Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_090623APB_FTO_19970
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) 		2604003000NRG24090620230092434 09/06/2023 BALWINDER KAUR 2604003WL004219 BALWINDER KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665791 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG24090620230092450 09/06/2023 HARMANPREET KAUR 2604003WL004219 HARMANPREET KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665792 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SUDHAR PB-04-003-004-001/28
(Jangpur) 		2604003000NRG24090620230092460 09/06/2023 AMARJIT KAUR 2604003WL004219 AMARJIT KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665800 AMARJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24090620230092465 09/06/2023 RISHI SINGH 2604003WL004219 RISHI SINGH 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665793 RISHI SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24090620230092464 09/06/2023 SWARAN KAUR 2604003WL004219 SWARAN KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665813 TOCHI KAUR WO MEWA SINGH AXIS BANK(607153)
6 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24090620230092467 09/06/2023 CHARANJIT KAUR 2604003WL004219 CHARANJIT KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665804 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-004-001/48
(Jangpur) 		2604003000NRG24090620230092468 09/06/2023 GURCHARAN KAUR 2604003WL004219 GURCHARAN KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665794 GURCHARAN KAUR W/O JAGDISH SINGH AXIS BANK(607153)
8 SUDHAR PB-04-003-004-001/57
(Jangpur) 		2604003000NRG24090620230092472 09/06/2023 CHARANJIT KAUR 2604003WL004219 CHARANJIT KAUR 00032 UTIB0000197 606 606 Processed 14/06/2023 2541665795 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24090620230092473 09/06/2023 PARKASH KAUR 2604003WL004219 PARKASH KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665796 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
10 SUDHAR PB-04-003-004-001/59
(Jangpur) 		2604003000NRG24090620230092474 09/06/2023 SANDEEP KAUR 2604003WL004219 SANDEEP KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665797 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
11 SUDHAR PB-04-003-004-001/61
(Jangpur) 		2604003000NRG24090620230092476 09/06/2023 BHINDER KAUR 2604003WL004219 BHINDER KAUR 00032 UTIB0000197 1212 1212 Processed 14/06/2023 2541665798 BHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-003-004-001/63
(Jangpur) 		2604003000NRG24090620230092478 09/06/2023 AMARJIT KAUR 2604003WL004219 AMARJIT KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665799 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG24090620230092479 09/06/2023 CHARANJIT KAUR 2604003WL004219 CHARANJIT KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665801 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
14 SUDHAR PB-04-003-004-001/87
(Jangpur) 		2604003000NRG24090620230092486 09/06/2023 SANDEEP KAUR 2604003WL004219 SANDEEP KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665805 SANDEEP KAUR AXIS BANK(607153)
15 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG24090620230092527 09/06/2023 Jagdev singh 2604003WL004220 Jagdev singh 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665820 JAGDEV SINGH ICICI BANK LTD(508534)
16 SUDHAR PB-04-004-024-001/10
(Hassanpur) 		2604004000NRG24090620230092337 09/06/2023 INDERJIT KAUR 2604004WL004216 INDERJIT KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541666058 INDERJIT KAUR WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-004-024-001/17
(Hassanpur) 		2604004000NRG24090620230092339 09/06/2023 SUKHWINDER KAUR 2604004WL004216 SUKHWINDER KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541666060 SUKHWINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
18 SUDHAR PB-04-004-024-001/19
(Hassanpur) 		2604004000NRG24090620230092340 09/06/2023 SURINDER KAUR 2604004WL004216 SURINDER KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665782 SURINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
19 SUDHAR PB-04-004-024-001/22
(Hassanpur) 		2604004000NRG24090620230092347 09/06/2023 MANJIT KAUR 2604004WL004216 MANJIT KAUR 00032 UTIB0000197 1818 1818 Processed 14/06/2023 2541665783 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-004-024-001/31
(Hassanpur) 		2604004000NRG24090620230092349 09/06/2023 KULDEEP KAUR 2604004WL004216 KULDEEP KAUR 00032 UTIB0000197 606 606 Processed 14/06/2023 2541665784 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-004-024-001/33
(Hassanpur) 		2604004000NRG24090620230092350 09/06/2023 CHARANJIT KAUR 2604004WL004216 CHARANJIT KAUR 00032 UTIB0000197 909 909 Processed 14/06/2023 2541665785 CHARANJIT KAUR W/O JASVINDR SINGH PUNJAB NATIONAL BANK(508568)
22 SUDHAR PB-04-004-024-001/38
(Hassanpur) 		2604004000NRG24090620230092351 09/06/2023 KULWANT KAUR 2604004WL004216 KULWANT KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665786 KULWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-004-024-001/39
(Hassanpur) 		2604004000NRG24090620230092352 09/06/2023 SINDER KAUR 2604004WL004216 SINDER KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665787 SINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-004-024-001/40
(Hassanpur) 		2604004000NRG24090620230092353 09/06/2023 SURINDER KAUR 2604004WL004216 SURINDER KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665788 SURINDER KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG24090620230092354 09/06/2023 RANI 2604004WL004216 RANI 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665789 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-004-024-001/49
(Hassanpur) 		2604004000NRG24090620230092355 09/06/2023 PRITAM KAUR 2604004WL004216 PRITAM KAUR 00032 UTIB0000197 1515 1515 Processed 14/06/2023 2541665790 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24090620230092357 09/06/2023 CHAMKAUR SINGH 2604004WL004216 CHAMKAUR SINGH 00032 UTIB0000197 303 303 Processed 14/06/2023 2541666059 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 40602 40602
28 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24090620230092577 09/06/2023 MANJU 2604003WL004222 MANJU 00032 UTIB0000280 1818 1818 Processed 14/06/2023 2541665826 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 SUDHAR PB-04-001-026-001/493
(Hans) 		2604001000NRG24090620230092296 09/06/2023 AMANDEEP KAUR 2604001WL004212 AMANDEEP KAUR 00045 BARB0DUGLUD 1666 1666 Processed 14/06/2023 2541666083 Amandeep Kaur BANK OF BARODA(606985)
SubTotal 1666 1666
30 SUDHAR PB-04-003-004-001/140
(Jangpur) 		2604003000NRG24090620230092447 09/06/2023 Manjeet kaur 2604003WL004219 Manjeet kaur 00048 BKID0006511 1818 1818 Processed 14/06/2023 2541666100 MANJEET KAUR WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-003-004-001/6
(Jangpur) 		2604003000NRG24090620230092475 09/06/2023 JASBIR KAUR 2604003WL004219 JASBIR KAUR 00048 BKID0006511 1515 1515 Processed 14/06/2023 2541666095 JASVEER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG24090620230092338 09/06/2023 Harbans kaur 2604004WL004216 Harbans kaur 00048 BKID0006511 1818 1818 Processed 14/06/2023 2541666099 HARBANS KAUR AXIS BANK(607153)
33 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG24090620230092341 09/06/2023 Surinder kaur 2604004WL004216 Surinder kaur 00048 BKID0006511 1818 1818 Processed 14/06/2023 2541666101 SRINDER KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-004-024-001/193
(Hassanpur) 		2604004000NRG24090620230092342 09/06/2023 Harnek singh 2604004WL004216 Harnek singh 00048 BKID0006511 1515 1515 Processed 14/06/2023 2541666097 HARNEK SINGHS/O MUKHTIAR SINGH BANK OF INDIA(508505)
35 SUDHAR PB-04-004-024-001/195
(Hassanpur) 		2604004000NRG24090620230092343 09/06/2023 Amarjit kaur 2604004WL004216 Amarjit kaur 00048 BKID0006511 1818 1818 Processed 14/06/2023 2541666102 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-004-024-001/28
(Hassanpur) 		2604004000NRG24090620230092348 09/06/2023 SURJIT SINGH 2604004WL004216 SURJIT SINGH 00048 BKID0006511 909 909 Processed 14/06/2023 2541666096 SURJIT SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
37 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24090620230092359 09/06/2023 Baldev Singh 2604004WL004216 Baldev Singh 00048 BKID0006511 606 606 Processed 14/06/2023 2541666098 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
38 SUDHAR PB-04-001-041-001/230
(Mann) 		2604001000NRG24090620230092187 09/06/2023 prabhjot kaur 2604001WL004210 prabhjot kaur 00078 CNRB0002097 606 606 Processed 14/06/2023 2541666062 PRABHJOT KAUR CANARA BANK(508532)
SubTotal 606 606
39 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG24090620230092229 09/06/2023 Manpreet singh 2604003WL004211 Manpreet singh 00078 CNRB0006068 1818 1818 Processed 14/06/2023 2541666088 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUDHAR PB-04-003-018-001/19
(Raqba) 		2604003000NRG24090620230092336 09/06/2023 HARNEK SINGH 2604003WL004215 HARNEK SINGH 00078 CNRB0006068 1350 1350 Processed 14/06/2023 2541666089 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 3168 3168
41 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG24090620230092443 09/06/2023 Dhanjit kaur 2604003WL004219 Dhanjit kaur 00089 CBIN0284685 1818 1818 Processed 14/06/2023 2541666064 Mrs. DHANJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SUDHAR PB-04-003-004-001/164
(Jangpur) 		2604003000NRG24090620230092047 09/06/2023 HARJINDER SINGH 2604003WL004204 HARJINDER SINGH 00089 CBIN0284685 1818 1818 Processed 14/06/2023 2541666069 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
43 SUDHAR PB-04-003-004-001/164
(Jangpur) 		2604003000NRG24090620230092048 09/06/2023 KIRANDEEP KAUR 2604003WL004204 KIRANDEEP KAUR 00089 CBIN0284685 1818 1818 Processed 14/06/2023 2541666071 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
44 SUDHAR PB-04-003-004-001/178
(Jangpur) 		2604003000NRG24090620230092457 09/06/2023 karamjit kaur 2604003WL004219 karamjit kaur 00089 CBIN0284685 1515 1515 Processed 14/06/2023 2541666065 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG24090620230092458 09/06/2023 Buta Singh 2604003WL004219 Buta Singh 00089 CBIN0284685 1818 1818 Processed 14/06/2023 2541665837 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
46 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG24090620230092463 09/06/2023 BALJEET KAUR 2604003WL004219 BALJEET KAUR 00089 CBIN0284685 909 909 Processed 14/06/2023 2541666070 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
47 SUDHAR PB-04-003-004-001/8
(Jangpur) 		2604003000NRG24090620230092480 09/06/2023 SINDER KAUR 2604003WL004219 SINDER KAUR 00089 CBIN0284685 1515 1515 Processed 14/06/2023 2541666066 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
48 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG24090620230092481 09/06/2023 HARPREET KAUR 2604003WL004219 HARPREET KAUR 00089 CBIN0284685 1818 1818 Processed 14/06/2023 2541666068 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24090620230092491 09/06/2023 Sukhwinder Kaur 2604003WL004219 Sukhwinder Kaur 00089 CBIN0284685 1515 1515 Processed 14/06/2023 2541666067 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
50 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG24090620230092225 09/06/2023 Paramjit kaur 2604003WL004211 Paramjit kaur 00152 HDFC0002331 1818 1818 Processed 14/06/2023 2541666084 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUDHAR PB-04-003-007-001/190
(Budhel) 		2604003000NRG24090620230092055 09/06/2023 JAGJIT SINGH 2604003WL004206 JAGJIT SINGH 00152 HDFC0002331 1818 1818 Processed 14/06/2023 2541666085 JAGJIT SINGH HDFC BANK LTD(607152)
52 SUDHAR PB-04-003-009-001/587
(Halwara) 		2604003000NRG24090620230092057 09/06/2023 Jagdeep singh 2604003WL004206 Jagdeep singh 00152 HDFC0002331 1818 1818 Processed 14/06/2023 2541666086 JAGDEEP SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
53 SUDHAR PB-04-001-026-001/85
(Hans) 		2604001000NRG24090620230092303 09/06/2023 Jasvir Kaur 2604001WL004212 Jasvir Kaur 00168 ICIC0002960 1666 1666 Processed 14/06/2023 2541665839 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
54 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG24090620230092495 09/06/2023 BALJEET KAUR 2604003WL004220 BALJEET KAUR 00168 ICIC0002960 1818 1818 Processed 14/06/2023 2541666063 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3484 3484
55 SUDHAR PB-04-003-003-001/287
(Akalgarh) 		2604003000NRG24090620230092227 09/06/2023 Kulwinder kaur 2604003WL004211 Kulwinder kaur 00177 IOBA0000187 1515 1515 Processed 14/06/2023 2541665961 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUDHAR PB-04-003-007-001/190
(Budhel) 		2604003000NRG24090620230092056 09/06/2023 Harwinder kaur Dhillon 2604003WL004206 Harwinder kaur Dhillon 00177 IOBA0000187 1818 1818 Processed 14/06/2023 2541665963 HARWINDER KAUR HDFC BANK LTD(607152)
57 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24090620230092579 09/06/2023 NIRMAL KAUR 2604003WL004222 NIRMAL KAUR 00177 IOBA0000187 1515 1515 Processed 14/06/2023 2541665960 NIRMAL KAUR CANARA BANK(508532)
58 SUDHAR PB-04-003-007-001/30
(Budhel) 		2604003000NRG24090620230092580 09/06/2023 RAJ RANI 2604003WL004222 RAJ RANI 00177 IOBA0000187 1515 1515 Processed 14/06/2023 2541665959 RAJ RANI WO AJIT SINGH INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-003-007-001/34
(Budhel) 		2604003000NRG24090620230092046 09/06/2023 Mehar Singh 2604003WL004203 Mehar Singh 00177 IOBA0000187 303 303 Processed 14/06/2023 2541665962 MEHAR SINGH SO SANTA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
60 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG24090620230092436 09/06/2023 Sukhdev kaur 2604003WL004219 Sukhdev kaur 00177 IOBA0000474 1818 1818 Processed 14/06/2023 2541665985 SUKHDEV KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24090620230092440 09/06/2023 JASPREET KAUR 2604003WL004219 JASPREET KAUR 00177 IOBA0000474 1818 1818 Processed 14/06/2023 2541665986 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
62 SUDHAR PB-04-003-004-001/138
(Jangpur) 		2604003000NRG24090620230092445 09/06/2023 Amarjit kaur 2604003WL004219 Amarjit kaur 00177 IOBA0000474 1818 1818 Processed 14/06/2023 2541665984 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-004-001/155
(Jangpur) 		2604003000NRG24090620230092451 09/06/2023 Sarabjit singh 2604003WL004219 Sarabjit singh 00177 IOBA0000474 1818 1818 Processed 14/06/2023 2541665981 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
64 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24090620230092453 09/06/2023 KIRAN 2604003WL004219 KIRAN 00177 IOBA0000474 1818 1818 Processed 14/06/2023 2541665983 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24090620230092484 09/06/2023 SARABJEET KAUR 2604003WL004219 SARABJEET KAUR 00177 IOBA0000474 1515 1515 Processed 14/06/2023 2541665982 SARABJEET KAUR W/O GURJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10605 10605
66 SUDHAR PB-04-003-003-001/178
(Akalgarh) 		2604003000NRG24090620230092222 09/06/2023 Jinder kaur 2604003WL004211 Jinder kaur 00177 IOBA0001727 1818 1818 Processed 14/06/2023 2541666006 JINDER KAUR INDIAN OVERSEAS BANK(508541)
67 SUDHAR PB-04-003-003-001/231
(Akalgarh) 		2604003000NRG24090620230092224 09/06/2023 Shinderpal kaur 2604003WL004211 Shinderpal kaur 00177 IOBA0001727 1818 1818 Processed 14/06/2023 2541666009 SHINDERPAL KAUR HDFC BANK LTD(607152)
68 SUDHAR PB-04-003-003-001/334
(Akalgarh) 		2604003000NRG24090620230092230 09/06/2023 SWARAN KAUR 2604003WL004211 SWARAN KAUR 00177 IOBA0001727 1818 1818 Processed 14/06/2023 2541666008 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24090620230092233 09/06/2023 baljit kaur 2604003WL004211 baljit kaur 00177 IOBA0001727 1212 1212 Processed 14/06/2023 2541666007 BALJIT KAUR HDFC BANK LTD(607152)
70 SUDHAR PB-04-003-009-001/590
(Halwara) 		2604003000NRG24090620230092059 09/06/2023 Nachhattar singh 2604003WL004206 Nachhattar singh 00177 IOBA0001727 1818 1818 Processed 14/06/2023 2541666005 NACHHATAR SINGH S O ACHHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8484 8484
71 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG24090620230092444 09/06/2023 Jaspreet Singh Cheema 2604003WL004219 Jaspreet Singh Cheema 00177 IOBA0001945 1818 1818 Processed 14/06/2023 2541666057 JASPREET SINGH CHEEMA INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
72 SUDHAR PB-04-001-041-001/100
(Mann) 		2604001000NRG24090620230092151 09/06/2023 INDERJEET KAUR 2604001WL004210 INDERJEET KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665907 INDERJIT KAUR PUNJAB & SIND BANK(607087)
73 SUDHAR PB-04-001-041-001/106
(Mann) 		2604001000NRG24090620230092152 09/06/2023 KARNAIL SINGH 2604001WL004210 KARNAIL SINGH 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665908 KARNAIL SINGH PUNJAB & SIND BANK(607087)
74 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG24090620230092153 09/06/2023 KULWANT KAUR 2604001WL004210 KULWANT KAUR 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665928 KULWANT KAUR PUNJAB & SIND BANK(607087)
75 SUDHAR PB-04-001-041-001/115
(Mann) 		2604001000NRG24090620230092154 09/06/2023 KEWAL SINGH 2604001WL004210 KEWAL SINGH 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665910 KEWAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
76 SUDHAR PB-04-001-041-001/125
(Mann) 		2604001000NRG24090620230092155 09/06/2023 Kuldeep kaur 2604001WL004210 Kuldeep kaur 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665931 KULDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-001-041-001/134
(Mann) 		2604001000NRG24090620230092157 09/06/2023 Mukhtiyar kaur 2604001WL004210 Mukhtiyar kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665937 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
78 SUDHAR PB-04-001-041-001/149
(Mann) 		2604001000NRG24090620230092159 09/06/2023 KULTAR KAUR 2604001WL004210 KULTAR KAUR 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665932 KULTAR KAUR PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG24090620230092160 09/06/2023 JASWINDER KAUR 2604001WL004210 JASWINDER KAUR 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665935 JASWINDER KAUR PUNJAB & SIND BANK(607087)
80 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG24090620230092161 09/06/2023 SUKHWINDER KAUR 2604001WL004210 SUKHWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665911 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
81 SUDHAR PB-04-001-041-001/157
(Mann) 		2604001000NRG24090620230092162 09/06/2023 KIRANDEEP KAUR 2604001WL004210 KIRANDEEP KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665925 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-001-041-001/158
(Mann) 		2604001000NRG24090620230092163 09/06/2023 PARAMJIT KAUR 2604001WL004210 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665923 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG24090620230092164 09/06/2023 GURMIT KAUR 2604001WL004210 GURMIT KAUR 00349 PSIB0000160 606 606 Processed 14/06/2023 2541665916 GURMIT KAUR PUNJAB & SIND BANK(607087)
84 SUDHAR PB-04-001-041-001/161
(Mann) 		2604001000NRG24090620230092165 09/06/2023 NACHHATAR KAUR 2604001WL004210 NACHHATAR KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665913 NACHATTER KAUR & DSSO LDH. PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-001-041-001/162
(Mann) 		2604001000NRG24090620230092166 09/06/2023 PARAMJIT KAUR 2604001WL004210 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665939 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-001-041-001/164
(Mann) 		2604001000NRG24090620230092167 09/06/2023 AMARJIT KAUR 2604001WL004210 AMARJIT KAUR 00349 PSIB0000160 606 606 Processed 14/06/2023 2541665921 AMARJIT KAUR PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-001-041-001/175
(Mann) 		2604001000NRG24090620230092170 09/06/2023 GURMIT KAUR 2604001WL004210 GURMIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665933 GURMIT KAUR PUNJAB & SIND BANK(607087)
88 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG24090620230092172 09/06/2023 MANDEEP KAUR 2604001WL004210 MANDEEP KAUR 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665940 MANDEEP KAUR PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-001-041-001/190
(Mann) 		2604001000NRG24090620230092174 09/06/2023 Malkit singh 2604001WL004210 Malkit singh 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665906 MALKIAT SINGH PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG24090620230092175 09/06/2023 Paramjit kaur 2604001WL004210 Paramjit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665927 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG24090620230092176 09/06/2023 Charanjit kaur 2604001WL004210 Charanjit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665919 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG24090620230092177 09/06/2023 SARABJIT kaur 2604001WL004210 SARABJIT kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665920 SARBJEET KAUR PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-001-041-001/20
(Mann) 		2604001000NRG24090620230092178 09/06/2023 AMARJEET KAUR 2604001WL004210 AMARJEET KAUR 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665947 AMARJIT KAUR PUNJAB & SIND BANK(607087)
94 SUDHAR PB-04-001-041-001/201
(Mann) 		2604001000NRG24090620230092179 09/06/2023 RAJPAL KAUR 2604001WL004210 RAJPAL KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665922 RAJPAL KAUR PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG24090620230092180 09/06/2023 KULDEEP KAUR 2604001WL004210 KULDEEP KAUR 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665938 KULDEEP KAUR PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG24090620230092183 09/06/2023 gurdev kaur 2604001WL004210 gurdev kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665942 GURDEV KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-001-041-001/222
(Mann) 		2604001000NRG24090620230092185 09/06/2023 inderjit kaur 2604001WL004210 inderjit kaur 00349 PSIB0000160 606 606 Processed 14/06/2023 2541665914 INDERJIT KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-001-041-001/223
(Mann) 		2604001000NRG24090620230092186 09/06/2023 Sukhwinder kaur 2604001WL004210 Sukhwinder kaur 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665945 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-001-041-001/231
(Mann) 		2604001000NRG24090620230092188 09/06/2023 VIRPAL KAUR 2604001WL004210 VIRPAL KAUR 00349 PSIB0000160 303 303 Processed 14/06/2023 2541665941 VIRPAL KAUR PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-001-041-001/232
(Mann) 		2604001000NRG24090620230092189 09/06/2023 Paramjit kaur 2604001WL004210 Paramjit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665949 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG24090620230092190 09/06/2023 SWARAN KAUR 2604001WL004210 SWARAN KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665946 SWARAN KAUR PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-001-041-001/241
(Mann) 		2604001000NRG24090620230092192 09/06/2023 Sukhwinder kaur 2604001WL004210 Sukhwinder kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665936 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG24090620230092193 09/06/2023 karnail kaur 2604001WL004210 karnail kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665943 KARNAIL KAUR PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-001-041-001/249
(Mann) 		2604001000NRG24090620230092195 09/06/2023 gurmit kaur 2604001WL004210 gurmit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665944 GURMIT KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-001-041-001/260
(Mann) 		2604001000NRG24090620230092197 09/06/2023 Harjinder kaur 2604001WL004210 Harjinder kaur 00349 PSIB0000160 303 303 Processed 14/06/2023 2541665951 HARJINDER KAUR PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-001-041-001/267
(Mann) 		2604001000NRG24090620230092198 09/06/2023 Ram Pyari 2604001WL004210 Ram Pyari 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665952 RAM PYARI PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-001-041-001/274
(Mann) 		2604001000NRG24090620230092200 09/06/2023 BABU SINGH 2604001WL004210 BABU SINGH 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665948 BABU SINGH PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-001-041-001/282
(Mann) 		2604001000NRG24090620230092202 09/06/2023 GURMEET KAUR 2604001WL004210 GURMEET KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665917 GURMEET KAUR HDFC BANK LTD(607152)
109 SUDHAR PB-04-001-041-001/29
(Mann) 		2604001000NRG24090620230092203 09/06/2023 CHARANJIT KAUR 2604001WL004210 CHARANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665926 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-001-041-001/301
(Mann) 		2604001000NRG24090620230092204 09/06/2023 lachmi kaur 2604001WL004210 lachmi kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665957 LACHMI KAUR DO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
111 SUDHAR PB-04-001-041-001/307
(Mann) 		2604001000NRG24090620230092205 09/06/2023 Kuldeep kaur 2604001WL004210 Kuldeep kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665955 KULDEEP KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-001-041-001/309
(Mann) 		2604001000NRG24090620230092206 09/06/2023 Rani 2604001WL004210 Rani 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665956 RANI PUNJAB & SIND BANK(607087)
113 SUDHAR PB-04-001-041-001/322
(Mann) 		2604001000NRG24090620230092207 09/06/2023 SHINDER KAUR 2604001WL004210 SHINDER KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665953 SHINDER KAUR PUNJAB & SIND BANK(607087)
114 SUDHAR PB-04-001-041-001/326
(Mann) 		2604001000NRG24090620230092208 09/06/2023 BALJINDER KAUR 2604001WL004210 BALJINDER KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665954 BALJINDER KAUR PUNJAB & SIND BANK(607087)
115 SUDHAR PB-04-001-041-001/327
(Mann) 		2604001000NRG24090620230092209 09/06/2023 Kamaljit kaur 2604001WL004210 Kamaljit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665950 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-001-041-001/329
(Mann) 		2604001000NRG24090620230092210 09/06/2023 Baljit kaur 2604001WL004210 Baljit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665958 BALJIT KAUR PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-001-041-001/35
(Mann) 		2604001000NRG24090620230092211 09/06/2023 KULWANT KAUR 2604001WL004210 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665909 KULWANT KAUR PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-001-041-001/42
(Mann) 		2604001000NRG24090620230092212 09/06/2023 Manjinder kaur 2604001WL004210 Manjinder kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665924 MANJINDER KAUR PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-001-041-001/64
(Mann) 		2604001000NRG24090620230092214 09/06/2023 SINDER KAUR 2604001WL004210 SINDER KAUR 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665929 SINDER KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-001-041-001/8
(Mann) 		2604001000NRG24090620230092215 09/06/2023 BAHADUR SINGH 2604001WL004210 BAHADUR SINGH 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665930 BHADUAR SINGH ICICI BANK LTD(508534)
121 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24090620230092149 09/06/2023 LAL SINGH 2604001WL004209 LAL SINGH 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541665918 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24090620230092150 09/06/2023 Chota Singh 2604001WL004209 Chota Singh 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541665915 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24090620230092509 09/06/2023 AMARJIT SINGH 2604003WL004220 AMARJIT SINGH 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541665912 AMARJIT SINGH PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-003-041-001/325
(Mann) 		2604001000NRG24090620230092216 09/06/2023 sukhwinder kaur 2604001WL004210 sukhwinder kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665934 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 60297 60297
125 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24090620230092307 09/06/2023 HARBANS KR DFDF 2604003WL004213 HARBANS KR DFDF 00349 PSIB0000193 1515 1515 Processed 14/06/2023 2541665975 HARBANS KAUR PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24090620230092309 09/06/2023 Sarbjit Kaur 2604003WL004213 Sarbjit Kaur 00349 PSIB0000193 1515 1515 Processed 14/06/2023 2541665978 SARBJIT KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24090620230092317 09/06/2023 HARBANS KAUR 2604003WL004213 HARBANS KAUR 00349 PSIB0000193 1212 1212 Processed 14/06/2023 2541665977 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24090620230092318 09/06/2023 AMARJIT KAUR 2604003WL004213 AMARJIT KAUR 00349 PSIB0000193 1212 1212 Processed 14/06/2023 2541665976 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
129 SUDHAR PB-04-001-026-001/481
(Hans) 		2604001000NRG24090620230092293 09/06/2023 VEERPAL KAUr 2604001WL004212 VEERPAL KAUr 00354 PUNB0009110 1333 1333 Processed 14/06/2023 2541665904 VEERPAL KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-007-001/102
(Budhel) 		2604003000NRG24090620230092567 09/06/2023 HARBANSs KAUR 2604003WL004222 HARBANSs KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665847 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24090620230092568 09/06/2023 SUSHIL 2604003WL004222 SUSHIL 00354 PUNB0009110 1515 1515 Rejected 14/06/2023 2541665861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SUDHAR PB-04-003-007-001/14
(Budhel) 		2604003000NRG24090620230092569 09/06/2023 GURPREET KAUR 2604003WL004222 GURPREET KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665888 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24090620230092570 09/06/2023 PARAMJIT KAUR 2604003WL004222 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665875 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-007-001/148
(Budhel) 		2604003000NRG24090620230092571 09/06/2023 GURMIT KAUR 2604003WL004222 GURMIT KAUR 00354 PUNB0009110 909 909 Processed 14/06/2023 2541665878 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24090620230092572 09/06/2023 BALBIR KAUR 2604003WL004222 BALBIR KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665879 BALBIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24090620230092573 09/06/2023 MEVA SINGH 2604003WL004222 MEVA SINGH 00354 PUNB0009110 606 606 Processed 14/06/2023 2541665905 MEWA SINGH AXIS BANK(607153)
137 SUDHAR PB-04-003-007-001/156
(Budhel) 		2604003000NRG24090620230092574 09/06/2023 JASWINDER KAUR 2604003WL004222 JASWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665883 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-003-007-001/157
(Budhel) 		2604003000NRG24090620230092575 09/06/2023 JASVIR KAUR 2604003WL004222 JASVIR KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665865 JASVIR KAUR WO-JAGGA SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-003-007-001/159
(Budhel) 		2604003000NRG24090620230092576 09/06/2023 RAJDEEP KAUR 2604003WL004222 RAJDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665884 RAJDEEP KAUR WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24090620230092581 09/06/2023 JASPAL KAUR 2604003WL004222 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665862 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24090620230092582 09/06/2023 KARAMJIT KAUR 2604003WL004222 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665849 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
142 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24090620230092583 09/06/2023 PARAMJIT KAUR 2604003WL004222 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665850 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24090620230092584 09/06/2023 MANJEET KAUR 2604003WL004222 MANJEET KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665857 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-003-007-001/57
(Budhel) 		2604003000NRG24090620230092585 09/06/2023 PARAMJIT KAUR 2604003WL004222 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665863 PARAMJIT KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG24090620230092586 09/06/2023 JAL KAUR 2604003WL004222 JAL KAUR 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665848 JAL KAUR ICICI BANK LTD(508534)
146 SUDHAR PB-04-003-007-001/70
(Budhel) 		2604003000NRG24090620230092587 09/06/2023 SURINDER KAUR 2604003WL004222 SURINDER KAUR 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665877 SUDAR KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
147 SUDHAR PB-04-003-007-001/8
(Budhel) 		2604003000NRG24090620230092588 09/06/2023 KARAMJEET KAUR 2604003WL004222 KARAMJEET KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665899 KARAMJIT KAUR ICICI BANK LTD(508534)
148 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24090620230092589 09/06/2023 AMARJEET KAUR 2604003WL004222 AMARJEET KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665856 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-003-007-001/82
(Budhel) 		2604003000NRG24090620230092590 09/06/2023 NACHHATTAR KAUR 2604003WL004222 NACHHATTAR KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665858 NACHHATTAR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-007-001/83
(Budhel) 		2604003000NRG24090620230092591 09/06/2023 KAMALJEET KAUR 2604003WL004222 KAMALJEET KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665876 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-003-007-001/90
(Budhel) 		2604003000NRG24090620230092592 09/06/2023 KAMALJIT KAUR 2604003WL004222 KAMALJIT KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665859 KAMALJIT KAUR W/O MEG RAJ PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24090620230092593 09/06/2023 PRITAM KAUR 2604003WL004222 PRITAM KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665860 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24090620230092594 09/06/2023 AMANDEEP KAUR 2604003WL004222 AMANDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665869 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUDHAR PB-04-003-007-001/98
(Budhel) 		2604003000NRG24090620230092595 09/06/2023 RANJIT KAUR 2604003WL004222 RANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665864 RANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG24090620230092060 09/06/2023 CHARANJIT KAUR 2604003WL004206 CHARANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665846 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG24090620230092061 09/06/2023 GURMEL KAUR 2604003WL004206 GURMEL KAUR 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665845 GURMEL KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG24090620230092062 09/06/2023 HARJINDER KAUR 2604003WL004206 HARJINDER KAUR 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665844 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-014-001/13
(Mohie) 		2604003000NRG24090620230092063 09/06/2023 PARAMJIT KAUR 2604003WL004206 PARAMJIT KAUR 00354 PUNB0009110 606 606 Processed 14/06/2023 2541665868 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG24090620230092064 09/06/2023 MUKHTIAR KAUR 2604003WL004206 MUKHTIAR KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665852 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
160 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24090620230092065 09/06/2023 GURMEL KAUR 2604003WL004206 GURMEL KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665854 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG24090620230092066 09/06/2023 LAKHVIR KAUR 2604003WL004206 LAKHVIR KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665890 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG24090620230092067 09/06/2023 BALJINDER KAUR 2604003WL004206 BALJINDER KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665855 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24090620230092068 09/06/2023 DALJIT KAUR 2604003WL004206 DALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665872 DILJIT KAUR ICICI BANK LTD(508534)
164 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG24090620230092069 09/06/2023 RANI 2604003WL004206 RANI 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665903 RANI PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG24090620230092071 09/06/2023 Jagir kaur 2604003WL004206 Jagir kaur 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665851 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG24090620230092072 09/06/2023 SURINDER KAUR 2604003WL004206 SURINDER KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665870 SURINDER KAUR ICICI BANK LTD(508534)
167 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG24090620230092073 09/06/2023 AMARJIT SINGH 2604003WL004206 AMARJIT SINGH 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665892 AMARJIT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG24090620230092074 09/06/2023 SUKHWINDER KAUR 2604003WL004206 SUKHWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665867 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG24090620230092075 09/06/2023 SUKHWINDER KAUR 2604003WL004206 SUKHWINDER KAUR 00354 PUNB0009110 2121 2121 Processed 14/06/2023 2541665853 SUKHWINDER KAUR ICICI BANK LTD(508534)
170 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG24090620230092076 09/06/2023 BALJIT KAUR 2604003WL004206 BALJIT KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665873 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-014-001/25
(Mohie) 		2604003000NRG24090620230092077 09/06/2023 MANJEET KAUR 2604003WL004206 MANJEET KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665842 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-014-001/25
(Mohie) 		2604003000NRG24090620230092078 09/06/2023 TEJ KAUR 2604003WL004206 TEJ KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665871 TEJ KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-014-001/252
(Mohie) 		2604003000NRG24090620230092079 09/06/2023 SUKHMINDER KAUR 2604003WL004206 SUKHMINDER KAUR 00354 PUNB0009110 2121 2121 Processed 14/06/2023 2541665894 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24090620230092080 09/06/2023 SWARAN SINGH 2604003WL004206 SWARAN SINGH 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665887 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
175 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24090620230092081 09/06/2023 MAHeNDER KAUR 2604003WL004206 MAHeNDER KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665896 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
176 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24090620230092082 09/06/2023 JASWANT KAUR 2604003WL004206 JASWANT KAUR 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665895 JASWANT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
177 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG24090620230092083 09/06/2023 BALVIR KAUR 2604003WL004206 BALVIR KAUR 00354 PUNB0009110 303 303 Processed 14/06/2023 2541665881 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24090620230092084 09/06/2023 MUKHTIAR KAUR 2604003WL004206 MUKHTIAR KAUR 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665882 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-003-014-001/270
(Mohie) 		2604003000NRG24090620230092085 09/06/2023 SWARANJIT KAUR 2604003WL004206 SWARANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 14/06/2023 2541665897 SWARANJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-003-014-001/274
(Mohie) 		2604003000NRG24090620230092087 09/06/2023 KULWINDER SINGH 2604003WL004206 KULWINDER SINGH 00354 PUNB0009110 2121 2121 Processed 14/06/2023 2541665893 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24090620230092088 09/06/2023 KIRANJIT KAUR 2604003WL004206 KIRANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665885 KIRANJIT KAUR ICICI BANK LTD(508534)
182 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG24090620230092089 09/06/2023 JINDER KAUR 2604003WL004206 JINDER KAUR 00354 PUNB0009110 2121 2121 Processed 14/06/2023 2541665866 JINDER KAUR PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG24090620230092090 09/06/2023 MUKHTIAR KAUR 2604003WL004206 MUKHTIAR KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665874 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24090620230092091 09/06/2023 Ranjit Kaur 2604003WL004206 Ranjit Kaur 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665886 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG24090620230092092 09/06/2023 DALJIT KAUR 2604003WL004206 DALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665901 DALJEET KAUR ICICI BANK LTD(508534)
186 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24090620230092094 09/06/2023 SUKMeNDER KAUR 2604003WL004206 SUKMeNDER KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665841 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-014-001/304
(Mohie) 		2604003000NRG24090620230092095 09/06/2023 Sawaran kaur 2604003WL004206 Sawaran kaur 00354 PUNB0009110 2121 2121 Processed 14/06/2023 2541665889 SAWRAN KAUR ICICI BANK LTD(508534)
188 SUDHAR PB-04-003-014-001/305
(Mohie) 		2604003000NRG24090620230092096 09/06/2023 Darshan singh 2604003WL004206 Darshan singh 00354 PUNB0009110 1212 1212 Processed 14/06/2023 2541665891 DARSHAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24090620230092099 09/06/2023 PRITAM KAUR 2604003WL004206 PRITAM KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665898 PRITAM KAUR ICICI BANK LTD(508534)
190 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24090620230092100 09/06/2023 ManprIt kaur 2604003WL004206 ManprIt kaur 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665880 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24090620230092101 09/06/2023 Jaswinder kaur 2604003WL004206 Jaswinder kaur 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665900 JASWINDER KAUR ICICI BANK LTD(508534)
192 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG24090620230092102 09/06/2023 Jaswinder kaur 2604003WL004206 Jaswinder kaur 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541665902 JASWINDERKAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24090620230092105 09/06/2023 PARAMJIT KAUR 2604003WL004206 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541665843 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 105565 105565
194 SUDHAR PB-04-001-041-001/279
(Mann) 		2604001000NRG24090620230092201 09/06/2023 SHINDER SINGH 2604001WL004210 SHINDER SINGH 00354 PUNB0018910 1212 1212 Processed 14/06/2023 2541665972 SHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-004-001/114
(Jangpur) 		2604003000NRG24090620230092437 09/06/2023 Meera 2604003WL004219 Meera 00354 PUNB0018910 1515 1515 Processed 14/06/2023 2541665970 MEERA PUNJAB NATIONAL BANK(508568)
196 SUDHAR PB-04-003-004-001/120
(Jangpur) 		2604003000NRG24090620230092441 09/06/2023 Jaspal kaur 2604003WL004219 Jaspal kaur 00354 PUNB0018910 1515 1515 Processed 14/06/2023 2541665974 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-004-001/139
(Jangpur) 		2604003000NRG24090620230092446 09/06/2023 Balwinder kaur 2604003WL004219 Balwinder kaur 00354 PUNB0018910 1515 1515 Processed 14/06/2023 2541665971 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
198 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG24090620230092466 09/06/2023 JASWANT SINGH 2604003WL004219 JASWANT SINGH 00354 PUNB0018910 1818 1818 Processed 14/06/2023 2541665964 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24090620230092470 09/06/2023 JASVIR KAUR 2604003WL004219 JASVIR KAUR 00354 PUNB0018910 1818 1818 Processed 14/06/2023 2541665965 JASBIR KAUR WO HARBANS SINGH & DSSO LDH PUNJAB NATIONAL BANK(508568)
200 SUDHAR PB-04-003-018-001/111
(Raqba) 		2604003000NRG24090620230092331 09/06/2023 RACHHPAL SINGH 2604003WL004215 RACHHPAL SINGH 00354 PUNB0018910 540 540 Processed 14/06/2023 2541665973 RACHHPAL SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
201 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24090620230092332 09/06/2023 JASVIR KUAR 2604003WL004215 JASVIR KUAR 00354 PUNB0018910 1350 1350 Rejected 14/06/2023 2541665966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24090620230092333 09/06/2023 BUTA SINGH 2604003WL004215 BUTA SINGH 00354 PUNB0018910 1080 1080 Processed 14/06/2023 2541665967 BUTA SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
203 SUDHAR PB-04-003-018-001/144
(Raqba) 		2604003000NRG24090620230092334 09/06/2023 JASVIR KAUR 2604003WL004215 JASVIR KAUR 00354 PUNB0018910 1350 1350 Processed 14/06/2023 2541665968 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
204 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24090620230092335 09/06/2023 PARAMJIT KAUR 2604003WL004215 PARAMJIT KAUR 00354 PUNB0018910 1350 1350 Rejected 14/06/2023 2541665969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15063 15063
205 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24090620230092477 09/06/2023 JASWINDER KAUR 2604003WL004219 JASWINDER KAUR 00354 PUNB0034000 1515 1515 Rejected 14/06/2023 2541665979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG24090620230092344 09/06/2023 Amarjit kaur 2604004WL004216 Amarjit kaur 00354 PUNB0034000 1818 1818 Processed 14/06/2023 2541665980 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
207 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG24090620230092356 09/06/2023 MANJIT KAUR 2604004WL004216 MANJIT KAUR 00354 PUNB0136010 1212 1212 Processed 14/06/2023 2541665988 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
208 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG24090620230092358 09/06/2023 Karamjit kaur 2604004WL004216 Karamjit kaur 00354 PUNB0136010 1818 1818 Processed 14/06/2023 2541665987 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
209 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG24090620230092231 09/06/2023 SURJIT KAUR 2604003WL004211 SURJIT KAUR 00354 PUNB0137110 1818 1818 Processed 14/06/2023 2541666004 SURJIT KAUR W/O HANSPAL SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-003-003-001/351
(Akalgarh) 		2604003000NRG24090620230092234 09/06/2023 Swaran kaur 2604003WL004211 Swaran kaur 00354 PUNB0137110 1818 1818 Processed 14/06/2023 2541666003 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24090620230092306 09/06/2023 KULWANT KAUR 2604003WL004213 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541665994 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
212 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24090620230092311 09/06/2023 MANJIT KAUR 2604003WL004213 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541665990 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
213 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24090620230092312 09/06/2023 AMARJIT KAUR 2604003WL004213 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541665995 AMARJEET KAUR ICICI BANK LTD(508534)
214 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24090620230092313 09/06/2023 BHINDER KAUR 2604003WL004213 BHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541665997 BHINDER KAUR ICICI BANK LTD(508534)
215 SUDHAR PB-04-003-017-001/38
(Rajoana Khurd) 		2604003000NRG24090620230092314 09/06/2023 HARMANJIT SINGH 2604003WL004213 HARMANJIT SINGH 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541665989 HARMANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-017-001/45
(Rajoana Khurd) 		2604003000NRG24090620230092315 09/06/2023 GURDEV KAUR 2604003WL004213 GURDEV KAUR 00354 PUNB0137110 909 909 Processed 14/06/2023 2541665999 GURDEV KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
217 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24090620230092316 09/06/2023 HARBANS KAUR 2604003WL004213 HARBANS KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541665992 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
218 SUDHAR PB-04-003-017-001/65
(Rajoana Khurd) 		2604003000NRG24090620230092319 09/06/2023 SURINDER KAUR 2604003WL004213 SURINDER KAUR 00354 PUNB0137110 1515 1515 Processed 15/06/2023 2541665991 Mrs. SURINDER . KAUR INDIAN BANK(607105)
219 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24090620230092320 09/06/2023 GURLAL SINGH 2604003WL004213 GURLAL SINGH 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541665993 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-017-001/80
(Rajoana Khurd) 		2604003000NRG24090620230092321 09/06/2023 RAJWINDER KAUR 2604003WL004213 RAJWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 14/06/2023 2541665998 RAJWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24090620230092322 09/06/2023 GURCHARAN KAUR 2604003WL004213 GURCHARAN KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541666002 GURCHARAN KAUR ICICI BANK LTD(508534)
222 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24090620230092323 09/06/2023 SUKHWINDER KAUR 2604003WL004213 SUKHWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541666001 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
223 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24090620230092324 09/06/2023 MANJIT KAUR 2604003WL004213 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541666000 MANJEET KAUR ICICI BANK LTD(508534)
224 SUDHAR PB-04-003-017-001/96
(Rajoana Khurd) 		2604003000NRG24090620230092325 09/06/2023 MALKEET SINGH 2604003WL004213 MALKEET SINGH 00354 PUNB0137110 1212 1212 Processed 14/06/2023 2541665996 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 23634 23634
225 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG24090620230092449 09/06/2023 BALJEET KAUR 2604003WL004219 BALJEET KAUR 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666018 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24090620230092459 09/06/2023 KULWINDER KAUR 2604003WL004219 KULWINDER KAUR 00354 PUNB0174810 1818 1818 Processed 14/06/2023 2541666011 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24090620230092462 09/06/2023 HARPAL KAUR 2604003WL004219 HARPAL KAUR 00354 PUNB0174810 1818 1818 Processed 14/06/2023 2541666016 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24090620230092469 09/06/2023 BALJIT KAUR 2604003WL004219 BALJIT KAUR 00354 PUNB0174810 1818 1818 Processed 14/06/2023 2541666020 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24090620230092471 09/06/2023 GURPREET SINGH 2604003WL004219 GURPREET SINGH 00354 PUNB0174810 1818 1818 Processed 14/06/2023 2541666015 GURPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG24090620230092482 09/06/2023 HARBANS KAUR 2604003WL004219 HARBANS KAUR 00354 PUNB0174810 1818 1818 Processed 14/06/2023 2541666022 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24090620230092483 09/06/2023 CHHINDER KAUR 2604003WL004219 CHHINDER KAUR 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666012 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG24090620230092485 09/06/2023 PARAMJIT KAUR 2604003WL004219 PARAMJIT KAUR 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666021 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-004-001/88
(Jangpur) 		2604003000NRG24090620230092487 09/06/2023 MANJIT KAUR 2604003WL004219 MANJIT KAUR 00354 PUNB0174810 1818 1818 Processed 14/06/2023 2541666017 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-003-004-001/89
(Jangpur) 		2604003000NRG24090620230092488 09/06/2023 SHINDER KAUR 2604003WL004219 SHINDER KAUR 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666019 SHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-020-001/221
(Rurka) 		2604003000NRG24090620230092145 09/06/2023 KAMALJIT KAUR 2604003WL004208 KAMALJIT KAUR 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666014 KAWALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24090620230092146 09/06/2023 ARWINDER KAUR 2604003WL004208 ARWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666013 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24090620230092147 09/06/2023 Baljinder kaur 2604003WL004208 Baljinder kaur 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666023 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
238 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24090620230092148 09/06/2023 GURMEET KAUR 2604003WL004208 GURMEET KAUR 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541666010 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
239 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG24090620230092438 09/06/2023 Baljinder kaur 2604003WL004219 Baljinder kaur 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666030 BALJINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG24090620230092492 09/06/2023 jasbir kaur 2604003WL004220 jasbir kaur 00354 PUNB0180700 1515 1515 Processed 14/06/2023 2541666027 JASBIR KAUR ICICI BANK LTD(508534)
241 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24090620230092493 09/06/2023 Gurcharan Singh 2604003WL004220 Gurcharan Singh 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666026 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-003-012-001/110
(Jassowal) 		2604003000NRG24090620230092494 09/06/2023 jarnail kaur 2604003WL004220 jarnail kaur 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666041 JARNAIL KAUR ICICI BANK LTD(508534)
243 SUDHAR PB-04-003-012-001/119
(Jassowal) 		2604003000NRG24090620230092496 09/06/2023 paramjit kaur 2604003WL004220 paramjit kaur 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666053 PARAMJIT KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
244 SUDHAR PB-04-003-012-001/121
(Jassowal) 		2604003000NRG24090620230092497 09/06/2023 shinderpal kaur 2604003WL004220 shinderpal kaur 00354 PUNB0180700 909 909 Processed 14/06/2023 2541666052 SHINDERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG24090620230092498 09/06/2023 lakhvir kaur 2604003WL004220 lakhvir kaur 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666031 LAKHVIR KAUR ICICI BANK LTD(508534)
246 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG24090620230092499 09/06/2023 padma 2604003WL004220 padma 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666037 PADMA CANARA BANK(508532)
247 SUDHAR PB-04-003-012-001/129
(Jassowal) 		2604003000NRG24090620230092500 09/06/2023 charanjit kaur 2604003WL004220 charanjit kaur 00354 PUNB0180700 909 909 Processed 14/06/2023 2541666035 CHARANJEET KAUR ICICI BANK LTD(508534)
248 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24090620230092501 09/06/2023 Jaswant Singh 2604003WL004220 Jaswant Singh 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666024 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
249 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG24090620230092502 09/06/2023 sukhya devi 2604003WL004220 sukhya devi 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666039 SUKHYA DEVI ICICI BANK LTD(508534)
250 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24090620230092503 09/06/2023 raj pal 2604003WL004220 raj pal 00354 PUNB0180700 1515 1515 Processed 14/06/2023 2541666033 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
251 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG24090620230092504 09/06/2023 Parmila Devi 2604003WL004220 Parmila Devi 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666036 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
252 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG24090620230092505 09/06/2023 Pal singh 2604003WL004220 Pal singh 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666044 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUDHAR PB-04-003-012-001/147
(Jassowal) 		2604003000NRG24090620230092506 09/06/2023 Vinder kaur 2604003WL004220 Vinder kaur 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666038 VINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-003-012-001/169
(Jassowal) 		2604003000NRG24090620230092508 09/06/2023 SUKHDEV KAUR 2604003WL004220 SUKHDEV KAUR 00354 PUNB0180700 909 909 Processed 14/06/2023 2541666043 SUKHDEV KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24090620230092510 09/06/2023 Ramandeep kaur 2604003WL004220 Ramandeep kaur 00354 PUNB0180700 1515 1515 Processed 14/06/2023 2541666040 RAMANDEEP KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-003-012-001/2
(Jassowal) 		2604003000NRG24090620230092512 09/06/2023 JASWINDER KAUR 2604003WL004220 JASWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666028 JASVINDER KAUR ICICI BANK LTD(508534)
257 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24090620230092513 09/06/2023 Malkit singh 2604003WL004220 Malkit singh 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666032 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
258 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24090620230092514 09/06/2023 PAL SINGH 2604003WL004220 PAL SINGH 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666046 PAL SINGH AXIS BANK(607153)
259 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG24090620230092515 09/06/2023 Charanjit kauir 2604003WL004220 Charanjit kauir 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666042 CHARANJIT KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-003-012-001/45
(Jassowal) 		2604003000NRG24090620230092516 09/06/2023 Daljit Kaur 2604003WL004220 Daljit Kaur 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666034 DALJIT KAUR ICICI BANK LTD(508534)
261 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG24090620230092517 09/06/2023 HARJINDER KAUR 2604003WL004220 HARJINDER KAUR 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666056 HARJINDER KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24090620230092518 09/06/2023 PREM SINGH 2604003WL004220 PREM SINGH 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666045 PREM SINGH ICICI BANK LTD(508534)
263 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG24090620230092520 09/06/2023 GURJIT SINGH 2604003WL004220 GURJIT SINGH 00354 PUNB0180700 303 303 Processed 14/06/2023 2541666047 GURJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
264 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG24090620230092521 09/06/2023 JASPREET SINGH 2604003WL004220 JASPREET SINGH 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666048 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
265 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG24090620230092522 09/06/2023 KULWANT KAUR 2604003WL004220 KULWANT KAUR 00354 PUNB0180700 1515 1515 Processed 14/06/2023 2541666049 KULWANT KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-012-001/68
(Jassowal) 		2604003000NRG24090620230092524 09/06/2023 RAMANDEEP KAUR 2604003WL004220 RAMANDEEP KAUR 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666029 RAMANDEEP KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG24090620230092525 09/06/2023 Kamaldeep Kaur 2604003WL004220 Kamaldeep Kaur 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541665838 KAMALDEEP KAUR ICICI BANK LTD(508534)
268 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG24090620230092526 09/06/2023 SARDARA SINGH 2604003WL004220 SARDARA SINGH 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666025 SARDARA SINGH S/O SH. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24090620230092528 09/06/2023 LACHHMAN SINGH 2604003WL004220 LACHHMAN SINGH 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666050 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
270 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG24090620230092529 09/06/2023 JASVIR KAUR 2604003WL004220 JASVIR KAUR 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666051 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-003-012-001/91
(Jassowal) 		2604003000NRG24090620230092530 09/06/2023 SARABJIT KAUR 2604003WL004220 SARABJIT KAUR 00354 PUNB0180700 2121 2121 Processed 14/06/2023 2541666055 SARABJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
272 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG24090620230092531 09/06/2023 MANJIT KAUR 2604003WL004220 MANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541666054 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
273 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24090620230092461 09/06/2023 NIRMAL SINGH 2604003WL004219 NIRMAL SINGH 00415 SBIN0010752 1818 1818 Processed 14/06/2023 2541666073 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
274 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG24090620230092489 09/06/2023 PARAMJEET KAUR 2604003WL004219 PARAMJEET KAUR 00415 SBIN0010752 1818 1818 Processed 14/06/2023 2541666072 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
275 SUDHAR PB-04-003-017-001/121
(Rajoana Khurd) 		2604003000NRG24090620230092308 09/06/2023 Kuldeep kaur 2604003WL004213 Kuldeep kaur 00415 SBIN0050075 1212 1212 Processed 14/06/2023 2541666075 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
276 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24090620230092232 09/06/2023 KULWANT KAUR 2604003WL004211 KULWANT KAUR 00415 SBIN0050159 1818 1818 Processed 14/06/2023 2541666087 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
277 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG24090620230092507 09/06/2023 BALWINDER KAUR 2604003WL004220 BALWINDER KAUR 00415 SBIN0050159 1515 1515 Processed 14/06/2023 2541666081 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
278 SUDHAR PB-04-003-003-001/1
(Akalgarh) 		2604003000NRG24090620230092217 09/06/2023 Kulwant Kaur 2604003WL004211 Kulwant Kaur 00415 SBIN0050213 1818 1818 Processed 14/06/2023 2541665802 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
279 SUDHAR PB-04-003-003-001/167
(Akalgarh) 		2604003000NRG24090620230092220 09/06/2023 Jaswant Kaur 2604003WL004211 Jaswant Kaur 00415 SBIN0050213 1818 1818 Processed 14/06/2023 2541665823 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24090620230092221 09/06/2023 CHARANJIT KAUR 2604003WL004211 CHARANJIT KAUR 00415 SBIN0050213 1818 1818 Processed 14/06/2023 2541665821 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
281 SUDHAR PB-04-003-003-001/204
(Akalgarh) 		2604003000NRG24090620230092223 09/06/2023 Paramjeet kaur 2604003WL004211 Paramjeet kaur 00415 SBIN0050213 1818 1818 Processed 14/06/2023 2541665822 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUDHAR PB-04-003-003-001/78
(Akalgarh) 		2604003000NRG24090620230092235 09/06/2023 NITA 2604003WL004211 NITA 00415 SBIN0050213 1212 1212 Processed 14/06/2023 2541665816 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
283 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG24090620230092049 09/06/2023 AMARJIT KAUR 2604001WL004205 AMARJIT KAUR 00415 SBIN0050738 2121 2121 Processed 14/06/2023 2541665779 AMARJEET KAUR HDFC BANK LTD(607152)
284 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24090620230092050 09/06/2023 SARABJIT KAUR 2604001WL004205 SARABJIT KAUR 00415 SBIN0050738 2121 2121 Processed 14/06/2023 2541665815 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUDHAR PB-04-001-046-001/16
(Pandori) 		2604001000NRG24090620230092051 09/06/2023 GURMIT SINGH 2604001WL004205 GURMIT SINGH 00415 SBIN0050738 2121 2121 Processed 14/06/2023 2541666093 MS GURMIT SINGH STATE BANK OF INDIA(508548)
286 SUDHAR PB-04-001-046-001/24
(Pandori) 		2604001000NRG24090620230092052 09/06/2023 JAGDEV SINGH 2604001WL004205 JAGDEV SINGH 00415 SBIN0050738 2121 2121 Processed 14/06/2023 2541666094 JAGDEV SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
287 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24090620230092523 09/06/2023 INDERJIT SINGH 2604003WL004220 INDERJIT SINGH 00415 SBIN0050738 1818 1818 Rejected 14/06/2023 2541666061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10302 10302
288 SUDHAR PB-04-001-026-001/155
(Hans) 		2604001000NRG24090620230092239 09/06/2023 AVTAR SINGH 2604001WL004212 AVTAR SINGH 00415 SBIN0051080 1666 1666 Processed 14/06/2023 2541665840 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 1666 1666
289 SUDHAR PB-04-001-026-001/108
(Hans) 		2604001000NRG24090620230092236 09/06/2023 CHARANJIT KAUR 2604001WL004212 CHARANJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666122 CHARANJIT KAUR ICICI BANK LTD(508534)
290 SUDHAR PB-04-001-026-001/142
(Hans) 		2604001000NRG24090620230092238 09/06/2023 PRITAM KAUR 2604001WL004212 PRITAM KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666112 PRITAM KAUR ICICI BANK LTD(508534)
291 SUDHAR PB-04-001-026-001/163
(Hans) 		2604001000NRG24090620230092240 09/06/2023 MANJIT KAUR 2604001WL004212 MANJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666111 MANJEET KAUR ICICI BANK LTD(508534)
292 SUDHAR PB-04-001-026-001/166
(Hans) 		2604001000NRG24090620230092242 09/06/2023 BAWA SINGH 2604001WL004212 BAWA SINGH 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666127 MR BAWA SINGH STATE BANK OF INDIA(508548)
293 SUDHAR PB-04-001-026-001/166
(Hans) 		2604001000NRG24090620230092241 09/06/2023 HARBANS KAUR 2604001WL004212 HARBANS KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666114 HARBANS KAUR ICICI BANK LTD(508534)
294 SUDHAR PB-04-001-026-001/176
(Hans) 		2604001000NRG24090620230092243 09/06/2023 KAMALJIT KAUR 2604001WL004212 KAMALJIT KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666106 KAMALJIT KAUR ICICI BANK LTD(508534)
295 SUDHAR PB-04-001-026-001/179
(Hans) 		2604001000NRG24090620230092244 09/06/2023 KULWANT KAUR 2604001WL004212 KULWANT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666118 KULWANT KAUR ICICI BANK LTD(508534)
296 SUDHAR PB-04-001-026-001/185
(Hans) 		2604001000NRG24090620230092245 09/06/2023 PARMINDER KAUR 2604001WL004212 PARMINDER KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666110 PARMINDER KAUR ICICI BANK LTD(508534)
297 SUDHAR PB-04-001-026-001/187
(Hans) 		2604001000NRG24090620230092246 09/06/2023 IQBAL KAUR 2604001WL004212 IQBAL KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666115 IQBAL KAUR ICICI BANK LTD(508534)
298 SUDHAR PB-04-001-026-001/190
(Hans) 		2604001000NRG24090620230092247 09/06/2023 CHARANJIT KAUR 2604001WL004212 CHARANJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666113 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
299 SUDHAR PB-04-001-026-001/199
(Hans) 		2604001000NRG24090620230092248 09/06/2023 BALJIT KAUR 2604001WL004212 BALJIT KAUR 00415 SBIN0051220 667 667 Processed 14/06/2023 2541666117 BALJIT KAUR AXIS BANK(607153)
300 SUDHAR PB-04-001-026-001/203
(Hans) 		2604001000NRG24090620230092249 09/06/2023 SUKHJIT KAUR 2604001WL004212 SUKHJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666123 SUKHJIT KAUR ICICI BANK LTD(508534)
301 SUDHAR PB-04-001-026-001/209
(Hans) 		2604001000NRG24090620230092250 09/06/2023 RAMANDEP KAUR 2604001WL004212 RAMANDEP KAUR 00415 SBIN0051220 667 667 Processed 14/06/2023 2541665829 RAMANDEEP KAUR ICICI BANK LTD(508534)
302 SUDHAR PB-04-001-026-001/211
(Hans) 		2604001000NRG24090620230092251 09/06/2023 SATPAL SINGH 2604001WL004212 SATPAL SINGH 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665828 MR SATPAL SINGH STATE BANK OF INDIA(508548)
303 SUDHAR PB-04-001-026-001/219
(Hans) 		2604001000NRG24090620230092252 09/06/2023 JAGROOP SINGH 2604001WL004212 JAGROOP SINGH 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665834 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
304 SUDHAR PB-04-001-026-001/227
(Hans) 		2604001000NRG24090620230092254 09/06/2023 MANJIT KAUR 2604001WL004212 MANJIT KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666124 MANJIT KAUR UCO BANK(607066)
305 SUDHAR PB-04-001-026-001/228
(Hans) 		2604001000NRG24090620230092255 09/06/2023 AMAR KAUR 2604001WL004212 AMAR KAUR 00415 SBIN0051220 333 333 Processed 14/06/2023 2541665780 AMAR KAUR ICICI BANK LTD(508534)
306 SUDHAR PB-04-001-026-001/235
(Hans) 		2604001000NRG24090620230092256 09/06/2023 PARAMJIT KAUR 2604001WL004212 PARAMJIT KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 SUDHAR PB-04-001-026-001/236
(Hans) 		2604001000NRG24090620230092257 09/06/2023 NACHHATTAR Sg 2604001WL004212 NACHHATTAR Sg 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666091 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
308 SUDHAR PB-04-001-026-001/238
(Hans) 		2604001000NRG24090620230092258 09/06/2023 PARAMJIT KAUR 2604001WL004212 PARAMJIT KAUR 00415 SBIN0051220 667 667 Processed 14/06/2023 2541666116 PARAMJIT KAUR ICICI BANK LTD(508534)
309 SUDHAR PB-04-001-026-001/255
(Hans) 		2604001000NRG24090620230092259 09/06/2023 AVTAR SINGH 2604001WL004212 AVTAR SINGH 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665778 AVTAR SINGH ICICI BANK LTD(508534)
310 SUDHAR PB-04-001-026-001/264
(Hans) 		2604001000NRG24090620230092260 09/06/2023 GURMIT KAUR 2604001WL004212 GURMIT KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666125 GURMEET KAUR ICICI BANK LTD(508534)
311 SUDHAR PB-04-001-026-001/268
(Hans) 		2604001000NRG24090620230092261 09/06/2023 MANJIT KAUR 2604001WL004212 MANJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666126 MANJIT KAUR ICICI BANK LTD(508534)
312 SUDHAR PB-04-001-026-001/269
(Hans) 		2604001000NRG24090620230092262 09/06/2023 JASVIR KAUR 2604001WL004212 JASVIR KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665810 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
313 SUDHAR PB-04-001-026-001/272
(Hans) 		2604001000NRG24090620230092263 09/06/2023 PARAMJIT KAUR 2604001WL004212 PARAMJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666121 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 SUDHAR PB-04-001-026-001/280
(Hans) 		2604001000NRG24090620230092264 09/06/2023 MANJEET KAUR 2604001WL004212 MANJEET KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665827 MANJEET KAUR ICICI BANK LTD(508534)
315 SUDHAR PB-04-001-026-001/285
(Hans) 		2604001000NRG24090620230092265 09/06/2023 BALWINDER KAUR 2604001WL004212 BALWINDER KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665807 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
316 SUDHAR PB-04-001-026-001/288
(Hans) 		2604001000NRG24090620230092266 09/06/2023 JASVIR KAUR 2604001WL004212 JASVIR KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665808 JASVIR KAUR ICICI BANK LTD(508534)
317 SUDHAR PB-04-001-026-001/291
(Hans) 		2604001000NRG24090620230092267 09/06/2023 HARJINDER KAUR 2604001WL004212 HARJINDER KAUR 00415 SBIN0051220 667 667 Processed 14/06/2023 2541665824 HARJINDER KAUR ICICI BANK LTD(508534)
318 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG24090620230092268 09/06/2023 RAJA SINGH 2604001WL004212 RAJA SINGH 00415 SBIN0051220 1666 1666 Rejected 14/06/2023 2541665817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SUDHAR PB-04-001-026-001/298
(Hans) 		2604001000NRG24090620230092269 09/06/2023 RANJIT KAUR 2604001WL004212 RANJIT KAUR 00415 SBIN0051220 1000 1000 Processed 14/06/2023 2541666109 RANJIT KAUR ICICI BANK LTD(508534)
320 SUDHAR PB-04-001-026-001/302
(Hans) 		2604001000NRG24090620230092270 09/06/2023 Pun Kaur 2604001WL004212 Pun Kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665832 PUNO KAUR UCO BANK(607066)
321 SUDHAR PB-04-001-026-001/303
(Hans) 		2604001000NRG24090620230092271 09/06/2023 Nirmal singh 2604001WL004212 Nirmal singh 00415 SBIN0051220 333 333 Processed 14/06/2023 2541666080 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
322 SUDHAR PB-04-001-026-001/304
(Hans) 		2604001000NRG24090620230092272 09/06/2023 manju 2604001WL004212 manju 00415 SBIN0051220 1000 1000 Processed 14/06/2023 2541665830 MANJU ICICI BANK LTD(508534)
323 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG24090620230092273 09/06/2023 harpal kaur 2604001WL004212 harpal kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665825 MRS HARPAL KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
324 SUDHAR PB-04-001-026-001/311
(Hans) 		2604001000NRG24090620230092274 09/06/2023 Jagdev kaur 2604001WL004212 Jagdev kaur 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665803 JAGDEV KAUR ICICI BANK LTD(508534)
325 SUDHAR PB-04-001-026-001/315
(Hans) 		2604001000NRG24090620230092275 09/06/2023 Sukhdev Kaur 2604001WL004212 Sukhdev Kaur 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665811 SUKHDEV KAUR ICICI BANK LTD(508534)
326 SUDHAR PB-04-001-026-001/34
(Hans) 		2604001000NRG24090620230092276 09/06/2023 PARAMJIT KAUR 2604001WL004212 PARAMJIT KAUR 00415 SBIN0051220 667 667 Processed 14/06/2023 2541666104 PARAMJIT KAUR ICICI BANK LTD(508534)
327 SUDHAR PB-04-001-026-001/370
(Hans) 		2604001000NRG24090620230092278 09/06/2023 Charanjeet kaur 2604001WL004212 Charanjeet kaur 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666092 CHARANJEET KAUR ICICI BANK LTD(508534)
328 SUDHAR PB-04-001-026-001/377
(Hans) 		2604001000NRG24090620230092279 09/06/2023 AMARJIT KAUR 2604001WL004212 AMARJIT KAUR 00415 SBIN0051220 1000 1000 Processed 14/06/2023 2541665833 AMARJIT KAUR ICICI BANK LTD(508534)
329 SUDHAR PB-04-001-026-001/382
(Hans) 		2604001000NRG24090620230092280 09/06/2023 kamaljit kaur 2604001WL004212 kamaljit kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665814 KAMALJEET KAUR BANK OF BARODA(606985)
330 SUDHAR PB-04-001-026-001/397
(Hans) 		2604001000NRG24090620230092281 09/06/2023 Reeta kaur 2604001WL004212 Reeta kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665809 REETA KAUR ICICI BANK LTD(508534)
331 SUDHAR PB-04-001-026-001/413
(Hans) 		2604001000NRG24090620230092282 09/06/2023 Palwinder kaur 2604001WL004212 Palwinder kaur 00415 SBIN0051220 1000 1000 Processed 14/06/2023 2541665835 PALWINDER KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
332 SUDHAR PB-04-001-026-001/414
(Hans) 		2604001000NRG24090620230092283 09/06/2023 Kuldeep kaur 2604001WL004212 Kuldeep kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665812 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
333 SUDHAR PB-04-001-026-001/416
(Hans) 		2604001000NRG24090620230092284 09/06/2023 Jagga singh 2604001WL004212 Jagga singh 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666077 MR JAGGA SINGH STATE BANK OF INDIA(508548)
334 SUDHAR PB-04-001-026-001/433
(Hans) 		2604001000NRG24090620230092285 09/06/2023 GURMAIL SINGH 2604001WL004212 GURMAIL SINGH 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666074 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
335 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG24090620230092286 09/06/2023 Paramjit kaur 2604001WL004212 Paramjit kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666076 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 SUDHAR PB-04-001-026-001/453
(Hans) 		2604001000NRG24090620230092287 09/06/2023 balwinder kaur 2604001WL004212 balwinder kaur 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666082 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
337 SUDHAR PB-04-001-026-001/461
(Hans) 		2604001000NRG24090620230092288 09/06/2023 Jugraj singh 2604001WL004212 Jugraj singh 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666079 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
338 SUDHAR PB-04-001-026-001/473
(Hans) 		2604001000NRG24090620230092290 09/06/2023 Hardev Singh 2604001WL004212 Hardev Singh 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666108 MR HARDEV SINGH STATE BANK OF INDIA(508548)
339 SUDHAR PB-04-001-026-001/476
(Hans) 		2604001000NRG24090620230092291 09/06/2023 BACHITAR SINGH 2604001WL004212 BACHITAR SINGH 00415 SBIN0051220 1000 1000 Processed 14/06/2023 2541665776 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
340 SUDHAR PB-04-001-026-001/480
(Hans) 		2604001000NRG24090620230092292 09/06/2023 Baldev Singh 2604001WL004212 Baldev Singh 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665836 MR BALDEV SINGH STATE BANK OF INDIA(508548)
341 SUDHAR PB-04-001-026-001/485
(Hans) 		2604001000NRG24090620230092294 09/06/2023 KARNAIL SINGH 2604001WL004212 KARNAIL SINGH 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665818 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
342 SUDHAR PB-04-001-026-001/494
(Hans) 		2604001000NRG24090620230092297 09/06/2023 Bikkar singh 2604001WL004212 Bikkar singh 00415 SBIN0051220 333 333 Processed 14/06/2023 2541665831 BIKER SINGH ICICI BANK LTD(508534)
343 SUDHAR PB-04-001-026-001/502
(Hans) 		2604001000NRG24090620230092298 09/06/2023 Paramjit Kaur 2604001WL004212 Paramjit Kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665777 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 SUDHAR PB-04-001-026-001/505
(Hans) 		2604001000NRG24090620230092299 09/06/2023 Amandeep kaur 2604001WL004212 Amandeep kaur 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541665819 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
345 SUDHAR PB-04-001-026-001/507
(Hans) 		2604003000NRG24090620230092053 09/06/2023 Karamjeet kaur 2604003WL004206 Karamjeet kaur 00415 SBIN0051220 1818 1818 Processed 14/06/2023 2541666103 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
346 SUDHAR PB-04-001-026-001/508
(Hans) 		2604003000NRG24090620230092054 09/06/2023 Neelam Rani 2604003WL004206 Neelam Rani 00415 SBIN0051220 1818 1818 Processed 14/06/2023 2541666078 MRS NEELAM RANI STATE BANK OF INDIA(508548)
347 SUDHAR PB-04-001-026-001/57
(Hans) 		2604001000NRG24090620230092300 09/06/2023 Baldev singh 2604001WL004212 Baldev singh 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666107 MR BALDEV SINGH STATE BANK OF INDIA(508548)
348 SUDHAR PB-04-001-026-001/72
(Hans) 		2604001000NRG24090620230092301 09/06/2023 SARABJIT KAUR 2604001WL004212 SARABJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541665806 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
349 SUDHAR PB-04-001-026-001/74
(Hans) 		2604001000NRG24090620230092302 09/06/2023 CHARANJIT KAUR 2604001WL004212 CHARANJIT KAUR 00415 SBIN0051220 1666 1666 Processed 14/06/2023 2541666120 CHARANJITT KAUR ICICI BANK LTD(508534)
350 SUDHAR PB-04-001-026-001/88
(Hans) 		2604001000NRG24090620230092304 09/06/2023 PARAMJIT KAUR 2604001WL004212 PARAMJIT KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666119 PARAMJIT KAUR ICICI BANK LTD(508534)
351 SUDHAR PB-04-001-026-001/9
(Hans) 		2604001000NRG24090620230092305 09/06/2023 BALVIR KAUR 2604001WL004212 BALVIR KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541666105 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 84280 84280
352 SUDHAR PB-04-003-009-001/589
(Halwara) 		2604003000NRG24090620230092058 09/06/2023 Jaspal singh 2604003WL004206 Jaspal singh 00554 KKBK0004079 1818 1818 Processed 14/06/2023 2541666090 Jaspal Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 525770 525770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_090623APB_FTO_19970 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 40602
2 SUDHAR PB2604003_090623APB_FTO_19970 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1818
3 SUDHAR PB2604003_090623APB_FTO_19970 Bank of Baroda BARB0DUGLUD DUGRI ROAD, LUDHIANA 1666
4 SUDHAR PB2604003_090623APB_FTO_19970 Bank of India BKID0006511 DHAKA 11817
5 SUDHAR PB2604003_090623APB_FTO_19970 Canara Bank CNRB0002097 JAGRAON 606
6 SUDHAR PB2604003_090623APB_FTO_19970 Canara Bank CNRB0006068 Sudhar 3168
7 SUDHAR PB2604003_090623APB_FTO_19970 Central Bank Of India CBIN0284685 Mullanpur Dhaka 14544
8 SUDHAR PB2604003_090623APB_FTO_19970 HDFC HDFC0002331 SUDHAR 5454
9 SUDHAR PB2604003_090623APB_FTO_19970 ICICI BANK ICIC0002960 Kular 3484
10 SUDHAR PB2604003_090623APB_FTO_19970 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 6666
11 SUDHAR PB2604003_090623APB_FTO_19970 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 10605
12 SUDHAR PB2604003_090623APB_FTO_19970 Indian Overseas Bank IOBA0001727 HALWARA 8484
13 SUDHAR PB2604003_090623APB_FTO_19970 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
14 SUDHAR PB2604003_090623APB_FTO_19970 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 60297
15 SUDHAR PB2604003_090623APB_FTO_19970 Punjab & Sind Bank PSIB0000193 Halwara 5454
16 SUDHAR PB2604003_090623APB_FTO_19970 Punjab National Bank PUNB0009110 MOHIE 105565
17 SUDHAR PB2604003_090623APB_FTO_19970 Punjab National Bank PUNB0018910 Mullanpur Mandi 15063
18 SUDHAR PB2604003_090623APB_FTO_19970 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3333
19 SUDHAR PB2604003_090623APB_FTO_19970 Punjab National Bank PUNB0136010 Dewatwal 3030
20 SUDHAR PB2604003_090623APB_FTO_19970 Punjab National Bank PUNB0137110 Sudhar 23634
21 SUDHAR PB2604003_090623APB_FTO_19970 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 23028
22 SUDHAR PB2604003_090623APB_FTO_19970 Punjab National Bank PUNB0180700 BOPARAI KALAN 60903
23 SUDHAR PB2604003_090623APB_FTO_19970 State Bank of India SBIN0010752 MULLANPUR DHAKA 3636
24 SUDHAR PB2604003_090623APB_FTO_19970 State Bank of India SBIN0050075 RAEKOT 1212
25 SUDHAR PB2604003_090623APB_FTO_19970 State Bank of India SBIN0050159 SADHAR 3333
26 SUDHAR PB2604003_090623APB_FTO_19970 State Bank of India SBIN0050213 HALWARA (AFS) 8484
27 SUDHAR PB2604003_090623APB_FTO_19970 State Bank of India SBIN0050738 MULLANPUR 10302
28 SUDHAR PB2604003_090623APB_FTO_19970 State Bank of India SBIN0051080 SOHIAN 1666
29 SUDHAR PB2604003_090623APB_FTO_19970 State Bank of India SBIN0051220 HANS 84280
30 SUDHAR PB2604003_090623APB_FTO_19970 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 1818

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