Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_300723APB_FTO_38918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-001-045-001/187
(Pabbian) 		2604001000NRG24290720230222428 30/07/2023 Harchand singh 2604001WL010243 Harchand singh 00032 UTIB0SLDH01 1818 1818 Processed 04/08/2023 4173292707 HARCHAND SINGH ICICI BANK LTD(508534)
2 SUDHAR PB-04-001-045-001/249
(Pabbian) 		2604001000NRG24290720230222443 30/07/2023 Maya 2604001WL010243 Maya 00032 UTIB0SLDH01 2121 2121 Processed 04/08/2023 4173292708 MAYA ICICI BANK LTD(508534)
SubTotal 3939 3939
3 SUDHAR PB-04-001-036-001/249
(Kular) 		2604001000NRG24290720230222641 30/07/2023 simranjit singh 2604001WL010249 simranjit singh 00045 BARB0VJJAGR 2121 2121 Processed 04/08/2023 4173292614 JASWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG24290720230222371 30/07/2023 SHARANJIT KAUR 2604004WL010238 SHARANJIT KAUR 00048 BKID0006511 1818 1818 Processed 04/08/2023 4173292508 SHARANJIT KAUR BANK OF INDIA(508505)
5 SUDHAR PB-04-004-019-001/148
(Gahaur) 		2604004000NRG24290720230222607 30/07/2023 Parminder singh chauhan 2604004WL010247 Parminder singh chauhan 00048 BKID0006511 2121 2121 Processed 04/08/2023 4173292507 PARMINDER SINGH CHAUHAN HDFC BANK LTD(607152)
SubTotal 3939 3939
6 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24290720230222359 30/07/2023 mandeep kaur 2604001WL010237 mandeep kaur 00078 CNRB0002097 2121 2121 Processed 04/08/2023 4173292472 MANDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
7 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24290720230222395 30/07/2023 Jaswinder singh 2604003WL010242 Jaswinder singh 00152 HDFC0002331 2121 2121 Processed 04/08/2023 4173292499 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
8 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24290720230222389 30/07/2023 DARSHAN SINGH 2604001WL010240 DARSHAN SINGH 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4173292569 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
9 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24290720230222383 30/07/2023 Kulwinder kaur 2604003WL010239 Kulwinder kaur 00168 ICIC0001516 2121 2121 Processed 04/08/2023 4173292720 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
10 SUDHAR PB-04-003-002-001/225
(Aitiana) 		2604003000NRG24290720230222623 30/07/2023 Jaswinder kaur 2604003WL010248 Jaswinder kaur 00168 ICIC0002017 2121 2121 Processed 04/08/2023 4173292480 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
11 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG24290720230222394 30/07/2023 Pritam Singh 2604003WL010242 Pritam Singh 00168 ICIC0002959 2121 2121 Processed 04/08/2023 4173292559 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
12 SUDHAR PB-04-001-036-001/101
(Kular) 		2604001000NRG24290720230222631 30/07/2023 SAWARAN KAUR 2604001WL010249 SAWARAN KAUR 00168 ICIC0002960 2121 2121 Processed 04/08/2023 4173292476 SAWARAN KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG24290720230222636 30/07/2023 Harpreet kaur 2604001WL010249 Harpreet kaur 00168 ICIC0002960 909 909 Processed 04/08/2023 4173292478 HARPREET KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-001-036-001/191
(Kular) 		2604001000NRG24290720230222638 30/07/2023 Gurjit kaur 2604001WL010249 Gurjit kaur 00168 ICIC0002960 1818 1818 Processed 04/08/2023 4173292477 GURJIT KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-001-036-001/33
(Kular) 		2604001000NRG24290720230222647 30/07/2023 TEJ KAUR 2604001WL010249 TEJ KAUR 00168 ICIC0002960 1818 1818 Processed 04/08/2023 4173292475 TEJ KAUR ICICI BANK LTD(508534)
16 SUDHAR PB-04-001-036-001/55
(Kular) 		2604001000NRG24290720230222648 30/07/2023 JASVIR KAUR 2604001WL010249 JASVIR KAUR 00168 ICIC0002960 1818 1818 Processed 04/08/2023 4173292473 JASVIR KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-001-036-001/57
(Kular) 		2604001000NRG24290720230222649 30/07/2023 MANJIT KAUR 2604001WL010249 MANJIT KAUR 00168 ICIC0002960 1515 1515 Processed 04/08/2023 4173292474 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
18 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24290720230222353 30/07/2023 Bhima singh 2604001WL010237 Bhima singh 00176 IDIB000J002 1515 1515 Processed 04/08/2023 4173292500 Mr. BHIMA SINGH S/O JANGIR SINGH . . INDIAN BANK(607105)
19 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24290720230222354 30/07/2023 Gurcharan singh 2604001WL010237 Gurcharan singh 00176 IDIB000J002 1515 1515 Processed 04/08/2023 4173292501 Mr. GURCHARAN SINGH INDIAN BANK(607105)
20 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24290720230222355 30/07/2023 Sukhdev kaur 2604001WL010237 Sukhdev kaur 00176 IDIB000J002 1515 1515 Processed 04/08/2023 4173292602 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
21 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24290720230222357 30/07/2023 Joginder singh 2604001WL010237 Joginder singh 00176 IDIB000J002 2121 2121 Processed 04/08/2023 4173292615 Mr. JOGINDER SINGH INDIAN BANK(607105)
22 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24290720230222358 30/07/2023 SHER SINGH 2604001WL010237 SHER SINGH 00176 IDIB000J002 2121 2121 Processed 04/08/2023 4173292616 Mr. SHER SINGH INDIAN BANK(607105)
SubTotal 8787 8787
23 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24290720230222362 30/07/2023 Chamkor singh 2604001WL010237 Chamkor singh 00176 IDIB000J515 2121 2121 Processed 04/08/2023 4173292502 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
24 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG24290720230222565 30/07/2023 Atma singh 2604004WL010245 Atma singh 00176 IDIB000M281 2121 2121 Processed 04/08/2023 4173292504 Mr. ATMA SINGH INDIAN BANK(607105)
25 SUDHAR PB-04-004-034-001/220
(Kailpur) 		2604004000NRG24290720230222569 30/07/2023 Charanjit kaur 2604004WL010245 Charanjit kaur 00176 IDIB000M281 1818 1818 Processed 04/08/2023 4173292503 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 3939 3939
26 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG24290720230222370 30/07/2023 KULWANT KAUR 2604004WL010238 KULWANT KAUR 00177 IOBA0000474 1818 1818 Processed 04/08/2023 4173292449 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-004-019-001/47
(Gahaur) 		2604004000NRG24290720230222610 30/07/2023 Manjit kaur 2604004WL010247 Manjit kaur 00177 IOBA0000474 606 606 Processed 04/08/2023 4173292574 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG24290720230222571 30/07/2023 JASPAL KAUR 2604004WL010245 JASPAL KAUR 00177 IOBA0000474 2121 2121 Processed 04/08/2023 4173292703 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
29 SUDHAR PB-04-004-004-001/1
(Baraich East) 		2604004000NRG24290720230222364 30/07/2023 MANJIT KAUR 2604004WL010238 MANJIT KAUR 00177 IOBA0001945 909 909 Processed 04/08/2023 4173292561 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24290720230222365 30/07/2023 Paramjit kaur 2604004WL010238 Paramjit kaur 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292723 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG24290720230222366 30/07/2023 Shankuntla 2604004WL010238 Shankuntla 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292451 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
32 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24290720230222367 30/07/2023 Paramjit kaur 2604004WL010238 Paramjit kaur 00177 IOBA0001945 1212 1212 Processed 04/08/2023 4173292724 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24290720230222368 30/07/2023 Sikander kaur 2604004WL010238 Sikander kaur 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292448 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-004-004-001/108
(Baraich East) 		2604004000NRG24290720230222369 30/07/2023 SURJIT KAUR 2604004WL010238 SURJIT KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292725 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
35 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG24290720230222374 30/07/2023 AMANPREET KAUR 2604004WL010238 AMANPREET KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292459 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24290720230222375 30/07/2023 Surjit Kaur 2604004WL010238 Surjit Kaur 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292456 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24290720230222376 30/07/2023 MALKIT KAUR 2604004WL010238 MALKIT KAUR 00177 IOBA0001945 909 909 Processed 04/08/2023 4173292455 MALKIT KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG24290720230222377 30/07/2023 JASVIR KAUR 2604004WL010238 JASVIR KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292452 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG24290720230222379 30/07/2023 HARBANS KAUR 2604004WL010238 HARBANS KAUR 00177 IOBA0001945 1818 1818 Processed 04/08/2023 4173292453 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24290720230222380 30/07/2023 HARPAL KAUR 2604004WL010238 HARPAL KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292454 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
41 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG24290720230222381 30/07/2023 MOHINDER KAUR 2604004WL010238 MOHINDER KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292562 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG24290720230222382 30/07/2023 RAMINDER KAUR 2604004WL010238 RAMINDER KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292457 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-004-034-001/1
(Kailpur) 		2604004000NRG24290720230222546 30/07/2023 MANJIT KAUR 2604004WL010245 MANJIT KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292565 Mrs. MANJIT KAUR INDIAN BANK(607105)
44 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG24290720230222547 30/07/2023 ROOP KAUR 2604004WL010245 ROOP KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292469 JAGROOP KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-004-034-001/116
(Kailpur) 		2604004000NRG24290720230222549 30/07/2023 Mukhtiar kaur 2604004WL010245 Mukhtiar kaur 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292722 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG24290720230222550 30/07/2023 NACCATTAR singh 2604004WL010245 NACCATTAR singh 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292566 NACHHATTAR SINGH INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-034-001/139
(Kailpur) 		2604004000NRG24290720230222551 30/07/2023 MOHINDER KAUR 2604004WL010245 MOHINDER KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292458 Mrs. MAHINDER KAUR INDIAN BANK(607105)
48 SUDHAR PB-04-004-034-001/145
(Kailpur) 		2604004000NRG24290720230222552 30/07/2023 PARKASH KAUR 2604004WL010245 PARKASH KAUR 00177 IOBA0001945 1818 1818 Processed 04/08/2023 4173292461 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-004-034-001/146
(Kailpur) 		2604004000NRG24290720230222553 30/07/2023 HARPAL KAUR 2604004WL010245 HARPAL KAUR 00177 IOBA0001945 1818 1818 Processed 04/08/2023 4173292460 HARPAL KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-004-034-001/149
(Kailpur) 		2604004000NRG24290720230222554 30/07/2023 MANJIT KAUR 2604004WL010245 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 04/08/2023 4173292463 MANJIT KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG24290720230222555 30/07/2023 SARANJIT KAUR 2604004WL010245 SARANJIT KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292462 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-004-034-001/152
(Kailpur) 		2604004000NRG24290720230222556 30/07/2023 JASWINDER KAUR 2604004WL010245 JASWINDER KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292468 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-004-034-001/156
(Kailpur) 		2604004000NRG24290720230222557 30/07/2023 BALVIR KAUR 2604004WL010245 BALVIR KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292563 BALVIR KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-004-034-001/157
(Kailpur) 		2604004000NRG24290720230222558 30/07/2023 jaswinder kaur 2604004WL010245 jaswinder kaur 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292464 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-034-001/159
(Kailpur) 		2604004000NRG24290720230222559 30/07/2023 KARNAIL KAUR 2604004WL010245 KARNAIL KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292467 KARNAIL KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-004-034-001/162
(Kailpur) 		2604004000NRG24290720230222560 30/07/2023 SWARAN KAUR 2604004WL010245 SWARAN KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292470 SWARAN KAUR ICICI BANK LTD(508534)
57 SUDHAR PB-04-004-034-001/165
(Kailpur) 		2604004000NRG24290720230222561 30/07/2023 PARAMJIT KAUR 2604004WL010245 PARAMJIT KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292471 PARAMJEET KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-004-034-001/179
(Kailpur) 		2604004000NRG24290720230222563 30/07/2023 DALIP KAUR 2604004WL010245 DALIP KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292726 DALIP KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-004-034-001/189
(Kailpur) 		2604004000NRG24290720230222564 30/07/2023 KULWANT KAUR 2604004WL010245 KULWANT KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292465 KULWANT KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG24290720230222566 30/07/2023 Mahinder singh 2604004WL010245 Mahinder singh 00177 IOBA0001945 1818 1818 Processed 04/08/2023 4173292450 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG24290720230222570 30/07/2023 BALVEER KAUR 2604004WL010245 BALVEER KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292721 BALVIR KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-004-034-001/45
(Kailpur) 		2604004000NRG24290720230222572 30/07/2023 GURDIAL KAUR 2604004WL010245 GURDIAL KAUR 00177 IOBA0001945 2121 2121 Processed 04/08/2023 4173292466 Mrs. GURDIAL KAUR INDIAN BANK(607105)
63 SUDHAR PB-04-004-034-001/62
(Kailpur) 		2604004000NRG24290720230222573 30/07/2023 CHINDER KAUR 2604004WL010245 CHINDER KAUR 00177 IOBA0001945 1515 1515 Processed 04/08/2023 4173292564 SINDER KAUR PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-004-034-001/76
(Kailpur) 		2604004000NRG24290720230222574 30/07/2023 Charanjit kaur 2604004WL010245 Charanjit kaur 00177 IOBA0001945 1818 1818 Processed 04/08/2023 4173292560 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69993 69993
65 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24290720230222633 30/07/2023 CHHINDER KAUR 2604001WL010249 CHHINDER KAUR 00349 PSIB0000160 1212 1212 Processed 04/08/2023 4173292677 CHHINDER KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24290720230222634 30/07/2023 CHARANJIT KAUR 2604001WL010249 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 04/08/2023 4173292676 CHARANJIT KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG24290720230222635 30/07/2023 MADHO SINGH 2604001WL010249 MADHO SINGH 00349 PSIB0000160 2121 2121 Processed 04/08/2023 4173292635 MADHO SINGH ICICI BANK LTD(508534)
68 SUDHAR PB-04-001-036-001/236
(Kular) 		2604001000NRG24290720230222640 30/07/2023 Murti kaur 2604001WL010249 Murti kaur 00349 PSIB0000160 1212 1212 Processed 04/08/2023 4173292583 MURTI KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24290720230222643 30/07/2023 CHHINDER kaur 2604001WL010249 CHHINDER kaur 00349 PSIB0000160 1818 1818 Processed 04/08/2023 4173292691 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24290720230222644 30/07/2023 Gurcharan singh 2604001WL010249 Gurcharan singh 00349 PSIB0000160 1818 1818 Rejected 04/08/2023 4173292695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24290720230222471 30/07/2023 KULWANT KAUR 2604001WL010244 KULWANT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292682 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24290720230222472 30/07/2023 LAL SINGH 2604001WL010244 LAL SINGH 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292660 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24290720230222473 30/07/2023 GURMEET KR 2604001WL010244 GURMEET KR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292663 GURMEET KAUR HDFC BANK LTD(607152)
74 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24290720230222474 30/07/2023 TARSEM KAUR 2604001WL010244 TARSEM KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292584 TARSEM KAUR PUNJAB & SIND BANK(607087)
75 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24290720230222475 30/07/2023 AMARJIT KAUR 2604001WL010244 AMARJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292662 AMARJIT KAUR HDFC BANK LTD(607152)
76 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24290720230222476 30/07/2023 DARSHAN KAUR 2604001WL010244 DARSHAN KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292664 DARSHAN KAUR PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24290720230222477 30/07/2023 BALJIT KAUR 2604001WL010244 BALJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292666 BALJIT KAUR PUNJAB & SIND BANK(607087)
78 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24290720230222478 30/07/2023 PARAMJIT KAUR 2604001WL010244 PARAMJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292665 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24290720230222479 30/07/2023 CHARAN KAUR 2604001WL010244 CHARAN KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292656 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24290720230222480 30/07/2023 REKHA RANI 2604001WL010244 REKHA RANI 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292667 REKHA RANI HDFC BANK LTD(607152)
81 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24290720230222481 30/07/2023 JASVIR KAUR 2604001WL010244 JASVIR KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292670 JASVIR KAUR PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-001-051-001/127
(Shekuhpura) 		2604001000NRG24290720230222482 30/07/2023 HARJIT KAUR 2604001WL010244 HARJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292659 HARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24290720230222483 30/07/2023 KULDIP KAUR 2604001WL010244 KULDIP KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292661 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
84 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG24290720230222485 30/07/2023 BALWINDER KAUR 2604001WL010244 BALWINDER KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292668 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG24290720230222486 30/07/2023 rajpreet kaur 2604001WL010244 rajpreet kaur 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292675 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24290720230222487 30/07/2023 GURMEL KAUR 2604001WL010244 GURMEL KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292674 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24290720230222488 30/07/2023 JASWINDER KAUR 2604001WL010244 JASWINDER KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292669 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG24290720230222489 30/07/2023 PASO KAUR 2604001WL010244 PASO KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292673 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24290720230222490 30/07/2023 SUKHWINDER KAUR 2604001WL010244 SUKHWINDER KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292672 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24290720230222491 30/07/2023 SUKHDARSHAN SINGH 2604001WL010244 SUKHDARSHAN SINGH 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292696 SUKHDARSHAN SINGH PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24290720230222492 30/07/2023 GURWINDER KAUR 2604001WL010244 GURWINDER KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292678 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-001-051-001/148
(Shekuhpura) 		2604001000NRG24290720230222493 30/07/2023 ANWAR BIBI 2604001WL010244 ANWAR BIBI 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292681 ANWAR BIBI W/O DEV ALI PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24290720230222494 30/07/2023 SARABJIT KAUR 2604001WL010244 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292671 SARABJEET KAUR PUNJAB & SIND BANK(607087)
94 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24290720230222495 30/07/2023 HARPAL KAUR 2604001WL010244 HARPAL KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292687 HARPAL KAUR PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24290720230222497 30/07/2023 KARAMJIT KAUR 2604001WL010244 KARAMJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292683 KARAMJIT KAUR HDFC BANK LTD(607152)
96 SUDHAR PB-04-001-051-001/157
(Shekuhpura) 		2604001000NRG24290720230222498 30/07/2023 KAMALJIT KAUR 2604001WL010244 KAMALJIT KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292680 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24290720230222499 30/07/2023 PREMJIT KAUR 2604001WL010244 PREMJIT KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292686 PREMJIT KAUR PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24290720230222500 30/07/2023 GURDEV KAUR 2604001WL010244 GURDEV KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292641 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG24290720230222501 30/07/2023 MANJIT KAUR 2604001WL010244 MANJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292684 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-001-051-001/163
(Shekuhpura) 		2604001000NRG24290720230222502 30/07/2023 GURPREET KAUR 2604001WL010244 GURPREET KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292688 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
101 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24290720230222503 30/07/2023 RACHHPAL KAUR 2604001WL010244 RACHHPAL KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292685 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24290720230222504 30/07/2023 CHARANJIT KAUR 2604001WL010244 CHARANJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292582 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24290720230222505 30/07/2023 KESO RANI 2604001WL010244 KESO RANI 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292689 KESO RANI PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24290720230222506 30/07/2023 Gopal Singh 2604001WL010244 Gopal Singh 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292585 GOPAL SINGH PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24290720230222507 30/07/2023 PALWINDER KAUR 2604001WL010244 PALWINDER KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292581 PARMINDER KAUR PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24290720230222508 30/07/2023 samseeran 2604001WL010244 samseeran 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292690 SAMSEERAN PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24290720230222509 30/07/2023 Sarbajit kaur 2604001WL010244 Sarbajit kaur 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292578 SARABJIT KAUR PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG24290720230222512 30/07/2023 HARJINDER KAUR 2604001WL010244 HARJINDER KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292580 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24290720230222515 30/07/2023 Manpreet kaur 2604001WL010244 Manpreet kaur 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292579 MANPREET KAUR PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24290720230222516 30/07/2023 BALJIT KAUR 2604001WL010244 BALJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292649 BALJIT KAUR PUNJAB & SIND BANK(607087)
111 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG24290720230222519 30/07/2023 Gurpreet kaur 2604001WL010244 Gurpreet kaur 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292693 GURPREET KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-001-051-001/275
(Shekuhpura) 		2604001000NRG24290720230222520 30/07/2023 BHAJAN KAUR 2604001WL010244 BHAJAN KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292577 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-001-051-001/285
(Shekuhpura) 		2604001000NRG24290720230222521 30/07/2023 Manjit kaur 2604001WL010244 Manjit kaur 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292694 AMRIK SINGH SO AJIT SINGH RAMDASH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24290720230222523 30/07/2023 Chota Singh 2604001WL010244 Chota Singh 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292654 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24290720230222524 30/07/2023 baljeet kaur 2604001WL010244 baljeet kaur 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292692 BALJEET KAUR PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24290720230222525 30/07/2023 KULWANT KAUR 2604001WL010244 KULWANT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292646 KULWANT KAUR PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-001-051-001/38
(Shekuhpura) 		2604001000NRG24290720230222526 30/07/2023 SARABJIT KAUR 2604001WL010244 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292652 SARABJIT KAUR W/O FIKAR SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24290720230222527 30/07/2023 RANI 2604001WL010244 RANI 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292647 RANI KAUR PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24290720230222528 30/07/2023 SURINDER KAUR 2604001WL010244 SURINDER KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292640 SURINDER KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24290720230222529 30/07/2023 HARBANS KAUR 2604001WL010244 HARBANS KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292657 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SUDHAR PB-04-001-051-001/52
(Shekuhpura) 		2604001000NRG24290720230222530 30/07/2023 SARABJIT KAUR 2604001WL010244 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292636 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG24290720230222531 30/07/2023 HARJINDER SINGH 2604001WL010244 HARJINDER SINGH 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292651 HARJINDER SINGH PUNJAB & SIND BANK(607087)
123 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG24290720230222532 30/07/2023 MANJIT KAUR 2604001WL010244 MANJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292645 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
124 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24290720230222533 30/07/2023 GURPRIT KAUR 2604001WL010244 GURPRIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292639 GURPREET KAUR PUNJAB & SIND BANK(607087)
125 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24290720230222534 30/07/2023 KULDIP KAUR 2604001WL010244 KULDIP KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292644 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
126 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24290720230222535 30/07/2023 KAPOOR SINGH 2604001WL010244 KAPOOR SINGH 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292642 KAPOOR SINGH PUNJAB & SIND BANK(607087)
127 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24290720230222536 30/07/2023 SARABJIT KAUR 2604001WL010244 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292634 SARABJIT KAUR PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24290720230222537 30/07/2023 BHAGWANT KAUR 2604001WL010244 BHAGWANT KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292653 BHAGWANT KAUR ICICI BANK LTD(508534)
129 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24290720230222538 30/07/2023 SUKHWINDER KAUR 2604001WL010244 SUKHWINDER KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292638 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
130 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24290720230222539 30/07/2023 PARAMJIT KAUR 2604001WL010244 PARAMJIT KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292655 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
131 SUDHAR PB-04-001-051-001/81
(Shekuhpura) 		2604001000NRG24290720230222540 30/07/2023 PARAMJIT KAUR 2604001WL010244 PARAMJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292658 PARAMJIT KAUR HDFC BANK LTD(607152)
132 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG24290720230222541 30/07/2023 SARABJIT KAUR 2604001WL010244 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292643 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24290720230222542 30/07/2023 KULWANT KAUR 2604001WL010244 KULWANT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292637 KULWANT KAUR PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-001-051-001/90
(Shekuhpura) 		2604001000NRG24290720230222543 30/07/2023 CHARANJIT KAUR 2604001WL010244 CHARANJIT KAUR 00349 PSIB0000160 303 303 Processed 04/08/2023 4173292648 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24290720230222544 30/07/2023 GURPREET KAUR 2604001WL010244 GURPREET KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292650 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG24290720230222545 30/07/2023 Malkit kaur 2604001WL010244 Malkit kaur 00349 PSIB0000160 606 606 Processed 04/08/2023 4173292679 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
137 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG24290720230222513 30/07/2023 Charanjit kaur 2604001WL010244 Charanjit kaur 00349 PSIB0021046 606 606 Processed 04/08/2023 4173292704 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
138 SUDHAR PB-04-001-051-001/262
(Shekuhpura) 		2604001000NRG24290720230222517 30/07/2023 Manpreet kaur 2604001WL010244 Manpreet kaur 00349 PSIB0021046 606 606 Processed 04/08/2023 4173292706 MANPREET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24290720230222522 30/07/2023 KIRANDEEP KAUR 2604001WL010244 KIRANDEEP KAUR 00349 PSIB0021046 606 606 Processed 04/08/2023 4173292705 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 1818 1818
140 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24290720230222352 30/07/2023 CHINDER PAL KAUR 2604001WL010237 CHINDER PAL KAUR 00354 PUNB0000510 1818 1818 Processed 04/08/2023 4173292618 CHINDER PAL KAUR WO BHINA SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24290720230222361 30/07/2023 Sukhchhinder singh 2604001WL010237 Sukhchhinder singh 00354 PUNB0000510 2121 2121 Processed 04/08/2023 4173292617 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 3939 3939
142 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG24290720230222575 30/07/2023 VIDYA KAUR 2604001WL010246 VIDYA KAUR 00354 PUNB0003010 2121 2121 Processed 04/08/2023 4173292627 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24290720230222577 30/07/2023 JASWINDER KAUR 2604001WL010246 JASWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 04/08/2023 4173292628 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG24290720230222598 30/07/2023 BALWANT SINGH 2604001WL010246 BALWANT SINGH 00354 PUNB0003010 1212 1212 Processed 04/08/2023 4173292621 BALWANT SINGH UCO BANK(607066)
145 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24290720230222599 30/07/2023 BALBIR SINGH 2604001WL010246 BALBIR SINGH 00354 PUNB0003010 2121 2121 Processed 04/08/2023 4173292619 BALBIR SINGH UCO BANK(607066)
146 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG24290720230222600 30/07/2023 HARBANS KAUR 2604001WL010246 HARBANS KAUR 00354 PUNB0003010 1818 1818 Processed 04/08/2023 4173292622 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24290720230222601 30/07/2023 JASMEL KAUR 2604001WL010246 JASMEL KAUR 00354 PUNB0003010 1818 1818 Processed 04/08/2023 4173292623 JASMEL KAUR ICICI BANK LTD(508534)
148 SUDHAR PB-04-001-054-001/88
(Sujapur) 		2604001000NRG24290720230222602 30/07/2023 MANJEET KAUR 2604001WL010246 MANJEET KAUR 00354 PUNB0003010 909 909 Processed 04/08/2023 4173292625 MANJEET KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24290720230222603 30/07/2023 SIMRANJIT KAUR 2604001WL010246 SIMRANJIT KAUR 00354 PUNB0003010 606 606 Processed 04/08/2023 4173292624 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
150 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24290720230222604 30/07/2023 GULJAR SINGH 2604001WL010246 GULJAR SINGH 00354 PUNB0003010 909 909 Processed 04/08/2023 4173292626 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
151 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24290720230222384 30/07/2023 JASPAL KAUR 2604003WL010239 JASPAL KAUR 00354 PUNB0009110 2121 2121 Processed 04/08/2023 4173292632 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24290720230222385 30/07/2023 MANJEET KAUR 2604003WL010239 MANJEET KAUR 00354 PUNB0009110 2121 2121 Processed 04/08/2023 4173292631 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
153 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24290720230222386 30/07/2023 AMARJEET KAUR 2604003WL010239 AMARJEET KAUR 00354 PUNB0009110 1515 1515 Processed 04/08/2023 4173292630 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
154 SUDHAR PB-04-003-007-001/83
(Budhel) 		2604003000NRG24290720230222387 30/07/2023 KAMALJEET KAUR 2604003WL010239 KAMALJEET KAUR 00354 PUNB0009110 2121 2121 Processed 04/08/2023 4173292633 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
155 SUDHAR PB-04-001-045-001/214
(Pabbian) 		2604001000NRG24290720230222439 30/07/2023 Kuldeep kaur 2604001WL010243 Kuldeep kaur 00354 PUNB0022000 2121 2121 Processed 04/08/2023 4173292697 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-001-045-001/50
(Pabbian) 		2604001000NRG24290720230222461 30/07/2023 AMANDEEP KAUR 2604001WL010243 AMANDEEP KAUR 00354 PUNB0022000 909 909 Processed 04/08/2023 4173292698 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
157 SUDHAR PB-04-001-036-001/72
(Kular) 		2604001000NRG24290720230222651 30/07/2023 BALOR SINGH 2604001WL010249 BALOR SINGH 00354 PUNB0029810 1515 1515 Processed 04/08/2023 4173292570 BALOR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
158 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24290720230222514 30/07/2023 Shinder kaur 2604001WL010244 Shinder kaur 00354 PUNB0034000 606 606 Processed 04/08/2023 4173292699 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG24290720230222373 30/07/2023 Amandeep kaur 2604004WL010238 Amandeep kaur 00354 PUNB0034000 2121 2121 Processed 04/08/2023 4173292700 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24290720230222378 30/07/2023 SUMAN 2604004WL010238 SUMAN 00354 PUNB0034000 1515 1515 Processed 04/08/2023 4173292702 SUMAN PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG24290720230222548 30/07/2023 PARAMJIT KAUR 2604004WL010245 PARAMJIT KAUR 00354 PUNB0034000 2121 2121 Processed 04/08/2023 4173292701 BHUPINDER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
162 SUDHAR PB-04-004-034-001/172
(Kailpur) 		2604004000NRG24290720230222562 30/07/2023 BALJIT KAUR 2604004WL010245 BALJIT KAUR 00354 PUNB0034000 2121 2121 Processed 04/08/2023 4173292575 BALJITKAUR KAUR PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-004-034-001/209
(Kailpur) 		2604004000NRG24290720230222568 30/07/2023 KIRANJIT KAUR 2604004WL010245 KIRANJIT KAUR 00354 PUNB0034000 2121 2121 Processed 04/08/2023 4173292576 KIRANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
164 SUDHAR PB-04-004-019-001/117
(Gahaur) 		2604004000NRG24290720230222605 30/07/2023 mahinder kaur 2604004WL010247 mahinder kaur 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292718 MOHINDER KAUR W/O HARNEK SINGH & D S S O BANK OF INDIA(508505)
165 SUDHAR PB-04-004-019-001/12
(Gahaur) 		2604004000NRG24290720230222606 30/07/2023 Joinder kaur 2604004WL010247 Joinder kaur 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292711 JOGINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-004-019-001/15
(Gahaur) 		2604004000NRG24290720230222608 30/07/2023 KULDEEP KAUR 2604004WL010247 KULDEEP KAUR 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292716 KULDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-004-019-001/17
(Gahaur) 		2604004000NRG24290720230222609 30/07/2023 RAMAN DEEP KAUR 2604004WL010247 RAMAN DEEP KAUR 00354 PUNB0136010 1818 1818 Processed 04/08/2023 4173292712 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUDHAR PB-04-004-019-001/50
(Gahaur) 		2604004000NRG24290720230222611 30/07/2023 GURMAIL KAUR 2604004WL010247 GURMAIL KAUR 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292568 GURMAIL KAUR ICICI BANK LTD(508534)
169 SUDHAR PB-04-004-019-001/51
(Gahaur) 		2604004000NRG24290720230222612 30/07/2023 MALKEET KAUR 2604004WL010247 MALKEET KAUR 00354 PUNB0136010 1818 1818 Processed 04/08/2023 4173292713 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-004-019-001/60
(Gahaur) 		2604004000NRG24290720230222613 30/07/2023 MUKHTAIR KAUR 2604004WL010247 MUKHTAIR KAUR 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292719 MUKHTIAR KAUR ICICI BANK LTD(508534)
171 SUDHAR PB-04-004-019-001/71
(Gahaur) 		2604004000NRG24290720230222614 30/07/2023 PARAMJIT KAUR 2604004WL010247 PARAMJIT KAUR 00354 PUNB0136010 1818 1818 Processed 04/08/2023 4173292709 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUDHAR PB-04-004-019-001/73
(Gahaur) 		2604004000NRG24290720230222615 30/07/2023 JINDER SINGH 2604004WL010247 JINDER SINGH 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292715 JINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-004-019-001/79
(Gahaur) 		2604004000NRG24290720230222616 30/07/2023 MANJIT KAUR 2604004WL010247 MANJIT KAUR 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292567 MANJIT KAUR WO PARDUMAN SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-004-019-001/82
(Gahaur) 		2604004000NRG24290720230222617 30/07/2023 JASVIR KAUR 2604004WL010247 JASVIR KAUR 00354 PUNB0136010 2121 2121 Processed 04/08/2023 4173292717 JASVEER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
175 SUDHAR PB-04-004-019-001/87
(Gahaur) 		2604004000NRG24290720230222618 30/07/2023 PARMINDER KAUR 2604004WL010247 PARMINDER KAUR 00354 PUNB0136010 1515 1515 Processed 04/08/2023 4173292710 PARMINDER KAUR ICICI BANK LTD(508534)
176 SUDHAR PB-04-004-019-001/89
(Gahaur) 		2604004000NRG24290720230222619 30/07/2023 paramjit kaur 2604004WL010247 paramjit kaur 00354 PUNB0136010 1818 1818 Processed 04/08/2023 4173292714 PARAMJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
177 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24290720230222496 30/07/2023 KAMALJIT KAUR 2604001WL010244 KAMALJIT KAUR 00354 PUNB0346400 606 606 Processed 04/08/2023 4173292481 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-004-004-001/122
(Baraich East) 		2604004000NRG24290720230222372 30/07/2023 Manjit kaur 2604004WL010238 Manjit kaur 00354 PUNB0346400 909 909 Processed 04/08/2023 4173292482 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
179 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24290720230222390 30/07/2023 SUKHDEV SINGH 2604001WL010240 SUKHDEV SINGH 00415 SBIN0000655 2121 2121 Processed 04/08/2023 4173292485 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
180 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24290720230222518 30/07/2023 Kulwinder kaur 2604001WL010244 Kulwinder kaur 00415 SBIN0010752 303 303 Processed 04/08/2023 4173292479 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
181 SUDHAR PB-04-003-008-001/73
(Ghuman) 		2604003000NRG24290720230222393 30/07/2023 Lal Singh 2604003WL010241 Lal Singh 00415 SBIN0050159 1818 1818 Processed 04/08/2023 4173292553 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
182 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG24290720230222391 30/07/2023 HARI SINGH 2604001WL010240 HARI SINGH 00415 SBIN0050187 1818 1818 Processed 04/08/2023 4173292505 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
183 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG24290720230222462 30/07/2023 SURJEET Kaur 2604001WL010243 SURJEET Kaur 00415 SBIN0050187 1818 1818 Rejected 04/08/2023 4173292529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
184 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24290720230222594 30/07/2023 sudagar singh 2604001WL010246 sudagar singh 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292509 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
185 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG24290720230222620 30/07/2023 KARAMJIT KAUR 2604003WL010248 KARAMJIT KAUR 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292554 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG24290720230222621 30/07/2023 GURMAIL KAUR 2604003WL010248 GURMAIL KAUR 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292557 GURMEL KAUR ICICI BANK LTD(508534)
187 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG24290720230222622 30/07/2023 MUKHTIAR KAUR 2604003WL010248 MUKHTIAR KAUR 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292518 MUKHTIAR KAUR ICICI BANK LTD(508534)
188 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG24290720230222624 30/07/2023 KULWANT KAUR 2604003WL010248 KULWANT KAUR 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292604 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24290720230222625 30/07/2023 RANI 2604003WL010248 RANI 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292594 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG24290720230222626 30/07/2023 AMAR SINGH 2604003WL010248 AMAR SINGH 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292506 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUDHAR PB-04-003-002-001/34
(Aitiana) 		2604003000NRG24290720230222627 30/07/2023 OMBIRI 2604003WL010248 OMBIRI 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173292552 MRS OMVIRI STATE BANK OF INDIA(508548)
SubTotal 16968 16968
192 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24290720230222363 30/07/2023 Amandeep kaur 2604001WL010237 Amandeep kaur 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292483 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
193 SUDHAR PB-04-001-036-001/190
(Kular) 		2604001000NRG24290720230222637 30/07/2023 Ranjit kaur 2604001WL010249 Ranjit kaur 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292558 RANJIT KAUR ICICI BANK LTD(508534)
194 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG24290720230222642 30/07/2023 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL010249 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292608 SARBJEET KAUR ICICI BANK LTD(508534)
195 SUDHAR PB-04-001-036-001/264
(Kular) 		2604001000NRG24290720230222645 30/07/2023 AMARJIT KAUR 2604001WL010249 AMARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292494 AMARJIT KAUR ICICI BANK LTD(508534)
196 SUDHAR PB-04-001-045-001/10
(Pabbian) 		2604001000NRG24290720230222396 30/07/2023 KULWINDER KAUR 2604001WL010243 KULWINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292538 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-001-045-001/108
(Pabbian) 		2604001000NRG24290720230222397 30/07/2023 JARNAIL KAUR 2604001WL010243 JARNAIL KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292546 JARNAIL KAUR ICICI BANK LTD(508534)
198 SUDHAR PB-04-001-045-001/109
(Pabbian) 		2604001000NRG24290720230222398 30/07/2023 SOHAN SINGH 2604001WL010243 SOHAN SINGH 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292514 SOHAN SINGH ICICI BANK LTD(508534)
199 SUDHAR PB-04-001-045-001/110
(Pabbian) 		2604001000NRG24290720230222399 30/07/2023 SURJIT KAUR 2604001WL010243 SURJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292523 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
200 SUDHAR PB-04-001-045-001/111
(Pabbian) 		2604001000NRG24290720230222400 30/07/2023 KULWANT KAUR 2604001WL010243 KULWANT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292520 MRS KULWANT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
201 SUDHAR PB-04-001-045-001/112
(Pabbian) 		2604001000NRG24290720230222401 30/07/2023 PARAMJIT KAUR 2604001WL010243 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292526 PARAMJIT KAUR ICICI BANK LTD(508534)
202 SUDHAR PB-04-001-045-001/114
(Pabbian) 		2604001000NRG24290720230222402 30/07/2023 SUKHWINDER KAUR 2604001WL010243 SUKHWINDER KAUR 00415 SBIN0051080 1212 1212 Processed 04/08/2023 4173292525 SUKHWINDER KAUR HDFC BANK LTD(607152)
203 SUDHAR PB-04-001-045-001/115
(Pabbian) 		2604001000NRG24290720230222403 30/07/2023 SUKHJIT KAUR 2604001WL010243 SUKHJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292549 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
204 SUDHAR PB-04-001-045-001/116
(Pabbian) 		2604001000NRG24290720230222404 30/07/2023 AJMER KAUR 2604001WL010243 AJMER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292537 MRS AJMER KAUR STATE BANK OF INDIA(508548)
205 SUDHAR PB-04-001-045-001/117
(Pabbian) 		2604001000NRG24290720230222405 30/07/2023 KULWINDER KAUR 2604001WL010243 KULWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292535 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-001-045-001/121
(Pabbian) 		2604001000NRG24290720230222406 30/07/2023 GURMAIL KAUR 2604001WL010243 GURMAIL KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292516 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
207 SUDHAR PB-04-001-045-001/123
(Pabbian) 		2604001000NRG24290720230222407 30/07/2023 KULDIP KAUR 2604001WL010243 KULDIP KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292536 KULDEEP KAUR ICICI BANK LTD(508534)
208 SUDHAR PB-04-001-045-001/124
(Pabbian) 		2604001000NRG24290720230222408 30/07/2023 SHINDER KAUR 2604001WL010243 SHINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292551 CHHINDER KAUR ICICI BANK LTD(508534)
209 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604001000NRG24290720230222409 30/07/2023 BALJIT SINGH 2604001WL010243 BALJIT SINGH 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292555 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604001000NRG24290720230222410 30/07/2023 SARABJIT KAUR 2604001WL010243 SARABJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292548 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-001-045-001/129
(Pabbian) 		2604001000NRG24290720230222411 30/07/2023 JASVIR KAUR 2604001WL010243 JASVIR KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292539 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
212 SUDHAR PB-04-001-045-001/13
(Pabbian) 		2604001000NRG24290720230222412 30/07/2023 CHARANJIT Kr 2604001WL010243 CHARANJIT Kr 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292534 CHRANJIT KAUR ICICI BANK LTD(508534)
213 SUDHAR PB-04-001-045-001/133
(Pabbian) 		2604001000NRG24290720230222413 30/07/2023 BIMLA DEVI 2604001WL010243 BIMLA DEVI 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292544 BIMLA DEVI ICICI BANK LTD(508534)
214 SUDHAR PB-04-001-045-001/134
(Pabbian) 		2604001000NRG24290720230222414 30/07/2023 AMAR KAUR 2604001WL010243 AMAR KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292522 AAMAR KAUR ICICI BANK LTD(508534)
215 SUDHAR PB-04-001-045-001/136
(Pabbian) 		2604001000NRG24290720230222415 30/07/2023 PRITAM SINGH 2604001WL010243 PRITAM SINGH 00415 SBIN0051080 1515 1515 Processed 04/08/2023 4173292515 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-001-045-001/14
(Pabbian) 		2604001000NRG24290720230222416 30/07/2023 KULWANT KAUR 2604001WL010243 KULWANT KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292513 KULWANT KAUR ICICI BANK LTD(508534)
217 SUDHAR PB-04-001-045-001/145
(Pabbian) 		2604001000NRG24290720230222417 30/07/2023 SUNITA 2604001WL010243 SUNITA 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292545 SUNITA PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604001000NRG24290720230222418 30/07/2023 KULWINDER KAUR 2604001WL010243 KULWINDER KAUR 00415 SBIN0051080 1818 1818 Rejected 04/08/2023 4173292596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SUDHAR PB-04-001-045-001/156
(Pabbian) 		2604001000NRG24290720230222419 30/07/2023 BALJINDER KAUR 2604001WL010243 BALJINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292591 MRS BALJINDER KAUR WO SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
220 SUDHAR PB-04-001-045-001/159
(Pabbian) 		2604001000NRG24290720230222420 30/07/2023 HARWINDER KAUR 2604001WL010243 HARWINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292547 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
221 SUDHAR PB-04-001-045-001/16
(Pabbian) 		2604001000NRG24290720230222421 30/07/2023 SAWARN KAUR 2604001WL010243 SAWARN KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292527 SWARN KAUR ICICI BANK LTD(508534)
222 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604001000NRG24290720230222422 30/07/2023 MANJIT KAUR 2604001WL010243 MANJIT KAUR 00415 SBIN0051080 1212 1212 Processed 04/08/2023 4173292599 MRS MANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
223 SUDHAR PB-04-001-045-001/162
(Pabbian) 		2604001000NRG24290720230222423 30/07/2023 KULWANT KAUR 2604001WL010243 KULWANT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292598 MRS KULWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
224 SUDHAR PB-04-001-045-001/165
(Pabbian) 		2604001000NRG24290720230222424 30/07/2023 USHA 2604001WL010243 USHA 00415 SBIN0051080 909 909 Processed 04/08/2023 4173292603 USHA ICICI BANK LTD(508534)
225 SUDHAR PB-04-001-045-001/181
(Pabbian) 		2604001000NRG24290720230222426 30/07/2023 RAJINDER KAUR 2604001WL010243 RAJINDER KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292605 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
226 SUDHAR PB-04-001-045-001/185
(Pabbian) 		2604001000NRG24290720230222427 30/07/2023 Paramjit Kaur 2604001WL010243 Paramjit Kaur 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292532 PARAMJIT KAUR ICICI BANK LTD(508534)
227 SUDHAR PB-04-001-045-001/19
(Pabbian) 		2604001000NRG24290720230222429 30/07/2023 HARJIT KAUR 2604001WL010243 HARJIT KAUR 00415 SBIN0051080 1515 1515 Processed 04/08/2023 4173292587 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-001-045-001/192
(Pabbian) 		2604001000NRG24290720230222430 30/07/2023 Harpreet kaur 2604001WL010243 Harpreet kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292486 HARPREET KAUR ICICI BANK LTD(508534)
229 SUDHAR PB-04-001-045-001/193
(Pabbian) 		2604001000NRG24290720230222431 30/07/2023 Manpreet kaur 2604001WL010243 Manpreet kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292489 MANPREET KAUR ICICI BANK LTD(508534)
230 SUDHAR PB-04-001-045-001/194
(Pabbian) 		2604001000NRG24290720230222432 30/07/2023 Surinderpal kaur 2604001WL010243 Surinderpal kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292611 SURINDERPAL KAUR ICICI BANK LTD(508534)
231 SUDHAR PB-04-001-045-001/2
(Pabbian) 		2604001000NRG24290720230222433 30/07/2023 BALJIT KAUR 2604001WL010243 BALJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292531 BALJIT KAUR ICICI BANK LTD(508534)
232 SUDHAR PB-04-001-045-001/20
(Pabbian) 		2604001000NRG24290720230222434 30/07/2023 kARAMJIT kAUR 2604001WL010243 kARAMJIT kAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292595 KARAMJIT KAUR ICICI BANK LTD(508534)
233 SUDHAR PB-04-001-045-001/200
(Pabbian) 		2604001000NRG24290720230222435 30/07/2023 Kamaljit kaur 2604001WL010243 Kamaljit kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292607 KAMALJIT KAUR ICICI BANK LTD(508534)
234 SUDHAR PB-04-001-045-001/202
(Pabbian) 		2604001000NRG24290720230222436 30/07/2023 MANJIT KAUR 2604001WL010243 MANJIT KAUR 00415 SBIN0051080 1515 1515 Processed 04/08/2023 4173292586 MANJIT KAUR ICICI BANK LTD(508534)
235 SUDHAR PB-04-001-045-001/209
(Pabbian) 		2604001000NRG24290720230222437 30/07/2023 MANPREET KAUR 2604001WL010243 MANPREET KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292490 MANPREET KAUR ICICI BANK LTD(508534)
236 SUDHAR PB-04-001-045-001/21
(Pabbian) 		2604001000NRG24290720230222438 30/07/2023 KULDEEP KAUR 2604001WL010243 KULDEEP KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292541 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
237 SUDHAR PB-04-001-045-001/225
(Pabbian) 		2604001000NRG24290720230222440 30/07/2023 CHHINDER KAUR 2604001WL010243 CHHINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292493 CHHINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
238 SUDHAR PB-04-001-045-001/227
(Pabbian) 		2604001000NRG24290720230222441 30/07/2023 Rani 2604001WL010243 Rani 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292487 RANI W/O RAJU THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
239 SUDHAR PB-04-001-045-001/228
(Pabbian) 		2604001000NRG24290720230222442 30/07/2023 Ram sakhi 2604001WL010243 Ram sakhi 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292488 RAM SAKHI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-001-045-001/261
(Pabbian) 		2604001000NRG24290720230222444 30/07/2023 Pritam kaur 2604001WL010243 Pritam kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292589 MRS PRITAM KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
241 SUDHAR PB-04-001-045-001/265
(Pabbian) 		2604001000NRG24290720230222445 30/07/2023 Kulwinder kaur 2604001WL010243 Kulwinder kaur 00415 SBIN0051080 1515 1515 Processed 04/08/2023 4173292492 KULWINDER KAUR ICICI BANK LTD(508534)
242 SUDHAR PB-04-001-045-001/267
(Pabbian) 		2604001000NRG24290720230222446 30/07/2023 Bhupinder kaur 2604001WL010243 Bhupinder kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292497 MR AVTAR SINGH STATE BANK OF INDIA(508548)
243 SUDHAR PB-04-001-045-001/269
(Pabbian) 		2604001000NRG24290720230222447 30/07/2023 akki kaur 2604001WL010243 akki kaur 00415 SBIN0051080 909 909 Processed 04/08/2023 4173292496 MRS AKKI KAUR STATE BANK OF INDIA(508548)
244 SUDHAR PB-04-001-045-001/271
(Pabbian) 		2604001000NRG24290720230222448 30/07/2023 mandeep kaur 2604001WL010243 mandeep kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292491 MANDEEP KAUR ICICI BANK LTD(508534)
245 SUDHAR PB-04-001-045-001/274
(Pabbian) 		2604001000NRG24290720230222450 30/07/2023 Sarabjit kaur 2604001WL010243 Sarabjit kaur 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292510 SARABJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
246 SUDHAR PB-04-001-045-001/275
(Pabbian) 		2604001000NRG24290720230222451 30/07/2023 HARNEK SINGH 2604001WL010243 HARNEK SINGH 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292517 HARNEK SINGH ICICI BANK LTD(508534)
247 SUDHAR PB-04-001-045-001/276
(Pabbian) 		2604001000NRG24290720230222452 30/07/2023 KEWAL SINGH 2604001WL010243 KEWAL SINGH 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292498 KEWAL SINGH ICICI BANK LTD(508534)
248 SUDHAR PB-04-001-045-001/32
(Pabbian) 		2604001000NRG24290720230222454 30/07/2023 BALJINDER KAUR 2604001WL010243 BALJINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292542 BALJINDER KAUR ICICI BANK LTD(508534)
249 SUDHAR PB-04-001-045-001/33
(Pabbian) 		2604001000NRG24290720230222455 30/07/2023 PARAMJIT KAUR 2604001WL010243 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292540 PARAMJIT KAUR ICICI BANK LTD(508534)
250 SUDHAR PB-04-001-045-001/36
(Pabbian) 		2604001000NRG24290720230222456 30/07/2023 BHUPINDER KAUR 2604001WL010243 BHUPINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292524 BHUPINDE KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-001-045-001/37
(Pabbian) 		2604001000NRG24290720230222457 30/07/2023 CHARANJIT KAUR 2604001WL010243 CHARANJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292588 SAVRAN JIT KAUR ICICI BANK LTD(508534)
252 SUDHAR PB-04-001-045-001/41
(Pabbian) 		2604001000NRG24290720230222458 30/07/2023 SUKHDEV SINGH 2604001WL010243 SUKHDEV SINGH 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292512 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 SUDHAR PB-04-001-045-001/44
(Pabbian) 		2604001000NRG24290720230222459 30/07/2023 KARAMJIT KAUR 2604001WL010243 KARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292590 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-001-045-001/5
(Pabbian) 		2604001000NRG24290720230222460 30/07/2023 SHINDER KAUR 2604001WL010243 SHINDER KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292543 SHINDER KAUR ICICI BANK LTD(508534)
255 SUDHAR PB-04-001-045-001/6
(Pabbian) 		2604001000NRG24290720230222463 30/07/2023 HARMEET KAUR 2604001WL010243 HARMEET KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292530 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
256 SUDHAR PB-04-001-045-001/63
(Pabbian) 		2604001000NRG24290720230222464 30/07/2023 DALJIT KAUR 2604001WL010243 DALJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292606 DALJIT KAUR ICICI BANK LTD(508534)
257 SUDHAR PB-04-001-045-001/72
(Pabbian) 		2604001000NRG24290720230222465 30/07/2023 DALJIT KAUR 2604001WL010243 DALJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292519 DALJIT KAUR ICICI BANK LTD(508534)
258 SUDHAR PB-04-001-045-001/8
(Pabbian) 		2604001000NRG24290720230222466 30/07/2023 BALJIT KAUR 2604001WL010243 BALJIT KAUR 00415 SBIN0051080 303 303 Processed 04/08/2023 4173292533 BALJIT KAUR HDFC BANK LTD(607152)
259 SUDHAR PB-04-001-045-001/84
(Pabbian) 		2604001000NRG24290720230222467 30/07/2023 CHARANJIT KAUR 2604001WL010243 CHARANJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173292528 CHARANJIT KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-001-045-001/85
(Pabbian) 		2604001000NRG24290720230222468 30/07/2023 JAGSIR SINGH 2604001WL010243 JAGSIR SINGH 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292550 JAGSIR SINGH ICICI BANK LTD(508534)
261 SUDHAR PB-04-001-045-001/95
(Pabbian) 		2604001000NRG24290720230222469 30/07/2023 KULDEEP KAUR 2604001WL010243 KULDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4173292521 KULDEEP KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-001-045-001/98
(Pabbian) 		2604001000NRG24290720230222470 30/07/2023 BALJINDER SINGH 2604001WL010243 BALJINDER SINGH 00415 SBIN0051080 1515 1515 Processed 04/08/2023 4173292556 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 137562 137562
263 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24290720230222578 30/07/2023 CHARANJiT kaur 2604001WL010246 CHARANJiT kaur 00415 SBIN0051220 2121 2121 Processed 04/08/2023 4173292610 MRS CHARANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
264 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24290720230222579 30/07/2023 KAMALJIT KAUR 2604001WL010246 KAMALJIT KAUR 00415 SBIN0051220 1818 1818 Processed 04/08/2023 4173292601 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
265 SUDHAR PB-04-001-054-001/154
(Sujapur) 		2604001000NRG24290720230222580 30/07/2023 Bhupinder kaur 2604001WL010246 Bhupinder kaur 00415 SBIN0051220 1515 1515 Processed 04/08/2023 4173292511 BHUPINDER KAUR UCO BANK(607066)
266 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG24290720230222581 30/07/2023 Inderjit kaur 2604001WL010246 Inderjit kaur 00415 SBIN0051220 606 606 Processed 04/08/2023 4173292592 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
267 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG24290720230222582 30/07/2023 Ranjit kaur 2604001WL010246 Ranjit kaur 00415 SBIN0051220 303 303 Processed 04/08/2023 4173292609 MRS RANJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
268 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24290720230222584 30/07/2023 Sukhwinder kaur 2604001WL010246 Sukhwinder kaur 00415 SBIN0051220 909 909 Processed 04/08/2023 4173292613 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
269 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG24290720230222585 30/07/2023 KALDEEP KAUR 2604001WL010246 KALDEEP KAUR 00415 SBIN0051220 303 303 Processed 04/08/2023 4173292600 KALDEEP KAUR BANK OF BARODA(606985)
270 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG24290720230222586 30/07/2023 Paramjit kaur 2604001WL010246 Paramjit kaur 00415 SBIN0051220 1818 1818 Processed 04/08/2023 4173292597 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24290720230222588 30/07/2023 Sukhwinder kaur 2604001WL010246 Sukhwinder kaur 00415 SBIN0051220 2121 2121 Processed 04/08/2023 4173292495 SUKHWINDER KAUR ICICI BANK LTD(508534)
272 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24290720230222590 30/07/2023 kuldeep kaur 2604001WL010246 kuldeep kaur 00415 SBIN0051220 1212 1212 Processed 04/08/2023 4173292612 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
273 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24290720230222592 30/07/2023 BHAG SINGH 2604001WL010246 BHAG SINGH 00415 SBIN0051220 1818 1818 Processed 04/08/2023 4173292484 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
274 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24290720230222596 30/07/2023 PAYARA SINGH 2604001WL010246 PAYARA SINGH 00415 SBIN0051220 1212 1212 Processed 04/08/2023 4173292593 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15756 15756
275 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG24290720230222583 30/07/2023 Kamaljeet kaur 2604001WL010246 Kamaljeet kaur 00462 UCBA0000556 1818 1818 Processed 04/08/2023 4173292572 KAMALJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
276 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24290720230222589 30/07/2023 Jaswant kaur 2604001WL010246 Jaswant kaur 00462 UCBA0000556 1212 1212 Processed 04/08/2023 4173292571 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
277 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24290720230222591 30/07/2023 HARBANS KAUR 2604001WL010246 HARBANS KAUR 00462 UCBA0000556 1212 1212 Processed 04/08/2023 4173292573 HARBANS KAUR UCO BANK(607066)
SubTotal 4242 4242
278 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24290720230222576 30/07/2023 JASWINDER KAUR 2604001WL010246 JASWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 04/08/2023 4173292629 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
279 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24290720230222597 30/07/2023 GURMAIL SINGH 2604001WL010246 GURMAIL SINGH 00462 UCBA0003021 1818 1818 Processed 04/08/2023 4173292620 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 422988 422988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300723APB_FTO_38918 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3939
2 SUDHAR PB2604003_300723APB_FTO_38918 Bank of Baroda BARB0VJJAGR JAGRAON 2121
3 SUDHAR PB2604003_300723APB_FTO_38918 Bank of India BKID0006511 DHAKA 3939
4 SUDHAR PB2604003_300723APB_FTO_38918 Canara Bank CNRB0002097 JAGRAON 2121
5 SUDHAR PB2604003_300723APB_FTO_38918 HDFC HDFC0002331 SUDHAR 2121
6 SUDHAR PB2604003_300723APB_FTO_38918 IDBI Bank IBKL0001014 JAGRAON 2121
7 SUDHAR PB2604003_300723APB_FTO_38918 ICICI BANK ICIC0001516 MULLANPUR 2121
8 SUDHAR PB2604003_300723APB_FTO_38918 ICICI BANK ICIC0002017 RAIKOT 2121
9 SUDHAR PB2604003_300723APB_FTO_38918 ICICI BANK ICIC0002959 Heeran 2121
10 SUDHAR PB2604003_300723APB_FTO_38918 ICICI BANK ICIC0002960 Kular 9999
11 SUDHAR PB2604003_300723APB_FTO_38918 Indian Bank IDIB000J002 JAGRAON 8787
12 SUDHAR PB2604003_300723APB_FTO_38918 Indian Bank IDIB000J515 JAGRAON 2121
13 SUDHAR PB2604003_300723APB_FTO_38918 Indian Bank IDIB000M281 Mullanpur 3939
14 SUDHAR PB2604003_300723APB_FTO_38918 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 4545
15 SUDHAR PB2604003_300723APB_FTO_38918 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 67872
16 SUDHAR PB2604003_300723APB_FTO_38918 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 2121
17 SUDHAR PB2604003_300723APB_FTO_38918 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 45147
18 SUDHAR PB2604003_300723APB_FTO_38918 Punjab & Sind Bank PSIB0021046 Mandiani 1818
19 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 3939
20 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 13635
21 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0009110 MOHIE 7878
22 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3030
23 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0029810 Sidhwan Bet 1515
24 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0034000 MANDI MULLANPUR 10605
25 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0136010 Dewatwal 25755
26 SUDHAR PB2604003_300723APB_FTO_38918 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1515
27 SUDHAR PB2604003_300723APB_FTO_38918 State Bank of India SBIN0000655 JAGRAON 2121
28 SUDHAR PB2604003_300723APB_FTO_38918 State Bank of India SBIN0010752 MULLANPUR DHAKA 303
29 SUDHAR PB2604003_300723APB_FTO_38918 State Bank of India SBIN0050159 SADHAR 1818
30 SUDHAR PB2604003_300723APB_FTO_38918 State Bank of India SBIN0050187 JAGRAON 3636
31 SUDHAR PB2604003_300723APB_FTO_38918 State Bank of India SBIN0051078 AITIANA 16968
32 SUDHAR PB2604003_300723APB_FTO_38918 State Bank of India SBIN0051080 SOHIAN 137562
33 SUDHAR PB2604003_300723APB_FTO_38918 State Bank of India SBIN0051220 HANS 15756
34 SUDHAR PB2604003_300723APB_FTO_38918 UCO Bank UCBA0000556 SUJAPUR 4242
35 SUDHAR PB2604003_300723APB_FTO_38918 UCO Bank UCBA0003021 MULLANPUR DHAKHA 3636

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