Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_160323APB_FTO_114135
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-04-004-049-001/102
(Mullanpur) 		2604004000NRG23140320230416067 16/03/2023 PARAMJIT KAUR 2604004WL020300 PARAMJIT KAUR 00032 UTIB0000197 1692 1692 Processed 01/04/2023 0415772842 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
2 SUDHAR PB-04-004-049-001/108
(Mullanpur) 		2604004000NRG23140320230416071 16/03/2023 PARAMJIT KAUR 2604004WL020300 PARAMJIT KAUR 00032 UTIB0000197 1128 1128 Processed 01/04/2023 0415772564 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUDHAR PB-04-004-049-001/146
(Mullanpur) 		2604004000NRG23140320230416084 16/03/2023 MEHAR SINGH 2604004WL020300 MEHAR SINGH 00032 UTIB0000197 1128 1128 Processed 01/04/2023 0415772574 MEHAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-004-049-001/153
(Mullanpur) 		2604004000NRG23140320230416091 16/03/2023 PARKASH KAUR 2604004WL020300 PARKASH KAUR 00032 UTIB0000197 564 564 Processed 31/03/2023 0415772843 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
5 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG23140320230416100 16/03/2023 MALKIT KAUR 2604004WL020300 MALKIT KAUR 00032 UTIB0000197 1410 1410 Processed 01/04/2023 0415772844 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG23140320230416118 16/03/2023 NIRANJAN SINGH 2604004WL020300 NIRANJAN SINGH 00032 UTIB0000197 564 564 Processed 31/03/2023 0415772521 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG23140320230416121 16/03/2023 SINDER KAUR 2604004WL020300 SINDER KAUR 00032 UTIB0000197 1410 1410 Processed 01/04/2023 0415772551 SINDER KAUR PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG23140320230416124 16/03/2023 NINDER KAUR 2604004WL020300 NINDER KAUR 00032 UTIB0000197 1692 1692 Processed 01/04/2023 0415772567 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-049-001/62
(Mullanpur) 		2604004000NRG23140320230416277 16/03/2023 NASIB KAUR 2604004WL020300 NASIB KAUR 00032 UTIB0000197 846 846 Processed 31/03/2023 0415772845 NASIB KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-004-049-001/82
(Mullanpur) 		2604004000NRG23140320230416284 16/03/2023 PARAMJIT KAUR 2604004WL020300 PARAMJIT KAUR 00032 UTIB0000197 1410 1410 Processed 01/04/2023 0415772766 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUDHAR PB-04-004-049-001/84
(Mullanpur) 		2604004000NRG23140320230416287 16/03/2023 GURMAIL SINGH 2604004WL020300 GURMAIL SINGH 00032 UTIB0000197 282 282 Processed 01/04/2023 0415772765 GURMAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
12 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG23140320230416720 16/03/2023 GURDEEP KAUR 2604001WL020330 GURDEEP KAUR 00032 UTIB0000280 846 846 Processed 31/03/2023 0415772851 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
13 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG23140320230416724 16/03/2023 KAMALJIT KAUR 2604001WL020330 KAMALJIT KAUR 00032 UTIB0000280 1128 1128 Processed 01/04/2023 0415772510 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
14 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG23140320230415382 16/03/2023 shamsher singh 2604003WL020287 shamsher singh 00032 UTIB0000280 1692 1692 Processed 01/04/2023 0415772580 SHAMSHER SINGH SO MEWA SINGH,RAJWINDER INDIAN OVERSEAS BANK(508541)
15 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG23140320230416315 16/03/2023 SHINDERPAL KAUR 2604003WL020304 SHINDERPAL KAUR 00032 UTIB0000280 1974 1974 Processed 01/04/2023 0415772609 SHINDERPAL KAUR AXIS BANK(607153)
SubTotal 5640 5640
16 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG23140320230416690 16/03/2023 KIRANDEEP KAUR 2604001WL020330 KIRANDEEP KAUR 00032 UTIB0000281 282 282 Processed 31/03/2023 0415772524 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-001-014-001/25
(Chachrari) 		2604001000NRG23140320230416701 16/03/2023 INDERJIT KAUR 2604001WL020330 INDERJIT KAUR 00032 UTIB0000281 1410 1410 Processed 31/03/2023 0415772846 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
18 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG23140320230416704 16/03/2023 AJAIB KAUR 2604001WL020330 AJAIB KAUR 00032 UTIB0000281 282 282 Processed 31/03/2023 0415772847 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
19 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG23140320230416712 16/03/2023 BALJIT KAUR 2604001WL020330 BALJIT KAUR 00032 UTIB0000281 282 282 Processed 01/04/2023 0415772512 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
20 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG23140320230416725 16/03/2023 NIRMAL SINGH 2604001WL020330 NIRMAL SINGH 00032 UTIB0000281 282 282 Processed 31/03/2023 0415772520 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
21 SUDHAR PB-04-004-007-001/193
(Bhanohar) 		2604004000NRG23140320230415155 16/03/2023 POOJA DEVI 2604004WL020279 POOJA DEVI 00048 BKID0006511 1692 1692 Processed 01/04/2023 0415772811 POOJA DEVI WO RANJAN KUMAR BANK OF INDIA(508505)
22 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG23140320230416298 16/03/2023 JASVIR kaur 2604004WL020300 JASVIR kaur 00048 BKID0006511 1410 1410 Processed 01/04/2023 0415772810 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
23 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG23140320230415373 16/03/2023 Amandeep Kaur 2604003WL020287 Amandeep Kaur 00078 CNRB0006068 282 282 Processed 01/04/2023 0415772794 AMANDEEP KAUR CANARA BANK(508532)
24 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG23140320230415379 16/03/2023 Gurpreet kaur 2604003WL020287 Gurpreet kaur 00078 CNRB0006068 1692 1692 Processed 01/04/2023 0415772792 GURPREET KAUR CANARA BANK(508532)
25 SUDHAR PB-04-003-022-001/325
(Sudhar) 		2604003000NRG23140320230415392 16/03/2023 HAKAM SINGH 2604003WL020287 HAKAM SINGH 00078 CNRB0006068 1692 1692 Processed 01/04/2023 0415772705 HAKAM SINGH CANARA BANK(508532)
26 SUDHAR PB-04-003-022-001/44
(Sudhar) 		2604003000NRG23140320230415397 16/03/2023 BALJINDER KAUR 2604003WL020287 BALJINDER KAUR 00078 CNRB0006068 1692 1692 Processed 01/04/2023 0415772793 BALJINDER KAUR CANARA BANK(508532)
SubTotal 5358 5358
27 SUDHAR PB-04-001-005-001/186
(Agwar pona) 		2604001000NRG23140320230393206 16/03/2023 JAGROOP SINGH 2604001WL019869 JAGROOP SINGH 00089 CBIN0280364 1692 1692 Processed 31/03/2023 0415772706 Mr. JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
28 SUDHAR PB-04-001-046-001/98
(Pandori) 		2604001000NRG23140320230415349 16/03/2023 Paramjit kaur 2604001WL020284 Paramjit kaur 00089 CBIN0284685 282 282 Processed 31/03/2023 0415772772 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
29 SUDHAR PB-04-003-023-001/182
(Tugal) 		2604003000NRG23140320230416318 16/03/2023 Paramjit kaur 2604003WL020304 Paramjit kaur 00089 CBIN0284685 1410 1410 Processed 31/03/2023 0415772773 PARAMJIT KAUR ICICI BANK LTD(508534)
30 SUDHAR PB-04-004-049-001/274
(Mullanpur) 		2604004000NRG23140320230416155 16/03/2023 Manjit Kaur 2604004WL020300 Manjit Kaur 00089 CBIN0284685 1410 1410 Processed 31/03/2023 0415772774 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
31 SUDHAR PB-04-004-049-001/413
(Mullanpur) 		2604004000NRG23140320230416207 16/03/2023 Balwinder kaur 2604004WL020300 Balwinder kaur 00089 CBIN0284685 1128 1128 Processed 31/03/2023 0415772775 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4230 4230
32 SUDHAR PB-04-001-014-001/38
(Chachrari) 		2604001000NRG23140320230416702 16/03/2023 HARDIP KAUR 2604001WL020330 HARDIP KAUR 00152 HDFC0001319 1128 1128 Processed 31/03/2023 0415772789 HARDIP KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
33 SUDHAR PB-04-003-023-001/178
(Tugal) 		2604003000NRG23140320230416317 16/03/2023 pardeep kaur 2604003WL020304 pardeep kaur 00152 HDFC0001832 1692 1692 Processed 01/04/2023 0415772787 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
34 SUDHAR PB-04-003-022-001/221
(Sudhar) 		2604003000NRG23140320230415372 16/03/2023 SUKHWINDER KAUR 2604003WL020287 SUKHWINDER KAUR 00152 HDFC0002331 1410 1410 Rejected 03/04/2023 N0323012CAD67 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
35 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG23140320230415408 16/03/2023 SURINDER KAUR 2604003WL020287 SURINDER KAUR 00152 HDFC0005010 1410 1410 Processed 01/04/2023 0415772786 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
36 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG23140320230415193 16/03/2023 BALWINDER KAUR 2604001WL020281 BALWINDER KAUR 00165 IBKL0001014 1410 1410 Processed 31/03/2023 0415772701 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
37 SUDHAR PB-04-001-022-001/24
(Dholan) 		2604001000NRG23140320230415194 16/03/2023 GURMEET KAUR 2604001WL020281 GURMEET KAUR 00165 IBKL0001014 846 846 Processed 31/03/2023 0415772697 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
38 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG23140320230415195 16/03/2023 HARDEEP KAUR 2604001WL020281 HARDEEP KAUR 00165 IBKL0001014 1410 1410 Processed 31/03/2023 0415772691 HARDEEP KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG23140320230415197 16/03/2023 GURMEET KAUR 2604001WL020281 GURMEET KAUR 00165 IBKL0001014 1410 1410 Processed 01/04/2023 0415772694 Mrs. GURMEET KAUR INDIAN BANK(607105)
40 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG23140320230415198 16/03/2023 BEANT KAUR 2604001WL020281 BEANT KAUR 00165 IBKL0001014 1128 1128 Processed 01/04/2023 0415772696 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG23140320230415199 16/03/2023 BALWINDER SINGH 2604001WL020281 BALWINDER SINGH 00165 IBKL0001014 1692 1692 Processed 01/04/2023 0415772695 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 SUDHAR PB-04-001-022-001/299
(Dholan) 		2604001000NRG23140320230415200 16/03/2023 SURINDER KAUR 2604001WL020281 SURINDER KAUR 00165 IBKL0001014 1410 1410 Processed 31/03/2023 0415772698 SURINDER KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG23140320230415201 16/03/2023 BALVIR KAUR 2604001WL020281 BALVIR KAUR 00165 IBKL0001014 1692 1692 Processed 01/04/2023 0415772693 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
44 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG23140320230415202 16/03/2023 HARJINDER KAUR 2604001WL020281 HARJINDER KAUR 00165 IBKL0001014 1692 1692 Processed 01/04/2023 0415772704 Mrs. HARJINDER KAUR INDIAN BANK(607105)
45 SUDHAR PB-04-001-022-001/44
(Dholan) 		2604001000NRG23140320230415203 16/03/2023 AMARJIT KAUR 2604001WL020281 AMARJIT KAUR 00165 IBKL0001014 1410 1410 Processed 01/04/2023 0415772690 AMARJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
46 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG23140320230415205 16/03/2023 CHARANJIT KAUR 2604001WL020281 CHARANJIT KAUR 00165 IBKL0001014 1692 1692 Processed 01/04/2023 0415772700 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG23140320230415211 16/03/2023 CHARANJIT KAUR 2604001WL020281 CHARANJIT KAUR 00165 IBKL0001014 1692 1692 Processed 01/04/2023 0415772699 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
48 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG23140320230415212 16/03/2023 PARAMJIT KAUR 2604001WL020281 PARAMJIT KAUR 00165 IBKL0001014 1692 1692 Processed 01/04/2023 0415772703 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
49 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG23140320230415215 16/03/2023 SURJIT KAUR 2604001WL020281 SURJIT KAUR 00165 IBKL0001014 1692 1692 Processed 01/04/2023 0415772692 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
50 SUDHAR PB-04-001-022-001/75
(Dholan) 		2604001000NRG23140320230415216 16/03/2023 CHARANJIT KAUR 2604001WL020281 CHARANJIT KAUR 00165 IBKL0001014 1692 1692 Processed 31/03/2023 0415772702 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
51 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG23140320230415457 16/03/2023 sandeep kaur 2604001WL020290 sandeep kaur 00168 ICIC0002960 846 846 Processed 31/03/2023 0415772768 SANDEEP KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-001-026-001/85
(Hans) 		2604001000NRG23140320230415555 16/03/2023 Jasvir Kaur 2604001WL020290 Jasvir Kaur 00168 ICIC0002960 846 846 Processed 31/03/2023 0415772617 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
53 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG23140320230393195 16/03/2023 Gurcharan singh 2604001WL019869 Gurcharan singh 00176 IDIB000J002 1410 1410 Processed 01/04/2023 0415772795 Mr. GURCHARAN SINGH INDIAN BANK(607105)
54 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG23140320230393200 16/03/2023 Joginder singh 2604001WL019869 Joginder singh 00176 IDIB000J002 1692 1692 Processed 01/04/2023 0415772604 Mr. JOGINDER SINGH INDIAN BANK(607105)
55 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG23140320230393209 16/03/2023 SHER SINGH 2604001WL019869 SHER SINGH 00176 IDIB000J002 846 846 Processed 01/04/2023 0415772606 Mr. SHER SINGH INDIAN BANK(607105)
56 SUDHAR PB-04-001-005-001/189
(Agwar pona) 		2604001000NRG23140320230393210 16/03/2023 JASPAL SINGH 2604001WL019869 JASPAL SINGH 00176 IDIB000J002 1692 1692 Processed 01/04/2023 0415772603 Mr. JASPAL SINGH INDIAN BANK(607105)
57 SUDHAR PB-04-001-005-001/190
(Agwar pona) 		2604001000NRG23140320230393213 16/03/2023 DARSHAN SINGH 2604001WL019869 DARSHAN SINGH 00176 IDIB000J002 1692 1692 Processed 31/03/2023 0415772605 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 7332 7332
58 SUDHAR PB-04-004-049-001/348
(Mullanpur) 		2604004000NRG23140320230416177 16/03/2023 Sandeep kaur 2604004WL020300 Sandeep kaur 00176 IDIB000M281 282 282 Processed 01/04/2023 0415772797 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG23140320230416191 16/03/2023 Shri ram 2604004WL020300 Shri ram 00176 IDIB000M281 1128 1128 Processed 01/04/2023 0415772796 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG23140320230416231 16/03/2023 Karamjit kaur 2604004WL020300 Karamjit kaur 00176 IDIB000M281 1692 1692 Processed 01/04/2023 0415772798 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG23140320230416268 16/03/2023 Amarjit kaur 2604004WL020300 Amarjit kaur 00176 IDIB000M281 1692 1692 Processed 01/04/2023 0415772799 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4794 4794
62 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG23140320230415388 16/03/2023 VAJIR SINGH 2604003WL020287 VAJIR SINGH 00177 IOBA0000187 1692 1692 Processed 01/04/2023 0415772625 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
63 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG23140320230415391 16/03/2023 LEELAWATI 2604003WL020287 LEELAWATI 00177 IOBA0000187 1410 1410 Processed 31/03/2023 0415772624 LEELA WATI ICICI BANK LTD(508534)
64 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG23140320230415393 16/03/2023 Paramjit kaur 2604003WL020287 Paramjit kaur 00177 IOBA0000187 1692 1692 Processed 01/04/2023 0415772626 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
SubTotal 4794 4794
65 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG23140320230415331 16/03/2023 AMARJIT KAUR 2604001WL020284 AMARJIT KAUR 00177 IOBA0000474 282 282 Processed 01/04/2023 0415772675 AMARJEET KAUR HDFC BANK LTD(607152)
66 SUDHAR PB-04-004-049-001/101
(Mullanpur) 		2604004000NRG23140320230416065 16/03/2023 RANJIT KAUR 2604004WL020300 RANJIT KAUR 00177 IOBA0000474 564 564 Processed 31/03/2023 0415772676 RANJIT KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG23140320230416108 16/03/2023 PRITAM KAUR 2604004WL020300 PRITAM KAUR 00177 IOBA0000474 1692 1692 Processed 01/04/2023 0415772680 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG23140320230416127 16/03/2023 AMAR KAUR 2604004WL020300 AMAR KAUR 00177 IOBA0000474 1692 1692 Processed 01/04/2023 0415772679 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG23140320230416132 16/03/2023 GURDEV KAUR 2604004WL020300 GURDEV KAUR 00177 IOBA0000474 1410 1410 Processed 31/03/2023 0415772678 GURDEV KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-004-049-001/228
(Mullanpur) 		2604004000NRG23140320230416135 16/03/2023 Manjit Kaur 2604004WL020300 Manjit Kaur 00177 IOBA0000474 1128 1128 Processed 31/03/2023 0415772684 MANJIT KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG23140320230416138 16/03/2023 CHARANJIT KAUR 2604004WL020300 CHARANJIT KAUR 00177 IOBA0000474 1692 1692 Processed 31/03/2023 0415772682 CHARANJIT KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG23140320230416208 16/03/2023 Gurmeet kaur 2604004WL020300 Gurmeet kaur 00177 IOBA0000474 1410 1410 Processed 01/04/2023 0415772681 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG23140320230416244 16/03/2023 PARAMJIT KAUR 2604004WL020300 PARAMJIT KAUR 00177 IOBA0000474 1692 1692 Processed 01/04/2023 0415772764 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-004-049-001/64
(Mullanpur) 		2604004000NRG23140320230416278 16/03/2023 AMARJIT KAUR 2604004WL020300 AMARJIT KAUR 00177 IOBA0000474 1128 1128 Processed 01/04/2023 0415772683 AMARJIT KAUR W/O MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-004-049-001/89
(Mullanpur) 		2604004000NRG23140320230416292 16/03/2023 PARAMJIT KAUR 2604004WL020300 PARAMJIT KAUR 00177 IOBA0000474 282 282 Processed 01/04/2023 0415772677 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12972 12972
76 SUDHAR PB-04-001-046-001/168
(Pandori) 		2604001000NRG23140320230415335 16/03/2023 Rashandeep kaur 2604001WL020284 Rashandeep kaur 00177 IOBA0001723 1692 1692 Processed 01/04/2023 0415772733 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
77 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG23140320230416289 16/03/2023 BHAGWAN KAUR 2604004WL020300 BHAGWAN KAUR 00177 IOBA0001945 1128 1128 Processed 01/04/2023 0415772763 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
78 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG23140320230415381 16/03/2023 Rajwinder kaur 2604003WL020287 Rajwinder kaur 00349 PSIB0000048 1692 1692 Processed 01/04/2023 0415772622 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
79 SUDHAR PB-04-001-014-001/177
(Chachrari) 		2604001000NRG23140320230416697 16/03/2023 Paramjit kaur 2604001WL020330 Paramjit kaur 00349 PSIB0000106 1410 1410 Processed 01/04/2023 0415772623 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
80 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG23140320230393189 16/03/2023 CHINDER PAL KAUR 2604001WL019869 CHINDER PAL KAUR 00354 PUNB0000510 1692 1692 Processed 01/04/2023 0415772619 CHINDER PAL KAUR WO BHINA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
81 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG23140320230415208 16/03/2023 Sawaranjeet kaur 2604001WL020281 Sawaranjeet kaur 00354 PUNB0003010 1410 1410 Processed 01/04/2023 0415772620 SWARANJIT KAUR W/O IQBAL SINGH IDBI BANK(607095)
82 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG23140320230415209 16/03/2023 Kulwinder kaur 2604001WL020281 Kulwinder kaur 00354 PUNB0003010 564 564 Processed 01/04/2023 0415772621 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
SubTotal 1974 1974
83 SUDHAR PB-04-003-020-001/135
(Rurka) 		2604003000NRG23150320230421424 16/03/2023 KULWANT KAUR 2604003WL020458 KULWANT KAUR 00354 PUNB0018910 564 564 Processed 01/04/2023 0415772627 KULWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG23150320230421425 16/03/2023 BALJIT KAUR 2604003WL020458 BALJIT KAUR 00354 PUNB0018910 282 282 Processed 01/04/2023 0415772631 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-003-020-001/157
(Rurka) 		2604003000NRG23150320230421427 16/03/2023 SUKHWINDER KAUR 2604003WL020458 SUKHWINDER KAUR 00354 PUNB0018910 564 564 Processed 01/04/2023 0415772632 SUKHWINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-020-001/17
(Rurka) 		2604003000NRG23150320230421434 16/03/2023 PARAMJIT KAUR 2604003WL020458 PARAMJIT KAUR 00354 PUNB0018910 564 564 Processed 01/04/2023 0415772628 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-020-001/86
(Rurka) 		2604003000NRG23150320230421503 16/03/2023 KARAMJIT KAUR 2604003WL020458 KARAMJIT KAUR 00354 PUNB0018910 564 564 Processed 31/03/2023 0415772630 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
88 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG23140320230415206 16/03/2023 Maya kaur 2604001WL020281 Maya kaur 00354 PUNB0022000 1410 1410 Processed 31/03/2023 0415772633 MRS MAYA KAUR STATE BANK OF INDIA(508548)
89 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604001000NRG23140320230416739 16/03/2023 KULWANT KAUR 2604001WL020330 KULWANT KAUR 00354 PUNB0022000 1128 1128 Processed 01/04/2023 0415772636 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-012-014-001/234
(Chhajawal) 		2604001000NRG23140320230416757 16/03/2023 KAMALJIT KAUR 2604001WL020330 KAMALJIT KAUR 00354 PUNB0022000 1128 1128 Processed 01/04/2023 0415772634 KAMALJIT KAUR W/O SUKHMINDER SINGH UCO BANK(607066)
91 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604001000NRG23140320230416777 16/03/2023 Balwinder kaur 2604001WL020330 Balwinder kaur 00354 PUNB0022000 564 564 Processed 01/04/2023 0415772635 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-012-014-001/303
(Chhajawal) 		2604001000NRG23140320230416778 16/03/2023 Amarjit kaur 2604001WL020330 Amarjit kaur 00354 PUNB0022000 564 564 Processed 01/04/2023 0415772637 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604001000NRG23140320230416781 16/03/2023 Jaswinder kaur 2604001WL020330 Jaswinder kaur 00354 PUNB0022000 1410 1410 Processed 01/04/2023 0415772638 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
94 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG23140320230416256 16/03/2023 Swaranjit kaur 2604004WL020300 Swaranjit kaur 00354 PUNB0032400 1410 1410 Processed 01/04/2023 0415772654 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
95 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG23140320230415332 16/03/2023 basant ram 2604001WL020284 basant ram 00354 PUNB0034000 1692 1692 Processed 01/04/2023 0415772642 BASANT RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-004-049-001/13
(Mullanpur) 		2604004000NRG23140320230416082 16/03/2023 Geeta rani 2604004WL020300 Geeta rani 00354 PUNB0034000 846 846 Processed 01/04/2023 0415772658 GEETA RANI PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-004-049-001/188
(Mullanpur) 		2604004000NRG23140320230416103 16/03/2023 Gagandeep kaur 2604004WL020300 Gagandeep kaur 00354 PUNB0034000 1692 1692 Processed 01/04/2023 0415772649 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-004-049-001/240
(Mullanpur) 		2604004000NRG23140320230416145 16/03/2023 Charanjit Kaur 2604004WL020300 Charanjit Kaur 00354 PUNB0034000 1692 1692 Processed 01/04/2023 0415772639 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG23140320230416148 16/03/2023 Harpreet Kaur 2604004WL020300 Harpreet Kaur 00354 PUNB0034000 1692 1692 Processed 01/04/2023 0415772645 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-004-049-001/288
(Mullanpur) 		2604004000NRG23140320230416156 16/03/2023 harbhajan kaur 2604004WL020300 harbhajan kaur 00354 PUNB0034000 564 564 Processed 01/04/2023 0415772647 HARBHAJAN KAUR W/O HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
101 SUDHAR PB-04-004-049-001/306
(Mullanpur) 		2604004000NRG23140320230416168 16/03/2023 Sumandeep kaur 2604004WL020300 Sumandeep kaur 00354 PUNB0034000 846 846 Processed 01/04/2023 0415772648 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUDHAR PB-04-004-049-001/342
(Mullanpur) 		2604004000NRG23140320230416176 16/03/2023 Paramjit kaur 2604004WL020300 Paramjit kaur 00354 PUNB0034000 1692 1692 Processed 01/04/2023 0415772657 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG23140320230416184 16/03/2023 taranjit kaur 2604004WL020300 taranjit kaur 00354 PUNB0034000 1410 1410 Processed 01/04/2023 0415772655 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-004-049-001/371
(Mullanpur) 		2604004000NRG23140320230416198 16/03/2023 Lachmi 2604004WL020300 Lachmi 00354 PUNB0034000 1128 1128 Processed 01/04/2023 0415772650 LACHMI PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG23140320230416202 16/03/2023 Reena Rani 2604004WL020300 Reena Rani 00354 PUNB0034000 1410 1410 Processed 01/04/2023 0415772644 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG23140320230416213 16/03/2023 Kulwinder kaur 2604004WL020300 Kulwinder kaur 00354 PUNB0034000 1128 1128 Processed 01/04/2023 0415772652 SANDEEP SINGH S/IBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-004-049-001/419
(Mullanpur) 		2604004000NRG23140320230416214 16/03/2023 SHANTI DEVI 2604004WL020300 SHANTI DEVI 00354 PUNB0034000 846 846 Processed 01/04/2023 0415772643 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-004-049-001/423
(Mullanpur) 		2604004000NRG23140320230416216 16/03/2023 Ramandeep kaur 2604004WL020300 Ramandeep kaur 00354 PUNB0034000 282 282 Processed 01/04/2023 0415772653 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-004-049-001/428
(Mullanpur) 		2604004000NRG23140320230416224 16/03/2023 Jaswant kaur 2604004WL020300 Jaswant kaur 00354 PUNB0034000 1410 1410 Processed 31/03/2023 0415772641 JASWANT KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-004-049-001/450
(Mullanpur) 		2604004000NRG23140320230416250 16/03/2023 Gurmit singh 2604004WL020300 Gurmit singh 00354 PUNB0034000 564 564 Processed 01/04/2023 0415772640 GURMIT SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG23140320230416269 16/03/2023 Gurpreet kaur 2604004WL020300 Gurpreet kaur 00354 PUNB0034000 1128 1128 Processed 01/04/2023 0415772646 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20022 20022
112 SUDHAR PB-04-012-014-001/103
(Chhajawal) 		2604001000NRG23140320230416729 16/03/2023 CHOOD SINGH 2604001WL020330 CHOOD SINGH 00354 PUNB0079210 846 846 Processed 01/04/2023 0415772686 CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-012-014-001/129
(Chhajawal) 		2604001000NRG23140320230416734 16/03/2023 MOHINDER KAUR 2604001WL020330 MOHINDER KAUR 00354 PUNB0079210 846 846 Processed 01/04/2023 0415772687 MAHINDER KAUR W/O PAL SINGH UCO BANK(607066)
114 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604001000NRG23140320230416754 16/03/2023 MANJIT KAUR 2604001WL020330 MANJIT KAUR 00354 PUNB0079210 1410 1410 Processed 01/04/2023 0415772688 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
115 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604001000NRG23140320230416750 16/03/2023 NIRBHAI SINGH 2604001WL020330 NIRBHAI SINGH 00354 PUNB0092900 1410 1410 Processed 01/04/2023 0415772689 NIRBHAI SINGH UCO BANK(607066)
SubTotal 1410 1410
116 SUDHAR PB-04-003-022-001/158
(Sudhar) 		2604003000NRG23140320230415358 16/03/2023 AMARJIT KAUR 2604003WL020287 AMARJIT KAUR 00354 PUNB0137110 564 564 Processed 01/04/2023 0415772721 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG23140320230415359 16/03/2023 KULWANT KAUR 2604003WL020287 KULWANT KAUR 00354 PUNB0137110 1128 1128 Processed 01/04/2023 0415772717 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG23140320230415360 16/03/2023 KULDIP KAUR 2604003WL020287 KULDIP KAUR 00354 PUNB0137110 1410 1410 Processed 01/04/2023 0415772720 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG23140320230415361 16/03/2023 PARAMJIT KAUR 2604003WL020287 PARAMJIT KAUR 00354 PUNB0137110 1128 1128 Processed 01/04/2023 0415772719 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG23140320230415362 16/03/2023 TEHAL SINGH 2604003WL020287 TEHAL SINGH 00354 PUNB0137110 282 282 Processed 01/04/2023 0415772714 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG23140320230415363 16/03/2023 gurdev kaur 2604003WL020287 gurdev kaur 00354 PUNB0137110 564 564 Processed 31/03/2023 0415772732 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
122 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG23140320230415364 16/03/2023 HARBANS KAUR 2604003WL020287 HARBANS KAUR 00354 PUNB0137110 1410 1410 Processed 01/04/2023 0415772722 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG23140320230415365 16/03/2023 HARJINDER KAUR 2604003WL020287 HARJINDER KAUR 00354 PUNB0137110 564 564 Processed 31/03/2023 0415772723 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
124 SUDHAR PB-04-003-022-001/191
(Sudhar) 		2604003000NRG23140320230415366 16/03/2023 SARABJIT KAUR 2604003WL020287 SARABJIT KAUR 00354 PUNB0137110 1410 1410 Processed 01/04/2023 0415772725 SARBJIT KAUR HDFC BANK LTD(607152)
125 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG23140320230415367 16/03/2023 BHINDER KAUR 2604003WL020287 BHINDER KAUR 00354 PUNB0137110 1410 1410 Processed 01/04/2023 0415772727 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
126 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG23140320230415368 16/03/2023 PARAMJIT KAUR 2604003WL020287 PARAMJIT KAUR 00354 PUNB0137110 1410 1410 Processed 01/04/2023 0415772710 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-003-022-001/200
(Sudhar) 		2604003000NRG23140320230415369 16/03/2023 GURDEEP KAUR 2604003WL020287 GURDEEP KAUR 00354 PUNB0137110 564 564 Processed 01/04/2023 0415772726 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG23140320230415376 16/03/2023 MUKHTIAR KAUR 2604003WL020287 MUKHTIAR KAUR 00354 PUNB0137110 282 282 Processed 01/04/2023 0415772724 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUDHAR PB-04-003-022-001/275
(Sudhar) 		2604003000NRG23140320230415383 16/03/2023 Punam Devi 2604003WL020287 Punam Devi 00354 PUNB0137110 1692 1692 Processed 01/04/2023 0415772731 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
130 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG23140320230415385 16/03/2023 KULWINDER KAUR 2604003WL020287 KULWINDER KAUR 00354 PUNB0137110 1128 1128 Processed 01/04/2023 0415772730 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-003-022-001/33
(Sudhar) 		2604003000NRG23140320230415395 16/03/2023 GURNAM SINGH 2604003WL020287 GURNAM SINGH 00354 PUNB0137110 1692 1692 Processed 01/04/2023 0415772728 GURNAM SINGH S/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG23140320230415398 16/03/2023 KULWANT KAUR 2604003WL020287 KULWANT KAUR 00354 PUNB0137110 1692 1692 Processed 31/03/2023 0415772709 KULWANT KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG23140320230415399 16/03/2023 AMARJIT KAUR 2604003WL020287 AMARJIT KAUR 00354 PUNB0137110 564 564 Processed 01/04/2023 0415772711 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-022-001/57
(Sudhar) 		2604003000NRG23140320230415400 16/03/2023 JASWINDER KAUR 2604003WL020287 JASWINDER KAUR 00354 PUNB0137110 1692 1692 Processed 01/04/2023 0415772712 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG23140320230415401 16/03/2023 JASWINDER KAUR 2604003WL020287 JASWINDER KAUR 00354 PUNB0137110 1692 1692 Processed 01/04/2023 0415772713 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-022-001/69
(Sudhar) 		2604003000NRG23140320230415402 16/03/2023 AVTAR SINGH 2604003WL020287 AVTAR SINGH 00354 PUNB0137110 1692 1692 Processed 01/04/2023 0415772707 AVTAR SINGH SO KARNAIL SINGH SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG23140320230415403 16/03/2023 PARAMJIT KAUR 2604003WL020287 PARAMJIT KAUR 00354 PUNB0137110 1410 1410 Processed 31/03/2023 0415772708 PARAMJIT KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG23140320230415404 16/03/2023 MAHINDER KAUR 2604003WL020287 MAHINDER KAUR 00354 PUNB0137110 1692 1692 Processed 31/03/2023 0415772729 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
139 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG23140320230415405 16/03/2023 FULMATI 2604003WL020287 FULMATI 00354 PUNB0137110 1128 1128 Processed 31/03/2023 0415772715 FULMATI ICICI BANK LTD(508534)
140 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG23140320230415409 16/03/2023 SUKHWINDER KAUR 2604003WL020287 SUKHWINDER KAUR 00354 PUNB0137110 282 282 Processed 01/04/2023 0415772718 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-003-022-001/96
(Sudhar) 		2604003000NRG23140320230415410 16/03/2023 CHARANJIT KAUR 2604003WL020287 CHARANJIT KAUR 00354 PUNB0137110 1410 1410 Processed 01/04/2023 0415772716 CHARANJIT KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 29892 29892
142 SUDHAR PB-04-003-020-001/153
(Rurka) 		2604003000NRG23150320230421426 16/03/2023 HARJINDER KAUR 2604003WL020458 HARJINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772738 HARJINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-003-020-001/162
(Rurka) 		2604003000NRG23150320230421432 16/03/2023 BALWINDER KAUR 2604003WL020458 BALWINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772756 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-003-020-001/169
(Rurka) 		2604003000NRG23150320230421433 16/03/2023 palwinder kaur 2604003WL020458 palwinder kaur 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772746 PALWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-003-020-001/171
(Rurka) 		2604003000NRG23150320230421435 16/03/2023 HARWINDER KAUR 2604003WL020458 HARWINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772740 HARWINDER KAUR WO GURBHOL SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG23150320230421436 16/03/2023 INDERJIT KAUR 2604003WL020458 INDERJIT KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772754 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-003-020-001/184
(Rurka) 		2604003000NRG23150320230421437 16/03/2023 KULWINDER KAUR 2604003WL020458 KULWINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772737 KULWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG23150320230421440 16/03/2023 KAMALJIT KAUR 2604003WL020458 KAMALJIT KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772739 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG23150320230421441 16/03/2023 DARSHAN SINGH 2604003WL020458 DARSHAN SINGH 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772753 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG23150320230421442 16/03/2023 Paramjit kaur 2604003WL020458 Paramjit kaur 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772752 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-003-020-001/19
(Rurka) 		2604003000NRG23150320230421445 16/03/2023 Paramjit Kaur 2604003WL020458 Paramjit Kaur 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772762 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-020-001/194
(Rurka) 		2604003000NRG23150320230421446 16/03/2023 GURPREET KAUR 2604003WL020458 GURPREET KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772735 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
153 SUDHAR PB-04-003-020-001/195
(Rurka) 		2604003000NRG23150320230421447 16/03/2023 PARAMJIT KAUR 2604003WL020458 PARAMJIT KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772743 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
154 SUDHAR PB-04-003-020-001/197
(Rurka) 		2604003000NRG23150320230421449 16/03/2023 HARBANS KAUR 2604003WL020458 HARBANS KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772755 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-003-020-001/198
(Rurka) 		2604003000NRG23150320230421450 16/03/2023 SUKHWINDER KAUR 2604003WL020458 SUKHWINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772745 SUKHWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-020-001/199
(Rurka) 		2604003000NRG23150320230421451 16/03/2023 MANJIT KAUR 2604003WL020458 MANJIT KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772760 MANJIT KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
157 SUDHAR PB-04-003-020-001/2
(Rurka) 		2604003000NRG23150320230421453 16/03/2023 NASEEB KAUR 2604003WL020458 NASEEB KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772734 NASEEB KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-020-001/201
(Rurka) 		2604003000NRG23150320230421454 16/03/2023 KIRANDEEP KAUR 2604003WL020458 KIRANDEEP KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772741 KIRANDEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG23150320230421455 16/03/2023 RANJIT KAUR 2604003WL020458 RANJIT KAUR 00354 PUNB0174810 564 564 Rejected 03/04/2023 N0323012CAD3E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SUDHAR PB-04-003-020-001/211
(Rurka) 		2604003000NRG23150320230421458 16/03/2023 SUKHWINDER KAUR 2604003WL020458 SUKHWINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772748 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-003-020-001/23
(Rurka) 		2604003000NRG23150320230421463 16/03/2023 SURINDER KAUR 2604003WL020458 SURINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772761 SURINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-003-020-001/25
(Rurka) 		2604003000NRG23150320230421464 16/03/2023 GURMEL KAUR 2604003WL020458 GURMEL KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772750 GURMEL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-020-001/260
(Rurka) 		2604003000NRG23150320230421468 16/03/2023 Meena Rani 2604003WL020458 Meena Rani 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772744 MEENA RANI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-003-020-001/271
(Rurka) 		2604003000NRG23150320230421469 16/03/2023 rajni 2604003WL020458 rajni 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772757 RAJNI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-020-001/272
(Rurka) 		2604003000NRG23150320230421472 16/03/2023 MAHINDER KAUR 2604003WL020458 MAHINDER KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772751 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-020-001/280
(Rurka) 		2604003000NRG23150320230421473 16/03/2023 jagdish kaur 2604003WL020458 jagdish kaur 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772759 JAGDISH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-003-020-001/316
(Rurka) 		2604003000NRG23150320230421475 16/03/2023 Surjit kaur 2604003WL020458 Surjit kaur 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772758 SURJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-003-020-001/331
(Rurka) 		2604003000NRG23150320230421476 16/03/2023 Amarjeet kaur 2604003WL020458 Amarjeet kaur 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772749 AMARJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-020-001/35
(Rurka) 		2604003000NRG23150320230421486 16/03/2023 Sita Devi 2604003WL020458 Sita Devi 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772742 SITA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG23150320230421489 16/03/2023 SARABJIT KAUR 2604003WL020458 SARABJIT KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772736 SARABJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-020-001/52
(Rurka) 		2604003000NRG23150320230421491 16/03/2023 MANJIT KAUR 2604003WL020458 MANJIT KAUR 00354 PUNB0174810 564 564 Processed 01/04/2023 0415772629 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
172 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG23140320230416075 16/03/2023 SINDERPAL KAUR 2604004WL020300 SINDERPAL KAUR 00354 PUNB0346400 1410 1410 Processed 01/04/2023 0415772656 CHHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG23140320230416188 16/03/2023 Sarabjit kaur 2604004WL020300 Sarabjit kaur 00354 PUNB0346400 1128 1128 Processed 01/04/2023 0415772651 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG23140320230416237 16/03/2023 Jasminder kaur 2604004WL020300 Jasminder kaur 00354 PUNB0346400 1692 1692 Processed 01/04/2023 0415772770 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
175 SUDHAR PB-04-004-049-001/341
(Mullanpur) 		2604004000NRG23140320230416171 16/03/2023 chhinder kaur 2604004WL020300 chhinder kaur 00415 SBIN0010752 1128 1128 Processed 01/04/2023 0415772771 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUDHAR PB-04-004-049-001/8
(Mullanpur) 		2604004000NRG23140320230416283 16/03/2023 paramjit kaur 2604004WL020300 paramjit kaur 00415 SBIN0010752 1410 1410 Processed 01/04/2023 0415772769 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
177 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604003000NRG23140320230415370 16/03/2023 HARPAL KAUR 2604003WL020287 HARPAL KAUR 00415 SBIN0050159 564 564 Processed 31/03/2023 0415772610 HARPAL KAUR ICICI BANK LTD(508534)
178 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG23140320230415378 16/03/2023 SUNAINA DEVI 2604003WL020287 SUNAINA DEVI 00415 SBIN0050159 1692 1692 Processed 31/03/2023 0415772547 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
179 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG23140320230415394 16/03/2023 Karamjit kaur 2604003WL020287 Karamjit kaur 00415 SBIN0050159 1410 1410 Processed 31/03/2023 0415772611 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
180 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG23140320230415406 16/03/2023 MUKHTIAR KAUR 2604003WL020287 MUKHTIAR KAUR 00415 SBIN0050159 1692 1692 Processed 31/03/2023 0415772511 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
181 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG23140320230415196 16/03/2023 HARI SINGH 2604001WL020281 HARI SINGH 00415 SBIN0050187 1692 1692 Processed 31/03/2023 0415772803 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
182 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG23140320230415207 16/03/2023 Kirandeep kaur 2604001WL020281 Kirandeep kaur 00415 SBIN0050187 1692 1692 Processed 31/03/2023 0415772597 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
183 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG23140320230415213 16/03/2023 INDERJIT KAUR 2604001WL020281 INDERJIT KAUR 00415 SBIN0050187 1692 1692 Processed 31/03/2023 0415772599 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
184 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG23140320230415214 16/03/2023 BALJIT KAUR 2604001WL020281 BALJIT KAUR 00415 SBIN0050187 282 282 Processed 31/03/2023 0415772598 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
185 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG23140320230415374 16/03/2023 KARNAIL SINGH 2604003WL020287 KARNAIL SINGH 00415 SBIN0050213 1410 1410 Processed 31/03/2023 0415772573 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
186 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG23140320230415375 16/03/2023 Charanjit Kaur 2604003WL020287 Charanjit Kaur 00415 SBIN0050213 1128 1128 Processed 31/03/2023 0415772548 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
187 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG23140320230415389 16/03/2023 Sukhwinder kaur 2604003WL020287 Sukhwinder kaur 00415 SBIN0050213 1692 1692 Processed 31/03/2023 0415772577 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
188 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG23140320230415329 16/03/2023 AMARJIT KAUR 2604001WL020284 AMARJIT KAUR 00415 SBIN0050738 1692 1692 Processed 01/04/2023 0415772840 AMARJEET KAUR HDFC BANK LTD(607152)
189 SUDHAR PB-04-001-046-001/3
(Pandori) 		2604001000NRG23140320230415336 16/03/2023 MALKIT SINGH 2604001WL020284 MALKIT SINGH 00415 SBIN0050738 1128 1128 Processed 01/04/2023 0415772804 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SUDHAR PB-04-001-046-001/50
(Pandori) 		2604001000NRG23140320230415337 16/03/2023 LAKHWINDER KAUR 2604001WL020284 LAKHWINDER KAUR 00415 SBIN0050738 846 846 Processed 01/04/2023 0415772802 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUDHAR PB-04-001-046-001/53
(Pandori) 		2604001000NRG23140320230415338 16/03/2023 HARJIT KAUR 2604001WL020284 HARJIT KAUR 00415 SBIN0050738 1692 1692 Processed 01/04/2023 0415772806 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG23140320230415341 16/03/2023 MANJIT KAUR 2604001WL020284 MANJIT KAUR 00415 SBIN0050738 1128 1128 Processed 01/04/2023 0415772841 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG23140320230415342 16/03/2023 JASVIR KAUR 2604001WL020284 JASVIR KAUR 00415 SBIN0050738 564 564 Processed 01/04/2023 0415772807 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604001000NRG23140320230415343 16/03/2023 JASPAL KAUR 2604001WL020284 JASPAL KAUR 00415 SBIN0050738 1410 1410 Processed 01/04/2023 0415772808 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
195 SUDHAR PB-04-001-046-001/84
(Pandori) 		2604001000NRG23140320230415344 16/03/2023 PARAMJIT KAUR 2604001WL020284 PARAMJIT KAUR 00415 SBIN0050738 846 846 Processed 01/04/2023 0415772805 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SUDHAR PB-04-001-046-001/85
(Pandori) 		2604001000NRG23140320230415345 16/03/2023 RANI KAUR 2604001WL020284 RANI KAUR 00415 SBIN0050738 1410 1410 Processed 01/04/2023 0415772809 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUDHAR PB-04-001-046-001/94
(Pandori) 		2604001000NRG23140320230415348 16/03/2023 LAKHWINDER KAUR 2604001WL020284 LAKHWINDER KAUR 00415 SBIN0050738 1410 1410 Processed 01/04/2023 0415772801 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG23140320230416249 16/03/2023 Jaswinder kaur 2604004WL020300 Jaswinder kaur 00415 SBIN0050738 1410 1410 Processed 01/04/2023 0415772781 SWARAN SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
199 SUDHAR PB-04-001-014-001/118
(Chachrari) 		2604001000NRG23140320230416684 16/03/2023 RANJIT KAUR 2604001WL020330 RANJIT KAUR 00415 SBIN0051080 1128 1128 Processed 01/04/2023 0415772616 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUDHAR PB-04-001-014-001/119
(Chachrari) 		2604001000NRG23140320230416685 16/03/2023 BALJIT KAUR 2604001WL020330 BALJIT KAUR 00415 SBIN0051080 282 282 Processed 31/03/2023 0415772576 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
201 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG23140320230416688 16/03/2023 HARI SINGH 2604001WL020330 HARI SINGH 00415 SBIN0051080 564 564 Processed 31/03/2023 0415772778 MR HARI SINGH STATE BANK OF INDIA(508548)
202 SUDHAR PB-04-001-014-001/130
(Chachrari) 		2604001000NRG23140320230416689 16/03/2023 jaswant kaur 2604001WL020330 jaswant kaur 00415 SBIN0051080 1128 1128 Processed 31/03/2023 0415772587 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
203 SUDHAR PB-04-001-014-001/163
(Chachrari) 		2604001000NRG23140320230416695 16/03/2023 Manpreet kaur 2604001WL020330 Manpreet kaur 00415 SBIN0051080 282 282 Processed 31/03/2023 0415772588 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
204 SUDHAR PB-04-001-014-001/2
(Chachrari) 		2604001000NRG23140320230416700 16/03/2023 GURMAIL KAUR 2604001WL020330 GURMAIL KAUR 00415 SBIN0051080 1410 1410 Processed 31/03/2023 0415772566 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
205 SUDHAR PB-04-001-014-001/41
(Chachrari) 		2604001000NRG23140320230416703 16/03/2023 Balvir kaur 2604001WL020330 Balvir kaur 00415 SBIN0051080 282 282 Processed 31/03/2023 0415772579 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
206 SUDHAR PB-04-001-014-001/60
(Chachrari) 		2604001000NRG23140320230416710 16/03/2023 PARAMJIT KAUR 2604001WL020330 PARAMJIT KAUR 00415 SBIN0051080 564 564 Processed 31/03/2023 0415772525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG23140320230416711 16/03/2023 Sukhwinder kaur 2604001WL020330 Sukhwinder kaur 00415 SBIN0051080 282 282 Processed 31/03/2023 0415772600 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
208 SUDHAR PB-04-001-014-001/66
(Chachrari) 		2604001000NRG23140320230416713 16/03/2023 SUKHDEV KAUR 2604001WL020330 SUKHDEV KAUR 00415 SBIN0051080 1128 1128 Processed 31/03/2023 0415772848 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
209 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG23140320230416715 16/03/2023 INDERJeeT KAUR 2604001WL020330 INDERJeeT KAUR 00415 SBIN0051080 282 282 Rejected 03/04/2023 N0323012CADA4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SUDHAR PB-04-001-014-001/76
(Chachrari) 		2604001000NRG23140320230416718 16/03/2023 JASVIR KAUR 2604001WL020330 JASVIR KAUR 00415 SBIN0051080 1410 1410 Processed 31/03/2023 0415772850 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
211 SUDHAR PB-04-001-014-001/80
(Chachrari) 		2604001000NRG23140320230416721 16/03/2023 PARAMJIT KAUR 2604001WL020330 PARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 31/03/2023 0415772584 PARAMJIT KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-001-014-001/83
(Chachrari) 		2604001000NRG23140320230416723 16/03/2023 JASVIR KAUR 2604001WL020330 JASVIR KAUR 00415 SBIN0051080 1410 1410 Processed 31/03/2023 0415772585 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
213 SUDHAR PB-04-001-026-001/285
(Hans) 		2604001000NRG23140320230415486 16/03/2023 JAGTAR SINGH 2604001WL020290 JAGTAR SINGH 00415 SBIN0051080 1128 1128 Processed 31/03/2023 0415772618 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 12126 12126
214 SUDHAR PB-04-001-014-001/116
(Chachrari) 		2604001000NRG23140320230416682 16/03/2023 PARAMJIT KAUR 2604001WL020330 PARAMJIT KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772612 MS PARAMJIT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
215 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG23140320230416683 16/03/2023 KULWANT KAUR 2604001WL020330 KULWANT KAUR 00415 SBIN0051220 846 846 Processed 01/04/2023 0415772582 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUDHAR PB-04-001-014-001/120
(Chachrari) 		2604001000NRG23140320230416686 16/03/2023 SWARN KAUR 2604001WL020330 SWARN KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772545 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
217 SUDHAR PB-04-001-014-001/140
(Chachrari) 		2604001000NRG23140320230416691 16/03/2023 SUKHWINDER KAUR 2604001WL020330 SUKHWINDER KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772519 SUKHWINDER KAUR ICICI BANK LTD(508534)
218 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG23140320230416699 16/03/2023 Gurmit kaur 2604001WL020330 Gurmit kaur 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772785 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
219 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG23140320230416705 16/03/2023 PARAMJIT KAUR 2604001WL020330 PARAMJIT KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772790 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
220 SUDHAR PB-04-001-014-001/49
(Chachrari) 		2604001000NRG23140320230416706 16/03/2023 Baljit kaur 2604001WL020330 Baljit kaur 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772784 BALJIT KAUR ICICI BANK LTD(508534)
221 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG23140320230416707 16/03/2023 SARABJIT KAUR 2604001WL020330 SARABJIT KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772779 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
222 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG23140320230416709 16/03/2023 SUKHVINDER KAUR 2604001WL020330 SUKHVINDER KAUR 00415 SBIN0051220 1410 1410 Processed 01/04/2023 0415772546 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
223 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG23140320230416714 16/03/2023 BALJIT KAUR 2604001WL020330 BALJIT KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772536 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
224 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG23140320230416716 16/03/2023 AMANDEEP KAUR 2604001WL020330 AMANDEEP KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772578 AMANDEEP KAUR ICICI BANK LTD(508534)
225 SUDHAR PB-04-001-014-001/77
(Chachrari) 		2604001000NRG23140320230416719 16/03/2023 MALKIT KAUR 2604001WL020330 MALKIT KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772565 MALKIT KAUR ICICI BANK LTD(508534)
226 SUDHAR PB-04-001-026-001/104
(Hans) 		2604001000NRG23140320230415417 16/03/2023 MANDEEP KAUR 2604001WL020290 MANDEEP KAUR 00415 SBIN0051220 846 846 Rejected 03/04/2023 N0323012CADCE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SUDHAR PB-04-001-026-001/105
(Hans) 		2604001000NRG23140320230415418 16/03/2023 Karamjit kaur 2604001WL020290 Karamjit kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 SUDHAR PB-04-001-026-001/110
(Hans) 		2604001000NRG23140320230415419 16/03/2023 BALA SINGH 2604001WL020290 BALA SINGH 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772538 BALA JI ICICI BANK LTD(508534)
229 SUDHAR PB-04-001-026-001/111
(Hans) 		2604001000NRG23140320230415421 16/03/2023 JASVIR KAUR 2604001WL020290 JASVIR KAUR 00415 SBIN0051220 282 282 Processed 01/04/2023 0415772824 JASVIR KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
230 SUDHAR PB-04-001-026-001/115
(Hans) 		2604001000NRG23140320230415423 16/03/2023 Harjit Kaur 2604001WL020290 Harjit Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772823 HARJEET KAUR ICICI BANK LTD(508534)
231 SUDHAR PB-04-001-026-001/116
(Hans) 		2604001000NRG23140320230415424 16/03/2023 Shinder Kaur 2604001WL020290 Shinder Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772533 CHHINDER KAUR ICICI BANK LTD(508534)
232 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG23140320230415426 16/03/2023 MANPREET KAUR 2604001WL020290 MANPREET KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772821 MANPREET KAUR ICICI BANK LTD(508534)
233 SUDHAR PB-04-001-026-001/132
(Hans) 		2604001000NRG23140320230415427 16/03/2023 SUKHWINDER KAUR 2604001WL020290 SUKHWINDER KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772825 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
234 SUDHAR PB-04-001-026-001/135
(Hans) 		2604001000NRG23140320230415428 16/03/2023 MALKIT KAUR 2604001WL020290 MALKIT KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772826 MALKIT KAUR ICICI BANK LTD(508534)
235 SUDHAR PB-04-001-026-001/136
(Hans) 		2604001000NRG23140320230415429 16/03/2023 GURMEET KAUR 2604001WL020290 GURMEET KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772589 GURMEET KAUR ICICI BANK LTD(508534)
236 SUDHAR PB-04-001-026-001/137
(Hans) 		2604001000NRG23140320230415430 16/03/2023 GURMAIL KAUR 2604001WL020290 GURMAIL KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772827 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
237 SUDHAR PB-04-001-026-001/139
(Hans) 		2604001000NRG23140320230415432 16/03/2023 CHARANJIT KAUR 2604001WL020290 CHARANJIT KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772522 CHARANJIT KAUR ICICI BANK LTD(508534)
238 SUDHAR PB-04-001-026-001/140
(Hans) 		2604001000NRG23140320230415433 16/03/2023 SWARAN KAUR 2604001WL020290 SWARAN KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772816 SWARAN KAUR ICICI BANK LTD(508534)
239 SUDHAR PB-04-001-026-001/142
(Hans) 		2604001000NRG23140320230415435 16/03/2023 PRITAM KAUR 2604001WL020290 PRITAM KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772828 PRITAM KAUR ICICI BANK LTD(508534)
240 SUDHAR PB-04-001-026-001/143
(Hans) 		2604001000NRG23140320230415436 16/03/2023 SUKHDEV KAUR 2604001WL020290 SUKHDEV KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772829 SUKHDEV KAUR ICICI BANK LTD(508534)
241 SUDHAR PB-04-001-026-001/15
(Hans) 		2604001000NRG23140320230415437 16/03/2023 Rajdeep Kaur 2604001WL020290 Rajdeep Kaur 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772830 RAJ KAUR ICICI BANK LTD(508534)
242 SUDHAR PB-04-001-026-001/159
(Hans) 		2604001000NRG23140320230415438 16/03/2023 KULWINDER KAUR 2604001WL020290 KULWINDER KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772527 KULVINDER KAUR ICICI BANK LTD(508534)
243 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG23140320230415439 16/03/2023 AMARJIT KAUR 2604001WL020290 AMARJIT KAUR 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772831 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
244 SUDHAR PB-04-001-026-001/166
(Hans) 		2604001000NRG23140320230415441 16/03/2023 BAWA SINGH 2604001WL020290 BAWA SINGH 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772568 MR BAWA SINGH STATE BANK OF INDIA(508548)
245 SUDHAR PB-04-001-026-001/167
(Hans) 		2604001000NRG23140320230415442 16/03/2023 KULWINDER KAUR 2604001WL020290 KULWINDER KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772832 KULWINDER KAUR ICICI BANK LTD(508534)
246 SUDHAR PB-04-001-026-001/170
(Hans) 		2604001000NRG23140320230415443 16/03/2023 SUKHWINDER KAUR 2604001WL020290 SUKHWINDER KAUR 00415 SBIN0051220 564 564 Processed 01/04/2023 0415772833 SUKHWINDER KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
247 SUDHAR PB-04-001-026-001/18
(Hans) 		2604001000NRG23140320230415445 16/03/2023 Sarbjit Kaur 2604001WL020290 Sarbjit Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772523 SARBJIT KAUR ICICI BANK LTD(508534)
248 SUDHAR PB-04-001-026-001/184
(Hans) 		2604001000NRG23140320230415446 16/03/2023 MANJIT KAUR 2604001WL020290 MANJIT KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772834 MANJIT KAUR ICICI BANK LTD(508534)
249 SUDHAR PB-04-001-026-001/185
(Hans) 		2604001000NRG23140320230415447 16/03/2023 PARMINDER KAUR 2604001WL020290 PARMINDER KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772835 PARMINDER KAUR ICICI BANK LTD(508534)
250 SUDHAR PB-04-001-026-001/187
(Hans) 		2604001000NRG23140320230415448 16/03/2023 IQBAL KAUR 2604001WL020290 IQBAL KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772836 IQBAL KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-001-026-001/198
(Hans) 		2604001000NRG23140320230415449 16/03/2023 SARBI KAUR 2604001WL020290 SARBI KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772590 MRS SARBI STATE BANK OF INDIA(508548)
252 SUDHAR PB-04-001-026-001/201
(Hans) 		2604001000NRG23140320230415451 16/03/2023 BHAG SINGH 2604001WL020290 BHAG SINGH 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772514 BHAG SINGH ICICI BANK LTD(508534)
253 SUDHAR PB-04-001-026-001/206
(Hans) 		2604001000NRG23140320230415452 16/03/2023 DALIP SINGH 2604001WL020290 DALIP SINGH 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772517 DALIP SINGH ICICI BANK LTD(508534)
254 SUDHAR PB-04-001-026-001/217
(Hans) 		2604001000NRG23140320230415453 16/03/2023 DALWAR KAUR 2604001WL020290 DALWAR KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772537 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
255 SUDHAR PB-04-001-026-001/218
(Hans) 		2604001000NRG23140320230415454 16/03/2023 CHHINDER KAUR 2604001WL020290 CHHINDER KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772540 CHHINDER KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-001-026-001/219
(Hans) 		2604001000NRG23140320230415455 16/03/2023 RAJPAL KAUR 2604001WL020290 RAJPAL KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772529 RAJPAL KAUR ICICI BANK LTD(508534)
257 SUDHAR PB-04-001-026-001/220
(Hans) 		2604001000NRG23140320230415460 16/03/2023 MANDEEP KAUR 2604001WL020290 MANDEEP KAUR 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772532 SANDEEP KAUR ICICI BANK LTD(508534)
258 SUDHAR PB-04-001-026-001/223
(Hans) 		2604001000NRG23140320230415461 16/03/2023 GURMEL KAUR 2604001WL020290 GURMEL KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772528 GURMAIL KAUR ICICI BANK LTD(508534)
259 SUDHAR PB-04-001-026-001/226
(Hans) 		2604001000NRG23140320230415462 16/03/2023 JASVIR SINGH 2604001WL020290 JASVIR SINGH 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772513 JASVEER SINGH ICICI BANK LTD(508534)
260 SUDHAR PB-04-001-026-001/227
(Hans) 		2604001000NRG23140320230415463 16/03/2023 MANJIT KAUR 2604001WL020290 MANJIT KAUR 00415 SBIN0051220 1410 1410 Processed 01/04/2023 0415772516 MANJIT KAUR UCO BANK(607066)
261 SUDHAR PB-04-001-026-001/235
(Hans) 		2604001000NRG23140320230415464 16/03/2023 PARAMJIT KAUR 2604001WL020290 PARAMJIT KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772539 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SUDHAR PB-04-001-026-001/236
(Hans) 		2604001000NRG23140320230415465 16/03/2023 NACHHATTAR Sg 2604001WL020290 NACHHATTAR Sg 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772800 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
263 SUDHAR PB-04-001-026-001/238
(Hans) 		2604001000NRG23140320230415466 16/03/2023 PARAMJIT KAUR 2604001WL020290 PARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772515 PARAMJIT KAUR ICICI BANK LTD(508534)
264 SUDHAR PB-04-001-026-001/241
(Hans) 		2604001000NRG23140320230415468 16/03/2023 KAMALJIT KAUR 2604001WL020290 KAMALJIT KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772531 KAMALJIT KAUR ICICI BANK LTD(508534)
265 SUDHAR PB-04-001-026-001/247
(Hans) 		2604001000NRG23140320230415469 16/03/2023 Surjit kaur 2604001WL020290 Surjit kaur 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772558 JIT KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-001-026-001/255
(Hans) 		2604001000NRG23140320230415470 16/03/2023 AVTAR SINGH 2604001WL020290 AVTAR SINGH 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772556 AVTAR SINGH ICICI BANK LTD(508534)
267 SUDHAR PB-04-001-026-001/257
(Hans) 		2604001000NRG23140320230415471 16/03/2023 AMARJIT KAUR 2604001WL020290 AMARJIT KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772541 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
268 SUDHAR PB-04-001-026-001/258
(Hans) 		2604001000NRG23140320230415472 16/03/2023 KIRANDEEP KAUR 2604001WL020290 KIRANDEEP KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772535 KIRANDEEP KAUR ICICI BANK LTD(508534)
269 SUDHAR PB-04-001-026-001/268
(Hans) 		2604001000NRG23140320230415476 16/03/2023 MANJIT KAUR 2604001WL020290 MANJIT KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772555 MANJIT KAUR ICICI BANK LTD(508534)
270 SUDHAR PB-04-001-026-001/269
(Hans) 		2604001000NRG23140320230415477 16/03/2023 JASVIR KAUR 2604001WL020290 JASVIR KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772559 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
271 SUDHAR PB-04-001-026-001/271
(Hans) 		2604001000NRG23140320230415480 16/03/2023 MANPREET KAUR 2604001WL020290 MANPREET KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772813 MANPREET KAUR ICICI BANK LTD(508534)
272 SUDHAR PB-04-001-026-001/272
(Hans) 		2604001000NRG23140320230415481 16/03/2023 PARAMJIT KAUR 2604001WL020290 PARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772544 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 SUDHAR PB-04-001-026-001/279
(Hans) 		2604001000NRG23140320230415482 16/03/2023 SUKHWINDER KAUR 2604001WL020290 SUKHWINDER KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772550 SUKHWINDER KAUR ICICI BANK LTD(508534)
274 SUDHAR PB-04-001-026-001/28
(Hans) 		2604001000NRG23140320230415483 16/03/2023 Karmjit Kaur 2604001WL020290 Karmjit Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772822 KARAMJIT KAUR ICICI BANK LTD(508534)
275 SUDHAR PB-04-001-026-001/280
(Hans) 		2604001000NRG23140320230415484 16/03/2023 MANJEET KAUR 2604001WL020290 MANJEET KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772543 MANJEET KAUR ICICI BANK LTD(508534)
276 SUDHAR PB-04-001-026-001/281
(Hans) 		2604001000NRG23140320230415485 16/03/2023 MANPREET KAUR 2604001WL020290 MANPREET KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772542 MANPREET KAUR ICICI BANK LTD(508534)
277 SUDHAR PB-04-001-026-001/286
(Hans) 		2604001000NRG23140320230415487 16/03/2023 SUKHWINDER KAUR 2604001WL020290 SUKHWINDER KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772534 SUKHWINDER KAUR ICICI BANK LTD(508534)
278 SUDHAR PB-04-001-026-001/29
(Hans) 		2604001000NRG23140320230415488 16/03/2023 Gurmail Kaur 2604001WL020290 Gurmail Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772837 GURMEL KAUR ICICI BANK LTD(508534)
279 SUDHAR PB-04-001-026-001/290
(Hans) 		2604001000NRG23140320230415489 16/03/2023 PARAMJIT KAUR 2604001WL020290 PARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772530 PARAMJIT KAUR ICICI BANK LTD(508534)
280 SUDHAR PB-04-001-026-001/298
(Hans) 		2604001000NRG23140320230415490 16/03/2023 RANJIT KAUR 2604001WL020290 RANJIT KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772552 RANJIT KAUR ICICI BANK LTD(508534)
281 SUDHAR PB-04-001-026-001/30
(Hans) 		2604001000NRG23140320230415492 16/03/2023 Balvir Kaur 2604001WL020290 Balvir Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772592 BALVIR KAUR ICICI BANK LTD(508534)
282 SUDHAR PB-04-001-026-001/305
(Hans) 		2604001000NRG23140320230415493 16/03/2023 Karamjit Kaur 2604001WL020290 Karamjit Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772570 KARAMJIT KAUR ICICI BANK LTD(508534)
283 SUDHAR PB-04-001-026-001/307
(Hans) 		2604001000NRG23140320230415494 16/03/2023 Malkit Kaur 2604001WL020290 Malkit Kaur 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772571 MALKIT KAUR ICICI BANK LTD(508534)
284 SUDHAR PB-04-001-026-001/309
(Hans) 		2604001000NRG23140320230415496 16/03/2023 Kuldip kuar 2604001WL020290 Kuldip kuar 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772554 KULDIP KAUR ICICI BANK LTD(508534)
285 SUDHAR PB-04-001-026-001/311
(Hans) 		2604001000NRG23140320230415497 16/03/2023 Jagdev kaur 2604001WL020290 Jagdev kaur 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772526 JAGDEV KAUR ICICI BANK LTD(508534)
286 SUDHAR PB-04-001-026-001/314
(Hans) 		2604001000NRG23140320230415498 16/03/2023 Karamjit Kaur 2604001WL020290 Karamjit Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772575 KARAMJIT KAUR ICICI BANK LTD(508534)
287 SUDHAR PB-04-001-026-001/315
(Hans) 		2604001000NRG23140320230415500 16/03/2023 Sukhdev Kaur 2604001WL020290 Sukhdev Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772561 SUKHDEV KAUR ICICI BANK LTD(508534)
288 SUDHAR PB-04-001-026-001/319
(Hans) 		2604001000NRG23140320230415501 16/03/2023 Kulwinder kaur 2604001WL020290 Kulwinder kaur 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772814 KULWINDER KAUR ICICI BANK LTD(508534)
289 SUDHAR PB-04-001-026-001/330
(Hans) 		2604001000NRG23140320230415502 16/03/2023 MANPREET KAUR 2604001WL020290 MANPREET KAUR 00415 SBIN0051220 282 282 Processed 01/04/2023 0415772608 MANPREET KAUR INDUSIND BANK(607189)
290 SUDHAR PB-04-001-026-001/337
(Hans) 		2604001000NRG23140320230415503 16/03/2023 GURMEET KAUR 2604001WL020290 GURMEET KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772594 GURMEET KAUR ICICI BANK LTD(508534)
291 SUDHAR PB-04-001-026-001/346
(Hans) 		2604001000NRG23140320230415504 16/03/2023 Kuldeep kaur 2604001WL020290 Kuldeep kaur 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772572 KULDEEP KAUR ICICI BANK LTD(508534)
292 SUDHAR PB-04-001-026-001/373
(Hans) 		2604001000NRG23140320230415506 16/03/2023 jasvir kaur 2604001WL020290 jasvir kaur 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772820 JASVIR KAUR ICICI BANK LTD(508534)
293 SUDHAR PB-04-001-026-001/377
(Hans) 		2604001000NRG23140320230415508 16/03/2023 AMARJIT KAUR 2604001WL020290 AMARJIT KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772819 AMARJIT KAUR ICICI BANK LTD(508534)
294 SUDHAR PB-04-001-026-001/382
(Hans) 		2604001000NRG23140320230415509 16/03/2023 kamaljit kaur 2604001WL020290 kamaljit kaur 00415 SBIN0051220 1128 1128 Processed 01/04/2023 0415772569 KAMALJEET KAUR BANK OF BARODA(606985)
295 SUDHAR PB-04-001-026-001/382
(Hans) 		2604001000NRG23140320230415510 16/03/2023 KULDEEP SINGH 2604001WL020290 KULDEEP SINGH 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772615 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
296 SUDHAR PB-04-001-026-001/388
(Hans) 		2604001000NRG23140320230415512 16/03/2023 Kulwinder kaur 2604001WL020290 Kulwinder kaur 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772563 KULWINDER KAUR ICICI BANK LTD(508534)
297 SUDHAR PB-04-001-026-001/394
(Hans) 		2604001000NRG23140320230415513 16/03/2023 Kuldeep kaur 2604001WL020290 Kuldeep kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772560 KULDEEP KAUR ICICI BANK LTD(508534)
298 SUDHAR PB-04-001-026-001/400
(Hans) 		2604001000NRG23140320230415515 16/03/2023 KAMALJIT KAUR 2604001WL020290 KAMALJIT KAUR 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772583 KAMALJIT KAUR ICICI BANK LTD(508534)
299 SUDHAR PB-04-001-026-001/406
(Hans) 		2604001000NRG23140320230415518 16/03/2023 Harjinder kaur 2604001WL020290 Harjinder kaur 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772557 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
300 SUDHAR PB-04-001-026-001/413
(Hans) 		2604001000NRG23140320230415519 16/03/2023 Palwinder kaur 2604001WL020290 Palwinder kaur 00415 SBIN0051220 1410 1410 Processed 01/04/2023 0415772812 PALWINDER KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
301 SUDHAR PB-04-001-026-001/414
(Hans) 		2604001000NRG23140320230415521 16/03/2023 Kuldeep kaur 2604001WL020290 Kuldeep kaur 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772562 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
302 SUDHAR PB-04-001-026-001/417
(Hans) 		2604001000NRG23140320230415523 16/03/2023 Manjit kaur 2604001WL020290 Manjit kaur 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772613 MANJIT KAUR ICICI BANK LTD(508534)
303 SUDHAR PB-04-001-026-001/419
(Hans) 		2604001000NRG23140320230415524 16/03/2023 Manpreet kaur 2604001WL020290 Manpreet kaur 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772586 MANPREET KAUR ICICI BANK LTD(508534)
304 SUDHAR PB-04-001-026-001/426
(Hans) 		2604001000NRG23140320230415526 16/03/2023 SURJIT SINGH 2604001WL020290 SURJIT SINGH 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772593 MR SURJIT SINGH STATE BANK OF INDIA(508548)
305 SUDHAR PB-04-001-026-001/431
(Hans) 		2604001000NRG23140320230415527 16/03/2023 Kuldeep kaur 2604001WL020290 Kuldeep kaur 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772777 KULDEEP KAUR ICICI BANK LTD(508534)
306 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG23140320230415528 16/03/2023 Paramjit kaur 2604001WL020290 Paramjit kaur 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772780 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 SUDHAR PB-04-001-026-001/453
(Hans) 		2604001000NRG23140320230415529 16/03/2023 Dilbag singh 2604001WL020290 Dilbag singh 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772596 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
308 SUDHAR PB-04-001-026-001/47
(Hans) 		2604001000NRG23140320230415532 16/03/2023 Baljeet Singh 2604001WL020290 Baljeet Singh 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772607 MR BALJIT SINGH STATE BANK OF INDIA(508548)
309 SUDHAR PB-04-001-026-001/476
(Hans) 		2604001000NRG23140320230415533 16/03/2023 BACHITAR SINGH 2604001WL020290 BACHITAR SINGH 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772581 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
310 SUDHAR PB-04-001-026-001/477
(Hans) 		2604001000NRG23140320230415535 16/03/2023 AMARJEET KAUR 2604001WL020290 AMARJEET KAUR 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772595 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
311 SUDHAR PB-04-001-026-001/477
(Hans) 		2604001000NRG23140320230415534 16/03/2023 SATPAL SINGH 2604001WL020290 SATPAL SINGH 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772817 MR SAT PAL SINGH STATE BANK OF INDIA(508548)
312 SUDHAR PB-04-001-026-001/478
(Hans) 		2604001000NRG23140320230415536 16/03/2023 Dalip Singh 2604001WL020290 Dalip Singh 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772776 MR DALIP SINGH STATE BANK OF INDIA(508548)
313 SUDHAR PB-04-001-026-001/480
(Hans) 		2604001000NRG23140320230415537 16/03/2023 Baldev Singh 2604001WL020290 Baldev Singh 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772791 MR BALDEV SINGH STATE BANK OF INDIA(508548)
314 SUDHAR PB-04-001-026-001/490
(Hans) 		2604001000NRG23140320230415540 16/03/2023 PRITAM KAUR 2604001WL020290 PRITAM KAUR 00415 SBIN0051220 846 846 Processed 31/03/2023 0415772591 PRITAM KAUR ICICI BANK LTD(508534)
315 SUDHAR PB-04-001-026-001/494
(Hans) 		2604001000NRG23140320230415541 16/03/2023 Bikkar singh 2604001WL020290 Bikkar singh 00415 SBIN0051220 282 282 Processed 31/03/2023 0415772601 BIKER SINGH ICICI BANK LTD(508534)
316 SUDHAR PB-04-001-026-001/502
(Hans) 		2604001000NRG23140320230415542 16/03/2023 Paramjit Kaur 2604001WL020290 Paramjit Kaur 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772602 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 SUDHAR PB-04-001-026-001/503
(Hans) 		2604001000NRG23140320230415543 16/03/2023 Husain Muhamad 2604001WL020290 Husain Muhamad 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772783 MR HUSSAIN MUHAMAD STATE BANK OF INDIA(508548)
318 SUDHAR PB-04-001-026-001/504
(Hans) 		2604001000NRG23140320230415546 16/03/2023 Veerpal kaur 2604001WL020290 Veerpal kaur 00415 SBIN0051220 564 564 Processed 31/03/2023 0415772767 VEERPAL KAUR ICICI BANK LTD(508534)
319 SUDHAR PB-04-001-026-001/505
(Hans) 		2604001000NRG23140320230415547 16/03/2023 Amandeep kaur 2604001WL020290 Amandeep kaur 00415 SBIN0051220 1128 1128 Processed 01/04/2023 0415772614 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
320 SUDHAR PB-04-001-026-001/506
(Hans) 		2604001000NRG23140320230415548 16/03/2023 Kirandeep kaur 2604001WL020290 Kirandeep kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772818 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
321 SUDHAR PB-04-001-026-001/61
(Hans) 		2604001000NRG23140320230415551 16/03/2023 Parmjit Kaur 2604001WL020290 Parmjit Kaur 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772838 PARAMJIT KAUR ICICI BANK LTD(508534)
322 SUDHAR PB-04-001-026-001/7
(Hans) 		2604001000NRG23140320230415552 16/03/2023 PRITAM KAUR 2604001WL020290 PRITAM KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772518 PRITAM KAUR ICICI BANK LTD(508534)
323 SUDHAR PB-04-001-026-001/72
(Hans) 		2604001000NRG23140320230415553 16/03/2023 SARABJIT KAUR 2604001WL020290 SARABJIT KAUR 00415 SBIN0051220 1410 1410 Processed 31/03/2023 0415772553 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
324 SUDHAR PB-04-001-026-001/76
(Hans) 		2604001000NRG23140320230415554 16/03/2023 KAMALJIT KAUR 2604001WL020290 KAMALJIT KAUR 00415 SBIN0051220 1128 1128 Processed 31/03/2023 0415772839 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 108570 108570
325 SUDHAR PB-04-012-014-001/169
(Chhajawal) 		2604001000NRG23140320230416740 16/03/2023 TEJA SINGH 2604001WL020330 TEJA SINGH 00462 UCBA0000420 1410 1410 Processed 01/04/2023 0415772670 TEJA SINGH S/O VARIAM SINGH UCO BANK(607066)
326 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604001000NRG23140320230416744 16/03/2023 Nirmal Singh 2604001WL020330 Nirmal Singh 00462 UCBA0000420 282 282 Processed 01/04/2023 0415772671 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
327 SUDHAR PB-04-012-014-001/245
(Chhajawal) 		2604001000NRG23140320230416760 16/03/2023 CHARANJIT KAUR 2604001WL020330 CHARANJIT KAUR 00462 UCBA0000420 1410 1410 Processed 01/04/2023 0415772659 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
328 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604001000NRG23140320230416763 16/03/2023 KARAMJIT KAUR 2604001WL020330 KARAMJIT KAUR 00462 UCBA0000420 1410 1410 Processed 01/04/2023 0415772663 KARMJEET KAUR UCO BANK(607066)
329 SUDHAR PB-04-012-014-001/251
(Chhajawal) 		2604001000NRG23140320230416764 16/03/2023 KARAMJIT SINGH 2604001WL020330 KARAMJIT SINGH 00462 UCBA0000420 1128 1128 Processed 01/04/2023 0415772661 KARAMJIT SINGH S/O MAGAR SINGH UCO BANK(607066)
330 SUDHAR PB-04-012-014-001/252
(Chhajawal) 		2604001000NRG23140320230416765 16/03/2023 SUKHDEV KAUR 2604001WL020330 SUKHDEV KAUR 00462 UCBA0000420 282 282 Processed 01/04/2023 0415772660 SAKHDEV KAUR PUNJAB NATIONAL BANK(508568)
331 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604001000NRG23140320230416768 16/03/2023 AMANDEEP KAUR 2604001WL020330 AMANDEEP KAUR 00462 UCBA0000420 1410 1410 Processed 01/04/2023 0415772664 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
332 SUDHAR PB-04-012-014-001/260
(Chhajawal) 		2604001000NRG23140320230416769 16/03/2023 CHARANJIT KAUR 2604001WL020330 CHARANJIT KAUR 00462 UCBA0000420 1410 1410 Processed 01/04/2023 0415772665 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
333 SUDHAR PB-04-012-014-001/276
(Chhajawal) 		2604001000NRG23140320230416771 16/03/2023 BALWINDER KAUR 2604001WL020330 BALWINDER KAUR 00462 UCBA0000420 1410 1410 Processed 31/03/2023 0415772669 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
334 SUDHAR PB-04-012-014-001/291
(Chhajawal) 		2604001000NRG23140320230416776 16/03/2023 Gurmeet kaur 2604001WL020330 Gurmeet kaur 00462 UCBA0000420 282 282 Processed 31/03/2023 0415772667 GURMEET KAUR ICICI BANK LTD(508534)
335 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604001000NRG23140320230416779 16/03/2023 MANJIT KAUR 2604001WL020330 MANJIT KAUR 00462 UCBA0000420 1410 1410 Processed 01/04/2023 0415772668 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
336 SUDHAR PB-04-012-014-001/310
(Chhajawal) 		2604001000NRG23140320230416780 16/03/2023 kamaljit kaur 2604001WL020330 kamaljit kaur 00462 UCBA0000420 564 564 Processed 01/04/2023 0415772662 KAMALJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
337 SUDHAR PB-04-012-014-001/313
(Chhajawal) 		2604001000NRG23140320230416782 16/03/2023 Balveer kaur 2604001WL020330 Balveer kaur 00462 UCBA0000420 1410 1410 Processed 31/03/2023 0415772666 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 13818 13818
338 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG23140320230416722 16/03/2023 DALWAR SINGH 2604001WL020330 DALWAR SINGH 00462 UCBA0000556 1410 1410 Processed 01/04/2023 0415772685 DALBARA SINGH UCO BANK(607066)
SubTotal 1410 1410
339 SUDHAR PB-04-001-014-001/147
(Chachrari) 		2604001000NRG23140320230416693 16/03/2023 Amarjit kaur 2604001WL020330 Amarjit kaur 00468 UBIN0538566 282 282 Processed 01/04/2023 0415772782 AMARJIT KAUR WO MR JASSA SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
340 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG23140320230416194 16/03/2023 SURINDER KAUR 2604004WL020300 SURINDER KAUR 00691 IPOS0000001 1692 1692 Processed 01/04/2023 0415772672 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUDHAR PB-04-004-049-001/454
(Mullanpur) 		2604004000NRG23140320230416253 16/03/2023 RITTU 2604004WL020300 RITTU 00691 IPOS0000001 846 846 Processed 01/04/2023 0415772673 RITTU INDIA POST PAYMENTS BANK LIMITED(508528)
342 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG23140320230416259 16/03/2023 Sukhwinder kaur 2604004WL020300 Sukhwinder kaur 00691 IPOS0000001 1692 1692 Processed 01/04/2023 0415772674 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
Total 361242 361242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160323APB_FTO_114135 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 12126
2 SUDHAR PB2604003_160323APB_FTO_114135 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 5640
3 SUDHAR PB2604003_160323APB_FTO_114135 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 2538
4 SUDHAR PB2604003_160323APB_FTO_114135 Bank of India BKID0006511 DHAKA 3102
5 SUDHAR PB2604003_160323APB_FTO_114135 Canara Bank CNRB0006068 Sudhar 5358
6 SUDHAR PB2604003_160323APB_FTO_114135 Central Bank Of India CBIN0280364 JAGRAON 1692
7 SUDHAR PB2604003_160323APB_FTO_114135 Central Bank Of India CBIN0284685 Mullanpur Dhaka 4230
8 SUDHAR PB2604003_160323APB_FTO_114135 HDFC HDFC0001319 MULLANPUR DAKHA 1128
9 SUDHAR PB2604003_160323APB_FTO_114135 HDFC HDFC0001832 PHULLANWALA 1692
10 SUDHAR PB2604003_160323APB_FTO_114135 HDFC HDFC0002331 SUDHAR 1410
11 SUDHAR PB2604003_160323APB_FTO_114135 HDFC HDFC0005010 hdfc Amarkot 1410
12 SUDHAR PB2604003_160323APB_FTO_114135 IDBI Bank IBKL0001014 JAGRAON 22560
13 SUDHAR PB2604003_160323APB_FTO_114135 ICICI BANK ICIC0002960 Kular 1692
14 SUDHAR PB2604003_160323APB_FTO_114135 Indian Bank IDIB000J002 JAGRAON 7332
15 SUDHAR PB2604003_160323APB_FTO_114135 Indian Bank IDIB000M281 Mullanpur 4794
16 SUDHAR PB2604003_160323APB_FTO_114135 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 4794
17 SUDHAR PB2604003_160323APB_FTO_114135 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 12972
18 SUDHAR PB2604003_160323APB_FTO_114135 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 1692
19 SUDHAR PB2604003_160323APB_FTO_114135 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1128
20 SUDHAR PB2604003_160323APB_FTO_114135 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1692
21 SUDHAR PB2604003_160323APB_FTO_114135 Punjab & Sind Bank PSIB0000106 JAGRAON 1410
22 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1692
23 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1974
24 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0018910 Mullanpur Mandi 2538
25 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 6204
26 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1410
27 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0034000 MANDI MULLANPUR 20022
28 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0079210 Raikot 3102
29 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0092900 RAEKOT 1410
30 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0137110 Sudhar 29892
31 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 16920
32 SUDHAR PB2604003_160323APB_FTO_114135 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 4230
33 SUDHAR PB2604003_160323APB_FTO_114135 State Bank of India SBIN0010752 MULLANPUR DHAKA 2538
34 SUDHAR PB2604003_160323APB_FTO_114135 State Bank of India SBIN0050159 SADHAR 5358
35 SUDHAR PB2604003_160323APB_FTO_114135 State Bank of India SBIN0050187 JAGRAON 5358
36 SUDHAR PB2604003_160323APB_FTO_114135 State Bank of India SBIN0050213 HALWARA (AFS) 4230
37 SUDHAR PB2604003_160323APB_FTO_114135 State Bank of India SBIN0050738 MULLANPUR 13536
38 SUDHAR PB2604003_160323APB_FTO_114135 State Bank of India SBIN0051080 SOHIAN 12126
39 SUDHAR PB2604003_160323APB_FTO_114135 State Bank of India SBIN0051220 HANS 108570
40 SUDHAR PB2604003_160323APB_FTO_114135 UCO Bank UCBA0000420 RUMI 13818
41 SUDHAR PB2604003_160323APB_FTO_114135 UCO Bank UCBA0000556 SUJAPUR 1410
42 SUDHAR PB2604003_160323APB_FTO_114135 Union Bank of India UBIN0538566 PHULLANWALA 282
43 SUDHAR PB2604003_160323APB_FTO_114135 India Post Payments Bank IPOS0000001 LUDHIANA 4230

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