Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_230224APB_FTO_89145
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-04-001-051-001/241
(Shekuhpura) 		2604001000NRG24210220240473993 23/02/2024 Rinku 2604001WL025242 Rinku 00032 UTIB0000197 1212 1212 Processed 16/04/2024 3036875973 RINKU DO BACHAN SINGH BANK OF INDIA(508505)
2 SUDHAR PB-04-003-004-001/1
(Jangpur) 		2604003000NRG24210220240473310 23/02/2024 BALWINDER KAUR 2604003WL025209 BALWINDER KAUR 00032 UTIB0000197 2121 2121 Processed 16/04/2024 3036876186 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24210220240473313 23/02/2024 CHARANJIT KAUR 2604003WL025209 CHARANJIT KAUR 00032 UTIB0000197 2121 2121 Processed 16/04/2024 3036875974 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/57
(Jangpur) 		2604003000NRG24210220240473314 23/02/2024 CHARANJIT KAUR 2604003WL025209 CHARANJIT KAUR 00032 UTIB0000197 2121 2121 Processed 16/04/2024 3036876185 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SUDHAR PB-04-004-049-001/102
(Mullanpur) 		2604004000NRG24210220240473400 23/02/2024 PARAMJIT KAUR 2604004WL025214 PARAMJIT KAUR 00032 UTIB0000197 303 303 Processed 16/04/2024 3036876183 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
6 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG24210220240473401 23/02/2024 MALKIT KAUR 2604004WL025214 MALKIT KAUR 00032 UTIB0000197 606 606 Processed 16/04/2024 3036876184 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24210220240473403 23/02/2024 NINDER KAUR 2604004WL025214 NINDER KAUR 00032 UTIB0000197 303 303 Processed 16/04/2024 3036875975 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
8 SUDHAR PB-04-001-014-001/32
(Chachrari) 		2604001000NRG24210220240473238 23/02/2024 HARDIAL SINGH 2604001WL025206 HARDIAL SINGH 00032 UTIB0000280 1818 1818 Processed 16/04/2024 3036876181 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
9 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG24210220240473244 23/02/2024 GURDEEP KAUR 2604001WL025206 GURDEEP KAUR 00032 UTIB0000280 1818 1818 Processed 16/04/2024 3036876180 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24230220240475658 23/02/2024 Phushpa Rani 2604003WL025351 Phushpa Rani 00032 UTIB0000280 1818 1818 Processed 16/04/2024 3036876187 PUSHPA RANI AXIS BANK(607153)
SubTotal 5454 5454
11 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG24210220240473239 23/02/2024 AJAIB KAUR 2604001WL025206 AJAIB KAUR 00032 UTIB0000281 1818 1818 Processed 16/04/2024 3036876182 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 SUDHAR PB-04-001-051-001/307
(Shekuhpura) 		2604001000NRG24210220240473998 23/02/2024 amarjit kaur 2604001WL025242 amarjit kaur 00048 BKID0006511 1515 1515 Processed 16/04/2024 3036876155 AMARJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
13 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG24210220240473206 23/02/2024 Maghar s 2604003WL025203 Maghar s 00078 CNRB0006068 1515 1515 Processed 16/04/2024 3036876113 MAGHAR SINGH CANARA BANK(508532)
14 SUDHAR PB-04-003-008-001/230
(Ghuman) 		2604003000NRG24210220240473342 23/02/2024 Taro devi 2604003WL025211 Taro devi 00078 CNRB0006068 606 606 Processed 16/04/2024 3036876218 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24230220240475661 23/02/2024 Mundra Devi 2604003WL025351 Mundra Devi 00078 CNRB0006068 1515 1515 Processed 16/04/2024 3036876203 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUDHAR PB-04-003-023-001/38
(Tugal) 		2604003000NRG24230220240475748 23/02/2024 GURMEL SINGH 2604003WL025361 GURMEL SINGH 00078 CNRB0006068 1515 1515 Processed 16/04/2024 3036876112 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
17 SUDHAR PB-04-004-049-001/274
(Mullanpur) 		2604004000NRG24210220240473411 23/02/2024 Manjit Kaur 2604004WL025214 Manjit Kaur 00089 CBIN0284685 303 303 Processed 16/04/2024 3036876151 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
18 SUDHAR PB-04-004-049-001/413
(Mullanpur) 		2604004000NRG24210220240473416 23/02/2024 Balwinder kaur 2604004WL025214 Balwinder kaur 00089 CBIN0284685 303 303 Processed 16/04/2024 3036876121 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
19 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24230220240475685 23/02/2024 Manpreet kaur 2604001WL025354 Manpreet kaur 00152 HDFC0001319 303 303 Processed 16/04/2024 3036876256 MANPREET KAUR DO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
20 SUDHAR PB-04-003-002-001/163
(Aitiana) 		2604003000NRG24210220240473197 23/02/2024 Kuldeep Singh 2604003WL025203 Kuldeep Singh 00152 HDFC0002331 1818 1818 Processed 16/04/2024 3036876168 MR KULDIP SINGH SO BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24210220240473482 23/02/2024 Dilwar kaur 2604004WL025215 Dilwar kaur 00152 HDFC0003488 1515 1515 Processed 16/04/2024 3036876212 DILBAR KAUR INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24210220240473483 23/02/2024 Dilwar kaur 2604004WL025215 Dilwar kaur 00152 HDFC0003488 1818 1818 Processed 16/04/2024 3036876213 DILBAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
23 SUDHAR PB-04-001-054-001/210
(Sujapur) 		2604001000NRG24230220240475739 23/02/2024 jASPREET KAUR 2604001WL025360 jASPREET KAUR 00168 ICIC0002959 1818 1818 Processed 16/04/2024 3036876210 MRS JASPREERT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
24 SUDHAR PB-04-001-036-001/103
(Kular) 		2604001000NRG24230220240475692 23/02/2024 GURDIYAL SINGH 2604001WL025356 GURDIYAL SINGH 00168 ICIC0002960 1212 1212 Processed 16/04/2024 3036876085 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
25 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG24230220240475694 23/02/2024 MOHAN SINGH 2604001WL025356 MOHAN SINGH 00168 ICIC0002960 1818 1818 Processed 16/04/2024 3036876073 MOHAN SINGH ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-036-001/78
(Kular) 		2604001000NRG24230220240475695 23/02/2024 RAM KESAR 2604001WL025356 RAM KESAR 00168 ICIC0002960 1515 1515 Processed 16/04/2024 3036876217 RAM KESAR ICICI BANK LTD(508534)
SubTotal 4545 4545
27 SUDHAR PB-04-004-034-001/190
(Kailpur) 		2604004000NRG24210220240473330 23/02/2024 RAMANJEET KAUR 2604004WL025210 RAMANJEET KAUR 00176 IDIB000M281 909 909 Processed 16/04/2024 3036876096 Mrs. RAMANJIT KAUR INDIAN BANK(607105)
28 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG24210220240473332 23/02/2024 Atma singh 2604004WL025210 Atma singh 00176 IDIB000M281 1818 1818 Processed 16/04/2024 3036876148 Mr. ATMA SINGH INDIAN BANK(607105)
29 SUDHAR PB-04-004-034-001/221
(Kailpur) 		2604004000NRG24210220240473334 23/02/2024 Paramjit kaur 2604004WL025210 Paramjit kaur 00176 IDIB000M281 1818 1818 Processed 16/04/2024 3036876012 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 4545 4545
30 SUDHAR PB-04-003-005-001/26
(New abaddi Akalgarh) 		2604003000NRG24210220240473341 23/02/2024 Rajinder singh 2604003WL025211 Rajinder singh 00177 IOBA0000187 1212 1212 Processed 16/04/2024 3036875950 RAJINDER SINGH INDIAN OVERSEAS BANK(508541)
31 SUDHAR PB-04-003-007-001/117
(Budhel) 		2604003000NRG24210220240473216 23/02/2024 KULDEEP KAUR 2604003WL025205 KULDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 16/04/2024 3036876267 KULDEEP KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
32 SUDHAR PB-04-003-007-001/164
(Budhel) 		2604003000NRG24210220240473220 23/02/2024 Sarabjit kaur 2604003WL025205 Sarabjit kaur 00177 IOBA0000187 1515 1515 Processed 16/04/2024 3036875947 SARABJIT KAUR W O PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
33 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG24210220240473221 23/02/2024 balwinder kaur 2604003WL025205 balwinder kaur 00177 IOBA0000187 909 909 Processed 16/04/2024 3036875945 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24210220240473222 23/02/2024 NIRMAL KAUR 2604003WL025205 NIRMAL KAUR 00177 IOBA0000187 1515 1515 Processed 16/04/2024 3036875948 NIRMAL KAUR CANARA BANK(508532)
35 SUDHAR PB-04-003-007-001/197
(Budhel) 		2604003000NRG24210220240473223 23/02/2024 Sarabjit kaur 2604003WL025205 Sarabjit kaur 00177 IOBA0000187 1818 1818 Processed 16/04/2024 3036875944 Ms. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
36 SUDHAR PB-04-003-008-001/55
(Ghuman) 		2604003000NRG24230220240475642 23/02/2024 PARAMJIT KAUR 2604003WL025350 PARAMJIT KAUR 00177 IOBA0000187 909 909 Processed 16/04/2024 3036875949 PARAMJIT KAUR W O MALKIT SINGH,DAVINDER INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24230220240475610 23/02/2024 Darshan singh 2604003WL025347 Darshan singh 00177 IOBA0000187 1212 1212 Processed 16/04/2024 3036876268 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24230220240475665 23/02/2024 SURJIT SINGH 2604003WL025351 SURJIT SINGH 00177 IOBA0000187 1818 1818 Processed 16/04/2024 3036875943 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-003-015-001/44
(Patti Dhaliwal) 		2604003000NRG24230220240475668 23/02/2024 AMARJIT KAUR 2604003WL025351 AMARJIT KAUR 00177 IOBA0000187 1515 1515 Processed 16/04/2024 3036875946 AMARJIT KAUR ICICI BANK LTD(508534)
40 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG24230220240475670 23/02/2024 AMANDEEP KAUR 2604003WL025351 AMANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 16/04/2024 3036876021 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
41 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24210220240473420 23/02/2024 RAMANDEEP KAUR 2604004WL025215 RAMANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876312 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24210220240473421 23/02/2024 SUKHWINDER KAUR 2604004WL025215 SUKHWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876005 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24210220240473422 23/02/2024 SUKHWINDER KAUR 2604004WL025215 SUKHWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876004 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24210220240473423 23/02/2024 HARJINDER KAUR 2604004WL025215 HARJINDER KAUR 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876008 HARJINDER KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24210220240473424 23/02/2024 HARJINDER KAUR 2604004WL025215 HARJINDER KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876009 HARJINDER KAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24210220240473425 23/02/2024 SARABJIT KAUR 2604004WL025215 SARABJIT KAUR 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876327 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24210220240473426 23/02/2024 SARABJIT KAUR 2604004WL025215 SARABJIT KAUR 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876328 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24210220240473427 23/02/2024 Paramjeet Kaur 2604004WL025215 Paramjeet Kaur 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876313 PARAMJEET KAUR ICICI BANK LTD(508534)
49 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24210220240473428 23/02/2024 Paramjeet Kaur 2604004WL025215 Paramjeet Kaur 00177 IOBA0000204 909 909 Processed 16/04/2024 3036876314 PARAMJEET KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG24210220240473430 23/02/2024 Balvir kaur 2604004WL025215 Balvir kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876329 BALVIR KAUR HDFC BANK LTD(607152)
51 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG24210220240473431 23/02/2024 Balvir kaur 2604004WL025215 Balvir kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876330 BALVIR KAUR HDFC BANK LTD(607152)
52 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24210220240473432 23/02/2024 Pinki 2604004WL025215 Pinki 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876010 PINKI . INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24210220240473433 23/02/2024 Pinki 2604004WL025215 Pinki 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876011 PINKI . INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24210220240473434 23/02/2024 Sarabjeet kaur 2604004WL025215 Sarabjeet kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876351 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24210220240473435 23/02/2024 Sarabjeet kaur 2604004WL025215 Sarabjeet kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876352 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-002-001/199
(Baddowal) 		2604004000NRG24210220240473436 23/02/2024 LAKHVIR KAUR 2604004WL025215 LAKHVIR KAUR 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876340 PARAMJIT SINGH,LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24210220240473437 23/02/2024 Rajwinder kaur 2604004WL025215 Rajwinder kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876301 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
58 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24210220240473438 23/02/2024 Rajwinder kaur 2604004WL025215 Rajwinder kaur 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876302 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24210220240473441 23/02/2024 Preetam kaur 2604004WL025215 Preetam kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876331 PREETAM KAUR . INDIAN OVERSEAS BANK(508541)
60 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24210220240473442 23/02/2024 Preetam kaur 2604004WL025215 Preetam kaur 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876332 PREETAM KAUR . INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG24230220240475688 23/02/2024 Ranjit kaur 2604004WL025355 Ranjit kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876324 RANJIT KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG24210220240473443 23/02/2024 Ranjit kaur 2604004WL025215 Ranjit kaur 00177 IOBA0000204 303 303 Processed 16/04/2024 3036876323 RANJIT KAUR ICICI BANK LTD(508534)
63 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24210220240473444 23/02/2024 Amandeep kaur 2604004WL025215 Amandeep kaur 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876317 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24210220240473445 23/02/2024 Amandeep kaur 2604004WL025215 Amandeep kaur 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876318 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24230220240475677 23/02/2024 Pritam singh 2604004WL025353 Pritam singh 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876343 PRITAM SINGH ICICI BANK LTD(508534)
66 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24210220240473448 23/02/2024 Pritam singh 2604004WL025215 Pritam singh 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876341 PRITAM SINGH ICICI BANK LTD(508534)
67 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24210220240473449 23/02/2024 Pritam singh 2604004WL025215 Pritam singh 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876342 PRITAM SINGH ICICI BANK LTD(508534)
68 SUDHAR PB-04-004-002-001/264
(Baddowal) 		2604004000NRG24210220240473450 23/02/2024 Kamaljit kaur 2604004WL025215 Kamaljit kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876306 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
69 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24210220240473451 23/02/2024 MANDEEP KAUR 2604004WL025215 MANDEEP KAUR 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876296 MANDEEP KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24210220240473452 23/02/2024 MANDEEP KAUR 2604004WL025215 MANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876297 MANDEEP KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24230220240475678 23/02/2024 MANDEEP KAUR 2604004WL025353 MANDEEP KAUR 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876295 MANDEEP KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24210220240473453 23/02/2024 Satpal kaur 2604004WL025215 Satpal kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876315 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
73 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24210220240473454 23/02/2024 Satpal kaur 2604004WL025215 Satpal kaur 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876316 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG24210220240473455 23/02/2024 Harpal kaur 2604004WL025215 Harpal kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876344 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG24210220240473456 23/02/2024 Harpal kaur 2604004WL025215 Harpal kaur 00177 IOBA0000204 909 909 Processed 16/04/2024 3036876345 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24210220240473457 23/02/2024 SWARANJIT KAUR 2604004WL025215 SWARANJIT KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876347 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24210220240473458 23/02/2024 SWARANJIT KAUR 2604004WL025215 SWARANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876348 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
78 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24210220240473459 23/02/2024 MAHINDER KAUR 2604004WL025215 MAHINDER KAUR 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876325 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24210220240473460 23/02/2024 MAHINDER KAUR 2604004WL025215 MAHINDER KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876326 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24210220240473461 23/02/2024 MAYA 2604004WL025215 MAYA 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876299 MAYA INDIAN OVERSEAS BANK(508541)
81 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24210220240473462 23/02/2024 MAYA 2604004WL025215 MAYA 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876300 MAYA INDIAN OVERSEAS BANK(508541)
82 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24230220240475679 23/02/2024 MAYA 2604004WL025353 MAYA 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876298 MAYA INDIAN OVERSEAS BANK(508541)
83 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24210220240473463 23/02/2024 RAJWINDER KAUR 2604004WL025215 RAJWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876333 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
84 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24210220240473464 23/02/2024 RAJWINDER KAUR 2604004WL025215 RAJWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876334 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24210220240473465 23/02/2024 Baljinder singh 2604004WL025215 Baljinder singh 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876303 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24210220240473466 23/02/2024 Baljinder singh 2604004WL025215 Baljinder singh 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876304 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
87 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24230220240475680 23/02/2024 Baljinder singh 2604004WL025353 Baljinder singh 00177 IOBA0000204 303 303 Processed 16/04/2024 3036876305 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
88 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24210220240473467 23/02/2024 harbans singh 2604004WL025215 harbans singh 00177 IOBA0000204 909 909 Processed 16/04/2024 3036876338 HARBANS SINGH ICICI BANK LTD(508534)
89 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24210220240473468 23/02/2024 harbans singh 2604004WL025215 harbans singh 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876339 HARBANS SINGH ICICI BANK LTD(508534)
90 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24210220240473469 23/02/2024 Hari singh 2604004WL025215 Hari singh 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876321 HARI SINGH INDIAN OVERSEAS BANK(508541)
91 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24210220240473470 23/02/2024 Hari singh 2604004WL025215 Hari singh 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876320 HARI SINGH INDIAN OVERSEAS BANK(508541)
92 SUDHAR PB-04-004-002-001/343
(Baddowal) 		2604004000NRG24230220240475689 23/02/2024 karamjit kaur 2604004WL025355 karamjit kaur 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876335 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
93 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24210220240473471 23/02/2024 Pinki 2604004WL025215 Pinki 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876349 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
94 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24210220240473472 23/02/2024 Pinki 2604004WL025215 Pinki 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876350 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
95 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24230220240475690 23/02/2024 Pawandeep kaur 2604004WL025355 Pawandeep kaur 00177 IOBA0000204 303 303 Processed 16/04/2024 3036876319 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
96 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG24230220240475681 23/02/2024 Barinder kaur 2604004WL025353 Barinder kaur 00177 IOBA0000204 606 606 Processed 16/04/2024 3036876346 BARINDER KAUR INDIAN OVERSEAS BANK(508541)
97 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24210220240473473 23/02/2024 Parkash singh 2604004WL025215 Parkash singh 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876293 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
98 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24210220240473474 23/02/2024 Parkash singh 2604004WL025215 Parkash singh 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876294 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
99 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG24230220240475691 23/02/2024 baljit kaur 2604004WL025355 baljit kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876353 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
100 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24210220240473475 23/02/2024 Kulwinder kaur 2604004WL025215 Kulwinder kaur 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876354 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24210220240473476 23/02/2024 Kulwinder kaur 2604004WL025215 Kulwinder kaur 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876355 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-004-002-001/398
(Baddowal) 		2604004000NRG24210220240473477 23/02/2024 Kamaljit kaur 2604004WL025215 Kamaljit kaur 00177 IOBA0000204 909 909 Processed 16/04/2024 3036876336 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
103 SUDHAR PB-04-004-002-001/398
(Baddowal) 		2604004000NRG24210220240473478 23/02/2024 Kamaljit kaur 2604004WL025215 Kamaljit kaur 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876322 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
104 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24210220240473484 23/02/2024 SURINDER KAUR 2604004WL025215 SURINDER KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876007 SURINDER KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24210220240473485 23/02/2024 SURINDER KAUR 2604004WL025215 SURINDER KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876006 SURINDER KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24210220240473486 23/02/2024 JASWINDER KAUR 2604004WL025215 JASWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876310 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
107 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24210220240473487 23/02/2024 JASWINDER KAUR 2604004WL025215 JASWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 16/04/2024 3036876311 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
108 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG24210220240473488 23/02/2024 SURINDER KAUR 2604004WL025215 SURINDER KAUR 00177 IOBA0000204 1212 1212 Processed 16/04/2024 3036876309 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
109 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG24210220240473489 23/02/2024 RANJIT KAUR 2604004WL025215 RANJIT KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876307 RANJIT KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG24210220240473490 23/02/2024 RANJIT KAUR 2604004WL025215 RANJIT KAUR 00177 IOBA0000204 1515 1515 Processed 16/04/2024 3036876308 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 95445 95445
111 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG24210220240473336 23/02/2024 JASPAL KAUR 2604004WL025210 JASPAL KAUR 00177 IOBA0000474 1212 1212 Processed 16/04/2024 3036876402 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG24210220240473402 23/02/2024 PRITAM KAUR 2604004WL025214 PRITAM KAUR 00177 IOBA0000474 606 606 Processed 16/04/2024 3036876398 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUDHAR PB-04-004-049-001/217
(Mullanpur) 		2604004000NRG24210220240473404 23/02/2024 RANJIT KAUR 2604004WL025214 RANJIT KAUR 00177 IOBA0000474 303 303 Processed 16/04/2024 3036876401 RANJIT KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24210220240473405 23/02/2024 AMAR KAUR 2604004WL025214 AMAR KAUR 00177 IOBA0000474 606 606 Processed 16/04/2024 3036876397 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG24210220240473406 23/02/2024 GURDEV KAUR 2604004WL025214 GURDEV KAUR 00177 IOBA0000474 606 606 Processed 16/04/2024 3036876396 GURDEV KAUR ICICI BANK LTD(508534)
116 SUDHAR PB-04-004-049-001/228
(Mullanpur) 		2604004000NRG24210220240473407 23/02/2024 Manjit Kaur 2604004WL025214 Manjit Kaur 00177 IOBA0000474 606 606 Processed 16/04/2024 3036876400 MANJIT KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24210220240473417 23/02/2024 Gurmeet kaur 2604004WL025214 Gurmeet kaur 00177 IOBA0000474 303 303 Processed 16/04/2024 3036876399 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
118 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG24210220240473429 23/02/2024 Baljinder kaur 2604004WL025215 Baljinder kaur 00177 IOBA0001723 1515 1515 Processed 16/04/2024 3036876099 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
119 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24210220240473439 23/02/2024 Darshan singh 2604004WL025215 Darshan singh 00177 IOBA0001723 1818 1818 Processed 16/04/2024 3036876090 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
120 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24210220240473440 23/02/2024 Darshan singh 2604004WL025215 Darshan singh 00177 IOBA0001723 1515 1515 Processed 16/04/2024 3036876091 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
121 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24210220240473446 23/02/2024 Karamjit kaur 2604004WL025215 Karamjit kaur 00177 IOBA0001723 1515 1515 Processed 16/04/2024 3036876117 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
122 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24210220240473447 23/02/2024 Karamjit kaur 2604004WL025215 Karamjit kaur 00177 IOBA0001723 1212 1212 Processed 16/04/2024 3036876118 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7575 7575
123 SUDHAR PB-04-003-024-001/128
(Tussa) 		2604003000NRG24210220240473344 23/02/2024 MALKIT SINGH 2604003WL025212 MALKIT SINGH 00177 IOBA0001727 1515 1515 Processed 16/04/2024 3036876070 MALKIT SINGH ICICI BANK LTD(508534)
124 SUDHAR PB-04-003-024-001/155
(Tussa) 		2604003000NRG24210220240473346 23/02/2024 AMARJIT SINGH 2604003WL025212 AMARJIT SINGH 00177 IOBA0001727 1515 1515 Processed 16/04/2024 3036876061 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
125 SUDHAR PB-04-003-024-001/182
(Tussa) 		2604003000NRG24210220240473347 23/02/2024 SUKHWINDER KAUR 2604003WL025212 SUKHWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 16/04/2024 3036876109 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
126 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG24210220240473348 23/02/2024 Kamaldeep Kaur 2604003WL025212 Kamaldeep Kaur 00177 IOBA0001727 1818 1818 Processed 16/04/2024 3036876222 PAWANDEEP SINGH,KAMALDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
127 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG24210220240473311 23/02/2024 Jaspreet Singh Cheema 2604003WL025209 Jaspreet Singh Cheema 00177 IOBA0001945 2121 2121 Processed 16/04/2024 3036876161 JASPREET SINGH CHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG24210220240473316 23/02/2024 ROOP KAUR 2604004WL025210 ROOP KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876100 JAGROOP KAUR ICICI BANK LTD(508534)
129 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG24210220240473317 23/02/2024 jaswant kaur 2604004WL025210 jaswant kaur 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876122 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
130 SUDHAR PB-04-004-034-001/139
(Kailpur) 		2604004000NRG24210220240473318 23/02/2024 MOHINDER KAUR 2604004WL025210 MOHINDER KAUR 00177 IOBA0001945 1515 1515 Processed 16/04/2024 3036876094 Mrs. MAHINDER KAUR INDIAN BANK(607105)
131 SUDHAR PB-04-004-034-001/140
(Kailpur) 		2604004000NRG24210220240473319 23/02/2024 BALWINDER KAUR 2604004WL025210 BALWINDER KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876053 BALWINDER KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-004-034-001/146
(Kailpur) 		2604004000NRG24210220240473320 23/02/2024 HARPAL KAUR 2604004WL025210 HARPAL KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876054 HARPAL KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG24210220240473321 23/02/2024 SARANJIT KAUR 2604004WL025210 SARANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876055 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
134 SUDHAR PB-04-004-034-001/152
(Kailpur) 		2604004000NRG24210220240473322 23/02/2024 JASWINDER KAUR 2604004WL025210 JASWINDER KAUR 00177 IOBA0001945 1212 1212 Processed 16/04/2024 3036876095 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-004-034-001/157
(Kailpur) 		2604004000NRG24210220240473323 23/02/2024 jaswinder kaur 2604004WL025210 jaswinder kaur 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876056 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
136 SUDHAR PB-04-004-034-001/162
(Kailpur) 		2604004000NRG24210220240473324 23/02/2024 SWARAN KAUR 2604004WL025210 SWARAN KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876057 SWARAN KAUR ICICI BANK LTD(508534)
137 SUDHAR PB-04-004-034-001/165
(Kailpur) 		2604004000NRG24210220240473325 23/02/2024 PARAMJIT KAUR 2604004WL025210 PARAMJIT KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876058 PARAMJEET KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-004-034-001/174
(Kailpur) 		2604004000NRG24210220240473327 23/02/2024 jarnail singh 2604004WL025210 jarnail singh 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876068 JARNAIL SINGH ICICI BANK LTD(508534)
139 SUDHAR PB-04-004-034-001/179
(Kailpur) 		2604004000NRG24210220240473328 23/02/2024 DALIP KAUR 2604004WL025210 DALIP KAUR 00177 IOBA0001945 1212 1212 Processed 16/04/2024 3036876069 DALIP KAUR ICICI BANK LTD(508534)
140 SUDHAR PB-04-004-034-001/180
(Kailpur) 		2604004000NRG24210220240473329 23/02/2024 BHUPINDER KAUR 2604004WL025210 BHUPINDER KAUR 00177 IOBA0001945 909 909 Processed 16/04/2024 3036876107 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
141 SUDHAR PB-04-004-034-001/20
(Kailpur) 		2604004000NRG24210220240473331 23/02/2024 HARINDER KAUR 2604004WL025210 HARINDER KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876092 HARINDER KAUR ICICI BANK LTD(508534)
142 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG24210220240473333 23/02/2024 Mahinder singh 2604004WL025210 Mahinder singh 00177 IOBA0001945 1212 1212 Processed 16/04/2024 3036876123 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG24210220240473335 23/02/2024 BALVEER KAUR 2604004WL025210 BALVEER KAUR 00177 IOBA0001945 1515 1515 Processed 16/04/2024 3036876071 BALVIR KAUR ICICI BANK LTD(508534)
144 SUDHAR PB-04-004-034-001/40
(Kailpur) 		2604004000NRG24210220240473337 23/02/2024 BALJIT KAUR 2604004WL025210 BALJIT KAUR 00177 IOBA0001945 303 303 Processed 16/04/2024 3036876059 BALJIT KAUR ICICI BANK LTD(508534)
145 SUDHAR PB-04-004-034-001/62
(Kailpur) 		2604004000NRG24210220240473339 23/02/2024 CHINDER KAUR 2604004WL025210 CHINDER KAUR 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876104 SINDER KAUR PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-004-034-001/86
(Kailpur) 		2604004000NRG24210220240473340 23/02/2024 BALDEV SINGH 2604004WL025210 BALDEV SINGH 00177 IOBA0001945 1818 1818 Processed 16/04/2024 3036876063 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 31815 31815
147 SUDHAR PB-04-001-036-001/79
(Kular) 		2604001000NRG24230220240475696 23/02/2024 HARNAM SINGH 2604001WL025356 HARNAM SINGH 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876250 HARNAM SINGH PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-001-051-001/107
(Shekuhpura) 		2604001000NRG24210220240473968 23/02/2024 GURMIT KAUR 2604001WL025242 GURMIT KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876022 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24210220240473969 23/02/2024 GURMEET KR 2604001WL025242 GURMEET KR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876251 GURMEET KAUR HDFC BANK LTD(607152)
150 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24210220240473970 23/02/2024 SARABJIT KAUR 2604001WL025242 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876252 SARABJIT KAUR PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24210220240473971 23/02/2024 TARSEM KAUR 2604001WL025242 TARSEM KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875961 TARSEM KAUR PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24210220240473972 23/02/2024 BALJIT KAUR 2604001WL025242 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876253 BALJIT KAUR PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24210220240473973 23/02/2024 GURDEEP KAUR 2604001WL025242 GURDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876254 GURDEEP KAUR PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24210220240473974 23/02/2024 PARAMJIT KAUR 2604001WL025242 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 16/04/2024 3036875958 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG24210220240473975 23/02/2024 rajpreet kaur 2604001WL025242 rajpreet kaur 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876260 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
156 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24210220240473976 23/02/2024 GURMEL KAUR 2604001WL025242 GURMEL KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876259 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-001-051-001/144
(Shekuhpura) 		2604001000NRG24210220240473977 23/02/2024 BEANT KAUR 2604001WL025242 BEANT KAUR 00349 PSIB0000160 303 303 Processed 16/04/2024 3036876258 BEANT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24210220240473978 23/02/2024 SUKHWINDER KAUR 2604001WL025242 SUKHWINDER KAUR 00349 PSIB0000160 606 606 Processed 16/04/2024 3036875960 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24210220240473979 23/02/2024 KARAMJIT KAUR 2604001WL025242 KARAMJIT KAUR 00349 PSIB0000160 909 909 Processed 16/04/2024 3036876261 KARAMJIT KAUR HDFC BANK LTD(607152)
160 SUDHAR PB-04-001-051-001/164
(Shekuhpura) 		2604001000NRG24210220240473980 23/02/2024 BALJIT KAUR 2604001WL025242 BALJIT KAUR 00349 PSIB0000160 606 606 Processed 16/04/2024 3036876263 BALJIT KAUR PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24210220240473981 23/02/2024 RACHHPAL KAUR 2604001WL025242 RACHHPAL KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876262 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUDHAR PB-04-001-051-001/167
(Shekuhpura) 		2604001000NRG24210220240473982 23/02/2024 SATNAM SINGH 2604001WL025242 SATNAM SINGH 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875957 SATNAM SINGH IDBI BANK(607095)
163 SUDHAR PB-04-001-051-001/17
(Shekuhpura) 		2604001000NRG24210220240473983 23/02/2024 CHARAN KAUR 2604001WL025242 CHARAN KAUR 00349 PSIB0000160 1212 1212 Processed 16/04/2024 3036875965 CHARAN KAUR WO MEHAR SINGH BANK OF INDIA(508505)
164 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24210220240473984 23/02/2024 Ranjit kaur 2604001WL025242 Ranjit kaur 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875954 RANJIT KAUR PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-001-051-001/173
(Shekuhpura) 		2604001000NRG24210220240473985 23/02/2024 BALVIR KAUR 2604001WL025242 BALVIR KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876264 BALVIR KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24210220240473986 23/02/2024 CHARANJIT KAUR 2604001WL025242 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875959 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24210220240473987 23/02/2024 Gopal Singh 2604001WL025242 Gopal Singh 00349 PSIB0000160 909 909 Processed 16/04/2024 3036875955 GOPAL SINGH PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24210220240473988 23/02/2024 PALWINDER KAUR 2604001WL025242 PALWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 16/04/2024 3036875956 PARMINDER KAUR PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24210220240473990 23/02/2024 Sarbajit kaur 2604001WL025242 Sarbajit kaur 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875953 SARABJIT KAUR PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG24210220240473991 23/02/2024 Kamaljeet kaur 2604001WL025242 Kamaljeet kaur 00349 PSIB0000160 909 909 Processed 16/04/2024 3036875951 KAMALJEET KAUR HDFC BANK LTD(607152)
171 SUDHAR PB-04-001-051-001/275
(Shekuhpura) 		2604001000NRG24210220240473995 23/02/2024 BHAJAN KAUR 2604001WL025242 BHAJAN KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875952 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-001-051-001/299
(Shekuhpura) 		2604001000NRG24210220240473997 23/02/2024 Sonia 2604001WL025242 Sonia 00349 PSIB0000160 1212 1212 Processed 16/04/2024 3036876266 SONIA PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-001-051-001/32
(Shekuhpura) 		2604001000NRG24210220240473999 23/02/2024 SHINDER KAUR 2604001WL025242 SHINDER KAUR 00349 PSIB0000160 1212 1212 Processed 16/04/2024 3036876265 SHINDER KAUR PUNJAB & SIND BANK(607087)
174 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24210220240474000 23/02/2024 SURINDER KAUR 2604001WL025242 SURINDER KAUR 00349 PSIB0000160 1212 1212 Processed 16/04/2024 3036876247 SURINDER KAUR PUNJAB & SIND BANK(607087)
175 SUDHAR PB-04-001-051-001/67
(Shekuhpura) 		2604001000NRG24210220240474001 23/02/2024 GYAN KAUR 2604001WL025242 GYAN KAUR 00349 PSIB0000160 909 909 Processed 16/04/2024 3036876248 GIAN KAUR PUNJAB & SIND BANK(607087)
176 SUDHAR PB-04-001-051-001/75
(Shekuhpura) 		2604001000NRG24210220240474002 23/02/2024 BALJIT KAUR 2604001WL025242 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875964 BALJIT KAUR PUNJAB & SIND BANK(607087)
177 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24210220240474003 23/02/2024 KAMALJIT KAUR 2604001WL025242 KAMALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036875963 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24210220240474004 23/02/2024 CHARANJIT KAUR 2604001WL025242 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 16/04/2024 3036876249 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
179 SUDHAR PB-04-001-051-001/90
(Shekuhpura) 		2604001000NRG24210220240474005 23/02/2024 CHARANJIT KAUR 2604001WL025242 CHARANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 16/04/2024 3036875962 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 42420 42420
180 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG24230220240475604 23/02/2024 Darshan SINGH 2604003WL025347 Darshan SINGH 00349 PSIB0000193 303 303 Processed 16/04/2024 3036876281 DARSHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
181 SUDHAR PB-04-003-009-001/124
(Halwara) 		2604003000NRG24230220240475605 23/02/2024 HARBANS KAUR 2604003WL025347 HARBANS KAUR 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876385 HARBANS KAUR PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24230220240475606 23/02/2024 ram lal 2604003WL025347 ram lal 00349 PSIB0000193 1212 1212 Processed 16/04/2024 3036876362 RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R PUNJAB & SIND BANK(607087)
183 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG24230220240475607 23/02/2024 CHARANJIT KAUR 2604003WL025347 CHARANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876379 CHARAN JIT KAUR ICICI BANK LTD(508534)
184 SUDHAR PB-04-003-009-001/334
(Halwara) 		2604003000NRG24230220240475608 23/02/2024 GURPREET KAUR 2604003WL025347 GURPREET KAUR 00349 PSIB0000193 1212 1212 Processed 16/04/2024 3036876278 GURPREET KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-003-009-001/379
(Halwara) 		2604003000NRG24230220240475609 23/02/2024 Major singh 2604003WL025347 Major singh 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876383 MOJAR SINGH S/O JAGIR SINGH PUNJAB & SIND BANK(607087)
186 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG24230220240475611 23/02/2024 AVTAR SINGH 2604003WL025347 AVTAR SINGH 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876269 AVTAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24230220240475612 23/02/2024 Daljeet kaur 2604003WL025347 Daljeet kaur 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876291 Daljeet Kaur PUNJAB & SIND BANK(607087)
188 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24230220240475614 23/02/2024 bara singh 2604003WL025347 bara singh 00349 PSIB0000193 606 606 Processed 16/04/2024 3036876337 MR BARA SINGH STATE BANK OF INDIA(508548)
189 SUDHAR PB-04-003-009-001/488
(Halwara) 		2604003000NRG24230220240475615 23/02/2024 BALVIR KAUR 2604003WL025347 BALVIR KAUR 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876271 BALVIR KAUR ICICI BANK LTD(508534)
190 SUDHAR PB-04-003-009-001/489
(Halwara) 		2604003000NRG24230220240475616 23/02/2024 HARBANS SINGH 2604003WL025347 HARBANS SINGH 00349 PSIB0000193 1212 1212 Processed 16/04/2024 3036876283 HARBANS SINGH ICICI BANK LTD(508534)
191 SUDHAR PB-04-003-009-001/511
(Halwara) 		2604003000NRG24230220240475617 23/02/2024 Mandeep kaur 2604003WL025347 Mandeep kaur 00349 PSIB0000193 1212 1212 Processed 16/04/2024 3036876279 MANDEEP KAUR WO PREMJIT SINGH PUNJAB & SIND BANK(607087)
192 SUDHAR PB-04-003-009-001/519
(Halwara) 		2604003000NRG24230220240475618 23/02/2024 parminder kaur 2604003WL025347 parminder kaur 00349 PSIB0000193 1212 1212 Processed 16/04/2024 3036876290 Parminder Kaur PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24230220240475619 23/02/2024 MOHINDER KAUR 2604003WL025347 MOHINDER KAUR 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876289 MOHINDER KAUR PUNJAB & SIND BANK(607087)
194 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24230220240475620 23/02/2024 tulsi singh 2604003WL025347 tulsi singh 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876270 TULASI & MAHINDER KAUR PUNJAB & SIND BANK(607087)
195 SUDHAR PB-04-003-009-001/551
(Halwara) 		2604003000NRG24230220240475621 23/02/2024 MANDEEP SINGH 2604003WL025347 MANDEEP SINGH 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876282 MANDEEP SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG24230220240475622 23/02/2024 sukhwinder kaur 2604003WL025347 sukhwinder kaur 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876280 SUKHWINDER KAUR ICICI BANK LTD(508534)
197 SUDHAR PB-04-003-009-001/570
(Halwara) 		2604003000NRG24230220240475623 23/02/2024 balvir singh 2604003WL025347 balvir singh 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876393 BALBIR SINGH PUNJAB & SIND BANK(607087)
198 SUDHAR PB-04-003-016-001/124
(Rajoana Kalan) 		2604003000NRG24230220240475716 23/02/2024 HARJINDER KAUR 2604003WL025359 HARJINDER KAUR 00349 PSIB0000193 1818 1818 Processed 16/04/2024 3036876275 HARJINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
199 SUDHAR PB-04-003-016-001/130
(Rajoana Kalan) 		2604003000NRG24230220240475717 23/02/2024 KARAMJEET KAUR 2604003WL025359 KARAMJEET KAUR 00349 PSIB0000193 606 606 Processed 16/04/2024 3036876272 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
200 SUDHAR PB-04-003-016-001/145
(Rajoana Kalan) 		2604003000NRG24230220240475698 23/02/2024 Ranjit kaur 2604003WL025357 Ranjit kaur 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876274 RANJIT KAUR GILL PUNJAB & SIND BANK(607087)
201 SUDHAR PB-04-003-016-001/145
(Rajoana Kalan) 		2604003000NRG24230220240475718 23/02/2024 Ranjit kaur 2604003WL025359 Ranjit kaur 00349 PSIB0000193 1818 1818 Processed 16/04/2024 3036876273 RANJIT KAUR GILL PUNJAB & SIND BANK(607087)
202 SUDHAR PB-04-003-016-001/147
(Rajoana Kalan) 		2604003000NRG24230220240475719 23/02/2024 Kamaljit kaur 2604003WL025359 Kamaljit kaur 00349 PSIB0000193 1818 1818 Processed 16/04/2024 3036876374 KAMALJIT KAUR W/O BHAGWANT SINGH PUNJAB & SIND BANK(607087)
203 SUDHAR PB-04-003-016-001/157
(Rajoana Kalan) 		2604003000NRG24230220240475721 23/02/2024 Beant kaur 2604003WL025359 Beant kaur 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876288 BEANT KAUR WO NIRBHEY SINGH PUNJAB & SIND BANK(607087)
204 SUDHAR PB-04-003-016-001/157
(Rajoana Kalan) 		2604003000NRG24230220240475699 23/02/2024 Beant kaur 2604003WL025357 Beant kaur 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876287 BEANT KAUR WO NIRBHEY SINGH PUNJAB & SIND BANK(607087)
205 SUDHAR PB-04-003-016-001/176
(Rajoana Kalan) 		2604003000NRG24230220240475722 23/02/2024 Pritpal kaur 2604003WL025359 Pritpal kaur 00349 PSIB0000193 303 303 Processed 16/04/2024 3036876292 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUDHAR PB-04-003-016-001/184
(Rajoana Kalan) 		2604003000NRG24230220240475724 23/02/2024 HARJeeT KAUR 2604003WL025359 HARJeeT KAUR 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876277 HARJIT KAUR PUNJAB & SIND BANK(607087)
207 SUDHAR PB-04-003-016-001/184
(Rajoana Kalan) 		2604003000NRG24230220240475723 23/02/2024 HARJeeT KAUR 2604003WL025359 HARJeeT KAUR 00349 PSIB0000193 1818 1818 Processed 16/04/2024 3036876276 HARJIT KAUR PUNJAB & SIND BANK(607087)
208 SUDHAR PB-04-003-016-001/197
(Rajoana Kalan) 		2604003000NRG24230220240475725 23/02/2024 Simranjeet singh 2604003WL025359 Simranjeet singh 00349 PSIB0000193 606 606 Processed 16/04/2024 3036876286 Simranjeet Singh PUNJAB & SIND BANK(607087)
209 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24230220240475727 23/02/2024 Karamjit kaur 2604003WL025359 Karamjit kaur 00349 PSIB0000193 909 909 Rejected 16/04/2024 3036876285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24230220240475726 23/02/2024 Karamjit kaur 2604003WL025359 Karamjit kaur 00349 PSIB0000193 1515 1515 Rejected 16/04/2024 3036876284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SUDHAR PB-04-003-016-001/209
(Rajoana Kalan) 		2604003000NRG24230220240475729 23/02/2024 TEJPAL KAUR 2604003WL025359 TEJPAL KAUR 00349 PSIB0000193 1212 1212 Processed 16/04/2024 3036876369 TEJPAL KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-003-016-001/209
(Rajoana Kalan) 		2604003000NRG24230220240475728 23/02/2024 TEJPAL KAUR 2604003WL025359 TEJPAL KAUR 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876372 TEJPAL KAUR ICICI BANK LTD(508534)
213 SUDHAR PB-04-003-016-001/68
(Rajoana Kalan) 		2604003000NRG24230220240475731 23/02/2024 Kuldeep kaur 2604003WL025359 Kuldeep kaur 00349 PSIB0000193 909 909 Processed 16/04/2024 3036876365 KULDEEP KAUR ICICI BANK LTD(508534)
214 SUDHAR PB-04-003-016-001/68
(Rajoana Kalan) 		2604003000NRG24230220240475730 23/02/2024 Kuldeep kaur 2604003WL025359 Kuldeep kaur 00349 PSIB0000193 1515 1515 Processed 16/04/2024 3036876366 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 41814 41814
215 SUDHAR PB-04-001-051-001/227
(Shekuhpura) 		2604001000NRG24210220240473992 23/02/2024 Narinder kaur 2604001WL025242 Narinder kaur 00349 PSIB0021046 1515 1515 Processed 16/04/2024 3036876150 MS NARINDER KAUR STATE BANK OF INDIA(508548)
216 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG24210220240473994 23/02/2024 gurjeet kaur 2604001WL025242 gurjeet kaur 00349 PSIB0021046 606 606 Processed 16/04/2024 3036876209 GURJEET KAUR PUNJAB & SIND BANK(607087)
217 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24230220240475613 23/02/2024 SUKHVINDER SINGH 2604003WL025347 SUKHVINDER SINGH 00349 PSIB0021046 1515 1515 Processed 16/04/2024 3036876226 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
218 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24230220240475741 23/02/2024 SIMRANJIT KAUR 2604001WL025360 SIMRANJIT KAUR 00354 PUNB0003010 606 606 Processed 16/04/2024 3036875972 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
SubTotal 606 606
219 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24210220240473214 23/02/2024 SUSHIL 2604003WL025205 SUSHIL 00354 PUNB0009110 1515 1515 Rejected 16/04/2024 3036876024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 SUDHAR PB-04-003-007-001/112
(Budhel) 		2604003000NRG24210220240473215 23/02/2024 ANGREJ KAUR 2604003WL025205 ANGREJ KAUR 00354 PUNB0009110 909 909 Processed 16/04/2024 3036876192 ANGREJ KAUR W/O SIRI RAM PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24210220240473217 23/02/2024 PARAMJIT KAUR 2604003WL025205 PARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 16/04/2024 3036875967 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-003-007-001/148
(Budhel) 		2604003000NRG24210220240473218 23/02/2024 GURMIT KAUR 2604003WL025205 GURMIT KAUR 00354 PUNB0009110 909 909 Processed 16/04/2024 3036876023 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 SUDHAR PB-04-003-007-001/157
(Budhel) 		2604003000NRG24210220240473219 23/02/2024 JASVIR KAUR 2604003WL025205 JASVIR KAUR 00354 PUNB0009110 909 909 Processed 16/04/2024 3036875968 JASVIR KAUR WO-JAGGA SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24210220240473224 23/02/2024 JASPAL KAUR 2604003WL025205 JASPAL KAUR 00354 PUNB0009110 303 303 Processed 16/04/2024 3036875969 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24210220240473225 23/02/2024 KARAMJIT KAUR 2604003WL025205 KARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 16/04/2024 3036876193 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24210220240473226 23/02/2024 PARAMJIT KAUR 2604003WL025205 PARAMJIT KAUR 00354 PUNB0009110 303 303 Processed 16/04/2024 3036876194 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-003-007-001/70
(Budhel) 		2604003000NRG24210220240473227 23/02/2024 SURINDER KAUR 2604003WL025205 SURINDER KAUR 00354 PUNB0009110 606 606 Processed 16/04/2024 3036875966 SUDAR KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
228 SUDHAR PB-04-003-007-001/8
(Budhel) 		2604003000NRG24210220240473228 23/02/2024 KARAMJEET KAUR 2604003WL025205 KARAMJEET KAUR 00354 PUNB0009110 1515 1515 Processed 16/04/2024 3036876246 KARAMJIT KAUR ICICI BANK LTD(508534)
229 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24210220240473229 23/02/2024 AMARJEET KAUR 2604003WL025205 AMARJEET KAUR 00354 PUNB0009110 1515 1515 Processed 16/04/2024 3036876229 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-007-001/82
(Budhel) 		2604003000NRG24210220240473230 23/02/2024 NACHHATTAR KAUR 2604003WL025205 NACHHATTAR KAUR 00354 PUNB0009110 606 606 Processed 16/04/2024 3036876230 NACHHATTAR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-007-001/90
(Budhel) 		2604003000NRG24210220240473231 23/02/2024 KAMALJIT KAUR 2604003WL025205 KAMALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876231 KAMALJIT KAUR W/O MEG RAJ PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-014-001/162
(Mohie) 		2604003000NRG24210220240474007 23/02/2024 JASPAL KAUR 2604003WL025243 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876026 JASPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-014-001/162
(Mohie) 		2604003000NRG24210220240474006 23/02/2024 JASPAL KAUR 2604003WL025243 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876027 JASPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-003-014-001/162
(Mohie) 		2604003000NRG24230220240475630 23/02/2024 JASPAL KAUR 2604003WL025349 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876025 JASPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24230220240475631 23/02/2024 GURMEL KAUR 2604003WL025349 GURMEL KAUR 00354 PUNB0009110 1212 1212 Processed 16/04/2024 3036876195 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24210220240474009 23/02/2024 GURMEL KAUR 2604003WL025243 GURMEL KAUR 00354 PUNB0009110 1212 1212 Processed 16/04/2024 3036876197 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24210220240474008 23/02/2024 GURMEL KAUR 2604003WL025243 GURMEL KAUR 00354 PUNB0009110 909 909 Processed 16/04/2024 3036876196 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG24210220240474011 23/02/2024 MANJIT KAUR 2604003WL025243 MANJIT KAUR 00354 PUNB0009110 303 303 Processed 16/04/2024 3036876228 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG24210220240474010 23/02/2024 MANJIT KAUR 2604003WL025243 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876200 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-003-014-001/216
(Mohie) 		2604003000NRG24210220240474012 23/02/2024 MAJOR Singh 2604003WL025243 MAJOR Singh 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876198 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-003-014-001/216
(Mohie) 		2604003000NRG24230220240475632 23/02/2024 MAJOR Singh 2604003WL025349 MAJOR Singh 00354 PUNB0009110 1515 1515 Processed 16/04/2024 3036876199 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24230220240475633 23/02/2024 SWARANJIT KAUR 2604003WL025349 SWARANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 16/04/2024 3036876234 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
243 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24210220240474014 23/02/2024 SWARANJIT KAUR 2604003WL025243 SWARANJIT KAUR 00354 PUNB0009110 606 606 Processed 16/04/2024 3036876233 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
244 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24210220240474013 23/02/2024 SWARANJIT KAUR 2604003WL025243 SWARANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 16/04/2024 3036876232 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24210220240474016 23/02/2024 MANPREET KAUR 2604003WL025243 MANPREET KAUR 00354 PUNB0009110 1212 1212 Processed 16/04/2024 3036876243 MANPREET KAUR ICICI BANK LTD(508534)
246 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24210220240474015 23/02/2024 MANPREET KAUR 2604003WL025243 MANPREET KAUR 00354 PUNB0009110 1212 1212 Processed 16/04/2024 3036876242 MANPREET KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24230220240475634 23/02/2024 MANPREET KAUR 2604003WL025349 MANPREET KAUR 00354 PUNB0009110 606 606 Processed 16/04/2024 3036876241 MANPREET KAUR ICICI BANK LTD(508534)
248 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG24230220240475635 23/02/2024 SUNITA 2604003WL025349 SUNITA 00354 PUNB0009110 303 303 Processed 16/04/2024 3036876244 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
249 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG24230220240475636 23/02/2024 Sarbjit kaur 2604003WL025349 Sarbjit kaur 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876235 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-014-001/366
(Mohie) 		2604003000NRG24210220240474018 23/02/2024 Rajwinder Kaur 2604003WL025243 Rajwinder Kaur 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036875970 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
251 SUDHAR PB-04-003-014-001/366
(Mohie) 		2604003000NRG24210220240474017 23/02/2024 Rajwinder Kaur 2604003WL025243 Rajwinder Kaur 00354 PUNB0009110 1212 1212 Processed 16/04/2024 3036875971 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
252 SUDHAR PB-04-003-014-001/393
(Mohie) 		2604003000NRG24210220240474019 23/02/2024 JAGSIR SINGH 2604003WL025243 JAGSIR SINGH 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876188 JAGSIR SINGH S/O BAHADUR PUNJAB NATIONAL BANK(508568)
253 SUDHAR PB-04-003-014-001/393
(Mohie) 		2604003000NRG24210220240474020 23/02/2024 PARAMJIT KAUR 2604003WL025243 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876236 PARAMJIT KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24230220240475637 23/02/2024 SUKHDEEP KAUR 2604003WL025349 SUKHDEEP KAUR 00354 PUNB0009110 606 606 Processed 16/04/2024 3036876245 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
255 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24230220240475638 23/02/2024 karamjit kaur 2604003WL025349 karamjit kaur 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876191 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
256 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24210220240474022 23/02/2024 karamjit kaur 2604003WL025243 karamjit kaur 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876190 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24210220240474021 23/02/2024 karamjit kaur 2604003WL025243 karamjit kaur 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876189 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
258 SUDHAR PB-04-003-014-001/413
(Mohie) 		2604003000NRG24230220240475639 23/02/2024 manjit kaur 2604003WL025349 manjit kaur 00354 PUNB0009110 606 606 Processed 16/04/2024 3036876240 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
259 SUDHAR PB-04-003-014-001/86
(Mohie) 		2604003000NRG24230220240475640 23/02/2024 kewal singh 2604003WL025349 kewal singh 00354 PUNB0009110 1515 1515 Processed 16/04/2024 3036876239 KEWAL SINGH ICICI BANK LTD(508534)
260 SUDHAR PB-04-003-014-001/86
(Mohie) 		2604003000NRG24210220240474024 23/02/2024 kewal singh 2604003WL025243 kewal singh 00354 PUNB0009110 1515 1515 Processed 16/04/2024 3036876238 KEWAL SINGH ICICI BANK LTD(508534)
261 SUDHAR PB-04-003-014-001/86
(Mohie) 		2604003000NRG24210220240474023 23/02/2024 kewal singh 2604003WL025243 kewal singh 00354 PUNB0009110 1818 1818 Processed 16/04/2024 3036876237 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 53934 53934
262 SUDHAR PB-04-012-014-001/126
(Chhajawal) 		2604012000NRG24210220240473254 23/02/2024 Jagdish singh 2604012WL025208 Jagdish singh 00354 PUNB0022000 1515 1515 Processed 16/04/2024 3036876356 JAGDISH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
263 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG24210220240473255 23/02/2024 BEIANT KAUR 2604012WL025208 BEIANT KAUR 00354 PUNB0022000 1818 1818 Rejected 16/04/2024 3036876358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 SUDHAR PB-04-012-014-001/343
(Chhajawal) 		2604012000NRG24210220240473290 23/02/2024 Surinder kaur 2604012WL025208 Surinder kaur 00354 PUNB0022000 1818 1818 Processed 16/04/2024 3036876360 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
265 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG24210220240473297 23/02/2024 Kamaljit kaur 2604012WL025208 Kamaljit kaur 00354 PUNB0022000 909 909 Processed 16/04/2024 3036876359 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
266 SUDHAR PB-04-012-014-001/393
(Chhajawal) 		2604012000NRG24210220240473298 23/02/2024 Sarbjit kaur 2604012WL025208 Sarbjit kaur 00354 PUNB0022000 1818 1818 Rejected 16/04/2024 3036876361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SUDHAR PB-04-012-014-001/61
(Chhajawal) 		2604012000NRG24210220240473305 23/02/2024 AMARJIT KAUR 2604012WL025208 AMARJIT KAUR 00354 PUNB0022000 1515 1515 Processed 16/04/2024 3036876357 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
268 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG24210220240473989 23/02/2024 Gurpreet kaur 2604001WL025242 Gurpreet kaur 00354 PUNB0034000 1212 1212 Processed 16/04/2024 3036876364 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-003-009-001/603
(Halwara) 		2604003000NRG24230220240475624 23/02/2024 kapoor singh 2604003WL025347 kapoor singh 00354 PUNB0034000 1212 1212 Processed 16/04/2024 3036876371 KAPOOR ICICI BANK LTD(508534)
270 SUDHAR PB-04-004-034-001/172
(Kailpur) 		2604004000NRG24210220240473326 23/02/2024 BALJIT KAUR 2604004WL025210 BALJIT KAUR 00354 PUNB0034000 303 303 Processed 16/04/2024 3036876034 BALJITKAUR KAUR PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-004-034-001/45
(Kailpur) 		2604004000NRG24210220240473338 23/02/2024 PRITAM SINGH 2604004WL025210 PRITAM SINGH 00354 PUNB0034000 1212 1212 Processed 16/04/2024 3036876014 PRITAM SINGH S/O S AMAR SINGH BANK OF INDIA(508505)
272 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24210220240473408 23/02/2024 Harpreet Kaur 2604004WL025214 Harpreet Kaur 00354 PUNB0034000 303 303 Processed 16/04/2024 3036876367 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
273 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG24210220240473409 23/02/2024 Anita Rani 2604004WL025214 Anita Rani 00354 PUNB0034000 606 606 Processed 16/04/2024 3036876013 ANITA RANI PUNJAB NATIONAL BANK(508568)
274 SUDHAR PB-04-004-049-001/428
(Mullanpur) 		2604004000NRG24210220240473418 23/02/2024 Jaswant kaur 2604004WL025214 Jaswant kaur 00354 PUNB0034000 606 606 Processed 16/04/2024 3036876363 JASWANT KAUR ICICI BANK LTD(508534)
275 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG24210220240473419 23/02/2024 Gurmail singh 2604004WL025214 Gurmail singh 00354 PUNB0034000 303 303 Processed 16/04/2024 3036876370 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
276 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG24210220240473252 23/02/2024 KULDEEP KAUR 2604012WL025208 KULDEEP KAUR 00354 PUNB0079210 1818 1818 Processed 16/04/2024 3036876409 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
277 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG24210220240473253 23/02/2024 SWARANJIT KAUR 2604012WL025208 SWARANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 16/04/2024 3036876408 SWARANJIT KAUR UCO BANK(607066)
278 SUDHAR PB-04-012-014-001/130
(Chhajawal) 		2604012000NRG24210220240473256 23/02/2024 GURPRIT KAUR 2604012WL025208 GURPRIT KAUR 00354 PUNB0079210 909 909 Processed 16/04/2024 3036876414 GURPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG24210220240473257 23/02/2024 SARABJIT KAUR 2604012WL025208 SARABJIT KAUR 00354 PUNB0079210 1818 1818 Processed 16/04/2024 3036876412 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
280 SUDHAR PB-04-012-014-001/139
(Chhajawal) 		2604012000NRG24210220240473258 23/02/2024 BALVINDER KAUR 2604012WL025208 BALVINDER KAUR 00354 PUNB0079210 909 909 Processed 16/04/2024 3036876083 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
281 SUDHAR PB-04-012-014-001/142
(Chhajawal) 		2604012000NRG24210220240473259 23/02/2024 Shinder Kaur 2604012WL025208 Shinder Kaur 00354 PUNB0079210 1818 1818 Rejected 16/04/2024 3036876411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG24210220240473260 23/02/2024 HARBANS KAUR 2604012WL025208 HARBANS KAUR 00354 PUNB0079210 606 606 Rejected 16/04/2024 3036876039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SUDHAR PB-04-012-014-001/187
(Chhajawal) 		2604012000NRG24210220240473261 23/02/2024 PARAMJIT KAUR 2604012WL025208 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 16/04/2024 3036876040 PARAMJIT KAUR WO KASHMEER SINGH UNION BANK OF INDIA(508500)
284 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604012000NRG24210220240473263 23/02/2024 Gurdev Kaur 2604012WL025208 Gurdev Kaur 00354 PUNB0079210 1515 1515 Processed 16/04/2024 3036876077 GURDEV KAUR ICICI BANK LTD(508534)
285 SUDHAR PB-04-012-014-001/201
(Chhajawal) 		2604012000NRG24210220240473264 23/02/2024 KARAMJIT KAUR 2604012WL025208 KARAMJIT KAUR 00354 PUNB0079210 1515 1515 Processed 16/04/2024 3036876041 KARAMJT KAUR UCO BANK(607066)
286 SUDHAR PB-04-012-014-001/206
(Chhajawal) 		2604012000NRG24210220240473266 23/02/2024 BALJIT KAUR 2604012WL025208 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 16/04/2024 3036876042 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
287 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24210220240473267 23/02/2024 BHINDER KAUR 2604012WL025208 BHINDER KAUR 00354 PUNB0079210 606 606 Rejected 16/04/2024 3036876043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SUDHAR PB-04-012-014-001/217
(Chhajawal) 		2604012000NRG24210220240473268 23/02/2024 SURINDER KAUR 2604012WL025208 SURINDER KAUR 00354 PUNB0079210 1515 1515 Processed 16/04/2024 3036876044 SARINDER KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
289 SUDHAR PB-04-012-014-001/220
(Chhajawal) 		2604012000NRG24210220240473269 23/02/2024 RANJIT KAUR 2604012WL025208 RANJIT KAUR 00354 PUNB0079210 606 606 Processed 16/04/2024 3036876045 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
290 SUDHAR PB-04-012-014-001/222
(Chhajawal) 		2604012000NRG24210220240473270 23/02/2024 JAGIR KAUR 2604012WL025208 JAGIR KAUR 00354 PUNB0079210 1212 1212 Processed 16/04/2024 3036876416 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
291 SUDHAR PB-04-012-014-001/239
(Chhajawal) 		2604012000NRG24210220240473273 23/02/2024 PARAMJIT KAUR 2604012WL025208 PARAMJIT KAUR 00354 PUNB0079210 909 909 Processed 16/04/2024 3036876062 PARAMJIT KAUR UCO BANK(607066)
292 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604012000NRG24210220240473281 23/02/2024 SUKHVINDER KAUR 2604012WL025208 SUKHVINDER KAUR 00354 PUNB0079210 1212 1212 Rejected 16/04/2024 3036876413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 SUDHAR PB-04-012-014-001/45
(Chhajawal) 		2604012000NRG24210220240473302 23/02/2024 BALJIT KAUR 2604012WL025208 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 16/04/2024 3036876410 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
294 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG24210220240473303 23/02/2024 CHARANJIT KAUR 2604012WL025208 CHARANJIT KAUR 00354 PUNB0079210 1818 1818 Rejected 16/04/2024 3036876046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG24210220240473304 23/02/2024 KIRANDEEP KAUR 2604012WL025208 KIRANDEEP KAUR 00354 PUNB0079210 1515 1515 Rejected 16/04/2024 3036876407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24210220240473307 23/02/2024 MAHINDER KAUR 2604012WL025208 MAHINDER KAUR 00354 PUNB0079210 1515 1515 Rejected 16/04/2024 3036876074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG24210220240473308 23/02/2024 CHARANJIT KAUR 2604012WL025208 CHARANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 16/04/2024 3036876415 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
298 SUDHAR PB-04-012-014-001/86
(Chhajawal) 		2604012000NRG24210220240473309 23/02/2024 MANJIT KAUR 2604012WL025208 MANJIT KAUR 00354 PUNB0079210 1212 1212 Processed 16/04/2024 3036876417 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
299 SUDHAR PB-04-012-014-001/25
(Chhajawal) 		2604012000NRG24210220240473277 23/02/2024 BALVIR KAUR 2604012WL025208 BALVIR KAUR 00354 PUNB0092900 1515 1515 Processed 16/04/2024 3036876081 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
300 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604012000NRG24210220240473293 23/02/2024 Jagdeep kaur 2604012WL025208 Jagdeep kaur 00354 PUNB0092900 1818 1818 Processed 16/04/2024 3036876156 JAGDEEP KAUR ICICI BANK LTD(508534)
301 SUDHAR PB-04-012-014-001/386
(Chhajawal) 		2604012000NRG24210220240473295 23/02/2024 Baljinder kaur 2604012WL025208 Baljinder kaur 00354 PUNB0092900 1818 1818 Processed 16/04/2024 3036876157 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
302 SUDHAR PB-04-012-014-001/62
(Chhajawal) 		2604012000NRG24210220240473306 23/02/2024 PARAMJIT KAUR 2604012WL025208 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 16/04/2024 3036876047 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
303 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG24210220240473211 23/02/2024 GURMEL KAUR 2604003WL025203 GURMEL KAUR 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876048 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24230220240475643 23/02/2024 CHARANJIT KAUR 2604003WL025351 CHARANJIT KAUR 00354 PUNB0137110 606 606 Processed 16/04/2024 3036876064 CHARANJIT KAUR ICICI BANK LTD(508534)
305 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24230220240475646 23/02/2024 shinderpal kaur 2604003WL025351 shinderpal kaur 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876087 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24230220240475647 23/02/2024 kuldeep kaur 2604003WL025351 kuldeep kaur 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876076 KULDEEP KAUR ICICI BANK LTD(508534)
307 SUDHAR PB-04-003-015-001/201
(Patti Dhaliwal) 		2604003000NRG24230220240475648 23/02/2024 Jaswant Kaur 2604003WL025351 Jaswant Kaur 00354 PUNB0137110 909 909 Processed 16/04/2024 3036876075 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24230220240475650 23/02/2024 kamaljit kaur 2604003WL025351 kamaljit kaur 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876171 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
309 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24230220240475652 23/02/2024 CHARANJIT KAUR 2604003WL025351 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 16/04/2024 3036876089 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG24230220240475655 23/02/2024 tara rani 2604003WL025351 tara rani 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876170 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
311 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24230220240475657 23/02/2024 Jaswinder kaur 2604003WL025351 Jaswinder kaur 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876172 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
312 SUDHAR PB-04-003-015-001/263
(Patti Dhaliwal) 		2604003000NRG24230220240475666 23/02/2024 rajinder kaur 2604003WL025351 rajinder kaur 00354 PUNB0137110 1515 1515 Rejected 16/04/2024 3036876223 Aadhaar Number not Mapped to Account Number
313 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24230220240475667 23/02/2024 GURDEV SINGH 2604003WL025351 GURDEV SINGH 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876049 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
314 SUDHAR PB-04-003-015-001/47
(Patti Dhaliwal) 		2604003000NRG24230220240475669 23/02/2024 Gurmeet Kaur 2604003WL025351 Gurmeet Kaur 00354 PUNB0137110 1212 1212 Processed 16/04/2024 3036876080 GURMEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-003-016-001/112
(Rajoana Kalan) 		2604003000NRG24230220240475715 23/02/2024 KARAMJIT KAUR 2604003WL025359 KARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876051 Ms. KARAMJIT KAUR INDIAN BANK(607105)
316 SUDHAR PB-04-003-016-001/112
(Rajoana Kalan) 		2604003000NRG24230220240475697 23/02/2024 KARAMJIT KAUR 2604003WL025357 KARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 16/04/2024 3036876050 Ms. KARAMJIT KAUR INDIAN BANK(607105)
317 SUDHAR PB-04-003-017-001/37
(Rajoana Khurd) 		2604003000NRG24230220240475674 23/02/2024 HARPREET KAUR 2604003WL025352 HARPREET KAUR 00354 PUNB0137110 909 909 Processed 16/04/2024 3036876052 HARPREET KAUR ICICI BANK LTD(508534)
318 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24230220240475675 23/02/2024 GURLAL SINGH 2604003WL025352 GURLAL SINGH 00354 PUNB0137110 909 909 Processed 16/04/2024 3036876207 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
319 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24230220240475676 23/02/2024 Naranjan Singh 2604003WL025352 Naranjan Singh 00354 PUNB0137110 909 909 Processed 16/04/2024 3036876105 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
320 SUDHAR PB-04-003-022-001/163
(Sudhar) 		2604003000NRG24230220240475672 23/02/2024 AMAR KAUR 2604003WL025351 AMAR KAUR 00354 PUNB0137110 1818 1818 Processed 16/04/2024 3036876097 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
321 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG24210220240473315 23/02/2024 HARBANS KAUR 2604003WL025209 HARBANS KAUR 00354 PUNB0174810 2121 2121 Processed 16/04/2024 3036876086 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
322 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24230220240475625 23/02/2024 Gurcharan Singh 2604003WL025348 Gurcharan Singh 00354 PUNB0180700 1818 1818 Processed 16/04/2024 3036876205 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
323 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG24230220240475626 23/02/2024 Pal singh 2604003WL025348 Pal singh 00354 PUNB0180700 1212 1212 Processed 16/04/2024 3036876120 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG24230220240475627 23/02/2024 Chand singh 2604003WL025348 Chand singh 00354 PUNB0180700 1818 1818 Processed 16/04/2024 3036876115 CHAND SINGH S/O MISHRA SINGH AXIS BANK(607153)
325 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG24230220240475628 23/02/2024 NIRBHAI SINGH 2604003WL025348 NIRBHAI SINGH 00354 PUNB0180700 1818 1818 Processed 16/04/2024 3036876114 NIRBHAI SINGH SO UMA SINGH PUNJAB NATIONAL BANK(508568)
326 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24230220240475629 23/02/2024 Malkit singh 2604003WL025348 Malkit singh 00354 PUNB0180700 1212 1212 Processed 16/04/2024 3036876119 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
327 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG24210220240473414 23/02/2024 Sarabjit kaur 2604004WL025214 Sarabjit kaur 00354 PUNB0346400 606 606 Processed 16/04/2024 3036876368 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
328 SUDHAR PB-04-004-002-001/399
(Baddowal) 		2604004000NRG24210220240473479 23/02/2024 Pardeep kaur 2604004WL025215 Pardeep kaur 00354 PUNB0461000 1212 1212 Processed 16/04/2024 3036876219 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
329 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG24210220240473234 23/02/2024 Rajwinder kaur 2604001WL025206 Rajwinder kaur 00415 SBIN0000655 1818 1818 Processed 16/04/2024 3036876215 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
330 SUDHAR PB-04-001-036-001/34
(Kular) 		2604001000NRG24230220240475693 23/02/2024 RAM SAROOP 2604001WL025356 RAM SAROOP 00415 SBIN0000655 1818 1818 Processed 16/04/2024 3036876162 RAM SARUP PUNJAB & SIND BANK(607087)
331 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604001000NRG24210220240473996 23/02/2024 Baljinder kaur 2604001WL025242 Baljinder kaur 00415 SBIN0000655 1515 1515 Processed 16/04/2024 3036876149 BALJINDER KAUR PUNJAB & SIND BANK(607087)
332 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG24210220240473376 23/02/2024 MOHINDER KAUR 2604001WL025213 MOHINDER KAUR 00415 SBIN0000655 1515 1515 Processed 16/04/2024 3036876163 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
333 SUDHAR PB-04-012-014-001/293
(Chhajawal) 		2604012000NRG24210220240473288 23/02/2024 Simarjit kaur 2604012WL025208 Simarjit kaur 00415 SBIN0000655 606 606 Processed 16/04/2024 3036876078 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
334 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604012000NRG24210220240473292 23/02/2024 Kulwinder kaur 2604012WL025208 Kulwinder kaur 00415 SBIN0000655 1818 1818 Processed 16/04/2024 3036876160 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
335 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24210220240473412 23/02/2024 raju 2604004WL025214 raju 00415 SBIN0010752 303 303 Processed 16/04/2024 3036876108 RAJU SINGH PUNJAB NATIONAL BANK(508568)
336 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24210220240473413 23/02/2024 Visakha Singh 2604004WL025214 Visakha Singh 00415 SBIN0010752 303 303 Processed 16/04/2024 3036876167 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
337 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24230220240475649 23/02/2024 BALWINDER KAUR 2604003WL025351 BALWINDER KAUR 00415 SBIN0050159 1212 1212 Processed 16/04/2024 3036876088 BALWINDER KAUR ICICI BANK LTD(508534)
338 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24230220240475651 23/02/2024 MANPREET KAUR 2604003WL025351 MANPREET KAUR 00415 SBIN0050159 1818 1818 Processed 16/04/2024 3036876098 MANPREET KAUR ICICI BANK LTD(508534)
339 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24230220240475653 23/02/2024 HARJINDER KAUR 2604003WL025351 HARJINDER KAUR 00415 SBIN0050159 1818 1818 Processed 16/04/2024 3036876028 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUDHAR PB-04-003-015-001/225
(Patti Dhaliwal) 		2604003000NRG24230220240475654 23/02/2024 Vinder Kaur 2604003WL025351 Vinder Kaur 00415 SBIN0050159 909 909 Processed 16/04/2024 3036876158 VINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUDHAR PB-04-003-015-001/235
(Patti Dhaliwal) 		2604003000NRG24230220240475656 23/02/2024 CHARANJEET KAUR 2604003WL025351 CHARANJEET KAUR 00415 SBIN0050159 303 303 Processed 16/04/2024 3036876224 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
342 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24230220240475659 23/02/2024 Charanjit singh 2604003WL025351 Charanjit singh 00415 SBIN0050159 1515 1515 Processed 16/04/2024 3036876159 CHARANJIT SINGH HDFC BANK LTD(607152)
343 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG24230220240475660 23/02/2024 Marni Devi 2604003WL025351 Marni Devi 00415 SBIN0050159 1515 1515 Processed 16/04/2024 3036875997 MARNI DEVI ICICI BANK LTD(508534)
344 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG24230220240475662 23/02/2024 HARPAL KAUR 2604003WL025351 HARPAL KAUR 00415 SBIN0050159 1818 1818 Processed 16/04/2024 3036876201 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
345 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG24230220240475663 23/02/2024 PARAMJIT KAUR 2604003WL025351 PARAMJIT KAUR 00415 SBIN0050159 1515 1515 Processed 16/04/2024 3036876173 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24230220240475664 23/02/2024 Sukhdeep singh 2604003WL025351 Sukhdeep singh 00415 SBIN0050159 1818 1818 Processed 16/04/2024 3036876204 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24230220240475671 23/02/2024 RAJINDER KAUR 2604003WL025351 RAJINDER KAUR 00415 SBIN0050159 1818 1818 Processed 16/04/2024 3036876202 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
348 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604003000NRG24230220240475747 23/02/2024 Nand singh 2604003WL025361 Nand singh 00415 SBIN0050159 1818 1818 Processed 16/04/2024 3036876225 MR NAND SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
349 SUDHAR PB-04-003-024-001/142
(Tussa) 		2604003000NRG24210220240473345 23/02/2024 CHARANJIT KAUR 2604003WL025212 CHARANJIT KAUR 00415 SBIN0050159 1515 1515 Processed 16/04/2024 3036876060 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
350 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24230220240475673 23/02/2024 Sukhwinder kaur 2604003WL025352 Sukhwinder kaur 00415 SBIN0050187 909 909 Processed 16/04/2024 3036876169 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
351 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG24210220240473343 23/02/2024 TARSEM SINGH 2604003WL025211 TARSEM SINGH 00415 SBIN0050213 1212 1212 Processed 16/04/2024 3036875983 MR TARSEM SINGH STATE BANK OF INDIA(508548)
352 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG24230220240475641 23/02/2024 TARSEM SINGH 2604003WL025350 TARSEM SINGH 00415 SBIN0050213 606 606 Processed 16/04/2024 3036875984 MR TARSEM SINGH STATE BANK OF INDIA(508548)
353 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24230220240475644 23/02/2024 Kamaljit Kaur 2604003WL025351 Kamaljit Kaur 00415 SBIN0050213 1515 1515 Processed 16/04/2024 3036875986 KAMALJIT KAUR ICICI BANK LTD(508534)
354 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG24230220240475645 23/02/2024 SARABJIT KAUR 2604003WL025351 SARABJIT KAUR 00415 SBIN0050213 1515 1515 Processed 16/04/2024 3036875985 SARABJIT KAUR ICICI BANK LTD(508534)
355 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG24210220240473349 23/02/2024 Suresh kumar 2604003WL025212 Suresh kumar 00415 SBIN0050213 1515 1515 Processed 16/04/2024 3036876178 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
356 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24210220240473312 23/02/2024 Gurpreet Singh 2604003WL025209 Gurpreet Singh 00415 SBIN0050738 2121 2121 Processed 16/04/2024 3036876211 MR GURPREET SINGH STATE BANK OF INDIA(508548)
357 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24210220240473410 23/02/2024 BALBIR SINGH 2604004WL025214 BALBIR SINGH 00415 SBIN0050738 303 303 Processed 16/04/2024 3036875995 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
358 SUDHAR PB-04-003-024-001/281
(Tussa) 		2604003000NRG24210220240473350 23/02/2024 Sukhwinder singh 2604003WL025212 Sukhwinder singh 00415 SBIN0050980 1818 1818 Processed 16/04/2024 3036876216 SUKHWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
359 SUDHAR PB-04-003-024-001/283
(Tussa) 		2604003000NRG24210220240473351 23/02/2024 Jagtar singh 2604003WL025212 Jagtar singh 00415 SBIN0050980 1818 1818 Processed 16/04/2024 3036876214 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
360 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG24210220240473196 23/02/2024 KARAMJIT KAUR 2604003WL025203 KARAMJIT KAUR 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036875941 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 SUDHAR PB-04-003-002-001/17
(Aitiana) 		2604003000NRG24210220240473198 23/02/2024 Karamjit Kaur 2604003WL025203 Karamjit Kaur 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036875989 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24210220240473199 23/02/2024 GURMEET KAUR 2604003WL025203 GURMEET KAUR 00415 SBIN0051078 1212 1212 Processed 16/04/2024 3036876131 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG24210220240473200 23/02/2024 KARTAR KAUR 2604003WL025203 KARTAR KAUR 00415 SBIN0051078 1515 1515 Processed 16/04/2024 3036876130 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 SUDHAR PB-04-003-002-001/179
(Aitiana) 		2604003000NRG24210220240473201 23/02/2024 GURMAIL SINGH 2604003WL025203 GURMAIL SINGH 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036875942 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 SUDHAR PB-04-003-002-001/181
(Aitiana) 		2604003000NRG24210220240473202 23/02/2024 Charanjit kaur 2604003WL025203 Charanjit kaur 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036875988 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG24210220240473203 23/02/2024 AMARJIT SINGH 2604003WL025203 AMARJIT SINGH 00415 SBIN0051078 1212 1212 Processed 16/04/2024 3036876035 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SUDHAR PB-04-003-002-001/208
(Aitiana) 		2604003000NRG24210220240473204 23/02/2024 AMRITPAL SINGH 2604003WL025203 AMRITPAL SINGH 00415 SBIN0051078 1515 1515 Processed 16/04/2024 3036876132 AMRITPAL SINGH ICICI BANK LTD(508534)
368 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG24210220240473205 23/02/2024 AMAR SINGH 2604003WL025203 AMAR SINGH 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036876036 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG24210220240473207 23/02/2024 Major singh 2604003WL025203 Major singh 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036875999 MAJOR SINGH HDFC BANK LTD(607152)
370 SUDHAR PB-04-003-002-001/380
(Aitiana) 		2604003000NRG24210220240473208 23/02/2024 GURDEV SINGH 2604003WL025203 GURDEV SINGH 00415 SBIN0051078 1515 1515 Processed 16/04/2024 3036876116 GURDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
371 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG24210220240473209 23/02/2024 Manpreet singh 2604003WL025203 Manpreet singh 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036876166 MR MANPREET SINGH STATE BANK OF INDIA(508548)
372 SUDHAR PB-04-003-002-001/57
(Aitiana) 		2604003000NRG24210220240473210 23/02/2024 KULWANT KAUR 2604003WL025203 KULWANT KAUR 00415 SBIN0051078 1212 1212 Processed 16/04/2024 3036876037 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUDHAR PB-04-003-016-001/154
(Rajoana Kalan) 		2604003000NRG24230220240475720 23/02/2024 Bilu 2604003WL025359 Bilu 00415 SBIN0051078 909 909 Processed 16/04/2024 3036875981 MR BILU SO MEJOR SINGH STATE BANK OF INDIA(508548)
374 SUDHAR PB-04-003-023-001/105
(Tugal) 		2604003000NRG24230220240475742 23/02/2024 CHARANJT KAUR 2604003WL025361 CHARANJT KAUR 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036876000 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
375 SUDHAR PB-04-003-023-001/107
(Tugal) 		2604003000NRG24230220240475743 23/02/2024 HARWINDER KAUR 2604003WL025361 HARWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036876129 HARWINDER KAUR HDFC BANK LTD(607152)
376 SUDHAR PB-04-003-023-001/108
(Tugal) 		2604003000NRG24230220240475744 23/02/2024 GURMIT KAUR 2604003WL025361 GURMIT KAUR 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036876128 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG24230220240475745 23/02/2024 RAJINDER KAUR 2604003WL025361 RAJINDER KAUR 00415 SBIN0051078 1515 1515 Processed 16/04/2024 3036875978 MR RAJINDER KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
378 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG24230220240475746 23/02/2024 Iqbal singh 2604003WL025361 Iqbal singh 00415 SBIN0051078 1818 1818 Processed 16/04/2024 3036876206 IKBAL SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
379 SUDHAR PB-04-003-023-001/7
(Tugal) 		2604003000NRG24230220240475749 23/02/2024 HARPREET SINGH 2604003WL025361 HARPREET SINGH 00415 SBIN0051078 303 303 Processed 16/04/2024 3036876038 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
380 SUDHAR PB-04-001-014-001/119
(Chachrari) 		2604001000NRG24210220240473232 23/02/2024 BALJIT KAUR 2604001WL025206 BALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 16/04/2024 3036876174 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
381 SUDHAR PB-04-001-014-001/138
(Chachrari) 		2604001000NRG24210220240473233 23/02/2024 PARAMJIT KAUR 2604001WL025206 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 16/04/2024 3036876176 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24210220240473241 23/02/2024 Sukhwinder kaur 2604001WL025206 Sukhwinder kaur 00415 SBIN0051080 1818 1818 Processed 16/04/2024 3036876177 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
383 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604001000NRG24230220240475682 23/02/2024 BALJIT SINGH 2604001WL025354 BALJIT SINGH 00415 SBIN0051080 303 303 Processed 16/04/2024 3036876419 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
384 SUDHAR PB-04-001-045-001/250
(Pabbian) 		2604001000NRG24230220240475683 23/02/2024 Sudagar Singh 2604001WL025354 Sudagar Singh 00415 SBIN0051080 303 303 Processed 16/04/2024 3036876002 SAUDAGAR SINGH ICICI BANK LTD(508534)
385 SUDHAR PB-04-001-045-001/261
(Pabbian) 		2604001000NRG24230220240475684 23/02/2024 Kulwant singh 2604001WL025354 Kulwant singh 00415 SBIN0051080 303 303 Processed 16/04/2024 3036876257 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
386 SUDHAR PB-04-001-045-001/276
(Pabbian) 		2604001000NRG24230220240475686 23/02/2024 KEWAL SINGH 2604001WL025354 KEWAL SINGH 00415 SBIN0051080 303 303 Processed 16/04/2024 3036876152 KEWAL SINGH ICICI BANK LTD(508534)
387 SUDHAR PB-04-001-045-001/41
(Pabbian) 		2604001000NRG24230220240475687 23/02/2024 SUKHDEV SINGH 2604001WL025354 SUKHDEV SINGH 00415 SBIN0051080 303 303 Processed 16/04/2024 3036876003 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
388 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG24210220240473352 23/02/2024 AMARJIT KAUR 2604001WL025213 AMARJIT KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876227 MRS AMARJIT KAUR WO DARSAHN SINGH STATE BANK OF INDIA(508548)
389 SUDHAR PB-04-001-053-001/107
(Sohian) 		2604001000NRG24210220240473353 23/02/2024 BALBIR SINGH 2604001WL025213 BALBIR SINGH 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876133 BALBIR SINGH ICICI BANK LTD(508534)
390 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24210220240473354 23/02/2024 BALJIT KAUR 2604001WL025213 BALJIT KAUR 00415 SBIN0051080 1212 1212 Rejected 16/04/2024 3036876030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 SUDHAR PB-04-001-053-001/115
(Sohian) 		2604001000NRG24210220240473355 23/02/2024 MOHINDER KAUR 2604001WL025213 MOHINDER KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876032 MS MOHINDER KAUR STATE BANK OF INDIA(508548)
392 SUDHAR PB-04-001-053-001/121
(Sohian) 		2604001000NRG24210220240473356 23/02/2024 CHARAN KAUR 2604001WL025213 CHARAN KAUR 00415 SBIN0051080 909 909 Processed 16/04/2024 3036876221 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
393 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24210220240473357 23/02/2024 MUKHTIAR SINGH 2604001WL025213 MUKHTIAR SINGH 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876142 MUKHTIAR SINGH ICICI BANK LTD(508534)
394 SUDHAR PB-04-001-053-001/126
(Sohian) 		2604001000NRG24210220240473358 23/02/2024 PRITAM SINGH 2604001WL025213 PRITAM SINGH 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876082 PRITAM SINGH ICICI BANK LTD(508534)
395 SUDHAR PB-04-001-053-001/127
(Sohian) 		2604001000NRG24210220240473359 23/02/2024 SURINDER KAUR 2604001WL025213 SURINDER KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876079 SURINDER KAUR ICICI BANK LTD(508534)
396 SUDHAR PB-04-001-053-001/131
(Sohian) 		2604001000NRG24210220240473360 23/02/2024 HARBANS SINGH 2604001WL025213 HARBANS SINGH 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036875994 HARBANS SINGH ICICI BANK LTD(508534)
397 SUDHAR PB-04-001-053-001/15
(Sohian) 		2604001000NRG24210220240473361 23/02/2024 CHARAN SINGH 2604001WL025213 CHARAN SINGH 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876220 CHARAN SINGH ICICI BANK LTD(508534)
398 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG24210220240473362 23/02/2024 Manjit singh 2604001WL025213 Manjit singh 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876175 MR MANJIT SINGH STATE BANK OF INDIA(508548)
399 SUDHAR PB-04-001-053-001/176
(Sohian) 		2604001000NRG24210220240473363 23/02/2024 Shinder kaur 2604001WL025213 Shinder kaur 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876134 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
400 SUDHAR PB-04-001-053-001/182
(Sohian) 		2604001000NRG24210220240473364 23/02/2024 Baljit kaur 2604001WL025213 Baljit kaur 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036875993 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
401 SUDHAR PB-04-001-053-001/202
(Sohian) 		2604001000NRG24210220240473365 23/02/2024 CHARANJIT KAUR 2604001WL025213 CHARANJIT KAUR 00415 SBIN0051080 909 909 Processed 16/04/2024 3036876102 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
402 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG24210220240473366 23/02/2024 KIRANDEEP KAUR 2604001WL025213 KIRANDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036875998 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
403 SUDHAR PB-04-001-053-001/207
(Sohian) 		2604001000NRG24210220240473367 23/02/2024 KARAMJIT KAUR 2604001WL025213 KARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036875991 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
404 SUDHAR PB-04-001-053-001/228
(Sohian) 		2604001000NRG24210220240473368 23/02/2024 Darsan kaur 2604001WL025213 Darsan kaur 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876164 DARSHAN KAUR ICICI BANK LTD(508534)
405 SUDHAR PB-04-001-053-001/230
(Sohian) 		2604001000NRG24210220240473369 23/02/2024 Mandeep kaur 2604001WL025213 Mandeep kaur 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876029 MANDEEP KAUR ICICI BANK LTD(508534)
406 SUDHAR PB-04-001-053-001/232
(Sohian) 		2604001000NRG24210220240473370 23/02/2024 Manjit kaur 2604001WL025213 Manjit kaur 00415 SBIN0051080 303 303 Processed 16/04/2024 3036876101 MANJIT KAUR ICICI BANK LTD(508534)
407 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG24210220240473371 23/02/2024 MEHAR SINGH 2604001WL025213 MEHAR SINGH 00415 SBIN0051080 909 909 Processed 16/04/2024 3036875937 MEHAR SINGH ICICI BANK LTD(508534)
408 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG24210220240473372 23/02/2024 Amarjit singh 2604001WL025213 Amarjit singh 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876153 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
409 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG24210220240473373 23/02/2024 Manjit kaur 2604001WL025213 Manjit kaur 00415 SBIN0051080 909 909 Processed 16/04/2024 3036875992 MS MANJIT KAUR STATE BANK OF INDIA(508548)
410 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG24210220240473374 23/02/2024 Kamaljit kaur 2604001WL025213 Kamaljit kaur 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876165 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
411 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG24210220240473375 23/02/2024 KAMALJIT kaur 2604001WL025213 KAMALJIT kaur 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876140 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
412 SUDHAR PB-04-001-053-001/34
(Sohian) 		2604001000NRG24210220240473377 23/02/2024 GURMAIL SINGH 2604001WL025213 GURMAIL SINGH 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036875938 MR GURMEL SINGH SO HARBAS SINGH STATE BANK OF INDIA(508548)
413 SUDHAR PB-04-001-053-001/45
(Sohian) 		2604001000NRG24210220240473378 23/02/2024 ANGREJ KAUR 2604001WL025213 ANGREJ KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876146 ANGREJ KAUR ICICI BANK LTD(508534)
414 SUDHAR PB-04-001-053-001/5
(Sohian) 		2604001000NRG24210220240473379 23/02/2024 SOHAN SINGH 2604001WL025213 SOHAN SINGH 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036875939 SOHAN SINGH ICICI BANK LTD(508534)
415 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24210220240473380 23/02/2024 SAJAN SINGH 2604001WL025213 SAJAN SINGH 00415 SBIN0051080 606 606 Processed 16/04/2024 3036876208 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
416 SUDHAR PB-04-001-053-001/51
(Sohian) 		2604001000NRG24210220240473381 23/02/2024 PRITAM KAUR 2604001WL025213 PRITAM KAUR 00415 SBIN0051080 909 909 Processed 16/04/2024 3036876065 PRITAM KAUR ICICI BANK LTD(508534)
417 SUDHAR PB-04-001-053-001/54
(Sohian) 		2604001000NRG24210220240473382 23/02/2024 MANDEEP KAUR 2604001WL025213 MANDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036875979 MANDEEP KAUR ICICI BANK LTD(508534)
418 SUDHAR PB-04-001-053-001/59
(Sohian) 		2604001000NRG24210220240473383 23/02/2024 BALJINDER KAUR 2604001WL025213 BALJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876135 BALJINDER KAUR ICICI BANK LTD(508534)
419 SUDHAR PB-04-001-053-001/66
(Sohian) 		2604001000NRG24210220240473384 23/02/2024 BALJIT KAUR 2604001WL025213 BALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876136 MS BALJIT KAUR STATE BANK OF INDIA(508548)
420 SUDHAR PB-04-001-053-001/68
(Sohian) 		2604001000NRG24210220240473385 23/02/2024 SURJIT KAUR 2604001WL025213 SURJIT KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876066 SURJIT KAUR ICICI BANK LTD(508534)
421 SUDHAR PB-04-001-053-001/69
(Sohian) 		2604001000NRG24210220240473386 23/02/2024 PARAMJIT KAUR 2604001WL025213 PARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876138 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
422 SUDHAR PB-04-001-053-001/71
(Sohian) 		2604001000NRG24210220240473387 23/02/2024 SUKHWINDER KAUR 2604001WL025213 SUKHWINDER KAUR 00415 SBIN0051080 909 909 Processed 16/04/2024 3036876031 SUKHVINDER KAUR ICICI BANK LTD(508534)
423 SUDHAR PB-04-001-053-001/72
(Sohian) 		2604001000NRG24210220240473388 23/02/2024 SHINDER SINGH 2604001WL025213 SHINDER SINGH 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876111 SHINDER PAL SINGH ICICI BANK LTD(508534)
424 SUDHAR PB-04-001-053-001/73
(Sohian) 		2604001000NRG24210220240473389 23/02/2024 SURINDERPAL KAUR 2604001WL025213 SURINDERPAL KAUR 00415 SBIN0051080 606 606 Processed 16/04/2024 3036875990 MS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
425 SUDHAR PB-04-001-053-001/74
(Sohian) 		2604001000NRG24210220240473390 23/02/2024 HARI SINGH 2604001WL025213 HARI SINGH 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876106 HARI SINGH ICICI BANK LTD(508534)
426 SUDHAR PB-04-001-053-001/76
(Sohian) 		2604001000NRG24210220240473391 23/02/2024 BINDER KAUR 2604001WL025213 BINDER KAUR 00415 SBIN0051080 606 606 Processed 16/04/2024 3036876124 BINDER KAUR ICICI BANK LTD(508534)
427 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24210220240473392 23/02/2024 BALVIR KAUR 2604001WL025213 BALVIR KAUR 00415 SBIN0051080 606 606 Rejected 16/04/2024 3036876067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 SUDHAR PB-04-001-053-001/8
(Sohian) 		2604001000NRG24210220240473393 23/02/2024 GURPREET SINGH 2604001WL025213 GURPREET SINGH 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036875940 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
429 SUDHAR PB-04-001-053-001/81
(Sohian) 		2604001000NRG24210220240473394 23/02/2024 KULDEEP KAUR 2604001WL025213 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876141 KULDEEP KAUR ICICI BANK LTD(508534)
430 SUDHAR PB-04-001-053-001/84
(Sohian) 		2604001000NRG24210220240473395 23/02/2024 KULDEEP KAUR 2604001WL025213 KULDEEP KAUR 00415 SBIN0051080 909 909 Processed 16/04/2024 3036876139 KULDEEP KAUR ICICI BANK LTD(508534)
431 SUDHAR PB-04-001-053-001/91
(Sohian) 		2604001000NRG24210220240473396 23/02/2024 PARAMJIT KAUR 2604001WL025213 PARAMJIT KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036876137 PARAMJIT KAUR ICICI BANK LTD(508534)
432 SUDHAR PB-04-001-053-001/92
(Sohian) 		2604001000NRG24210220240473397 23/02/2024 JASWINDER KAUR 2604001WL025213 JASWINDER KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876147 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
433 SUDHAR PB-04-001-053-001/96
(Sohian) 		2604001000NRG24210220240473398 23/02/2024 SURINDER PAL KAUR 2604001WL025213 SURINDER PAL KAUR 00415 SBIN0051080 1515 1515 Processed 16/04/2024 3036875980 SURINDER PAL KAUR ICICI BANK LTD(508534)
434 SUDHAR PB-04-001-053-001/97
(Sohian) 		2604001000NRG24210220240473399 23/02/2024 BALVIR KAUR 2604001WL025213 BALVIR KAUR 00415 SBIN0051080 1212 1212 Processed 16/04/2024 3036876145 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 65145 65145
435 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG24210220240473237 23/02/2024 Sukhdev kaur 2604001WL025206 Sukhdev kaur 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036875977 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
436 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24210220240473240 23/02/2024 PARAMJIT KAUR 2604001WL025206 PARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036876084 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
437 SUDHAR PB-04-001-014-001/7
(Chachrari) 		2604001000NRG24210220240473242 23/02/2024 BALVIR singh 2604001WL025206 BALVIR singh 00415 SBIN0051220 1515 1515 Processed 16/04/2024 3036875996 BALVIR SINGH ICICI BANK LTD(508534)
438 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG24210220240473243 23/02/2024 Paramjit singh 2604001WL025206 Paramjit singh 00415 SBIN0051220 909 909 Processed 16/04/2024 3036876127 PARAMJIT SINGH ICICI BANK LTD(508534)
439 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG24210220240473245 23/02/2024 MANPREET KAUR 2604001WL025207 MANPREET KAUR 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036876418 MANPREET KAUR ICICI BANK LTD(508534)
440 SUDHAR PB-04-001-026-001/137
(Hans) 		2604001000NRG24210220240473246 23/02/2024 GURMAIL KAUR 2604001WL025207 GURMAIL KAUR 00415 SBIN0051220 1515 1515 Processed 16/04/2024 3036876125 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
441 SUDHAR PB-04-001-026-001/206
(Hans) 		2604001000NRG24210220240473247 23/02/2024 DALIP SINGH 2604001WL025207 DALIP SINGH 00415 SBIN0051220 1212 1212 Processed 16/04/2024 3036876001 DALIP SINGH ICICI BANK LTD(508534)
442 SUDHAR PB-04-001-026-001/312
(Hans) 		2604001000NRG24210220240473248 23/02/2024 Mahinder Singh 2604001WL025207 Mahinder Singh 00415 SBIN0051220 1515 1515 Processed 16/04/2024 3036875987 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
443 SUDHAR PB-04-001-026-001/380
(Hans) 		2604001000NRG24210220240473249 23/02/2024 Visakha singh 2604001WL025207 Visakha singh 00415 SBIN0051220 606 606 Processed 16/04/2024 3036875982 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
444 SUDHAR PB-04-001-026-001/41
(Hans) 		2604001000NRG24210220240473250 23/02/2024 Chainchal Singh 2604001WL025207 Chainchal Singh 00415 SBIN0051220 606 606 Processed 16/04/2024 3036876110 MR CHAINCHAL SINGH STATE BANK OF INDIA(508548)
445 SUDHAR PB-04-001-026-001/61
(Hans) 		2604001000NRG24210220240473251 23/02/2024 Parmjit Kaur 2604001WL025207 Parmjit Kaur 00415 SBIN0051220 606 606 Processed 16/04/2024 3036876126 PARAMJIT KAUR ICICI BANK LTD(508534)
446 SUDHAR PB-04-001-054-001/165
(Sujapur) 		2604001000NRG24230220240475732 23/02/2024 Baljit kaur 2604001WL025360 Baljit kaur 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036876179 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
447 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24230220240475733 23/02/2024 Sukhwinder kaur 2604001WL025360 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036875976 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
448 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG24230220240475735 23/02/2024 KALDEEP KAUR 2604001WL025360 KALDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036876144 KALDEEP KAUR BANK OF BARODA(606985)
449 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG24230220240475734 23/02/2024 KALDEEP KAUR 2604001WL025360 KALDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036876143 KALDEEP KAUR BANK OF BARODA(606985)
450 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24230220240475736 23/02/2024 Sukhwinder kaur 2604001WL025360 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036876154 SUKHWINDER KAUR ICICI BANK LTD(508534)
451 SUDHAR PB-04-001-054-001/215
(Sujapur) 		2604001000NRG24230220240475740 23/02/2024 Palpreet kaur 2604001WL025360 Palpreet kaur 00415 SBIN0051220 1515 1515 Processed 16/04/2024 3036876255 PALPREET KAUR MINOR HDFC BANK LTD(607152)
452 SUDHAR PB-04-012-014-001/287
(Chhajawal) 		2604012000NRG24210220240473286 23/02/2024 PINKI 2604012WL025208 PINKI 00415 SBIN0051220 1818 1818 Processed 16/04/2024 3036876033 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 26361 26361
453 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604012000NRG24210220240473262 23/02/2024 INDERJIT KAUR 2604012WL025208 INDERJIT KAUR 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876380 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
454 SUDHAR PB-04-012-014-001/205
(Chhajawal) 		2604012000NRG24210220240473265 23/02/2024 JINDER KAUR 2604012WL025208 JINDER KAUR 00462 UCBA0000420 1515 1515 Processed 16/04/2024 3036876019 JINDER KAUR UCO BANK(607066)
455 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604012000NRG24210220240473271 23/02/2024 GURMEET KAUR 2604012WL025208 GURMEET KAUR 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876017 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
456 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG24210220240473272 23/02/2024 SIKANDER SINGH 2604012WL025208 SIKANDER SINGH 00462 UCBA0000420 1212 1212 Processed 16/04/2024 3036876016 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
457 SUDHAR PB-04-012-014-001/241
(Chhajawal) 		2604012000NRG24210220240473274 23/02/2024 JASVIR KAUR 2604012WL025208 JASVIR KAUR 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876381 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
458 SUDHAR PB-04-012-014-001/242
(Chhajawal) 		2604012000NRG24210220240473275 23/02/2024 CHARANJIT KAUR 2604012WL025208 CHARANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876382 CHARANJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
459 SUDHAR PB-04-012-014-001/248
(Chhajawal) 		2604012000NRG24210220240473276 23/02/2024 BALVIR KAUR 2604012WL025208 BALVIR KAUR 00462 UCBA0000420 1515 1515 Processed 16/04/2024 3036876378 BALVIR KAUR W/O BALVIR SINGH UCO BANK(607066)
460 SUDHAR PB-04-012-014-001/252
(Chhajawal) 		2604012000NRG24210220240473278 23/02/2024 SUKHDEV KAUR 2604012WL025208 SUKHDEV KAUR 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876015 SAKHDEV KAUR PUNJAB NATIONAL BANK(508568)
461 SUDHAR PB-04-012-014-001/254
(Chhajawal) 		2604012000NRG24210220240473279 23/02/2024 SUKHDEV SINGH 2604012WL025208 SUKHDEV SINGH 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876386 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
462 SUDHAR PB-04-012-014-001/261
(Chhajawal) 		2604012000NRG24210220240473280 23/02/2024 HARPREET KAUR 2604012WL025208 HARPREET KAUR 00462 UCBA0000420 606 606 Processed 16/04/2024 3036876018 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
463 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604012000NRG24210220240473282 23/02/2024 KULDEEP KAUR 2604012WL025208 KULDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 16/04/2024 3036876384 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
464 SUDHAR PB-04-012-014-001/277
(Chhajawal) 		2604012000NRG24210220240473283 23/02/2024 Paramjit kaur 2604012WL025208 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 16/04/2024 3036876376 PARAMJIT KAUR UCO BANK(607066)
465 SUDHAR PB-04-012-014-001/284
(Chhajawal) 		2604012000NRG24210220240473284 23/02/2024 PARAMJIT KAUR 2604012WL025208 PARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 16/04/2024 3036876387 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
466 SUDHAR PB-04-012-014-001/285
(Chhajawal) 		2604012000NRG24210220240473285 23/02/2024 HARJINDER KAUR 2604012WL025208 HARJINDER KAUR 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876375 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
467 SUDHAR PB-04-012-014-001/288
(Chhajawal) 		2604012000NRG24210220240473287 23/02/2024 Paramjit Kaur 2604012WL025208 Paramjit Kaur 00462 UCBA0000420 1212 1212 Processed 16/04/2024 3036876391 PARAMJIT KAUR UCO BANK(607066)
468 SUDHAR PB-04-012-014-001/321
(Chhajawal) 		2604012000NRG24210220240473289 23/02/2024 Jora singh 2604012WL025208 Jora singh 00462 UCBA0000420 1515 1515 Processed 16/04/2024 3036876020 ZORA SINGH UCO BANK(607066)
469 SUDHAR PB-04-012-014-001/359
(Chhajawal) 		2604012000NRG24210220240473291 23/02/2024 Swaranjit kaur 2604012WL025208 Swaranjit kaur 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876389 SWARANJIT KAUR W/O HARNEK SINGH UCO BANK(607066)
470 SUDHAR PB-04-012-014-001/375
(Chhajawal) 		2604012000NRG24210220240473294 23/02/2024 Sarabhjit kaur 2604012WL025208 Sarabhjit kaur 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876392 SARABHJIT KAUR ICICI BANK LTD(508534)
471 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG24210220240473296 23/02/2024 Pal Singh 2604012WL025208 Pal Singh 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876377 PAL SINGH UCO BANK(607066)
472 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24210220240473299 23/02/2024 Harnek singh 2604012WL025208 Harnek singh 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876373 MR HARNEK SINGH STATE BANK OF INDIA(508548)
473 SUDHAR PB-04-012-014-001/428
(Chhajawal) 		2604012000NRG24210220240473300 23/02/2024 Beant kaur 2604012WL025208 Beant kaur 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876388 BEANT KAUR W/O SARABJIT SINGH UCO BANK(607066)
474 SUDHAR PB-04-012-014-001/429
(Chhajawal) 		2604012000NRG24210220240473301 23/02/2024 Randeep kaur 2604012WL025208 Randeep kaur 00462 UCBA0000420 1818 1818 Processed 16/04/2024 3036876390 RANDEEP KAUR UCO BANK(607066)
SubTotal 35754 35754
475 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24230220240475737 23/02/2024 Jaswant kaur 2604001WL025360 Jaswant kaur 00462 UCBA0000556 1818 1818 Processed 16/04/2024 3036876404 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
476 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24230220240475738 23/02/2024 HARBANS KAUR 2604001WL025360 HARBANS KAUR 00462 UCBA0000556 606 606 Processed 16/04/2024 3036876403 HARBANS KAUR UCO BANK(607066)
SubTotal 2424 2424
477 SUDHAR PB-04-004-002-001/400
(Baddowal) 		2604004000NRG24210220240473480 23/02/2024 Sarabjit kaur 2604004WL025215 Sarabjit kaur 00462 UCBA0000659 1515 1515 Processed 16/04/2024 3036876405 SARABJIT KAUR UCO BANK(607066)
478 SUDHAR PB-04-004-002-001/400
(Baddowal) 		2604004000NRG24210220240473481 23/02/2024 Sarabjit kaur 2604004WL025215 Sarabjit kaur 00462 UCBA0000659 909 909 Processed 16/04/2024 3036876406 SARABJIT KAUR UCO BANK(607066)
SubTotal 2424 2424
479 SUDHAR PB-04-001-014-001/147
(Chachrari) 		2604001000NRG24210220240473235 23/02/2024 Amarjit kaur 2604001WL025206 Amarjit kaur 00468 UBIN0538566 1818 1818 Processed 16/04/2024 3036876103 AMARJIT KAUR WO MR JASSA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
480 SUDHAR PB-04-001-012-001/116
(Bir Gagra) 		2604001000NRG24210220240473212 23/02/2024 JINDER KAUR 2604001WL025204 JINDER KAUR 00468 UBIN0551783 1818 1818 Processed 16/04/2024 3036876093 JINDER KAUR ICICI BANK LTD(508534)
481 SUDHAR PB-04-001-012-001/90
(Bir Gagra) 		2604001000NRG24210220240473213 23/02/2024 RANI KAUR 2604001WL025204 RANI KAUR 00468 UBIN0551783 1818 1818 Processed 16/04/2024 3036876072 RANI KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
482 SUDHAR PB-04-001-014-001/159
(Chachrari) 		2604001000NRG24210220240473236 23/02/2024 Parsan singh 2604001WL025206 Parsan singh 00691 IPOS0000001 303 303 Processed 16/04/2024 3036876395 PARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG24210220240473415 23/02/2024 SURINDER KAUR 2604004WL025214 SURINDER KAUR 00691 IPOS0000001 606 606 Processed 16/04/2024 3036876394 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 647511 647511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_230224APB_FTO_89145 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 8787
2 SUDHAR PB2604003_230224APB_FTO_89145 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 5454
3 SUDHAR PB2604003_230224APB_FTO_89145 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1818
4 SUDHAR PB2604003_230224APB_FTO_89145 Bank of India BKID0006511 DHAKA 1515
5 SUDHAR PB2604003_230224APB_FTO_89145 Canara Bank CNRB0006068 Sudhar 5151
6 SUDHAR PB2604003_230224APB_FTO_89145 Central Bank Of India CBIN0284685 Mullanpur Dhaka 606
7 SUDHAR PB2604003_230224APB_FTO_89145 HDFC HDFC0001319 MULLANPUR DAKHA 303
8 SUDHAR PB2604003_230224APB_FTO_89145 HDFC HDFC0002331 SUDHAR 1818
9 SUDHAR PB2604003_230224APB_FTO_89145 HDFC HDFC0003488 PAMAL 3333
10 SUDHAR PB2604003_230224APB_FTO_89145 ICICI BANK ICIC0002959 Heeran 1818
11 SUDHAR PB2604003_230224APB_FTO_89145 ICICI BANK ICIC0002960 Kular 4545
12 SUDHAR PB2604003_230224APB_FTO_89145 Indian Bank IDIB000M281 Mullanpur 4545
13 SUDHAR PB2604003_230224APB_FTO_89145 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 16059
14 SUDHAR PB2604003_230224APB_FTO_89145 Indian Overseas Bank IOBA0000204 BADDOWAL 95445
15 SUDHAR PB2604003_230224APB_FTO_89145 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 4242
16 SUDHAR PB2604003_230224APB_FTO_89145 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 7575
17 SUDHAR PB2604003_230224APB_FTO_89145 Indian Overseas Bank IOBA0001727 HALWARA 6666
18 SUDHAR PB2604003_230224APB_FTO_89145 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 29997
19 SUDHAR PB2604003_230224APB_FTO_89145 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 1818
20 SUDHAR PB2604003_230224APB_FTO_89145 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 42420
21 SUDHAR PB2604003_230224APB_FTO_89145 Punjab & Sind Bank PSIB0000193 Halwara 41814
22 SUDHAR PB2604003_230224APB_FTO_89145 Punjab & Sind Bank PSIB0021046 Mandiani 3636
23 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 606
24 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0009110 MOHIE 53934
25 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 9393
26 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0034000 MANDI MULLANPUR 5757
27 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0079210 Raikot 32118
28 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0092900 RAEKOT 6969
29 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0137110 Sudhar 25755
30 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 2121
31 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0180700 BOPARAI KALAN 7878
32 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 606
33 SUDHAR PB2604003_230224APB_FTO_89145 Punjab National Bank PUNB0461000 THREEKE 1212
34 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0000655 JAGRAON 9090
35 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0010752 MULLANPUR DHAKA 606
36 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0050159 SADHAR 19392
37 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0050187 JAGRAON 909
38 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0050213 HALWARA (AFS) 6363
39 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0050738 MULLANPUR 2424
40 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0050980 PAKHOWAL 3636
41 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0051078 AITIANA 30906
42 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0051080 SOHIAN 65145
43 SUDHAR PB2604003_230224APB_FTO_89145 State Bank of India SBIN0051220 HANS 26361
44 SUDHAR PB2604003_230224APB_FTO_89145 UCO Bank UCBA0000420 RUMI 35754
45 SUDHAR PB2604003_230224APB_FTO_89145 UCO Bank UCBA0000556 SUJAPUR 2424
46 SUDHAR PB2604003_230224APB_FTO_89145 UCO Bank UCBA0000659 AYALI KALAN 2424
47 SUDHAR PB2604003_230224APB_FTO_89145 Union Bank of India UBIN0538566 PHULLANWALA 1818
48 SUDHAR PB2604003_230224APB_FTO_89145 Union Bank of India UBIN0551783 JAGRAON 3636
49 SUDHAR PB2604003_230224APB_FTO_89145 India Post Payments Bank IPOS0000001 LUDHIANA 909

Download In Excel