Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_120923APB_FTO_51924
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-04-003-012-001/75
(Jassowal) 		2604003000NRG24120920230311440 12/09/2023 Jagdev singh 2604003WL014950 Jagdev singh 00032 UTIB0000197 606 606 Processed 07/11/2023 7128942059 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 606 606
2 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24120920230312562 12/09/2023 MANJU 2604003WL014998 MANJU 00032 UTIB0000280 1818 1818 Processed 07/11/2023 7128942050 MANJU PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG24120920230312105 12/09/2023 SHINDERPAL KAUR 2604003WL014981 SHINDERPAL KAUR 00032 UTIB0000280 1212 1212 Processed 07/11/2023 7128942057 SHINDERPAL KAUR AXIS BANK(607153)
SubTotal 3030 3030
4 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG24120920230312489 12/09/2023 Dass singh 2604003WL014996 Dass singh 00048 BKID0006511 1515 1515 Processed 07/11/2023 7128942007 DASS SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 SUDHAR PB-04-003-003-001/186
(Akalgarh) 		2604003000NRG24120920230311011 12/09/2023 Surinder kaur 2604003WL014933 Surinder kaur 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128942033 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-003-008-001/107
(Ghuman) 		2604003000NRG24120920230312512 12/09/2023 GURMAIL KAUR 2604003WL014997 GURMAIL KAUR 00078 CNRB0006068 1515 1515 Processed 07/11/2023 7128941952 GARMEL KAUR CANARA BANK(508532)
7 SUDHAR PB-04-003-008-001/112
(Ghuman) 		2604003000NRG24120920230311020 12/09/2023 BALJIT KAUR 2604003WL014933 BALJIT KAUR 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128941946 BALJIT KAUR CANARA BANK(508532)
8 SUDHAR PB-04-003-008-001/113
(Ghuman) 		2604003000NRG24120920230312513 12/09/2023 BALWINDER KAUR 2604003WL014997 BALWINDER KAUR 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128941956 BALWINDER KAUR CANARA BANK(508532)
9 SUDHAR PB-04-003-008-001/143
(Ghuman) 		2604003000NRG24120920230312517 12/09/2023 KAMALJEET KAUR 2604003WL014997 KAMALJEET KAUR 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128942000 KAMALJEET KAUR CANARA BANK(508532)
10 SUDHAR PB-04-003-008-001/162
(Ghuman) 		2604003000NRG24120920230312523 12/09/2023 Baljinder KAUR 2604003WL014997 Baljinder KAUR 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128942022 BALJINDER KAUR CANARA BANK(508532)
11 SUDHAR PB-04-003-008-001/210
(Ghuman) 		2604003000NRG24120920230312527 12/09/2023 Gurdeep singh 2604003WL014997 Gurdeep singh 00078 CNRB0006068 606 606 Processed 07/11/2023 7128941998 GURDEEP SINGH CANARA BANK(508532)
12 SUDHAR PB-04-003-008-001/211
(Ghuman) 		2604003000NRG24120920230312528 12/09/2023 Paramjit kaur 2604003WL014997 Paramjit kaur 00078 CNRB0006068 909 909 Processed 07/11/2023 7128942023 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUDHAR PB-04-003-008-001/214
(Ghuman) 		2604003000NRG24120920230312529 12/09/2023 Rekha devi 2604003WL014997 Rekha devi 00078 CNRB0006068 1515 1515 Processed 07/11/2023 7128942002 REKHA DEVI BANK OF INDIA(508505)
14 SUDHAR PB-04-003-008-001/226
(Ghuman) 		2604003000NRG24120920230312530 12/09/2023 Kamaljit kaur 2604003WL014997 Kamaljit kaur 00078 CNRB0006068 1515 1515 Processed 07/11/2023 7128942001 KAMALJIT KAUR CANARA BANK(508532)
15 SUDHAR PB-04-003-023-001/205
(Tugal) 		2604003000NRG24120920230311026 12/09/2023 PARMINDER SINGH 2604003WL014933 PARMINDER SINGH 00078 CNRB0006068 1515 1515 Processed 07/11/2023 7128942043 PARMINDER SINGH CANARA BANK(508532)
16 SUDHAR PB-04-003-023-001/27
(Tugal) 		2604003000NRG24120920230312113 12/09/2023 AJMER KAUR 2604003WL014981 AJMER KAUR 00078 CNRB0006068 1212 1212 Processed 07/11/2023 7128941909 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
17 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG24120920230311365 12/09/2023 Buta Singh 2604003WL014945 Buta Singh 00089 CBIN0284685 2121 2121 Processed 07/11/2023 7128941995 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
18 SUDHAR PB-04-003-018-001/260
(Raqba) 		2604003000NRG24120920230312498 12/09/2023 paramjit kaur 2604003WL014996 paramjit kaur 00089 CBIN0284685 1818 1818 Processed 07/11/2023 7128941986 KARAMJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
19 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24120920230311025 12/09/2023 Ramandeep Kaur 2604003WL014933 Ramandeep Kaur 00089 CBIN0284685 1818 1818 Processed 07/11/2023 7128941954 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUDHAR PB-04-003-023-001/182
(Tugal) 		2604003000NRG24120920230312108 12/09/2023 Paramjit kaur 2604003WL014981 Paramjit kaur 00089 CBIN0284685 1818 1818 Processed 07/11/2023 7128941945 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
21 SUDHAR PB-04-003-023-001/178
(Tugal) 		2604003000NRG24120920230312107 12/09/2023 pardeep kaur 2604003WL014981 pardeep kaur 00152 HDFC0001832 1515 1515 Processed 07/11/2023 7128941974 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
22 SUDHAR PB-04-003-003-001/206
(Akalgarh) 		2604003000NRG24120920230311012 12/09/2023 Kiranpal kaur 2604003WL014933 Kiranpal kaur 00152 HDFC0002331 1515 1515 Processed 07/11/2023 7128941996 KIRANPAL KAUR HDFC BANK LTD(607152)
23 SUDHAR PB-04-003-003-001/344
(Akalgarh) 		2604003000NRG24120920230312085 12/09/2023 Nirpal singh 2604003WL014981 Nirpal singh 00152 HDFC0002331 1818 1818 Processed 07/11/2023 7128942003 NIRPAL SINGH S/O KAMIKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3333 3333
24 SUDHAR PB-04-001-022-001/206
(Dholan) 		2604003000NRG24120920230311001 12/09/2023 SURJIT KAUR 2604003WL014933 SURJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/11/2023 7128941935 SURJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24120920230312567 12/09/2023 Kulwinder kaur 2604003WL014998 Kulwinder kaur 00168 ICIC0001516 1818 1818 Processed 07/11/2023 7128941979 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
26 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG24120920230311408 12/09/2023 BALJEET KAUR 2604003WL014950 BALJEET KAUR 00168 ICIC0002960 1515 1515 Processed 07/11/2023 7128941999 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
27 SUDHAR PB-04-001-005-001/190
(Agwar pona) 		2604001000NRG24120920230312585 12/09/2023 DARSHAN SINGH 2604001WL015002 DARSHAN SINGH 00176 IDIB000J002 1515 1515 Processed 07/11/2023 7128942056 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
28 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24120920230312586 12/09/2023 Chamkor singh 2604001WL015002 Chamkor singh 00176 IDIB000J515 1515 1515 Processed 07/11/2023 7128942031 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
29 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24120920230311007 12/09/2023 Harbans Kaur 2604003WL014933 Harbans Kaur 00177 IOBA0000187 2121 2121 Processed 07/11/2023 7128942008 HARBANS KAUR HDFC BANK LTD(607152)
30 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24120920230311010 12/09/2023 Bachan singh 2604003WL014933 Bachan singh 00177 IOBA0000187 2121 2121 Processed 07/11/2023 7128942139 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
31 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24120920230311019 12/09/2023 Harjit kaur 2604003WL014933 Harjit kaur 00177 IOBA0000187 2121 2121 Processed 07/11/2023 7128942038 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
32 SUDHAR PB-04-003-007-001/164
(Budhel) 		2604003000NRG24120920230312563 12/09/2023 Sarabjit kaur 2604003WL014998 Sarabjit kaur 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128941972 SARABJIT KAUR W O PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-003-007-001/188
(Budhel) 		2604003000NRG24120920230312565 12/09/2023 Rajandeep kaur 2604003WL014998 Rajandeep kaur 00177 IOBA0000187 1212 1212 Processed 07/11/2023 7128942024 RAJANDEEP KAUR WO AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24120920230312566 12/09/2023 NIRMAL KAUR 2604003WL014998 NIRMAL KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942028 NIRMAL KAUR CANARA BANK(508532)
35 SUDHAR PB-04-003-007-001/30
(Budhel) 		2604003000NRG24120920230312569 12/09/2023 RAJ RANI 2604003WL014998 RAJ RANI 00177 IOBA0000187 1515 1515 Processed 07/11/2023 7128941941 RAJ RANI WO AJIT SINGH INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG24120920230312518 12/09/2023 Gurwinder kaur 2604003WL014997 Gurwinder kaur 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942019 MRS GURWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
37 SUDHAR PB-04-003-008-001/171
(Ghuman) 		2604003000NRG24120920230312525 12/09/2023 PARAMJIT KAUR 2604003WL014997 PARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942020 PARAMJIT KAUR W/O BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-003-008-001/229
(Ghuman) 		2604003000NRG24120920230312532 12/09/2023 Gurmeet singh 2604003WL014997 Gurmeet singh 00177 IOBA0000187 1212 1212 Processed 07/11/2023 7128941890 GURMIT SINGH SO CHAMAN SINGH INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-003-008-001/23
(Ghuman) 		2604003000NRG24120920230312533 12/09/2023 SUKHWINDER KAUR 2604003WL014997 SUKHWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942108 MRS SUKHWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
40 SUDHAR PB-04-003-008-001/24
(Ghuman) 		2604003000NRG24120920230312534 12/09/2023 KIRPAL KAUR 2604003WL014997 KIRPAL KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942109 MRS KIRANPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
41 SUDHAR PB-04-003-008-001/25
(Ghuman) 		2604003000NRG24120920230312535 12/09/2023 PARAMJIT KAUR 2604003WL014997 PARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942110 PARAMJIT KAUR HDFC BANK LTD(607152)
42 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG24120920230312536 12/09/2023 MANJIT KAUR 2604003WL014997 MANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942111 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-003-008-001/35
(Ghuman) 		2604003000NRG24120920230312538 12/09/2023 BALJIT KAUR 2604003WL014997 BALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 07/11/2023 7128942112 BALJIT KAUR CANARA BANK(508532)
44 SUDHAR PB-04-003-008-001/39
(Ghuman) 		2604003000NRG24120920230312539 12/09/2023 BALJIT KAUR 2604003WL014997 BALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/11/2023 7128941929 BALJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
45 SUDHAR PB-04-003-008-001/43
(Ghuman) 		2604003000NRG24120920230312540 12/09/2023 HARPREET KAUR 2604003WL014997 HARPREET KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942113 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-003-008-001/44
(Ghuman) 		2604003000NRG24120920230312541 12/09/2023 RAFTAR SINGH 2604003WL014997 RAFTAR SINGH 00177 IOBA0000187 606 606 Processed 07/11/2023 7128942142 RAFTAR SINGH INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG24120920230311022 12/09/2023 HARJINDER KAUR 2604003WL014933 HARJINDER KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942114 HARJINDER KAUR CANARA BANK(508532)
48 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG24120920230312542 12/09/2023 SHINDERPAL KAUR 2604003WL014997 SHINDERPAL KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942115 SHINDERPAL KAUR CANARA BANK(508532)
49 SUDHAR PB-04-003-008-001/57
(Ghuman) 		2604003000NRG24120920230312543 12/09/2023 SUKHWINDER KAUR 2604003WL014997 SUKHWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942116 SUKHWINDER KAUR W O JASPAL SINGH INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-003-008-001/63
(Ghuman) 		2604003000NRG24120920230312544 12/09/2023 CHARANJIT SINGH 2604003WL014997 CHARANJIT SINGH 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942117 CHARANJIT SINGH SO PARWINDER SINGH INDIAN OVERSEAS BANK(508541)
51 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG24120920230312545 12/09/2023 AMARJIT KAUR 2604003WL014997 AMARJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942118 AMARJIT KAUR W O NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-003-008-001/7
(Ghuman) 		2604003000NRG24120920230312546 12/09/2023 manjit kaur 2604003WL014997 manjit kaur 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128941932 KULDIP SINGH,MANJIT KAUR INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-003-008-001/71
(Ghuman) 		2604003000NRG24120920230312547 12/09/2023 CHARANJIT KAUR 2604003WL014997 CHARANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128942119 CHARANJIT KAUR WO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-003-008-001/82
(Ghuman) 		2604003000NRG24120920230312550 12/09/2023 SOHAN SINGH 2604003WL014997 SOHAN SINGH 00177 IOBA0000187 1515 1515 Processed 07/11/2023 7128942122 MR SOHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
55 SUDHAR PB-04-003-008-001/85
(Ghuman) 		2604003000NRG24120920230312551 12/09/2023 BALJIT KAUR 2604003WL014997 BALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/11/2023 7128942141 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-003-008-001/9
(Ghuman) 		2604003000NRG24120920230312552 12/09/2023 HARJINDER KAUR 2604003WL014997 HARJINDER KAUR 00177 IOBA0000187 1515 1515 Processed 07/11/2023 7128942120 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-003-018-001/286
(Raqba) 		2604003000NRG24120920230312502 12/09/2023 KULWINDERJIT KAUR 2604003WL014996 KULWINDERJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128941980 KULWINDERJIT KAUR WO JASPREET SINGH INDIAN OVERSEAS BANK(508541)
58 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24120920230312109 12/09/2023 Gurdev Singh 2604003WL014981 Gurdev Singh 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128941888 GURDEV SINGH HDFC BANK LTD(607152)
SubTotal 50601 50601
59 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24120920230311180 12/09/2023 Paramjeet Kaur 2604004WL014937 Paramjeet Kaur 00177 IOBA0000204 303 303 Processed 07/11/2023 7128941943 PARAMJEET KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24120920230311181 12/09/2023 Parkash singh 2604004WL014937 Parkash singh 00177 IOBA0000204 303 303 Processed 07/11/2023 7128942018 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24120920230311182 12/09/2023 SURINDER KAUR 2604004WL014937 SURINDER KAUR 00177 IOBA0000204 303 303 Processed 07/11/2023 7128941942 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
62 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24120920230311364 12/09/2023 KIRAN 2604003WL014945 KIRAN 00177 IOBA0000474 2121 2121 Processed 07/11/2023 7128942017 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
63 SUDHAR PB-04-003-003-001/294
(Akalgarh) 		2604003000NRG24120920230311015 12/09/2023 karmjit kaur 2604003WL014933 karmjit kaur 00177 IOBA0001727 2121 2121 Processed 07/11/2023 7128942040 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUDHAR PB-04-003-008-001/138
(Ghuman) 		2604003000NRG24120920230312515 12/09/2023 Malkit singh 2604003WL014997 Malkit singh 00177 IOBA0001727 1818 1818 Processed 07/11/2023 7128942156 MALKIT SINGH ICICI BANK LTD(508534)
65 SUDHAR PB-04-003-024-001/107
(Tussa) 		2604003000NRG24120920230311370 12/09/2023 SHAMSHER SINGH 2604003WL014946 SHAMSHER SINGH 00177 IOBA0001727 303 303 Processed 07/11/2023 7128941931 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
66 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG24120920230311362 12/09/2023 Jaspreet Singh Cheema 2604003WL014945 Jaspreet Singh Cheema 00177 IOBA0001945 2121 2121 Processed 07/11/2023 7128942005 JASPREET SINGH CHEEMA INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
67 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24120920230312584 12/09/2023 Bant Singh 2604001WL015001 Bant Singh 00349 PSIB0000160 303 303 Processed 07/11/2023 7128942157 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24120920230311421 12/09/2023 AMARJIT SINGH 2604003WL014950 AMARJIT SINGH 00349 PSIB0000160 1515 1515 Processed 08/11/2023 7128941889 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
69 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604003000NRG24120920230311006 12/09/2023 HARJEET KAUR 2604003WL014933 HARJEET KAUR 00349 PSIB0000720 2121 2121 Processed 07/11/2023 7128942032 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
70 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24120920230311060 12/09/2023 JAGDEV SINGH 2604001WL014935 JAGDEV SINGH 00354 PUNB0003010 303 303 Processed 07/11/2023 7128942061 JAGDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
71 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24120920230312553 12/09/2023 SUSHIL 2604003WL014998 SUSHIL 00354 PUNB0009110 1515 1515 Rejected 07/11/2023 7128942093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SUDHAR PB-04-003-007-001/109
(Budhel) 		2604003000NRG24120920230312554 12/09/2023 KARAMJIT KAUR 2604003WL014998 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942079 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-007-001/112
(Budhel) 		2604003000NRG24120920230312555 12/09/2023 ANGREJ KAUR 2604003WL014998 ANGREJ KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942075 ANGREJ KAUR W/O SIRI RAM PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-007-001/14
(Budhel) 		2604003000NRG24120920230312556 12/09/2023 GURPREET KAUR 2604003WL014998 GURPREET KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942099 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24120920230312557 12/09/2023 PARAMJIT KAUR 2604003WL014998 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942146 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-007-001/146
(Budhel) 		2604003000NRG24120920230312558 12/09/2023 CHARANJIT KAUR 2604003WL014998 CHARANJIT KAUR 00354 PUNB0009110 909 909 Processed 07/11/2023 7128942062 CHARANJIT KAUR W/O GURDIP SINGH INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24120920230312559 12/09/2023 BALBIR KAUR 2604003WL014998 BALBIR KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942100 BALBIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-003-007-001/156
(Budhel) 		2604003000NRG24120920230312560 12/09/2023 JASWINDER KAUR 2604003WL014998 JASWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942121 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-007-001/159
(Budhel) 		2604003000NRG24120920230312561 12/09/2023 RAJDEEP KAUR 2604003WL014998 RAJDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942129 RAJDEEP KAUR WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24120920230312570 12/09/2023 JASPAL KAUR 2604003WL014998 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942094 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24120920230312571 12/09/2023 KARAMJIT KAUR 2604003WL014998 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942077 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24120920230312572 12/09/2023 PARAMJIT KAUR 2604003WL014998 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942078 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24120920230312573 12/09/2023 MANJEET KAUR 2604003WL014998 MANJEET KAUR 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942091 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-007-001/57
(Budhel) 		2604003000NRG24120920230312574 12/09/2023 PARAMJIT KAUR 2604003WL014998 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942095 PARAMJIT KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG24120920230312575 12/09/2023 JAL KAUR 2604003WL014998 JAL KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942076 JAL KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-003-007-001/73
(Budhel) 		2604003000NRG24120920230312576 12/09/2023 HARMEET KAUR 2604003WL014998 HARMEET KAUR 00354 PUNB0009110 909 909 Processed 07/11/2023 7128941894 HARMIT KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-007-001/8
(Budhel) 		2604003000NRG24120920230312577 12/09/2023 KARAMJEET KAUR 2604003WL014998 KARAMJEET KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942124 KARAMJIT KAUR ICICI BANK LTD(508534)
88 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24120920230312578 12/09/2023 AMARJEET KAUR 2604003WL014998 AMARJEET KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942090 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24120920230312579 12/09/2023 PRITAM KAUR 2604003WL014998 PRITAM KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942092 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24120920230312580 12/09/2023 AMANDEEP KAUR 2604003WL014998 AMANDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942145 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG24120920230312395 12/09/2023 CHARANJIT KAUR 2604003WL014995 CHARANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942071 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG24120920230312396 12/09/2023 GURMEL KAUR 2604003WL014995 GURMEL KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942070 GURMEL KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG24120920230312397 12/09/2023 HARJINDER KAUR 2604003WL014995 HARJINDER KAUR 00354 PUNB0009110 909 909 Processed 07/11/2023 7128942069 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-014-001/13
(Mohie) 		2604003000NRG24120920230312398 12/09/2023 PARAMJIT KAUR 2604003WL014995 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942098 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG24120920230312399 12/09/2023 MUKHTIAR KAUR 2604003WL014995 MUKHTIAR KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942081 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24120920230312400 12/09/2023 GURMEL KAUR 2604003WL014995 GURMEL KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942084 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG24120920230312401 12/09/2023 LAKHVIR KAUR 2604003WL014995 LAKHVIR KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942126 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG24120920230312402 12/09/2023 PARAMJIT KAUR 2604003WL014995 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942087 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG24120920230312403 12/09/2023 BALJINDER KAUR 2604003WL014995 BALJINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942085 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG24120920230312404 12/09/2023 MANJIT KAUR 2604003WL014995 MANJIT KAUR 00354 PUNB0009110 909 909 Processed 07/11/2023 7128942089 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24120920230312405 12/09/2023 DALJIT KAUR 2604003WL014995 DALJIT KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942143 DILJIT KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG24120920230312406 12/09/2023 RANI 2604003WL014995 RANI 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942101 RANI PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-014-001/201
(Mohie) 		2604003000NRG24120920230312408 12/09/2023 MANJIT KAUR 2604003WL014995 MANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942082 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG24120920230312409 12/09/2023 Jagir kaur 2604003WL014995 Jagir kaur 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942080 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24120920230312410 12/09/2023 SWARANJIT KAUR 2604003WL014995 SWARANJIT KAUR 00354 PUNB0009110 909 909 Processed 07/11/2023 7128941895 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG24120920230312411 12/09/2023 SURINDER KAUR 2604003WL014995 SURINDER KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942102 SURINDER KAUR ICICI BANK LTD(508534)
107 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG24120920230312412 12/09/2023 SUKHWINDER KAUR 2604003WL014995 SUKHWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942083 SUKHWINDER KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG24120920230312413 12/09/2023 BALJIT KAUR 2604003WL014995 BALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942103 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-014-001/25
(Mohie) 		2604003000NRG24120920230312414 12/09/2023 TEJ KAUR 2604003WL014995 TEJ KAUR 00354 PUNB0009110 606 606 Processed 07/11/2023 7128942104 TEJ KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24120920230312415 12/09/2023 MANPREET KAUR 2604003WL014995 MANPREET KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942105 MANPREET KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-014-001/252
(Mohie) 		2604003000NRG24120920230312416 12/09/2023 SUKHMINDER KAUR 2604003WL014995 SUKHMINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942106 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG24120920230312418 12/09/2023 JASPREET KAUR 2604003WL014995 JASPREET KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942065 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24120920230312419 12/09/2023 SWARAN SINGH 2604003WL014995 SWARAN SINGH 00354 PUNB0009110 606 606 Processed 07/11/2023 7128942131 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24120920230312420 12/09/2023 MAHeNDER KAUR 2604003WL014995 MAHeNDER KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942144 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
115 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24120920230312421 12/09/2023 SWARAN KAUR 2604003WL014995 SWARAN KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942128 SWARAN KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG24120920230312422 12/09/2023 BALVIR KAUR 2604003WL014995 BALVIR KAUR 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942123 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24120920230312423 12/09/2023 MUKHTIAR KAUR 2604003WL014995 MUKHTIAR KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942125 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-014-001/270
(Mohie) 		2604003000NRG24120920230312424 12/09/2023 SWARANJIT KAUR 2604003WL014995 SWARANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942127 SWARANJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24120920230312425 12/09/2023 MALKIT SINGH 2604003WL014995 MALKIT SINGH 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128941892 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24120920230312426 12/09/2023 KIRANJIT KAUR 2604003WL014995 KIRANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942130 KIRANJIT KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG24120920230312427 12/09/2023 JINDER KAUR 2604003WL014995 JINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942096 JINDER KAUR PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG24120920230312428 12/09/2023 MUKHTIAR KAUR 2604003WL014995 MUKHTIAR KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942134 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24120920230312429 12/09/2023 Ranjit Kaur 2604003WL014995 Ranjit Kaur 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942135 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
124 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG24120920230312430 12/09/2023 DALJIT KAUR 2604003WL014995 DALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942132 DALJEET KAUR ICICI BANK LTD(508534)
125 SUDHAR PB-04-003-014-001/297
(Mohie) 		2604003000NRG24120920230312432 12/09/2023 Gurmit kaur 2604003WL014995 Gurmit kaur 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942137 GURMEET KAUR WO HAKAM SINGH UCO BANK(607066)
126 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG24120920230312433 12/09/2023 AMARJEET KR 2604003WL014995 AMARJEET KR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942097 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24120920230312434 12/09/2023 SUKMeNDER KAUR 2604003WL014995 SUKMeNDER KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942067 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-003-014-001/304
(Mohie) 		2604003000NRG24120920230312435 12/09/2023 Sawaran kaur 2604003WL014995 Sawaran kaur 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942140 SAWRAN KAUR ICICI BANK LTD(508534)
129 SUDHAR PB-04-003-014-001/309
(Mohie) 		2604003000NRG24120920230312438 12/09/2023 Vindr kaur 2604003WL014995 Vindr kaur 00354 PUNB0009110 909 909 Processed 07/11/2023 7128942138 VINDER KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24120920230312439 12/09/2023 PRITAM KAUR 2604003WL014995 PRITAM KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942107 PRITAM KAUR ICICI BANK LTD(508534)
131 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24120920230312440 12/09/2023 Jaswinder kaur 2604003WL014995 Jaswinder kaur 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942153 JASWINDER KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24120920230312441 12/09/2023 Harbans kaur 2604003WL014995 Harbans kaur 00354 PUNB0009110 606 606 Processed 07/11/2023 7128942148 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG24120920230312442 12/09/2023 Jaswinder kaur 2604003WL014995 Jaswinder kaur 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942165 JASWINDERKAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24120920230312444 12/09/2023 BaljEEt kaur 2604003WL014995 BaljEEt kaur 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942149 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24120920230312445 12/09/2023 Niranjan singh 2604003WL014995 Niranjan singh 00354 PUNB0009110 909 909 Processed 07/11/2023 7128942150 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
136 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24120920230312446 12/09/2023 SarabjEEt kaur 2604003WL014995 SarabjEEt kaur 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942151 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24120920230312447 12/09/2023 BALJINDER KAUR 2604003WL014995 BALJINDER KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942147 BALJINDER KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24120920230312448 12/09/2023 VIRPAL KAUR 2604003WL014995 VIRPAL KAUR 00354 PUNB0009110 606 606 Processed 07/11/2023 7128942161 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24120920230312449 12/09/2023 RAM RATAN 2604003WL014995 RAM RATAN 00354 PUNB0009110 606 606 Processed 07/11/2023 7128942088 RAM RATAN ICICI BANK LTD(508534)
140 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24120920230312450 12/09/2023 Sarabjeet kaur 2604003WL014995 Sarabjeet kaur 00354 PUNB0009110 909 909 Processed 07/11/2023 7128942162 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
141 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG24120920230312451 12/09/2023 Harjinder kaur 2604003WL014995 Harjinder kaur 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942164 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG24120920230312452 12/09/2023 Paramjit kaur 2604003WL014995 Paramjit kaur 00354 PUNB0009110 606 606 Processed 07/11/2023 7128942158 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG24120920230312453 12/09/2023 Antarjit kaur 2604003WL014995 Antarjit kaur 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942154 ANTERJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24120920230312455 12/09/2023 DALJeeT KAUR 2604003WL014995 DALJeeT KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942066 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24120920230312456 12/09/2023 GEZ KAUR 2604003WL014995 GEZ KAUR 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942086 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24120920230312458 12/09/2023 SUKHDEEP KAUR 2604003WL014995 SUKHDEEP KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942155 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
147 SUDHAR PB-04-003-014-001/407
(Mohie) 		2604003000NRG24120920230312459 12/09/2023 BALVEER KAUR 2604003WL014995 BALVEER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942064 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24120920230312460 12/09/2023 JASPAL KAUR 2604003WL014995 JASPAL KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942160 ASPAL KAUR WO JASVE BANK OF BARODA(606985)
149 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24120920230312462 12/09/2023 harbans kaur 2604003WL014995 harbans kaur 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128941891 HARBANS KAUR WO DAS BANK OF BARODA(606985)
150 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG24120920230312463 12/09/2023 jasvir kaur 2604003WL014995 jasvir kaur 00354 PUNB0009110 1515 1515 Processed 08/11/2023 7128941887 JASVEER KAUR PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG24120920230312464 12/09/2023 SATWINDER KAUR 2604003WL014995 SATWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942163 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG24120920230312465 12/09/2023 JASWINDER KAUR 2604003WL014995 JASWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942159 JASWINDER KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-003-014-001/421
(Mohie) 		2604003000NRG24120920230312466 12/09/2023 palwinder kaur 2604003WL014995 palwinder kaur 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128942063 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUDHAR PB-04-003-014-001/424
(Mohie) 		2604003000NRG24120920230312468 12/09/2023 kuljinder kaur 2604003WL014995 kuljinder kaur 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128941893 KULJINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24120920230312469 12/09/2023 BEANT KAUR 2604003WL014995 BEANT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942136 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24120920230312470 12/09/2023 PARAMJIT KAUR 2604003WL014995 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942068 PARAMJIT KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24120920230312471 12/09/2023 KULWINDER KAUR 2604003WL014995 KULWINDER KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942133 KULWINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24120920230312472 12/09/2023 PARAMJIT KAUR 2604003WL014995 PARAMJIT KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128942152 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG24120920230312473 12/09/2023 MANJIT KAUR 2604003WL014995 MANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942073 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
160 SUDHAR PB-04-003-014-001/85
(Mohie) 		2604003000NRG24120920230312474 12/09/2023 JEET KAUR 2604003WL014995 JEET KAUR 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128942072 JEET KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG24120920230312475 12/09/2023 PARAMJIT KAUR 2604003WL014995 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128942074 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124836 124836
162 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24120920230311367 12/09/2023 Boota Singh 2604003WL014945 Boota Singh 00354 PUNB0018910 2121 2121 Processed 07/11/2023 7128941958 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-018-001/10
(Raqba) 		2604003000NRG24120920230312476 12/09/2023 Meva Singh 2604003WL014996 Meva Singh 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941981 MEWA SINGH S/O BAKHTAWAR PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-003-018-001/120
(Raqba) 		2604003000NRG24120920230312477 12/09/2023 SURINDER KAUR 2604003WL014996 SURINDER KAUR 00354 PUNB0018910 1515 1515 Processed 07/11/2023 7128941918 SURINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-018-001/123
(Raqba) 		2604003000NRG24120920230312478 12/09/2023 JAGRAJ KAUR 2604003WL014996 JAGRAJ KAUR 00354 PUNB0018910 1212 1212 Processed 07/11/2023 7128941919 JAGRAJ KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24120920230312479 12/09/2023 AMARJIT KAUR 2604003WL014996 AMARJIT KAUR 00354 PUNB0018910 1515 1515 Processed 07/11/2023 7128941920 AMARJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-003-018-001/137
(Raqba) 		2604003000NRG24120920230312480 12/09/2023 PARAMJIT KAUR 2604003WL014996 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941921 PARAMJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-003-018-001/164
(Raqba) 		2604003000NRG24120920230312481 12/09/2023 HARWINDER KAUR 2604003WL014996 HARWINDER KAUR 00354 PUNB0018910 303 303 Rejected 07/11/2023 7128941922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SUDHAR PB-04-003-018-001/174
(Raqba) 		2604003000NRG24120920230312482 12/09/2023 SUKHWINDER KAUR 2604003WL014996 SUKHWINDER KAUR 00354 PUNB0018910 1515 1515 Processed 07/11/2023 7128941940 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-018-001/19
(Raqba) 		2604003000NRG24120920230312485 12/09/2023 GURDEV KAUR 2604003WL014996 GURDEV KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941923 GURDEV KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-018-001/22
(Raqba) 		2604003000NRG24120920230312488 12/09/2023 GURMAIL KAUR 2604003WL014996 GURMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941924 GURMAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-018-001/25
(Raqba) 		2604003000NRG24120920230312494 12/09/2023 Sarbjit Kaur 2604003WL014996 Sarbjit Kaur 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128942006 SARABJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-018-001/252
(Raqba) 		2604003000NRG24120920230312496 12/09/2023 Darshan kaur 2604003WL014996 Darshan kaur 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128942035 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-003-018-001/267
(Raqba) 		2604003000NRG24120920230312500 12/09/2023 Manpit Kaur 2604003WL014996 Manpit Kaur 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128942034 MANPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 SUDHAR PB-04-003-018-001/34
(Raqba) 		2604003000NRG24120920230312505 12/09/2023 SARABJIT KAUR 2604003WL014996 SARABJIT KAUR 00354 PUNB0018910 1515 1515 Processed 07/11/2023 7128941925 SARABJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-018-001/5
(Raqba) 		2604003000NRG24120920230312506 12/09/2023 MANJIT KAUR 2604003WL014996 MANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941926 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
177 SUDHAR PB-04-003-018-001/67
(Raqba) 		2604003000NRG24120920230312507 12/09/2023 KULDIP KAUR 2604003WL014996 KULDIP KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941927 KULDEEP KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
178 SUDHAR PB-04-003-018-001/70
(Raqba) 		2604003000NRG24120920230312508 12/09/2023 MANJIT KAUR 2604003WL014996 MANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941928 MANJIT KAUR HDFC BANK LTD(607152)
179 SUDHAR PB-04-003-018-001/71
(Raqba) 		2604003000NRG24120920230312509 12/09/2023 GURMEET KAUR 2604003WL014996 GURMEET KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941970 GURMEET KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-003-018-001/80
(Raqba) 		2604003000NRG24120920230312510 12/09/2023 PARAMJIT KAUR 2604003WL014996 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128941971 PARAMJIT KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
181 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG24120920230311017 12/09/2023 Harbans kaur 2604003WL014933 Harbans kaur 00354 PUNB0137110 2121 2121 Processed 07/11/2023 7128942039 HARBANS KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
182 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG24120920230312089 12/09/2023 GURMEL SINGH 2604003WL014981 GURMEL SINGH 00354 PUNB0137110 303 303 Processed 07/11/2023 7128942004 GURMAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-023-001/128
(Tugal) 		2604003000NRG24120920230312096 12/09/2023 SURJIT KAUR 2604003WL014981 SURJIT KAUR 00354 PUNB0137110 1515 1515 Processed 07/11/2023 7128941951 SURJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-023-001/130
(Tugal) 		2604003000NRG24120920230312099 12/09/2023 HARJINDER KAUR 2604003WL014981 HARJINDER KAUR 00354 PUNB0137110 1515 1515 Processed 07/11/2023 7128941953 HARJINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
185 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24120920230311366 12/09/2023 KULWINDER KAUR 2604003WL014945 KULWINDER KAUR 00354 PUNB0174810 2121 2121 Processed 07/11/2023 7128941917 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG24120920230311368 12/09/2023 PARAMJIT KAUR 2604003WL014945 PARAMJIT KAUR 00354 PUNB0174810 2121 2121 Processed 07/11/2023 7128941934 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
187 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG24120920230312531 12/09/2023 Sukhwinder kaur 2604003WL014997 Sukhwinder kaur 00354 PUNB0180300 1818 1818 Processed 07/11/2023 7128942021 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
188 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG24120920230311405 12/09/2023 jasbir kaur 2604003WL014950 jasbir kaur 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941947 JASBIR KAUR ICICI BANK LTD(508534)
189 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24120920230311406 12/09/2023 Gurcharan Singh 2604003WL014950 Gurcharan Singh 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128942025 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-003-012-001/110
(Jassowal) 		2604003000NRG24120920230311407 12/09/2023 jarnail kaur 2604003WL014950 jarnail kaur 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941961 JARNAIL KAUR ICICI BANK LTD(508534)
191 SUDHAR PB-04-003-012-001/119
(Jassowal) 		2604003000NRG24120920230311409 12/09/2023 paramjit kaur 2604003WL014950 paramjit kaur 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941949 PARAMJIT KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-012-001/121
(Jassowal) 		2604003000NRG24120920230311410 12/09/2023 shinderpal kaur 2604003WL014950 shinderpal kaur 00354 PUNB0180700 1212 1212 Processed 07/11/2023 7128941964 SHINDERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG24120920230311411 12/09/2023 lakhvir kaur 2604003WL014950 lakhvir kaur 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941959 LAKHVIR KAUR ICICI BANK LTD(508534)
194 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG24120920230311412 12/09/2023 padma 2604003WL014950 padma 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941994 PADMA CANARA BANK(508532)
195 SUDHAR PB-04-003-012-001/129
(Jassowal) 		2604003000NRG24120920230311413 12/09/2023 charanjit kaur 2604003WL014950 charanjit kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941973 CHARANJEET KAUR ICICI BANK LTD(508534)
196 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24120920230311414 12/09/2023 Jaswant Singh 2604003WL014950 Jaswant Singh 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941987 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG24120920230311415 12/09/2023 sukhya devi 2604003WL014950 sukhya devi 00354 PUNB0180700 1212 1212 Processed 07/11/2023 7128941960 SUKHYA DEVI ICICI BANK LTD(508534)
198 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24120920230311416 12/09/2023 raj pal 2604003WL014950 raj pal 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128942013 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG24120920230311417 12/09/2023 Parmila Devi 2604003WL014950 Parmila Devi 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941989 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
200 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG24120920230311418 12/09/2023 Pal singh 2604003WL014950 Pal singh 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941991 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SUDHAR PB-04-003-012-001/147
(Jassowal) 		2604003000NRG24120920230311419 12/09/2023 Vinder kaur 2604003WL014950 Vinder kaur 00354 PUNB0180700 1212 1212 Processed 07/11/2023 7128942015 VINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24120920230311422 12/09/2023 Ramandeep kaur 2604003WL014950 Ramandeep kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941990 RAMANDEEP KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-003-012-001/2
(Jassowal) 		2604003000NRG24120920230311424 12/09/2023 JASWINDER KAUR 2604003WL014950 JASWINDER KAUR 00354 PUNB0180700 909 909 Processed 07/11/2023 7128941963 JASVINDER KAUR ICICI BANK LTD(508534)
204 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24120920230311426 12/09/2023 Malkit singh 2604003WL014950 Malkit singh 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941988 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
205 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24120920230311427 12/09/2023 PAL SINGH 2604003WL014950 PAL SINGH 00354 PUNB0180700 1212 1212 Processed 07/11/2023 7128941896 PAL SINGH AXIS BANK(607153)
206 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG24120920230311428 12/09/2023 Charanjit kauir 2604003WL014950 Charanjit kauir 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941978 CHARANJIT KAUR ICICI BANK LTD(508534)
207 SUDHAR PB-04-003-012-001/45
(Jassowal) 		2604003000NRG24120920230311429 12/09/2023 Daljit Kaur 2604003WL014950 Daljit Kaur 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128942014 DALJIT KAUR ICICI BANK LTD(508534)
208 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG24120920230311430 12/09/2023 HARJINDER KAUR 2604003WL014950 HARJINDER KAUR 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941950 HARJINDER KAUR ICICI BANK LTD(508534)
209 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24120920230311431 12/09/2023 PREM SINGH 2604003WL014950 PREM SINGH 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941897 PREM SINGH ICICI BANK LTD(508534)
210 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24120920230311432 12/09/2023 UDHAM SINGH 2604003WL014950 UDHAM SINGH 00354 PUNB0180700 303 303 Processed 07/11/2023 7128941948 UDHAM SINGH SON OF PREM SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG24120920230311434 12/09/2023 JASPREET SINGH 2604003WL014950 JASPREET SINGH 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941898 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
212 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG24120920230311435 12/09/2023 KULWANT KAUR 2604003WL014950 KULWANT KAUR 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941899 KULWANT KAUR ICICI BANK LTD(508534)
213 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG24120920230311437 12/09/2023 Kamaldeep Kaur 2604003WL014950 Kamaldeep Kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941975 KAMALDEEP KAUR ICICI BANK LTD(508534)
214 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG24120920230311438 12/09/2023 SWARAN SINGH 2604003WL014950 SWARAN SINGH 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941937 SWARAN SINGH SO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
215 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG24120920230311439 12/09/2023 SARDARA SINGH 2604003WL014950 SARDARA SINGH 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941968 SARDARA SINGH S/O SH. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24120920230311441 12/09/2023 LACHHMAN SINGH 2604003WL014950 LACHHMAN SINGH 00354 PUNB0180700 1212 1212 Processed 07/11/2023 7128941900 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
217 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24120920230311442 12/09/2023 JAGDEV SINGH 2604003WL014950 JAGDEV SINGH 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941901 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG24120920230311443 12/09/2023 JASVIR KAUR 2604003WL014950 JASVIR KAUR 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941902 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
219 SUDHAR PB-04-003-012-001/91
(Jassowal) 		2604003000NRG24120920230311444 12/09/2023 SARABJIT KAUR 2604003WL014950 SARABJIT KAUR 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941939 SARABJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG24120920230311445 12/09/2023 MANJIT KAUR 2604003WL014950 MANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941938 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-012-001/94
(Jassowal) 		2604003000NRG24120920230311446 12/09/2023 BALWINDER KAUR 2604003WL014950 BALWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941936 BALWINDER KAUR ICICI BANK LTD(508534)
222 SUDHAR PB-04-003-012-001/99
(Jassowal) 		2604003000NRG24120920230311447 12/09/2023 BALJIT KAUR 2604003WL014950 BALJIT KAUR 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128941969 BALJEET KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-003-018-001/207
(Raqba) 		2604003000NRG24120920230312487 12/09/2023 PARAMJIT SINGH 2604003WL014996 PARAMJIT SINGH 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128942045 PARAMJIT SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-018-001/224
(Raqba) 		2604003000NRG24120920230312491 12/09/2023 harjinder kaur 2604003WL014996 harjinder kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941984 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
225 SUDHAR PB-04-003-018-001/251
(Raqba) 		2604003000NRG24120920230312495 12/09/2023 Paramjit kaur 2604003WL014996 Paramjit kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128942009 PARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-003-018-001/253
(Raqba) 		2604003000NRG24120920230312497 12/09/2023 Kulwant kaur 2604003WL014996 Kulwant kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941982 KULWANT KAUR HDFC BANK LTD(607152)
227 SUDHAR PB-04-003-018-001/266
(Raqba) 		2604003000NRG24120920230312499 12/09/2023 SUKHWINDER KAUR 2604003WL014996 SUKHWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941985 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-003-018-001/282
(Raqba) 		2604003000NRG24120920230312501 12/09/2023 Sukhdev singh 2604003WL014996 Sukhdev singh 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128941983 SUKHDEV SINGH SO PRABHDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65448 65448
229 SUDHAR PB-04-003-001-001/165
(Abuwal) 		2604003000NRG24120920230311008 12/09/2023 Charanjeet kaur 2604003WL014933 Charanjeet kaur 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128942041 CHARANJEET KAUR ICICI BANK LTD(508534)
230 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24120920230311018 12/09/2023 KULWANT KAUR 2604003WL014933 KULWANT KAUR 00415 SBIN0050159 2121 2121 Processed 07/11/2023 7128942029 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
231 SUDHAR PB-04-003-008-001/106
(Ghuman) 		2604003000NRG24120920230312511 12/09/2023 KIRANJIT KAUR 2604003WL014997 KIRANJIT KAUR 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128941957 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-008-001/150
(Ghuman) 		2604003000NRG24120920230312519 12/09/2023 BALJINDER SINGH 2604003WL014997 BALJINDER SINGH 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128941993 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
233 SUDHAR PB-04-003-008-001/158
(Ghuman) 		2604003000NRG24120920230312521 12/09/2023 Simaranjit kaur 2604003WL014997 Simaranjit kaur 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128942044 MRS SIMRANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
234 SUDHAR PB-04-003-008-001/73
(Ghuman) 		2604003000NRG24120920230312548 12/09/2023 Lal Singh 2604003WL014997 Lal Singh 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128941997 MR LAL SINGH STATE BANK OF INDIA(508548)
235 SUDHAR PB-04-003-008-001/77
(Ghuman) 		2604003000NRG24120920230312549 12/09/2023 AMARJIT KAUR 2604003WL014997 AMARJIT KAUR 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128941933 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
236 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG24120920230311420 12/09/2023 BALWINDER KAUR 2604003WL014950 BALWINDER KAUR 00415 SBIN0050159 1212 1212 Processed 07/11/2023 7128942016 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
237 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24120920230312486 12/09/2023 Mukhtyar Singh 2604003WL014996 Mukhtyar Singh 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128942047 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
238 SUDHAR PB-04-003-003-001/207
(Akalgarh) 		2604003000NRG24120920230311013 12/09/2023 Charanjeet kaur 2604003WL014933 Charanjeet kaur 00415 SBIN0050213 2121 2121 Processed 07/11/2023 7128942060 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
239 SUDHAR PB-04-003-003-001/262
(Akalgarh) 		2604003000NRG24120920230311014 12/09/2023 Amarjit kaur 2604003WL014933 Amarjit kaur 00415 SBIN0050213 2121 2121 Processed 07/11/2023 7128942030 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUDHAR PB-04-003-008-001/88
(Ghuman) 		2604003000NRG24120920230311023 12/09/2023 PARDEEP KAUR 2604003WL014933 PARDEEP KAUR 00415 SBIN0050213 1818 1818 Processed 07/11/2023 7128942051 PARDEEP KAUR CANARA BANK(508532)
SubTotal 6060 6060
241 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24120920230312581 12/09/2023 HARDEEP SINGH 2604003WL014999 HARDEEP SINGH 00415 SBIN0050506 303 303 Processed 07/11/2023 7128942046 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
242 SUDHAR PB-04-003-001-001/184
(Abuwal) 		2604003000NRG24120920230311009 12/09/2023 JASVIR KAUR 2604003WL014933 JASVIR KAUR 00415 SBIN0050506 2121 2121 Processed 07/11/2023 7128942010 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
243 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24120920230311363 12/09/2023 Gurpreet Singh 2604003WL014945 Gurpreet Singh 00415 SBIN0050738 2121 2121 Processed 07/11/2023 7128942042 MR GURPREET SINGH STATE BANK OF INDIA(508548)
244 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24120920230311436 12/09/2023 INDERJIT SINGH 2604003WL014950 INDERJIT SINGH 00415 SBIN0050738 1818 1818 Rejected 07/11/2023 7128941992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SUDHAR PB-04-003-018-001/222
(Raqba) 		2604003000NRG24120920230312490 12/09/2023 Malkit singh 2604003WL014996 Malkit singh 00415 SBIN0050738 1818 1818 Processed 07/11/2023 7128942011 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
246 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG24120920230311059 12/09/2023 AJMER SINGH 2604001WL014935 AJMER SINGH 00415 SBIN0051078 303 303 Processed 07/11/2023 7128942048 MR AJMER SINGH SO HARDIYAL SINGH STATE BANK OF INDIA(508548)
247 SUDHAR PB-04-003-002-001/64
(Aitiana) 		2604003000NRG24120920230311183 12/09/2023 HARI SINGH 2604003WL014938 HARI SINGH 00415 SBIN0051078 303 303 Processed 07/11/2023 7128941904 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 SUDHAR PB-04-003-023-001/103
(Tugal) 		2604003000NRG24120920230312087 12/09/2023 JASVIR KAUR 2604003WL014981 JASVIR KAUR 00415 SBIN0051078 1212 1212 Processed 07/11/2023 7128942049 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
249 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG24120920230312088 12/09/2023 AMARJIT KAUR 2604003WL014981 AMARJIT KAUR 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128941905 AMARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-023-001/107
(Tugal) 		2604003000NRG24120920230312090 12/09/2023 HARWINDER KAUR 2604003WL014981 HARWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128941906 HARWINDER KAUR HDFC BANK LTD(607152)
251 SUDHAR PB-04-003-023-001/11
(Tugal) 		2604003000NRG24120920230312091 12/09/2023 KULWINDER KAUR 2604003WL014981 KULWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128941977 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
252 SUDHAR PB-04-003-023-001/110
(Tugal) 		2604003000NRG24120920230312092 12/09/2023 MANJIT KAUR 2604003WL014981 MANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128941907 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
253 SUDHAR PB-04-003-023-001/112
(Tugal) 		2604003000NRG24120920230312093 12/09/2023 NACHHATAR KAUR 2604003WL014981 NACHHATAR KAUR 00415 SBIN0051078 303 303 Processed 07/11/2023 7128942055 NACHHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUDHAR PB-04-003-023-001/120
(Tugal) 		2604003000NRG24120920230312094 12/09/2023 MANJIT KAUR 2604003WL014981 MANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128942052 MR MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
255 SUDHAR PB-04-003-023-001/124
(Tugal) 		2604003000NRG24120920230312095 12/09/2023 BALVIR KAUR 2604003WL014981 BALVIR KAUR 00415 SBIN0051078 1212 1212 Processed 07/11/2023 7128941962 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG24120920230312097 12/09/2023 RAJINDER KAUR 2604003WL014981 RAJINDER KAUR 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128942053 MR RAJINDER KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
257 SUDHAR PB-04-003-023-001/13
(Tugal) 		2604003000NRG24120920230312098 12/09/2023 DALJIT KAUR 2604003WL014981 DALJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/11/2023 7128941908 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
258 SUDHAR PB-04-003-023-001/138
(Tugal) 		2604003000NRG24120920230312101 12/09/2023 PARAMJIT KAUR 2604003WL014981 PARAMJIT KAUR 00415 SBIN0051078 606 606 Processed 07/11/2023 7128942054 MR PARAMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
259 SUDHAR PB-04-003-023-001/140
(Tugal) 		2604003000NRG24120920230312103 12/09/2023 MAJOR SINGH 2604003WL014981 MAJOR SINGH 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128942058 MR MAJOR SINGH STATE BANK OF INDIA(508548)
260 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG24120920230312106 12/09/2023 Iqbal singh 2604003WL014981 Iqbal singh 00415 SBIN0051078 606 606 Processed 07/11/2023 7128942026 IKBAL SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
261 SUDHAR PB-04-003-023-001/23
(Tugal) 		2604003000NRG24120920230312112 12/09/2023 MOHAN SINGH 2604003WL014981 MOHAN SINGH 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128941976 MOHAN SINGH CANARA BANK(508532)
262 SUDHAR PB-04-003-023-001/35
(Tugal) 		2604003000NRG24120920230312114 12/09/2023 JAGTAAR SINGH 2604003WL014981 JAGTAAR SINGH 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128941967 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
263 SUDHAR PB-04-003-023-001/37
(Tugal) 		2604003000NRG24120920230312115 12/09/2023 KULDEEP KAUR 2604003WL014981 KULDEEP KAUR 00415 SBIN0051078 606 606 Processed 07/11/2023 7128941910 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
264 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG24120920230312116 12/09/2023 AMARJIT KAUR 2604003WL014981 AMARJIT KAUR 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128941911 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
265 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG24120920230312117 12/09/2023 HEMA SINGH 2604003WL014981 HEMA SINGH 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128941966 MR HEMA SINGH STATE BANK OF INDIA(508548)
266 SUDHAR PB-04-003-023-001/41
(Tugal) 		2604003000NRG24120920230312118 12/09/2023 Sukhjeet singh 2604003WL014981 Sukhjeet singh 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128942037 SUKHJIT SINGH S/O NATHA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
267 SUDHAR PB-04-003-023-001/45
(Tugal) 		2604003000NRG24120920230312119 12/09/2023 KARAMJEET KAUR 2604003WL014981 KARAMJEET KAUR 00415 SBIN0051078 1818 1818 Processed 07/11/2023 7128941912 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
268 SUDHAR PB-04-003-023-001/48
(Tugal) 		2604003000NRG24120920230312120 12/09/2023 SUKHWINDER KAUR 2604003WL014981 SUKHWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 07/11/2023 7128941913 SUKHWINDER KAUR HDFC BANK LTD(607152)
269 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG24120920230312121 12/09/2023 JASMEL KAUR 2604003WL014981 JASMEL KAUR 00415 SBIN0051078 303 303 Processed 07/11/2023 7128941914 JASMEL KAUR HDFC BANK LTD(607152)
270 SUDHAR PB-04-003-023-001/80
(Tugal) 		2604003000NRG24120920230312122 12/09/2023 KULJIT KAUR 2604003WL014981 KULJIT KAUR 00415 SBIN0051078 909 909 Processed 07/11/2023 7128941915 KULJIT KAUR HDFC BANK LTD(607152)
271 SUDHAR PB-04-003-023-001/81
(Tugal) 		2604003000NRG24120920230312123 12/09/2023 HARDEEP KAUR 2604003WL014981 HARDEEP KAUR 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128942027 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
272 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG24120920230312125 12/09/2023 HARJINDER SINGH 2604003WL014981 HARJINDER SINGH 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128942012 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 33936 33936
273 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24120920230311003 12/09/2023 BAWA SINGH 2604003WL014933 BAWA SINGH 00415 SBIN0051220 1818 1818 Processed 07/11/2023 7128941965 MR BAWA SINGH STATE BANK OF INDIA(508548)
274 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24120920230311002 12/09/2023 HARBANS KAUR 2604003WL014933 HARBANS KAUR 00415 SBIN0051220 2121 2121 Processed 07/11/2023 7128941903 HARBANS KAUR ICICI BANK LTD(508534)
275 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG24120920230311004 12/09/2023 Darshan Singh 2604003WL014933 Darshan Singh 00415 SBIN0051220 2121 2121 Processed 07/11/2023 7128941955 DARSHAN SINGH ICICI BANK LTD(508534)
276 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG24120920230311005 12/09/2023 Parmjit Kaur 2604003WL014933 Parmjit Kaur 00415 SBIN0051220 2121 2121 Processed 07/11/2023 7128941944 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
277 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG24120920230312582 12/09/2023 SIKANDER SINGH 2604012WL015000 SIKANDER SINGH 00462 UCBA0000420 303 303 Processed 07/11/2023 7128941930 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
278 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24120920230311371 12/09/2023 Balwinder singh 2604001WL014947 Balwinder singh 00462 UCBA0000556 303 303 Processed 07/11/2023 7128942036 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
279 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG24120920230311360 12/09/2023 AMAR SINGH 2604004WL014944 AMAR SINGH 00462 UCBA0003021 303 303 Processed 07/11/2023 7128941916 AMAR SINGH ICICI BANK LTD(508534)
SubTotal 303 303
Total 414201 414201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_120923APB_FTO_51924 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 606
2 SUDHAR PB2604003_120923APB_FTO_51924 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3030
3 SUDHAR PB2604003_120923APB_FTO_51924 Bank of India BKID0006511 DHAKA 1515
4 SUDHAR PB2604003_120923APB_FTO_51924 Canara Bank CNRB0006068 Sudhar 17877
5 SUDHAR PB2604003_120923APB_FTO_51924 Central Bank Of India CBIN0284685 Mullanpur Dhaka 7575
6 SUDHAR PB2604003_120923APB_FTO_51924 HDFC HDFC0001832 PHULLANWALA 1515
7 SUDHAR PB2604003_120923APB_FTO_51924 HDFC HDFC0002331 SUDHAR 3333
8 SUDHAR PB2604003_120923APB_FTO_51924 IDBI Bank IBKL0001014 JAGRAON 1515
9 SUDHAR PB2604003_120923APB_FTO_51924 ICICI BANK ICIC0001516 MULLANPUR 1818
10 SUDHAR PB2604003_120923APB_FTO_51924 ICICI BANK ICIC0002960 Kular 1515
11 SUDHAR PB2604003_120923APB_FTO_51924 Indian Bank IDIB000J002 JAGRAON 1515
12 SUDHAR PB2604003_120923APB_FTO_51924 Indian Bank IDIB000J515 JAGRAON 1515
13 SUDHAR PB2604003_120923APB_FTO_51924 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 50601
14 SUDHAR PB2604003_120923APB_FTO_51924 Indian Overseas Bank IOBA0000204 BADDOWAL 909
15 SUDHAR PB2604003_120923APB_FTO_51924 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2121
16 SUDHAR PB2604003_120923APB_FTO_51924 Indian Overseas Bank IOBA0001727 HALWARA 4242
17 SUDHAR PB2604003_120923APB_FTO_51924 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 2121
18 SUDHAR PB2604003_120923APB_FTO_51924 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1818
19 SUDHAR PB2604003_120923APB_FTO_51924 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 2121
20 SUDHAR PB2604003_120923APB_FTO_51924 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 303
21 SUDHAR PB2604003_120923APB_FTO_51924 Punjab National Bank PUNB0009110 MOHIE 124836
22 SUDHAR PB2604003_120923APB_FTO_51924 Punjab National Bank PUNB0018910 Mullanpur Mandi 31512
23 SUDHAR PB2604003_120923APB_FTO_51924 Punjab National Bank PUNB0137110 Sudhar 5454
24 SUDHAR PB2604003_120923APB_FTO_51924 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 4242
25 SUDHAR PB2604003_120923APB_FTO_51924 Punjab National Bank PUNB0180300 JAWADDI 1818
26 SUDHAR PB2604003_120923APB_FTO_51924 Punjab National Bank PUNB0180700 BOPARAI KALAN 65448
27 SUDHAR PB2604003_120923APB_FTO_51924 State Bank of India SBIN0050159 SADHAR 16059
28 SUDHAR PB2604003_120923APB_FTO_51924 State Bank of India SBIN0050213 HALWARA (AFS) 6060
29 SUDHAR PB2604003_120923APB_FTO_51924 State Bank of India SBIN0050506 SARABHA 2424
30 SUDHAR PB2604003_120923APB_FTO_51924 State Bank of India SBIN0050738 MULLANPUR 5757
31 SUDHAR PB2604003_120923APB_FTO_51924 State Bank of India SBIN0051078 AITIANA 33936
32 SUDHAR PB2604003_120923APB_FTO_51924 State Bank of India SBIN0051220 HANS 8181
33 SUDHAR PB2604003_120923APB_FTO_51924 UCO Bank UCBA0000420 RUMI 303
34 SUDHAR PB2604003_120923APB_FTO_51924 UCO Bank UCBA0000556 SUJAPUR 303
35 SUDHAR PB2604003_120923APB_FTO_51924 UCO Bank UCBA0003021 MULLANPUR DHAKHA 303

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