Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_060623APB_FTO_18152
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-04-004-049-001/117
(Mullanpur) 		2604004000NRG24060620230083262 06/06/2023 GURPREET KAUR 2604004WL003856 GURPREET KAUR 00032 UTIB0000197 1818 1818 Processed 10/06/2023 2399017631 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUDHAR PB-04-004-049-001/146
(Mullanpur) 		2604004000NRG24060620230083266 06/06/2023 MEHAR SINGH 2604004WL003856 MEHAR SINGH 00032 UTIB0000197 1212 1212 Processed 10/06/2023 2399017637 MEHAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-004-049-001/147
(Mullanpur) 		2604004000NRG24060620230083267 06/06/2023 GURMAIL KAUR 2604004WL003856 GURMAIL KAUR 00032 UTIB0000197 2121 2121 Processed 10/06/2023 2399017611 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUDHAR PB-04-004-049-001/163
(Mullanpur) 		2604004000NRG24060620230083268 06/06/2023 MANJIT KAUR 2604004WL003856 MANJIT KAUR 00032 UTIB0000197 909 909 Processed 10/06/2023 2399017612 MANJIT KAUR ICICI BANK LTD(508534)
5 SUDHAR PB-04-004-049-001/19
(Mullanpur) 		2604004000NRG24060620230083271 06/06/2023 KULWANT KAUR 2604004WL003856 KULWANT KAUR 00032 UTIB0000197 2121 2121 Processed 10/06/2023 2399017613 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-004-049-001/201
(Mullanpur) 		2604004000NRG24060620230083273 06/06/2023 KULWANT KAUR 2604004WL003856 KULWANT KAUR 00032 UTIB0000197 2121 2121 Processed 10/06/2023 2399017630 KULWANT KAUR WO MOHAN SINGH AXIS BANK(607153)
7 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG24060620230083274 06/06/2023 JASWANT KAUR 2604004WL003856 JASWANT KAUR 00032 UTIB0000197 2121 2121 Processed 10/06/2023 2399017629 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG24060620230083275 06/06/2023 NIRANJAN SINGH 2604004WL003856 NIRANJAN SINGH 00032 UTIB0000197 1818 1818 Processed 10/06/2023 2399017621 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
9 SUDHAR PB-04-004-049-001/24
(Mullanpur) 		2604004000NRG24060620230083282 06/06/2023 BINDER KAUR 2604004WL003856 BINDER KAUR 00032 UTIB0000197 2121 2121 Processed 10/06/2023 2399017614 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
10 SUDHAR PB-04-004-049-001/42
(Mullanpur) 		2604004000NRG24060620230083301 06/06/2023 GURMEET SINGH 2604004WL003856 GURMEET SINGH 00032 UTIB0000197 2121 2121 Processed 10/06/2023 2399017710 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUDHAR PB-04-004-049-001/62
(Mullanpur) 		2604004000NRG24060620230083314 06/06/2023 NASIB KAUR 2604004WL003856 NASIB KAUR 00032 UTIB0000197 1818 1818 Processed 10/06/2023 2399017615 NASIB KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-004-049-001/84
(Mullanpur) 		2604004000NRG24060620230083315 06/06/2023 GURMAIL SINGH 2604004WL003856 GURMAIL SINGH 00032 UTIB0000197 909 909 Processed 10/06/2023 2399017723 GURMAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
13 SUDHAR PB-04-003-009-001/562
(Halwara) 		2604003000NRG24060620230083485 06/06/2023 Baljinder kaur 2604003WL003858 Baljinder kaur 00032 UTIB0002411 1212 1212 Processed 10/06/2023 2398462652 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
14 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24060620230083188 06/06/2023 BHARPOOR SINGH 2604004WL003851 BHARPOOR SINGH 00045 BARB0INDLUD 1212 1212 Processed 10/06/2023 2399017448 BHARPOOR SINGH S/O INDER SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
15 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG24060620230083663 06/06/2023 KULDIP KAUR 2604004WL003864 KULDIP KAUR 00048 BKID0006511 1515 1515 Processed 10/06/2023 2399017669 KULDIP KAUR HDFC BANK LTD(607152)
16 SUDHAR PB-04-004-049-001/1
(Mullanpur) 		2604004000NRG24060620230083255 06/06/2023 Jagroop Singh 2604004WL003854 Jagroop Singh 00048 BKID0006511 1818 1818 Processed 10/06/2023 2399017662 JAGROOP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
17 SUDHAR PB-04-004-014-001/370
(Dakha) 		2604004000NRG24060620230083662 06/06/2023 SWARNJEET KAUR 2604004WL003864 SWARNJEET KAUR 00048 BKID0006533 606 606 Processed 10/06/2023 2399017670 SWARANJIT KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24060620230083664 06/06/2023 CHARANJIT KAUR 2604004WL003864 CHARANJIT KAUR 00048 BKID0006533 1818 1818 Processed 10/06/2023 2399017620 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
19 SUDHAR PB-04-004-014-001/409
(Dakha) 		2604004000NRG24060620230083666 06/06/2023 Paramjit kaur 2604004WL003864 Paramjit kaur 00048 BKID0006533 1818 1818 Processed 10/06/2023 2399017653 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-004-014-001/9
(Dakha) 		2604004000NRG24060620230083677 06/06/2023 Harpreet kaur 2604004WL003864 Harpreet kaur 00048 BKID0006533 1818 1818 Processed 10/06/2023 2399017678 HARPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
21 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24060620230084062 06/06/2023 mandeep kaur 2604001WL003882 mandeep kaur 00078 CNRB0002097 2121 2121 Processed 10/06/2023 2399017675 MANDEEP KAUR CANARA BANK(508532)
22 SUDHAR PB-04-001-033-001/37
(Kothe Hans) 		2604001000NRG24060620230083907 06/06/2023 SANDEEP KAUR 2604001WL003872 SANDEEP KAUR 00078 CNRB0002097 1515 1515 Processed 10/06/2023 2398462622 SANDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
23 SUDHAR PB-04-003-009-001/535
(Halwara) 		2604003000NRG24060620230083474 06/06/2023 AMANDEEP KAUR 2604003WL003858 AMANDEEP KAUR 00078 CNRB0006068 1212 1212 Processed 10/06/2023 2399017654 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
24 SUDHAR PB-04-003-009-001/457
(Halwara) 		2604003000NRG24060620230083448 06/06/2023 Balwinder kaur 2604003WL003858 Balwinder kaur 00152 HDFC0002331 1212 1212 Processed 10/06/2023 2399017679 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
25 SUDHAR PB-04-001-008-001/88
(Baraich West) 		2604001000NRG24060620230083186 06/06/2023 SANDEEP KAUR 2604001WL003850 SANDEEP KAUR 00152 HDFC0003377 1818 1818 Processed 10/06/2023 2399017618 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
26 SUDHAR PB-04-001-008-001/101
(Baraich West) 		2604001000NRG24060620230083179 06/06/2023 KAMALJIT KAUR 2604001WL003850 KAMALJIT KAUR 00168 ICIC0002959 2121 2121 Processed 10/06/2023 2399017713 KARAMJIT KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-001-008-001/151
(Baraich West) 		2604001000NRG24060620230083180 06/06/2023 Kirandeep kaur 2604001WL003850 Kirandeep kaur 00168 ICIC0002959 2121 2121 Processed 10/06/2023 2399017658 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
28 SUDHAR PB-04-001-005-001/163
(Agwar pona) 		2604001000NRG24060620230084056 06/06/2023 Balaur singh 2604001WL003882 Balaur singh 00176 IDIB000J002 2121 2121 Processed 10/06/2023 2399017683 Mr. BALAUR SINGH INDIAN BANK(607105)
29 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24060620230084057 06/06/2023 Gurcharan singh 2604001WL003882 Gurcharan singh 00176 IDIB000J002 1818 1818 Processed 10/06/2023 2399017659 Mr. GURCHARAN SINGH INDIAN BANK(607105)
30 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24060620230084058 06/06/2023 Sukhdev kaur 2604001WL003882 Sukhdev kaur 00176 IDIB000J002 1818 1818 Processed 10/06/2023 2399017667 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
31 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24060620230084060 06/06/2023 Joginder singh 2604001WL003882 Joginder singh 00176 IDIB000J002 606 606 Processed 10/06/2023 2399017660 Mr. JOGINDER SINGH INDIAN BANK(607105)
32 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24060620230084061 06/06/2023 SHER SINGH 2604001WL003882 SHER SINGH 00176 IDIB000J002 2121 2121 Processed 10/06/2023 2399017661 Mr. SHER SINGH INDIAN BANK(607105)
SubTotal 8484 8484
33 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24060620230084064 06/06/2023 Chamkor singh 2604001WL003882 Chamkor singh 00176 IDIB000J515 1515 1515 Processed 10/06/2023 2398462624 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 SUDHAR PB-04-004-049-001/238
(Mullanpur) 		2604004000NRG24060620230083281 06/06/2023 Parkash kaur 2604004WL003856 Parkash kaur 00176 IDIB000M281 2121 2121 Processed 10/06/2023 2399017622 Mrs. PARKASH KAUR INDIAN BANK(607105)
35 SUDHAR PB-04-004-049-001/348
(Mullanpur) 		2604004000NRG24060620230083295 06/06/2023 Sandeep kaur 2604004WL003856 Sandeep kaur 00176 IDIB000M281 2121 2121 Processed 10/06/2023 2399017632 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG24060620230083307 06/06/2023 Karamjit kaur 2604004WL003856 Karamjit kaur 00176 IDIB000M281 2121 2121 Processed 10/06/2023 2399017656 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
37 SUDHAR PB-04-003-006-001/5
(Boparai Kalan) 		2604003000NRG24060620230083709 06/06/2023 Parminder kaur 2604003WL003865 Parminder kaur 00177 IOBA0000204 1212 1212 Processed 10/06/2023 2398462633 PARMINDER KAUR W/O AMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
38 SUDHAR PB-04-004-014-001/127
(Dakha) 		2604004000NRG24060620230083660 06/06/2023 SUKHWINDER KAUR 2604004WL003864 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2399017434 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-004-014-001/162
(Dakha) 		2604004000NRG24060620230083661 06/06/2023 BALJIT KAUR 2604004WL003864 BALJIT KAUR 00177 IOBA0000474 1212 1212 Processed 10/06/2023 2399017433 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24060620230083667 06/06/2023 KULWANT KAUR 2604004WL003864 KULWANT KAUR 00177 IOBA0000474 909 909 Processed 10/06/2023 2398462615 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
41 SUDHAR PB-04-004-014-001/46
(Dakha) 		2604004000NRG24060620230083670 06/06/2023 MANJIT KAUR 2604004WL003864 MANJIT KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2398462618 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
42 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG24060620230083671 06/06/2023 BHUPINDER KAUR 2604004WL003864 BHUPINDER KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2399017436 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
43 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24060620230083672 06/06/2023 SURJIT KAUR 2604004WL003864 SURJIT KAUR 00177 IOBA0000474 1515 1515 Processed 10/06/2023 2398462614 SURJIT KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24060620230083673 06/06/2023 DALJIT KAUR 2604004WL003864 DALJIT KAUR 00177 IOBA0000474 606 606 Processed 10/06/2023 2399017437 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24060620230083674 06/06/2023 GURNAM KAUR 2604004WL003864 GURNAM KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2398462616 GURNAM KAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG24060620230083675 06/06/2023 HARBANS KAUR 2604004WL003864 HARBANS KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2399017435 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
47 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG24060620230083676 06/06/2023 GURMAIL KAUR 2604004WL003864 GURMAIL KAUR 00177 IOBA0000474 1212 1212 Processed 10/06/2023 2398462613 GURMAIL KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24060620230083678 06/06/2023 BALJINDER KAUR 2604004WL003864 BALJINDER KAUR 00177 IOBA0000474 1212 1212 Processed 10/06/2023 2398462617 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
49 SUDHAR PB-04-004-049-001/136
(Mullanpur) 		2604004000NRG24060620230083265 06/06/2023 PALWINDER KAUR 2604004WL003856 PALWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2398462612 PALWINDER KAUR INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-004-049-001/177
(Mullanpur) 		2604004000NRG24060620230083269 06/06/2023 SUKHWINDER KAUR 2604004WL003856 SUKHWINDER KAUR 00177 IOBA0000474 909 909 Processed 10/06/2023 2399017476 SUKHWINDER KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-004-049-001/179
(Mullanpur) 		2604004000NRG24060620230083270 06/06/2023 SUKHWINDER SINGH 2604004WL003856 SUKHWINDER SINGH 00177 IOBA0000474 1515 1515 Processed 10/06/2023 2398462610 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24060620230083272 06/06/2023 Paramjit kaur 2604004WL003856 Paramjit kaur 00177 IOBA0000474 2121 2121 Processed 10/06/2023 2399017478 PARAMJIT KAUR AXIS BANK(607153)
53 SUDHAR PB-04-004-049-001/217
(Mullanpur) 		2604004000NRG24060620230083276 06/06/2023 RANJIT KAUR 2604004WL003856 RANJIT KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2399017482 RANJIT KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-004-049-001/224
(Mullanpur) 		2604004000NRG24060620230083277 06/06/2023 RAJPREET KAUR 2604004WL003856 RAJPREET KAUR 00177 IOBA0000474 303 303 Processed 10/06/2023 2398462611 RAJPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUDHAR PB-04-004-049-001/228
(Mullanpur) 		2604004000NRG24060620230083278 06/06/2023 Manjit Kaur 2604004WL003856 Manjit Kaur 00177 IOBA0000474 2121 2121 Processed 10/06/2023 2399017480 MANJIT KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24060620230083279 06/06/2023 CHARANJIT KAUR 2604004WL003856 CHARANJIT KAUR 00177 IOBA0000474 2121 2121 Processed 10/06/2023 2399017479 CHARANJIT KAUR ICICI BANK LTD(508534)
57 SUDHAR PB-04-004-049-001/236
(Mullanpur) 		2604004000NRG24060620230083280 06/06/2023 Swaranjit kaur 2604004WL003856 Swaranjit kaur 00177 IOBA0000474 2121 2121 Processed 10/06/2023 2399017481 SWARANJIT KAUR W/O BALDEV SINGH INDIAN OVERSEAS BANK(508541)
58 SUDHAR PB-04-004-049-001/3
(Mullanpur) 		2604004000NRG24060620230083292 06/06/2023 DARSHAN KAUR 2604004WL003856 DARSHAN KAUR 00177 IOBA0000474 2121 2121 Processed 10/06/2023 2398462609 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUDHAR PB-04-004-049-001/89
(Mullanpur) 		2604004000NRG24060620230083316 06/06/2023 PARAMJIT KAUR 2604004WL003856 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2399017477 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34542 34542
60 SUDHAR PB-04-004-049-001/241
(Mullanpur) 		2604004000NRG24060620230083283 06/06/2023 Sinderpal kaur 2604004WL003856 Sinderpal kaur 00177 IOBA0001945 2121 2121 Processed 10/06/2023 2399017634 SINDER PAL KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-004-049-001/262
(Mullanpur) 		2604004000NRG24060620230083284 06/06/2023 Charanjit kaur 2604004WL003856 Charanjit kaur 00177 IOBA0001945 1818 1818 Processed 10/06/2023 2399017668 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-004-049-001/282
(Mullanpur) 		2604004000NRG24060620230083287 06/06/2023 swaranjit kaur 2604004WL003856 swaranjit kaur 00177 IOBA0001945 1515 1515 Processed 10/06/2023 2399017636 SWARANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
63 SUDHAR PB-04-001-054-001/67
(Sujapur) 		2604001000NRG24060620230083896 06/06/2023 GURPRIT SINGH 2604001WL003871 GURPRIT SINGH 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017681 GURPREET SINGH AXIS BANK(607153)
64 SUDHAR PB-04-003-009-001/1
(Halwara) 		2604003000NRG24060620230083359 06/06/2023 Kulwinder Kaur 2604003WL003858 Kulwinder Kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017389 KULWINDER KAUR PUNJAB & SIND BANK(607087)
65 SUDHAR PB-04-003-009-001/101
(Halwara) 		2604003000NRG24060620230083360 06/06/2023 Harpreet kaur 2604003WL003858 Harpreet kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017708 HARPREET KAUR HDFC BANK LTD(607152)
66 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG24060620230083361 06/06/2023 CHARANJIT KAUR 2604003WL003858 CHARANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017411 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
67 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG24060620230083362 06/06/2023 Darshan SINGH 2604003WL003858 Darshan SINGH 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017543 DARSHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
68 SUDHAR PB-04-003-009-001/110
(Halwara) 		2604003000NRG24060620230083363 06/06/2023 SUKHWINDER KAUR 2604003WL003858 SUKHWINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017390 SUKHWINDER KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-003-009-001/111
(Halwara) 		2604003000NRG24060620230083364 06/06/2023 HARBANS KAUR 2604003WL003858 HARBANS KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017522 HARBANS KAUR PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-003-009-001/120
(Halwara) 		2604003000NRG24060620230083250 06/06/2023 Ranjit Kaur 2604003WL003853 Ranjit Kaur 00349 PSIB0000193 1818 1818 Processed 10/06/2023 2399017519 RANJIT KAUR PUNJAB & SIND BANK(607087)
71 SUDHAR PB-04-003-009-001/122
(Halwara) 		2604003000NRG24060620230083365 06/06/2023 BALJINDER KAUR 2604003WL003858 BALJINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017523 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUDHAR PB-04-003-009-001/124
(Halwara) 		2604003000NRG24060620230083366 06/06/2023 HARBANS KAUR 2604003WL003858 HARBANS KAUR 00349 PSIB0000193 909 909 Processed 10/06/2023 2398462588 HARBANS KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
73 SUDHAR PB-04-003-009-001/129
(Halwara) 		2604003000NRG24060620230083367 06/06/2023 MAHINDER SINGH 2604003WL003858 MAHINDER SINGH 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017396 MAHINDER KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
74 SUDHAR PB-04-003-009-001/131
(Halwara) 		2604003000NRG24060620230083368 06/06/2023 HARPAL KAUR 2604003WL003858 HARPAL KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017514 HARPAL KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-003-009-001/133
(Halwara) 		2604003000NRG24060620230083369 06/06/2023 HARBANS KAUR 2604003WL003858 HARBANS KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017517 HARBANS KAUR ICICI BANK LTD(508534)
76 SUDHAR PB-04-003-009-001/136
(Halwara) 		2604003000NRG24060620230083370 06/06/2023 PARAMJIT KAUR 2604003WL003858 PARAMJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017527 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-003-009-001/143
(Halwara) 		2604003000NRG24060620230083371 06/06/2023 Sawran kaur 2604003WL003858 Sawran kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462582 SWARANJIT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
78 SUDHAR PB-04-003-009-001/145
(Halwara) 		2604003000NRG24060620230083251 06/06/2023 GURMAIL SINGH 2604003WL003853 GURMAIL SINGH 00349 PSIB0000193 1818 1818 Processed 10/06/2023 2399017516 GURMEL SINGH ICICI BANK LTD(508534)
79 SUDHAR PB-04-003-009-001/149
(Halwara) 		2604003000NRG24060620230083372 06/06/2023 KULWINDER KAUR 2604003WL003858 KULWINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017687 KULWINDER KAUR PUNJAB & SIND BANK(607087)
80 SUDHAR PB-04-003-009-001/17
(Halwara) 		2604003000NRG24060620230083373 06/06/2023 RANI 2604003WL003858 RANI 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462585 RANI BIKAR HDFC BANK LTD(607152)
81 SUDHAR PB-04-003-009-001/172
(Halwara) 		2604003000NRG24060620230083374 06/06/2023 MAJOR SINGH 2604003WL003858 MAJOR SINGH 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017511 MAJOR SINGH & BALBIR KAUR PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-003-009-001/174
(Halwara) 		2604003000NRG24060620230083375 06/06/2023 Ram Piyari 2604003WL003858 Ram Piyari 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462575 RAM PIARI DO MAGHAR SINGH PUNJAB & SIND BANK(607087)
83 SUDHAR PB-04-003-009-001/184
(Halwara) 		2604003000NRG24060620230083252 06/06/2023 RAJWANT KAUR 2604003WL003853 RAJWANT KAUR 00349 PSIB0000193 1818 1818 Processed 10/06/2023 2399017386 RAJWANT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
84 SUDHAR PB-04-003-009-001/2
(Halwara) 		2604003000NRG24060620230083377 06/06/2023 MANJIT KR 2604003WL003858 MANJIT KR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017525 MANJIT KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG24060620230083378 06/06/2023 AVTAR SINGH 2604003WL003858 AVTAR SINGH 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462583 AVTAR SINGH PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24060620230083380 06/06/2023 ram lal 2604003WL003858 ram lal 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017709 RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24060620230083379 06/06/2023 RANJIT KAUR 2604003WL003858 RANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017388 RANJIT KAUR PUNJAB & SIND BANK(607087)
88 SUDHAR PB-04-003-009-001/224
(Halwara) 		2604003000NRG24060620230083381 06/06/2023 RANI 2604003WL003858 RANI 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017391 RANI W/O MAKAAND SINGH PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-003-009-001/239
(Halwara) 		2604003000NRG24060620230083382 06/06/2023 HARJINDER KAUR 2604003WL003858 HARJINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017551 HARJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG24060620230083383 06/06/2023 BALVIR KAUR 2604003WL003858 BALVIR KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017393 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-003-009-001/254
(Halwara) 		2604003000NRG24060620230083384 06/06/2023 Ranjit Kaur 2604003WL003858 Ranjit Kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017538 RANJIT KAUR W/O SOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
92 SUDHAR PB-04-003-009-001/257
(Halwara) 		2604003000NRG24060620230083385 06/06/2023 Jagroop Singh 2604003WL003858 Jagroop Singh 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017542 JAGROOP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-003-009-001/258
(Halwara) 		2604003000NRG24060620230083386 06/06/2023 JASVIR KAUR 2604003WL003858 JASVIR KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462625 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-003-009-001/259
(Halwara) 		2604003000NRG24060620230083387 06/06/2023 BALBIR KAUR 2604003WL003858 BALBIR KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017407 BALBIR KAUR WO BAKHTOR SINGH PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG24060620230083388 06/06/2023 CHARANJIT KAUR 2604003WL003858 CHARANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462580 CHARAN JIT KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG24060620230083389 06/06/2023 GURMEET KAUR 2604003WL003858 GURMEET KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462581 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-003-009-001/272
(Halwara) 		2604003000NRG24060620230083390 06/06/2023 BALWINDER KAUR 2604003WL003858 BALWINDER KAUR 00349 PSIB0000193 606 606 Processed 10/06/2023 2399017395 BALWINDER KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24060620230083391 06/06/2023 PARMINDER KAUR 2604003WL003858 PARMINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017399 PARMINDER KAUR W/O SHINDERPAL PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-003-009-001/29
(Halwara) 		2604003000NRG24060620230083392 06/06/2023 KULDIP KAUR 2604003WL003858 KULDIP KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017387 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG24060620230083393 06/06/2023 SINDER KAUR 2604003WL003858 SINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017400 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUDHAR PB-04-003-009-001/293
(Halwara) 		2604003000NRG24060620230083394 06/06/2023 NACHHATAR KAUR 2604003WL003858 NACHHATAR KAUR 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017508 NACHHTAR KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-009-001/295
(Halwara) 		2604003000NRG24060620230083395 06/06/2023 PARVATI 2604003WL003858 PARVATI 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017404 PARBATI & D.S.S.O. LUD. PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-003-009-001/304
(Halwara) 		2604003000NRG24060620230083396 06/06/2023 GURMEET KAUR 2604003WL003858 GURMEET KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017541 GURMEET KAUR W/O BALDEEP SINGH PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-003-009-001/305
(Halwara) 		2604003000NRG24060620230083397 06/06/2023 KARAMJIT KAUR 2604003WL003858 KARAMJIT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017409 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-003-009-001/307
(Halwara) 		2604003000NRG24060620230083398 06/06/2023 LAJWANTI 2604003WL003858 LAJWANTI 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017401 LAJWANTI ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-009-001/309
(Halwara) 		2604003000NRG24060620230083399 06/06/2023 GOLDY 2604003WL003858 GOLDY 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462576 GOLDY PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-003-009-001/314
(Halwara) 		2604003000NRG24060620230083400 06/06/2023 KULWINDER KAUR 2604003WL003858 KULWINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462578 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-003-009-001/316
(Halwara) 		2604003000NRG24060620230083401 06/06/2023 HARPREET KAUR 2604003WL003858 HARPREET KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462584 HARPREET KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-003-009-001/321
(Halwara) 		2604003000NRG24060620230083402 06/06/2023 AMARJIT KAUR 2604003WL003858 AMARJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462577 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-003-009-001/323
(Halwara) 		2604003000NRG24060620230083403 06/06/2023 GURMEL KAUR 2604003WL003858 GURMEL KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462586 GURMAIL KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-009-001/331
(Halwara) 		2604003000NRG24060620230083404 06/06/2023 SARABJIT KAUR 2604003WL003858 SARABJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017537 SARBJIT KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-003-009-001/334
(Halwara) 		2604003000NRG24060620230083405 06/06/2023 GURPREET KAUR 2604003WL003858 GURPREET KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017533 GURPREET KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
113 SUDHAR PB-04-003-009-001/342
(Halwara) 		2604003000NRG24060620230083406 06/06/2023 MANJIT KAUR 2604003WL003858 MANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017406 MANJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
114 SUDHAR PB-04-003-009-001/35
(Halwara) 		2604003000NRG24060620230083407 06/06/2023 GURMEET KAUR 2604003WL003858 GURMEET KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017520 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUDHAR PB-04-003-009-001/352
(Halwara) 		2604003000NRG24060620230083408 06/06/2023 GURMEL KAUR 2604003WL003858 GURMEL KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017452 GURMAEL KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-003-009-001/355
(Halwara) 		2604003000NRG24060620230083409 06/06/2023 Baljit Kaur 2604003WL003858 Baljit Kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017545 BALJIT KAUR PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-003-009-001/361
(Halwara) 		2604003000NRG24060620230083410 06/06/2023 Sandeep Kaur 2604003WL003858 Sandeep Kaur 00349 PSIB0000193 606 606 Processed 10/06/2023 2398462574 SANDEEP KAUR ICICI BANK LTD(508534)
118 SUDHAR PB-04-003-009-001/362
(Halwara) 		2604003000NRG24060620230083411 06/06/2023 chinnder kaur 2604003WL003858 chinnder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017468 CHHINDER KAUR W/O SINDERPAL SINGH PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-003-009-001/364
(Halwara) 		2604003000NRG24060620230083412 06/06/2023 Sarabjit kaur 2604003WL003858 Sarabjit kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462573 SARABJIT KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-003-009-001/365
(Halwara) 		2604003000NRG24060620230083413 06/06/2023 Manjit kaur 2604003WL003858 Manjit kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462587 MANJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
121 SUDHAR PB-04-003-009-001/372
(Halwara) 		2604003000NRG24060620230083414 06/06/2023 Amrtpal kaur 2604003WL003858 Amrtpal kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017466 AMRITPAL KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-003-009-001/373
(Halwara) 		2604003000NRG24060620230083415 06/06/2023 Jasveer kauR 2604003WL003858 Jasveer kauR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462626 JASVEER KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-003-009-001/386
(Halwara) 		2604003000NRG24060620230083253 06/06/2023 gurmail kaur 2604003WL003853 gurmail kaur 00349 PSIB0000193 1818 1818 Processed 10/06/2023 2399017701 GURMEL KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-003-009-001/388
(Halwara) 		2604003000NRG24060620230083416 06/06/2023 Jasveer kaur 2604003WL003858 Jasveer kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017685 JASVIR KAUR W/O LACCHHMAN SINGH PUNJAB & SIND BANK(607087)
125 SUDHAR PB-04-003-009-001/390
(Halwara) 		2604003000NRG24060620230083417 06/06/2023 Sarbjit kaur 2604003WL003858 Sarbjit kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017471 SARBJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-003-009-001/391
(Halwara) 		2604003000NRG24060620230083418 06/06/2023 Kamaldeep kaur 2604003WL003858 Kamaldeep kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017461 KAMALDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
127 SUDHAR PB-04-003-009-001/401
(Halwara) 		2604003000NRG24060620230083419 06/06/2023 Kuldeep kaur 2604003WL003858 Kuldeep kaur 00349 PSIB0000193 303 303 Processed 10/06/2023 2399017398 KULDEEP KAUR PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-003-009-001/403
(Halwara) 		2604003000NRG24060620230083420 06/06/2023 Sukhwinder kaur 2604003WL003858 Sukhwinder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017467 SUKHWINDER KAUR ICICI BANK LTD(508534)
129 SUDHAR PB-04-003-009-001/404
(Halwara) 		2604003000NRG24060620230083421 06/06/2023 Manjit kaur 2604003WL003858 Manjit kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017455 MANJIT KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-009-001/405
(Halwara) 		2604003000NRG24060620230083422 06/06/2023 Sarabjit kaur 2604003WL003858 Sarabjit kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017453 SARBJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-003-009-001/408
(Halwara) 		2604003000NRG24060620230083423 06/06/2023 Charanjit kaur 2604003WL003858 Charanjit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017405 CHARANJIT KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-003-009-001/409
(Halwara) 		2604003000NRG24060620230083424 06/06/2023 Baljit kaur 2604003WL003858 Baljit kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017457 BALJIT KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-003-009-001/410
(Halwara) 		2604003000NRG24060620230083425 06/06/2023 Baljinder kaur 2604003WL003858 Baljinder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017456 BALJNDER KAUR W/O SARBEG SINGH PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-003-009-001/412
(Halwara) 		2604003000NRG24060620230083426 06/06/2023 Baljinder kaur 2604003WL003858 Baljinder kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017536 BALJINDER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-003-009-001/413
(Halwara) 		2604003000NRG24060620230083427 06/06/2023 Kulwant kaur 2604003WL003858 Kulwant kaur 00349 PSIB0000193 606 606 Processed 10/06/2023 2399017473 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-003-009-001/414
(Halwara) 		2604003000NRG24060620230083428 06/06/2023 Manpreet kaur 2604003WL003858 Manpreet kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462632 MANPREET KAUR PUNJAB & SIND BANK(607087)
137 SUDHAR PB-04-003-009-001/420
(Halwara) 		2604003000NRG24060620230083430 06/06/2023 Kulwant kaur 2604003WL003858 Kulwant kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017515 KULWANT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
138 SUDHAR PB-04-003-009-001/422
(Halwara) 		2604003000NRG24060620230083431 06/06/2023 Karmjit kaur 2604003WL003858 Karmjit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017688 KARMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-003-009-001/425
(Halwara) 		2604003000NRG24060620230083432 06/06/2023 Gian kaur 2604003WL003858 Gian kaur 00349 PSIB0000193 606 606 Processed 10/06/2023 2399017507 GIAN KAUR PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-003-009-001/426
(Halwara) 		2604003000NRG24060620230083433 06/06/2023 Paramjit kaur 2604003WL003858 Paramjit kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017703 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
141 SUDHAR PB-04-003-009-001/427
(Halwara) 		2604003000NRG24060620230083434 06/06/2023 Rani 2604003WL003858 Rani 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017692 RANI W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-003-009-001/429
(Halwara) 		2604003000NRG24060620230083435 06/06/2023 Karamjit kaur 2604003WL003858 Karamjit kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017403 KARAMJIT KAUR ICICI BANK LTD(508534)
143 SUDHAR PB-04-003-009-001/432
(Halwara) 		2604003000NRG24060620230083436 06/06/2023 sinder kaur 2604003WL003858 sinder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017529 SINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-003-009-001/433
(Halwara) 		2604003000NRG24060620230083437 06/06/2023 manjit kaur 2604003WL003858 manjit kaur 00349 PSIB0000193 606 606 Processed 10/06/2023 2399017470 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-003-009-001/438
(Halwara) 		2604003000NRG24060620230083439 06/06/2023 Amandeep kaur 2604003WL003858 Amandeep kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017450 AMANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
146 SUDHAR PB-04-003-009-001/440
(Halwara) 		2604003000NRG24060620230083440 06/06/2023 Sarbjit kaur 2604003WL003858 Sarbjit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017532 SARBJIT KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG24060620230083441 06/06/2023 AVTAR SINGH 2604003WL003858 AVTAR SINGH 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017394 AVTAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-003-009-001/442
(Halwara) 		2604003000NRG24060620230083442 06/06/2023 Paramjit kaur 2604003WL003858 Paramjit kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017474 PARAMJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-003-009-001/443
(Halwara) 		2604003000NRG24060620230083443 06/06/2023 Ravanjit kaur 2604003WL003858 Ravanjit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017707 Ravanjit Kaur PUNJAB & SIND BANK(607087)
150 SUDHAR PB-04-003-009-001/444
(Halwara) 		2604003000NRG24060620230083444 06/06/2023 Sarabjeet kaur 2604003WL003858 Sarabjeet kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017475 SARABJEET KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24060620230083445 06/06/2023 Daljeet kaur 2604003WL003858 Daljeet kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017706 Daljeet Kaur PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-003-009-001/447
(Halwara) 		2604003000NRG24060620230083446 06/06/2023 Baljinder kaur 2604003WL003858 Baljinder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017510 BALJINDER KAUR WO GURMIT SIN PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-003-009-001/450
(Halwara) 		2604003000NRG24060620230083447 06/06/2023 Chamkaur singh 2604003WL003858 Chamkaur singh 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017408 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-003-009-001/458
(Halwara) 		2604003000NRG24060620230083449 06/06/2023 Amandeep kaur 2604003WL003858 Amandeep kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017451 AMANDEEP KAUR W/O SIMARJEET SINGH PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-003-009-001/459
(Halwara) 		2604003000NRG24060620230083450 06/06/2023 Gurmeet kaur 2604003WL003858 Gurmeet kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017402 GURMEET KAUR ICICI BANK LTD(508534)
156 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24060620230083453 06/06/2023 bara singh 2604003WL003858 bara singh 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462629 MR BARA SINGH STATE BANK OF INDIA(508548)
157 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24060620230083452 06/06/2023 Piar kaur 2604003WL003858 Piar kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017699 PIAR KAUR PUNJAB & SIND BANK(607087)
158 SUDHAR PB-04-003-009-001/470
(Halwara) 		2604003000NRG24060620230083454 06/06/2023 KAMARJIT KAUR R 2604003WL003858 KAMARJIT KAUR R 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017458 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-003-009-001/477
(Halwara) 		2604003000NRG24060620230083457 06/06/2023 BALJIT KAUR 2604003WL003858 BALJIT KAUR 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017705 Baljit Kaur PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-003-009-001/480
(Halwara) 		2604003000NRG24060620230083458 06/06/2023 KIRANJIT KAUR 2604003WL003858 KIRANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017693 KIRANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-003-009-001/488
(Halwara) 		2604003000NRG24060620230083460 06/06/2023 BALVIR KAUR 2604003WL003858 BALVIR KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017410 BALVIR KAUR ICICI BANK LTD(508534)
162 SUDHAR PB-04-003-009-001/489
(Halwara) 		2604003000NRG24060620230083461 06/06/2023 HARBANS SINGH 2604003WL003858 HARBANS SINGH 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017684 HARBANS SINGH ICICI BANK LTD(508534)
163 SUDHAR PB-04-003-009-001/491
(Halwara) 		2604003000NRG24060620230083462 06/06/2023 KULDEEP KAUR 2604003WL003858 KULDEEP KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017509 KULDEEP KAUR ICICI BANK LTD(508534)
164 SUDHAR PB-04-003-009-001/509
(Halwara) 		2604003000NRG24060620230083463 06/06/2023 Sarsh wati 2604003WL003858 Sarsh wati 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017460 SARSH VATI W/O DURGA PARSHAD PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-003-009-001/510
(Halwara) 		2604003000NRG24060620230083464 06/06/2023 prakash kaur 2604003WL003858 prakash kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017548 PARKASH ICICI BANK LTD(508534)
166 SUDHAR PB-04-003-009-001/511
(Halwara) 		2604003000NRG24060620230083465 06/06/2023 Mandeep kaur 2604003WL003858 Mandeep kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017534 MANDEEP KAUR WO PREMJIT SINGH PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-003-009-001/516
(Halwara) 		2604003000NRG24060620230083466 06/06/2023 Binder kaur 2604003WL003858 Binder kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017469 BINDER KAUR ICICI BANK LTD(508534)
168 SUDHAR PB-04-003-009-001/519
(Halwara) 		2604003000NRG24060620230083467 06/06/2023 parminder kaur 2604003WL003858 parminder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017704 Parminder Kaur PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-003-009-001/522
(Halwara) 		2604003000NRG24060620230083468 06/06/2023 Manjot Kaur 2604003WL003858 Manjot Kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017392 MANJOT KAUR PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-003-009-001/523
(Halwara) 		2604003000NRG24060620230083469 06/06/2023 Inderjit Kaur 2604003WL003858 Inderjit Kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017698 INDERJEET KAUR ICICI BANK LTD(508534)
171 SUDHAR PB-04-003-009-001/524
(Halwara) 		2604003000NRG24060620230083470 06/06/2023 Gurmit Kaur 2604003WL003858 Gurmit Kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017513 GURMIT KAUR HDFC BANK LTD(607152)
172 SUDHAR PB-04-003-009-001/529
(Halwara) 		2604003000NRG24060620230083471 06/06/2023 MANJOT KAUR 2604003WL003858 MANJOT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017530 MANJOT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-003-009-001/532
(Halwara) 		2604003000NRG24060620230083472 06/06/2023 SURINDER KAUR 2604003WL003858 SURINDER KAUR 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017464 SURINDER KAUR W/O AMARPAL SINGH PUNJAB & SIND BANK(607087)
174 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24060620230083473 06/06/2023 MOHINDER KAUR 2604003WL003858 MOHINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017700 MOHINDER KAUR PUNJAB & SIND BANK(607087)
175 SUDHAR PB-04-003-009-001/536
(Halwara) 		2604003000NRG24060620230083475 06/06/2023 SARBJIT KAUR 2604003WL003858 SARBJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017512 SARBJIT KAUR PUNJAB & SIND BANK(607087)
176 SUDHAR PB-04-003-009-001/538
(Halwara) 		2604003000NRG24060620230083476 06/06/2023 AMARJEET KAUR 2604003WL003858 AMARJEET KAUR 00349 PSIB0000193 303 303 Processed 10/06/2023 2399017472 AMARJEET KAUR W/O DALBEER SINGH PUNJAB & SIND BANK(607087)
177 SUDHAR PB-04-003-009-001/540
(Halwara) 		2604003000NRG24060620230083477 06/06/2023 SARABJEET KAUR 2604003WL003858 SARABJEET KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2398462627 SARABJEET KAUR PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24060620230083254 06/06/2023 HARCHAND SINGH 2604003WL003853 HARCHAND SINGH 00349 PSIB0000193 1818 1818 Processed 10/06/2023 2398462628 SHINDERPAL SINGH PUNJAB & SIND BANK(607087)
179 SUDHAR PB-04-003-009-001/545
(Halwara) 		2604003000NRG24060620230083478 06/06/2023 DARSHAN KAUR 2604003WL003858 DARSHAN KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017694 DARSHAN KAUR PUNJAB & SIND BANK(607087)
180 SUDHAR PB-04-003-009-001/547
(Halwara) 		2604003000NRG24060620230083479 06/06/2023 KARAMJIT KAUR 2604003WL003858 KARAMJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017539 KARAMJIT KAUR W/O RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
181 SUDHAR PB-04-003-009-001/548
(Halwara) 		2604003000NRG24060620230083480 06/06/2023 sarabjit kaur 2604003WL003858 sarabjit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017531 SARABJIT KAUR W/O JHALMAN SINGH PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-003-009-001/551
(Halwara) 		2604003000NRG24060620230083482 06/06/2023 MANDEEP SINGH 2604003WL003858 MANDEEP SINGH 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017546 MANDEEP SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
183 SUDHAR PB-04-003-009-001/552
(Halwara) 		2604003000NRG24060620230083483 06/06/2023 GURMEET KAUR 2604003WL003858 GURMEET KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017544 GURMEET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
184 SUDHAR PB-04-003-009-001/556
(Halwara) 		2604003000NRG24060620230083484 06/06/2023 Baljit kaur 2604003WL003858 Baljit kaur 00349 PSIB0000193 303 303 Processed 10/06/2023 2399017540 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG24060620230083486 06/06/2023 sukhwinder kaur 2604003WL003858 sukhwinder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017535 SUKHWINDER KAUR ICICI BANK LTD(508534)
186 SUDHAR PB-04-003-009-001/575
(Halwara) 		2604003000NRG24060620230083487 06/06/2023 Baljit kaur 2604003WL003858 Baljit kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017689 BALJIT KAUR ICICI BANK LTD(508534)
187 SUDHAR PB-04-003-009-001/578
(Halwara) 		2604003000NRG24060620230083488 06/06/2023 Karamjit kaur 2604003WL003858 Karamjit kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017549 KARMJIT KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
188 SUDHAR PB-04-003-009-001/579
(Halwara) 		2604003000NRG24060620230083489 06/06/2023 Rani 2604003WL003858 Rani 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017691 RANI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
189 SUDHAR PB-04-003-009-001/580
(Halwara) 		2604003000NRG24060620230083490 06/06/2023 Kamaljit kaur 2604003WL003858 Kamaljit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017528 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
190 SUDHAR PB-04-003-009-001/582
(Halwara) 		2604003000NRG24060620230083491 06/06/2023 Papi 2604003WL003858 Papi 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017465 PAPI WO BITU PUNJAB & SIND BANK(607087)
191 SUDHAR PB-04-003-009-001/584
(Halwara) 		2604003000NRG24060620230083492 06/06/2023 Kuldeep kaur 2604003WL003858 Kuldeep kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462631 KULDEEP KAUR ICICI BANK LTD(508534)
192 SUDHAR PB-04-003-009-001/585
(Halwara) 		2604003000NRG24060620230083493 06/06/2023 KARAMJIT KAUR 2604003WL003858 KARAMJIT KAUR 00349 PSIB0000193 606 606 Processed 10/06/2023 2398462630 KARAMJIT KAUR ICICI BANK LTD(508534)
193 SUDHAR PB-04-003-009-001/64
(Halwara) 		2604003000NRG24060620230083495 06/06/2023 RAJWINDER KAUR 2604003WL003858 RAJWINDER KAUR 00349 PSIB0000193 303 303 Processed 10/06/2023 2399017518 RAJINDER KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
194 SUDHAR PB-04-003-009-001/77
(Halwara) 		2604003000NRG24060620230083496 06/06/2023 Murti Kaur 2604003WL003858 Murti Kaur 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017397 MURTI KAUR ICICI BANK LTD(508534)
195 SUDHAR PB-04-003-009-001/89
(Halwara) 		2604003000NRG24060620230083497 06/06/2023 PARAMJIT KAUR 2604003WL003858 PARAMJIT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017459 PARAMJIT KAUR W/O SOMA SINGH PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-003-009-001/91
(Halwara) 		2604003000NRG24060620230083498 06/06/2023 SARABJIT KAUR 2604003WL003858 SARABJIT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017521 SARABJIT KAUR HDFC BANK LTD(607152)
197 SUDHAR PB-04-003-009-001/93
(Halwara) 		2604003000NRG24060620230083499 06/06/2023 MANJIT KAUR 2604003WL003858 MANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017524 MANJIT KAUR PUNJAB & SIND BANK(607087)
198 SUDHAR PB-04-003-009-001/95
(Halwara) 		2604003000NRG24060620230083500 06/06/2023 Jasvir Kaur 2604003WL003858 Jasvir Kaur 00349 PSIB0000193 303 303 Processed 10/06/2023 2399017526 JASVIR KAUR PUNJAB & SIND BANK(607087)
199 SUDHAR PB-04-003-009-001/99
(Halwara) 		2604003000NRG24060620230083502 06/06/2023 Baljit KAUR 2604003WL003858 Baljit KAUR 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017454 BALJIT KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
200 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24060620230083319 06/06/2023 Zora Singh 2604003WL003857 Zora Singh 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462579 ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU PUNJAB & SIND BANK(607087)
201 SUDHAR PB-04-003-016-001/120
(Rajoana Kalan) 		2604003000NRG24060620230083322 06/06/2023 KULWINDER KAUR 2604003WL003857 KULWINDER KAUR 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017550 KULWINDER KAUR ICICI BANK LTD(508534)
202 SUDHAR PB-04-003-016-001/122
(Rajoana Kalan) 		2604003000NRG24060620230083323 06/06/2023 SARABJIT KAUR 2604003WL003857 SARABJIT KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017552 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24060620230083325 06/06/2023 BALWINDER KAUR 2604003WL003857 BALWINDER KAUR 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017690 BALVINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
204 SUDHAR PB-04-003-016-001/143
(Rajoana Kalan) 		2604003000NRG24060620230083326 06/06/2023 Gurjinder Kaur 2604003WL003857 Gurjinder Kaur 00349 PSIB0000193 909 909 Processed 10/06/2023 2399017697 GURJINDER KAUR PUNJAB & SIND BANK(607087)
205 SUDHAR PB-04-003-016-001/146
(Rajoana Kalan) 		2604003000NRG24060620230083327 06/06/2023 Rajveer kaur 2604003WL003857 Rajveer kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017696 RAJVEER KAUR WO KIRANDEEP SINGH PUNJAB & SIND BANK(607087)
206 SUDHAR PB-04-003-016-001/156
(Rajoana Kalan) 		2604003000NRG24060620230083328 06/06/2023 Sarabjit kaur 2604003WL003857 Sarabjit kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017702 SARABJIT KAUR PUNJAB & SIND BANK(607087)
207 SUDHAR PB-04-003-016-001/165
(Rajoana Kalan) 		2604003000NRG24060620230083329 06/06/2023 AMARJeeT KAUr 2604003WL003857 AMARJeeT KAUr 00349 PSIB0000193 1212 1212 Processed 10/06/2023 2399017463 AMARJIT KAUR ICICI BANK LTD(508534)
208 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG24060620230083331 06/06/2023 Jaspreet kaur 2604003WL003857 Jaspreet kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462598 JASPREET KAUR PUNJAB & SIND BANK(607087)
209 SUDHAR PB-04-003-016-001/176
(Rajoana Kalan) 		2604003000NRG24060620230083332 06/06/2023 Pritpal kaur 2604003WL003857 Pritpal kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2398462597 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 SUDHAR PB-04-003-016-001/191
(Rajoana Kalan) 		2604003000NRG24060620230083333 06/06/2023 Harjinder kaur 2604003WL003857 Harjinder kaur 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017553 HARJINDER KAUR ICICI BANK LTD(508534)
211 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24060620230083334 06/06/2023 Gurmukh singh 2604003WL003857 Gurmukh singh 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017547 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
212 SUDHAR PB-04-003-016-001/214
(Rajoana Kalan) 		2604003000NRG24060620230083336 06/06/2023 NARINDER KAUR 2604003WL003857 NARINDER KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017462 NARINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
213 SUDHAR PB-04-003-016-001/215
(Rajoana Kalan) 		2604003000NRG24060620230083337 06/06/2023 RAJVIR KAUR 2604003WL003857 RAJVIR KAUR 00349 PSIB0000193 303 303 Processed 10/06/2023 2399017695 RAJVIR KAUR ICICI BANK LTD(508534)
214 SUDHAR PB-04-003-016-001/221
(Rajoana Kalan) 		2604003000NRG24060620230083339 06/06/2023 GURPREET KAUR 2604003WL003857 GURPREET KAUR 00349 PSIB0000193 1515 1515 Processed 10/06/2023 2399017686 GURPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 198465 198465
215 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24060620230084054 06/06/2023 CHINDER PAL KAUR 2604001WL003882 CHINDER PAL KAUR 00354 PUNB0000510 2121 2121 Processed 10/06/2023 2399017439 CHINDER PAL KAUR WO BHINA SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24060620230084063 06/06/2023 Sukhchhinder singh 2604001WL003882 Sukhchhinder singh 00354 PUNB0000510 2121 2121 Processed 10/06/2023 2399017438 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 4242 4242
217 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG24060620230083182 06/06/2023 MANJIT KAUR 2604001WL003850 MANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2399017440 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24060620230083183 06/06/2023 JAGDEV SINGH 2604001WL003850 JAGDEV SINGH 00354 PUNB0003010 909 909 Processed 10/06/2023 2398462595 JAGDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
219 SUDHAR PB-04-001-008-001/50
(Baraich West) 		2604001000NRG24060620230083185 06/06/2023 HARWINDER KAUR 2604001WL003850 HARWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 10/06/2023 2398462596 HARWINDER KAUR ICICI BANK LTD(508534)
220 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG24060620230083891 06/06/2023 BALWANT SINGH 2604001WL003871 BALWANT SINGH 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2398462592 BALWANT SINGH UCO BANK(607066)
221 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24060620230083892 06/06/2023 BALBIR SINGH 2604001WL003871 BALBIR SINGH 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2398462594 BALBIR SINGH UCO BANK(607066)
222 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG24060620230083893 06/06/2023 HARBANS KAUR 2604001WL003871 HARBANS KAUR 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2398462591 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
223 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24060620230083895 06/06/2023 JASMEL KAUR 2604001WL003871 JASMEL KAUR 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2398462590 JASMEL KAUR ICICI BANK LTD(508534)
224 SUDHAR PB-04-001-054-001/85
(Sujapur) 		2604001000NRG24060620230083898 06/06/2023 RAJWINDER KAUR 2604001WL003871 RAJWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2399017444 RAJWINDER KAUR ICICI BANK LTD(508534)
225 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24060620230083900 06/06/2023 SIMRANJIT KAUR 2604001WL003871 SIMRANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2399017443 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
226 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24060620230083901 06/06/2023 GULJAR SINGH 2604001WL003871 GULJAR SINGH 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2399017446 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-001-054-001/97
(Sujapur) 		2604001000NRG24060620230083902 06/06/2023 SARABJIT KAUR 2604001WL003871 SARABJIT KAUR 00354 PUNB0003010 1818 1818 Processed 10/06/2023 2399017447 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21513 21513
228 SUDHAR PB-04-003-020-001/117
(Rurka) 		2604003000NRG24060620230083774 06/06/2023 USHA 2604003WL003868 USHA 00354 PUNB0018910 1212 1212 Processed 10/06/2023 2399017449 USHA RANI PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-020-001/135
(Rurka) 		2604003000NRG24060620230083775 06/06/2023 KULWANT KAUR 2604003WL003868 KULWANT KAUR 00354 PUNB0018910 1212 1212 Processed 10/06/2023 2399017502 KULWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG24060620230083776 06/06/2023 BALJIT KAUR 2604003WL003868 BALJIT KAUR 00354 PUNB0018910 1212 1212 Processed 10/06/2023 2399017506 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-020-001/157
(Rurka) 		2604003000NRG24060620230083779 06/06/2023 SUKHWINDER KAUR 2604003WL003868 SUKHWINDER KAUR 00354 PUNB0018910 1212 1212 Processed 10/06/2023 2398462589 SUKHWINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-020-001/17
(Rurka) 		2604003000NRG24060620230083782 06/06/2023 PARAMJIT KAUR 2604003WL003868 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 10/06/2023 2399017503 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-020-001/86
(Rurka) 		2604003000NRG24060620230083824 06/06/2023 KARAMJIT KAUR 2604003WL003868 KARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 10/06/2023 2399017505 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
234 SUDHAR PB-04-004-007-001/218
(Bhanohar) 		2604004000NRG24060620230083187 06/06/2023 Parminder singh 2604004WL003851 Parminder singh 00354 PUNB0034000 303 303 Processed 10/06/2023 2398462636 PARMINDER SINGH & JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-004-049-001/109
(Mullanpur) 		2604004000NRG24060620230083261 06/06/2023 Sarpreet kaur 2604004WL003856 Sarpreet kaur 00354 PUNB0034000 1515 1515 Processed 10/06/2023 2398462640 SARPREET KAUR PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-004-049-001/263
(Mullanpur) 		2604004000NRG24060620230083285 06/06/2023 BHAG SINGH 2604004WL003856 BHAG SINGH 00354 PUNB0034000 1515 1515 Processed 10/06/2023 2398462637 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-004-049-001/288
(Mullanpur) 		2604004000NRG24060620230083288 06/06/2023 harbhajan kaur 2604004WL003856 harbhajan kaur 00354 PUNB0034000 606 606 Processed 10/06/2023 2398462641 HARBHAJAN KAUR W/O HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
238 SUDHAR PB-04-004-049-001/291
(Mullanpur) 		2604004000NRG24060620230083289 06/06/2023 kulwant kaur 2604004WL003856 kulwant kaur 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2398462638 KULWANT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-004-049-001/297
(Mullanpur) 		2604004000NRG24060620230083291 06/06/2023 manjit kaur 2604004WL003856 manjit kaur 00354 PUNB0034000 1515 1515 Processed 10/06/2023 2398462647 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-004-049-001/308
(Mullanpur) 		2604004000NRG24060620230083293 06/06/2023 Rajwant FSDF 2604004WL003856 Rajwant FSDF 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2398462648 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SUDHAR PB-04-004-049-001/371
(Mullanpur) 		2604004000NRG24060620230083297 06/06/2023 Lachmi 2604004WL003856 Lachmi 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2398462643 LACHMI PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG24060620230083298 06/06/2023 Reena Rani 2604004WL003856 Reena Rani 00354 PUNB0034000 1818 1818 Processed 10/06/2023 2398462639 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
243 SUDHAR PB-04-004-049-001/422
(Mullanpur) 		2604004000NRG24060620230083302 06/06/2023 Sukhvinder kaur 2604004WL003856 Sukhvinder kaur 00354 PUNB0034000 1818 1818 Processed 10/06/2023 2398462642 SUKHVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
244 SUDHAR PB-04-004-049-001/423
(Mullanpur) 		2604004000NRG24060620230083303 06/06/2023 Ramandeep kaur 2604004WL003856 Ramandeep kaur 00354 PUNB0034000 909 909 Processed 10/06/2023 2398462646 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-004-049-001/425
(Mullanpur) 		2604004000NRG24060620230083305 06/06/2023 Harjit kaur 2604004WL003856 Harjit kaur 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2398462645 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
246 SUDHAR PB-04-004-049-001/428
(Mullanpur) 		2604004000NRG24060620230083306 06/06/2023 Jaswant kaur 2604004WL003856 Jaswant kaur 00354 PUNB0034000 1515 1515 Processed 10/06/2023 2398462634 JASWANT KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-004-049-001/467
(Mullanpur) 		2604004000NRG24060620230083310 06/06/2023 MANPREET KAUR 2604004WL003856 MANPREET KAUR 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2399017334 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
248 SUDHAR PB-04-004-049-001/471
(Mullanpur) 		2604004000NRG24060620230083311 06/06/2023 Harwinder kaur 2604004WL003856 Harwinder kaur 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2398462649 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
249 SUDHAR PB-04-004-049-001/473
(Mullanpur) 		2604004000NRG24060620230083312 06/06/2023 Harpreet kaur 2604004WL003856 Harpreet kaur 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2398462635 HARPREET KAUR WO DHARMINDER PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-004-049-001/9
(Mullanpur) 		2604004000NRG24060620230083317 06/06/2023 manjeet kaur 2604004WL003856 manjeet kaur 00354 PUNB0034000 2121 2121 Processed 10/06/2023 2398462644 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
251 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24060620230083318 06/06/2023 MOHINDER KAUR 2604003WL003857 MOHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 10/06/2023 2399017489 MOHINDER KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
252 SUDHAR PB-04-003-016-001/112
(Rajoana Kalan) 		2604003000NRG24060620230083320 06/06/2023 KARAMJIT KAUR 2604003WL003857 KARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 10/06/2023 2399017488 Ms. KARAMJIT KAUR INDIAN BANK(607105)
253 SUDHAR PB-04-003-016-001/115
(Rajoana Kalan) 		2604003000NRG24060620230083321 06/06/2023 MANJIT KAUR 2604003WL003857 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 10/06/2023 2399017490 MANJIT KAUR DSSO PUNJAB & SIND BANK(607087)
254 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24060620230083342 06/06/2023 BALJIT KAUR 2604003WL003857 BALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 10/06/2023 2399017486 BALJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
255 SUDHAR PB-04-003-016-001/31
(Rajoana Kalan) 		2604003000NRG24060620230083343 06/06/2023 PARAMJIT KAUR 2604003WL003857 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Rejected 10/06/2023 2399017487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7575 7575
256 SUDHAR PB-04-003-020-001/147
(Rurka) 		2604003000NRG24060620230083777 06/06/2023 BALJIT KAUR 2604003WL003868 BALJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017569 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
257 SUDHAR PB-04-003-020-001/153
(Rurka) 		2604003000NRG24060620230083778 06/06/2023 GURDEV SINGH 2604003WL003868 GURDEV SINGH 00354 PUNB0174810 909 909 Processed 10/06/2023 2399017573 GURDEV SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
258 SUDHAR PB-04-003-020-001/162
(Rurka) 		2604003000NRG24060620230083780 06/06/2023 BALWINDER KAUR 2604003WL003868 BALWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017572 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
259 SUDHAR PB-04-003-020-001/169
(Rurka) 		2604003000NRG24060620230083781 06/06/2023 palwinder kaur 2604003WL003868 palwinder kaur 00354 PUNB0174810 909 909 Processed 10/06/2023 2399017558 PALWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
260 SUDHAR PB-04-003-020-001/170
(Rurka) 		2604003000NRG24060620230083783 06/06/2023 HARJINDER KAUR 2604003WL003868 HARJINDER KAUR 00354 PUNB0174810 909 909 Processed 10/06/2023 2399017493 HARJINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
261 SUDHAR PB-04-003-020-001/171
(Rurka) 		2604003000NRG24060620230083784 06/06/2023 HARWINDER KAUR 2604003WL003868 HARWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017498 HARWINDER KAUR WO GURBHOL SINGH PUNJAB NATIONAL BANK(508568)
262 SUDHAR PB-04-003-020-001/172
(Rurka) 		2604003000NRG24060620230083785 06/06/2023 MANJIT KAUR 2604003WL003868 MANJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017575 MANJEET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
263 SUDHAR PB-04-003-020-001/174
(Rurka) 		2604003000NRG24060620230083786 06/06/2023 MANPREET SINGH 2604003WL003868 MANPREET SINGH 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2398462607 MANPREET SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
264 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG24060620230083787 06/06/2023 INDERJIT KAUR 2604003WL003868 INDERJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017568 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
265 SUDHAR PB-04-003-020-001/184
(Rurka) 		2604003000NRG24060620230083788 06/06/2023 KULWINDER KAUR 2604003WL003868 KULWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017496 KULWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
266 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG24060620230083789 06/06/2023 KAMALJIT KAUR 2604003WL003868 KAMALJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017497 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
267 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG24060620230083790 06/06/2023 DARSHAN SINGH 2604003WL003868 DARSHAN SINGH 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017567 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
268 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG24060620230083791 06/06/2023 Paramjit kaur 2604003WL003868 Paramjit kaur 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017566 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-003-020-001/19
(Rurka) 		2604003000NRG24060620230083792 06/06/2023 Paramjit Kaur 2604003WL003868 Paramjit Kaur 00354 PUNB0174810 909 909 Processed 10/06/2023 2399017581 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
270 SUDHAR PB-04-003-020-001/194
(Rurka) 		2604003000NRG24060620230083793 06/06/2023 GURPREET KAUR 2604003WL003868 GURPREET KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017494 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-003-020-001/195
(Rurka) 		2604003000NRG24060620230083794 06/06/2023 PARAMJIT KAUR 2604003WL003868 PARAMJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017501 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
272 SUDHAR PB-04-003-020-001/197
(Rurka) 		2604003000NRG24060620230083795 06/06/2023 HARBANS KAUR 2604003WL003868 HARBANS KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017571 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
273 SUDHAR PB-04-003-020-001/198
(Rurka) 		2604003000NRG24060620230083796 06/06/2023 SUKHWINDER KAUR 2604003WL003868 SUKHWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017557 SUKHWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
274 SUDHAR PB-04-003-020-001/199
(Rurka) 		2604003000NRG24060620230083797 06/06/2023 MANJIT KAUR 2604003WL003868 MANJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017579 MANJIT KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
275 SUDHAR PB-04-003-020-001/2
(Rurka) 		2604003000NRG24060620230083798 06/06/2023 NASEEB KAUR 2604003WL003868 NASEEB KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017492 NASEEB KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
276 SUDHAR PB-04-003-020-001/200
(Rurka) 		2604003000NRG24060620230083799 06/06/2023 GURDEV KAUR 2604003WL003868 GURDEV KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017556 GURDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
277 SUDHAR PB-04-003-020-001/201
(Rurka) 		2604003000NRG24060620230083800 06/06/2023 KIRANDEEP KAUR 2604003WL003868 KIRANDEEP KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017499 KIRANDEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
278 SUDHAR PB-04-003-020-001/205
(Rurka) 		2604003000NRG24060620230083801 06/06/2023 INDERJIT KAUR 2604003WL003868 INDERJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017570 INDERJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
279 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24060620230083802 06/06/2023 RANJIT KAUR 2604003WL003868 RANJIT KAUR 00354 PUNB0174810 303 303 Rejected 10/06/2023 2399017559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SUDHAR PB-04-003-020-001/211
(Rurka) 		2604003000NRG24060620230083803 06/06/2023 SUKHWINDER KAUR 2604003WL003868 SUKHWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017560 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
281 SUDHAR PB-04-003-020-001/215
(Rurka) 		2604003000NRG24060620230083804 06/06/2023 SITA DEVI 2604003WL003868 SITA DEVI 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017574 SITA DEVI WO BANARSI RAJA PUNJAB NATIONAL BANK(508568)
282 SUDHAR PB-04-003-020-001/221
(Rurka) 		2604003000NRG24060620230083257 06/06/2023 KAMALJIT KAUR 2604003WL003855 KAMALJIT KAUR 00354 PUNB0174810 1818 1818 Processed 10/06/2023 2399017562 KAWALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
283 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24060620230083258 06/06/2023 ARWINDER KAUR 2604003WL003855 ARWINDER KAUR 00354 PUNB0174810 1818 1818 Processed 10/06/2023 2399017561 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
284 SUDHAR PB-04-003-020-001/229
(Rurka) 		2604003000NRG24060620230083805 06/06/2023 GURMEG KAUR 2604003WL003868 GURMEG KAUR 00354 PUNB0174810 909 909 Processed 10/06/2023 2399017554 GURMEG KAUR PUNJAB NATIONAL BANK(508568)
285 SUDHAR PB-04-003-020-001/23
(Rurka) 		2604003000NRG24060620230083806 06/06/2023 SURINDER KAUR 2604003WL003868 SURINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017580 SURINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
286 SUDHAR PB-04-003-020-001/234
(Rurka) 		2604003000NRG24060620230083807 06/06/2023 SANDEEP KAUR 2604003WL003868 SANDEEP KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017577 SANDEEP KAUR WO SUKHJIVAN SINGH PUNJAB NATIONAL BANK(508568)
287 SUDHAR PB-04-003-020-001/241
(Rurka) 		2604003000NRG24060620230083808 06/06/2023 Charanjeet Kaur 2604003WL003868 Charanjeet Kaur 00354 PUNB0174810 909 909 Processed 10/06/2023 2398462608 CHARANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
288 SUDHAR PB-04-003-020-001/25
(Rurka) 		2604003000NRG24060620230083809 06/06/2023 GURMEL KAUR 2604003WL003868 GURMEL KAUR 00354 PUNB0174810 909 909 Processed 10/06/2023 2399017564 GURMEL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
289 SUDHAR PB-04-003-020-001/260
(Rurka) 		2604003000NRG24060620230083810 06/06/2023 Meena Rani 2604003WL003868 Meena Rani 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017555 MEENA RANI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
290 SUDHAR PB-04-003-020-001/272
(Rurka) 		2604003000NRG24060620230083811 06/06/2023 MAHINDER KAUR 2604003WL003868 MAHINDER KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017565 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
291 SUDHAR PB-04-003-020-001/280
(Rurka) 		2604003000NRG24060620230083812 06/06/2023 jagdish kaur 2604003WL003868 jagdish kaur 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017578 JAGDISH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 SUDHAR PB-04-003-020-001/316
(Rurka) 		2604003000NRG24060620230083813 06/06/2023 Surjit kaur 2604003WL003868 Surjit kaur 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017576 SURJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
293 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24060620230083259 06/06/2023 Baljinder kaur 2604003WL003855 Baljinder kaur 00354 PUNB0174810 1818 1818 Processed 10/06/2023 2399017583 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
294 SUDHAR PB-04-003-020-001/325
(Rurka) 		2604003000NRG24060620230083815 06/06/2023 Jaspreet kaur 2604003WL003868 Jaspreet kaur 00354 PUNB0174810 606 606 Processed 10/06/2023 2399017582 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
295 SUDHAR PB-04-003-020-001/331
(Rurka) 		2604003000NRG24060620230083816 06/06/2023 Amarjeet kaur 2604003WL003868 Amarjeet kaur 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017563 AMARJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
296 SUDHAR PB-04-003-020-001/35
(Rurka) 		2604003000NRG24060620230083819 06/06/2023 Sita Devi 2604003WL003868 Sita Devi 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017500 SITA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG24060620230083821 06/06/2023 SARABJIT KAUR 2604003WL003868 SARABJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017495 SARABJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
298 SUDHAR PB-04-003-020-001/52
(Rurka) 		2604003000NRG24060620230083823 06/06/2023 MANJIT KAUR 2604003WL003868 MANJIT KAUR 00354 PUNB0174810 1212 1212 Processed 10/06/2023 2399017504 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24060620230083260 06/06/2023 GURMEET KAUR 2604003WL003855 GURMEET KAUR 00354 PUNB0174810 1818 1818 Processed 10/06/2023 2399017491 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52116 52116
300 SUDHAR PB-04-003-006-001/101
(Boparai Kalan) 		2604003000NRG24060620230083679 06/06/2023 JASVIR KAUR 2604003WL003865 JASVIR KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017592 JASVIR KAUR ICICI BANK LTD(508534)
301 SUDHAR PB-04-003-006-001/105
(Boparai Kalan) 		2604003000NRG24060620230083680 06/06/2023 PARAMJIT KAUR 2604003WL003865 PARAMJIT KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017593 PARMJIT KAUR ICICI BANK LTD(508534)
302 SUDHAR PB-04-003-006-001/108
(Boparai Kalan) 		2604003000NRG24060620230083681 06/06/2023 CHARANJIT KAUR 2604003WL003865 CHARANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017590 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
303 SUDHAR PB-04-003-006-001/126
(Boparai Kalan) 		2604003000NRG24060620230083682 06/06/2023 AMARJIT KAUR 2604003WL003865 AMARJIT KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017594 AMARJIT KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
304 SUDHAR PB-04-003-006-001/13
(Boparai Kalan) 		2604003000NRG24060620230083683 06/06/2023 GURMEET KAUR 2604003WL003865 GURMEET KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017595 GURMEET KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
305 SUDHAR PB-04-003-006-001/137
(Boparai Kalan) 		2604003000NRG24060620230083684 06/06/2023 HARBANS KAUR 2604003WL003865 HARBANS KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017596 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
306 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24060620230083685 06/06/2023 JOGINDER KAUR 2604003WL003865 JOGINDER KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017597 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
307 SUDHAR PB-04-003-006-001/144
(Boparai Kalan) 		2604003000NRG24060620230083686 06/06/2023 MANJIT KAUR 2604003WL003865 MANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 10/06/2023 2399017598 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
308 SUDHAR PB-04-003-006-001/145
(Boparai Kalan) 		2604003000NRG24060620230083687 06/06/2023 PARAMJIT KAUR 2604003WL003865 PARAMJIT KAUR 00354 PUNB0180700 1212 1212 Processed 10/06/2023 2399017619 PARAMJIT KAUR HDFC BANK LTD(607152)
309 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24060620230083688 06/06/2023 GULZAR KAUR 2604003WL003865 GULZAR KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017599 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
310 SUDHAR PB-04-003-006-001/149
(Boparai Kalan) 		2604003000NRG24060620230083689 06/06/2023 BHAJAN KAUR 2604003WL003865 BHAJAN KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017714 HARBHAJAN KAUR ICICI BANK LTD(508534)
311 SUDHAR PB-04-003-006-001/169
(Boparai Kalan) 		2604003000NRG24060620230083690 06/06/2023 JASWINDER KAUR 2604003WL003865 JASWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 10/06/2023 2398462605 JASWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
312 SUDHAR PB-04-003-006-001/185
(Boparai Kalan) 		2604003000NRG24060620230083691 06/06/2023 Rupinder kaur 2604003WL003865 Rupinder kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017587 RUPINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
313 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24060620230083692 06/06/2023 Paramjit kaur 2604003WL003865 Paramjit kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017623 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
314 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24060620230083693 06/06/2023 BUDHPARKASH SINGH 2604003WL003865 BUDHPARKASH SINGH 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017589 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-003-006-001/205
(Boparai Kalan) 		2604003000NRG24060620230083694 06/06/2023 Kuldeep kaur 2604003WL003865 Kuldeep kaur 00354 PUNB0180700 303 303 Processed 10/06/2023 2399017585 KULDIP KAUR JAT WO JARNAIL SINGH JAT PUNJAB NATIONAL BANK(508568)
316 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24060620230083697 06/06/2023 BHOLI 2604003WL003865 BHOLI 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017600 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
317 SUDHAR PB-04-003-006-001/231
(Boparai Kalan) 		2604003000NRG24060620230083698 06/06/2023 Jaswinder kaur 2604003WL003865 Jaswinder kaur 00354 PUNB0180700 1515 1515 Processed 10/06/2023 2399017641 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
318 SUDHAR PB-04-003-006-001/234
(Boparai Kalan) 		2604003000NRG24060620230083699 06/06/2023 Chhinderpal kaur 2604003WL003865 Chhinderpal kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017676 CHHINDERPAL KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
319 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24060620230083700 06/06/2023 Manjinder kaur 2604003WL003865 Manjinder kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017677 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
320 SUDHAR PB-04-003-006-001/24
(Boparai Kalan) 		2604003000NRG24060620230083701 06/06/2023 BEANT KAUR 2604003WL003865 BEANT KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017601 BEANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
321 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24060620230083702 06/06/2023 Charanjit kaur 2604003WL003865 Charanjit kaur 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017586 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
322 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24060620230083704 06/06/2023 KULWINDER KAUR 2604003WL003865 KULWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2398462606 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
323 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24060620230083705 06/06/2023 MANJIT KAUR 2604003WL003865 MANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017602 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
324 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24060620230083706 06/06/2023 DALIP KAUR 2604003WL003865 DALIP KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017603 DALIP KAUR ICICI BANK LTD(508534)
325 SUDHAR PB-04-003-006-001/47
(Boparai Kalan) 		2604003000NRG24060620230083707 06/06/2023 PARAMJIT KAUR 2604003WL003865 PARAMJIT KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017604 PARAMJIT KAUR ICICI BANK LTD(508534)
326 SUDHAR PB-04-003-006-001/63
(Boparai Kalan) 		2604003000NRG24060620230083711 06/06/2023 AVTAR KAUR 2604003WL003865 AVTAR KAUR 00354 PUNB0180700 909 909 Processed 10/06/2023 2399017591 AVTAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
327 SUDHAR PB-04-003-006-001/68
(Boparai Kalan) 		2604003000NRG24060620230083712 06/06/2023 binder kaur 2604003WL003865 binder kaur 00354 PUNB0180700 1212 1212 Processed 10/06/2023 2399017588 BINDER KAUR ICICI BANK LTD(508534)
328 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24060620230083713 06/06/2023 HARBANS KAUR 2604003WL003865 HARBANS KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017605 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
329 SUDHAR PB-04-003-006-001/75
(Boparai Kalan) 		2604003000NRG24060620230083714 06/06/2023 HARBHAJAN KAUR 2604003WL003865 HARBHAJAN KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017717 BHAJAN KAUR ICICI BANK LTD(508534)
330 SUDHAR PB-04-003-006-001/76
(Boparai Kalan) 		2604003000NRG24060620230083715 06/06/2023 PARWINDER KAUR 2604003WL003865 PARWINDER KAUR 00354 PUNB0180700 303 303 Processed 10/06/2023 2399017716 PARWINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
331 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24060620230083716 06/06/2023 AMARJEET KAUR 2604003WL003865 AMARJEET KAUR 00354 PUNB0180700 1515 1515 Processed 10/06/2023 2399017606 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
332 SUDHAR PB-04-003-006-001/79
(Boparai Kalan) 		2604003000NRG24060620230083717 06/06/2023 SUKHMINDER KAUR 2604003WL003865 SUKHMINDER KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017720 SUKHMINDER KAUR ICICI BANK LTD(508534)
333 SUDHAR PB-04-003-006-001/80
(Boparai Kalan) 		2604003000NRG24060620230083718 06/06/2023 SINDER KAUR 2604003WL003865 SINDER KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017719 SURINDER KAUR ICICI BANK LTD(508534)
334 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24060620230083719 06/06/2023 Hoshiar kaur 2604003WL003865 Hoshiar kaur 00354 PUNB0180700 1212 1212 Rejected 10/06/2023 2399017584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SUDHAR PB-04-003-006-001/93
(Boparai Kalan) 		2604003000NRG24060620230083720 06/06/2023 GURJEET KAUR 2604003WL003865 GURJEET KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017607 GURJIT KAUR ICICI BANK LTD(508534)
336 SUDHAR PB-04-003-006-001/97
(Boparai Kalan) 		2604003000NRG24060620230083721 06/06/2023 HARBANS KAUR 2604003WL003865 HARBANS KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017608 HARBANS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
337 SUDHAR PB-04-003-006-001/98
(Boparai Kalan) 		2604003000NRG24060620230083722 06/06/2023 MANJIT KAUR 2604003WL003865 MANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 10/06/2023 2399017609 MANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
338 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG24060620230083263 06/06/2023 SINDERPAL KAUR 2604004WL003856 SINDERPAL KAUR 00354 PUNB0346400 2121 2121 Processed 10/06/2023 2398462650 CHHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
339 SUDHAR PB-04-003-016-001/220
(Rajoana Kalan) 		2604003000NRG24060620230083338 06/06/2023 JASPREET KAUR 2604003WL003857 JASPREET KAUR 00415 SBIN0010752 1515 1515 Processed 10/06/2023 2399017642 JASPREET KAUR ICICI BANK LTD(508534)
340 SUDHAR PB-04-003-020-001/345
(Rurka) 		2604003000NRG24060620230083817 06/06/2023 RAJDEEP KAUR 2604003WL003868 RAJDEEP KAUR 00415 SBIN0010752 1212 1212 Processed 10/06/2023 2399017643 MS RAJDEEP KAUR STATE BANK OF INDIA(508548)
341 SUDHAR PB-04-004-049-001/129
(Mullanpur) 		2604004000NRG24060620230083264 06/06/2023 MANJIT KAUR 2604004WL003856 MANJIT KAUR 00415 SBIN0010752 2121 2121 Processed 10/06/2023 2399017657 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SUDHAR PB-04-004-049-001/276
(Mullanpur) 		2604004000NRG24060620230083286 06/06/2023 Kamaljit Kaur 2604004WL003856 Kamaljit Kaur 00415 SBIN0010752 909 909 Processed 10/06/2023 2399017718 KAMALJIT KAUR HDFC BANK LTD(607152)
343 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24060620230083290 06/06/2023 raju 2604004WL003856 raju 00415 SBIN0010752 2121 2121 Processed 10/06/2023 2399017635 RAJU SINGH PUNJAB NATIONAL BANK(508568)
344 SUDHAR PB-04-004-049-001/424
(Mullanpur) 		2604004000NRG24060620230083304 06/06/2023 Inderjit kaur 2604004WL003856 Inderjit kaur 00415 SBIN0010752 2121 2121 Processed 10/06/2023 2399017655 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
345 SUDHAR PB-04-003-009-001/464
(Halwara) 		2604003000NRG24060620230083451 06/06/2023 Buta singh 2604003WL003858 Buta singh 00415 SBIN0050159 1515 1515 Processed 10/06/2023 2399017671 MR BUTA SINGH STATE BANK OF INDIA(508548)
346 SUDHAR PB-04-003-009-001/472
(Halwara) 		2604003000NRG24060620230083455 06/06/2023 Rajinder kaur 2604003WL003858 Rajinder kaur 00415 SBIN0050159 1212 1212 Processed 10/06/2023 2399017672 RAJINDER KAUR INDUSIND BANK(607189)
SubTotal 2727 2727
347 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG24060620230083181 06/06/2023 AJMER SINGH 2604001WL003850 AJMER SINGH 00415 SBIN0051078 2121 2121 Processed 10/06/2023 2399017616 MR AJMER SINGH SO HARDIYAL SINGH STATE BANK OF INDIA(508548)
348 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24060620230083184 06/06/2023 BALDEV KAUR 2604001WL003850 BALDEV KAUR 00415 SBIN0051078 606 606 Processed 10/06/2023 2399017617 BALDEV KAUR ICICI BANK LTD(508534)
349 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24060620230083888 06/06/2023 sudagar singh 2604001WL003871 sudagar singh 00415 SBIN0051078 2121 2121 Processed 10/06/2023 2399017648 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
350 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG24060620230084025 06/06/2023 roop chand 2604003WL003879 roop chand 00415 SBIN0051078 909 909 Processed 10/06/2023 2399017626 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
351 SUDHAR PB-04-003-002-001/208
(Aitiana) 		2604003000NRG24060620230084026 06/06/2023 AMRITPAL SINGH 2604003WL003879 AMRITPAL SINGH 00415 SBIN0051078 909 909 Processed 10/06/2023 2399017610 AMRITPAL SINGH ICICI BANK LTD(508534)
352 SUDHAR PB-04-003-002-001/62
(Aitiana) 		2604003000NRG24060620230084027 06/06/2023 Darshan Singh 2604003WL003879 Darshan Singh 00415 SBIN0051078 606 606 Processed 10/06/2023 2399017639 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 SUDHAR PB-04-003-002-001/80
(Aitiana) 		2604003000NRG24060620230084028 06/06/2023 KARTAR SINGH 2604003WL003879 KARTAR SINGH 00415 SBIN0051078 909 909 Processed 10/06/2023 2399017638 MR KARTAR SINGH STATE BANK OF INDIA(508548)
354 SUDHAR PB-04-003-016-001/132
(Rajoana Kalan) 		2604003000NRG24060620230083324 06/06/2023 AMARPAL KAUR 2604003WL003857 AMARPAL KAUR 00415 SBIN0051078 1515 1515 Processed 10/06/2023 2399017625 MR AMARPAL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
355 SUDHAR PB-04-001-033-001/2
(Kothe Hans) 		2604001000NRG24060620230083903 06/06/2023 AMARJIT KAUR 2604001WL003872 AMARJIT KAUR 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2398462564 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
356 SUDHAR PB-04-001-033-001/20
(Kothe Hans) 		2604001000NRG24060620230083904 06/06/2023 HARMESH KAUR 2604001WL003872 HARMESH KAUR 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2399017726 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
357 SUDHAR PB-04-001-033-001/22
(Kothe Hans) 		2604001000NRG24060620230083905 06/06/2023 JAGDEV SINGH 2604001WL003872 JAGDEV SINGH 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2399017722 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
358 SUDHAR PB-04-001-033-001/25
(Kothe Hans) 		2604001000NRG24060620230083906 06/06/2023 NIRDEEP KAUR 2604001WL003872 NIRDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2399017725 MRS NARDEEP KAUR STATE BANK OF INDIA(508548)
359 SUDHAR PB-04-001-033-001/38
(Kothe Hans) 		2604001000NRG24060620230083908 06/06/2023 PARAMJIT KAUR 2604001WL003872 PARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 10/06/2023 2398462651 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 SUDHAR PB-04-001-033-001/5
(Kothe Hans) 		2604001000NRG24060620230083910 06/06/2023 Jagtar Singh 2604001WL003872 Jagtar Singh 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2399017633 JAGTAR SINGH ICICI BANK LTD(508534)
361 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24060620230083911 06/06/2023 GURDEV KAUR 2604001WL003872 GURDEV KAUR 00415 SBIN0051080 1515 1515 Processed 10/06/2023 2399017724 MRS GURDEV KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
362 SUDHAR PB-04-001-026-001/104
(Hans) 		2604001000NRG24060620230083843 06/06/2023 MANDEEP KAUR 2604001WL003870 MANDEEP KAUR 00415 SBIN0051220 2121 2121 Rejected 10/06/2023 2399017628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 SUDHAR PB-04-001-026-001/105
(Hans) 		2604001000NRG24060620230083844 06/06/2023 Karamjit kaur 2604001WL003870 Karamjit kaur 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017665 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 SUDHAR PB-04-001-026-001/110
(Hans) 		2604001000NRG24060620230083845 06/06/2023 BALA SINGH 2604001WL003870 BALA SINGH 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2399017721 BALA JI ICICI BANK LTD(508534)
365 SUDHAR PB-04-001-026-001/111
(Hans) 		2604001000NRG24060620230083847 06/06/2023 chamkaur singh 2604001WL003870 chamkaur singh 00415 SBIN0051220 303 303 Processed 10/06/2023 2398462623 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
366 SUDHAR PB-04-001-026-001/111
(Hans) 		2604001000NRG24060620230083846 06/06/2023 JASVIR KAUR 2604001WL003870 JASVIR KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2398462604 JASVIR KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
367 SUDHAR PB-04-001-026-001/115
(Hans) 		2604001000NRG24060620230083848 06/06/2023 Harjit Kaur 2604001WL003870 Harjit Kaur 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017644 HARJEET KAUR ICICI BANK LTD(508534)
368 SUDHAR PB-04-001-026-001/116
(Hans) 		2604001000NRG24060620230083849 06/06/2023 Shinder Kaur 2604001WL003870 Shinder Kaur 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2399017627 CHHINDER KAUR ICICI BANK LTD(508534)
369 SUDHAR PB-04-001-026-001/13
(Hans) 		2604001000NRG24060620230083850 06/06/2023 Maghar Singh 2604001WL003870 Maghar Singh 00415 SBIN0051220 1515 1515 Processed 10/06/2023 2399017680 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
370 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG24060620230083851 06/06/2023 MANPREET KAUR 2604001WL003870 MANPREET KAUR 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2398462603 MANPREET KAUR ICICI BANK LTD(508534)
371 SUDHAR PB-04-001-026-001/135
(Hans) 		2604001000NRG24060620230083852 06/06/2023 MALKIT KAUR 2604001WL003870 MALKIT KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2398462602 MALKIT KAUR ICICI BANK LTD(508534)
372 SUDHAR PB-04-001-026-001/136
(Hans) 		2604001000NRG24060620230083853 06/06/2023 GURMEET KAUR 2604001WL003870 GURMEET KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017711 GURMEET KAUR ICICI BANK LTD(508534)
373 SUDHAR PB-04-001-026-001/137
(Hans) 		2604001000NRG24060620230083854 06/06/2023 GURMAIL KAUR 2604001WL003870 GURMAIL KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2398462601 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
374 SUDHAR PB-04-001-026-001/138
(Hans) 		2604001000NRG24060620230083855 06/06/2023 NINDER KAUR 2604001WL003870 NINDER KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2398462600 MRS NINDER KAUR STATE BANK OF INDIA(508548)
375 SUDHAR PB-04-001-026-001/140
(Hans) 		2604001000NRG24060620230083856 06/06/2023 SWARAN KAUR 2604001WL003870 SWARAN KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2398462599 SWARAN KAUR ICICI BANK LTD(508534)
376 SUDHAR PB-04-001-026-001/141
(Hans) 		2604001000NRG24060620230083857 06/06/2023 KARAMJIT KAUR 2604001WL003870 KARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017645 KARAMJIT KAUR ICICI BANK LTD(508534)
377 SUDHAR PB-04-001-026-001/143
(Hans) 		2604001000NRG24060620230083858 06/06/2023 SUKHDEV KAUR 2604001WL003870 SUKHDEV KAUR 00415 SBIN0051220 1515 1515 Processed 10/06/2023 2398462572 SUKHDEV KAUR ICICI BANK LTD(508534)
378 SUDHAR PB-04-001-026-001/146
(Hans) 		2604001000NRG24060620230083859 06/06/2023 GURMIT KAUR 2604001WL003870 GURMIT KAUR 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2398462571 GURMIT KAUR ICICI BANK LTD(508534)
379 SUDHAR PB-04-001-026-001/15
(Hans) 		2604001000NRG24060620230083860 06/06/2023 Rajdeep Kaur 2604001WL003870 Rajdeep Kaur 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2398462570 RAJ KAUR ICICI BANK LTD(508534)
380 SUDHAR PB-04-001-026-001/150
(Hans) 		2604001000NRG24060620230083861 06/06/2023 KARAMJIT KAUR 2604001WL003870 KARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017715 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
381 SUDHAR PB-04-001-026-001/159
(Hans) 		2604001000NRG24060620230083862 06/06/2023 KULWINDER KAUR 2604001WL003870 KULWINDER KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017624 KULVINDER KAUR ICICI BANK LTD(508534)
382 SUDHAR PB-04-001-026-001/160
(Hans) 		2604001000NRG24060620230083863 06/06/2023 SURJIT KAUR 2604001WL003870 SURJIT KAUR 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2398462569 SURJIT KAUR ICICI BANK LTD(508534)
383 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG24060620230083864 06/06/2023 AMARJIT KAUR 2604001WL003870 AMARJIT KAUR 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2398462568 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
384 SUDHAR PB-04-001-026-001/167
(Hans) 		2604001000NRG24060620230083866 06/06/2023 KULWINDER KAUR 2604001WL003870 KULWINDER KAUR 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2398462567 KULWINDER KAUR ICICI BANK LTD(508534)
385 SUDHAR PB-04-001-026-001/171
(Hans) 		2604001000NRG24060620230083867 06/06/2023 MANJIT KAUR 2604001WL003870 MANJIT KAUR 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2398462566 MANJIT KAUR ICICI BANK LTD(508534)
386 SUDHAR PB-04-001-026-001/173
(Hans) 		2604001000NRG24060620230083868 06/06/2023 SHINDERPAL KAUR 2604001WL003870 SHINDERPAL KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2398462565 SHHINDERPAL KAUR ICICI BANK LTD(508534)
387 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG24060620230083870 06/06/2023 BALVIR SINGh 2604001WL003871 BALVIR SINGh 00415 SBIN0051220 1515 1515 Processed 10/06/2023 2399017673 MR BALVIR SINGH STATE BANK OF INDIA(508548)
388 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG24060620230083869 06/06/2023 MANJIT KAUR 2604001WL003871 MANJIT KAUR 00415 SBIN0051220 606 606 Processed 10/06/2023 2399017647 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 SUDHAR PB-04-001-054-001/154
(Sujapur) 		2604001000NRG24060620230083872 06/06/2023 Bhupinder kaur 2604001WL003871 Bhupinder kaur 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2399017666 BHUPINDER KAUR UCO BANK(607066)
390 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG24060620230083873 06/06/2023 Inderjit kaur 2604001WL003871 Inderjit kaur 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017649 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
391 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24060620230083877 06/06/2023 Sukhwinder kaur 2604001WL003871 Sukhwinder kaur 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2399017652 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG24060620230083878 06/06/2023 Paramjit kaur 2604001WL003871 Paramjit kaur 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2399017674 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24060620230083879 06/06/2023 kuldeep kaur 2604001WL003871 kuldeep kaur 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2399017651 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
394 SUDHAR PB-04-001-054-001/190
(Sujapur) 		2604001000NRG24060620230083880 06/06/2023 MANJEET KAUR 2604001WL003871 MANJEET KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017646 MANJEET KAUR ICICI BANK LTD(508534)
395 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG24060620230083882 06/06/2023 SANDEEP KAUR 2604001WL003871 SANDEEP KAUR 00415 SBIN0051220 606 606 Processed 10/06/2023 2399017712 SANDEEP KAUR ICICI BANK LTD(508534)
396 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24060620230083883 06/06/2023 BHAG SINGH 2604001WL003871 BHAG SINGH 00415 SBIN0051220 2121 2121 Processed 10/06/2023 2399017640 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
397 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG24060620230083884 06/06/2023 HARJIT KAUR 2604001WL003871 HARJIT KAUR 00415 SBIN0051220 909 909 Processed 10/06/2023 2399017664 HARJIT KAUR UCO BANK(607066)
398 SUDHAR PB-04-001-054-001/203
(Sujapur) 		2604001000NRG24060620230083887 06/06/2023 PARAMJIT KAUR 2604001WL003871 PARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017682 PARMJIT KAUR W/O BINDER SINGH UCO BANK(607066)
399 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24060620230083889 06/06/2023 PAYARA SINGH 2604001WL003871 PAYARA SINGH 00415 SBIN0051220 1818 1818 Processed 10/06/2023 2399017650 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67569 67569
400 SUDHAR PB-04-001-049-001/100
(Roomi) 		2604001000NRG24060620230083503 06/06/2023 Jasvir Kaur 2604001WL003859 Jasvir Kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2398462620 JASVIR KAUR ICICI BANK LTD(508534)
401 SUDHAR PB-04-001-049-001/101
(Roomi) 		2604001000NRG24060620230083504 06/06/2023 HARJIT KAUR 2604001WL003859 HARJIT KAUR 00462 UCBA0000420 606 606 Processed 10/06/2023 2399017338 HARJIT KAUR W/O HARWINDER SINGH UCO BANK(607066)
402 SUDHAR PB-04-001-049-001/106
(Roomi) 		2604001000NRG24060620230083505 06/06/2023 Baljit Kaur 2604001WL003859 Baljit Kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017427 BALJIT KAUR W/O LAL SINGH UCO BANK(607066)
403 SUDHAR PB-04-001-049-001/108
(Roomi) 		2604001000NRG24060620230083506 06/06/2023 Gurmeet kaur 2604001WL003859 Gurmeet kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017336 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
404 SUDHAR PB-04-001-049-001/11
(Roomi) 		2604001000NRG24060620230083507 06/06/2023 SUKHDEV KAUR 2604001WL003859 SUKHDEV KAUR 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017335 SUKHDEV KAUR W/O RUGHA UCO BANK(607066)
405 SUDHAR PB-04-001-049-001/110
(Roomi) 		2604001000NRG24060620230083508 06/06/2023 Kamaljit Kaur 2604001WL003859 Kamaljit Kaur 00462 UCBA0000420 606 606 Processed 10/06/2023 2399017420 KAMALJIT KAUR UCO BANK(607066)
406 SUDHAR PB-04-001-049-001/112
(Roomi) 		2604001000NRG24060620230083509 06/06/2023 Tej Kaur 2604001WL003859 Tej Kaur 00462 UCBA0000420 909 909 Processed 10/06/2023 2399017419 TEJ KAUR UCO BANK(607066)
407 SUDHAR PB-04-001-049-001/113
(Roomi) 		2604001000NRG24060620230083510 06/06/2023 Bant Singh 2604001WL003859 Bant Singh 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017365 BANT SINGH S/O UJAGAR SINGH UCO BANK(607066)
408 SUDHAR PB-04-001-049-001/114
(Roomi) 		2604001000NRG24060620230083511 06/06/2023 Mukhtyar kaur 2604001WL003859 Mukhtyar kaur 00462 UCBA0000420 909 909 Processed 10/06/2023 2399017337 MUKHTIAR KAUR UCO BANK(607066)
409 SUDHAR PB-04-001-049-001/118
(Roomi) 		2604001000NRG24060620230083512 06/06/2023 Amarjeet kaur 2604001WL003859 Amarjeet kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017359 AMARJEET KAUR ICICI BANK LTD(508534)
410 SUDHAR PB-04-001-049-001/120
(Roomi) 		2604001000NRG24060620230083513 06/06/2023 amandeep kaur 2604001WL003859 amandeep kaur 00462 UCBA0000420 909 909 Processed 10/06/2023 2399017424 AMANDEEP KAUR W/O RAM SINGH UCO BANK(607066)
411 SUDHAR PB-04-001-049-001/121
(Roomi) 		2604001000NRG24060620230083514 06/06/2023 Rajandeep kaur 2604001WL003859 Rajandeep kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017357 RAJANDEEP KAUR UCO BANK(607066)
412 SUDHAR PB-04-001-049-001/123
(Roomi) 		2604001000NRG24060620230083515 06/06/2023 Jaswinder Kaur 2604001WL003859 Jaswinder Kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017348 JASWINDER KAUR UCO BANK(607066)
413 SUDHAR PB-04-001-049-001/126
(Roomi) 		2604001000NRG24060620230083517 06/06/2023 harjinder kaur 2604001WL003859 harjinder kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017370 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
414 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24060620230083518 06/06/2023 PALA SINGH 2604001WL003859 PALA SINGH 00462 UCBA0000420 606 606 Processed 10/06/2023 2399017345 PAL SINGH S\O MOHINDER SINGH UCO BANK(607066)
415 SUDHAR PB-04-001-049-001/133
(Roomi) 		2604001000NRG24060620230083519 06/06/2023 paramjeet kaur 2604001WL003859 paramjeet kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017373 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
416 SUDHAR PB-04-001-049-001/134
(Roomi) 		2604001000NRG24060620230083520 06/06/2023 Sukhwinder kaur 2604001WL003859 Sukhwinder kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017378 SUKHWINDER KAUR AND GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
417 SUDHAR PB-04-001-049-001/136
(Roomi) 		2604001000NRG24060620230083521 06/06/2023 Sunita 2604001WL003859 Sunita 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017418 SUNITA UCO BANK(607066)
418 SUDHAR PB-04-001-049-001/141
(Roomi) 		2604001000NRG24060620230083522 06/06/2023 Baljit kaur 2604001WL003859 Baljit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017425 BALJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
419 SUDHAR PB-04-001-049-001/143
(Roomi) 		2604001000NRG24060620230083523 06/06/2023 sukhpreet kaur 2604001WL003859 sukhpreet kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017372 SUKHPREET KAUR W/O GURJANT SINGH UCO BANK(607066)
420 SUDHAR PB-04-001-049-001/144
(Roomi) 		2604001000NRG24060620230083524 06/06/2023 Charanjeet kaur 2604001WL003859 Charanjeet kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017380 CHARANJEET KAUR UCO BANK(607066)
421 SUDHAR PB-04-001-049-001/146
(Roomi) 		2604001000NRG24060620230083525 06/06/2023 Binder kaur 2604001WL003859 Binder kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017369 Mrs. BINDER KAUR INDIAN BANK(607105)
422 SUDHAR PB-04-001-049-001/147
(Roomi) 		2604001000NRG24060620230083526 06/06/2023 Sony 2604001WL003859 Sony 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2398462619 HARPREET KAUR UCO BANK(607066)
423 SUDHAR PB-04-001-049-001/149
(Roomi) 		2604001000NRG24060620230083527 06/06/2023 Balwinder kaur 2604001WL003859 Balwinder kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017415 BALWINDER KAUR ICICI BANK LTD(508534)
424 SUDHAR PB-04-001-049-001/15
(Roomi) 		2604001000NRG24060620230083528 06/06/2023 ANGREJ KAUR 2604001WL003859 ANGREJ KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017344 ANGREJ KAUR UCO BANK(607066)
425 SUDHAR PB-04-001-049-001/156
(Roomi) 		2604001000NRG24060620230083529 06/06/2023 harbans kaur 2604001WL003859 harbans kaur 00462 UCBA0000420 606 606 Processed 10/06/2023 2399017421 HARBANS KAUR UCO BANK(607066)
426 SUDHAR PB-04-001-049-001/160
(Roomi) 		2604001000NRG24060620230083530 06/06/2023 Malkit kaur 2604001WL003859 Malkit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017347 MALKIT KAUR UCO BANK(607066)
427 SUDHAR PB-04-001-049-001/164
(Roomi) 		2604001000NRG24060620230083531 06/06/2023 Harpal kaur 2604001WL003859 Harpal kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017384 HARPAL KAUR UCO BANK(607066)
428 SUDHAR PB-04-001-049-001/166
(Roomi) 		2604001000NRG24060620230083532 06/06/2023 Kamaljit kaur 2604001WL003859 Kamaljit kaur 00462 UCBA0000420 909 909 Processed 10/06/2023 2399017413 KAMALJIT KAUR UCO BANK(607066)
429 SUDHAR PB-04-001-049-001/167
(Roomi) 		2604001000NRG24060620230083533 06/06/2023 Rani 2604001WL003859 Rani 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017414 RANI W/O SATPAL SINGH UCO BANK(607066)
430 SUDHAR PB-04-001-049-001/168
(Roomi) 		2604001000NRG24060620230083534 06/06/2023 Saranjit kaur 2604001WL003859 Saranjit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017417 SARANJIT KAUR W/O PARMINDER SINGH UCO BANK(607066)
431 SUDHAR PB-04-001-049-001/171
(Roomi) 		2604001000NRG24060620230083535 06/06/2023 Amarjit kaur 2604001WL003859 Amarjit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2398462621 AMARJIT KAUR ICICI BANK LTD(508534)
432 SUDHAR PB-04-001-049-001/172
(Roomi) 		2604001000NRG24060620230083536 06/06/2023 Sandeep kaur 2604001WL003859 Sandeep kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017422 SANDEEP KAUR W/O JAGRAJ SINGH UCO BANK(607066)
433 SUDHAR PB-04-001-049-001/177
(Roomi) 		2604001000NRG24060620230083537 06/06/2023 Balbir singh 2604001WL003859 Balbir singh 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017367 BALBIR SINGH S/O SARDARA SINGH UCO BANK(607066)
434 SUDHAR PB-04-001-049-001/185
(Roomi) 		2604001000NRG24060620230083538 06/06/2023 Malkit singh 2604001WL003859 Malkit singh 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017340 MALKIT SINGH ICICI BANK LTD(508534)
435 SUDHAR PB-04-001-049-001/187
(Roomi) 		2604001000NRG24060620230083539 06/06/2023 Manjit singh 2604001WL003859 Manjit singh 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017361 MANJIT SINGH S/O SIKANDER SINGH UCO BANK(607066)
436 SUDHAR PB-04-001-049-001/191
(Roomi) 		2604001000NRG24060620230083541 06/06/2023 Binder kaur 2604001WL003859 Binder kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017374 BINDER KAUR UCO BANK(607066)
437 SUDHAR PB-04-001-049-001/193
(Roomi) 		2604001000NRG24060620230083542 06/06/2023 Ninder kaur 2604001WL003859 Ninder kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017423 NINDAR KAUR W/O HARVINDER SINGH UCO BANK(607066)
438 SUDHAR PB-04-001-049-001/194
(Roomi) 		2604001000NRG24060620230083543 06/06/2023 Paramjit kaur 2604001WL003859 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017379 PARAMJIT KAUR UCO BANK(607066)
439 SUDHAR PB-04-001-049-001/195
(Roomi) 		2604001000NRG24060620230083544 06/06/2023 Jaswinder kaur 2604001WL003859 Jaswinder kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017377 JASWINDER KAUR UCO BANK(607066)
440 SUDHAR PB-04-001-049-001/200
(Roomi) 		2604001000NRG24060620230083545 06/06/2023 Sandeep kaur 2604001WL003859 Sandeep kaur 00462 UCBA0000420 303 303 Processed 10/06/2023 2399017416 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
441 SUDHAR PB-04-001-049-001/205
(Roomi) 		2604001000NRG24060620230083546 06/06/2023 Harpreet kaur 2604001WL003859 Harpreet kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017375 HARPREET KAUR UCO BANK(607066)
442 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG24060620230083547 06/06/2023 Surain singh 2604001WL003859 Surain singh 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017383 SURAIN SINGH UCO BANK(607066)
443 SUDHAR PB-04-001-049-001/214
(Roomi) 		2604001000NRG24060620230083548 06/06/2023 MANJEET KAUR 2604001WL003859 MANJEET KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017381 MANJIT KAUR UCO BANK(607066)
444 SUDHAR PB-04-001-049-001/215
(Roomi) 		2604001000NRG24060620230083549 06/06/2023 Shinderpal kaur 2604001WL003859 Shinderpal kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017376 SHINDERPAL KAUR UCO BANK(607066)
445 SUDHAR PB-04-001-049-001/217
(Roomi) 		2604001000NRG24060620230083550 06/06/2023 Paramjit kaur 2604001WL003859 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017351 PARAMJIT KAUR UCO BANK(607066)
446 SUDHAR PB-04-001-049-001/225
(Roomi) 		2604001000NRG24060620230083552 06/06/2023 AMARJEET KAUR 2604001WL003859 AMARJEET KAUR 00462 UCBA0000420 606 606 Processed 10/06/2023 2399017363 AMARJEET KAUR UCO BANK(607066)
447 SUDHAR PB-04-001-049-001/226
(Roomi) 		2604001000NRG24060620230083553 06/06/2023 Sarabjit kaur 2604001WL003859 Sarabjit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017428 SARBJIT KAUR UCO BANK(607066)
448 SUDHAR PB-04-001-049-001/227
(Roomi) 		2604001000NRG24060620230083554 06/06/2023 Sarabjit kaur 2604001WL003859 Sarabjit kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017382 SARABJIT KAUR UCO BANK(607066)
449 SUDHAR PB-04-001-049-001/230
(Roomi) 		2604001000NRG24060620230083555 06/06/2023 Manpreet kaur 2604001WL003859 Manpreet kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017385 MANPREET KAUR UCO BANK(607066)
450 SUDHAR PB-04-001-049-001/231
(Roomi) 		2604001000NRG24060620230083556 06/06/2023 Karamjit kaur 2604001WL003859 Karamjit kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017426 KARAMJIT KAUR UCO BANK(607066)
451 SUDHAR PB-04-001-049-001/236
(Roomi) 		2604001000NRG24060620230083558 06/06/2023 Shinder Kaur 2604001WL003859 Shinder Kaur 00462 UCBA0000420 1212 1212 Processed 10/06/2023 2399017366 SHINDER KAUR UCO BANK(607066)
452 SUDHAR PB-04-001-049-001/238
(Roomi) 		2604001000NRG24060620230083559 06/06/2023 Amandeep Kaur 2604001WL003859 Amandeep Kaur 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017371 AMANDEEP KAUR UCO BANK(607066)
453 SUDHAR PB-04-001-049-001/26
(Roomi) 		2604001000NRG24060620230083560 06/06/2023 GURDEV KAUR 2604001WL003859 GURDEV KAUR 00462 UCBA0000420 909 909 Processed 10/06/2023 2399017352 GURDEV KAUR UCO BANK(607066)
454 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG24060620230083561 06/06/2023 Daljit singh 2604001WL003859 Daljit singh 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017356 DALJIT SINGH UCO BANK(607066)
455 SUDHAR PB-04-001-049-001/44
(Roomi) 		2604001000NRG24060620230083562 06/06/2023 SUKHWINDER KAUR 2604001WL003859 SUKHWINDER KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017350 SUKHWINDER KAUR W/O CHARAN SINGH UCO BANK(607066)
456 SUDHAR PB-04-001-049-001/46
(Roomi) 		2604001000NRG24060620230083563 06/06/2023 RANI 2604001WL003859 RANI 00462 UCBA0000420 909 909 Processed 10/06/2023 2399017364 RANI W/O AMARJIT UCO BANK(607066)
457 SUDHAR PB-04-001-049-001/58
(Roomi) 		2604001000NRG24060620230083564 06/06/2023 MANJIT KAUR 2604001WL003859 MANJIT KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017349 MANJEET KAUR UCO BANK(607066)
458 SUDHAR PB-04-001-049-001/59
(Roomi) 		2604001000NRG24060620230083565 06/06/2023 KARAMJIT KAUR 2604001WL003859 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017412 KARAMJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
459 SUDHAR PB-04-001-049-001/7
(Roomi) 		2604001000NRG24060620230083567 06/06/2023 BINDER KAUR 2604001WL003859 BINDER KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017342 BINDER KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
460 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24060620230083568 06/06/2023 Nahar Singh 2604001WL003859 Nahar Singh 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017341 NAHAR SINGH S/O SUCHA SINGH UCO BANK(607066)
461 SUDHAR PB-04-001-049-001/8
(Roomi) 		2604001000NRG24060620230083569 06/06/2023 KARAMJIT KAUR 2604001WL003859 KARAMJIT KAUR 00462 UCBA0000420 303 303 Processed 10/06/2023 2399017343 KARAMJIT KAUR GILL UCO BANK(607066)
462 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG24060620230083570 06/06/2023 AMANDEEP KAUR 2604001WL003859 AMANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017358 AMANDEEP KAUR UCO BANK(607066)
463 SUDHAR PB-04-001-049-001/81
(Roomi) 		2604001000NRG24060620230083571 06/06/2023 MANDEEP KAUR 2604001WL003859 MANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017339 MANDEEP KAUR W/O TARSEM SINGH UCO BANK(607066)
464 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24060620230083572 06/06/2023 JASVIR KAUR 2604001WL003859 JASVIR KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017355 JASBIR KAUR W/O DARSHAN SINGH UCO BANK(607066)
465 SUDHAR PB-04-001-049-001/85
(Roomi) 		2604001000NRG24060620230083574 06/06/2023 PARAMJIT KAUR 2604001WL003859 PARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017360 PARAMJIT KAUR UCO BANK(607066)
466 SUDHAR PB-04-001-049-001/86
(Roomi) 		2604001000NRG24060620230083575 06/06/2023 AVTAR SINGH 2604001WL003859 AVTAR SINGH 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017362 AVTAR SINGH S/O PURAN SINGH UCO BANK(607066)
467 SUDHAR PB-04-001-049-001/90
(Roomi) 		2604001000NRG24060620230083576 06/06/2023 INDERJIT KAUR 2604001WL003859 INDERJIT KAUR 00462 UCBA0000420 606 606 Processed 10/06/2023 2399017354 INDERJIT KAUR UCO BANK(607066)
468 SUDHAR PB-04-001-049-001/94
(Roomi) 		2604001000NRG24060620230083577 06/06/2023 DARSHAN KAUR 2604001WL003859 DARSHAN KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017346 DARSHAN KAUR UCO BANK(607066)
469 SUDHAR PB-04-001-049-001/98
(Roomi) 		2604001000NRG24060620230083578 06/06/2023 KAMALJEET KAUR 2604001WL003859 KAMALJEET KAUR 00462 UCBA0000420 1515 1515 Processed 10/06/2023 2399017368 KAMALJEET KAUR UCO BANK(607066)
470 SUDHAR PB-04-001-049-001/99
(Roomi) 		2604001000NRG24060620230083579 06/06/2023 SHINDER KAUR 2604001WL003859 SHINDER KAUR 00462 UCBA0000420 909 909 Processed 10/06/2023 2399017353 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 91809 91809
471 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24060620230083875 06/06/2023 paramjit kaur 2604001WL003871 paramjit kaur 00462 UCBA0000556 1818 1818 Processed 10/06/2023 2399017485 PARAMJIT KAUR UCO BANK(607066)
472 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG24060620230083876 06/06/2023 Kamaljeet kaur 2604001WL003871 Kamaljeet kaur 00462 UCBA0000556 1818 1818 Processed 10/06/2023 2399017484 KAMALJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
473 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24060620230083881 06/06/2023 HARBANS KAUR 2604001WL003871 HARBANS KAUR 00462 UCBA0000556 2121 2121 Processed 10/06/2023 2399017483 HARBANS KAUR UCO BANK(607066)
SubTotal 5757 5757
474 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24060620230083890 06/06/2023 GURMAIL SINGH 2604001WL003871 GURMAIL SINGH 00462 UCBA0003021 2121 2121 Processed 10/06/2023 2398462593 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
475 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG24060620230083894 06/06/2023 GURMEL KAUR 2604001WL003871 GURMEL KAUR 00462 UCBA0003021 1515 1515 Processed 10/06/2023 2399017442 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
476 SUDHAR PB-04-001-054-001/75
(Sujapur) 		2604001000NRG24060620230083897 06/06/2023 RAJU SINGH 2604001WL003871 RAJU SINGH 00462 UCBA0003021 2121 2121 Processed 10/06/2023 2399017441 RAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
477 SUDHAR PB-04-001-054-001/87
(Sujapur) 		2604001000NRG24060620230083899 06/06/2023 JASMINDER KAUR 2604001WL003871 JASMINDER KAUR 00462 UCBA0003021 1818 1818 Processed 10/06/2023 2399017445 JASMINDER KAUR W O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
478 SUDHAR PB-04-001-054-001/202
(Sujapur) 		2604001000NRG24060620230083886 06/06/2023 AMARJEET KAUR 2604001WL003871 AMARJEET KAUR 00468 UBIN0540498 2121 2121 Processed 10/06/2023 2399017663 AMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
479 SUDHAR PB-04-003-016-001/223
(Rajoana Kalan) 		2604003000NRG24060620230083340 06/06/2023 HARJEET KAUR 2604003WL003857 HARJEET KAUR 00691 IPOS0000001 1515 1515 Processed 10/06/2023 2399017429 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 SUDHAR PB-04-004-049-001/394
(Mullanpur) 		2604004000NRG24060620230083299 06/06/2023 Bhupinder kaur 2604004WL003856 Bhupinder kaur 00691 IPOS0000001 1515 1515 Processed 10/06/2023 2399017432 Ms. BHUPINDER KAUR INDIAN BANK(607105)
481 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24060620230083309 06/06/2023 Sukhwinder kaur 2604004WL003856 Sukhwinder kaur 00691 IPOS0000001 2121 2121 Processed 10/06/2023 2399017431 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
482 SUDHAR PB-04-004-049-001/476
(Mullanpur) 		2604004000NRG24060620230083313 06/06/2023 Gurpreet kaur 2604004WL003856 Gurpreet kaur 00691 IPOS0000001 1515 1515 Processed 10/06/2023 2399017430 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
Total 700839 700839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_060623APB_FTO_18152 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 21210
2 SUDHAR PB2604003_060623APB_FTO_18152 AXIS BANK UTIB0002411 RURKA 1212
3 SUDHAR PB2604003_060623APB_FTO_18152 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1212
4 SUDHAR PB2604003_060623APB_FTO_18152 Bank of India BKID0006511 DHAKA 3333
5 SUDHAR PB2604003_060623APB_FTO_18152 Bank of India BKID0006533 COLLEGE ROAD DAKHA 6060
6 SUDHAR PB2604003_060623APB_FTO_18152 Canara Bank CNRB0002097 JAGRAON 3636
7 SUDHAR PB2604003_060623APB_FTO_18152 Canara Bank CNRB0006068 Sudhar 1212
8 SUDHAR PB2604003_060623APB_FTO_18152 HDFC HDFC0002331 SUDHAR 1212
9 SUDHAR PB2604003_060623APB_FTO_18152 HDFC HDFC0003377 Bhundri 1818
10 SUDHAR PB2604003_060623APB_FTO_18152 ICICI BANK ICIC0002959 Heeran 4242
11 SUDHAR PB2604003_060623APB_FTO_18152 Indian Bank IDIB000J002 JAGRAON 8484
12 SUDHAR PB2604003_060623APB_FTO_18152 Indian Bank IDIB000J515 JAGRAON 1515
13 SUDHAR PB2604003_060623APB_FTO_18152 Indian Bank IDIB000M281 Mullanpur 6363
14 SUDHAR PB2604003_060623APB_FTO_18152 Indian Overseas Bank IOBA0000204 BADDOWAL 1212
15 SUDHAR PB2604003_060623APB_FTO_18152 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 34542
16 SUDHAR PB2604003_060623APB_FTO_18152 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 5454
17 SUDHAR PB2604003_060623APB_FTO_18152 Punjab & Sind Bank PSIB0000193 Halwara 198465
18 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 4242
19 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 21513
20 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0018910 Mullanpur Mandi 7272
21 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0034000 MANDI MULLANPUR 28482
22 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0137110 Sudhar 7575
23 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 52116
24 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0180700 BOPARAI KALAN 62115
25 SUDHAR PB2604003_060623APB_FTO_18152 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
26 SUDHAR PB2604003_060623APB_FTO_18152 State Bank of India SBIN0010752 MULLANPUR DHAKA 9999
27 SUDHAR PB2604003_060623APB_FTO_18152 State Bank of India SBIN0050159 SADHAR 2727
28 SUDHAR PB2604003_060623APB_FTO_18152 State Bank of India SBIN0051078 AITIANA 9696
29 SUDHAR PB2604003_060623APB_FTO_18152 State Bank of India SBIN0051080 SOHIAN 10302
30 SUDHAR PB2604003_060623APB_FTO_18152 State Bank of India SBIN0051220 HANS 67569
31 SUDHAR PB2604003_060623APB_FTO_18152 UCO Bank UCBA0000420 RUMI 91809
32 SUDHAR PB2604003_060623APB_FTO_18152 UCO Bank UCBA0000556 SUJAPUR 5757
33 SUDHAR PB2604003_060623APB_FTO_18152 UCO Bank UCBA0003021 MULLANPUR DHAKHA 7575
34 SUDHAR PB2604003_060623APB_FTO_18152 Union Bank of India UBIN0540498 AKHARA 2121
35 SUDHAR PB2604003_060623APB_FTO_18152 India Post Payments Bank IPOS0000001 LUDHIANA 6666

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