Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:40 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_270723APB_FTO_38001
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-004-001/28
(Jangpur) 		2604003000NRG24270720230216303 27/07/2023 AMARJIT KAUR 2604003WL009929 AMARJIT KAUR 00032 UTIB0000197 1818 1818 Processed 01/08/2023 4052764292 AMARJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-049-001/102
(Mullanpur) 		2604004000NRG24270720230216124 27/07/2023 PARAMJIT KAUR 2604004WL009925 PARAMJIT KAUR 00032 UTIB0000197 2121 2121 Processed 01/08/2023 4052764287 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
3 SUDHAR PB-04-004-049-001/153
(Mullanpur) 		2604004000NRG24270720230216125 27/07/2023 PARKASH KAUR 2604004WL009925 PARKASH KAUR 00032 UTIB0000197 606 606 Processed 01/08/2023 4052764291 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
4 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG24270720230216126 27/07/2023 KULWANT KAUR 2604004WL009925 KULWANT KAUR 00032 UTIB0000197 2121 2121 Processed 01/08/2023 4052764288 KULWANT KAUR ICICI BANK LTD(508534)
5 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG24270720230216128 27/07/2023 NIRANJAN SINGH 2604004WL009925 NIRANJAN SINGH 00032 UTIB0000197 1515 1515 Processed 01/08/2023 4052764293 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG24270720230216129 27/07/2023 SINDER KAUR 2604004WL009925 SINDER KAUR 00032 UTIB0000197 1818 1818 Processed 01/08/2023 4052764290 SINDER KAUR PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24270720230216130 27/07/2023 NINDER KAUR 2604004WL009925 NINDER KAUR 00032 UTIB0000197 1212 1212 Processed 01/08/2023 4052764289 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-049-001/82
(Mullanpur) 		2604004000NRG24270720230216159 27/07/2023 PARAMJIT KAUR 2604004WL009925 PARAMJIT KAUR 00032 UTIB0000197 606 606 Processed 01/08/2023 4052764266 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
9 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG24270720230216257 27/07/2023 Dass singh 2604003WL009928 Dass singh 00048 BKID0006511 2121 2121 Processed 01/08/2023 4052764285 DASS SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
10 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG24270720230216020 27/07/2023 Manpreet singh 2604003WL009919 Manpreet singh 00078 CNRB0006068 1515 1515 Processed 01/08/2023 4052764280 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUDHAR PB-04-003-018-001/19
(Raqba) 		2604003000NRG24270720230216247 27/07/2023 HARNEK SINGH 2604003WL009928 HARNEK SINGH 00078 CNRB0006068 606 606 Processed 01/08/2023 4052764281 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
12 SUDHAR PB-04-003-004-001/164
(Jangpur) 		2604003000NRG24270720230216032 27/07/2023 HARJINDER SINGH 2604003WL009922 HARJINDER SINGH 00089 CBIN0284685 1818 1818 Processed 01/08/2023 4052764270 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
13 SUDHAR PB-04-003-018-001/236
(Raqba) 		2604003000NRG24270720230216264 27/07/2023 Jashanpreet kaur 2604003WL009928 Jashanpreet kaur 00089 CBIN0284685 303 303 Processed 01/08/2023 4052764273 JASHANPREET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-003-018-001/260
(Raqba) 		2604003000NRG24270720230216271 27/07/2023 paramjit kaur 2604003WL009928 paramjit kaur 00089 CBIN0284685 2121 2121 Processed 01/08/2023 4052764276 KARAMJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
15 SUDHAR PB-04-004-049-001/274
(Mullanpur) 		2604004000NRG24270720230216137 27/07/2023 Manjit Kaur 2604004WL009925 Manjit Kaur 00089 CBIN0284685 2121 2121 Processed 01/08/2023 4052764275 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
16 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG24270720230216018 27/07/2023 Paramjit kaur 2604003WL009919 Paramjit kaur 00152 HDFC0002331 1515 1515 Processed 01/08/2023 4052764277 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-003-018-001/274
(Raqba) 		2604003000NRG24270720230216277 27/07/2023 KARANVEER SINGH 2604003WL009928 KARANVEER SINGH 00152 HDFC0002331 2121 2121 Processed 01/08/2023 4052764278 KARANVEER SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
18 SUDHAR PB-04-004-049-001/238
(Mullanpur) 		2604004000NRG24270720230216133 27/07/2023 Parkash kaur 2604004WL009925 Parkash kaur 00176 IDIB000M281 1818 1818 Processed 01/08/2023 4052764284 Mrs. PARKASH KAUR INDIAN BANK(607105)
19 SUDHAR PB-04-004-049-001/391
(Mullanpur) 		2604004000NRG24270720230216144 27/07/2023 Suman Pal kaur 2604004WL009925 Suman Pal kaur 00176 IDIB000M281 1818 1818 Processed 01/08/2023 4052764295 Mrs. SUMAN PAL KAUR INDIAN BANK(607105)
20 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24270720230216148 27/07/2023 Mandeep kaur 2604004WL009925 Mandeep kaur 00176 IDIB000M281 1515 1515 Processed 01/08/2023 4052764282 Mrs. MANDEEP KAUR INDIAN BANK(607105)
21 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG24270720230216151 27/07/2023 Rajpal kaur 2604004WL009925 Rajpal kaur 00176 IDIB000M281 606 606 Processed 01/08/2023 4052764283 Mrs. RAJPAL KAUR INDIAN BANK(607105)
22 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG24270720230216155 27/07/2023 Amarjit kaur 2604004WL009925 Amarjit kaur 00176 IDIB000M281 2121 2121 Processed 01/08/2023 4052764294 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
23 SUDHAR PB-04-003-018-001/171
(Raqba) 		2604003000NRG24270720230216243 27/07/2023 GURDEV singh 2604003WL009928 GURDEV singh 00177 IOBA0000187 2121 2121 Processed 01/08/2023 4052764360 GURDEV SINGH INDIAN OVERSEAS BANK(508541)
24 SUDHAR PB-04-003-018-001/171
(Raqba) 		2604003000NRG24270720230216242 27/07/2023 SUKHDEV KAUR 2604003WL009928 SUKHDEV KAUR 00177 IOBA0000187 2121 2121 Processed 01/08/2023 4052764359 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-003-018-001/227
(Raqba) 		2604003000NRG24270720230216260 27/07/2023 Harjinder kaur 2604003WL009928 Harjinder kaur 00177 IOBA0000187 1515 1515 Processed 01/08/2023 4052764363 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
26 SUDHAR PB-04-003-018-001/228
(Raqba) 		2604003000NRG24270720230216261 27/07/2023 Nirmal kaur 2604003WL009928 Nirmal kaur 00177 IOBA0000187 1818 1818 Processed 01/08/2023 4052764358 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-003-018-001/229
(Raqba) 		2604003000NRG24270720230216262 27/07/2023 Baljit kaur 2604003WL009928 Baljit kaur 00177 IOBA0000187 303 303 Processed 01/08/2023 4052764364 BALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-003-018-001/254
(Raqba) 		2604003000NRG24270720230216270 27/07/2023 Jaswinder kaur 2604003WL009928 Jaswinder kaur 00177 IOBA0000187 1818 1818 Processed 01/08/2023 4052764365 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-003-018-001/286
(Raqba) 		2604003000NRG24270720230216282 27/07/2023 KULWINDERJIT KAUR 2604003WL009928 KULWINDERJIT KAUR 00177 IOBA0000187 2121 2121 Processed 01/08/2023 4052764361 KULWINDERJIT KAUR WO JASPREET SINGH INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-003-018-001/46
(Raqba) 		2604003000NRG24270720230216287 27/07/2023 Harbans Kaur 2604003WL009928 Harbans Kaur 00177 IOBA0000187 1818 1818 Processed 01/08/2023 4052764362 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13635 13635
31 SUDHAR PB-04-003-006-001/5
(Boparai Kalan) 		2604003000NRG24270720230216387 27/07/2023 Parminder kaur 2604003WL009931 Parminder kaur 00177 IOBA0000204 1212 1212 Processed 01/08/2023 4052764408 PARMINDER KAUR W/O AMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
32 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG24270720230216127 27/07/2023 PRITAM KAUR 2604004WL009925 PRITAM KAUR 00177 IOBA0000474 2121 2121 Processed 01/08/2023 4052764419 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24270720230216131 27/07/2023 AMAR KAUR 2604004WL009925 AMAR KAUR 00177 IOBA0000474 2121 2121 Processed 01/08/2023 4052764418 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUDHAR PB-04-004-049-001/237
(Mullanpur) 		2604004000NRG24270720230216132 27/07/2023 Jasvir kaur 2604004WL009925 Jasvir kaur 00177 IOBA0000474 2121 2121 Processed 01/08/2023 4052764421 JASVIR KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24270720230216141 27/07/2023 BALJINDER SINGH 2604004WL009925 BALJINDER SINGH 00177 IOBA0000474 1515 1515 Processed 01/08/2023 4052764417 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24270720230216146 27/07/2023 Gurmeet kaur 2604004WL009925 Gurmeet kaur 00177 IOBA0000474 1515 1515 Processed 01/08/2023 4052764420 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG24270720230216150 27/07/2023 PARAMJIT KAUR 2604004WL009925 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 01/08/2023 4052764265 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-004-049-001/64
(Mullanpur) 		2604004000NRG24270720230216157 27/07/2023 AMARJIT KAUR 2604004WL009925 AMARJIT KAUR 00177 IOBA0000474 1818 1818 Processed 01/08/2023 4052764422 AMARJIT KAUR W/O MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 13029 13029
39 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG24270720230216305 27/07/2023 CHARANJIT KAUR 2604003WL009930 CHARANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764322 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG24270720230216306 27/07/2023 HARJINDER KAUR 2604003WL009930 HARJINDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764321 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-003-014-001/13
(Mohie) 		2604003000NRG24270720230216307 27/07/2023 PARAMJIT KAUR 2604003WL009930 PARAMJIT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764333 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-014-001/162
(Mohie) 		2604003000NRG24270720230216308 27/07/2023 JASPAL KAUR 2604003WL009930 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764327 JASPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG24270720230216309 27/07/2023 MUKHTIAR KAUR 2604003WL009930 MUKHTIAR KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764326 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24270720230216310 27/07/2023 GURMEL KAUR 2604003WL009930 GURMEL KAUR 00354 PUNB0009110 1212 1212 Processed 01/08/2023 4052764328 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG24270720230216311 27/07/2023 BALJINDER KAUR 2604003WL009930 BALJINDER KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764329 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG24270720230216312 27/07/2023 MANJIT KAUR 2604003WL009930 MANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764332 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24270720230216313 27/07/2023 DALJIT KAUR 2604003WL009930 DALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764313 DILJIT KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG24270720230216314 27/07/2023 RANI 2604003WL009930 RANI 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764355 RANI PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG24270720230216315 27/07/2023 Jagir kaur 2604003WL009930 Jagir kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764325 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG24270720230216316 27/07/2023 AMARJIT SINGH 2604003WL009930 AMARJIT SINGH 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764344 AMARJIT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG24270720230216317 27/07/2023 BALJIT KAUR 2604003WL009930 BALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764335 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-003-014-001/25
(Mohie) 		2604003000NRG24270720230216318 27/07/2023 MANJEET KAUR 2604003WL009930 MANJEET KAUR 00354 PUNB0009110 909 909 Processed 01/08/2023 4052764320 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24270720230216319 27/07/2023 MANPREET KAUR 2604003WL009930 MANPREET KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764347 MANPREET KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24270720230216321 27/07/2023 SWARAN SINGH 2604003WL009930 SWARAN SINGH 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764311 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24270720230216323 27/07/2023 DALBARA SINGH 2604003WL009930 DALBARA SINGH 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764317 DALBARA SINGH S\O BHAJAN PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24270720230216322 27/07/2023 JASWANT KAUR 2604003WL009930 JASWANT KAUR 00354 PUNB0009110 909 909 Processed 01/08/2023 4052764346 JASWANT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG24270720230216324 27/07/2023 BALVIR KAUR 2604003WL009930 BALVIR KAUR 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764312 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24270720230216325 27/07/2023 MALKIT SINGH 2604003WL009930 MALKIT SINGH 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764345 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG24270720230216326 27/07/2023 MUKHTIAR KAUR 2604003WL009930 MUKHTIAR KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764337 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG24270720230216327 27/07/2023 DALJIT KAUR 2604003WL009930 DALJIT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764352 DALJEET KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24270720230216329 27/07/2023 SUKMeNDER KAUR 2604003WL009930 SUKMeNDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764319 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-014-001/305
(Mohie) 		2604003000NRG24270720230216330 27/07/2023 Darshan singh 2604003WL009930 Darshan singh 00354 PUNB0009110 606 606 Processed 01/08/2023 4052764309 DARSHAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24270720230216333 27/07/2023 ManprIt kaur 2604003WL009930 ManprIt kaur 00354 PUNB0009110 1212 1212 Processed 01/08/2023 4052764339 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24270720230216334 27/07/2023 Jaswinder kaur 2604003WL009930 Jaswinder kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764349 JASWINDER KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG24270720230216335 27/07/2023 Jaswinder kaur 2604003WL009930 Jaswinder kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764354 JASWINDERKAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24270720230216337 27/07/2023 BaljEEt kaur 2604003WL009930 BaljEEt kaur 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764341 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24270720230216338 27/07/2023 Niranjan singh 2604003WL009930 Niranjan singh 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764342 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
68 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24270720230216339 27/07/2023 BALJINDER KAUR 2604003WL009930 BALJINDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764336 BALJINDER KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24270720230216340 27/07/2023 VIRPAL KAUR 2604003WL009930 VIRPAL KAUR 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764350 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24270720230216341 27/07/2023 RAM RATAN 2604003WL009930 RAM RATAN 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764331 RAM RATAN ICICI BANK LTD(508534)
71 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24270720230216342 27/07/2023 Sarabjeet kaur 2604003WL009930 Sarabjeet kaur 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764356 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
72 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG24270720230216343 27/07/2023 Harjinder kaur 2604003WL009930 Harjinder kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764353 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG24270720230216344 27/07/2023 Paramjit kaur 2604003WL009930 Paramjit kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764348 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG24270720230216345 27/07/2023 Antarjit kaur 2604003WL009930 Antarjit kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764351 ANTERJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24270720230216347 27/07/2023 DALJeeT KAUR 2604003WL009930 DALJeeT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764318 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24270720230216348 27/07/2023 GEZ KAUR 2604003WL009930 GEZ KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764330 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-014-001/407
(Mohie) 		2604003000NRG24270720230216350 27/07/2023 BALVEER KAUR 2604003WL009930 BALVEER KAUR 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764315 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24270720230216351 27/07/2023 JASPAL KAUR 2604003WL009930 JASPAL KAUR 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764340 JASPAL KAUR WO JASVEER SINGH BANK OF BARODA(606985)
79 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG24270720230216352 27/07/2023 jasvir kaur 2604003WL009930 jasvir kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764357 JASVEER KAUR PUNJAB & SIND BANK(607087)
80 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG24270720230216353 27/07/2023 SATWINDER KAUR 2604003WL009930 SATWINDER KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764310 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG24270720230216354 27/07/2023 JASWINDER KAUR 2604003WL009930 JASWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764308 JASWINDER KAUR ICICI BANK LTD(508534)
82 SUDHAR PB-04-003-014-001/421
(Mohie) 		2604003000NRG24270720230216355 27/07/2023 palwinder kaur 2604003WL009930 palwinder kaur 00354 PUNB0009110 1515 1515 Processed 01/08/2023 4052764316 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-003-014-001/424
(Mohie) 		2604003000NRG24270720230216357 27/07/2023 kuljinder kaur 2604003WL009930 kuljinder kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764338 KULJINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24270720230216358 27/07/2023 BEANT KAUR 2604003WL009930 BEANT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764343 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24270720230216359 27/07/2023 KULWINDER KAUR 2604003WL009930 KULWINDER KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764334 KULWINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG24270720230216360 27/07/2023 MANJIT KAUR 2604003WL009930 MANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764314 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-014-001/85
(Mohie) 		2604003000NRG24270720230216361 27/07/2023 JEET KAUR 2604003WL009930 JEET KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4052764323 JEET KAUR ICICI BANK LTD(508534)
88 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG24270720230216362 27/07/2023 PARAMJIT KAUR 2604003WL009930 PARAMJIT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4052764324 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92415 92415
89 SUDHAR PB-04-003-018-001/10
(Raqba) 		2604003000NRG24270720230216221 27/07/2023 Meva Singh 2604003WL009928 Meva Singh 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764367 MEWA SINGH S/O BAKHTAWAR PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-003-018-001/101
(Raqba) 		2604003000NRG24270720230216222 27/07/2023 AJMER SINGH 2604003WL009928 AJMER SINGH 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4052764386 AJMER SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-003-018-001/103
(Raqba) 		2604003000NRG24270720230216223 27/07/2023 MUKHTIAR KAUR 2604003WL009928 MUKHTIAR KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764305 MUKHTAR KAUR INDIAN OVERSEAS BANK(508541)
92 SUDHAR PB-04-003-018-001/109
(Raqba) 		2604003000NRG24270720230216224 27/07/2023 HARBANS KAUR 2604003WL009928 HARBANS KAUR 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4052764307 HARBANS KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-003-018-001/111
(Raqba) 		2604003000NRG24270720230216225 27/07/2023 KULWINDER KAUr 2604003WL009928 KULWINDER KAUr 00354 PUNB0018910 2121 2121 Rejected 01/08/2023 4052764370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24270720230216226 27/07/2023 JASVIR KUAR 2604003WL009928 JASVIR KUAR 00354 PUNB0018910 1818 1818 Rejected 01/08/2023 4052764374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SUDHAR PB-04-003-018-001/120
(Raqba) 		2604003000NRG24270720230216227 27/07/2023 SURINDER KAUR 2604003WL009928 SURINDER KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764383 SURINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG24270720230216228 27/07/2023 SWARANJIT KAUR 2604003WL009928 SWARANJIT KAUR 00354 PUNB0018910 2121 2121 Rejected 01/08/2023 4052764378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SUDHAR PB-04-003-018-001/123
(Raqba) 		2604003000NRG24270720230216229 27/07/2023 JAGRAJ KAUR 2604003WL009928 JAGRAJ KAUR 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4052764385 JAGRAJ KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-018-001/129
(Raqba) 		2604003000NRG24270720230216230 27/07/2023 KULWANT KAUR 2604003WL009928 KULWANT KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764384 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
99 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24270720230216232 27/07/2023 AMARJIT KAUR 2604003WL009928 AMARJIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764387 AMARJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24270720230216231 27/07/2023 BUTA SINGH 2604003WL009928 BUTA SINGH 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764388 BUTA SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-003-018-001/137
(Raqba) 		2604003000NRG24270720230216233 27/07/2023 PARAMJIT KAUR 2604003WL009928 PARAMJIT KAUR 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4052764382 PARAMJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-003-018-001/142
(Raqba) 		2604003000NRG24270720230216234 27/07/2023 MUKHTIAR KAUR 2604003WL009928 MUKHTIAR KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764391 MUKHTIAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-018-001/144
(Raqba) 		2604003000NRG24270720230216235 27/07/2023 JASVIR KAUR 2604003WL009928 JASVIR KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764390 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-018-001/147
(Raqba) 		2604003000NRG24270720230216236 27/07/2023 SEEMA RANI 2604003WL009928 SEEMA RANI 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764389 SEEMA RANI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24270720230216237 27/07/2023 PARAMJIT KAUR 2604003WL009928 PARAMJIT KAUR 00354 PUNB0018910 2121 2121 Rejected 01/08/2023 4052764393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SUDHAR PB-04-003-018-001/155
(Raqba) 		2604003000NRG24270720230216238 27/07/2023 MANJIT KAUR 2604003WL009928 MANJIT KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764394 KARNAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-003-018-001/159
(Raqba) 		2604003000NRG24270720230216239 27/07/2023 BALJIT KAUR 2604003WL009928 BALJIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764399 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
108 SUDHAR PB-04-003-018-001/164
(Raqba) 		2604003000NRG24270720230216240 27/07/2023 HARWINDER KAUR 2604003WL009928 HARWINDER KAUR 00354 PUNB0018910 1818 1818 Rejected 01/08/2023 4052764402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SUDHAR PB-04-003-018-001/166
(Raqba) 		2604003000NRG24270720230216241 27/07/2023 HARBANS KAUR 2604003WL009928 HARBANS KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764403 MUKHTIAR SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-018-001/176
(Raqba) 		2604003000NRG24270720230216244 27/07/2023 HARPREET KAUR 2604003WL009928 HARPREET KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764401 HARPREET KAUR SO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-018-001/181
(Raqba) 		2604003000NRG24270720230216245 27/07/2023 Sukhdev Kaur 2604003WL009928 Sukhdev Kaur 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764396 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-018-001/19
(Raqba) 		2604003000NRG24270720230216248 27/07/2023 GURDEV KAUR 2604003WL009928 GURDEV KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764380 GURDEV KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-018-001/213
(Raqba) 		2604003000NRG24270720230216252 27/07/2023 manjeet Kaur 2604003WL009928 manjeet Kaur 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764366 MANJIT KAUR W/O PRITAM PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-018-001/22
(Raqba) 		2604003000NRG24270720230216255 27/07/2023 GURMAIL KAUR 2604003WL009928 GURMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764392 GURMAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-018-001/22
(Raqba) 		2604003000NRG24270720230216254 27/07/2023 MOHINDER SINGH 2604003WL009928 MOHINDER SINGH 00354 PUNB0018910 1212 1212 Processed 01/08/2023 4052764306 MOHINDER SINGH ICICI BANK LTD(508534)
116 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG24270720230216256 27/07/2023 Jaswant kaur 2604003WL009928 Jaswant kaur 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764398 JASWANT KAUR HDFC BANK LTD(607152)
117 SUDHAR PB-04-003-018-001/25
(Raqba) 		2604003000NRG24270720230216266 27/07/2023 Sarbjit Kaur 2604003WL009928 Sarbjit Kaur 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764406 SARABJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-018-001/252
(Raqba) 		2604003000NRG24270720230216268 27/07/2023 Darshan kaur 2604003WL009928 Darshan kaur 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764407 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-018-001/267
(Raqba) 		2604003000NRG24270720230216273 27/07/2023 Manpit Kaur 2604003WL009928 Manpit Kaur 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764397 MANPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-018-001/278
(Raqba) 		2604003000NRG24270720230216278 27/07/2023 GURMIT KAUR 2604003WL009928 GURMIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764376 GURMIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-018-001/280
(Raqba) 		2604003000NRG24270720230216280 27/07/2023 kamljit kaur 2604003WL009928 kamljit kaur 00354 PUNB0018910 1212 1212 Processed 01/08/2023 4052764404 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
122 SUDHAR PB-04-003-018-001/287
(Raqba) 		2604003000NRG24270720230216283 27/07/2023 Harmanpreet kaur 2604003WL009928 Harmanpreet kaur 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4052764395 HARMANPREET KAUR D/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-018-001/29
(Raqba) 		2604003000NRG24270720230216285 27/07/2023 SHINDERPAL KAUR 2604003WL009928 SHINDERPAL KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764368 CHHINDERPAL KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
124 SUDHAR PB-04-003-018-001/34
(Raqba) 		2604003000NRG24270720230216286 27/07/2023 SARABJIT KAUR 2604003WL009928 SARABJIT KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764372 SARABJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-003-018-001/5
(Raqba) 		2604003000NRG24270720230216288 27/07/2023 MANJIT KAUR 2604003WL009928 MANJIT KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764373 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
126 SUDHAR PB-04-003-018-001/52
(Raqba) 		2604003000NRG24270720230216289 27/07/2023 GURMAIL KAUR 2604003WL009928 GURMAIL KAUR 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4052764369 GURMEL KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-018-001/57
(Raqba) 		2604003000NRG24270720230216290 27/07/2023 GURDIAL KAUR 2604003WL009928 GURDIAL KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764400 GURDYAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-003-018-001/67
(Raqba) 		2604003000NRG24270720230216292 27/07/2023 KULDIP KAUR 2604003WL009928 KULDIP KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764405 KULDEEP KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
129 SUDHAR PB-04-003-018-001/70
(Raqba) 		2604003000NRG24270720230216293 27/07/2023 MANJIT KAUR 2604003WL009928 MANJIT KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764371 MANJIT KAUR HDFC BANK LTD(607152)
130 SUDHAR PB-04-003-018-001/71
(Raqba) 		2604003000NRG24270720230216294 27/07/2023 GURMEET KAUR 2604003WL009928 GURMEET KAUR 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4052764379 GURMEET KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-018-001/80
(Raqba) 		2604003000NRG24270720230216295 27/07/2023 PARAMJIT KAUR 2604003WL009928 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4052764381 PARAMJIT KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24270720230216297 27/07/2023 HARJIT KAUR 2604003WL009928 HARJIT KAUR 00354 PUNB0018910 2121 2121 Rejected 01/08/2023 4052764377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SUDHAR PB-04-003-018-001/9
(Raqba) 		2604003000NRG24270720230216298 27/07/2023 TEJ KAUR 2604003WL009928 TEJ KAUR 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4052764375 TEJ KAUR CANARA BANK(508532)
SubTotal 85143 85143
134 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG24270720230216152 27/07/2023 Swaranjit kaur 2604004WL009925 Swaranjit kaur 00354 PUNB0032400 1818 1818 Processed 01/08/2023 4052764412 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
135 SUDHAR PB-04-003-049-001/465
(Mullanpur) 		2604004000NRG24270720230216123 27/07/2023 satvir kaur 2604004WL009925 satvir kaur 00354 PUNB0034000 1212 1212 Processed 01/08/2023 4052764414 SATVIR KAUR HDFC BANK LTD(607152)
136 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24270720230216134 27/07/2023 Harpreet Kaur 2604004WL009925 Harpreet Kaur 00354 PUNB0034000 2121 2121 Processed 01/08/2023 4052764304 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-004-049-001/287
(Mullanpur) 		2604004000NRG24270720230216138 27/07/2023 Paramjit kaur 2604004WL009925 Paramjit kaur 00354 PUNB0034000 606 606 Processed 01/08/2023 4052764409 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-004-049-001/297
(Mullanpur) 		2604004000NRG24270720230216140 27/07/2023 manjit kaur 2604004WL009925 manjit kaur 00354 PUNB0034000 2121 2121 Processed 01/08/2023 4052764302 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-004-049-001/409
(Mullanpur) 		2604004000NRG24270720230216145 27/07/2023 dalip kaur 2604004WL009925 dalip kaur 00354 PUNB0034000 1818 1818 Processed 01/08/2023 4052764413 DALIP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG24270720230216147 27/07/2023 Kulwinder kaur 2604004WL009925 Kulwinder kaur 00354 PUNB0034000 1212 1212 Processed 01/08/2023 4052764411 SANDEEP SINGH S/IBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG24270720230216156 27/07/2023 Gurpreet kaur 2604004WL009925 Gurpreet kaur 00354 PUNB0034000 1515 1515 Processed 01/08/2023 4052764303 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
142 SUDHAR PB-04-004-016-001/158
(Dewatwal) 		2604004000NRG24270720230216110 27/07/2023 AMARJIT KAUR 2604004WL009924 AMARJIT KAUR 00354 PUNB0136010 2100 2100 Processed 01/08/2023 4052764428 AMARJIT KAUR DSSO OLDAGE PENSION INDIAN OVERSEAS BANK(508541)
143 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG24270720230216111 27/07/2023 Surjit Kaur 2604004WL009924 Surjit Kaur 00354 PUNB0136010 2100 2100 Processed 01/08/2023 4052764423 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-004-016-001/208
(Dewatwal) 		2604004000NRG24270720230216112 27/07/2023 Karamjit kaur 2604004WL009924 Karamjit kaur 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4052764426 LOVEPREET SINGH UG KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-004-016-001/217
(Dewatwal) 		2604004000NRG24270720230216114 27/07/2023 paramjit kaur 2604004WL009924 paramjit kaur 00354 PUNB0136010 1818 1818 Processed 01/08/2023 4052764429 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-004-016-001/237
(Dewatwal) 		2604004000NRG24270720230216115 27/07/2023 Valjit kaur 2604004WL009924 Valjit kaur 00354 PUNB0136010 2100 2100 Processed 01/08/2023 4052764431 VALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-004-016-001/31
(Dewatwal) 		2604004000NRG24270720230216118 27/07/2023 SUKHWINDER KAUR 2604004WL009924 SUKHWINDER KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4052764424 SUKHVINDER KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-004-016-001/32
(Dewatwal) 		2604004000NRG24270720230216119 27/07/2023 JARNAIL KAUR 2604004WL009924 JARNAIL KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4052764432 JARNAIL KAUR ICICI BANK LTD(508534)
149 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG24270720230216120 27/07/2023 AMARJIT KAUR 2604004WL009924 AMARJIT KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4052764430 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-004-016-001/67
(Dewatwal) 		2604004000NRG24270720230216030 27/07/2023 HARJINDER KAUR 2604004WL009921 HARJINDER KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4052764427 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-004-016-001/71
(Dewatwal) 		2604004000NRG24270720230216121 27/07/2023 MANJIT KAUR 2604004WL009924 MANJIT KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4052764301 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
152 SUDHAR PB-04-004-016-001/74
(Dewatwal) 		2604004000NRG24270720230216122 27/07/2023 BHAGWAaN KAUR 2604004WL009924 BHAGWAaN KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4052764425 BHAGWAN KAUR ICICI BANK LTD(508534)
SubTotal 22965 22965
153 SUDHAR PB-04-003-003-001/351
(Akalgarh) 		2604003000NRG24270720230216021 27/07/2023 Swaran kaur 2604003WL009919 Swaran kaur 00354 PUNB0137110 1515 1515 Processed 01/08/2023 4052764433 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
154 SUDHAR PB-04-003-006-001/108
(Boparai Kalan) 		2604003000NRG24270720230216363 27/07/2023 CHARANJIT KAUR 2604003WL009931 CHARANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764239 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24270720230216364 27/07/2023 JOGINDER KAUR 2604003WL009931 JOGINDER KAUR 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764255 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-006-001/145
(Boparai Kalan) 		2604003000NRG24270720230216365 27/07/2023 PARAMJIT KAUR 2604003WL009931 PARAMJIT KAUR 00354 PUNB0180700 1515 1515 Processed 01/08/2023 4052764296 PARAMJIT KAUR HDFC BANK LTD(607152)
157 SUDHAR PB-04-003-006-001/146
(Boparai Kalan) 		2604003000NRG24270720230216366 27/07/2023 SARABJIT KAUR 2604003WL009931 SARABJIT KAUR 00354 PUNB0180700 1212 1212 Processed 01/08/2023 4052764260 SARBJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24270720230216022 27/07/2023 GULZAR KAUR 2604003WL009920 GULZAR KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764256 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-003-006-001/154
(Boparai Kalan) 		2604003000NRG24270720230216367 27/07/2023 BALWINDER KAUR 2604003WL009931 BALWINDER KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764254 BALWINDER KAURRAJ SINGH ICICI BANK LTD(508534)
160 SUDHAR PB-04-003-006-001/166
(Boparai Kalan) 		2604003000NRG24270720230216368 27/07/2023 GURMIT KAUR 2604003WL009931 GURMIT KAUR 00354 PUNB0180700 1515 1515 Processed 01/08/2023 4052764434 GURMIT KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-003-006-001/168
(Boparai Kalan) 		2604003000NRG24270720230216369 27/07/2023 Kirandeep kaur 2604003WL009931 Kirandeep kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764247 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
162 SUDHAR PB-04-003-006-001/169
(Boparai Kalan) 		2604003000NRG24270720230216370 27/07/2023 JASWINDER KAUR 2604003WL009931 JASWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 01/08/2023 4052764437 JASWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-006-001/176
(Boparai Kalan) 		2604003000NRG24270720230216371 27/07/2023 MANJIT KAUR 2604003WL009931 MANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764261 MANJIT KAUR W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24270720230216372 27/07/2023 Paramjit kaur 2604003WL009931 Paramjit kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764262 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24270720230216373 27/07/2023 BUDHPARKASH SINGH 2604003WL009931 BUDHPARKASH SINGH 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764238 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG24270720230216374 27/07/2023 Balvir Kaur 2604003WL009931 Balvir Kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764444 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24270720230216377 27/07/2023 BHOLI 2604003WL009931 BHOLI 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764251 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-003-006-001/231
(Boparai Kalan) 		2604003000NRG24270720230216378 27/07/2023 Jaswinder kaur 2604003WL009931 Jaswinder kaur 00354 PUNB0180700 606 606 Processed 01/08/2023 4052764258 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-006-001/234
(Boparai Kalan) 		2604003000NRG24270720230216379 27/07/2023 Chhinderpal kaur 2604003WL009931 Chhinderpal kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764253 CHHINDERPAL KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-006-001/236
(Boparai Kalan) 		2604003000NRG24270720230216380 27/07/2023 Charanjit Kaur 2604003WL009931 Charanjit Kaur 00354 PUNB0180700 1515 1515 Processed 01/08/2023 4052764257 CHARANJIT KAUR ICICI BANK LTD(508534)
171 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24270720230216381 27/07/2023 Manjinder kaur 2604003WL009931 Manjinder kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764263 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-006-001/24
(Boparai Kalan) 		2604003000NRG24270720230216382 27/07/2023 BEANT KAUR 2604003WL009931 BEANT KAUR 00354 PUNB0180700 909 909 Processed 01/08/2023 4052764244 BEANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24270720230216023 27/07/2023 Charanjit kaur 2604003WL009920 Charanjit kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764441 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-003-006-001/32
(Boparai Kalan) 		2604003000NRG24270720230216384 27/07/2023 Paramjit Singh 2604003WL009931 Paramjit Singh 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764250 PARMJIT SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
175 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24270720230216024 27/07/2023 KULWINDER KAUR 2604003WL009920 KULWINDER KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764436 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24270720230216385 27/07/2023 MANJIT KAUR 2604003WL009931 MANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764246 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
177 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24270720230216386 27/07/2023 DALIP KAUR 2604003WL009931 DALIP KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764249 DALIP KAUR ICICI BANK LTD(508534)
178 SUDHAR PB-04-003-006-001/47
(Boparai Kalan) 		2604003000NRG24270720230216025 27/07/2023 PARAMJIT KAUR 2604003WL009920 PARAMJIT KAUR 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764243 PARAMJIT KAUR ICICI BANK LTD(508534)
179 SUDHAR PB-04-003-006-001/63
(Boparai Kalan) 		2604003000NRG24270720230216389 27/07/2023 AVTAR KAUR 2604003WL009931 AVTAR KAUR 00354 PUNB0180700 909 909 Processed 01/08/2023 4052764240 AVTAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24270720230216390 27/07/2023 HARBANS KAUR 2604003WL009931 HARBANS KAUR 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764252 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-006-001/75
(Boparai Kalan) 		2604003000NRG24270720230216391 27/07/2023 HARBHAJAN KAUR 2604003WL009931 HARBHAJAN KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764297 BHAJAN KAUR ICICI BANK LTD(508534)
182 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24270720230216392 27/07/2023 AMARJEET KAUR 2604003WL009931 AMARJEET KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764241 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-006-001/79
(Boparai Kalan) 		2604003000NRG24270720230216393 27/07/2023 SUKHMINDER KAUR 2604003WL009931 SUKHMINDER KAUR 00354 PUNB0180700 1212 1212 Processed 01/08/2023 4052764298 SUKHMINDER KAUR ICICI BANK LTD(508534)
184 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24270720230216394 27/07/2023 Hoshiar kaur 2604003WL009931 Hoshiar kaur 00354 PUNB0180700 909 909 Rejected 01/08/2023 4052764300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SUDHAR PB-04-003-006-001/9
(Boparai Kalan) 		2604003000NRG24270720230216395 27/07/2023 HARJINDER KAUR 2604003WL009931 HARJINDER KAUR 00354 PUNB0180700 303 303 Processed 01/08/2023 4052764445 HARJINDER KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-006-001/95
(Boparai Kalan) 		2604003000NRG24270720230216396 27/07/2023 SUKHDEV KAUR 2604003WL009931 SUKHDEV KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764242 SUKHDEV KAUR ICICI BANK LTD(508534)
187 SUDHAR PB-04-003-006-001/97
(Boparai Kalan) 		2604003000NRG24270720230216397 27/07/2023 HARBANS KAUR 2604003WL009931 HARBANS KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764245 HARBANS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-003-018-001/212
(Raqba) 		2604003000NRG24270720230216251 27/07/2023 Paramjit kaur 2604003WL009928 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 01/08/2023 4052764259 PARAMJIT KAUR ICICI BANK LTD(508534)
189 SUDHAR PB-04-003-018-001/219
(Raqba) 		2604003000NRG24270720230216253 27/07/2023 CHARANJIT KAUR 2604003WL009928 CHARANJIT KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764299 CHARANJIT KAUR D/O BUDH RAM PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-003-018-001/224
(Raqba) 		2604003000NRG24270720230216259 27/07/2023 harjinder kaur 2604003WL009928 harjinder kaur 00354 PUNB0180700 1515 1515 Processed 01/08/2023 4052764248 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
191 SUDHAR PB-04-003-018-001/251
(Raqba) 		2604003000NRG24270720230216267 27/07/2023 Paramjit kaur 2604003WL009928 Paramjit kaur 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764439 PARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-018-001/253
(Raqba) 		2604003000NRG24270720230216269 27/07/2023 Kulwant kaur 2604003WL009928 Kulwant kaur 00354 PUNB0180700 1212 1212 Processed 01/08/2023 4052764438 KULWANT KAUR HDFC BANK LTD(607152)
193 SUDHAR PB-04-003-018-001/266
(Raqba) 		2604003000NRG24270720230216272 27/07/2023 SUKHWINDER KAUR 2604003WL009928 SUKHWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4052764264 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-003-018-001/269
(Raqba) 		2604003000NRG24270720230216274 27/07/2023 KARAMJIT KAUR 2604003WL009928 KARAMJIT KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764442 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-018-001/272
(Raqba) 		2604003000NRG24270720230216275 27/07/2023 CHARANJIT KAUR 2604003WL009928 CHARANJIT KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764443 CHARANJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
196 SUDHAR PB-04-003-018-001/279
(Raqba) 		2604003000NRG24270720230216279 27/07/2023 CHARANJIT KAUR 2604003WL009928 CHARANJIT KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764440 CHARANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-018-001/97
(Raqba) 		2604003000NRG24270720230216299 27/07/2023 GURMEL KAUR 2604003WL009928 GURMEL KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4052764435 GURMEL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77568 77568
198 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG24270720230216143 27/07/2023 Sarabjit kaur 2604004WL009925 Sarabjit kaur 00354 PUNB0346400 2121 2121 Processed 01/08/2023 4052764410 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
199 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24270720230216117 27/07/2023 Nachhatter singh 2604004WL009924 Nachhatter singh 00415 SBIN0010752 2100 2100 Processed 01/08/2023 4052764267 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
200 SUDHAR PB-04-004-049-001/250
(Mullanpur) 		2604004000NRG24270720230216136 27/07/2023 Jasvir Kaur 2604004WL009925 Jasvir Kaur 00415 SBIN0010752 2121 2121 Processed 01/08/2023 4052764272 JASVIR KAUR ICICI BANK LTD(508534)
201 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24270720230216139 27/07/2023 raju 2604004WL009925 raju 00415 SBIN0010752 2121 2121 Processed 01/08/2023 4052764269 RAJU SINGH PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-004-049-001/456
(Mullanpur) 		2604004000NRG24270720230216153 27/07/2023 Paramjit kaur 2604004WL009925 Paramjit kaur 00415 SBIN0010752 1818 1818 Processed 01/08/2023 4052764268 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
203 SUDHAR PB-04-004-049-001/8
(Mullanpur) 		2604004000NRG24270720230216158 27/07/2023 paramjit kaur 2604004WL009925 paramjit kaur 00415 SBIN0010752 909 909 Processed 01/08/2023 4052764271 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9069 9069
204 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24270720230216017 27/07/2023 CHARANJIT KAUR 2604003WL009919 CHARANJIT KAUR 00415 SBIN0050213 1515 1515 Processed 01/08/2023 4052764286 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
205 SUDHAR PB-04-003-018-001/222
(Raqba) 		2604003000NRG24270720230216258 27/07/2023 Malkit singh 2604003WL009928 Malkit singh 00415 SBIN0050738 2121 2121 Processed 01/08/2023 4052764279 MR MALKIT SINGH STATE BANK OF INDIA(508548)
206 SUDHAR PB-04-004-049-001/247
(Mullanpur) 		2604004000NRG24270720230216135 27/07/2023 Satwant kaur 2604004WL009925 Satwant kaur 00415 SBIN0050738 1818 1818 Processed 01/08/2023 4052764274 SATWANT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
207 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24270720230216154 27/07/2023 Sukhwinder kaur 2604004WL009925 Sukhwinder kaur 00691 IPOS0000001 2121 2121 Processed 01/08/2023 4052764415 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-004-049-001/9
(Mullanpur) 		2604004000NRG24270720230216160 27/07/2023 TARSEM SINGH 2604004WL009925 TARSEM SINGH 00691 IPOS0000001 2121 2121 Processed 01/08/2023 4052764416 TARSEM SINGH S/O DALIP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 4242 4242
Total 374727 374727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270723APB_FTO_38001 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 11817
2 SUDHAR PB2604003_270723APB_FTO_38001 Bank of India BKID0006511 DHAKA 2121
3 SUDHAR PB2604003_270723APB_FTO_38001 Canara Bank CNRB0006068 Sudhar 2121
4 SUDHAR PB2604003_270723APB_FTO_38001 Central Bank Of India CBIN0284685 Mullanpur Dhaka 6363
5 SUDHAR PB2604003_270723APB_FTO_38001 HDFC HDFC0002331 SUDHAR 3636
6 SUDHAR PB2604003_270723APB_FTO_38001 Indian Bank IDIB000M281 Mullanpur 7878
7 SUDHAR PB2604003_270723APB_FTO_38001 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 13635
8 SUDHAR PB2604003_270723APB_FTO_38001 Indian Overseas Bank IOBA0000204 BADDOWAL 1212
9 SUDHAR PB2604003_270723APB_FTO_38001 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 13029
10 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0009110 MOHIE 92415
11 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0018910 Mullanpur Mandi 85143
12 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
13 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0034000 MANDI MULLANPUR 10605
14 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0136010 Dewatwal 22965
15 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0137110 Sudhar 1515
16 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0180700 BOPARAI KALAN 77568
17 SUDHAR PB2604003_270723APB_FTO_38001 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
18 SUDHAR PB2604003_270723APB_FTO_38001 State Bank of India SBIN0010752 MULLANPUR DHAKA 9069
19 SUDHAR PB2604003_270723APB_FTO_38001 State Bank of India SBIN0050213 HALWARA (AFS) 1515
20 SUDHAR PB2604003_270723APB_FTO_38001 State Bank of India SBIN0050738 MULLANPUR 3939
21 SUDHAR PB2604003_270723APB_FTO_38001 India Post Payments Bank IPOS0000001 LUDHIANA 4242

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