Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_301023APB_FTO_64887
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-04-003-004-001/65
(Jangpur) 		2604003000NRG24301020230376595 30/10/2023 CHARANJIT KAUR 2604003WL018468 CHARANJIT KAUR 00032 UTIB0000197 1818 1818 Processed 22/11/2023 7902262416 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
2 SUDHAR PB-04-004-049-001/145
(Mullanpur) 		2604004000NRG24301020230375939 30/10/2023 JAL KAUR 2604004WL018425 JAL KAUR 00032 UTIB0000197 606 606 Processed 22/11/2023 7902262425 JAL KAUR PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-004-049-001/19
(Mullanpur) 		2604004000NRG24301020230375940 30/10/2023 KULWANT KAUR 2604004WL018425 KULWANT KAUR 00032 UTIB0000197 1515 1515 Processed 22/11/2023 7902262508 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUDHAR PB-04-004-049-001/201
(Mullanpur) 		2604004000NRG24301020230375942 30/10/2023 KULWANT KAUR 2604004WL018425 KULWANT KAUR 00032 UTIB0000197 1818 1818 Processed 22/11/2023 7902262545 KULWANT KAUR WO MOHAN SINGH AXIS BANK(607153)
5 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG24301020230375944 30/10/2023 JASWANT KAUR 2604004WL018425 JASWANT KAUR 00032 UTIB0000197 1515 1515 Processed 22/11/2023 7902262544 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
6 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG24301020230375945 30/10/2023 NIRANJAN SINGH 2604004WL018425 NIRANJAN SINGH 00032 UTIB0000197 1818 1818 Processed 22/11/2023 7902262422 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-004-049-001/24
(Mullanpur) 		2604004000NRG24301020230375946 30/10/2023 BINDER KAUR 2604004WL018425 BINDER KAUR 00032 UTIB0000197 1818 1818 Processed 22/11/2023 7902262509 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
8 SUDHAR PB-04-001-045-001/187
(Pabbian) 		2604001000NRG24301020230376685 30/10/2023 Harchand singh 2604001WL018477 Harchand singh 00032 UTIB0SLDH01 1212 1212 Processed 22/11/2023 7902262329 HARCHAND SINGH ICICI BANK LTD(508534)
9 SUDHAR PB-04-001-045-001/223
(Pabbian) 		2604001000NRG24301020230376698 30/10/2023 Parvati Devi 2604001WL018477 Parvati Devi 00032 UTIB0SLDH01 303 303 Processed 22/11/2023 7902262330 PARVATI DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
10 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG24301020230375980 30/10/2023 JASVIR kaur 2604004WL018425 JASVIR kaur 00048 BKID0006511 1818 1818 Processed 22/11/2023 7902262568 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
11 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24301020230376516 30/10/2023 Malkit kaur 2604004WL018460 Malkit kaur 00048 BKID0006533 303 303 Processed 22/11/2023 7902262573 MALKIT KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24301020230376510 30/10/2023 Manjit kaur 2604004WL018459 Manjit kaur 00048 BKID0006533 1515 1515 Processed 22/11/2023 7902262567 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
13 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24301020230376511 30/10/2023 CHARANJIT KAUR 2604004WL018459 CHARANJIT KAUR 00048 BKID0006533 1515 1515 Processed 22/11/2023 7902262414 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
14 SUDHAR PB-04-003-008-001/211
(Ghuman) 		2604003000NRG24301020230376533 30/10/2023 Paramjit kaur 2604003WL018461 Paramjit kaur 00078 CNRB0006068 1515 1515 Processed 22/11/2023 7902262574 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUDHAR PB-04-003-008-001/83
(Ghuman) 		2604003000NRG24301020230376535 30/10/2023 MAL SINGH 2604003WL018461 MAL SINGH 00078 CNRB0006068 1818 1818 Processed 22/11/2023 7902262411 MAL SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
16 SUDHAR PB-04-004-049-001/202
(Mullanpur) 		2604004000NRG24301020230375943 30/10/2023 Sukhwinder Kaur 2604004WL018425 Sukhwinder Kaur 00152 HDFC0001319 1818 1818 Processed 22/11/2023 7902262578 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
17 SUDHAR PB-04-003-023-001/178
(Tugal) 		2604003000NRG24301020230376063 30/10/2023 pardeep kaur 2604003WL018432 pardeep kaur 00152 HDFC0001832 909 909 Processed 22/11/2023 7902262552 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
18 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24301020230376613 30/10/2023 Dilwar kaur 2604004WL018470 Dilwar kaur 00152 HDFC0003488 1515 1515 Processed 22/11/2023 7902262581 DILBAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
19 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24301020230376647 30/10/2023 Kulwinder kaur 2604003WL018476 Kulwinder kaur 00168 ICIC0001516 1818 1818 Processed 22/11/2023 7902262334 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
20 SUDHAR PB-04-001-036-001/103
(Kular) 		2604001000NRG24301020230376152 30/10/2023 GURDIYAL SINGH 2604001WL018439 GURDIYAL SINGH 00168 ICIC0002960 909 909 Processed 23/11/2023 7902262539 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
21 SUDHAR PB-04-001-036-001/112
(Kular) 		2604001000NRG24301020230376154 30/10/2023 KIRANDEEP KAUR 2604001WL018439 KIRANDEEP KAUR 00168 ICIC0002960 1212 1212 Processed 22/11/2023 7902262533 KIRANDEEP KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-001-036-001/139
(Kular) 		2604001000NRG24301020230376156 30/10/2023 KAMALJIT KAUR 2604001WL018439 KAMALJIT KAUR 00168 ICIC0002960 1818 1818 Processed 22/11/2023 7902262353 KAMALJEET KAUR UNION BANK OF INDIA(508500)
23 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG24301020230376157 30/10/2023 Harpreet kaur 2604001WL018439 Harpreet kaur 00168 ICIC0002960 303 303 Processed 22/11/2023 7902262361 HARPREET KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-001-036-001/291
(Kular) 		2604001000NRG24301020230376161 30/10/2023 Amandeep kaur 2604001WL018439 Amandeep kaur 00168 ICIC0002960 1515 1515 Processed 22/11/2023 7902262369 AMANDEEP KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG24301020230376163 30/10/2023 MOHAN SINGH 2604001WL018439 MOHAN SINGH 00168 ICIC0002960 1818 1818 Processed 22/11/2023 7902262534 MOHAN SINGH ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-036-001/78
(Kular) 		2604001000NRG24301020230376164 30/10/2023 Akki kaur 2604001WL018439 Akki kaur 00168 ICIC0002960 909 909 Processed 22/11/2023 7902262354 AKKI KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-001-036-001/83
(Kular) 		2604001000NRG24301020230376165 30/10/2023 KULDIP KAUR 2604001WL018439 KULDIP KAUR 00168 ICIC0002960 606 606 Rejected 22/11/2023 7902262535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
28 SUDHAR PB-04-001-005-001/187
(Agwar pona) 		2604001000NRG24301020230376302 30/10/2023 JASKEERAT SINGH 2604001WL018444 JASKEERAT SINGH 00176 IDIB000J002 909 909 Processed 22/11/2023 7902262555 Mr. JASKEERAT SINGH INDIAN BANK(607105)
29 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24301020230376303 30/10/2023 SHER SINGH 2604001WL018444 SHER SINGH 00176 IDIB000J002 909 909 Processed 22/11/2023 7902262565 Mr. Sher Singh INDIAN BANK(607105)
SubTotal 1818 1818
30 SUDHAR PB-04-004-049-001/286
(Mullanpur) 		2604004000NRG24301020230375950 30/10/2023 chamkaur singh 2604004WL018425 chamkaur singh 00176 IDIB000M281 606 606 Processed 22/11/2023 7902262550 CHAMKAUR SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-004-049-001/348
(Mullanpur) 		2604004000NRG24301020230375957 30/10/2023 Sandeep kaur 2604004WL018425 Sandeep kaur 00176 IDIB000M281 1212 1212 Processed 22/11/2023 7902262547 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24301020230375966 30/10/2023 Mandeep kaur 2604004WL018425 Mandeep kaur 00176 IDIB000M281 909 909 Processed 22/11/2023 7902262569 Mrs. MANDEEP KAUR INDIAN BANK(607105)
33 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG24301020230375970 30/10/2023 Rajpal kaur 2604004WL018425 Rajpal kaur 00176 IDIB000M281 1818 1818 Processed 22/11/2023 7902262559 Mrs. RAJPAL KAUR INDIAN BANK(607105)
34 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG24301020230375974 30/10/2023 Amarjit kaur 2604004WL018425 Amarjit kaur 00176 IDIB000M281 1818 1818 Processed 22/11/2023 7902262557 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
35 SUDHAR PB-04-003-008-001/229
(Ghuman) 		2604003000NRG24301020230375830 30/10/2023 Gurmeet singh 2604003WL018419 Gurmeet singh 00177 IOBA0000187 1212 1212 Processed 22/11/2023 7902262431 GURMIT SINGH SO CHAMAN SINGH INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-003-008-001/63
(Ghuman) 		2604003000NRG24301020230375831 30/10/2023 CHARANJIT SINGH 2604003WL018419 CHARANJIT SINGH 00177 IOBA0000187 1515 1515 Processed 22/11/2023 7902262308 CHARANJIT SINGH SO PARWINDER SINGH INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG24301020230376536 30/10/2023 SURJAN SINGH 2604003WL018461 SURJAN SINGH 00177 IOBA0000187 1818 1818 Processed 22/11/2023 7902262312 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-003-018-001/286
(Raqba) 		2604003000NRG24301020230376618 30/10/2023 KULWINDERJIT KAUR 2604003WL018471 KULWINDERJIT KAUR 00177 IOBA0000187 1515 1515 Processed 22/11/2023 7902262314 KULWINDERJIT KAUR WO JASPREET SINGH INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24301020230376064 30/10/2023 Gurdev Singh 2604003WL018432 Gurdev Singh 00177 IOBA0000187 909 909 Processed 22/11/2023 7902262430 GURDEV SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
40 SUDHAR PB-04-004-002-001/114
(Baddowal) 		2604004000NRG24301020230376598 30/10/2023 KULWANT KAUR 2604004WL018469 KULWANT KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262435 KULWANT KAUR ICICI BANK LTD(508534)
41 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24301020230376599 30/10/2023 RAMANDEEP KAUR 2604004WL018469 RAMANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902262436 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24301020230376600 30/10/2023 SUKHWINDER KAUR 2604004WL018469 SUKHWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262443 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24301020230376601 30/10/2023 HARJINDER KAUR 2604004WL018469 HARJINDER KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262446 HARJINDER KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24301020230376602 30/10/2023 SARABJIT KAUR 2604004WL018469 SARABJIT KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262462 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24301020230376603 30/10/2023 Harbhajan Kaur 2604004WL018469 Harbhajan Kaur 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262444 HARBHAJAN KAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24301020230376605 30/10/2023 Preetam kaur 2604004WL018469 Preetam kaur 00177 IOBA0000204 303 303 Processed 22/11/2023 7902262502 PREETAM KAUR . INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24301020230376606 30/10/2023 Amandeep kaur 2604004WL018469 Amandeep kaur 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262450 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUDHAR PB-04-004-002-001/256
(Baddowal) 		2604004000NRG24301020230376607 30/10/2023 Balvir kaur 2604004WL018469 Balvir kaur 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262448 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUDHAR PB-04-004-002-001/26
(Baddowal) 		2604004000NRG24301020230376608 30/10/2023 JASVIR KAUR 2604004WL018469 JASVIR KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262437 JASVIR KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24301020230376612 30/10/2023 Pritam singh 2604004WL018470 Pritam singh 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902262495 PRITAM SINGH ICICI BANK LTD(508534)
51 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24301020230376609 30/10/2023 MANDEEP KAUR 2604004WL018469 MANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902262440 MANDEEP KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24301020230376610 30/10/2023 Satpal kaur 2604004WL018469 Satpal kaur 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262449 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24301020230376723 30/10/2023 SWARANJIT KAUR 2604004WL018478 SWARANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262503 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24301020230376724 30/10/2023 MAHINDER KAUR 2604004WL018478 MAHINDER KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262466 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24301020230376725 30/10/2023 RAJWINDER KAUR 2604004WL018478 RAJWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262467 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24301020230376726 30/10/2023 harbans singh 2604004WL018478 harbans singh 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262469 HARBANS SINGH ICICI BANK LTD(508534)
57 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24301020230376611 30/10/2023 Jasvir kaur 2604004WL018469 Jasvir kaur 00177 IOBA0000204 1818 1818 Processed 22/11/2023 7902262470 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24301020230376727 30/10/2023 Hari singh 2604004WL018478 Hari singh 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902262455 HARI SINGH INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-004-002-001/343
(Baddowal) 		2604004000NRG24301020230376629 30/10/2023 karamjit kaur 2604004WL018474 karamjit kaur 00177 IOBA0000204 303 303 Processed 22/11/2023 7902262468 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
60 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24301020230376631 30/10/2023 Parkash singh 2604004WL018474 Parkash singh 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902262454 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24301020230376614 30/10/2023 SURINDER KAUR 2604004WL018470 SURINDER KAUR 00177 IOBA0000204 606 606 Processed 22/11/2023 7902262442 SURINDER KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24301020230376615 30/10/2023 JASWINDER KAUR 2604004WL018470 JASWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 22/11/2023 7902262438 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
63 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG24301020230376616 30/10/2023 SURINDER KAUR 2604004WL018470 SURINDER KAUR 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7902262439 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
SubTotal 36966 36966
64 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24301020230376593 30/10/2023 KIRAN 2604003WL018468 KIRAN 00177 IOBA0000474 1818 1818 Processed 22/11/2023 7902262366 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24301020230376592 30/10/2023 PAWANJIT SINGH 2604003WL018468 PAWANJIT SINGH 00177 IOBA0000474 1818 1818 Processed 22/11/2023 7902262372 PAWANJIT SINGH S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-020-001/352
(Rurka) 		2604003000NRG24301020230376017 30/10/2023 Balbir kaur 2604003WL018428 Balbir kaur 00177 IOBA0000474 1818 1818 Processed 22/11/2023 7902262362 BALBIR KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24301020230376515 30/10/2023 Jaspal Kaur 2604004WL018460 Jaspal Kaur 00177 IOBA0000474 1212 1212 Processed 22/11/2023 7902262536 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
68 SUDHAR PB-04-004-014-001/204
(Dakha) 		2604004000NRG24301020230376518 30/10/2023 SURINDER KAUR 2604004WL018460 SURINDER KAUR 00177 IOBA0000474 909 909 Processed 22/11/2023 7902262519 SURINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
69 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24301020230376519 30/10/2023 GURDEV KAUR 2604004WL018460 GURDEV KAUR 00177 IOBA0000474 1515 1515 Processed 22/11/2023 7902262520 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24301020230376520 30/10/2023 CHARNO 2604004WL018460 CHARNO 00177 IOBA0000474 909 909 Processed 22/11/2023 7902262521 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
71 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24301020230376521 30/10/2023 SHINDER KAUR 2604004WL018460 SHINDER KAUR 00177 IOBA0000474 1515 1515 Processed 22/11/2023 7902262537 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
72 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24301020230376509 30/10/2023 Ravinder singh 2604004WL018459 Ravinder singh 00177 IOBA0000474 1515 1515 Processed 22/11/2023 7902262344 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
73 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24301020230376512 30/10/2023 KULWANT KAUR 2604004WL018459 KULWANT KAUR 00177 IOBA0000474 1212 1212 Processed 22/11/2023 7902262522 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
74 SUDHAR PB-04-004-014-001/46
(Dakha) 		2604004000NRG24301020230376513 30/10/2023 MANJIT KAUR 2604004WL018459 MANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 22/11/2023 7902262523 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
75 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24301020230376514 30/10/2023 SURJIT KAUR 2604004WL018459 SURJIT KAUR 00177 IOBA0000474 1515 1515 Processed 22/11/2023 7902262524 SURJIT KAUR ICICI BANK LTD(508534)
76 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24301020230376522 30/10/2023 DALJIT KAUR 2604004WL018460 DALJIT KAUR 00177 IOBA0000474 1212 1212 Processed 22/11/2023 7902262525 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24301020230376524 30/10/2023 GURNAM KAUR 2604004WL018460 GURNAM KAUR 00177 IOBA0000474 1515 1515 Processed 22/11/2023 7902262526 GURNAM KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-004-014-001/60
(Dakha) 		2604004000NRG24301020230376525 30/10/2023 SUKHWINDER KAUR 2604004WL018460 SUKHWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 22/11/2023 7902262527 SUKHWINDER KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
79 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24301020230376526 30/10/2023 BALJINDER KAUR 2604004WL018460 BALJINDER KAUR 00177 IOBA0000474 1515 1515 Processed 22/11/2023 7902262528 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
80 SUDHAR PB-04-004-049-001/136
(Mullanpur) 		2604004000NRG24301020230375938 30/10/2023 PALWINDER KAUR 2604004WL018425 PALWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 22/11/2023 7902262504 PALWINDER KAUR INDIAN OVERSEAS BANK(508541)
81 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24301020230375941 30/10/2023 Paramjit kaur 2604004WL018425 Paramjit kaur 00177 IOBA0000474 909 909 Processed 22/11/2023 7902262328 PARAMJIT KAUR AXIS BANK(607153)
82 SUDHAR PB-04-004-049-001/299
(Mullanpur) 		2604004000NRG24301020230375952 30/10/2023 JASVIR KAUR 2604004WL018425 JASVIR KAUR 00177 IOBA0000474 1818 1818 Processed 22/11/2023 7902262352 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
83 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG24301020230375969 30/10/2023 PARAMJIT KAUR 2604004WL018425 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 22/11/2023 7902262326 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
84 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24301020230376604 30/10/2023 Darshan singh 2604004WL018469 Darshan singh 00177 IOBA0001723 1818 1818 Processed 22/11/2023 7902262317 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
85 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG24301020230376590 30/10/2023 Jaspreet Singh Cheema 2604003WL018468 Jaspreet Singh Cheema 00177 IOBA0001945 1818 1818 Processed 22/11/2023 7902262355 JASPREET SINGH CHEEMA INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-004-049-001/262
(Mullanpur) 		2604004000NRG24301020230375948 30/10/2023 Charanjit kaur 2604004WL018425 Charanjit kaur 00177 IOBA0001945 909 909 Processed 22/11/2023 7902262357 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-004-049-001/282
(Mullanpur) 		2604004000NRG24301020230375949 30/10/2023 swaranjit kaur 2604004WL018425 swaranjit kaur 00177 IOBA0001945 909 909 Processed 22/11/2023 7902262331 SWARANJEET KAUR INDIAN OVERSEAS BANK(508541)
88 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG24301020230375979 30/10/2023 BHAGWAN KAUR 2604004WL018425 BHAGWAN KAUR 00177 IOBA0001945 1818 1818 Processed 22/11/2023 7902262319 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
89 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24301020230376624 30/10/2023 Surmukh Singh 2604003WL018472 Surmukh Singh 00177 IOBA0002265 2121 2121 Processed 23/11/2023 7902262371 SUMUKH SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
90 SUDHAR PB-04-001-036-001/108
(Kular) 		2604001000NRG24301020230376153 30/10/2023 Paramjit kaur 2604001WL018439 Paramjit kaur 00349 PSIB0000160 1515 1515 Processed 23/11/2023 7902262429 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG24301020230376155 30/10/2023 BALJIT KAUR 2604001WL018439 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 23/11/2023 7902262310 BALJIT KAUR PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-001-036-001/222
(Kular) 		2604001000NRG24301020230376158 30/10/2023 Harjinder kaur 2604001WL018439 Harjinder kaur 00349 PSIB0000160 1212 1212 Processed 22/11/2023 7902262315 HARJINDER KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-001-036-001/281
(Kular) 		2604001000NRG24301020230376160 30/10/2023 RUPINDER KAUR 2604001WL018439 RUPINDER KAUR 00349 PSIB0000160 909 909 Processed 22/11/2023 7902262313 Rupinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5151 5151
94 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG24301020230376622 30/10/2023 Jaspreet kaur 2604003WL018472 Jaspreet kaur 00349 PSIB0000193 2121 2121 Processed 23/11/2023 7902262453 JASPREET KAUR PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24301020230376623 30/10/2023 Gurmukh singh 2604003WL018472 Gurmukh singh 00349 PSIB0000193 1818 1818 Processed 23/11/2023 7902262452 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24301020230376625 30/10/2023 HARNEK SINGH 2604003WL018472 HARNEK SINGH 00349 PSIB0000193 606 606 Processed 23/11/2023 7902262441 HARNEK SINGH S/O ARJUN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
97 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24301020230376648 30/10/2023 JASPAL KAUR 2604003WL018476 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 22/11/2023 7902262305 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24301020230376649 30/10/2023 MANJEET KAUR 2604003WL018476 MANJEET KAUR 00354 PUNB0009110 1818 1818 Processed 22/11/2023 7902262302 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-007-001/83
(Budhel) 		2604003000NRG24301020230376650 30/10/2023 KAMALJEET KAUR 2604003WL018476 KAMALJEET KAUR 00354 PUNB0009110 1818 1818 Processed 22/11/2023 7902262306 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG24301020230376651 30/10/2023 Narinder Kaur 2604003WL018476 Narinder Kaur 00354 PUNB0009110 1818 1818 Processed 22/11/2023 7902262304 NARINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24301020230376652 30/10/2023 PRITAM KAUR 2604003WL018476 PRITAM KAUR 00354 PUNB0009110 1818 1818 Processed 22/11/2023 7902262303 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24301020230375932 30/10/2023 Gurdeep Singh 2604003WL018424 Gurdeep Singh 00354 PUNB0009110 1515 1515 Processed 22/11/2023 7902262307 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-014-001/274
(Mohie) 		2604003000NRG24301020230375933 30/10/2023 KULWINDER SINGH 2604003WL018424 KULWINDER SINGH 00354 PUNB0009110 2121 2121 Processed 22/11/2023 7902262311 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-014-001/394
(Mohie) 		2604003000NRG24301020230375935 30/10/2023 HARJIT SINGH 2604003WL018424 HARJIT SINGH 00354 PUNB0009110 606 606 Processed 22/11/2023 7902262428 HARJIT SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
105 SUDHAR PB-04-003-018-001/278
(Raqba) 		2604003000NRG24301020230376617 30/10/2023 GURMIT KAUR 2604003WL018471 GURMIT KAUR 00354 PUNB0018910 1515 1515 Processed 22/11/2023 7902262451 GURMIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-003-018-001/67
(Raqba) 		2604003000NRG24301020230376620 30/10/2023 KULDIP KAUR 2604003WL018471 KULDIP KAUR 00354 PUNB0018910 1515 1515 Processed 22/11/2023 7902262432 KULDEEP KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
107 SUDHAR PB-04-003-020-001/157
(Rurka) 		2604003000NRG24301020230375997 30/10/2023 SUKHWINDER KAUR 2604003WL018428 SUKHWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 22/11/2023 7902262445 SUKHWINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG24301020230376023 30/10/2023 NACHHATAR KAUR 2604003WL018428 NACHHATAR KAUR 00354 PUNB0018910 1515 1515 Processed 22/11/2023 7902262309 NACHHATTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG24301020230376024 30/10/2023 Kewal Singh 2604003WL018428 Kewal Singh 00354 PUNB0018910 1212 1212 Processed 22/11/2023 7902262447 KEWAL SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
110 SUDHAR PB-04-001-045-001/214
(Pabbian) 		2604001000NRG24301020230376696 30/10/2023 Kuldeep kaur 2604001WL018477 Kuldeep kaur 00354 PUNB0022000 1515 1515 Processed 22/11/2023 7902262461 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-001-045-001/61
(Pabbian) 		2604001000NRG24301020230376718 30/10/2023 SUKHVINDER KAUR 2604001WL018477 SUKHVINDER KAUR 00354 PUNB0022000 1212 1212 Processed 22/11/2023 7902262498 SUKHWINDER KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-012-014-001/126
(Chhajawal) 		2604012000NRG24301020230376122 30/10/2023 Jagdish singh 2604012WL018436 Jagdish singh 00354 PUNB0022000 1818 1818 Processed 22/11/2023 7902262479 JAGDISH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
113 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG24301020230375972 30/10/2023 Swaranjit kaur 2604004WL018425 Swaranjit kaur 00354 PUNB0032400 1818 1818 Processed 22/11/2023 7902262478 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
114 SUDHAR PB-04-004-049-001/109
(Mullanpur) 		2604004000NRG24301020230375936 30/10/2023 Sarpreet kaur 2604004WL018425 Sarpreet kaur 00354 PUNB0034000 1818 1818 Processed 22/11/2023 7902262486 SARPREET KAUR PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-004-049-001/291
(Mullanpur) 		2604004000NRG24301020230375951 30/10/2023 kulwant kaur 2604004WL018425 kulwant kaur 00354 PUNB0034000 303 303 Processed 22/11/2023 7902262464 KULWANT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-004-049-001/308
(Mullanpur) 		2604004000NRG24301020230375953 30/10/2023 Rajwant FSDF 2604004WL018425 Rajwant FSDF 00354 PUNB0034000 1515 1515 Processed 22/11/2023 7902262487 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUDHAR PB-04-004-049-001/342
(Mullanpur) 		2604004000NRG24301020230375955 30/10/2023 Paramjit kaur 2604004WL018425 Paramjit kaur 00354 PUNB0034000 909 909 Processed 22/11/2023 7902262460 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-004-049-001/344
(Mullanpur) 		2604004000NRG24301020230375956 30/10/2023 sharnjit kaur 2604004WL018425 sharnjit kaur 00354 PUNB0034000 1212 1212 Processed 22/11/2023 7902262465 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-004-049-001/352
(Mullanpur) 		2604004000NRG24301020230375958 30/10/2023 Sukhjeet kaur 2604004WL018425 Sukhjeet kaur 00354 PUNB0034000 1818 1818 Processed 22/11/2023 7902262501 SUKHJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-004-049-001/368
(Mullanpur) 		2604004000NRG24301020230375960 30/10/2023 Savarnjit kaur 2604004WL018425 Savarnjit kaur 00354 PUNB0034000 1515 1515 Processed 22/11/2023 7902262496 SAVRANJIT KAUR PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-004-049-001/419
(Mullanpur) 		2604004000NRG24301020230375964 30/10/2023 SHANTI DEVI 2604004WL018425 SHANTI DEVI 00354 PUNB0034000 1818 1818 Processed 22/11/2023 7902262476 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-004-049-001/425
(Mullanpur) 		2604004000NRG24301020230375965 30/10/2023 Harjit kaur 2604004WL018425 Harjit kaur 00354 PUNB0034000 1515 1515 Processed 22/11/2023 7902262489 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG24301020230375975 30/10/2023 Gurpreet kaur 2604004WL018425 Gurpreet kaur 00354 PUNB0034000 1515 1515 Processed 22/11/2023 7902262477 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUDHAR PB-04-004-049-001/471
(Mullanpur) 		2604004000NRG24301020230375976 30/10/2023 Harwinder kaur 2604004WL018425 Harwinder kaur 00354 PUNB0034000 1818 1818 Processed 22/11/2023 7902262488 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-004-049-001/474
(Mullanpur) 		2604004000NRG24301020230375977 30/10/2023 Charan kaur 2604004WL018425 Charan kaur 00354 PUNB0034000 1818 1818 Rejected 22/11/2023 7902262499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SUDHAR PB-04-004-049-001/475
(Mullanpur) 		2604004000NRG24301020230375978 30/10/2023 Paramjit kaur 2604004WL018425 Paramjit kaur 00354 PUNB0034000 1212 1212 Processed 22/11/2023 7902262493 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
127 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604012000NRG24301020230376123 30/10/2023 MANSA SINGH 2604012WL018436 MANSA SINGH 00354 PUNB0079210 1818 1818 Processed 22/11/2023 7902262510 MANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
128 SUDHAR PB-04-012-014-001/247
(Chhajawal) 		2604012000NRG24301020230376125 30/10/2023 ranjit singh 2604012WL018436 ranjit singh 00354 PUNB0092900 1818 1818 Processed 22/11/2023 7902262367 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
129 SUDHAR PB-04-003-023-001/130
(Tugal) 		2604003000NRG24301020230376061 30/10/2023 HARJINDER KAUR 2604003WL018432 HARJINDER KAUR 00354 PUNB0137110 909 909 Processed 22/11/2023 7902262320 HARJINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
130 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24301020230376594 30/10/2023 KULWINDER KAUR 2604003WL018468 KULWINDER KAUR 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262511 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24301020230376596 30/10/2023 CHHINDER KAUR 2604003WL018468 CHHINDER KAUR 00354 PUNB0174810 909 909 Processed 22/11/2023 7902262531 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-020-001/153
(Rurka) 		2604003000NRG24301020230375996 30/10/2023 GURDEV SINGH 2604003WL018428 GURDEV SINGH 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262512 GURDEV SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-020-001/162
(Rurka) 		2604003000NRG24301020230375998 30/10/2023 BALWINDER KAUR 2604003WL018428 BALWINDER KAUR 00354 PUNB0174810 909 909 Processed 22/11/2023 7902262324 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-020-001/172
(Rurka) 		2604003000NRG24301020230375999 30/10/2023 MANJIT KAUR 2604003WL018428 MANJIT KAUR 00354 PUNB0174810 606 606 Processed 22/11/2023 7902262513 MANJEET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-020-001/184
(Rurka) 		2604003000NRG24301020230376000 30/10/2023 KULWINDER KAUR 2604003WL018428 KULWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 22/11/2023 7902262514 KULWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG24301020230376001 30/10/2023 KAMALJIT KAUR 2604003WL018428 KAMALJIT KAUR 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262515 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG24301020230376002 30/10/2023 SHINDERPAL KAUr 2604003WL018428 SHINDERPAL KAUr 00354 PUNB0174810 1515 1515 Processed 22/11/2023 7902262332 SHINDERPAL KAUR AXIS BANK(607153)
138 SUDHAR PB-04-003-020-001/196
(Rurka) 		2604003000NRG24301020230376003 30/10/2023 RAJWINDER KAUR 2604003WL018428 RAJWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 22/11/2023 7902262530 RAJWINDER KAUR HDFC BANK LTD(607152)
139 SUDHAR PB-04-003-020-001/205
(Rurka) 		2604003000NRG24301020230376004 30/10/2023 INDERJIT KAUR 2604003WL018428 INDERJIT KAUR 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262529 INDERJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24301020230376005 30/10/2023 RANJIT KAUR 2604003WL018428 RANJIT KAUR 00354 PUNB0174810 909 909 Rejected 22/11/2023 7902262516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SUDHAR PB-04-003-020-001/229
(Rurka) 		2604003000NRG24301020230376006 30/10/2023 GURMEG KAUR 2604003WL018428 GURMEG KAUR 00354 PUNB0174810 1515 1515 Processed 22/11/2023 7902262532 GURMEG KAUR PUNJAB NATIONAL BANK(508568)
142 SUDHAR PB-04-003-020-001/23
(Rurka) 		2604003000NRG24301020230376007 30/10/2023 SURINDER KAUR 2604003WL018428 SURINDER KAUR 00354 PUNB0174810 303 303 Processed 22/11/2023 7902262337 SURINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-003-020-001/234
(Rurka) 		2604003000NRG24301020230376008 30/10/2023 SANDEEP KAUR 2604003WL018428 SANDEEP KAUR 00354 PUNB0174810 303 303 Processed 22/11/2023 7902262325 SANDEEP KAUR WO SUKHJIVAN SINGH PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-003-020-001/250
(Rurka) 		2604003000NRG24301020230376009 30/10/2023 Manjit Kaur 2604003WL018428 Manjit Kaur 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262538 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-003-020-001/251
(Rurka) 		2604003000NRG24301020230376010 30/10/2023 Pramjeet Kaur 2604003WL018428 Pramjeet Kaur 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262327 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-003-020-001/272
(Rurka) 		2604003000NRG24301020230376011 30/10/2023 MAHINDER KAUR 2604003WL018428 MAHINDER KAUR 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262323 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24301020230376012 30/10/2023 Baljinder kaur 2604003WL018428 Baljinder kaur 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262335 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
148 SUDHAR PB-04-003-020-001/325
(Rurka) 		2604003000NRG24301020230376013 30/10/2023 Jaspreet kaur 2604003WL018428 Jaspreet kaur 00354 PUNB0174810 1212 1212 Processed 22/11/2023 7902262363 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG24301020230376014 30/10/2023 GURPREET KAUR 2604003WL018428 GURPREET KAUR 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262336 GURPREET KAUR HDFC BANK LTD(607152)
150 SUDHAR PB-04-003-020-001/348
(Rurka) 		2604003000NRG24301020230376015 30/10/2023 Balwinder kaur 2604003WL018428 Balwinder kaur 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262364 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG24301020230376018 30/10/2023 SARABJIT KAUR 2604003WL018428 SARABJIT KAUR 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7902262517 SARBJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-020-001/43
(Rurka) 		2604003000NRG24301020230376019 30/10/2023 GULJAR KAUR 2604003WL018428 GULJAR KAUR 00354 PUNB0174810 606 606 Processed 22/11/2023 7902262518 GULJAR KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-003-020-001/52
(Rurka) 		2604003000NRG24301020230376020 30/10/2023 MANJIT KAUR 2604003WL018428 MANJIT KAUR 00354 PUNB0174810 1515 1515 Processed 22/11/2023 7902262433 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 SUDHAR PB-04-003-020-001/56
(Rurka) 		2604003000NRG24301020230376021 30/10/2023 JASBIR KAUR 2604003WL018428 JASBIR KAUR 00354 PUNB0174810 1515 1515 Processed 22/11/2023 7902262434 JASBIR KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-003-020-001/65
(Rurka) 		2604003000NRG24301020230376022 30/10/2023 Harpal Kaur 2604003WL018428 Harpal Kaur 00354 PUNB0174810 1515 1515 Processed 22/11/2023 7902262333 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 36057 36057
156 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24301020230375924 30/10/2023 Gurcharan Singh 2604003WL018423 Gurcharan Singh 00354 PUNB0180700 1515 1515 Processed 22/11/2023 7902262368 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
157 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24301020230375925 30/10/2023 Jaswant Singh 2604003WL018423 Jaswant Singh 00354 PUNB0180700 1818 1818 Processed 22/11/2023 7902262338 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24301020230375926 30/10/2023 raj pal 2604003WL018423 raj pal 00354 PUNB0180700 1212 1212 Processed 22/11/2023 7902262365 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG24301020230375928 30/10/2023 JASPREET SINGH 2604003WL018423 JASPREET SINGH 00354 PUNB0180700 1818 1818 Processed 22/11/2023 7902262505 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
160 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24301020230375930 30/10/2023 LACHHMAN SINGH 2604003WL018423 LACHHMAN SINGH 00354 PUNB0180700 1515 1515 Processed 22/11/2023 7902262506 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24301020230375931 30/10/2023 JAGDEV SINGH 2604003WL018423 JAGDEV SINGH 00354 PUNB0180700 1818 1818 Processed 22/11/2023 7902262507 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
162 SUDHAR PB-04-004-049-001/339
(Mullanpur) 		2604004000NRG24301020230375954 30/10/2023 Karamjit kaur 2604004WL018425 Karamjit kaur 00354 PUNB0346400 1515 1515 Processed 22/11/2023 7902262373 KARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
163 SUDHAR PB-04-001-005-001/198
(Agwar pona) 		2604001000NRG24301020230376304 30/10/2023 Navpreet singh 2604001WL018444 Navpreet singh 00415 SBIN0000655 909 909 Processed 22/11/2023 7902262375 MASTER NAVPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
164 SUDHAR PB-04-004-049-001/129
(Mullanpur) 		2604004000NRG24301020230375937 30/10/2023 MANJIT KAUR 2604004WL018425 MANJIT KAUR 00415 SBIN0010752 1818 1818 Processed 22/11/2023 7902262345 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUDHAR PB-04-004-049-001/456
(Mullanpur) 		2604004000NRG24301020230375973 30/10/2023 Paramjit kaur 2604004WL018425 Paramjit kaur 00415 SBIN0010752 1515 1515 Processed 22/11/2023 7902262370 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
166 SUDHAR PB-04-003-008-001/85
(Ghuman) 		2604003000NRG24301020230375832 30/10/2023 CHAMKAUR SINGH 2604003WL018419 CHAMKAUR SINGH 00415 SBIN0050159 1212 1212 Processed 22/11/2023 7902262415 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
167 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24301020230376591 30/10/2023 Gurpreet Singh 2604003WL018468 Gurpreet Singh 00415 SBIN0050738 1818 1818 Processed 22/11/2023 7902262580 MR GURPREET SINGH STATE BANK OF INDIA(508548)
168 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24301020230375929 30/10/2023 INDERJIT SINGH 2604003WL018423 INDERJIT SINGH 00415 SBIN0050738 303 303 Processed 22/11/2023 7902262339 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
169 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24301020230375947 30/10/2023 BALBIR SINGH 2604004WL018425 BALBIR SINGH 00415 SBIN0050738 1818 1818 Processed 22/11/2023 7902262570 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
170 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG24301020230375971 30/10/2023 Jaswinder kaur 2604004WL018425 Jaswinder kaur 00415 SBIN0050738 1515 1515 Processed 22/11/2023 7902262558 SWARAN SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
171 SUDHAR PB-04-003-023-001/120
(Tugal) 		2604003000NRG24301020230376059 30/10/2023 MANJIT KAUR 2604003WL018432 MANJIT KAUR 00415 SBIN0051078 909 909 Processed 22/11/2023 7902262543 MR MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
172 SUDHAR PB-04-003-023-001/13
(Tugal) 		2604003000NRG24301020230376060 30/10/2023 DALJIT KAUR 2604003WL018432 DALJIT KAUR 00415 SBIN0051078 909 909 Processed 22/11/2023 7902262409 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
173 SUDHAR PB-04-003-023-001/140
(Tugal) 		2604003000NRG24301020230376062 30/10/2023 MAJOR SINGH 2604003WL018432 MAJOR SINGH 00415 SBIN0051078 909 909 Processed 22/11/2023 7902262572 MR MAJOR SINGH STATE BANK OF INDIA(508548)
174 SUDHAR PB-04-003-023-001/23
(Tugal) 		2604003000NRG24301020230376065 30/10/2023 MOHAN SINGH 2604003WL018432 MOHAN SINGH 00415 SBIN0051078 909 909 Processed 22/11/2023 7902262554 MOHAN SINGH CANARA BANK(508532)
175 SUDHAR PB-04-003-023-001/35
(Tugal) 		2604003000NRG24301020230376066 30/10/2023 JAGTAAR SINGH 2604003WL018432 JAGTAAR SINGH 00415 SBIN0051078 909 909 Processed 22/11/2023 7902262548 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
176 SUDHAR PB-04-003-023-001/41
(Tugal) 		2604003000NRG24301020230376067 30/10/2023 Sukhjeet singh 2604003WL018432 Sukhjeet singh 00415 SBIN0051078 303 303 Processed 22/11/2023 7902262576 SUKHJIT SINGH S/O NATHA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
177 SUDHAR PB-04-003-023-001/45
(Tugal) 		2604003000NRG24301020230376068 30/10/2023 KARAMJEET KAUR 2604003WL018432 KARAMJEET KAUR 00415 SBIN0051078 909 909 Processed 22/11/2023 7902262410 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
178 SUDHAR PB-04-003-023-001/65
(Tugal) 		2604003000NRG24301020230376069 30/10/2023 MANJINDER SINGH 2604003WL018432 MANJINDER SINGH 00415 SBIN0051078 909 909 Processed 22/11/2023 7902262413 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
179 SUDHAR PB-04-001-045-001/10
(Pabbian) 		2604001000NRG24301020230376653 30/10/2023 KULWINDER KAUR 2604001WL018477 KULWINDER KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262376 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-001-045-001/108
(Pabbian) 		2604001000NRG24301020230376654 30/10/2023 JARNAIL KAUR 2604001WL018477 JARNAIL KAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262377 JARNAIL KAUR ICICI BANK LTD(508534)
181 SUDHAR PB-04-001-045-001/109
(Pabbian) 		2604001000NRG24301020230376655 30/10/2023 SOHAN SINGH 2604001WL018477 SOHAN SINGH 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262378 SOHAN SINGH ICICI BANK LTD(508534)
182 SUDHAR PB-04-001-045-001/110
(Pabbian) 		2604001000NRG24301020230376656 30/10/2023 SURJIT KAUR 2604001WL018477 SURJIT KAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262379 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
183 SUDHAR PB-04-001-045-001/111
(Pabbian) 		2604001000NRG24301020230376657 30/10/2023 KULWANT KAUR 2604001WL018477 KULWANT KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262380 MRS KULWANT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
184 SUDHAR PB-04-001-045-001/112
(Pabbian) 		2604001000NRG24301020230376658 30/10/2023 PARAMJIT KAUR 2604001WL018477 PARAMJIT KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262381 PARAMJIT KAUR ICICI BANK LTD(508534)
185 SUDHAR PB-04-001-045-001/113
(Pabbian) 		2604001000NRG24301020230376659 30/10/2023 GURDEEP KAUR 2604001WL018477 GURDEEP KAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262382 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-001-045-001/116
(Pabbian) 		2604001000NRG24301020230376660 30/10/2023 AJMER KAUR 2604001WL018477 AJMER KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262383 MRS AJMER KAUR STATE BANK OF INDIA(508548)
187 SUDHAR PB-04-001-045-001/117
(Pabbian) 		2604001000NRG24301020230376661 30/10/2023 KULWINDER KAUR 2604001WL018477 KULWINDER KAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262384 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-001-045-001/121
(Pabbian) 		2604001000NRG24301020230376662 30/10/2023 GURMAIL KAUR 2604001WL018477 GURMAIL KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262385 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
189 SUDHAR PB-04-001-045-001/124
(Pabbian) 		2604001000NRG24301020230376663 30/10/2023 SHINDER KAUR 2604001WL018477 SHINDER KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262423 CHHINDER KAUR ICICI BANK LTD(508534)
190 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604001000NRG24301020230376664 30/10/2023 BALJIT SINGH 2604001WL018477 BALJIT SINGH 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262386 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604001000NRG24301020230376665 30/10/2023 SARABJIT KAUR 2604001WL018477 SARABJIT KAUR 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262387 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-001-045-001/129
(Pabbian) 		2604001000NRG24301020230376666 30/10/2023 JASVIR KAUR 2604001WL018477 JASVIR KAUR 00415 SBIN0051080 303 303 Processed 22/11/2023 7902262388 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-001-045-001/13
(Pabbian) 		2604001000NRG24301020230376667 30/10/2023 CHARANJIT Kr 2604001WL018477 CHARANJIT Kr 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262389 CHRANJIT KAUR ICICI BANK LTD(508534)
194 SUDHAR PB-04-001-045-001/133
(Pabbian) 		2604001000NRG24301020230376668 30/10/2023 BIMLA DEVI 2604001WL018477 BIMLA DEVI 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262556 BIMLA DEVI ICICI BANK LTD(508534)
195 SUDHAR PB-04-001-045-001/134
(Pabbian) 		2604001000NRG24301020230376669 30/10/2023 AMAR KAUR 2604001WL018477 AMAR KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262390 AAMAR KAUR ICICI BANK LTD(508534)
196 SUDHAR PB-04-001-045-001/136
(Pabbian) 		2604001000NRG24301020230376670 30/10/2023 PRITAM SINGH 2604001WL018477 PRITAM SINGH 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262566 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-001-045-001/14
(Pabbian) 		2604001000NRG24301020230376671 30/10/2023 KULWANT KAUR 2604001WL018477 KULWANT KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262391 KULWANT KAUR ICICI BANK LTD(508534)
198 SUDHAR PB-04-001-045-001/145
(Pabbian) 		2604001000NRG24301020230376672 30/10/2023 SUNITA 2604001WL018477 SUNITA 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262392 SUNITA PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-001-045-001/146
(Pabbian) 		2604001000NRG24301020230376673 30/10/2023 MALA DEVI 2604001WL018477 MALA DEVI 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262393 MRS MALA DEVI STATE BANK OF INDIA(508548)
200 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604001000NRG24301020230376674 30/10/2023 KULWINDER KAUR 2604001WL018477 KULWINDER KAUR 00415 SBIN0051080 1515 1515 Rejected 22/11/2023 7902262418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SUDHAR PB-04-001-045-001/154
(Pabbian) 		2604001000NRG24301020230376675 30/10/2023 HARJIT KAUR 2604001WL018477 HARJIT KAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262394 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-001-045-001/156
(Pabbian) 		2604001000NRG24301020230376676 30/10/2023 BALJINDER KAUR 2604001WL018477 BALJINDER KAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262395 MRS BALJINDER KAUR WO SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
203 SUDHAR PB-04-001-045-001/159
(Pabbian) 		2604001000NRG24301020230376677 30/10/2023 HARWINDER KAUR 2604001WL018477 HARWINDER KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262396 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
204 SUDHAR PB-04-001-045-001/16
(Pabbian) 		2604001000NRG24301020230376678 30/10/2023 SAWARN KAUR 2604001WL018477 SAWARN KAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262397 SWARN KAUR ICICI BANK LTD(508534)
205 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604001000NRG24301020230376679 30/10/2023 MANJIT KAUR 2604001WL018477 MANJIT KAUR 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262420 MRS MANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
206 SUDHAR PB-04-001-045-001/162
(Pabbian) 		2604001000NRG24301020230376680 30/10/2023 KULWANT KAUR 2604001WL018477 KULWANT KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262419 MRS KULWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
207 SUDHAR PB-04-001-045-001/165
(Pabbian) 		2604001000NRG24301020230376681 30/10/2023 USHA 2604001WL018477 USHA 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262421 USHA ICICI BANK LTD(508534)
208 SUDHAR PB-04-001-045-001/181
(Pabbian) 		2604001000NRG24301020230376683 30/10/2023 RAJINDER KAUR 2604001WL018477 RAJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262540 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
209 SUDHAR PB-04-001-045-001/185
(Pabbian) 		2604001000NRG24301020230376684 30/10/2023 Paramjit Kaur 2604001WL018477 Paramjit Kaur 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262546 PARAMJIT KAUR ICICI BANK LTD(508534)
210 SUDHAR PB-04-001-045-001/192
(Pabbian) 		2604001000NRG24301020230376686 30/10/2023 Harpreet kaur 2604001WL018477 Harpreet kaur 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262351 HARPREET KAUR ICICI BANK LTD(508534)
211 SUDHAR PB-04-001-045-001/193
(Pabbian) 		2604001000NRG24301020230376687 30/10/2023 Manpreet kaur 2604001WL018477 Manpreet kaur 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262551 MANPREET KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-001-045-001/194
(Pabbian) 		2604001000NRG24301020230376688 30/10/2023 Surinderpal kaur 2604001WL018477 Surinderpal kaur 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262542 SURINDERPAL KAUR ICICI BANK LTD(508534)
213 SUDHAR PB-04-001-045-001/199
(Pabbian) 		2604001000NRG24301020230376690 30/10/2023 Jagdi devi 2604001WL018477 Jagdi devi 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262427 MRS JAGDI DEVI STATE BANK OF INDIA(508548)
214 SUDHAR PB-04-001-045-001/2
(Pabbian) 		2604001000NRG24301020230376691 30/10/2023 BALJIT KAUR 2604001WL018477 BALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262398 BALJIT KAUR ICICI BANK LTD(508534)
215 SUDHAR PB-04-001-045-001/20
(Pabbian) 		2604001000NRG24301020230376692 30/10/2023 kARAMJIT kAUR 2604001WL018477 kARAMJIT kAUR 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262553 KARAMJIT KAUR ICICI BANK LTD(508534)
216 SUDHAR PB-04-001-045-001/200
(Pabbian) 		2604001000NRG24301020230376693 30/10/2023 Kamaljit kaur 2604001WL018477 Kamaljit kaur 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262541 KAMALJIT KAUR ICICI BANK LTD(508534)
217 SUDHAR PB-04-001-045-001/209
(Pabbian) 		2604001000NRG24301020230376694 30/10/2023 MANPREET KAUR 2604001WL018477 MANPREET KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262577 MANPREET KAUR ICICI BANK LTD(508534)
218 SUDHAR PB-04-001-045-001/21
(Pabbian) 		2604001000NRG24301020230376695 30/10/2023 KULDEEP KAUR 2604001WL018477 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262399 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
219 SUDHAR PB-04-001-045-001/222
(Pabbian) 		2604001000NRG24301020230376697 30/10/2023 Urmila Devi 2604001WL018477 Urmila Devi 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262549 URMILA DEVI ICICI BANK LTD(508534)
220 SUDHAR PB-04-001-045-001/225
(Pabbian) 		2604001000NRG24301020230376699 30/10/2023 CHHINDER KAUR 2604001WL018477 CHHINDER KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262561 CHHINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
221 SUDHAR PB-04-001-045-001/228
(Pabbian) 		2604001000NRG24301020230376700 30/10/2023 Ram sakhi 2604001WL018477 Ram sakhi 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262316 RAM SAKHI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-001-045-001/250
(Pabbian) 		2604001000NRG24301020230376701 30/10/2023 Sudagar Singh 2604001WL018477 Sudagar Singh 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262579 SAUDAGAR SINGH ICICI BANK LTD(508534)
223 SUDHAR PB-04-001-045-001/265
(Pabbian) 		2604001000NRG24301020230376702 30/10/2023 Kulwinder kaur 2604001WL018477 Kulwinder kaur 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262560 KULWINDER KAUR ICICI BANK LTD(508534)
224 SUDHAR PB-04-001-045-001/267
(Pabbian) 		2604001000NRG24301020230376703 30/10/2023 Bhupinder kaur 2604001WL018477 Bhupinder kaur 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262562 MR AVTAR SINGH STATE BANK OF INDIA(508548)
225 SUDHAR PB-04-001-045-001/274
(Pabbian) 		2604001000NRG24301020230376705 30/10/2023 Sarabjit kaur 2604001WL018477 Sarabjit kaur 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262564 SARABJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
226 SUDHAR PB-04-001-045-001/275
(Pabbian) 		2604001000NRG24301020230376706 30/10/2023 HARNEK SINGH 2604001WL018477 HARNEK SINGH 00415 SBIN0051080 1212 1212 Processed 22/11/2023 7902262571 HARNEK SINGH ICICI BANK LTD(508534)
227 SUDHAR PB-04-001-045-001/276
(Pabbian) 		2604001000NRG24301020230376707 30/10/2023 KEWAL SINGH 2604001WL018477 KEWAL SINGH 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262563 KEWAL SINGH ICICI BANK LTD(508534)
228 SUDHAR PB-04-001-045-001/32
(Pabbian) 		2604001000NRG24301020230376710 30/10/2023 BALJINDER KAUR 2604001WL018477 BALJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262400 BALJINDER KAUR ICICI BANK LTD(508534)
229 SUDHAR PB-04-001-045-001/33
(Pabbian) 		2604001000NRG24301020230376711 30/10/2023 PARAMJIT KAUR 2604001WL018477 PARAMJIT KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262401 PARAMJIT KAUR ICICI BANK LTD(508534)
230 SUDHAR PB-04-001-045-001/36
(Pabbian) 		2604001000NRG24301020230376712 30/10/2023 BHUPINDER KAUR 2604001WL018477 BHUPINDER KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262417 BHUPINDE KAUR ICICI BANK LTD(508534)
231 SUDHAR PB-04-001-045-001/37
(Pabbian) 		2604001000NRG24301020230376713 30/10/2023 CHARANJIT KAUR 2604001WL018477 CHARANJIT KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262426 SAVRAN JIT KAUR ICICI BANK LTD(508534)
232 SUDHAR PB-04-001-045-001/41
(Pabbian) 		2604001000NRG24301020230376714 30/10/2023 SUKHDEV SINGH 2604001WL018477 SUKHDEV SINGH 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262402 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-001-045-001/44
(Pabbian) 		2604001000NRG24301020230376715 30/10/2023 KARAMJIT KAUR 2604001WL018477 KARAMJIT KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262403 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-001-045-001/5
(Pabbian) 		2604001000NRG24301020230376716 30/10/2023 SHINDER KAUR 2604001WL018477 SHINDER KAUR 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262404 SHINDER KAUR ICICI BANK LTD(508534)
235 SUDHAR PB-04-001-045-001/6
(Pabbian) 		2604001000NRG24301020230376717 30/10/2023 HARMEET KAUR 2604001WL018477 HARMEET KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262405 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-001-045-001/63
(Pabbian) 		2604001000NRG24301020230376719 30/10/2023 DALJIT KAUR 2604001WL018477 DALJIT KAUR 00415 SBIN0051080 909 909 Processed 22/11/2023 7902262575 DALJIT KAUR ICICI BANK LTD(508534)
237 SUDHAR PB-04-001-045-001/66
(Pabbian) 		2604001000NRG24301020230376720 30/10/2023 MAHINDER KAUR 2604001WL018477 MAHINDER KAUR 00415 SBIN0051080 303 303 Processed 22/11/2023 7902262406 MAHINDER KAUR ICICI BANK LTD(508534)
238 SUDHAR PB-04-001-045-001/84
(Pabbian) 		2604001000NRG24301020230376721 30/10/2023 CHARANJIT KAUR 2604001WL018477 CHARANJIT KAUR 00415 SBIN0051080 606 606 Processed 22/11/2023 7902262407 CHARANJIT KAUR ICICI BANK LTD(508534)
239 SUDHAR PB-04-001-045-001/95
(Pabbian) 		2604001000NRG24301020230376722 30/10/2023 KULDEEP KAUR 2604001WL018477 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7902262408 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 70902 70902
240 SUDHAR PB-04-001-026-001/28
(Hans) 		2604001000NRG24301020230375991 30/10/2023 SATPAL SINGH 2604001WL018427 SATPAL SINGH 00415 SBIN0051220 1515 1515 Processed 22/11/2023 7902262424 MR SATPAL SINGH STATE BANK OF INDIA(508548)
241 SUDHAR PB-04-001-026-001/81
(Hans) 		2604001000NRG24301020230375992 30/10/2023 SURJIT SINGH 2604001WL018427 SURJIT SINGH 00415 SBIN0051220 1515 1515 Processed 22/11/2023 7902262412 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
242 SUDHAR PB-04-001-049-001/113
(Roomi) 		2604001000NRG24301020230376145 30/10/2023 Bant Singh 2604001WL018438 Bant Singh 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262459 BANT SINGH S/O UJAGAR SINGH UCO BANK(607066)
243 SUDHAR PB-04-001-049-001/118
(Roomi) 		2604001000NRG24301020230376146 30/10/2023 Amarjeet kaur 2604001WL018438 Amarjeet kaur 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262484 AMARJEET KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24301020230376147 30/10/2023 PALA SINGH 2604001WL018438 PALA SINGH 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262491 PAL SINGH SO MOHINDER SINGH UCO BANK(607066)
245 SUDHAR PB-04-001-049-001/147
(Roomi) 		2604001000NRG24301020230376093 30/10/2023 Sony 2604001WL018435 Sony 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262321 HARPREET KAUR UCO BANK(607066)
246 SUDHAR PB-04-001-049-001/149
(Roomi) 		2604001000NRG24301020230376094 30/10/2023 Balwinder kaur 2604001WL018435 Balwinder kaur 00462 UCBA0000420 1212 1212 Processed 22/11/2023 7902262318 BALWINDER KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-001-049-001/15
(Roomi) 		2604001000NRG24301020230376148 30/10/2023 ANGREJ KAUR 2604001WL018438 ANGREJ KAUR 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262456 ANGREJ KAUR UCO BANK(607066)
248 SUDHAR PB-04-001-049-001/156
(Roomi) 		2604001000NRG24301020230376095 30/10/2023 harbans kaur 2604001WL018435 harbans kaur 00462 UCBA0000420 909 909 Processed 22/11/2023 7902262322 HARBANS KAUR UCO BANK(607066)
249 SUDHAR PB-04-001-049-001/160
(Roomi) 		2604001000NRG24301020230376096 30/10/2023 Malkit kaur 2604001WL018435 Malkit kaur 00462 UCBA0000420 1212 1212 Processed 22/11/2023 7902262463 MALKIT KAUR UCO BANK(607066)
250 SUDHAR PB-04-001-049-001/164
(Roomi) 		2604001000NRG24301020230376097 30/10/2023 Harpal kaur 2604001WL018435 Harpal kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262348 HARPAL KAUR UCO BANK(607066)
251 SUDHAR PB-04-001-049-001/166
(Roomi) 		2604001000NRG24301020230376098 30/10/2023 Kamaljit kaur 2604001WL018435 Kamaljit kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262349 KAMALJIT KAUR UCO BANK(607066)
252 SUDHAR PB-04-001-049-001/167
(Roomi) 		2604001000NRG24301020230376099 30/10/2023 Rani 2604001WL018435 Rani 00462 UCBA0000420 909 909 Processed 22/11/2023 7902262346 RANI W/O SATPAL SINGH UCO BANK(607066)
253 SUDHAR PB-04-001-049-001/168
(Roomi) 		2604001000NRG24301020230376100 30/10/2023 Saranjit kaur 2604001WL018435 Saranjit kaur 00462 UCBA0000420 606 606 Processed 22/11/2023 7902262342 SARANJIT KAUR W/O PARMINDER SINGH UCO BANK(607066)
254 SUDHAR PB-04-001-049-001/171
(Roomi) 		2604001000NRG24301020230376101 30/10/2023 Amarjit kaur 2604001WL018435 Amarjit kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262471 AMARJIT KAUR ICICI BANK LTD(508534)
255 SUDHAR PB-04-001-049-001/172
(Roomi) 		2604001000NRG24301020230376102 30/10/2023 Sandeep kaur 2604001WL018435 Sandeep kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262347 SANDEEP KAUR W/O JAGRAJ SINGH UCO BANK(607066)
256 SUDHAR PB-04-001-049-001/177
(Roomi) 		2604001000NRG24301020230375993 30/10/2023 Balbir singh 2604001WL018427 Balbir singh 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262474 BALBIR SINGH S/O SARDARA SINGH UCO BANK(607066)
257 SUDHAR PB-04-001-049-001/191
(Roomi) 		2604001000NRG24301020230376103 30/10/2023 Binder kaur 2604001WL018435 Binder kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262485 BINDER KAUR UCO BANK(607066)
258 SUDHAR PB-04-001-049-001/193
(Roomi) 		2604001000NRG24301020230376104 30/10/2023 Ninder kaur 2604001WL018435 Ninder kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262343 NINDAR KAUR W/O HARVINDER SINGH UCO BANK(607066)
259 SUDHAR PB-04-001-049-001/194
(Roomi) 		2604001000NRG24301020230376105 30/10/2023 Paramjit kaur 2604001WL018435 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262483 PARAMJIT KAUR UCO BANK(607066)
260 SUDHAR PB-04-001-049-001/195
(Roomi) 		2604001000NRG24301020230376106 30/10/2023 Jaswinder kaur 2604001WL018435 Jaswinder kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262482 JASWINDER KAUR UCO BANK(607066)
261 SUDHAR PB-04-001-049-001/200
(Roomi) 		2604001000NRG24301020230376107 30/10/2023 Sandeep kaur 2604001WL018435 Sandeep kaur 00462 UCBA0000420 909 909 Processed 22/11/2023 7902262360 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
262 SUDHAR PB-04-001-049-001/205
(Roomi) 		2604001000NRG24301020230376108 30/10/2023 Harpreet kaur 2604001WL018435 Harpreet kaur 00462 UCBA0000420 1212 1212 Processed 22/11/2023 7902262492 HARPREET KAUR UCO BANK(607066)
263 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG24301020230376109 30/10/2023 Surain singh 2604001WL018435 Surain singh 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262340 SURAIN SINGH UCO BANK(607066)
264 SUDHAR PB-04-001-049-001/214
(Roomi) 		2604001000NRG24301020230376110 30/10/2023 MANJEET KAUR 2604001WL018435 MANJEET KAUR 00462 UCBA0000420 1212 1212 Processed 22/11/2023 7902262358 MANJIT KAUR UCO BANK(607066)
265 SUDHAR PB-04-001-049-001/215
(Roomi) 		2604001000NRG24301020230376111 30/10/2023 Shinderpal kaur 2604001WL018435 Shinderpal kaur 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262475 SHINDERPAL KAUR UCO BANK(607066)
266 SUDHAR PB-04-001-049-001/217
(Roomi) 		2604001000NRG24301020230376112 30/10/2023 Paramjit kaur 2604001WL018435 Paramjit kaur 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262481 PARAMJIT KAUR UCO BANK(607066)
267 SUDHAR PB-04-001-049-001/227
(Roomi) 		2604001000NRG24301020230376114 30/10/2023 Sarabjit kaur 2604001WL018435 Sarabjit kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262359 SARABJIT KAUR UCO BANK(607066)
268 SUDHAR PB-04-001-049-001/230
(Roomi) 		2604001000NRG24301020230376115 30/10/2023 Manpreet kaur 2604001WL018435 Manpreet kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262341 MANPREET KAUR UCO BANK(607066)
269 SUDHAR PB-04-001-049-001/231
(Roomi) 		2604001000NRG24301020230376116 30/10/2023 Karamjit kaur 2604001WL018435 Karamjit kaur 00462 UCBA0000420 909 909 Processed 22/11/2023 7902262350 KARAMJIT KAUR UCO BANK(607066)
270 SUDHAR PB-04-001-049-001/232
(Roomi) 		2604001000NRG24301020230376117 30/10/2023 Gurwinder kaur 2604001WL018435 Gurwinder kaur 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262500 GURWINDER KAUR UCO BANK(607066)
271 SUDHAR PB-04-001-049-001/236
(Roomi) 		2604001000NRG24301020230376118 30/10/2023 Shinder Kaur 2604001WL018435 Shinder Kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262473 SHINDER KAUR UCO BANK(607066)
272 SUDHAR PB-04-001-049-001/237
(Roomi) 		2604001000NRG24301020230375995 30/10/2023 Paramjit Kaur 2604001WL018427 Paramjit Kaur 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262480 PARAMJIT KAUR ICICI BANK LTD(508534)
273 SUDHAR PB-04-001-049-001/238
(Roomi) 		2604001000NRG24301020230376119 30/10/2023 Amandeep Kaur 2604001WL018435 Amandeep Kaur 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262494 AMANDEEP KAUR UCO BANK(607066)
274 SUDHAR PB-04-001-049-001/240
(Roomi) 		2604001000NRG24301020230376120 30/10/2023 Charan singh 2604001WL018435 Charan singh 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262374 CHARAN SINGH UCO BANK(607066)
275 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG24301020230376121 30/10/2023 Daljit singh 2604001WL018435 Daljit singh 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262472 DALJIT SINGH UCO BANK(607066)
276 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24301020230376149 30/10/2023 Nahar Singh 2604001WL018438 Nahar Singh 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262458 NAHAR SINGH S/O SUCHA SINGH UCO BANK(607066)
277 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24301020230376150 30/10/2023 CHARAN SINGH 2604001WL018438 CHARAN SINGH 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262497 CHARAN SINGH S/O MAHINDER SINGH UCO BANK(607066)
278 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24301020230376151 30/10/2023 darshan singh 2604001WL018438 darshan singh 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7902262490 DARSHAN SINGH SO DARA SINGH UCO BANK(607066)
279 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG24301020230376124 30/10/2023 SIKANDER SINGH 2604012WL018436 SIKANDER SINGH 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7902262457 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56661 56661
280 SUDHAR PB-04-004-049-001/394
(Mullanpur) 		2604004000NRG24301020230375961 30/10/2023 Bhupinder kaur 2604004WL018425 Bhupinder kaur 00691 IPOS0000001 1515 1515 Processed 22/11/2023 7902262356 Ms. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
Total 383295 383295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_301023APB_FTO_64887 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 10908
2 SUDHAR PB2604003_301023APB_FTO_64887 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
3 SUDHAR PB2604003_301023APB_FTO_64887 Bank of India BKID0006511 DHAKA 1818
4 SUDHAR PB2604003_301023APB_FTO_64887 Bank of India BKID0006533 COLLEGE ROAD DAKHA 3333
5 SUDHAR PB2604003_301023APB_FTO_64887 Canara Bank CNRB0006068 Sudhar 3333
6 SUDHAR PB2604003_301023APB_FTO_64887 HDFC HDFC0001319 MULLANPUR DAKHA 1818
7 SUDHAR PB2604003_301023APB_FTO_64887 HDFC HDFC0001832 PHULLANWALA 909
8 SUDHAR PB2604003_301023APB_FTO_64887 HDFC HDFC0003488 PAMAL 1515
9 SUDHAR PB2604003_301023APB_FTO_64887 ICICI BANK ICIC0001516 MULLANPUR 1818
10 SUDHAR PB2604003_301023APB_FTO_64887 ICICI BANK ICIC0002960 Kular 9090
11 SUDHAR PB2604003_301023APB_FTO_64887 Indian Bank IDIB000J002 JAGRAON 1818
12 SUDHAR PB2604003_301023APB_FTO_64887 Indian Bank IDIB000M281 Mullanpur 6363
13 SUDHAR PB2604003_301023APB_FTO_64887 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 6969
14 SUDHAR PB2604003_301023APB_FTO_64887 Indian Overseas Bank IOBA0000204 BADDOWAL 36966
15 SUDHAR PB2604003_301023APB_FTO_64887 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 28482
16 SUDHAR PB2604003_301023APB_FTO_64887 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 1818
17 SUDHAR PB2604003_301023APB_FTO_64887 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 5454
18 SUDHAR PB2604003_301023APB_FTO_64887 Indian Overseas Bank IOBA0002265 RAIKOT 2121
19 SUDHAR PB2604003_301023APB_FTO_64887 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 5151
20 SUDHAR PB2604003_301023APB_FTO_64887 Punjab & Sind Bank PSIB0000193 Halwara 4545
21 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0009110 MOHIE 13332
22 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0018910 Mullanpur Mandi 7575
23 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 4545
24 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
25 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0034000 MANDI MULLANPUR 18786
26 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0079210 Raikot 1818
27 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0092900 RAEKOT 1818
28 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0137110 Sudhar 909
29 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 36057
30 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0180700 BOPARAI KALAN 9696
31 SUDHAR PB2604003_301023APB_FTO_64887 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1515
32 SUDHAR PB2604003_301023APB_FTO_64887 State Bank of India SBIN0000655 JAGRAON 909
33 SUDHAR PB2604003_301023APB_FTO_64887 State Bank of India SBIN0010752 MULLANPUR DHAKA 3333
34 SUDHAR PB2604003_301023APB_FTO_64887 State Bank of India SBIN0050159 SADHAR 1212
35 SUDHAR PB2604003_301023APB_FTO_64887 State Bank of India SBIN0050738 MULLANPUR 5454
36 SUDHAR PB2604003_301023APB_FTO_64887 State Bank of India SBIN0051078 AITIANA 6666
37 SUDHAR PB2604003_301023APB_FTO_64887 State Bank of India SBIN0051080 SOHIAN 70902
38 SUDHAR PB2604003_301023APB_FTO_64887 State Bank of India SBIN0051220 HANS 3030
39 SUDHAR PB2604003_301023APB_FTO_64887 UCO Bank UCBA0000420 RUMI 56661
40 SUDHAR PB2604003_301023APB_FTO_64887 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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