Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140722FTO_31182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-004-001/53
(Jangpur) 		2604003000NRG23140720220156916 14/07/2022 RAJDEEP KAUR 2604003WL006462 RAJDEEP KAUR 00032 UTIB0000197 1128 1128 Processed 19/07/2022 3187440766 RAJDEEP KAUR ()
2 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG23140720220156682 14/07/2022 Jagdev singh 2604003WL006447 Jagdev singh 00032 UTIB0000197 1128 1128 Processed 19/07/2022 3187440768 Jagdev singh ()
3 SUDHAR PB-04-004-049-001/260
(Mullanpur) 		2604004000NRG23140720220156732 14/07/2022 JAGJIT SINGH 2604004WL006449 JAGJIT SINGH 00032 UTIB0000197 2256 2256 Processed 19/07/2022 3187440763 JAGJIT SINGH ()
4 SUDHAR PB-04-004-049-001/36
(Mullanpur) 		2604004000NRG23140720220156740 14/07/2022 JINDER SINGH 2604004WL006449 JINDER SINGH 00032 UTIB0000197 2256 2256 Processed 19/07/2022 3187440764 JINDER SINGH ()
5 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG23140720220156748 14/07/2022 HARBANS SINGH 2604004WL006449 HARBANS SINGH 00032 UTIB0000197 1692 1692 Processed 19/07/2022 3187440762 HARBANS SINGH ()
SubTotal 8460 8460
6 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG23140720220157332 14/07/2022 Phushpa Rani 2604003WL006469 Phushpa Rani 00032 UTIB0000280 1692 1692 Processed 19/07/2022 3187440765 Phushpa Rani ()
SubTotal 1692 1692
7 SUDHAR PB-04-001-005-001/185
(Agwar pona) 		2604001000NRG23140720220156818 14/07/2022 HARMAN SINGH 2604001WL006451 HARMAN SINGH 00032 UTIB0000281 1128 1128 Processed 19/07/2022 3187440767 HARMAN SINGH ()
SubTotal 1128 1128
8 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604003000NRG23140720220157197 14/07/2022 CHHINDERPAL KAUR 2604003WL006468 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1410 1410 Processed 19/07/2022 3187440440 CHHINDERPAL KAUR ()
9 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604003000NRG23140720220157196 14/07/2022 CHHINDERPAL KAUR 2604003WL006468 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1128 1128 Processed 19/07/2022 3187440439 CHHINDERPAL KAUR ()
SubTotal 2538 2538
10 SUDHAR PB-04-003-004-001/140
(Jangpur) 		2604003000NRG23140720220156894 14/07/2022 Manjeet kaur 2604003WL006462 Manjeet kaur 00048 BKID0006511 282 282 Processed 19/07/2022 3187440448 Manjeet kaur ()
11 SUDHAR PB-04-003-004-001/170
(Jangpur) 		2604003000NRG23140720220156904 14/07/2022 Manjit kaur 2604003WL006462 Manjit kaur 00048 BKID0006511 282 282 Processed 19/07/2022 3187440450 Manjit kaur ()
12 SUDHAR PB-04-004-014-001/341
(Dakha) 		2604004000NRG23140720220156670 14/07/2022 Baljeet kaur 2604004WL006446 Baljeet kaur 00048 BKID0006511 1128 1128 Processed 19/07/2022 3187440443 Baljeet kaur ()
13 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG23140720220156672 14/07/2022 KULDIP KAUR 2604004WL006446 KULDIP KAUR 00048 BKID0006511 1410 1410 Processed 19/07/2022 3187440447 KULDIP KAUR ()
14 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG23140720220156984 14/07/2022 Harbans kaur 2604004WL006466 Harbans kaur 00048 BKID0006511 1128 1128 Processed 19/07/2022 3187440445 Harbans kaur ()
15 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG23140720220156989 14/07/2022 Surinder kaur 2604004WL006466 Surinder kaur 00048 BKID0006511 1692 1692 Processed 19/07/2022 3187440451 Surinder kaur ()
16 SUDHAR PB-04-004-024-001/193
(Hassanpur) 		2604004000NRG23140720220156990 14/07/2022 Harnek singh 2604004WL006466 Harnek singh 00048 BKID0006511 1410 1410 Processed 19/07/2022 3187440442 Harnek singh ()
17 SUDHAR PB-04-004-024-001/194
(Hassanpur) 		2604004000NRG23140720220156991 14/07/2022 Harpreet kaur 2604004WL006466 Harpreet kaur 00048 BKID0006511 1692 1692 Processed 19/07/2022 3187440452 Harpreet kaur ()
18 SUDHAR PB-04-004-024-001/195
(Hassanpur) 		2604004000NRG23140720220156992 14/07/2022 Amarjit kaur 2604004WL006466 Amarjit kaur 00048 BKID0006511 1692 1692 Processed 19/07/2022 3187440453 Amarjit kaur ()
19 SUDHAR PB-04-004-024-001/196
(Hassanpur) 		2604004000NRG23140720220156993 14/07/2022 Kamalvir kaur 2604004WL006466 Kamalvir kaur 00048 BKID0006511 1692 1692 Processed 19/07/2022 3187440449 Kamalvir kaur ()
20 SUDHAR PB-04-004-024-001/21
(Hassanpur) 		2604004000NRG23140720220156994 14/07/2022 KALAVANTI 2604004WL006466 KALAVANTI 00048 BKID0006511 1692 1692 Processed 19/07/2022 3187440446 KALAVANTI ()
21 SUDHAR PB-04-004-024-001/65
(Hassanpur) 		2604004000NRG23140720220157004 14/07/2022 Dayal singh 2604004WL006466 Dayal singh 00048 BKID0006511 1692 1692 Processed 19/07/2022 3187440444 Dayal singh ()
22 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG23140720220156766 14/07/2022 JASVIR kaur 2604004WL006449 JASVIR kaur 00048 BKID0006511 1692 1692 Processed 19/07/2022 3187440441 JASVIR kaur ()
SubTotal 17484 17484
23 SUDHAR PB-04-003-026-001/33
(DAKHA PURVI) 		2604004000NRG23140720220156685 14/07/2022 Sarabjit Kaur 2604004WL006448 Sarabjit Kaur 00048 BKID0006533 1410 1410 Processed 19/07/2022 3187440455 Sarabjit Kaur ()
24 SUDHAR PB-04-004-014-001/14
(Dakha) 		2604004000NRG23140720220156657 14/07/2022 MANGAL SINGH 2604004WL006446 MANGAL SINGH 00048 BKID0006533 1410 1410 Processed 19/07/2022 3187440458 MANGAL SINGH ()
25 SUDHAR PB-04-004-014-001/319
(Dakha) 		2604004000NRG23140720220156700 14/07/2022 karamjit kaur 2604004WL006448 karamjit kaur 00048 BKID0006533 846 846 Processed 19/07/2022 3187440461 karamjit kaur ()
26 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG23140720220156701 14/07/2022 Manjit kaur 2604004WL006448 Manjit kaur 00048 BKID0006533 1128 1128 Processed 19/07/2022 3187440457 Manjit kaur ()
27 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG23140720220156703 14/07/2022 SARABJIT KAUR 2604004WL006448 SARABJIT KAUR 00048 BKID0006533 846 846 Processed 19/07/2022 3187440460 SARABJIT KAUR ()
28 SUDHAR PB-04-004-014-001/370
(Dakha) 		2604004000NRG23140720220156671 14/07/2022 SWARNJEET KAUR 2604004WL006446 SWARNJEET KAUR 00048 BKID0006533 1128 1128 Processed 19/07/2022 3187440459 SWARNJEET KAUR ()
29 SUDHAR PB-04-004-014-001/405
(Dakha) 		2604004000NRG23140720220156704 14/07/2022 Charanjit kaur 2604004WL006448 Charanjit kaur 00048 BKID0006533 1410 1410 Processed 19/07/2022 3187440454 Charanjit kaur ()
30 SUDHAR PB-04-004-014-001/55
(Dakha) 		2604004000NRG23140720220156707 14/07/2022 PRITAM KAUR 2604004WL006448 PRITAM KAUR 00048 BKID0006533 1410 1410 Processed 19/07/2022 3187440456 PRITAM KAUR ()
SubTotal 9588 9588
31 SUDHAR PB-04-001-033-001/37
(Kothe Hans) 		2604001000NRG23140720220157359 14/07/2022 SANDEEP KAUR 2604001WL006470 SANDEEP KAUR 00078 CNRB0002097 1974 1974 Processed 19/07/2022 3187440469 SANDEEP KAUR ()
32 SUDHAR PB-04-001-041-001/230
(Mann) 		2604001000NRG23140720220156795 14/07/2022 prabhjot kaur 2604001WL006450 prabhjot kaur 00078 CNRB0002097 564 564 Processed 19/07/2022 3187440470 prabhjot kaur ()
SubTotal 2538 2538
33 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG23140720220157231 14/07/2022 Maghar s 2604003WL006468 Maghar s 00078 CNRB0006068 1128 1128 Processed 19/07/2022 3187440471 Maghar s ()
34 SUDHAR PB-04-003-002-001/405
(Aitiana) 		2604003000NRG23140720220157236 14/07/2022 Harjinder kaur 2604003WL006468 Harjinder kaur 00078 CNRB0006068 1128 1128 Processed 19/07/2022 3187440472 Harjinder kaur ()
35 SUDHAR PB-04-003-008-001/154
(Ghuman) 		2604003000NRG23140720220157410 14/07/2022 Rupinder kaur 2604003WL006473 Rupinder kaur 00078 CNRB0006068 846 846 Processed 19/07/2022 3187440477 Rupinder kaur ()
36 SUDHAR PB-04-003-008-001/158
(Ghuman) 		2604003000NRG23140720220157411 14/07/2022 Kulwinder singh 2604003WL006473 Kulwinder singh 00078 CNRB0006068 1128 1128 Processed 19/07/2022 3187440473 Kulwinder singh ()
37 SUDHAR PB-04-003-008-001/159
(Ghuman) 		2604003000NRG23140720220157412 14/07/2022 Paramjit kaur 2604003WL006473 Paramjit kaur 00078 CNRB0006068 1128 1128 Processed 19/07/2022 3187440475 Paramjit kaur ()
38 SUDHAR PB-04-003-008-001/211
(Ghuman) 		2604003000NRG23140720220156967 14/07/2022 Paramjit kaur 2604003WL006464 Paramjit kaur 00078 CNRB0006068 1974 1974 Processed 19/07/2022 3187440482 Paramjit kaur ()
39 SUDHAR PB-04-003-008-001/216
(Ghuman) 		2604003000NRG23140720220157414 14/07/2022 Mohan singh 2604003WL006473 Mohan singh 00078 CNRB0006068 1128 1128 Processed 19/07/2022 3187440481 Mohan singh ()
40 SUDHAR PB-04-003-008-001/226
(Ghuman) 		2604003000NRG23140720220157416 14/07/2022 Kamaljit kaur 2604003WL006473 Kamaljit kaur 00078 CNRB0006068 846 846 Processed 19/07/2022 3187440479 Kamaljit kaur ()
41 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG23140720220156969 14/07/2022 MANJIT KAUR 2604003WL006464 MANJIT KAUR 00078 CNRB0006068 1692 1692 Processed 19/07/2022 3187440476 MANJIT KAUR ()
42 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG23140720220157426 14/07/2022 Nirmal singh 2604003WL006473 Nirmal singh 00078 CNRB0006068 1128 1128 Processed 19/07/2022 3187440480 Nirmal singh ()
43 SUDHAR PB-04-003-011-001/270
(Hissowal) 		2604003000NRG23140720220157392 14/07/2022 Sarbjit Kaur 2604003WL006471 Sarbjit Kaur 00078 CNRB0006068 846 846 Processed 19/07/2022 3187440483 Sarbjit Kaur ()
44 SUDHAR PB-04-003-011-001/273
(Hissowal) 		2604003000NRG23140720220157394 14/07/2022 RAJWINDER KAUR 2604003WL006471 RAJWINDER KAUR 00078 CNRB0006068 846 846 Processed 19/07/2022 3187440478 RAJWINDER KAUR ()
45 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG23140720220157335 14/07/2022 Mundra Devi 2604003WL006469 Mundra Devi 00078 CNRB0006068 846 846 Processed 19/07/2022 3187440474 Mundra Devi ()
SubTotal 14664 14664
46 SUDHAR PB-04-003-011-001/232
(Hissowal) 		2604003000NRG23140720220157388 14/07/2022 Nirpal kaur 2604003WL006471 Nirpal kaur 00078 CNRB0006332 846 846 Processed 19/07/2022 3187440484 Nirpal kaur ()
SubTotal 846 846
47 SUDHAR PB-04-001-005-001/164
(Agwar pona) 		2604001000NRG23140720220156814 14/07/2022 Palwinder Singh Punia 2604001WL006451 Palwinder Singh Punia 00089 CBIN0280364 1128 1128 Processed 19/07/2022 3187440463 Palwinder Singh Punia ()
48 SUDHAR PB-04-001-005-001/186
(Agwar pona) 		2604001000NRG23140720220156819 14/07/2022 JAGROOP SINGH 2604001WL006451 JAGROOP SINGH 00089 CBIN0280364 1128 1128 Processed 19/07/2022 3187440462 JAGROOP SINGH ()
SubTotal 2256 2256
49 SUDHAR PB-04-003-003-001/338
(Akalgarh) 		2604003000NRG23140720220156843 14/07/2022 Bhupinder singh 2604003WL006454 Bhupinder singh 00089 CBIN0280366 1974 1974 Processed 19/07/2022 3187440464 Bhupinder singh ()
SubTotal 1974 1974
50 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG23140720220156888 14/07/2022 HARPREET SINGH 2604003WL006462 HARPREET SINGH 00089 CBIN0284685 1692 1692 Processed 19/07/2022 3187440466 HARPREET SINGH ()
51 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG23140720220156889 14/07/2022 Dhanjit kaur 2604003WL006462 Dhanjit kaur 00089 CBIN0284685 1410 1410 Processed 19/07/2022 3187440465 Dhanjit kaur ()
52 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG23140720220156900 14/07/2022 kuldeep kaur 2604003WL006462 kuldeep kaur 00089 CBIN0284685 1128 1128 Processed 19/07/2022 3187440467 kuldeep kaur ()
53 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG23140720220156702 14/07/2022 Dhola 2604004WL006448 Dhola 00089 CBIN0284685 1410 1410 Processed 19/07/2022 3187440468 Dhola ()
SubTotal 5640 5640
54 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG23140720220156845 14/07/2022 Manpreet kaur 2604001WL006455 Manpreet kaur 00152 HDFC0001319 1974 1974 Processed 19/07/2022 3187440485 Manpreet kaur ()
SubTotal 1974 1974
55 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG23140720220156745 14/07/2022 Charan kAUR 2604004WL006449 Charan kAUR 00152 HDFC0001380 2256 2256 Processed 19/07/2022 3187440486 Charan kAUR ()
SubTotal 2256 2256
56 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG23140720220157281 14/07/2022 Paramjit kaur 2604003WL006468 Paramjit kaur 00152 HDFC0002331 1128 1128 Processed 19/07/2022 3187440487 Paramjit kaur ()
57 SUDHAR PB-04-003-015-001/254
(Patti Dhaliwal) 		2604003000NRG23140720220157342 14/07/2022 SURJIT SINGH 2604003WL006469 SURJIT SINGH 00152 HDFC0002331 564 564 Processed 19/07/2022 3187440488 SURJIT SINGH ()
58 SUDHAR PB-04-003-015-001/254
(Patti Dhaliwal) 		2604003000NRG23140720220157341 14/07/2022 SURJIT SINGH 2604003WL006469 SURJIT SINGH 00152 HDFC0002331 846 846 Processed 19/07/2022 3187440490 SURJIT SINGH ()
59 SUDHAR PB-04-003-015-001/254
(Patti Dhaliwal) 		2604003000NRG23140720220157340 14/07/2022 SURJIT SINGH 2604003WL006469 SURJIT SINGH 00152 HDFC0002331 564 564 Processed 19/07/2022 3187440489 SURJIT SINGH ()
SubTotal 3102 3102
60 SUDHAR PB-04-001-008-001/84
(Baraich West) 		2604003000NRG23140720220157028 14/07/2022 Sukhdeep Kaur 2604003WL006468 Sukhdeep Kaur 00168 ICIC0002959 1410 1410 Processed 19/07/2022 3187440491 Sukhdeep Kaur ()
61 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG23140720220157268 14/07/2022 Pritam Singh 2604003WL006468 Pritam Singh 00168 ICIC0002959 1128 1128 Processed 19/07/2022 3187440492 Pritam Singh ()
62 SUDHAR PB-04-003-010-001/268
(Heran) 		2604003000NRG23140720220157290 14/07/2022 Harjinder Kaur 2604003WL006468 Harjinder Kaur 00168 ICIC0002959 564 564 Processed 19/07/2022 3187440493 Harjinder Kaur ()
SubTotal 3102 3102
63 SUDHAR PB-04-001-005-001/123
(Agwar pona) 		2604001000NRG23140720220156813 14/07/2022 CHARANJIT SINGH 2604001WL006451 CHARANJIT SINGH 00176 IDIB000J002 1128 1128 Processed 19/07/2022 3187440564 CHARANJIT SINGH ()
64 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG23140720220156815 14/07/2022 Gurcharan singh 2604001WL006451 Gurcharan singh 00176 IDIB000J002 1128 1128 Processed 19/07/2022 3187440494 Gurcharan singh ()
65 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG23140720220156816 14/07/2022 Joginder singh 2604001WL006451 Joginder singh 00176 IDIB000J002 1128 1128 Processed 19/07/2022 3187440496 Joginder singh ()
66 SUDHAR PB-04-001-005-001/187
(Agwar pona) 		2604001000NRG23140720220156820 14/07/2022 JASKEERAT SINGH 2604001WL006451 JASKEERAT SINGH 00176 IDIB000J002 1128 1128 Processed 19/07/2022 3187440495 JASKEERAT SINGH ()
67 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG23140720220156821 14/07/2022 SHER SINGH 2604001WL006451 SHER SINGH 00176 IDIB000J002 1128 1128 Processed 19/07/2022 3187440497 SHER SINGH ()
SubTotal 5640 5640
68 SUDHAR PB-04-003-011-001/283
(Hissowal) 		2604003000NRG23140720220157399 14/07/2022 Balwinder kaur 2604003WL006471 Balwinder kaur 00176 IDIB000M281 846 846 Processed 19/07/2022 3187440504 Balwinder kaur ()
69 SUDHAR PB-04-004-034-001/116
(Kailpur) 		2604004000NRG23140720220156935 14/07/2022 DARSHAN SINGH 2604004WL006463 DARSHAN SINGH 00176 IDIB000M281 1410 1410 Processed 19/07/2022 3187440563 DARSHAN SINGH ()
70 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG23140720220156953 14/07/2022 Atma singh 2604004WL006463 Atma singh 00176 IDIB000M281 1128 1128 Processed 19/07/2022 3187440502 Atma singh ()
71 SUDHAR PB-04-004-034-001/210
(Kailpur) 		2604004000NRG23140720220156955 14/07/2022 SUKHWINDER KAUR 2604004WL006463 SUKHWINDER KAUR 00176 IDIB000M281 1410 1410 Processed 19/07/2022 3187440503 SUKHWINDER KAUR ()
72 SUDHAR PB-04-004-049-001/238
(Mullanpur) 		2604004000NRG23140720220156727 14/07/2022 Parkash kaur 2604004WL006449 Parkash kaur 00176 IDIB000M281 1974 1974 Processed 19/07/2022 3187440501 Parkash kaur ()
73 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG23140720220156742 14/07/2022 Shri ram 2604004WL006449 Shri ram 00176 IDIB000M281 2256 2256 Processed 19/07/2022 3187440498 Shri ram ()
74 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG23140720220156753 14/07/2022 Mandeep kaur 2604004WL006449 Mandeep kaur 00176 IDIB000M281 1128 1128 Processed 19/07/2022 3187440499 Mandeep kaur ()
75 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG23140720220156757 14/07/2022 Rajpal kaur 2604004WL006449 Rajpal kaur 00176 IDIB000M281 1974 1974 Processed 19/07/2022 3187440500 Rajpal kaur ()
SubTotal 12126 12126
76 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG23140720220157218 14/07/2022 balvir singh 2604003WL006468 balvir singh 00177 IOBA0000187 564 564 Processed 19/07/2022 3187440506 balvir singh ()
77 SUDHAR PB-04-003-003-001/338
(Akalgarh) 		2604003000NRG23140720220156842 14/07/2022 NAHAR SINGH 2604003WL006454 NAHAR SINGH 00177 IOBA0000187 1974 1974 Processed 19/07/2022 3187440507 NAHAR SINGH ()
78 SUDHAR PB-04-003-005-001/26
(New abaddi Akalgarh) 		2604003000NRG23140720220156962 14/07/2022 Rajinder singh 2604003WL006464 Rajinder singh 00177 IOBA0000187 1974 1974 Processed 19/07/2022 3187440505 Rajinder singh ()
79 SUDHAR PB-04-003-008-001/135
(Ghuman) 		2604003000NRG23120720220152368 14/07/2022 Tejwinder Kaur 2604003WL006297 Tejwinder Kaur 00177 IOBA0000187 1128 1128 Processed 19/07/2022 3187440561 Tejwinder Kaur ()
80 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG23120720220152370 14/07/2022 karamjit kaur 2604003WL006297 karamjit kaur 00177 IOBA0000187 1128 1128 Processed 19/07/2022 3187440512 karamjit kaur ()
81 SUDHAR PB-04-003-008-001/144
(Ghuman) 		2604003000NRG23120720220152371 14/07/2022 Bhag singh 2604003WL006297 Bhag singh 00177 IOBA0000187 1128 1128 Processed 19/07/2022 3187440562 Bhag singh ()
82 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG23120720220152372 14/07/2022 Gurwinder kaur 2604003WL006297 Gurwinder kaur 00177 IOBA0000187 846 846 Processed 19/07/2022 3187440511 Gurwinder kaur ()
83 SUDHAR PB-04-003-008-001/152
(Ghuman) 		2604003000NRG23120720220152373 14/07/2022 RANJIT KAUR 2604003WL006297 RANJIT KAUR 00177 IOBA0000187 1128 1128 Processed 19/07/2022 3187440519 RANJIT KAUR ()
84 SUDHAR PB-04-003-008-001/157
(Ghuman) 		2604003000NRG23140720220156965 14/07/2022 Balwinder kaur 2604003WL006464 Balwinder kaur 00177 IOBA0000187 1974 1974 Processed 19/07/2022 3187440518 Balwinder kaur ()
85 SUDHAR PB-04-003-011-001/229
(Hissowal) 		2604003000NRG23140720220157387 14/07/2022 Seema devi 2604003WL006471 Seema devi 00177 IOBA0000187 564 564 Processed 19/07/2022 3187440515 Seema devi ()
86 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG23140720220157390 14/07/2022 Manjit Kaur 2604003WL006471 Manjit Kaur 00177 IOBA0000187 846 846 Processed 19/07/2022 3187440514 Manjit Kaur ()
87 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG23140720220157314 14/07/2022 KAMALJIT KAUR 2604003WL006469 KAMALJIT KAUR 00177 IOBA0000187 846 846 Processed 19/07/2022 3187440509 KAMALJIT KAUR ()
88 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG23140720220157313 14/07/2022 KAMALJIT KAUR 2604003WL006469 KAMALJIT KAUR 00177 IOBA0000187 564 564 Processed 19/07/2022 3187440508 KAMALJIT KAUR ()
89 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG23140720220157312 14/07/2022 KAMALJIT KAUR 2604003WL006469 KAMALJIT KAUR 00177 IOBA0000187 1692 1692 Processed 19/07/2022 3187440510 KAMALJIT KAUR ()
90 SUDHAR PB-04-003-015-001/224
(Patti Dhaliwal) 		2604003000NRG23140720220157325 14/07/2022 Harwinder kaur 2604003WL006469 Harwinder kaur 00177 IOBA0000187 282 282 Processed 19/07/2022 3187440513 Harwinder kaur ()
91 SUDHAR PB-04-003-015-001/48
(Patti Dhaliwal) 		2604003000NRG23140720220157351 14/07/2022 Sinder Singh 2604003WL006469 Sinder Singh 00177 IOBA0000187 846 846 Processed 19/07/2022 3187440517 Sinder Singh ()
92 SUDHAR PB-04-003-015-001/48
(Patti Dhaliwal) 		2604003000NRG23140720220157350 14/07/2022 Sinder Singh 2604003WL006469 Sinder Singh 00177 IOBA0000187 564 564 Processed 19/07/2022 3187440516 Sinder Singh ()
SubTotal 18048 18048
93 SUDHAR PB-04-003-004-001/118
(Jangpur) 		2604003000NRG23140720220156886 14/07/2022 Harpreet kaur 2604003WL006462 Harpreet kaur 00177 IOBA0000474 1128 1128 Processed 19/07/2022 3187440524 Harpreet kaur ()
94 SUDHAR PB-04-003-004-001/137
(Jangpur) 		2604003000NRG23140720220156891 14/07/2022 Kirandeep kaur 2604003WL006462 Kirandeep kaur 00177 IOBA0000474 1692 1692 Processed 19/07/2022 3187440560 Kirandeep kaur ()
95 SUDHAR PB-04-003-004-001/138
(Jangpur) 		2604003000NRG23140720220156892 14/07/2022 Amarjit kaur 2604003WL006462 Amarjit kaur 00177 IOBA0000474 1128 1128 Processed 19/07/2022 3187440528 Amarjit kaur ()
96 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG23140720220156895 14/07/2022 SUKHDEV SINGH 2604003WL006462 SUKHDEV SINGH 00177 IOBA0000474 1692 1692 Processed 19/07/2022 3187440529 SUKHDEV SINGH ()
97 SUDHAR PB-04-003-004-001/157
(Jangpur) 		2604003000NRG23140720220156899 14/07/2022 Karamjit kaur 2604003WL006462 Karamjit kaur 00177 IOBA0000474 1692 1692 Processed 19/07/2022 3187440525 Karamjit kaur ()
98 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG23140720220156903 14/07/2022 KIRAN 2604003WL006462 KIRAN 00177 IOBA0000474 1410 1410 Processed 19/07/2022 3187440527 KIRAN ()
99 SUDHAR PB-04-004-014-001/107
(Dakha) 		2604004000NRG23140720220156686 14/07/2022 AMARJIT KAUR 2604004WL006448 AMARJIT KAUR 00177 IOBA0000474 1128 1128 Processed 19/07/2022 3187440521 AMARJIT KAUR ()
100 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG23140720220156687 14/07/2022 PARAMJIT KAUR 2604004WL006448 PARAMJIT KAUR 00177 IOBA0000474 1128 1128 Processed 19/07/2022 3187440520 PARAMJIT KAUR ()
101 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG23140720220156664 14/07/2022 MANJIT KAUR 2604004WL006446 MANJIT KAUR 00177 IOBA0000474 1692 1692 Processed 19/07/2022 3187440523 MANJIT KAUR ()
102 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG23140720220156699 14/07/2022 Ravinder singh 2604004WL006448 Ravinder singh 00177 IOBA0000474 1410 1410 Processed 19/07/2022 3187440522 Ravinder singh ()
103 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG23140720220156957 14/07/2022 JASPAL KAUR 2604004WL006463 JASPAL KAUR 00177 IOBA0000474 1410 1410 Processed 19/07/2022 3187440531 JASPAL KAUR ()
104 SUDHAR PB-04-004-049-001/101
(Mullanpur) 		2604004000NRG23140720220156711 14/07/2022 RANJIT KAUR 2604004WL006449 RANJIT KAUR 00177 IOBA0000474 1692 1692 Processed 19/07/2022 3187440526 RANJIT KAUR ()
105 SUDHAR PB-04-004-049-001/299
(Mullanpur) 		2604004000NRG23140720220156736 14/07/2022 JASVIR KAUR 2604004WL006449 JASVIR KAUR 00177 IOBA0000474 1974 1974 Processed 19/07/2022 3187440530 JASVIR KAUR ()
106 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG23140720220156749 14/07/2022 Gurmeet kaur 2604004WL006449 Gurmeet kaur 00177 IOBA0000474 1974 1974 Processed 19/07/2022 3187440559 Gurmeet kaur ()
SubTotal 21150 21150
107 SUDHAR PB-04-003-008-001/138
(Ghuman) 		2604003000NRG23120720220152369 14/07/2022 Malkit singh 2604003WL006297 Malkit singh 00177 IOBA0001727 1128 1128 Processed 19/07/2022 3187440532 Malkit singh ()
SubTotal 1128 1128
108 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG23140720220156890 14/07/2022 Jaspreet Singh Cheema 2604003WL006462 Jaspreet Singh Cheema 00177 IOBA0001945 1692 1692 Processed 19/07/2022 3187440534 Jaspreet Singh Cheema ()
109 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG23140720220156936 14/07/2022 jaswant kaur 2604004WL006463 jaswant kaur 00177 IOBA0001945 1410 1410 Processed 19/07/2022 3187440535 jaswant kaur ()
110 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG23140720220156954 14/07/2022 Mahinder singh 2604004WL006463 Mahinder singh 00177 IOBA0001945 1410 1410 Processed 19/07/2022 3187440536 Mahinder singh ()
111 SUDHAR PB-04-004-034-001/76
(Kailpur) 		2604004000NRG23140720220156959 14/07/2022 Charanjit kaur 2604004WL006463 Charanjit kaur 00177 IOBA0001945 1410 1410 Processed 19/07/2022 3187440537 Charanjit kaur ()
112 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG23140720220156754 14/07/2022 Ajmer kaur 2604004WL006449 Ajmer kaur 00177 IOBA0001945 1974 1974 Processed 19/07/2022 3187440533 Ajmer kaur ()
SubTotal 7896 7896
113 SUDHAR PB-04-001-026-001/354
(Hans) 		2604003000NRG23140720220157121 14/07/2022 Sandeep kaur 2604003WL006468 Sandeep kaur 00349 PSIB0000106 282 282 Processed 19/07/2022 3187440553 Sandeep kaur ()
114 SUDHAR PB-04-001-026-001/354
(Hans) 		2604003000NRG23140720220157120 14/07/2022 Sandeep kaur 2604003WL006468 Sandeep kaur 00349 PSIB0000106 282 282 Processed 19/07/2022 3187440554 Sandeep kaur ()
SubTotal 564 564
115 SUDHAR PB-04-001-041-001/101
(Mann) 		2604001000NRG23140720220156767 14/07/2022 CHARAN SINGH 2604001WL006450 CHARAN SINGH 00349 PSIB0000160 564 564 Processed 19/07/2022 3187440565 CHARAN SINGH ()
116 SUDHAR PB-04-001-041-001/133
(Mann) 		2604001000NRG23140720220156772 14/07/2022 SATWANT KAUR 2604001WL006450 SATWANT KAUR 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440569 SATWANT KAUR ()
117 SUDHAR PB-04-001-041-001/144
(Mann) 		2604001000NRG23140720220156774 14/07/2022 SODHA KAUR 2604001WL006450 SODHA KAUR 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440567 SODHA KAUR ()
118 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG23140720220156784 14/07/2022 MANJIT KAUR 2604001WL006450 MANJIT KAUR 00349 PSIB0000160 282 282 Processed 19/07/2022 3187440557 MANJIT KAUR ()
119 SUDHAR PB-04-001-041-001/179
(Mann) 		2604001000NRG23140720220156785 14/07/2022 SURJIT K 2604001WL006450 SURJIT K 00349 PSIB0000160 564 564 Processed 19/07/2022 3187440575 SURJIT K ()
120 SUDHAR PB-04-001-041-001/186
(Mann) 		2604001000NRG23140720220156786 14/07/2022 Amar kaur 2604001WL006450 Amar kaur 00349 PSIB0000160 564 564 Processed 19/07/2022 3187440558 Amar kaur ()
121 SUDHAR PB-04-001-041-001/190
(Mann) 		2604001000NRG23140720220156787 14/07/2022 Malkit singh 2604001WL006450 Malkit singh 00349 PSIB0000160 282 282 Processed 19/07/2022 3187440555 Malkit singh ()
122 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG23140720220156792 14/07/2022 Karamjit kaur 2604001WL006450 Karamjit kaur 00349 PSIB0000160 564 564 Processed 19/07/2022 3187440573 Karamjit kaur ()
123 SUDHAR PB-04-001-041-001/274
(Mann) 		2604001000NRG23140720220156799 14/07/2022 BABU SINGH 2604001WL006450 BABU SINGH 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440572 BABU SINGH ()
124 SUDHAR PB-04-001-041-001/276
(Mann) 		2604001000NRG23140720220156800 14/07/2022 BEANT KAUR 2604001WL006450 BEANT KAUR 00349 PSIB0000160 564 564 Processed 19/07/2022 3187440571 BEANT KAUR ()
125 SUDHAR PB-04-001-041-001/282
(Mann) 		2604001000NRG23140720220156802 14/07/2022 GURMEET KAUR 2604001WL006450 GURMEET KAUR 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440566 GURMEET KAUR ()
126 SUDHAR PB-04-001-041-001/301
(Mann) 		2604001000NRG23140720220156804 14/07/2022 lachmi kaur 2604001WL006450 lachmi kaur 00349 PSIB0000160 282 282 Processed 19/07/2022 3187440578 lachmi kaur ()
127 SUDHAR PB-04-001-041-001/309
(Mann) 		2604001000NRG23140720220156805 14/07/2022 Gurdiyal singh 2604001WL006450 Gurdiyal singh 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440577 Gurdiyal singh ()
128 SUDHAR PB-04-001-041-001/311
(Mann) 		2604001000NRG23140720220156806 14/07/2022 Kiranjit kaur 2604001WL006450 Kiranjit kaur 00349 PSIB0000160 564 564 Processed 19/07/2022 3187440574 Kiranjit kaur ()
129 SUDHAR PB-04-001-041-001/326
(Mann) 		2604001000NRG23140720220156807 14/07/2022 BALJINDER KAUR 2604001WL006450 BALJINDER KAUR 00349 PSIB0000160 282 282 Processed 19/07/2022 3187440576 BALJINDER KAUR ()
130 SUDHAR PB-04-001-041-001/42
(Mann) 		2604001000NRG23140720220156809 14/07/2022 Manjinder kaur 2604001WL006450 Manjinder kaur 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440568 Manjinder kaur ()
131 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG23140720220156810 14/07/2022 SARABJIT KAUR 2604001WL006450 SARABJIT KAUR 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440556 SARABJIT KAUR ()
132 SUDHAR PB-04-003-041-001/325
(Mann) 		2604001000NRG23140720220156812 14/07/2022 sukhwinder kaur 2604001WL006450 sukhwinder kaur 00349 PSIB0000160 846 846 Processed 19/07/2022 3187440570 sukhwinder kaur ()
SubTotal 11280 11280
133 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG23140720220157292 14/07/2022 JOGINDER SINGH 2604003WL006468 JOGINDER SINGH 00349 PSIB0000193 1128 1128 Processed 19/07/2022 3187440581 JOGINDER SINGH ()
134 SUDHAR PB-04-003-016-001/105
(Rajoana Kalan) 		2604003000NRG23140720220156826 14/07/2022 Amandeep kaur 2604003WL006452 Amandeep kaur 00349 PSIB0000193 1974 1974 Processed 19/07/2022 3187440580 Amandeep kaur ()
135 SUDHAR PB-04-003-016-001/96
(Rajoana Kalan) 		2604003000NRG23140720220156840 14/07/2022 NACHHATAR SINGH 2604003WL006452 NACHHATAR SINGH 00349 PSIB0000193 1974 1974 Processed 19/07/2022 3187440579 NACHHATAR SINGH ()
SubTotal 5076 5076
136 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604003000NRG23140720220157182 14/07/2022 GURMEET KAUR 2604003WL006468 GURMEET KAUR 00354 PUNB0003010 564 564 Processed 19/07/2022 3187440584 GURMEET KAUR ()
137 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604003000NRG23140720220157181 14/07/2022 GURMEET KAUR 2604003WL006468 GURMEET KAUR 00354 PUNB0003010 1128 1128 Processed 19/07/2022 3187440583 GURMEET KAUR ()
138 SUDHAR PB-04-001-054-001/41
(Sujapur) 		2604003000NRG23140720220157202 14/07/2022 RAJVINDER SINGH 2604003WL006468 RAJVINDER SINGH 00354 PUNB0003010 846 846 Processed 19/07/2022 3187440582 RAJVINDER SINGH ()
SubTotal 2538 2538
139 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG23140720220156645 14/07/2022 JASPAL KAUR 2604003WL006445 JASPAL KAUR 00354 PUNB0009110 846 846 Processed 19/07/2022 3187440586 JASPAL KAUR ()
140 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23140720220156650 14/07/2022 Narinder Kaur 2604003WL006445 Narinder Kaur 00354 PUNB0009110 564 564 Processed 19/07/2022 3187440585 Narinder Kaur ()
SubTotal 1410 1410
141 SUDHAR PB-04-001-041-001/279
(Mann) 		2604001000NRG23140720220156801 14/07/2022 SHINDER SINGH 2604001WL006450 SHINDER SINGH 00354 PUNB0018910 846 846 Processed 19/07/2022 3187440595 SHINDER SINGH ()
142 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG23140720220156883 14/07/2022 jaspal singh 2604003WL006462 jaspal singh 00354 PUNB0018910 1692 1692 Processed 19/07/2022 3187440596 jaspal singh ()
143 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG23140720220156887 14/07/2022 Manjit kaur 2604003WL006462 Manjit kaur 00354 PUNB0018910 1410 1410 Processed 19/07/2022 3187440598 Manjit kaur ()
144 SUDHAR PB-04-003-004-001/139
(Jangpur) 		2604003000NRG23140720220156893 14/07/2022 Balwinder kaur 2604003WL006462 Balwinder kaur 00354 PUNB0018910 1410 1410 Processed 19/07/2022 3187440594 Balwinder kaur ()
145 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG23140720220156923 14/07/2022 PARAMJIT KAUR 2604003WL006462 PARAMJIT KAUR 00354 PUNB0018910 1692 1692 Processed 19/07/2022 3187440593 PARAMJIT KAUR ()
146 SUDHAR PB-04-003-011-001/139
(Hissowal) 		2604003000NRG23140720220157366 14/07/2022 MALKIT KAUR 2604003WL006471 MALKIT KAUR 00354 PUNB0018910 282 282 Processed 19/07/2022 3187440590 MALKIT KAUR ()
147 SUDHAR PB-04-003-011-001/197
(Hissowal) 		2604003000NRG23140720220157381 14/07/2022 PARAMJIT KAUR 2604003WL006471 PARAMJIT KAUR 00354 PUNB0018910 846 846 Processed 19/07/2022 3187440592 PARAMJIT KAUR ()
148 SUDHAR PB-04-003-011-001/237
(Hissowal) 		2604003000NRG23140720220157389 14/07/2022 KULWANT KAUR 2604003WL006471 KULWANT KAUR 00354 PUNB0018910 846 846 Processed 19/07/2022 3187440589 KULWANT KAUR ()
149 SUDHAR PB-04-003-011-001/280
(Hissowal) 		2604003000NRG23140720220157397 14/07/2022 Ranjit kaur 2604003WL006471 Ranjit kaur 00354 PUNB0018910 282 282 Processed 19/07/2022 3187440587 Ranjit kaur ()
150 SUDHAR PB-04-003-011-001/74
(Hissowal) 		2604003000NRG23140720220157402 14/07/2022 DAVINDER KAUR 2604003WL006471 DAVINDER KAUR 00354 PUNB0018910 564 564 Processed 19/07/2022 3187440591 DAVINDER KAUR ()
151 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG23140720220156869 14/07/2022 NACHHATAR KAUR 2604003WL006456 NACHHATAR KAUR 00354 PUNB0018910 846 846 Processed 19/07/2022 3187440588 NACHHATAR KAUR ()
152 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG23140720220156870 14/07/2022 Kewal Singh 2604003WL006456 Kewal Singh 00354 PUNB0018910 846 846 Processed 19/07/2022 3187440597 Kewal Singh ()
SubTotal 11562 11562
153 SUDHAR PB-04-003-008-001/170
(Ghuman) 		2604003000NRG23140720220157413 14/07/2022 MANJINDER Singh 2604003WL006473 MANJINDER Singh 00354 PUNB0034000 1128 1128 Processed 19/07/2022 3187440614 MANJINDER Singh ()
154 SUDHAR PB-04-004-024-001/108
(Hassanpur) 		2604004000NRG23140720220156983 14/07/2022 Karamjit kaur 2604004WL006466 Karamjit kaur 00354 PUNB0034000 1692 1692 Processed 19/07/2022 3187440601 Karamjit kaur ()
155 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG23140720220156934 14/07/2022 PARAMJIT KAUR 2604004WL006463 PARAMJIT KAUR 00354 PUNB0034000 1410 1410 Processed 19/07/2022 3187440612 PARAMJIT KAUR ()
156 SUDHAR PB-04-004-034-001/172
(Kailpur) 		2604004000NRG23140720220156949 14/07/2022 BALJIT KAUR 2604004WL006463 BALJIT KAUR 00354 PUNB0034000 1128 1128 Processed 19/07/2022 3187440602 BALJIT KAUR ()
157 SUDHAR PB-04-004-049-001/109
(Mullanpur) 		2604004000NRG23140720220156713 14/07/2022 Sarpreet kaur 2604004WL006449 Sarpreet kaur 00354 PUNB0034000 1974 1974 Processed 19/07/2022 3187440603 Sarpreet kaur ()
158 SUDHAR PB-04-004-049-001/13
(Mullanpur) 		2604004000NRG23140720220156715 14/07/2022 Geeta rani 2604004WL006449 Geeta rani 00354 PUNB0034000 1974 1974 Processed 19/07/2022 3187440613 Geeta rani ()
159 SUDHAR PB-04-004-049-001/15
(Mullanpur) 		2604004000NRG23140720220156716 14/07/2022 GAGANDEEP KAUR 2604004WL006449 GAGANDEEP KAUR 00354 PUNB0034000 2256 2256 Processed 19/07/2022 3187440606 GAGANDEEP KAUR ()
160 SUDHAR PB-04-004-049-001/368
(Mullanpur) 		2604004000NRG23140720220156741 14/07/2022 Savarnjit kaur 2604004WL006449 Savarnjit kaur 00354 PUNB0034000 1410 1410 Processed 19/07/2022 3187440608 Savarnjit kaur ()
161 SUDHAR PB-04-004-049-001/371
(Mullanpur) 		2604004000NRG23140720220156743 14/07/2022 Lachmi 2604004WL006449 Lachmi 00354 PUNB0034000 1692 1692 Processed 19/07/2022 3187440607 Lachmi ()
162 SUDHAR PB-04-004-049-001/406
(Mullanpur) 		2604004000NRG23140720220156746 14/07/2022 Jagtar singh 2604004WL006449 Jagtar singh 00354 PUNB0034000 1974 1974 Processed 19/07/2022 3187440599 Jagtar singh ()
163 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG23140720220156750 14/07/2022 Kulwinder kaur 2604004WL006449 Kulwinder kaur 00354 PUNB0034000 1974 1974 Processed 19/07/2022 3187440609 Kulwinder kaur ()
164 SUDHAR PB-04-004-049-001/422
(Mullanpur) 		2604004000NRG23140720220156751 14/07/2022 Sukhvinder kaur 2604004WL006449 Sukhvinder kaur 00354 PUNB0034000 2256 2256 Processed 19/07/2022 3187440605 Sukhvinder kaur ()
165 SUDHAR PB-04-004-049-001/425
(Mullanpur) 		2604004000NRG23140720220156752 14/07/2022 Harjit kaur 2604004WL006449 Harjit kaur 00354 PUNB0034000 2256 2256 Processed 19/07/2022 3187440610 Harjit kaur ()
166 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG23140720220156755 14/07/2022 Karamjit kaur 2604004WL006449 Karamjit kaur 00354 PUNB0034000 1974 1974 Processed 19/07/2022 3187440611 Karamjit kaur ()
167 SUDHAR PB-04-004-049-001/450
(Mullanpur) 		2604004000NRG23140720220156759 14/07/2022 Gurmit singh 2604004WL006449 Gurmit singh 00354 PUNB0034000 1974 1974 Processed 19/07/2022 3187440600 Gurmit singh ()
168 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG23140720220156761 14/07/2022 Gurpreet kaur 2604004WL006449 Gurpreet kaur 00354 PUNB0034000 1692 1692 Processed 19/07/2022 3187440604 Gurpreet kaur ()
SubTotal 28764 28764
169 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG23140720220157003 14/07/2022 Karamjit kaur 2604004WL006466 Karamjit kaur 00354 PUNB0136010 1692 1692 Processed 19/07/2022 3187440616 Karamjit kaur ()
170 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG23140720220157005 14/07/2022 Jasvir kaur 2604004WL006466 Jasvir kaur 00354 PUNB0136010 1410 1410 Processed 19/07/2022 3187440615 Jasvir kaur ()
SubTotal 3102 3102
171 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG23140720220157251 14/07/2022 BALVIR KAUR 2604003WL006468 BALVIR KAUR 00354 PUNB0137110 1128 1128 Processed 19/07/2022 3187440618 BALVIR KAUR ()
172 SUDHAR PB-04-003-005-001/19
(New abaddi Akalgarh) 		2604003000NRG23140720220156961 14/07/2022 Karamjit kaur 2604003WL006464 Karamjit kaur 00354 PUNB0137110 1410 1410 Processed 19/07/2022 3187440629 Karamjit kaur ()
173 SUDHAR PB-04-003-005-001/19
(New abaddi Akalgarh) 		2604003000NRG23140720220156960 14/07/2022 Sakander Singh 2604003WL006464 Sakander Singh 00354 PUNB0137110 1410 1410 Processed 19/07/2022 3187440628 Sakander Singh ()
174 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG23140720220157263 14/07/2022 PARKASH KAUR 2604003WL006468 PARKASH KAUR 00354 PUNB0137110 1128 1128 Processed 19/07/2022 3187440624 PARKASH KAUR ()
175 SUDHAR PB-04-003-010-001/16
(Heran) 		2604003000NRG23140720220157269 14/07/2022 sarabjit kaur 2604003WL006468 sarabjit kaur 00354 PUNB0137110 846 846 Processed 19/07/2022 3187440623 sarabjit kaur ()
176 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG23140720220157273 14/07/2022 Balvir singh 2604003WL006468 Balvir singh 00354 PUNB0137110 564 564 Processed 19/07/2022 3187440625 Balvir singh ()
177 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG23140720220157293 14/07/2022 BEANT SINGH 2604003WL006468 BEANT SINGH 00354 PUNB0137110 1128 1128 Processed 19/07/2022 3187440622 BEANT SINGH ()
178 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG23140720220157299 14/07/2022 BAHAL SINGH 2604003WL006468 BAHAL SINGH 00354 PUNB0137110 846 846 Processed 19/07/2022 3187440620 BAHAL SINGH ()
179 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG23140720220157321 14/07/2022 kamaljit kaur 2604003WL006469 kamaljit kaur 00354 PUNB0137110 1692 1692 Processed 19/07/2022 3187440626 kamaljit kaur ()
180 SUDHAR PB-04-003-015-001/225
(Patti Dhaliwal) 		2604003000NRG23140720220157327 14/07/2022 Karnail Singh 2604003WL006469 Karnail Singh 00354 PUNB0137110 1692 1692 Processed 19/07/2022 3187440617 Karnail Singh ()
181 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG23140720220157328 14/07/2022 tara rani 2604003WL006469 tara rani 00354 PUNB0137110 1692 1692 Processed 19/07/2022 3187440619 tara rani ()
182 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG23140720220157331 14/07/2022 Jaswinder kaur 2604003WL006469 Jaswinder kaur 00354 PUNB0137110 1128 1128 Processed 19/07/2022 3187440627 Jaswinder kaur ()
183 SUDHAR PB-04-003-015-001/246
(Patti Dhaliwal) 		2604003000NRG23140720220157336 14/07/2022 SUKHWINDER KAUR 2604003WL006469 SUKHWINDER KAUR 00354 PUNB0137110 1692 1692 Processed 19/07/2022 3187440621 SUKHWINDER KAUR ()
184 SUDHAR PB-04-003-015-001/258
(Patti Dhaliwal) 		2604003000NRG23140720220157346 14/07/2022 kamaljit kaur 2604003WL006469 kamaljit kaur 00354 PUNB0137110 1410 1410 Processed 19/07/2022 3187440733 kamaljit kaur ()
SubTotal 17766 17766
185 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG23140720220156897 14/07/2022 BALJEET KAUR 2604003WL006462 BALJEET KAUR 00354 PUNB0174810 1692 1692 Processed 19/07/2022 3187440631 BALJEET KAUR ()
186 SUDHAR PB-04-003-020-001/112
(Rurka) 		2604003000NRG23140720220156850 14/07/2022 Surjit singh 2604003WL006456 Surjit singh 00354 PUNB0174810 846 846 Processed 19/07/2022 3187440633 Surjit singh ()
187 SUDHAR PB-04-003-020-001/342
(Rurka) 		2604003000NRG23140720220156858 14/07/2022 SARABJIT KAUR 2604003WL006456 SARABJIT KAUR 00354 PUNB0174810 846 846 Processed 19/07/2022 3187440731 SARABJIT KAUR ()
188 SUDHAR PB-04-003-020-001/59
(Rurka) 		2604003000NRG23140720220156861 14/07/2022 Raj Kumar 2604003WL006456 Raj Kumar 00354 PUNB0174810 846 846 Processed 19/07/2022 3187440630 Raj Kumar ()
189 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG23140720220156863 14/07/2022 Kuldeep Kaur 2604003WL006456 Kuldeep Kaur 00354 PUNB0174810 846 846 Processed 19/07/2022 3187440634 Kuldeep Kaur ()
190 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG23140720220156866 14/07/2022 AMARJIT KAUR 2604003WL006456 AMARJIT KAUR 00354 PUNB0174810 846 846 Processed 19/07/2022 3187440732 AMARJIT KAUR ()
191 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG23140720220156871 14/07/2022 Gurmit Kaur 2604003WL006456 Gurmit Kaur 00354 PUNB0174810 846 846 Processed 19/07/2022 3187440632 Gurmit Kaur ()
SubTotal 6768 6768
192 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG23140720220157417 14/07/2022 Sukhwinder kaur 2604003WL006473 Sukhwinder kaur 00354 PUNB0180300 846 846 Processed 19/07/2022 3187440635 Sukhwinder kaur ()
SubTotal 846 846
193 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG23140720220156885 14/07/2022 Baljinder kaur 2604003WL006462 Baljinder kaur 00354 PUNB0180700 1410 1410 Processed 19/07/2022 3187440636 Baljinder kaur ()
194 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG23140720220156674 14/07/2022 Pal singh 2604003WL006447 Pal singh 00354 PUNB0180700 1410 1410 Processed 19/07/2022 3187440639 Pal singh ()
195 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG23140720220156675 14/07/2022 Chand singh 2604003WL006447 Chand singh 00354 PUNB0180700 1128 1128 Processed 19/07/2022 3187440638 Chand singh ()
196 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG23140720220156676 14/07/2022 Malkit singh 2604003WL006447 Malkit singh 00354 PUNB0180700 1128 1128 Processed 19/07/2022 3187440637 Malkit singh ()
SubTotal 5076 5076
197 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG23140720220156901 14/07/2022 Paramjit kaur 2604003WL006462 Paramjit kaur 00354 PUNB0346400 1692 1692 Processed 19/07/2022 3187440642 Paramjit kaur ()
198 SUDHAR PB-04-003-011-001/282
(Hissowal) 		2604003000NRG23140720220157398 14/07/2022 Paramjit kaur 2604003WL006471 Paramjit kaur 00354 PUNB0346400 846 846 Processed 19/07/2022 3187440730 Paramjit kaur ()
199 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG23140720220156714 14/07/2022 SINDERPAL KAUR 2604004WL006449 SINDERPAL KAUR 00354 PUNB0346400 846 846 Processed 19/07/2022 3187440640 SINDERPAL KAUR ()
200 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG23140720220156756 14/07/2022 Jasminder kaur 2604004WL006449 Jasminder kaur 00354 PUNB0346400 2256 2256 Processed 19/07/2022 3187440641 Jasminder kaur ()
SubTotal 5640 5640
201 SUDHAR PB-04-004-049-001/8
(Mullanpur) 		2604004000NRG23140720220156762 14/07/2022 paramjit kaur 2604004WL006449 paramjit kaur 00415 SBIN0010752 282 282 Processed 19/07/2022 3187440643 MRS PARAMJIT KAUR ()
SubTotal 282 282
202 SUDHAR PB-04-001-005-001/184
(Agwar pona) 		2604001000NRG23140720220156817 14/07/2022 HARWINDER SINGH 2604001WL006451 HARWINDER SINGH 00415 SBIN0011969 1128 1128 Processed 19/07/2022 3187440644 MR HARWINDER SINGH ()
SubTotal 1128 1128
203 SUDHAR PB-04-003-011-001/272
(Hissowal) 		2604003000NRG23140720220157393 14/07/2022 SURINDERPAL KAUR 2604003WL006471 SURINDERPAL KAUR 00415 SBIN0013676 846 846 Processed 19/07/2022 3187440646 MRS SURINDERPALKAUR KAUR ()
204 SUDHAR PB-04-003-011-001/274
(Hissowal) 		2604003000NRG23140720220157395 14/07/2022 JASBIR KAUR 2604003WL006471 JASBIR KAUR 00415 SBIN0013676 564 564 Processed 19/07/2022 3187440645 MRS JASBIR KAUR ()
SubTotal 1410 1410
205 SUDHAR PB-04-001-026-001/465
(Hans) 		2604003000NRG23140720220157149 14/07/2022 GURDEEP KAUR INSAN 2604003WL006468 GURDEEP KAUR INSAN 00415 SBIN0050159 1128 1128 Processed 19/07/2022 3187440652 MRS GURDEEP KAUR INSAN ()
206 SUDHAR PB-04-001-026-001/465
(Hans) 		2604003000NRG23140720220157147 14/07/2022 GURDEEP KAUR INSAN 2604003WL006468 GURDEEP KAUR INSAN 00415 SBIN0050159 282 282 Processed 19/07/2022 3187440653 MRS GURDEEP KAUR INSAN ()
207 SUDHAR PB-04-003-008-001/218
(Ghuman) 		2604003000NRG23140720220157415 14/07/2022 KHUSHWANT RAI 2604003WL006473 KHUSHWANT RAI 00415 SBIN0050159 1128 1128 Processed 19/07/2022 3187440728 MR KHUSHWANT RAI ()
208 SUDHAR PB-04-003-015-001/225
(Patti Dhaliwal) 		2604003000NRG23140720220157326 14/07/2022 Vinder Kaur 2604003WL006469 Vinder Kaur 00415 SBIN0050159 1410 1410 Processed 19/07/2022 3187440648 MRS VINDER KAUR WO KARNAIL SINGH ()
209 SUDHAR PB-04-003-015-001/228
(Patti Dhaliwal) 		2604003000NRG23140720220157329 14/07/2022 rajwinderkaur 2604003WL006469 rajwinderkaur 00415 SBIN0050159 1692 1692 Processed 19/07/2022 3187440647 MRS RAJWINDER KAUR ()
210 SUDHAR PB-04-003-015-001/235
(Patti Dhaliwal) 		2604003000NRG23140720220157330 14/07/2022 CHARANJEET KAUR 2604003WL006469 CHARANJEET KAUR 00415 SBIN0050159 1410 1410 Processed 19/07/2022 3187440654 MRS CHARANJIT KAUR ()
211 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG23140720220157333 14/07/2022 Charanjit singh 2604003WL006469 Charanjit singh 00415 SBIN0050159 1692 1692 Processed 19/07/2022 3187440655 MR CHARANJIT SINGH ()
212 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG23140720220157334 14/07/2022 Marni Devi 2604003WL006469 Marni Devi 00415 SBIN0050159 846 846 Processed 19/07/2022 3187440656 MRS MARNI DEVI ()
213 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG23140720220157339 14/07/2022 PARAMJIT KAUR 2604003WL006469 PARAMJIT KAUR 00415 SBIN0050159 564 564 Processed 19/07/2022 3187440650 MRS PARAMJIT KAUR ()
214 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG23140720220157338 14/07/2022 PARAMJIT KAUR 2604003WL006469 PARAMJIT KAUR 00415 SBIN0050159 846 846 Processed 19/07/2022 3187440651 MRS PARAMJIT KAUR ()
215 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG23140720220157337 14/07/2022 PARAMJIT KAUR 2604003WL006469 PARAMJIT KAUR 00415 SBIN0050159 1692 1692 Processed 19/07/2022 3187440649 MRS PARAMJIT KAUR ()
216 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG23140720220157345 14/07/2022 Sukhdeep singh 2604003WL006469 Sukhdeep singh 00415 SBIN0050159 564 564 Processed 19/07/2022 3187440726 MR SUKHDEEP SINGH PLA NO35212 AND DSSO S ()
217 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG23140720220157344 14/07/2022 Sukhdeep singh 2604003WL006469 Sukhdeep singh 00415 SBIN0050159 846 846 Processed 19/07/2022 3187440725 MR SUKHDEEP SINGH PLA NO35212 AND DSSO S ()
218 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG23140720220157343 14/07/2022 Sukhdeep singh 2604003WL006469 Sukhdeep singh 00415 SBIN0050159 1692 1692 Processed 19/07/2022 3187440727 MR SUKHDEEP SINGH PLA NO35212 AND DSSO S ()
219 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG23140720220157354 14/07/2022 RAJINDER KAUR 2604003WL006469 RAJINDER KAUR 00415 SBIN0050159 1410 1410 Processed 19/07/2022 3187440729 MRS RAJINDER KAUR ()
220 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG23140720220157358 14/07/2022 Agnu Paswan 2604003WL006469 Agnu Paswan 00415 SBIN0050159 1410 1410 Processed 19/07/2022 3187440657 MR AGNU PASWAN SO HARI HAR PASWAN ()
SubTotal 18612 18612
221 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG23140720220156968 14/07/2022 TARSEM SINGH 2604003WL006464 TARSEM SINGH 00415 SBIN0050213 1974 1974 Processed 19/07/2022 3187440658 MR TARSEM SINGH SO GARDEV SINGH ()
222 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG23140720220157383 14/07/2022 KULDEEP KAUR 2604003WL006471 KULDEEP KAUR 00415 SBIN0050213 846 846 Processed 19/07/2022 3187440659 MRS KULDEEP KAUR ()
SubTotal 2820 2820
223 SUDHAR PB-04-003-004-001/161
(Jangpur) 		2604003000NRG23140720220156902 14/07/2022 Narang singh 2604003WL006462 Narang singh 00415 SBIN0050738 1410 1410 Processed 19/07/2022 3187440724 MR NARANG SINGH ()
224 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG23140720220156679 14/07/2022 INDERJIT SINGH 2604003WL006447 INDERJIT SINGH 00415 SBIN0050738 1128 1128 Processed 19/07/2022 3187440660 MR INDERJEET SINGH ()
225 SUDHAR PB-04-004-034-001/205
(Kailpur) 		2604004000NRG23140720220156952 14/07/2022 Baljit kaur 2604004WL006463 Baljit kaur 00415 SBIN0050738 564 564 Processed 19/07/2022 3187440662 MRS BALJIT KAUR WO KULDIP SINGH ()
226 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG23140720220156731 14/07/2022 BALBIR SINGH 2604004WL006449 BALBIR SINGH 00415 SBIN0050738 2256 2256 Processed 19/07/2022 3187440723 MR BALBIR SINGH ()
227 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG23140720220156758 14/07/2022 Jaswinder kaur 2604004WL006449 Jaswinder kaur 00415 SBIN0050738 2256 2256 Processed 19/07/2022 3187440661 MRS JASWINDER KAUR ()
SubTotal 7614 7614
228 SUDHAR PB-04-001-008-001/142
(Baraich West) 		2604003000NRG23140720220157009 14/07/2022 CHARAN KAUR 2604003WL006468 CHARAN KAUR 00415 SBIN0051078 564 564 Processed 19/07/2022 3187440687 MRS CHARAN KAUR ()
229 SUDHAR PB-04-001-008-001/147
(Baraich West) 		2604003000NRG23140720220157010 14/07/2022 Harjinder kaur 2604003WL006468 Harjinder kaur 00415 SBIN0051078 1410 1410 Processed 19/07/2022 3187440683 MRS HARJINDER KAUR WO TEJA SINGH ()
230 SUDHAR PB-04-001-008-001/150
(Baraich West) 		2604003000NRG23140720220157011 14/07/2022 MALKIT KAUR 2604003WL006468 MALKIT KAUR 00415 SBIN0051078 1410 1410 Processed 19/07/2022 3187440686 MR MALKIT KAUR ()
231 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604003000NRG23140720220157014 14/07/2022 Harnek singh 2604003WL006468 Harnek singh 00415 SBIN0051078 1410 1410 Processed 19/07/2022 3187440672 MR HARNEK SINGH ()
232 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604003000NRG23140720220157026 14/07/2022 Karamjit kaur 2604003WL006468 Karamjit kaur 00415 SBIN0051078 1410 1410 Processed 19/07/2022 3187440677 MR KARAMJIT KAUR ()
233 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604003000NRG23140720220157199 14/07/2022 sudagar singh 2604003WL006468 sudagar singh 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440671 MR SUDAGAR SINGH ()
234 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604003000NRG23140720220157198 14/07/2022 sudagar singh 2604003WL006468 sudagar singh 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440670 MR SUDAGAR SINGH ()
235 SUDHAR PB-04-003-002-001/263
(Aitiana) 		2604003000NRG23140720220157229 14/07/2022 INDERJIT KAUR 2604003WL006468 INDERJIT KAUR 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440673 MRS INDERJIT KAUR ()
236 SUDHAR PB-04-003-002-001/395
(Aitiana) 		2604003000NRG23140720220157235 14/07/2022 Manjit kaur 2604003WL006468 Manjit kaur 00415 SBIN0051078 282 282 Processed 19/07/2022 3187440684 MRS MANJIT KAUR WO GURMEL SINGH ()
237 SUDHAR PB-04-003-002-001/410
(Aitiana) 		2604003000NRG23140720220157237 14/07/2022 Jaspal kaur 2604003WL006468 Jaspal kaur 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440678 MRS JASPAL KAUR ()
238 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG23140720220157239 14/07/2022 Manpreet singh 2604003WL006468 Manpreet singh 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440666 MR MANPREET SINGH ()
239 SUDHAR PB-04-003-002-001/423
(Aitiana) 		2604003000NRG23140720220157240 14/07/2022 KRISHNA KAUR 2604003WL006468 KRISHNA KAUR 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440669 MRS KRISHNA KAUR ()
240 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG23140720220157241 14/07/2022 LAKHVIR KAUR 2604003WL006468 LAKHVIR KAUR 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440681 MR SATINDERPAL SINGH ()
241 SUDHAR PB-04-003-002-001/430
(Aitiana) 		2604003000NRG23140720220157242 14/07/2022 amandeep kaur 2604003WL006468 amandeep kaur 00415 SBIN0051078 564 564 Processed 19/07/2022 3187440679 MR AMANDEEP KAUR ()
242 SUDHAR PB-04-003-002-001/436
(Aitiana) 		2604003000NRG23140720220157243 14/07/2022 Paramjit kaur 2604003WL006468 Paramjit kaur 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440665 MRS PARAMJIT KAUR ()
243 SUDHAR PB-04-003-002-001/86
(Aitiana) 		2604003000NRG23140720220157254 14/07/2022 Pawanjeet kaur 2604003WL006468 Pawanjeet kaur 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440675 MRS PAWANJEET KAUR ()
244 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG23140720220157258 14/07/2022 Darshan singh 2604003WL006468 Darshan singh 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440668 MR DARSHAN SINGH ()
245 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG23140720220157260 14/07/2022 UJJAGAR SINGH 2604003WL006468 UJJAGAR SINGH 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440685 MR UJAGAR SINGH ()
246 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG23140720220157270 14/07/2022 Baljinder Kaur 2604003WL006468 Baljinder Kaur 00415 SBIN0051078 846 846 Processed 19/07/2022 3187440682 MRS BALJINDER KAUR WO SUKHDEV SINGH ()
247 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG23140720220157272 14/07/2022 Gurmel kaur 2604003WL006468 Gurmel kaur 00415 SBIN0051078 846 846 Processed 19/07/2022 3187440663 MRS GURMEL KAUR ()
248 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG23140720220157271 14/07/2022 Jagroop singh 2604003WL006468 Jagroop singh 00415 SBIN0051078 846 846 Processed 19/07/2022 3187440680 MR JAGRUP SINGH ()
249 SUDHAR PB-04-003-010-001/246
(Heran) 		2604003000NRG23140720220157284 14/07/2022 Kulwant kaur 2604003WL006468 Kulwant kaur 00415 SBIN0051078 846 846 Processed 19/07/2022 3187440667 MRS KULWANT KAUR ()
250 SUDHAR PB-04-003-010-001/250
(Heran) 		2604003000NRG23140720220157285 14/07/2022 Kiranjit kaur 2604003WL006468 Kiranjit kaur 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440676 MR KIRANJIT KAUR ()
251 SUDHAR PB-04-003-010-001/252
(Heran) 		2604003000NRG23140720220157286 14/07/2022 KULDEEP KAUR 2604003WL006468 KULDEEP KAUR 00415 SBIN0051078 846 846 Processed 19/07/2022 3187440664 MRS KULDEEP KAUR ()
252 SUDHAR PB-04-003-010-001/285
(Heran) 		2604003000NRG23140720220157295 14/07/2022 Karamjeet kaur 2604003WL006468 Karamjeet kaur 00415 SBIN0051078 1128 1128 Processed 19/07/2022 3187440688 MRS KARAMJEET KAUR ()
253 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG23140720220157300 14/07/2022 Sarabjit kaur 2604003WL006468 Sarabjit kaur 00415 SBIN0051078 282 282 Processed 19/07/2022 3187440674 MRS SARABJIT KAUR ()
SubTotal 26226 26226
254 SUDHAR PB-04-001-033-001/38
(Kothe Hans) 		2604001000NRG23140720220157360 14/07/2022 PARAMJIT KAUR 2604001WL006470 PARAMJIT KAUR 00415 SBIN0051080 1692 1692 Processed 19/07/2022 3187440690 MRS PARAMJIT KAUR ()
255 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG23140720220157361 14/07/2022 KASHMIR KAUR 2604001WL006470 KASHMIR KAUR 00415 SBIN0051080 1974 1974 Processed 19/07/2022 3187440691 MRS KASHMIR KAUR ()
256 SUDHAR PB-04-001-045-001/146
(Pabbian) 		2604001000NRG23140720220156844 14/07/2022 MALA DEVI 2604001WL006455 MALA DEVI 00415 SBIN0051080 1974 1974 Processed 19/07/2022 3187440722 MRS MALA DEVI ()
257 SUDHAR PB-04-004-024-001/143
(Hassanpur) 		2604004000NRG23140720220156985 14/07/2022 Tapinder kaur 2604004WL006466 Tapinder kaur 00415 SBIN0051080 1410 1410 Processed 19/07/2022 3187440689 MISS TAPINDER KAUR ()
SubTotal 7050 7050
258 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604003000NRG23140720220157013 14/07/2022 JASWANT SINGH 2604003WL006468 JASWANT SINGH 00415 SBIN0051220 1410 1410 Processed 19/07/2022 3187440702 MR JASWANT SINGH ()
259 SUDHAR PB-04-001-026-001/109
(Hans) 		2604003000NRG23140720220157033 14/07/2022 BIKKAR SINGH 2604003WL006468 BIKKAR SINGH 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440715 MR BIKKAR SINGH ()
260 SUDHAR PB-04-001-026-001/111
(Hans) 		2604003000NRG23140720220157035 14/07/2022 JASVIR KAUR 2604003WL006468 JASVIR KAUR 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440707 MRS JASVIR KAUR ()
261 SUDHAR PB-04-001-026-001/121
(Hans) 		2604003000NRG23140720220157037 14/07/2022 JAGDEV SINGH 2604003WL006468 JAGDEV SINGH 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440708 MRS KARAMJIT KAUR ()
262 SUDHAR PB-04-001-026-001/136
(Hans) 		2604003000NRG23140720220157041 14/07/2022 GURMEET KAUR 2604003WL006468 GURMEET KAUR 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440706 MRS GURMIT KAUR ()
263 SUDHAR PB-04-001-026-001/161
(Hans) 		2604003000NRG23140720220157056 14/07/2022 Dharminder singh 2604003WL006468 Dharminder singh 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440734 MR DHARMINDER SINGH ()
264 SUDHAR PB-04-001-026-001/161
(Hans) 		2604003000NRG23140720220157055 14/07/2022 Dharminder singh 2604003WL006468 Dharminder singh 00415 SBIN0051220 1410 1410 Processed 19/07/2022 3187440721 MR DHARMINDER SINGH ()
265 SUDHAR PB-04-001-026-001/198
(Hans) 		2604003000NRG23140720220157072 14/07/2022 SARBI KAUR 2604003WL006468 SARBI KAUR 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440709 MRS SARBI ()
266 SUDHAR PB-04-001-026-001/20
(Hans) 		2604003000NRG23140720220157073 14/07/2022 Karnail Singh 2604003WL006468 Karnail Singh 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440718 MR KARNAIL SINGH ()
267 SUDHAR PB-04-001-026-001/203
(Hans) 		2604003000NRG23140720220157076 14/07/2022 SUKHJIT KAUR 2604003WL006468 SUKHJIT KAUR 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440710 MRS SUKHJIT KAUR ()
268 SUDHAR PB-04-001-026-001/337
(Hans) 		2604003000NRG23140720220157118 14/07/2022 GURMEET KAUR 2604003WL006468 GURMEET KAUR 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440713 MRS GURMEET KAUR ()
269 SUDHAR PB-04-001-026-001/337
(Hans) 		2604003000NRG23140720220157117 14/07/2022 GURMEET KAUR 2604003WL006468 GURMEET KAUR 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440712 MRS GURMEET KAUR ()
270 SUDHAR PB-04-001-026-001/375
(Hans) 		2604003000NRG23140720220157126 14/07/2022 Balwinder singh 2604003WL006468 Balwinder singh 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440745 MR BALWINDER SINGH ()
271 SUDHAR PB-04-001-026-001/417
(Hans) 		2604003000NRG23140720220157138 14/07/2022 Manjit kaur 2604003WL006468 Manjit kaur 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440711 MRS MANJIT KAUR ()
272 SUDHAR PB-04-001-026-001/421
(Hans) 		2604003000NRG23140720220157139 14/07/2022 Gurmail kaur 2604003WL006468 Gurmail kaur 00415 SBIN0051220 564 564 Processed 19/07/2022 3187440737 MRS GURMAIL KAUR ()
273 SUDHAR PB-04-001-026-001/426
(Hans) 		2604003000NRG23140720220157141 14/07/2022 SURJIT SINGH 2604003WL006468 SURJIT SINGH 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440743 MR SURJIT SINGH ()
274 SUDHAR PB-04-001-026-001/426
(Hans) 		2604003000NRG23140720220157140 14/07/2022 SURJIT SINGH 2604003WL006468 SURJIT SINGH 00415 SBIN0051220 1410 1410 Processed 19/07/2022 3187440744 MR SURJIT SINGH ()
275 SUDHAR PB-04-001-026-001/429
(Hans) 		2604003000NRG23140720220157143 14/07/2022 Malkit kaur 2604003WL006468 Malkit kaur 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440696 MRS MALKIT KAUR ()
276 SUDHAR PB-04-001-026-001/429
(Hans) 		2604003000NRG23140720220157142 14/07/2022 Malkit kaur 2604003WL006468 Malkit kaur 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440695 MRS MALKIT KAUR ()
277 SUDHAR PB-04-001-026-001/430
(Hans) 		2604003000NRG23140720220157144 14/07/2022 Harjinder kaur 2604003WL006468 Harjinder kaur 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440692 MRS HARJINDER KAUR ()
278 SUDHAR PB-04-001-026-001/446
(Hans) 		2604003000NRG23140720220157145 14/07/2022 Paramjit kaur 2604003WL006468 Paramjit kaur 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440694 MRS PARAMJIT KAUR ()
279 SUDHAR PB-04-001-026-001/461
(Hans) 		2604003000NRG23140720220157146 14/07/2022 Jugraj singh 2604003WL006468 Jugraj singh 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440697 MR JAGRAJ SINGH ()
280 SUDHAR PB-04-001-026-001/473
(Hans) 		2604003000NRG23140720220157151 14/07/2022 Hardev Singh 2604003WL006468 Hardev Singh 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440705 MR HARDEV SINGH ()
281 SUDHAR PB-04-001-026-001/474
(Hans) 		2604003000NRG23140720220157152 14/07/2022 Shinderpal kaur 2604003WL006468 Shinderpal kaur 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440703 MRS CHHINDERPAL KAUR ()
282 SUDHAR PB-04-001-026-001/476
(Hans) 		2604003000NRG23140720220157153 14/07/2022 BACHITAR SINGH 2604003WL006468 BACHITAR SINGH 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440714 MR BACHITAR SINGH ()
283 SUDHAR PB-04-001-026-001/478
(Hans) 		2604003000NRG23140720220157154 14/07/2022 Dalip Singh 2604003WL006468 Dalip Singh 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440693 MR DALIP SINGH ()
284 SUDHAR PB-04-001-026-001/483
(Hans) 		2604003000NRG23140720220157156 14/07/2022 DARSHAN SINGH 2604003WL006468 DARSHAN SINGH 00415 SBIN0051220 1410 1410 Processed 19/07/2022 3187440716 MR DARSHAN SINGH ()
285 SUDHAR PB-04-001-026-001/483
(Hans) 		2604003000NRG23140720220157155 14/07/2022 DARSHAN SINGH 2604003WL006468 DARSHAN SINGH 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440717 MR DARSHAN SINGH ()
286 SUDHAR PB-04-001-026-001/487
(Hans) 		2604003000NRG23140720220157157 14/07/2022 BALJINDER KAUR 2604003WL006468 BALJINDER KAUR 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440701 MRS BALJINDER KAUR ()
287 SUDHAR PB-04-001-026-001/495
(Hans) 		2604003000NRG23140720220157158 14/07/2022 Virpal kaur 2604003WL006468 Virpal kaur 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440700 MRS VIRPAL KAUR ()
288 SUDHAR PB-04-001-026-001/57
(Hans) 		2604003000NRG23140720220157163 14/07/2022 Baldev singh 2604003WL006468 Baldev singh 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440704 MR BALDEV SINGH ()
289 SUDHAR PB-04-001-026-001/65
(Hans) 		2604003000NRG23140720220157164 14/07/2022 PREM SINGH 2604003WL006468 PREM SINGH 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440698 MR PREM SINGH ()
290 SUDHAR PB-04-001-026-001/65
(Hans) 		2604001000NRG23140720220157409 14/07/2022 PREM SINGH 2604001WL006472 PREM SINGH 00415 SBIN0051220 1410 1410 Processed 19/07/2022 3187440699 MR PREM SINGH ()
291 SUDHAR PB-04-001-054-001/116
(Sujapur) 		2604003000NRG23140720220157177 14/07/2022 BALJINDER KAUR 2604003WL006468 BALJINDER KAUR 00415 SBIN0051220 564 564 Processed 19/07/2022 3187440747 MRS BALJINDER KAUR WO HAKAM SINGH ()
292 SUDHAR PB-04-001-054-001/116
(Sujapur) 		2604003000NRG23140720220157176 14/07/2022 BALJINDER KAUR 2604003WL006468 BALJINDER KAUR 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440746 MRS BALJINDER KAUR WO HAKAM SINGH ()
293 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604003000NRG23140720220157178 14/07/2022 KAMALJIT KAUR 2604003WL006468 KAMALJIT KAUR 00415 SBIN0051220 846 846 Processed 19/07/2022 3187440742 MRS KAMALJIT KAUR ()
294 SUDHAR PB-04-001-054-001/131
(Sujapur) 		2604003000NRG23140720220157180 14/07/2022 BALJEET KAUR 2604003WL006468 BALJEET KAUR 00415 SBIN0051220 846 846 Processed 19/07/2022 3187440741 MRS BALJEET KAUR ()
295 SUDHAR PB-04-001-054-001/131
(Sujapur) 		2604003000NRG23140720220157179 14/07/2022 BALJEET KAUR 2604003WL006468 BALJEET KAUR 00415 SBIN0051220 846 846 Processed 19/07/2022 3187440740 MRS BALJEET KAUR ()
296 SUDHAR PB-04-001-054-001/165
(Sujapur) 		2604003000NRG23140720220157183 14/07/2022 Baljit kaur 2604003WL006468 Baljit kaur 00415 SBIN0051220 282 282 Processed 19/07/2022 3187440750 MRS BALJIT KAUR ()
297 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604003000NRG23140720220157186 14/07/2022 Sukhwinder kaur 2604003WL006468 Sukhwinder kaur 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440752 MRS SUKHWINDER KAUR ()
298 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604003000NRG23140720220157185 14/07/2022 Sukhwinder kaur 2604003WL006468 Sukhwinder kaur 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440751 MRS SUKHWINDER KAUR ()
299 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604003000NRG23140720220157188 14/07/2022 KALDEEP KAUR 2604003WL006468 KALDEEP KAUR 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440738 MR KALDEEP KAUR ()
300 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604003000NRG23140720220157187 14/07/2022 KALDEEP KAUR 2604003WL006468 KALDEEP KAUR 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440739 MR KALDEEP KAUR ()
301 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604003000NRG23140720220157190 14/07/2022 Paramjit kaur 2604003WL006468 Paramjit kaur 00415 SBIN0051220 846 846 Processed 19/07/2022 3187440736 MRS PARAMJIT KAUR ()
302 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604003000NRG23140720220157189 14/07/2022 Paramjit kaur 2604003WL006468 Paramjit kaur 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440735 MRS PARAMJIT KAUR ()
303 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604003000NRG23140720220157194 14/07/2022 kuldeep kaur 2604003WL006468 kuldeep kaur 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440749 MRS KULDEEP KAUR WO PARMINDER SINGH ()
304 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604003000NRG23140720220157193 14/07/2022 kuldeep kaur 2604003WL006468 kuldeep kaur 00415 SBIN0051220 1128 1128 Processed 19/07/2022 3187440748 MRS KULDEEP KAUR WO PARMINDER SINGH ()
305 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604003000NRG23140720220157201 14/07/2022 PAYARA SINGH 2604003WL006468 PAYARA SINGH 00415 SBIN0051220 1410 1410 Processed 19/07/2022 3187440719 MR PIARA SINGH ()
306 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604003000NRG23140720220157200 14/07/2022 PAYARA SINGH 2604003WL006468 PAYARA SINGH 00415 SBIN0051220 564 564 Processed 19/07/2022 3187440720 MR PIARA SINGH ()
SubTotal 31302 31302
307 SUDHAR PB-04-001-008-001/45
(Baraich West) 		2604003000NRG23140720220157016 14/07/2022 MOHINDER KAUR 2604003WL006468 MOHINDER KAUR 00462 UCBA0000556 1410 1410 Processed 19/07/2022 3187440756 MAHINDER KAUR ()
308 SUDHAR PB-04-001-026-001/367
(Hans) 		2604003000NRG23140720220157123 14/07/2022 Dhram singh 2604003WL006468 Dhram singh 00462 UCBA0000556 282 282 Processed 19/07/2022 3187440757 DHARAM SINGH ()
309 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604003000NRG23140720220157184 14/07/2022 Kamaljeet kaur 2604003WL006468 Kamaljeet kaur 00462 UCBA0000556 282 282 Processed 19/07/2022 3187440759 KAMALJIT KAUR ()
310 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604003000NRG23140720220157192 14/07/2022 Jaswant kaur 2604003WL006468 Jaswant kaur 00462 UCBA0000556 1128 1128 Processed 19/07/2022 3187440760 JASWANT KAUR W/O KULDEEP SINGH ()
311 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604003000NRG23140720220157191 14/07/2022 Jaswant kaur 2604003WL006468 Jaswant kaur 00462 UCBA0000556 564 564 Processed 19/07/2022 3187440761 JASWANT KAUR W/O KULDEEP SINGH ()
312 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604003000NRG23140720220157195 14/07/2022 HARBANS KAUR 2604003WL006468 HARBANS KAUR 00462 UCBA0000556 1128 1128 Processed 19/07/2022 3187440758 HARBANS KAUR ()
SubTotal 4794 4794
313 SUDHAR PB-04-004-024-001/156
(Hassanpur) 		2604004000NRG23140720220156986 14/07/2022 Harjinder kaur 2604004WL006466 Harjinder kaur 00468 UBIN0540587 1692 1692 Processed 19/07/2022 3187440753 Harjinder kaur ()
SubTotal 1692 1692
314 SUDHAR PB-04-001-026-001/465
(Hans) 		2604003000NRG23140720220157150 14/07/2022 KULWANT SINGH INSAN 2604003WL006468 KULWANT SINGH INSAN 00468 UBIN0551783 846 846 Processed 19/07/2022 3187440755 KULWANT SINGH INSAN ()
315 SUDHAR PB-04-001-026-001/465
(Hans) 		2604003000NRG23140720220157148 14/07/2022 KULWANT SINGH INSAN 2604003WL006468 KULWANT SINGH INSAN 00468 UBIN0551783 282 282 Processed 19/07/2022 3187440754 KULWANT SINGH INSAN ()
SubTotal 1128 1128
316 SUDHAR PB-04-003-002-001/384
(Aitiana) 		2604003000NRG23140720220157233 14/07/2022 Harmanpreet kaur 2604003WL006468 Harmanpreet kaur 00691 IPOS0000001 564 564 Processed 19/07/2022 3187440539 Harmanpreet kaur ()
317 SUDHAR PB-04-003-002-001/418
(Aitiana) 		2604003000NRG23140720220157238 14/07/2022 Jasvir kaur 2604003WL006468 Jasvir kaur 00691 IPOS0000001 1128 1128 Processed 19/07/2022 3187440538 Jasvir kaur ()
318 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG23140720220156896 14/07/2022 ARSHDEEP KAUR 2604003WL006462 ARSHDEEP KAUR 00691 IPOS0000001 1692 1692 Processed 19/07/2022 3187440548 ARSHDEEP KAUR ()
319 SUDHAR PB-04-003-010-001/188
(Heran) 		2604003000NRG23140720220157276 14/07/2022 Amar kaur 2604003WL006468 Amar kaur 00691 IPOS0000001 1128 1128 Processed 19/07/2022 3187440552 Amar kaur ()
320 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG23140720220157277 14/07/2022 Mukhtiar kaur 2604003WL006468 Mukhtiar kaur 00691 IPOS0000001 1128 1128 Processed 19/07/2022 3187440543 Mukhtiar kaur ()
321 SUDHAR PB-04-003-010-001/218
(Heran) 		2604003000NRG23140720220157280 14/07/2022 PARAMJIT SINGH 2604003WL006468 PARAMJIT SINGH 00691 IPOS0000001 1128 1128 Processed 19/07/2022 3187440547 PARAMJIT SINGH ()
322 SUDHAR PB-04-003-010-001/254
(Heran) 		2604003000NRG23140720220157287 14/07/2022 HARPREET KAUR 2604003WL006468 HARPREET KAUR 00691 IPOS0000001 1128 1128 Processed 19/07/2022 3187440542 HARPREET KAUR ()
323 SUDHAR PB-04-003-010-001/263
(Heran) 		2604003000NRG23140720220157288 14/07/2022 Karamjeet kaur 2604003WL006468 Karamjeet kaur 00691 IPOS0000001 1128 1128 Processed 19/07/2022 3187440541 Karamjeet kaur ()
324 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG23140720220157289 14/07/2022 LAXMI BISAR 2604003WL006468 LAXMI BISAR 00691 IPOS0000001 564 564 Processed 19/07/2022 3187440545 LAXMI BISAR ()
325 SUDHAR PB-04-003-010-001/269
(Heran) 		2604003000NRG23140720220157291 14/07/2022 Amandeep Kaur 2604003WL006468 Amandeep Kaur 00691 IPOS0000001 846 846 Processed 19/07/2022 3187440546 Amandeep Kaur ()
326 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG23140720220157294 14/07/2022 Veerpal kaur 2604003WL006468 Veerpal kaur 00691 IPOS0000001 1128 1128 Processed 19/07/2022 3187440550 Veerpal kaur ()
327 SUDHAR PB-04-003-011-001/216
(Hissowal) 		2604003000NRG23140720220157385 14/07/2022 KULDEEP KAUR 2604003WL006471 KULDEEP KAUR 00691 IPOS0000001 846 846 Processed 19/07/2022 3187440540 KULDEEP KAUR ()
328 SUDHAR PB-04-003-011-001/275
(Hissowal) 		2604003000NRG23140720220157396 14/07/2022 AMANDEEP KAUR 2604003WL006471 AMANDEEP KAUR 00691 IPOS0000001 846 846 Processed 19/07/2022 3187440549 AMANDEEP KAUR ()
329 SUDHAR PB-04-004-049-001/394
(Mullanpur) 		2604004000NRG23140720220156744 14/07/2022 Bhupinder kaur 2604004WL006449 Bhupinder kaur 00691 IPOS0000001 2256 2256 Processed 19/07/2022 3187440551 Bhupinder kaur ()
330 SUDHAR PB-04-004-049-001/454
(Mullanpur) 		2604004000NRG23140720220156760 14/07/2022 RITTU 2604004WL006449 RITTU 00691 IPOS0000001 2256 2256 Processed 19/07/2022 3187440544 RITTU ()
SubTotal 17766 17766
Total 367446 367446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140722FTO_31182 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 8460
2 SUDHAR PB2604003_140722FTO_31182 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1692
3 SUDHAR PB2604003_140722FTO_31182 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1128
4 SUDHAR PB2604003_140722FTO_31182 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2538
5 SUDHAR PB2604003_140722FTO_31182 Bank of India BKID0006511 DHAKA 17484
6 SUDHAR PB2604003_140722FTO_31182 Bank of India BKID0006533 COLLEGE ROAD DAKHA 9588
7 SUDHAR PB2604003_140722FTO_31182 Canara Bank CNRB0002097 JAGRAON 2538
8 SUDHAR PB2604003_140722FTO_31182 Canara Bank CNRB0006068 Sudhar 14664
9 SUDHAR PB2604003_140722FTO_31182 Canara Bank CNRB0006332 MULLANPUR DHAKA 846
10 SUDHAR PB2604003_140722FTO_31182 Central Bank Of India CBIN0280364 JAGRAON 2256
11 SUDHAR PB2604003_140722FTO_31182 Central Bank Of India CBIN0280366 GHALIB KALAN 1974
12 SUDHAR PB2604003_140722FTO_31182 Central Bank Of India CBIN0284685 Mullanpur Dhaka 5640
13 SUDHAR PB2604003_140722FTO_31182 HDFC HDFC0001319 MULLANPUR DAKHA 1974
14 SUDHAR PB2604003_140722FTO_31182 HDFC HDFC0001380 PAKHOWAL ROAD 2256
15 SUDHAR PB2604003_140722FTO_31182 HDFC HDFC0002331 SUDHAR 3102
16 SUDHAR PB2604003_140722FTO_31182 ICICI BANK ICIC0002959 Heeran 3102
17 SUDHAR PB2604003_140722FTO_31182 Indian Bank IDIB000J002 JAGRAON 5640
18 SUDHAR PB2604003_140722FTO_31182 Indian Bank IDIB000M281 Mullanpur 12126
19 SUDHAR PB2604003_140722FTO_31182 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 18048
20 SUDHAR PB2604003_140722FTO_31182 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 21150
21 SUDHAR PB2604003_140722FTO_31182 Indian Overseas Bank IOBA0001727 HALWARA 1128
22 SUDHAR PB2604003_140722FTO_31182 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 7896
23 SUDHAR PB2604003_140722FTO_31182 Punjab & Sind Bank PSIB0000106 JAGRAON 564
24 SUDHAR PB2604003_140722FTO_31182 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 11280
25 SUDHAR PB2604003_140722FTO_31182 Punjab & Sind Bank PSIB0000193 Halwara 5076
26 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2538
27 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0009110 MOHIE 1410
28 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0018910 Mullanpur Mandi 11562
29 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0034000 MANDI MULLANPUR 28764
30 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0136010 Dewatwal 3102
31 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0137110 Sudhar 17766
32 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 6768
33 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0180300 JAWADDI 846
34 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0180700 BOPARAI KALAN 5076
35 SUDHAR PB2604003_140722FTO_31182 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 5640
36 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0010752 MULLANPUR DHAKA 282
37 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0011969 G T ROAD JAGRAON 1128
38 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0013676 JODHAN 1410
39 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0050159 SADHAR 18612
40 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0050213 HALWARA (AFS) 2820
41 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0050738 MULLANPUR 7614
42 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0051078 AITIANA 26226
43 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0051080 SOHIAN 7050
44 SUDHAR PB2604003_140722FTO_31182 State Bank of India SBIN0051220 HANS 31302
45 SUDHAR PB2604003_140722FTO_31182 UCO Bank UCBA0000556 SUJAPUR 4794
46 SUDHAR PB2604003_140722FTO_31182 Union Bank of India UBIN0540587 LATALA 1692
47 SUDHAR PB2604003_140722FTO_31182 Union Bank of India UBIN0551783 JAGRAON 1128
48 SUDHAR PB2604003_140722FTO_31182 India Post Payments Bank IPOS0000001 LUDHIANA 17766

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