT KAUR 2604001WL006526 CHARANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 14/07/2023 3440035871 CHARANJIT KAUR ICICI BANK LTD(508534)
234 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24270620230144936 27/06/2023 PARAMJIT KAUR 2604001WL006526 PARAMJIT KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3440035834 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
235 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG24270620230144938 27/06/2023 SARABJIT KAUR 2604001WL006526 SARABJIT KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3440035803 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
236 SUDHAR PB-04-001-014-001/58
(Chachrari) 		2604001000NRG24270620230144940 27/06/2023 DALIP KAUR 2604001WL006526 DALIP KAUR 00415 SBIN0051220 1515 1515 Processed 14/07/2023 3440035621 DALIP KAUR ICICI BANK LTD(508534)
237 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG24270620230144941 27/06/2023 SUKHVINDER KAUR 2604001WL006526 SUKHVINDER KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3440035625 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
238 SUDHAR PB-04-001-014-001/64
(Chachrari) 		2604001000NRG24270620230144944 27/06/2023 PARAMJIT KAUR 2604001WL006526 PARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 14/07/2023 3440035614 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
239 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG24270620230144946 27/06/2023 BALJIT KAUR 2604001WL006526 BALJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3440035870 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG24270620230144948 27/06/2023 Amar kaur 2604001WL006526 Amar kaur 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3440035617 MRS AMAR KAUR STATE BANK OF INDIA(508548)
241 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG24270620230144949 27/06/2023 LAKHWANT KAUR 2604001WL006526 LAKHWANT KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3440035624 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
242 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG24270620230144950 27/06/2023 AMANDEEP KAUR 2604001WL006526 AMANDEEP KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3440035868 AMANDEEP KAUR ICICI BANK LTD(508534)
243 SUDHAR PB-04-001-014-001/77
(Chachrari) 		2604001000NRG24270620230144951 27/06/2023 MALKIT KAUR 2604001WL006526 MALKIT KAUR 00415 SBIN0051220 606 606 Processed 14/07/2023 3440035879 MALKIT KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-001-014-001/8
(Chachrari) 		2604001000NRG24270620230144953 27/06/2023 MANJIT KAUR 2604001WL006526 MANJIT KAUR 00415 SBIN0051220 1818 1818 Processed 14/07/2023 3440035628 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
245 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG24270620230144955 27/06/2023 DALWAR SINGH 2604001WL006526 DALWAR SINGH 00462 UCBA0000556 2121 2121 Processed 14/07/2023 3440035709 DALBARA SINGH UCO BANK(607066)
SubTotal 2121 2121
246 SUDHAR PB-04-001-012-001/10
(Bir Gagra) 		2604001000NRG24270620230145044 27/06/2023 DARSHAN KAUR 2604001WL006531 DARSHAN KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035822 DARSHAN KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
247 SUDHAR PB-04-001-012-001/100
(Bir Gagra) 		2604001000NRG24270620230145045 27/06/2023 RACHPAL KAUR 2604001WL006531 RACHPAL KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035817 RACHPAL KAUR ICICI BANK LTD(508534)
248 SUDHAR PB-04-001-012-001/106
(Bir Gagra) 		2604001000NRG24270620230145046 27/06/2023 GIAN KAUR 2604001WL006531 GIAN KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035816 GIAN KAUR PUNJAB & SIND BANK(607087)
249 SUDHAR PB-04-001-012-001/109
(Bir Gagra) 		2604001000NRG24270620230145047 27/06/2023 UJAGAR SINGH 2604001WL006531 UJAGAR SINGH 00468 UBIN0551783 1212 1212 Processed 14/07/2023 3440035821 UJAGAR SINGH PUNJAB & SIND BANK(607087)
250 SUDHAR PB-04-001-012-001/116
(Bir Gagra) 		2604001000NRG24270620230145048 27/06/2023 JINDER KAUR 2604001WL006531 JINDER KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035827 JINDER KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-001-012-001/126
(Bir Gagra) 		2604001000NRG24270620230145050 27/06/2023 Karamjit kaur 2604001WL006531 Karamjit kaur 00468 UBIN0551783 1515 1515 Processed 14/07/2023 3440035820 KARAMJIT KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
252 SUDHAR PB-04-001-012-001/129
(Bir Gagra) 		2604001000NRG24270620230145051 27/06/2023 Swaranjit kaur 2604001WL006531 Swaranjit kaur 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035825 SWARANJIT KAUR ICICI BANK LTD(508534)
253 SUDHAR PB-04-001-012-001/13
(Bir Gagra) 		2604001000NRG24270620230145053 27/06/2023 KULWANT KAUR 2604001WL006531 KULWANT KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035811 KULWANT KAUR PUNJAB & SIND BANK(607087)
254 SUDHAR PB-04-001-012-001/132
(Bir Gagra) 		2604001000NRG24270620230145054 27/06/2023 Manpreet kaur 2604001WL006531 Manpreet kaur 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035830 MANPREET KAUR ICICI BANK LTD(508534)
255 SUDHAR PB-04-001-012-001/134
(Bir Gagra) 		2604001000NRG24270620230145055 27/06/2023 Karamjit kaur 2604001WL006531 Karamjit kaur 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035826 KARAMJIT KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-001-012-001/136
(Bir Gagra) 		2604001000NRG24270620230145056 27/06/2023 Kamaljit kaur 2604001WL006531 Kamaljit kaur 00468 UBIN0551783 303 303 Processed 14/07/2023 3440035832 KAMALJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
257 SUDHAR PB-04-001-012-001/137
(Bir Gagra) 		2604001000NRG24270620230145057 27/06/2023 Sarabjit kaur 2604001WL006531 Sarabjit kaur 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3440035829 SARABJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
258 SUDHAR PB-04-001-012-001/140
(Bir Gagra) 		2604001000NRG24270620230145059 27/06/2023 Harwinder kaur 2604001WL006531 Harwinder kaur 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035831 HARWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
259 SUDHAR PB-04-001-012-001/154
(Bir Gagra) 		2604001000NRG24270620230145060 27/06/2023 Veerpal kaur 2604001WL006531 Veerpal kaur 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3440035833 VEERPAL KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-001-012-001/19
(Bir Gagra) 		2604001000NRG24270620230145061 27/06/2023 BALJINDER KAUR 2604001WL006531 BALJINDER KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035824 BALJINDER KAUR ICICI BANK LTD(508534)
261 SUDHAR PB-04-001-012-001/22
(Bir Gagra) 		2604001000NRG24270620230145063 27/06/2023 RANI 2604001WL006531 RANI 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035818 RANO WO SARABJIT SINGH UNION BANK OF INDIA(508500)
262 SUDHAR PB-04-001-012-001/28
(Bir Gagra) 		2604001000NRG24270620230145065 27/06/2023 MANPRIT KAUR 2604001WL006531 MANPRIT KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035810 MANPREET KAUR ICICI BANK LTD(508534)
263 SUDHAR PB-04-001-012-001/3
(Bir Gagra) 		2604001000NRG24270620230145066 27/06/2023 BARA SINGH 2604001WL006531 BARA SINGH 00468 UBIN0551783 303 303 Processed 14/07/2023 3440035815 BARA SINGH SO MR SARBAN SINGH UNION BANK OF INDIA(508500)
264 SUDHAR PB-04-001-012-001/32
(Bir Gagra) 		2604001000NRG24270620230145067 27/06/2023 KIRANJIT KAUR 2604001WL006531 KIRANJIT KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035809 KIRANJIT KAUR ICICI BANK LTD(508534)
265 SUDHAR PB-04-001-012-001/33
(Bir Gagra) 		2604001000NRG24270620230145068 27/06/2023 KARAMJIT KAUR 2604001WL006531 KARAMJIT KAUR 00468 UBIN0551783 1515 1515 Processed 14/07/2023 3440035823 KARMJIT KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-001-012-001/47
(Bir Gagra) 		2604001000NRG24270620230145072 27/06/2023 PARAMJIT KAUR 2604001WL006531 PARAMJIT KAUR 00468 UBIN0551783 1515 1515 Processed 14/07/2023 3440035814 PARAMJIT KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
267 SUDHAR PB-04-001-012-001/48
(Bir Gagra) 		2604001000NRG24270620230145073 27/06/2023 JOGINDER KAUR 2604001WL006531 JOGINDER KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035828 JOGINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
268 SUDHAR PB-04-001-012-001/49
(Bir Gagra) 		2604001000NRG24270620230145074 27/06/2023 AMAR KAUR 2604001WL006531 AMAR KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440035812 AMAR KAUR ICICI BANK LTD(508534)
269 SUDHAR PB-04-001-012-001/54
(Bir Gagra) 		2604001000NRG24270620230145076 27/06/2023 DARSHAN SINGH 2604001WL006531 DARSHAN SINGH 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3440035813 DARSHAN SINGH ICICI BANK LTD(508534)
270 SUDHAR PB-04-001-012-001/58
(Bir Gagra) 		2604001000NRG24270620230145077 27/06/2023 KARTAR KAUR 2604001WL006531 KARTAR KAUR 00468 UBIN0551783 1515 1515 Processed 14/07/2023 3440035819 KARTAR KAUR ICICI BANK LTD(508534)
SubTotal 45147 45147
Total 446925 446925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270623APB_FTO_26715 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 19089
2 SUDHAR PB2604003_270623APB_FTO_26715 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 7878
3 SUDHAR PB2604003_270623APB_FTO_26715 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 10605
4 SUDHAR PB2604003_270623APB_FTO_26715 Bank of India BKID0006511 DHAKA 5454
5 SUDHAR PB2604003_270623APB_FTO_26715 Canara Bank CNRB0002097 JAGRAON 2121
6 SUDHAR PB2604003_270623APB_FTO_26715 Canara Bank CNRB0006068 Sudhar 27270
7 SUDHAR PB2604003_270623APB_FTO_26715 Central Bank Of India CBIN0284685 Mullanpur Dhaka 15150
8 SUDHAR PB2604003_270623APB_FTO_26715 HDFC HDFC0001319 MULLANPUR DAKHA 1515
9 SUDHAR PB2604003_270623APB_FTO_26715 HDFC HDFC0002331 SUDHAR 2121
10 SUDHAR PB2604003_270623APB_FTO_26715 HDFC HDFC0005010 hdfc Amarkot 2121
11 SUDHAR PB2604003_270623APB_FTO_26715 IDBI Bank IBKL0001014 JAGRAON 1515
12 SUDHAR PB2604003_270623APB_FTO_26715 ICICI BANK ICIC0002960 Kular 3939
13 SUDHAR PB2604003_270623APB_FTO_26715 Indian Bank IDIB000J002 JAGRAON 13332
14 SUDHAR PB2604003_270623APB_FTO_26715 Indian Bank IDIB000J515 JAGRAON 2121
15 SUDHAR PB2604003_270623APB_FTO_26715 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 53025
16 SUDHAR PB2604003_270623APB_FTO_26715 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 11817
17 SUDHAR PB2604003_270623APB_FTO_26715 Indian Overseas Bank IOBA0001727 HALWARA 1818
18 SUDHAR PB2604003_270623APB_FTO_26715 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 2121
19 SUDHAR PB2604003_270623APB_FTO_26715 Punjab & Sind Bank PSIB0000106 JAGRAON 4242
20 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 3636
21 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0018910 Mullanpur Mandi 11211
22 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
23 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0137110 Sudhar 86961
24 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 19089
25 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0180300 JAWADDI 1818
26 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0180700 BOPARAI KALAN 5151
27 SUDHAR PB2604003_270623APB_FTO_26715 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1212
28 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0010748 RAIKOT 2121
29 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515
30 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0013672 HATHUR 2121
31 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0050159 SADHAR 31815
32 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0050213 HALWARA (AFS) 6969
33 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0051078 AITIANA 1515
34 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0051080 SOHIAN 12726
35 SUDHAR PB2604003_270623APB_FTO_26715 State Bank of India SBIN0051220 HANS 23028
36 SUDHAR PB2604003_270623APB_FTO_26715 UCO Bank UCBA0000556 SUJAPUR 2121
37 SUDHAR PB2604003_270623APB_FTO_26715 Union Bank of India UBIN0551783 JAGRAON 45147

Download In Excel