Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:36:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_300424APB_FTO_4425
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-04-003-004-001/4
(Jangpur) 		2604003000NRG25300420240016699 30/04/2024 RISHI SINGH 2604003WL001078 RISHI SINGH 00032 UTIB0000197 1932 1932 Processed 04/05/2024 3630879007 RISHI SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG25300420240016698 30/04/2024 SWARAN KAUR 2604003WL001078 SWARAN KAUR 00032 UTIB0000197 1932 1932 Processed 04/05/2024 3630879031 TOCHI KAUR WO MEWA SINGH AXIS BANK(607153)
3 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG25300420240016700 30/04/2024 CHARANJIT KAUR 2604003WL001078 CHARANJIT KAUR 00032 UTIB0000197 1932 1932 Processed 04/05/2024 3630879021 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/57
(Jangpur) 		2604003000NRG25300420240016705 30/04/2024 CHARANJIT KAUR 2604003WL001078 CHARANJIT KAUR 00032 UTIB0000197 1932 1932 Processed 04/05/2024 3630879008 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG25300420240016706 30/04/2024 PARKASH KAUR 2604003WL001078 PARKASH KAUR 00032 UTIB0000197 1932 1932 Processed 04/05/2024 3630879009 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
6 SUDHAR PB-04-003-004-001/63
(Jangpur) 		2604003000NRG25300420240016708 30/04/2024 AMARJIT KAUR 2604003WL001078 AMARJIT KAUR 00032 UTIB0000197 1932 1932 Processed 04/05/2024 3630879010 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
7 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG25300420240016709 30/04/2024 CHARANJIT KAUR 2604003WL001078 CHARANJIT KAUR 00032 UTIB0000197 1932 1932 Processed 04/05/2024 3630879015 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
SubTotal 13524 13524
8 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG25300420240016520 30/04/2024 Phushpa Rani 2604003WL001069 Phushpa Rani 00032 UTIB0000280 1932 1932 Processed 04/05/2024 3630879061 PUSHPA RANI AXIS BANK(607153)
SubTotal 1932 1932
9 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG25300420240016545 30/04/2024 SHARANJIT KAUR 2604004WL001070 SHARANJIT KAUR 00048 BKID0006511 1288 1288 Processed 04/05/2024 3630879047 SHARANJIT KAUR BANK OF INDIA(508505)
10 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG25300420240016353 30/04/2024 KULDIP KAUR 2604004WL001057 KULDIP KAUR 00048 BKID0006511 1288 1288 Processed 04/05/2024 3630879054 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2576 2576
11 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG25300420240016349 30/04/2024 Paramjit kaur 2604004WL001057 Paramjit kaur 00048 BKID0006533 1288 1288 Processed 04/05/2024 3630879055 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG25300420240016350 30/04/2024 Manjit kaur 2604004WL001057 Manjit kaur 00048 BKID0006533 1610 1610 Processed 04/05/2024 3630879046 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
13 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG25300420240016352 30/04/2024 SARABJIT KAUR 2604004WL001057 SARABJIT KAUR 00048 BKID0006533 1288 1288 Processed 04/05/2024 3630879056 SARABJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
14 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG25300420240016354 30/04/2024 CHARANJIT KAUR 2604004WL001057 CHARANJIT KAUR 00048 BKID0006533 1288 1288 Processed 04/05/2024 3630879014 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
15 SUDHAR PB-04-004-014-001/390
(Dakha) 		2604004000NRG25300420240016355 30/04/2024 KARNAIL SINGH 2604004WL001057 KARNAIL SINGH 00048 BKID0006533 322 322 Processed 04/05/2024 3630879066 KARNAIL SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
16 SUDHAR PB-04-004-014-001/409
(Dakha) 		2604004000NRG25300420240016356 30/04/2024 Paramjit kaur 2604004WL001057 Paramjit kaur 00048 BKID0006533 1610 1610 Processed 04/05/2024 3630879038 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-004-014-001/418
(Dakha) 		2604004000NRG25300420240016359 30/04/2024 Raman kaur 2604004WL001057 Raman kaur 00048 BKID0006533 322 322 Processed 04/05/2024 3630879068 RAMAN KAUR CO AMANDEEP SINGH BANK OF INDIA(508505)
SubTotal 7728 7728
18 SUDHAR PB-04-003-011-001/270
(Hissowal) 		2604003000NRG25300420240016433 30/04/2024 Sarbjit Kaur 2604003WL001063 Sarbjit Kaur 00078 CNRB0006068 2254 2254 Processed 04/05/2024 3630879051 SARBJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
19 SUDHAR PB-04-003-019-001/108
(Rattowal) 		2604003000NRG25300420240016571 30/04/2024 Sarabjit kaur 2604003WL001072 Sarabjit kaur 00078 CNRB0006068 644 644 Processed 04/05/2024 3630879045 SARABJIT KAUR CANARA BANK(508532)
20 SUDHAR PB-04-003-019-001/13
(Rattowal) 		2604003000NRG25300420240016579 30/04/2024 AMARJIT KAUR 2604003WL001072 AMARJIT KAUR 00078 CNRB0006068 1610 1610 Processed 04/05/2024 3630879044 AMARJIT KAUR CANARA BANK(508532)
21 SUDHAR PB-04-003-022-001/248
(Sudhar) 		2604003000NRG25300420240016333 30/04/2024 JASBIR KAUR 2604003WL001056 JASBIR KAUR 00078 CNRB0006068 1610 1610 Processed 04/05/2024 3630879023 JASBIR KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-022-001/320
(Sudhar) 		2604003000NRG25300420240016537 30/04/2024 TETRI DEVI 2604003WL001069 TETRI DEVI 00078 CNRB0006068 1288 1288 Processed 04/05/2024 3630879185 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7406 7406
23 SUDHAR PB-04-003-011-001/232
(Hissowal) 		2604003000NRG25300420240016432 30/04/2024 Nirpal kaur 2604003WL001063 Nirpal kaur 00078 CNRB0006332 2254 2254 Processed 04/05/2024 3630879057 NIRPAL KAUR CANARA BANK(508532)
24 SUDHAR PB-04-004-004-001/125
(Baraich East) 		2604004000NRG25300420240016547 30/04/2024 Gurpreet kaur 2604004WL001070 Gurpreet kaur 00078 CNRB0006332 966 966 Processed 04/05/2024 3630879187 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
25 SUDHAR PB-04-003-004-001/166
(Jangpur) 		2604003000NRG25300420240016695 30/04/2024 MANPREET KAUR 2604003WL001078 MANPREET KAUR 00089 CBIN0284685 1932 1932 Processed 04/05/2024 3630878985 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
26 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG25300420240016697 30/04/2024 BALJEET KAUR 2604003WL001078 BALJEET KAUR 00089 CBIN0284685 1610 1610 Processed 04/05/2024 3630879150 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
27 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG25300420240016351 30/04/2024 Dhola 2604004WL001057 Dhola 00089 CBIN0284685 1610 1610 Processed 04/05/2024 3630878990 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
SubTotal 5152 5152
28 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG25300420240016577 30/04/2024 Amandeep kaur 2604003WL001072 Amandeep kaur 00089 CBIN0284954 966 966 Processed 04/05/2024 3630878992 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 966 966
29 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG25300420240016770 30/04/2024 KAMALJIT KAUR 2604001WL001082 KAMALJIT KAUR 00152 HDFC0000397 1932 1932 Processed 04/05/2024 3630879189 KAMALJIT KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
SubTotal 1932 1932
30 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG25300420240016765 30/04/2024 CHARANJIT KAUR 2604004WL001081 CHARANJIT KAUR 00152 HDFC0001319 1610 1610 Processed 04/05/2024 3630878998 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1610 1610
31 SUDHAR PB-04-003-009-001/376
(Halwara) 		2604003000NRG25300420240016742 30/04/2024 KULDEEP KAUR 2604003WL001080 KULDEEP KAUR 00152 HDFC0002331 966 966 Processed 04/05/2024 3630878999 KULDEEP KAUR HDFC BANK LTD(607152)
32 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG25300420240016569 30/04/2024 Pramjeet kaur 2604003WL001072 Pramjeet kaur 00152 HDFC0002331 1610 1610 Processed 04/05/2024 3630879041 PRAMJEET KAUR HDFC BANK LTD(607152)
33 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG25300420240016576 30/04/2024 Satya Devi 2604003WL001072 Satya Devi 00152 HDFC0002331 1610 1610 Processed 04/05/2024 3630879040 SATYA DEVI HDFC BANK LTD(607152)
34 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG25300420240016578 30/04/2024 KAMALJIT KAUR 2604003WL001072 KAMALJIT KAUR 00152 HDFC0002331 966 966 Processed 04/05/2024 3630879001 KAMALJIT KAUR HDFC BANK LTD(607152)
35 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG25300420240016580 30/04/2024 Sarbjit Kaur 2604003WL001072 Sarbjit Kaur 00152 HDFC0002331 1610 1610 Processed 04/05/2024 3630879042 SARABJIT KAUR HDFC BANK LTD(607152)
36 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG25300420240016582 30/04/2024 Rachhpal kr 2604003WL001072 Rachhpal kr 00152 HDFC0002331 1610 1610 Processed 04/05/2024 3630879188 MRS RACHHPAL KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
37 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG25300420240016593 30/04/2024 Karamit kaur 2604003WL001072 Karamit kaur 00152 HDFC0002331 1610 1610 Processed 04/05/2024 3630879160 KARAMJIT KAUR HDFC BANK LTD(607152)
38 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG25300420240016594 30/04/2024 Parminder kaur 2604003WL001072 Parminder kaur 00152 HDFC0002331 1610 1610 Processed 04/05/2024 3630879000 PARAMJEET KAUR HDFC BANK LTD(607152)
39 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG25300420240016595 30/04/2024 Charanjeet kaur 2604003WL001072 Charanjeet kaur 00152 HDFC0002331 966 966 Processed 04/05/2024 3630879052 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
40 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG25300420240016596 30/04/2024 Manjeet kaur 2604003WL001072 Manjeet kaur 00152 HDFC0002331 1288 1288 Processed 04/05/2024 3630879053 MANJEET KAUR HDFC BANK LTD(607152)
41 SUDHAR PB-04-003-019-001/92
(Rattowal) 		2604003000NRG25300420240016600 30/04/2024 Karamjit kaur 2604003WL001072 Karamjit kaur 00152 HDFC0002331 644 644 Processed 04/05/2024 3630879034 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 14490 14490
42 SUDHAR PB-04-001-022-001/206
(Dholan) 		2604003000NRG25300420240016314 30/04/2024 SURJIT KAUR 2604003WL001056 SURJIT KAUR 00165 IBKL0001014 1932 1932 Processed 04/05/2024 3630878911 SURJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
43 SUDHAR PB-04-001-036-001/103
(Kular) 		2604001000NRG25300420240016468 30/04/2024 GURDIYAL SINGH 2604001WL001066 GURDIYAL SINGH 00168 ICIC0002960 1288 1288 Processed 04/05/2024 3630879148 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG25300420240016475 30/04/2024 MOHAN SINGH 2604001WL001066 MOHAN SINGH 00168 ICIC0002960 1610 1610 Processed 04/05/2024 3630878982 MOHAN SINGH ICICI BANK LTD(508534)
45 SUDHAR PB-04-001-036-001/78
(Kular) 		2604001000NRG25300420240016476 30/04/2024 RAM KESAR 2604001WL001066 RAM KESAR 00168 ICIC0002960 1610 1610 Processed 04/05/2024 3630878983 RAM KESAR ICICI BANK LTD(508534)
SubTotal 4508 4508
46 SUDHAR PB-04-004-034-001/190
(Kailpur) 		2604004000NRG25300420240016458 30/04/2024 RAMANJEET KAUR 2604004WL001065 RAMANJEET KAUR 00176 IDIB000M281 1771 1771 Processed 04/05/2024 3630879026 Mrs. RAMANJIT KAUR INDIAN BANK(607105)
47 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG25300420240016460 30/04/2024 Atma singh 2604004WL001065 Atma singh 00176 IDIB000M281 1771 1771 Processed 04/05/2024 3630879039 Mr. ATMA SINGH INDIAN BANK(607105)
48 SUDHAR PB-04-004-034-001/221
(Kailpur) 		2604004000NRG25300420240016463 30/04/2024 Paramjit kaur 2604004WL001065 Paramjit kaur 00176 IDIB000M281 1771 1771 Processed 04/05/2024 3630878881 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 5313 5313
49 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG25300420240016318 30/04/2024 BHUPINDER KAUR 2604003WL001056 BHUPINDER KAUR 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879224 BHUPINDER KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG25300420240016319 30/04/2024 AMANDEEP KAUR 2604003WL001056 AMANDEEP KAUR 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879122 AMANDEEP KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG25300420240016320 30/04/2024 Gayain Kaur 2604003WL001056 Gayain Kaur 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879115 GYAN KAUR INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG25300420240016321 30/04/2024 Bachan singh 2604003WL001056 Bachan singh 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879222 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG25300420240016324 30/04/2024 Harjit kaur 2604003WL001056 Harjit kaur 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879229 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
54 SUDHAR PB-04-003-008-001/22
(Ghuman) 		2604003000NRG25300420240016327 30/04/2024 RAJINDER KAUR 2604003WL001056 RAJINDER KAUR 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879124 RAJINDER KAUR HDFC BANK LTD(607152)
55 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG25300420240016328 30/04/2024 SHINDERPAL KAUR 2604003WL001056 SHINDERPAL KAUR 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879120 SHINDERPAL KAUR CANARA BANK(508532)
56 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG25300420240016505 30/04/2024 BHUPINDER SINGH 2604003WL001069 BHUPINDER SINGH 00177 IOBA0000187 322 322 Processed 04/05/2024 3630879112 MR BHUPINDER SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
57 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG25300420240016504 30/04/2024 KAMALJIT KAUR 2604003WL001069 KAMALJIT KAUR 00177 IOBA0000187 322 322 Processed 04/05/2024 3630879113 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
58 SUDHAR PB-04-003-015-001/230
(Patti Dhaliwal) 		2604003000NRG25300420240016518 30/04/2024 Ranu Devi 2604003WL001069 Ranu Devi 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879230 MRS RENU DEVI STATE BANK OF INDIA(508548)
59 SUDHAR PB-04-003-015-001/261
(Patti Dhaliwal) 		2604003000NRG25300420240016527 30/04/2024 Balwinder singh 2604003WL001069 Balwinder singh 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879231 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
60 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG25300420240016528 30/04/2024 SURJIT SINGH 2604003WL001069 SURJIT SINGH 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879232 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-003-015-001/44
(Patti Dhaliwal) 		2604003000NRG25300420240016531 30/04/2024 AMARJIT KAUR 2604003WL001069 AMARJIT KAUR 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879225 AMARJIT KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-003-015-001/51
(Patti Dhaliwal) 		2604003000NRG25300420240016330 30/04/2024 INDERJEET KAUR 2604003WL001056 INDERJEET KAUR 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879228 INDERJEET KAUR ICICI BANK LTD(508534)
63 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG25300420240016533 30/04/2024 AMANDEEP KAUR 2604003WL001069 AMANDEEP KAUR 00177 IOBA0000187 1932 1932 Processed 04/05/2024 3630879223 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG25300420240016570 30/04/2024 GURMEL SINGH 2604003WL001072 GURMEL SINGH 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879119 GURMEL SINGH HDFC BANK LTD(607152)
65 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG25300420240016574 30/04/2024 SUKHDEV SINGH 2604003WL001072 SUKHDEV SINGH 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879128 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
66 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG25300420240016581 30/04/2024 DALIP KAUR 2604003WL001072 DALIP KAUR 00177 IOBA0000187 1288 1288 Processed 04/05/2024 3630879125 DALIP KAUR HDFC BANK LTD(607152)
67 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG25300420240016583 30/04/2024 NACHHATAR SINGH 2604003WL001072 NACHHATAR SINGH 00177 IOBA0000187 1288 1288 Processed 04/05/2024 3630879116 NACHATTER SINGH ICICI BANK LTD(508534)
68 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG25300420240016584 30/04/2024 CHRANJIT KAUR 2604003WL001072 CHRANJIT KAUR 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879127 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
69 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG25300420240016585 30/04/2024 KARAMJIT KAUR 2604003WL001072 KARAMJIT KAUR 00177 IOBA0000187 1288 1288 Processed 04/05/2024 3630879123 KARAMJIT KAUR HDFC BANK LTD(607152)
70 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG25300420240016586 30/04/2024 BANT SINGH 2604003WL001072 BANT SINGH 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879126 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG25300420240016587 30/04/2024 SURJIT SINGH 2604003WL001072 SURJIT SINGH 00177 IOBA0000187 1288 1288 Rejected 04/05/2024 3630879111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SUDHAR PB-04-003-019-001/52
(Rattowal) 		2604003000NRG25300420240016588 30/04/2024 JASHVEER KAUR 2604003WL001072 JASHVEER KAUR 00177 IOBA0000187 644 644 Processed 04/05/2024 3630879118 JASVEER KAUR HDFC BANK LTD(607152)
73 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG25300420240016589 30/04/2024 PARAMJIT KAUR 2604003WL001072 PARAMJIT KAUR 00177 IOBA0000187 966 966 Processed 04/05/2024 3630879117 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG25300420240016590 30/04/2024 JOGINDER KAUR 2604003WL001072 JOGINDER KAUR 00177 IOBA0000187 322 322 Processed 04/05/2024 3630879114 JOGINDER KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG25300420240016591 30/04/2024 SURINDER KAUR 2604003WL001072 SURINDER KAUR 00177 IOBA0000187 966 966 Processed 04/05/2024 3630879227 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG25300420240016592 30/04/2024 MANDEEP KAUR 2604003WL001072 MANDEEP KAUR 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879226 MANDEEP KAUR WO BALRAJ SINGH INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG25300420240016598 30/04/2024 SARABJIT SINGH 2604003WL001072 SARABJIT SINGH 00177 IOBA0000187 1610 1610 Processed 04/05/2024 3630879121 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 42826 42826
78 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG25300420240016370 30/04/2024 RAMANDEEP KAUR 2604004WL001059 RAMANDEEP KAUR 00177 IOBA0000204 354 354 Processed 04/05/2024 3630879090 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG25300420240016371 30/04/2024 SUKHWINDER KAUR 2604004WL001059 SUKHWINDER KAUR 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630879083 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG25300420240016372 30/04/2024 HARJINDER KAUR 2604004WL001059 HARJINDER KAUR 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630879082 HARJINDER KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG25300420240016373 30/04/2024 Manjit Kaur 2604004WL001059 Manjit Kaur 00177 IOBA0000204 1417 1417 Processed 04/05/2024 3630878869 MANJIT KAUR ICICI BANK LTD(508534)
82 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG25300420240016374 30/04/2024 Harbhajan Kaur 2604004WL001059 Harbhajan Kaur 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630879087 HARBHAJAN KAUR ICICI BANK LTD(508534)
83 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG25300420240016375 30/04/2024 Paramjeet Kaur 2604004WL001059 Paramjeet Kaur 00177 IOBA0000204 1063 1063 Processed 04/05/2024 3630879089 PARAMJEET KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG25300420240016376 30/04/2024 Pinki 2604004WL001059 Pinki 00177 IOBA0000204 1417 1417 Processed 04/05/2024 3630879081 PINKI . INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-004-002-001/199
(Baddowal) 		2604004000NRG25300420240016377 30/04/2024 LAKHVIR KAUR 2604004WL001059 LAKHVIR KAUR 00177 IOBA0000204 1417 1417 Processed 04/05/2024 3630878871 PARAMJIT SINGH,LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG25300420240016378 30/04/2024 Rajwinder kaur 2604004WL001059 Rajwinder kaur 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630879093 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
87 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG25300420240016380 30/04/2024 Preetam kaur 2604004WL001059 Preetam kaur 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630878867 PREETAM KAUR . INDIAN OVERSEAS BANK(508541)
88 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG25300420240016400 30/04/2024 Ranjit kaur 2604004WL001060 Ranjit kaur 00177 IOBA0000204 1932 1932 Processed 04/05/2024 3630878865 RANJIT KAUR ICICI BANK LTD(508534)
89 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG25300420240016381 30/04/2024 Amandeep kaur 2604004WL001059 Amandeep kaur 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630879085 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG25300420240016401 30/04/2024 Pritam singh 2604004WL001060 Pritam singh 00177 IOBA0000204 322 322 Processed 04/05/2024 3630878873 PRITAM SINGH ICICI BANK LTD(508534)
91 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG25300420240016383 30/04/2024 MANDEEP KAUR 2604004WL001059 MANDEEP KAUR 00177 IOBA0000204 1417 1417 Processed 04/05/2024 3630878864 MANDEEP KAUR ICICI BANK LTD(508534)
92 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG25300420240016384 30/04/2024 Satpal kaur 2604004WL001059 Satpal kaur 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630879088 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
93 SUDHAR PB-04-004-002-001/275
(Baddowal) 		2604004000NRG25300420240016402 30/04/2024 Jaspreet kaur 2604004WL001060 Jaspreet kaur 00177 IOBA0000204 1932 1932 Processed 04/05/2024 3630879086 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
94 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG25300420240016385 30/04/2024 Harpal kaur 2604004WL001059 Harpal kaur 00177 IOBA0000204 1063 1063 Processed 04/05/2024 3630878875 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
95 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG25300420240016386 30/04/2024 SWARANJIT KAUR 2604004WL001059 SWARANJIT KAUR 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630878877 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
96 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG25300420240016387 30/04/2024 MAHINDER KAUR 2604004WL001059 MAHINDER KAUR 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630878866 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
97 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG25300420240016403 30/04/2024 MAYA 2604004WL001060 MAYA 00177 IOBA0000204 1932 1932 Processed 04/05/2024 3630879094 MAYA INDIAN OVERSEAS BANK(508541)
98 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG25300420240016388 30/04/2024 RAJWINDER KAUR 2604004WL001059 RAJWINDER KAUR 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630878868 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
99 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG25300420240016389 30/04/2024 harbans singh 2604004WL001059 harbans singh 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630878870 HARBANS SINGH ICICI BANK LTD(508534)
100 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG25300420240016390 30/04/2024 Jasvir kaur 2604004WL001059 Jasvir kaur 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630878880 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG25300420240016391 30/04/2024 Pinki 2604004WL001059 Pinki 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630878878 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
102 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG25300420240016392 30/04/2024 Barinder kaur 2604004WL001059 Barinder kaur 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630878876 BARINDER KAUR INDIAN OVERSEAS BANK(508541)
103 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG25300420240016393 30/04/2024 Parkash singh 2604004WL001059 Parkash singh 00177 IOBA0000204 1417 1417 Processed 04/05/2024 3630878863 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
104 SUDHAR PB-04-004-002-001/391
(Baddowal) 		2604004000NRG25300420240016404 30/04/2024 DALJIT KAUR 2604004WL001060 DALJIT KAUR 00177 IOBA0000204 1610 1610 Processed 04/05/2024 3630878874 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
105 SUDHAR PB-04-004-002-001/393
(Baddowal) 		2604004000NRG25300420240016405 30/04/2024 Sukhwinder kaur 2604004WL001060 Sukhwinder kaur 00177 IOBA0000204 1288 1288 Processed 04/05/2024 3630878872 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
106 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG25300420240016394 30/04/2024 Kulwinder kaur 2604004WL001059 Kulwinder kaur 00177 IOBA0000204 1063 1063 Processed 04/05/2024 3630878879 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG25300420240016396 30/04/2024 SURINDER KAUR 2604004WL001059 SURINDER KAUR 00177 IOBA0000204 2125 2125 Processed 04/05/2024 3630879084 SURINDER KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG25300420240016397 30/04/2024 JASWINDER KAUR 2604004WL001059 JASWINDER KAUR 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630879091 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
109 SUDHAR PB-04-004-002-001/78
(Baddowal) 		2604004000NRG25300420240016398 30/04/2024 HARPAL KAUR 2604004WL001059 HARPAL KAUR 00177 IOBA0000204 1771 1771 Processed 04/05/2024 3630879095 HARPAL KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG25300420240016399 30/04/2024 RANJIT KAUR 2604004WL001059 RANJIT KAUR 00177 IOBA0000204 1417 1417 Processed 04/05/2024 3630879092 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 54354 54354
111 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG25300420240016690 30/04/2024 SUKHDEV SINGH 2604003WL001078 SUKHDEV SINGH 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878906 SUKHDEV SINGH S/O GURMEL SINGH INDIAN OVERSEAS BANK(508541)
112 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG25300420240016694 30/04/2024 KIRAN 2604003WL001078 KIRAN 00177 IOBA0000474 1288 1288 Processed 04/05/2024 3630878905 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG25300420240016702 30/04/2024 harpreet kaur 2604003WL001078 harpreet kaur 00177 IOBA0000474 1932 1932 Processed 04/05/2024 3630878908 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
114 SUDHAR PB-04-003-020-001/352
(Rurka) 		2604003000NRG25300420240016676 30/04/2024 Balbir kaur 2604003WL001077 Balbir kaur 00177 IOBA0000474 966 966 Processed 04/05/2024 3630878909 BALBIR KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-026-001/24
(DAKHA PURVI) 		2604004000NRG25300420240016766 30/04/2024 CHARANJIT KAUR 2604004WL001081 CHARANJIT KAUR 00177 IOBA0000474 966 966 Processed 04/05/2024 3630878904 CHARANJIT KAUR W/O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
116 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG25300420240016767 30/04/2024 Jaspal Kaur 2604004WL001081 Jaspal Kaur 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630879077 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
117 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG25300420240016544 30/04/2024 KULWANT KAUR 2604004WL001070 KULWANT KAUR 00177 IOBA0000474 1288 1288 Processed 04/05/2024 3630878966 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-004-014-001/204
(Dakha) 		2604004000NRG25300420240016335 30/04/2024 SURINDER KAUR 2604004WL001057 SURINDER KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878885 SURINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
119 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG25300420240016336 30/04/2024 SUKHWINDER KAUR 2604004WL001057 SUKHWINDER KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878894 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
120 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG25300420240016337 30/04/2024 SURJIT KAUR 2604004WL001057 SURJIT KAUR 00177 IOBA0000474 322 322 Processed 04/05/2024 3630878892 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
121 SUDHAR PB-04-004-014-001/223
(Dakha) 		2604004000NRG25300420240016338 30/04/2024 JASVIR KAUR 2604004WL001057 JASVIR KAUR 00177 IOBA0000474 966 966 Processed 04/05/2024 3630878899 JASVEER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
122 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG25300420240016339 30/04/2024 KULWANT KAUR 2604004WL001057 KULWANT KAUR 00177 IOBA0000474 966 966 Rejected 04/05/2024 3630878902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG25300420240016340 30/04/2024 GURDEV KAUR 2604004WL001057 GURDEV KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878896 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG25300420240016341 30/04/2024 MANJIT KAUR 2604004WL001057 MANJIT KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878898 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
125 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG25300420240016342 30/04/2024 KARAMJIT KAUR 2604004WL001057 KARAMJIT KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878890 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
126 SUDHAR PB-04-004-014-001/254
(Dakha) 		2604004000NRG25300420240016343 30/04/2024 MALKAIT KAUR 2604004WL001057 MALKAIT KAUR 00177 IOBA0000474 644 644 Processed 04/05/2024 3630878887 MALKIT KAUR W/O DHARAMSINGH BANK OF INDIA(508505)
127 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG25300420240016344 30/04/2024 SHINDER KAUR 2604004WL001057 SHINDER KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630879075 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
128 SUDHAR PB-04-004-014-001/256
(Dakha) 		2604004000NRG25300420240016345 30/04/2024 JASPAL KAUR 2604004WL001057 JASPAL KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878893 ASPAL KAUR WO KULDE BANK OF BARODA(606985)
129 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG25300420240016346 30/04/2024 PARAMJIT KAUR 2604004WL001057 PARAMJIT KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878895 PARAMJIT KAUR HDFC BANK LTD(607152)
130 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG25300420240016347 30/04/2024 MALKAIT KAUR 2604004WL001057 MALKAIT KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878903 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
131 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG25300420240016348 30/04/2024 Ravinder singh 2604004WL001057 Ravinder singh 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630879076 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
132 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG25300420240016357 30/04/2024 KULWANT KAUR 2604004WL001057 KULWANT KAUR 00177 IOBA0000474 966 966 Processed 04/05/2024 3630878889 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
133 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG25300420240016360 30/04/2024 BHUPINDER KAUR 2604004WL001057 BHUPINDER KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878900 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
134 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG25300420240016361 30/04/2024 DALJIT KAUR 2604004WL001057 DALJIT KAUR 00177 IOBA0000474 322 322 Processed 04/05/2024 3630878901 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
135 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG25300420240016362 30/04/2024 GURNAM KAUR 2604004WL001057 GURNAM KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878888 GURNAM KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG25300420240016363 30/04/2024 HARBANS KAUR 2604004WL001057 HARBANS KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878897 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
137 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG25300420240016364 30/04/2024 GURMAIL KAUR 2604004WL001057 GURMAIL KAUR 00177 IOBA0000474 1610 1610 Processed 04/05/2024 3630878891 GURMAIL KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG25300420240016365 30/04/2024 BALJINDER KAUR 2604004WL001057 BALJINDER KAUR 00177 IOBA0000474 644 644 Processed 04/05/2024 3630878886 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
139 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG25300420240016465 30/04/2024 JASPAL KAUR 2604004WL001065 JASPAL KAUR 00177 IOBA0000474 1771 1771 Processed 04/05/2024 3630878907 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38801 38801
140 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG25300420240016379 30/04/2024 Darshan singh 2604004WL001059 Darshan singh 00177 IOBA0001723 1771 1771 Processed 04/05/2024 3630878922 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
141 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG25300420240016382 30/04/2024 Karamjit kaur 2604004WL001059 Karamjit kaur 00177 IOBA0001723 2125 2125 Processed 04/05/2024 3630878923 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3896 3896
142 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG25300420240016573 30/04/2024 Harbans sg 2604003WL001072 Harbans sg 00177 IOBA0001727 966 966 Processed 04/05/2024 3630879071 MR HARBANS SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG25300420240016572 30/04/2024 Sarjeet kaur 2604003WL001072 Sarjeet kaur 00177 IOBA0001727 1610 1610 Processed 04/05/2024 3630878924 SARJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2576 2576
144 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG25300420240016687 30/04/2024 Jaspreet Singh Cheema 2604003WL001078 Jaspreet Singh Cheema 00177 IOBA0001945 1932 1932 Processed 04/05/2024 3630878958 JASPREET SINGH CHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUDHAR PB-04-004-004-001/1
(Baraich East) 		2604004000NRG25300420240016538 30/04/2024 MANJIT KAUR 2604004WL001070 MANJIT KAUR 00177 IOBA0001945 644 644 Processed 04/05/2024 3630879002 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
146 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG25300420240016539 30/04/2024 Paramjit kaur 2604004WL001070 Paramjit kaur 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878959 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG25300420240016540 30/04/2024 Shankuntla 2604004WL001070 Shankuntla 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878968 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
148 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG25300420240016541 30/04/2024 Paramjit kaur 2604004WL001070 Paramjit kaur 00177 IOBA0001945 322 322 Processed 04/05/2024 3630878960 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
149 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG25300420240016542 30/04/2024 Sikander kaur 2604004WL001070 Sikander kaur 00177 IOBA0001945 322 322 Processed 04/05/2024 3630878965 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-004-004-001/108
(Baraich East) 		2604004000NRG25300420240016543 30/04/2024 SURJIT KAUR 2604004WL001070 SURJIT KAUR 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878961 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
151 SUDHAR PB-04-004-004-001/26
(Baraich East) 		2604004000NRG25300420240016548 30/04/2024 HARPREET KAUR 2604004WL001070 HARPREET KAUR 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878963 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG25300420240016549 30/04/2024 AMANPREET KAUR 2604004WL001070 AMANPREET KAUR 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878974 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
153 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG25300420240016550 30/04/2024 Surjit Kaur 2604004WL001070 Surjit Kaur 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878972 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
154 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG25300420240016551 30/04/2024 MALKIT KAUR 2604004WL001070 MALKIT KAUR 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878971 MALKIT KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG25300420240016552 30/04/2024 JASVIR KAUR 2604004WL001070 JASVIR KAUR 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878969 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
156 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG25300420240016554 30/04/2024 HARBANS KAUR 2604004WL001070 HARBANS KAUR 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878970 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
157 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG25300420240016555 30/04/2024 RAMINDER KAUR 2604004WL001070 RAMINDER KAUR 00177 IOBA0001945 1288 1288 Processed 04/05/2024 3630878973 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-004-034-001/1
(Kailpur) 		2604004000NRG25300420240016446 30/04/2024 MANJIT KAUR 2604004WL001065 MANJIT KAUR 00177 IOBA0001945 1771 1771 Processed 04/05/2024 3630879005 Mrs. MANJIT KAUR INDIAN BANK(607105)
159 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG25300420240016447 30/04/2024 ROOP KAUR 2604004WL001065 ROOP KAUR 00177 IOBA0001945 1771 1771 Processed 04/05/2024 3630878981 JAGROOP KAUR ICICI BANK LTD(508534)
160 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG25300420240016449 30/04/2024 jaswant kaur 2604004WL001065 jaswant kaur 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630878962 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
161 SUDHAR PB-04-004-034-001/118
(Kailpur) 		2604004000NRG25300420240016450 30/04/2024 SHINDERPAL KAUR 2604004WL001065 SHINDERPAL KAUR 00177 IOBA0001945 1417 1417 Processed 04/05/2024 3630878986 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-004-034-001/146
(Kailpur) 		2604004000NRG25300420240016451 30/04/2024 HARPAL KAUR 2604004WL001065 HARPAL KAUR 00177 IOBA0001945 1771 1771 Processed 04/05/2024 3630878975 HARPAL KAUR ICICI BANK LTD(508534)
163 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG25300420240016452 30/04/2024 SARANJIT KAUR 2604004WL001065 SARANJIT KAUR 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630878976 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
164 SUDHAR PB-04-004-034-001/152
(Kailpur) 		2604004000NRG25300420240016453 30/04/2024 JASWINDER KAUR 2604004WL001065 JASWINDER KAUR 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630878978 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-004-034-001/165
(Kailpur) 		2604004000NRG25300420240016454 30/04/2024 PARAMJIT KAUR 2604004WL001065 PARAMJIT KAUR 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630878979 PARAMJEET KAUR ICICI BANK LTD(508534)
166 SUDHAR PB-04-004-034-001/166
(Kailpur) 		2604004000NRG25300420240016455 30/04/2024 JASVIR KAUR 2604004WL001065 JASVIR KAUR 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630878980 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
167 SUDHAR PB-04-004-034-001/174
(Kailpur) 		2604004000NRG25300420240016456 30/04/2024 jarnail singh 2604004WL001065 jarnail singh 00177 IOBA0001945 1063 1063 Processed 04/05/2024 3630879011 JARNAIL SINGH ICICI BANK LTD(508534)
168 SUDHAR PB-04-004-034-001/179
(Kailpur) 		2604004000NRG25300420240016457 30/04/2024 DALIP KAUR 2604004WL001065 DALIP KAUR 00177 IOBA0001945 1417 1417 Processed 04/05/2024 3630878964 DALIP KAUR ICICI BANK LTD(508534)
169 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG25300420240016461 30/04/2024 Mahinder singh 2604004WL001065 Mahinder singh 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630878967 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG25300420240016464 30/04/2024 BALVEER KAUR 2604004WL001065 BALVEER KAUR 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630878957 BALVIR KAUR ICICI BANK LTD(508534)
171 SUDHAR PB-04-004-034-001/45
(Kailpur) 		2604004000NRG25300420240016466 30/04/2024 GURDIAL KAUR 2604004WL001065 GURDIAL KAUR 00177 IOBA0001945 1771 1771 Processed 04/05/2024 3630878977 Mrs. GURDIAL KAUR INDIAN BANK(607105)
172 SUDHAR PB-04-004-034-001/76
(Kailpur) 		2604004000NRG25300420240016467 30/04/2024 Charanjit kaur 2604004WL001065 Charanjit kaur 00177 IOBA0001945 2125 2125 Processed 04/05/2024 3630879149 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44081 44081
173 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG25300420240016472 30/04/2024 Sukhveer singh 2604001WL001066 Sukhveer singh 00349 PSIB0000106 1610 1610 Processed 04/05/2024 3630879217 Sukhveer Singh PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
174 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG25300420240016469 30/04/2024 MADHO SINGH 2604001WL001066 MADHO SINGH 00349 PSIB0000160 1610 1610 Processed 04/05/2024 3630879218 MADHO SINGH ICICI BANK LTD(508534)
175 SUDHAR PB-04-001-036-001/159
(Kular) 		2604001000NRG25300420240016470 30/04/2024 Gurmeil Singh 2604001WL001066 Gurmeil Singh 00349 PSIB0000160 966 966 Processed 04/05/2024 3630879131 GURMAIL SINGH PUNJAB & SIND BANK(607087)
176 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG25300420240016471 30/04/2024 Gurcharan singh 2604001WL001066 Gurcharan singh 00349 PSIB0000160 1610 1610 Rejected 04/05/2024 3630879221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SUDHAR PB-04-001-036-001/79
(Kular) 		2604001000NRG25300420240016477 30/04/2024 HARNAM SINGH 2604001WL001066 HARNAM SINGH 00349 PSIB0000160 1288 1288 Processed 04/05/2024 3630879220 HARNAM SINGH PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG25300420240016427 30/04/2024 LAL SINGH 2604001WL001062 LAL SINGH 00349 PSIB0000160 1610 1610 Processed 04/05/2024 3630879129 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG25300420240016428 30/04/2024 Chota Singh 2604001WL001062 Chota Singh 00349 PSIB0000160 1610 1610 Processed 04/05/2024 3630879130 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG25300420240016429 30/04/2024 HARJINDER SINGH 2604001WL001062 HARJINDER SINGH 00349 PSIB0000160 1610 1610 Processed 04/05/2024 3630879219 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10304 10304
181 SUDHAR PB-04-003-009-001/110
(Halwara) 		2604003000NRG25300420240016728 30/04/2024 SUKHWINDER KAUR 2604003WL001080 SUKHWINDER KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878830 SUKHWINDER KAUR ICICI BANK LTD(508534)
182 SUDHAR PB-04-003-009-001/111
(Halwara) 		2604003000NRG25300420240016729 30/04/2024 HARBANS KAUR 2604003WL001080 HARBANS KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878828 HARBANS KAUR PUNJAB & SIND BANK(607087)
183 SUDHAR PB-04-003-009-001/124
(Halwara) 		2604003000NRG25300420240016730 30/04/2024 HARBANS KAUR 2604003WL001080 HARBANS KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879102 HARBANS KAUR PUNJAB & SIND BANK(607087)
184 SUDHAR PB-04-003-009-001/129
(Halwara) 		2604003000NRG25300420240016719 30/04/2024 Dalwara Singh 2604003WL001079 Dalwara Singh 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878837 DALBARA SINGH PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-003-009-001/143
(Halwara) 		2604003000NRG25300420240016731 30/04/2024 Sawran kaur 2604003WL001080 Sawran kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879100 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
186 SUDHAR PB-04-003-009-001/193
(Halwara) 		2604003000NRG25300420240016732 30/04/2024 BHAJAN KAUR 2604003WL001080 BHAJAN KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878829 BHAJAN KAUR PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-003-009-001/224
(Halwara) 		2604003000NRG25300420240016733 30/04/2024 RANI 2604003WL001080 RANI 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878831 RANI W/O MAKAAND SINGH PUNJAB & SIND BANK(607087)
188 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG25300420240016734 30/04/2024 BALVIR KAUR 2604003WL001080 BALVIR KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878832 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
189 SUDHAR PB-04-003-009-001/254
(Halwara) 		2604003000NRG25300420240016735 30/04/2024 Ranjit Kaur 2604003WL001080 Ranjit Kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878847 RANJIT KAUR W/O SOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
190 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG25300420240016736 30/04/2024 CHARANJIT KAUR 2604003WL001080 CHARANJIT KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879097 CHARAN JIT KAUR ICICI BANK LTD(508534)
191 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG25300420240016737 30/04/2024 GURMEET KAUR 2604003WL001080 GURMEET KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879099 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
192 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG25300420240016720 30/04/2024 PARMINDER KAUR 2604003WL001079 PARMINDER KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879098 PARMINDER KAUR W/O SHINDERPAL PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG25300420240016738 30/04/2024 SINDER KAUR 2604003WL001080 SINDER KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878834 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUDHAR PB-04-003-009-001/304
(Halwara) 		2604003000NRG25300420240016721 30/04/2024 GURMEET KAUR 2604003WL001079 GURMEET KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878848 GURMEET KAUR W/O BALDEEP SINGH PUNJAB & SIND BANK(607087)
195 SUDHAR PB-04-003-009-001/321
(Halwara) 		2604003000NRG25300420240016739 30/04/2024 AMARJIT KAUR 2604003WL001080 AMARJIT KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879096 AMARJIT KAUR PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-003-009-001/334
(Halwara) 		2604003000NRG25300420240016740 30/04/2024 GURPREET KAUR 2604003WL001080 GURPREET KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878845 GURPREET KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
197 SUDHAR PB-04-003-009-001/35
(Halwara) 		2604003000NRG25300420240016741 30/04/2024 GURMEET KAUR 2604003WL001080 GURMEET KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879101 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUDHAR PB-04-003-009-001/379
(Halwara) 		2604003000NRG25300420240016722 30/04/2024 Kulwant kaur 2604003WL001079 Kulwant kaur 00349 PSIB0000193 644 644 Processed 04/05/2024 3630878841 KULWANT KAUR ICICI BANK LTD(508534)
199 SUDHAR PB-04-003-009-001/379
(Halwara) 		2604003000NRG25300420240016723 30/04/2024 Major singh 2604003WL001079 Major singh 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878827 MOJAR SINGH S/O JAGIR SINGH PUNJAB & SIND BANK(607087)
200 SUDHAR PB-04-003-009-001/382
(Halwara) 		2604003000NRG25300420240016743 30/04/2024 Baljit kaur 2604003WL001080 Baljit kaur 00349 PSIB0000193 322 322 Processed 04/05/2024 3630878851 BALJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
201 SUDHAR PB-04-003-009-001/385
(Halwara) 		2604003000NRG25300420240016724 30/04/2024 Nirmal Singh 2604003WL001079 Nirmal Singh 00349 PSIB0000193 644 644 Processed 04/05/2024 3630878852 NIRMAL SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
202 SUDHAR PB-04-003-009-001/386
(Halwara) 		2604003000NRG25300420240016744 30/04/2024 gurmail kaur 2604003WL001080 gurmail kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878854 GURMEL KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
203 SUDHAR PB-04-003-009-001/414
(Halwara) 		2604003000NRG25300420240016725 30/04/2024 Manpreet kaur 2604003WL001079 Manpreet kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878862 MANPREET KAUR PUNJAB & SIND BANK(607087)
204 SUDHAR PB-04-003-009-001/419
(Halwara) 		2604003000NRG25300420240016745 30/04/2024 Swaran Singh 2604003WL001080 Swaran Singh 00349 PSIB0000193 322 322 Processed 04/05/2024 3630878836 SWARAN SINGH PUNJAB & SIND BANK(607087)
205 SUDHAR PB-04-003-009-001/425
(Halwara) 		2604003000NRG25300420240016746 30/04/2024 Gian kaur 2604003WL001080 Gian kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630879103 GIAN KAUR PUNJAB & SIND BANK(607087)
206 SUDHAR PB-04-003-009-001/426
(Halwara) 		2604003000NRG25300420240016747 30/04/2024 Paramjit kaur 2604003WL001080 Paramjit kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878856 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
207 SUDHAR PB-04-003-009-001/429
(Halwara) 		2604003000NRG25300420240016748 30/04/2024 Karamjit kaur 2604003WL001080 Karamjit kaur 00349 PSIB0000193 644 644 Processed 04/05/2024 3630878835 KARAMJIT KAUR ICICI BANK LTD(508534)
208 SUDHAR PB-04-003-009-001/430
(Halwara) 		2604003000NRG25300420240016749 30/04/2024 Kulwinder kaur 2604003WL001080 Kulwinder kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878859 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUDHAR PB-04-003-009-001/440
(Halwara) 		2604003000NRG25300420240016750 30/04/2024 Sarbjit kaur 2604003WL001080 Sarbjit kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878844 SARBJIT KAUR PUNJAB & SIND BANK(607087)
210 SUDHAR PB-04-003-009-001/442
(Halwara) 		2604003000NRG25300420240016751 30/04/2024 Paramjit kaur 2604003WL001080 Paramjit kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878842 PARAMJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
211 SUDHAR PB-04-003-009-001/443
(Halwara) 		2604003000NRG25300420240016752 30/04/2024 Ravanjit kaur 2604003WL001080 Ravanjit kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878858 Ravanjit Kaur PUNJAB & SIND BANK(607087)
212 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG25300420240016753 30/04/2024 Daljeet kaur 2604003WL001080 Daljeet kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878857 Daljeet Kaur PUNJAB & SIND BANK(607087)
213 SUDHAR PB-04-003-009-001/458
(Halwara) 		2604003000NRG25300420240016754 30/04/2024 Amandeep kaur 2604003WL001080 Amandeep kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878839 AMANDEEP KAUR W/O SIMARJEET SINGH PUNJAB & SIND BANK(607087)
214 SUDHAR PB-04-003-009-001/468
(Halwara) 		2604003000NRG25300420240016755 30/04/2024 Kamaljeet kaur 2604003WL001080 Kamaljeet kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878855 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
215 SUDHAR PB-04-003-009-001/478
(Halwara) 		2604003000NRG25300420240016756 30/04/2024 KAMALJIT KAUR 2604003WL001080 KAMALJIT KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878860 KAMALJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-009-001/532
(Halwara) 		2604003000NRG25300420240016727 30/04/2024 SURINDER KAUR 2604003WL001079 SURINDER KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878840 SURINDER KAUR W/O AMARPAL SINGH PUNJAB & SIND BANK(607087)
217 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG25300420240016757 30/04/2024 MOHINDER KAUR 2604003WL001080 MOHINDER KAUR 00349 PSIB0000193 322 322 Processed 04/05/2024 3630878853 MOHINDER KAUR PUNJAB & SIND BANK(607087)
218 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG25300420240016758 30/04/2024 tulsi singh 2604003WL001080 tulsi singh 00349 PSIB0000193 322 322 Processed 04/05/2024 3630878833 TULASI & MAHINDER KAUR PUNJAB & SIND BANK(607087)
219 SUDHAR PB-04-003-009-001/540
(Halwara) 		2604003000NRG25300420240016759 30/04/2024 SARABJEET KAUR 2604003WL001080 SARABJEET KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878861 SARABJEET KAUR PUNJAB & SIND BANK(607087)
220 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG25300420240016760 30/04/2024 GAGANDEEP KAUR 2604003WL001080 GAGANDEEP KAUR 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878850 GAGANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
221 SUDHAR PB-04-003-009-001/563
(Halwara) 		2604003000NRG25300420240016761 30/04/2024 Baljit kaur 2604003WL001080 Baljit kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878843 BALJIT KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
222 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG25300420240016762 30/04/2024 sukhwinder kaur 2604003WL001080 sukhwinder kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878846 SUKHWINDER KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-003-009-001/595
(Halwara) 		2604003000NRG25300420240016763 30/04/2024 Jaswinder kaur 2604003WL001080 Jaswinder kaur 00349 PSIB0000193 644 644 Processed 04/05/2024 3630878849 JASWINDER KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
224 SUDHAR PB-04-003-009-001/605
(Halwara) 		2604003000NRG25300420240016764 30/04/2024 kirandeep kaur 2604003WL001080 kirandeep kaur 00349 PSIB0000193 966 966 Processed 04/05/2024 3630878838 KIRANDEEP KAUR D/O JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 38640 38640
225 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG25300420240016478 30/04/2024 CHARANJIT KAUR 2604003WL001067 CHARANJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879143 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG25300420240016479 30/04/2024 GURMEL KAUR 2604003WL001067 GURMEL KAUR 00354 PUNB0009110 966 966 Processed 04/05/2024 3630879144 GURMEL KAUR ICICI BANK LTD(508534)
227 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG25300420240016601 30/04/2024 HARJINDER KAUR 2604003WL001073 HARJINDER KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879145 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-003-014-001/162
(Mohie) 		2604003000NRG25300420240016602 30/04/2024 JASPAL KAUR 2604003WL001073 JASPAL KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879140 JASPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG25300420240016603 30/04/2024 MUKHTIAR KAUR 2604003WL001073 MUKHTIAR KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879167 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG25300420240016604 30/04/2024 GURMEL KAUR 2604003WL001073 GURMEL KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879170 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG25300420240016480 30/04/2024 LAKHVIR KAUR 2604003WL001067 LAKHVIR KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879197 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG25300420240016481 30/04/2024 PARAMJIT KAUR 2604003WL001067 PARAMJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879173 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG25300420240016482 30/04/2024 BALJINDER KAUR 2604003WL001067 BALJINDER KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879171 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-003-014-001/198
(Mohie) 		2604003000NRG25300420240016605 30/04/2024 RANJIT KAUR 2604003WL001073 RANJIT KAUR 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879178 RANJIT KAUR WO TIRATH SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG25300420240016606 30/04/2024 KARAMJIT KAUR 2604003WL001073 KARAMJIT KAUR 00354 PUNB0009110 644 644 Processed 04/05/2024 3630879203 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-003-014-001/201
(Mohie) 		2604003000NRG25300420240016607 30/04/2024 MANJIT KAUR 2604003WL001073 MANJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879168 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG25300420240016608 30/04/2024 Jagir kaur 2604003WL001073 Jagir kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879166 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-003-014-001/216
(Mohie) 		2604003000NRG25300420240016609 30/04/2024 MAJOR Singh 2604003WL001073 MAJOR Singh 00354 PUNB0009110 966 966 Processed 04/05/2024 3630879175 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG25300420240016610 30/04/2024 SURINDER KAUR 2604003WL001073 SURINDER KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879179 SURINDER KAUR ICICI BANK LTD(508534)
240 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG25300420240016611 30/04/2024 AMARJIT SINGH 2604003WL001073 AMARJIT SINGH 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879200 AMARJIT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG25300420240016483 30/04/2024 SUKHWINDER KAUR 2604003WL001067 SUKHWINDER KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879169 SUKHWINDER KAUR ICICI BANK LTD(508534)
242 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG25300420240016612 30/04/2024 BALJIT KAUR 2604003WL001073 BALJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879180 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
243 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG25300420240016613 30/04/2024 MANPREET KAUR 2604003WL001073 MANPREET KAUR 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879202 MANPREET KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG25300420240016614 30/04/2024 SUNITA 2604003WL001073 SUNITA 00354 PUNB0009110 966 966 Processed 04/05/2024 3630879204 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG25300420240016484 30/04/2024 GURMIT KAUR 2604003WL001067 GURMIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879199 GURMIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG25300420240016485 30/04/2024 JASPREET KAUR 2604003WL001067 JASPREET KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879147 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
247 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG25300420240016486 30/04/2024 SWARAN SINGH 2604003WL001067 SWARAN SINGH 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879190 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
248 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG25300420240016615 30/04/2024 MAHeNDER KAUR 2604003WL001073 MAHeNDER KAUR 00354 PUNB0009110 1288 1288 Processed 04/05/2024 3630879133 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
249 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG25300420240016616 30/04/2024 DALBARA SINGH 2604003WL001073 DALBARA SINGH 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879163 DALBARA SINGH S\O BHAJAN PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG25300420240016617 30/04/2024 Gurdeep Singh 2604003WL001073 Gurdeep Singh 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879136 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
251 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG25300420240016618 30/04/2024 BALVIR KAUR 2604003WL001073 BALVIR KAUR 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879138 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
252 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG25300420240016619 30/04/2024 MUKHTIAR KAUR 2604003WL001073 MUKHTIAR KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879182 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
253 SUDHAR PB-04-003-014-001/270
(Mohie) 		2604003000NRG25300420240016620 30/04/2024 SWARANJIT KAUR 2604003WL001073 SWARANJIT KAUR 00354 PUNB0009110 1288 1288 Processed 04/05/2024 3630879206 SWARANJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-003-014-001/274
(Mohie) 		2604003000NRG25300420240016487 30/04/2024 KULWINDER SINGH 2604003WL001067 KULWINDER SINGH 00354 PUNB0009110 2254 2254 Processed 04/05/2024 3630879201 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
255 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG25300420240016621 30/04/2024 KIRANJIT KAUR 2604003WL001073 KIRANJIT KAUR 00354 PUNB0009110 1288 1288 Processed 04/05/2024 3630879137 KIRANJIT KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG25300420240016622 30/04/2024 JINDER KAUR 2604003WL001073 JINDER KAUR 00354 PUNB0009110 966 966 Processed 04/05/2024 3630879176 JINDER KAUR PUNJAB NATIONAL BANK(508568)
257 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG25300420240016623 30/04/2024 MUKHTIAR KAUR 2604003WL001073 MUKHTIAR KAUR 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879139 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
258 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG25300420240016624 30/04/2024 Ranjit Kaur 2604003WL001073 Ranjit Kaur 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879184 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
259 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG25300420240016488 30/04/2024 DALJIT KAUR 2604003WL001067 DALJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879209 DALJEET KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-003-014-001/292
(Mohie) 		2604003000NRG25300420240016489 30/04/2024 Jasveer kaur 2604003WL001067 Jasveer kaur 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879134 JASVIR KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
261 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG25300420240016625 30/04/2024 Labh kaur 2604003WL001073 Labh kaur 00354 PUNB0009110 966 966 Processed 04/05/2024 3630879211 LABH KAUR PUNJAB NATIONAL BANK(508568)
262 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG25300420240016626 30/04/2024 AMARJEET KR 2604003WL001073 AMARJEET KR 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879177 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
263 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG25300420240016627 30/04/2024 Kuldeep kaur 2604003WL001073 Kuldeep kaur 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879192 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
264 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG25300420240016628 30/04/2024 Sarwan singh 2604003WL001073 Sarwan singh 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879191 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
265 SUDHAR PB-04-003-014-001/311
(Mohie) 		2604003000NRG25300420240016490 30/04/2024 Gurmit kaur 2604003WL001067 Gurmit kaur 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879146 GURMIT KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG25300420240016629 30/04/2024 PRITAM KAUR 2604003WL001073 PRITAM KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879207 PRITAM KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG25300420240016630 30/04/2024 Harbans kaur 2604003WL001073 Harbans kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879193 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
268 SUDHAR PB-04-003-014-001/366
(Mohie) 		2604003000NRG25300420240016491 30/04/2024 Rajwinder Kaur 2604003WL001067 Rajwinder Kaur 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879161 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
269 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG25300420240016492 30/04/2024 Mandeep Kaur 2604003WL001067 Mandeep Kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879214 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
270 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG25300420240016631 30/04/2024 BaljEEt kaur 2604003WL001073 BaljEEt kaur 00354 PUNB0009110 1288 1288 Processed 04/05/2024 3630879195 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-003-014-001/371
(Mohie) 		2604003000NRG25300420240016632 30/04/2024 Paramjit kaur 2604003WL001073 Paramjit kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879212 PARAMJIT KAUR WO MAN BANK OF BARODA(606985)
272 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG25300420240016633 30/04/2024 Niranjan singh 2604003WL001073 Niranjan singh 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879196 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
273 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG25300420240016634 30/04/2024 SarabjEEt kaur 2604003WL001073 SarabjEEt kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879198 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
274 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG25300420240016635 30/04/2024 BALJINDER KAUR 2604003WL001073 BALJINDER KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879181 BALJINDER KAUR ICICI BANK LTD(508534)
275 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG25300420240016493 30/04/2024 RAM RATAN 2604003WL001067 RAM RATAN 00354 PUNB0009110 1288 1288 Processed 04/05/2024 3630879174 RAM RATAN ICICI BANK LTD(508534)
276 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG25300420240016636 30/04/2024 Sarabjeet kaur 2604003WL001073 Sarabjeet kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879215 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
277 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG25300420240016637 30/04/2024 Harjinder kaur 2604003WL001073 Harjinder kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879210 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
278 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG25300420240016638 30/04/2024 Paramjit kaur 2604003WL001073 Paramjit kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879205 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
279 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG25300420240016639 30/04/2024 MANJIT KAUR 2604003WL001073 MANJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879194 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
280 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG25300420240016640 30/04/2024 GEZ KAUR 2604003WL001073 GEZ KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879172 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
281 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG25300420240016641 30/04/2024 JASPAL KAUR 2604003WL001073 JASPAL KAUR 00354 PUNB0009110 322 322 Processed 04/05/2024 3630879183 ASPAL KAUR WO JASVE BANK OF BARODA(606985)
282 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG25300420240016494 30/04/2024 BALJIT SINGH 2604003WL001067 BALJIT SINGH 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879162 BALJEET SINGH S/O GURMAIL PUNJAB NATIONAL BANK(508568)
283 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG25300420240016495 30/04/2024 karamjit kaur 2604003WL001067 karamjit kaur 00354 PUNB0009110 1288 1288 Processed 04/05/2024 3630879164 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
284 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG25300420240016642 30/04/2024 jasvir kaur 2604003WL001073 jasvir kaur 00354 PUNB0009110 1288 1288 Processed 04/05/2024 3630879132 JASVEER KAUR PUNJAB & SIND BANK(607087)
285 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG25300420240016643 30/04/2024 SATWINDER KAUR 2604003WL001073 SATWINDER KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879135 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
286 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG25300420240016644 30/04/2024 JASWINDER KAUR 2604003WL001073 JASWINDER KAUR 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879208 JASWINDER KAUR ICICI BANK LTD(508534)
287 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG25300420240016645 30/04/2024 Gagandeep Kaur 2604003WL001073 Gagandeep Kaur 00354 PUNB0009110 1610 1610 Processed 04/05/2024 3630879213 GAGANDEEP KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
288 SUDHAR PB-04-003-014-001/432
(Mohie) 		2604003000NRG25300420240016646 30/04/2024 Kuljit kaur 2604003WL001073 Kuljit kaur 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879165 KULJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
289 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG25300420240016647 30/04/2024 MANJIT KAUR 2604003WL001073 MANJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879142 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
290 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG25300420240016648 30/04/2024 PARAMJIT KAUR 2604003WL001073 PARAMJIT KAUR 00354 PUNB0009110 1932 1932 Processed 04/05/2024 3630879141 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 111734 111734
291 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG25300420240016686 30/04/2024 jaspal singh 2604003WL001078 jaspal singh 00354 PUNB0018910 1932 1932 Processed 04/05/2024 3630878826 Mr. JASPAL SINGH CENTRAL BANK OF INDIA(607115)
292 SUDHAR PB-04-003-004-001/139
(Jangpur) 		2604003000NRG25300420240016688 30/04/2024 Balwinder kaur 2604003WL001078 Balwinder kaur 00354 PUNB0018910 644 644 Processed 04/05/2024 3630878825 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
293 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG25300420240016703 30/04/2024 JASVIR KAUR 2604003WL001078 JASVIR KAUR 00354 PUNB0018910 1288 1288 Processed 04/05/2024 3630879104 JASBIR KAUR WO HARBANS SINGH & DSSO LDH PUNJAB NATIONAL BANK(508568)
294 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG25300420240016707 30/04/2024 Boota Singh 2604003WL001078 Boota Singh 00354 PUNB0018910 1932 1932 Processed 04/05/2024 3630879110 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
295 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG25300420240016710 30/04/2024 PARAMJIT KAUR 2604003WL001078 PARAMJIT KAUR 00354 PUNB0018910 1610 1610 Processed 04/05/2024 3630878824 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
296 SUDHAR PB-04-003-011-001/129
(Hissowal) 		2604003000NRG25300420240016430 30/04/2024 SUKHJIT KAUR 2604003WL001063 SUKHJIT KAUR 00354 PUNB0018910 2254 2254 Processed 04/05/2024 3630879240 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
297 SUDHAR PB-04-003-011-001/146
(Hissowal) 		2604003000NRG25300420240016431 30/04/2024 PALWINDER KAUR 2604003WL001063 PALWINDER KAUR 00354 PUNB0018910 2254 2254 Processed 04/05/2024 3630879239 PALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
298 SUDHAR PB-04-003-011-001/280
(Hissowal) 		2604003000NRG25300420240016434 30/04/2024 Ranjit kaur 2604003WL001063 Ranjit kaur 00354 PUNB0018910 2254 2254 Processed 04/05/2024 3630879234 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
299 SUDHAR PB-04-003-011-001/32
(Hissowal) 		2604003000NRG25300420240016435 30/04/2024 RAJWINDER KAUR 2604003WL001063 RAJWINDER KAUR 00354 PUNB0018910 2254 2254 Processed 04/05/2024 3630879235 RAJWINDERKAUR ICICI BANK LTD(508534)
300 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG25300420240016436 30/04/2024 GIAN KAUR 2604003WL001063 GIAN KAUR 00354 PUNB0018910 2254 2254 Processed 04/05/2024 3630879237 GIAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
301 SUDHAR PB-04-003-011-001/43
(Hissowal) 		2604003000NRG25300420240016437 30/04/2024 KARAMJIT KAUR 2604003WL001063 KARAMJIT KAUR 00354 PUNB0018910 2254 2254 Processed 04/05/2024 3630879238 KARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
302 SUDHAR PB-04-003-011-001/46
(Hissowal) 		2604003000NRG25300420240016438 30/04/2024 SUKHWINDER KAUR 2604003WL001063 SUKHWINDER KAUR 00354 PUNB0018910 1288 1288 Processed 04/05/2024 3630879236 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
303 SUDHAR PB-04-003-019-001/89
(Rattowal) 		2604003000NRG25300420240016597 30/04/2024 Ranjeet kaur 2604003WL001072 Ranjeet kaur 00354 PUNB0018910 1610 1610 Processed 04/05/2024 3630879233 RANJEET KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
304 SUDHAR PB-04-003-020-001/107
(Rurka) 		2604003000NRG25300420240016669 30/04/2024 LAXMI DEVI 2604003WL001077 LAXMI DEVI 00354 PUNB0018910 1610 1610 Processed 04/05/2024 3630879108 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
305 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG25300420240016407 30/04/2024 BALJIT KAUR 2604003WL001061 BALJIT KAUR 00354 PUNB0018910 1610 1610 Processed 04/05/2024 3630879241 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 SUDHAR PB-04-003-020-001/157
(Rurka) 		2604003000NRG25300420240016408 30/04/2024 SUKHWINDER KAUR 2604003WL001061 SUKHWINDER KAUR 00354 PUNB0018910 1610 1610 Processed 04/05/2024 3630878823 SUKHWINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
307 SUDHAR PB-04-003-020-001/159
(Rurka) 		2604003000NRG25300420240016670 30/04/2024 REKHA DEVI 2604003WL001077 REKHA DEVI 00354 PUNB0018910 1610 1610 Processed 04/05/2024 3630879107 REKHA DEVI W/O GITA RAJA PUNJAB NATIONAL BANK(508568)
308 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG25300420240016681 30/04/2024 NACHHATAR KAUR 2604003WL001077 NACHHATAR KAUR 00354 PUNB0018910 1288 1288 Processed 04/05/2024 3630879109 NACHHATTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
309 SUDHAR PB-04-003-020-001/97
(Rurka) 		2604003000NRG25300420240016684 30/04/2024 harpal kaur 2604003WL001077 harpal kaur 00354 PUNB0018910 1288 1288 Processed 04/05/2024 3630879105 HARPAL KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32844 32844
310 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG25300420240016546 30/04/2024 Amandeep kaur 2604004WL001070 Amandeep kaur 00354 PUNB0034000 1288 1288 Processed 04/05/2024 3630878883 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
311 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG25300420240016553 30/04/2024 SUMAN 2604004WL001070 SUMAN 00354 PUNB0034000 644 644 Processed 04/05/2024 3630879078 SUMAN PUNJAB NATIONAL BANK(508568)
312 SUDHAR PB-04-004-014-001/417
(Dakha) 		2604004000NRG25300420240016358 30/04/2024 Sukhminder singh 2604004WL001057 Sukhminder singh 00354 PUNB0034000 1288 1288 Processed 04/05/2024 3630879080 SUKHMINDER SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
313 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG25300420240016448 30/04/2024 PARAMJIT KAUR 2604004WL001065 PARAMJIT KAUR 00354 PUNB0034000 1417 1417 Rejected 04/05/2024 3630878884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SUDHAR PB-04-004-034-001/205
(Kailpur) 		2604004000NRG25300420240016459 30/04/2024 Kuldeep singh 2604004WL001065 Kuldeep singh 00354 PUNB0034000 1771 1771 Processed 04/05/2024 3630878882 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-004-034-001/209
(Kailpur) 		2604004000NRG25300420240016462 30/04/2024 KIRANJIT KAUR 2604004WL001065 KIRANJIT KAUR 00354 PUNB0034000 1771 1771 Processed 04/05/2024 3630879079 KIRANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8179 8179
316 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG25300420240016506 30/04/2024 CHARANJIT KAUR 2604003WL001069 CHARANJIT KAUR 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630878917 CHARANJIT KAUR ICICI BANK LTD(508534)
317 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG25300420240016509 30/04/2024 shinderpal kaur 2604003WL001069 shinderpal kaur 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630878919 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG25300420240016510 30/04/2024 kuldeep kaur 2604003WL001069 kuldeep kaur 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630879072 KULDEEP KAUR ICICI BANK LTD(508534)
319 SUDHAR PB-04-003-015-001/201
(Patti Dhaliwal) 		2604003000NRG25300420240016511 30/04/2024 Jaswant Kaur 2604003WL001069 Jaswant Kaur 00354 PUNB0137110 644 644 Processed 04/05/2024 3630879073 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG25300420240016513 30/04/2024 kamaljit kaur 2604003WL001069 kamaljit kaur 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630878918 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
321 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG25300420240016515 30/04/2024 CHARANJIT KAUR 2604003WL001069 CHARANJIT KAUR 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630878916 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG25300420240016517 30/04/2024 tara rani 2604003WL001069 tara rani 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630878913 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
323 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG25300420240016519 30/04/2024 Jaswinder kaur 2604003WL001069 Jaswinder kaur 00354 PUNB0137110 644 644 Processed 04/05/2024 3630878920 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
324 SUDHAR PB-04-003-015-001/258
(Patti Dhaliwal) 		2604003000NRG25300420240016526 30/04/2024 kamaljit kaur 2604003WL001069 kamaljit kaur 00354 PUNB0137110 966 966 Processed 04/05/2024 3630878921 KAMALJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
325 SUDHAR PB-04-003-015-001/263
(Patti Dhaliwal) 		2604003000NRG25300420240016529 30/04/2024 rajinder kaur 2604003WL001069 rajinder kaur 00354 PUNB0137110 1932 1932 Rejected 04/05/2024 3630878912 Aadhaar Number not Mapped to Account Number
326 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG25300420240016530 30/04/2024 GURDEV SINGH 2604003WL001069 GURDEV SINGH 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630878915 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
327 SUDHAR PB-04-003-015-001/47
(Patti Dhaliwal) 		2604003000NRG25300420240016532 30/04/2024 Gurmeet Kaur 2604003WL001069 Gurmeet Kaur 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630879074 GURMEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
328 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG25300420240016331 30/04/2024 HARBANS KAUR 2604003WL001056 HARBANS KAUR 00354 PUNB0137110 1932 1932 Processed 04/05/2024 3630878914 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21574 21574
329 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG25300420240016685 30/04/2024 AMARJIT KAUR 2604003WL001078 AMARJIT KAUR 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630879027 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
330 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG25300420240016691 30/04/2024 BALJEET KAUR 2604003WL001078 BALJEET KAUR 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630878938 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
331 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG25300420240016692 30/04/2024 Jasbir Singh 2604003WL001078 Jasbir Singh 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630879070 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
332 SUDHAR PB-04-003-004-001/150
(Jangpur) 		2604003000NRG25300420240016693 30/04/2024 JASVIR KAUR 2604003WL001078 JASVIR KAUR 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630878954 Mrs. JASVIR KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
333 SUDHAR PB-04-003-004-001/177
(Jangpur) 		2604003000NRG25300420240016696 30/04/2024 Manpreet kaur 2604003WL001078 Manpreet kaur 00354 PUNB0174810 1288 1288 Processed 04/05/2024 3630878953 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
334 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG25300420240016701 30/04/2024 BALJIT KAUR 2604003WL001078 BALJIT KAUR 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630878947 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
335 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG25300420240016704 30/04/2024 GURPREET SINGH 2604003WL001078 GURPREET SINGH 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630878936 GURPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
336 SUDHAR PB-04-003-004-001/73
(Jangpur) 		2604003000NRG25300420240016712 30/04/2024 AMARJIT KAUR 2604003WL001078 AMARJIT KAUR 00354 PUNB0174810 322 322 Processed 04/05/2024 3630878937 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
337 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG25300420240016713 30/04/2024 HARBANS KAUR 2604003WL001078 HARBANS KAUR 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630878949 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
338 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG25300420240016714 30/04/2024 CHHINDER KAUR 2604003WL001078 CHHINDER KAUR 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630879069 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
339 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG25300420240016715 30/04/2024 PARAMJIT KAUR 2604003WL001078 PARAMJIT KAUR 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630878948 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
340 SUDHAR PB-04-003-020-001/10
(Rurka) 		2604003000NRG25300420240016668 30/04/2024 Kuldip Kaur 2604003WL001077 Kuldip Kaur 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878939 KULDIP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
341 SUDHAR PB-04-003-020-001/171
(Rurka) 		2604003000NRG25300420240016409 30/04/2024 HARWINDER KAUR 2604003WL001061 HARWINDER KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878930 HARWINDER KAUR WO GURBHOL SINGH PUNJAB NATIONAL BANK(508568)
342 SUDHAR PB-04-003-020-001/174
(Rurka) 		2604003000NRG25300420240016410 30/04/2024 MANPREET SINGH 2604003WL001061 MANPREET SINGH 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878950 MANPREET SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
343 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG25300420240016411 30/04/2024 INDERJIT KAUR 2604003WL001061 INDERJIT KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878944 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
344 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG25300420240016412 30/04/2024 DARSHAN SINGH 2604003WL001061 DARSHAN SINGH 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878943 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
345 SUDHAR PB-04-003-020-001/19
(Rurka) 		2604003000NRG25300420240016413 30/04/2024 Paramjit Kaur 2604003WL001061 Paramjit Kaur 00354 PUNB0174810 1288 1288 Processed 04/05/2024 3630878951 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
346 SUDHAR PB-04-003-020-001/195
(Rurka) 		2604003000NRG25300420240016414 30/04/2024 PARAMJIT KAUR 2604003WL001061 PARAMJIT KAUR 00354 PUNB0174810 1288 1288 Processed 04/05/2024 3630879036 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
347 SUDHAR PB-04-003-020-001/198
(Rurka) 		2604003000NRG25300420240016415 30/04/2024 SUKHWINDER KAUR 2604003WL001061 SUKHWINDER KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878932 SUKHWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
348 SUDHAR PB-04-003-020-001/199
(Rurka) 		2604003000NRG25300420240016416 30/04/2024 MANJIT KAUR 2604003WL001061 MANJIT KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878946 MANJIT KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
349 SUDHAR PB-04-003-020-001/2
(Rurka) 		2604003000NRG25300420240016417 30/04/2024 NASEEB KAUR 2604003WL001061 NASEEB KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878928 NASEEB KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
350 SUDHAR PB-04-003-020-001/205
(Rurka) 		2604003000NRG25300420240016418 30/04/2024 INDERJIT KAUR 2604003WL001061 INDERJIT KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630879019 INDERJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
351 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG25300420240016419 30/04/2024 RANJIT KAUR 2604003WL001061 RANJIT KAUR 00354 PUNB0174810 1610 1610 Rejected 04/05/2024 3630878933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 SUDHAR PB-04-003-020-001/221
(Rurka) 		2604003000NRG25300420240016671 30/04/2024 KAMALJIT KAUR 2604003WL001077 KAMALJIT KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878935 KAWALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
353 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG25300420240016672 30/04/2024 ARWINDER KAUR 2604003WL001077 ARWINDER KAUR 00354 PUNB0174810 1288 1288 Processed 04/05/2024 3630878934 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
354 SUDHAR PB-04-003-020-001/250
(Rurka) 		2604003000NRG25300420240016673 30/04/2024 Manjit Kaur 2604003WL001077 Manjit Kaur 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878941 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
355 SUDHAR PB-04-003-020-001/260
(Rurka) 		2604003000NRG25300420240016420 30/04/2024 Meena Rani 2604003WL001061 Meena Rani 00354 PUNB0174810 322 322 Processed 04/05/2024 3630879035 MEENA RANI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
356 SUDHAR PB-04-003-020-001/272
(Rurka) 		2604003000NRG25300420240016421 30/04/2024 MAHINDER KAUR 2604003WL001061 MAHINDER KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630879025 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
357 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG25300420240016674 30/04/2024 GURPREET KAUR 2604003WL001077 GURPREET KAUR 00354 PUNB0174810 644 644 Processed 04/05/2024 3630878942 GURPREET KAUR HDFC BANK LTD(607152)
358 SUDHAR PB-04-003-020-001/34
(Rurka) 		2604003000NRG25300420240016675 30/04/2024 Jagtar Singh 2604003WL001077 Jagtar Singh 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630879016 JAGTAR SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
359 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG25300420240016422 30/04/2024 Kuldeep kaur 2604003WL001061 Kuldeep kaur 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878955 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
360 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG25300420240016423 30/04/2024 Manpreet kaur 2604003WL001061 Manpreet kaur 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878940 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
361 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG25300420240016424 30/04/2024 SARABJIT KAUR 2604003WL001061 SARABJIT KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878929 SARBJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
362 SUDHAR PB-04-003-020-001/43
(Rurka) 		2604003000NRG25300420240016678 30/04/2024 GULJAR KAUR 2604003WL001077 GULJAR KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878931 GULJAR KAUR ICICI BANK LTD(508534)
363 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG25300420240016425 30/04/2024 HARWINDER KAUR 2604003WL001061 HARWINDER KAUR 00354 PUNB0174810 1288 1288 Processed 04/05/2024 3630879032 HARVINDER KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
364 SUDHAR PB-04-003-020-001/52
(Rurka) 		2604003000NRG25300420240016426 30/04/2024 MANJIT KAUR 2604003WL001061 MANJIT KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630879106 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG25300420240016679 30/04/2024 Kuldeep Kaur 2604003WL001077 Kuldeep Kaur 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878952 KULDEEP KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
366 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG25300420240016680 30/04/2024 GURMEET KAUR 2604003WL001077 GURMEET KAUR 00354 PUNB0174810 1610 1610 Processed 04/05/2024 3630878927 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
367 SUDHAR PB-04-003-020-001/89
(Rurka) 		2604003000NRG25300420240016682 30/04/2024 Sukhwinder Kaur 2604003WL001077 Sukhwinder Kaur 00354 PUNB0174810 644 644 Processed 04/05/2024 3630878926 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
368 SUDHAR PB-04-003-020-001/95
(Rurka) 		2604003000NRG25300420240016683 30/04/2024 RAJWINDER KR 2604003WL001077 RAJWINDER KR 00354 PUNB0174810 644 644 Rejected 04/05/2024 3630878945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SUDHAR PB-04-004-002-001/397
(Baddowal) 		2604004000NRG25300420240016406 30/04/2024 Hardeep kaur 2604004WL001060 Hardeep kaur 00354 PUNB0174810 1932 1932 Processed 04/05/2024 3630878925 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62146 62146
370 SUDHAR PB-04-001-036-001/293
(Kular) 		2604001000NRG25300420240016473 30/04/2024 PALA SINGH 2604001WL001066 PALA SINGH 00354 PUNB0180700 966 966 Processed 04/05/2024 3630878956 PALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 966 966
371 SUDHAR PB-04-003-004-001/72
(Jangpur) 		2604003000NRG25300420240016711 30/04/2024 JASPAL KAUR 2604003WL001078 JASPAL KAUR 00354 PUNB0346400 1932 1932 Processed 04/05/2024 3630878988 JASPAL KAUR ICICI BANK LTD(508534)
372 SUDHAR PB-04-003-004-001/86
(Jangpur) 		2604003000NRG25300420240016716 30/04/2024 RAMANDEEP KAUR 2604003WL001078 RAMANDEEP KAUR 00354 PUNB0346400 1610 1610 Processed 04/05/2024 3630878989 JAGJIT SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
373 SUDHAR PB-04-003-004-001/90
(Jangpur) 		2604003000NRG25300420240016717 30/04/2024 PARAMJIT KAUR 2604003WL001078 PARAMJIT KAUR 00354 PUNB0346400 1932 1932 Processed 04/05/2024 3630878987 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 5474 5474
374 SUDHAR PB-04-001-036-001/34
(Kular) 		2604001000NRG25300420240016474 30/04/2024 RAM SAROOP 2604001WL001066 RAM SAROOP 00415 SBIN0000655 1288 1288 Processed 04/05/2024 3630878984 RAM SARUP PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
375 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG25300420240016718 30/04/2024 PARAMJEET KAUR 2604003WL001078 PARAMJEET KAUR 00415 SBIN0010752 1932 1932 Processed 04/05/2024 3630878991 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
376 SUDHAR PB-04-003-008-001/114
(Ghuman) 		2604003000NRG25300420240016326 30/04/2024 sukhwinder kaur 2604003WL001056 sukhwinder kaur 00415 SBIN0050159 1932 1932 Processed 04/05/2024 3630879159 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
377 SUDHAR PB-04-003-009-001/472
(Halwara) 		2604003000NRG25300420240016726 30/04/2024 Rajinder kaur 2604003WL001079 Rajinder kaur 00415 SBIN0050159 966 966 Processed 04/05/2024 3630879058 Rajinder kaur INDUSIND BANK(607189)
378 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG25300420240016512 30/04/2024 BALWINDER KAUR 2604003WL001069 BALWINDER KAUR 00415 SBIN0050159 1932 1932 Processed 04/05/2024 3630879022 BALWINDER KAUR ICICI BANK LTD(508534)
379 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG25300420240016514 30/04/2024 MANPREET KAUR 2604003WL001069 MANPREET KAUR 00415 SBIN0050159 1932 1932 Processed 04/05/2024 3630879029 MANPREET KAUR ICICI BANK LTD(508534)
380 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG25300420240016516 30/04/2024 HARJINDER KAUR 2604003WL001069 HARJINDER KAUR 00415 SBIN0050159 1932 1932 Processed 04/05/2024 3630879028 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG25300420240016521 30/04/2024 Charanjit singh 2604003WL001069 Charanjit singh 00415 SBIN0050159 1610 1610 Processed 04/05/2024 3630879049 CHARANJIT SINGH HDFC BANK LTD(607152)
382 SUDHAR PB-04-003-015-001/243
(Patti Dhaliwal) 		2604003000NRG25300420240016522 30/04/2024 Paramjit kaur 2604003WL001069 Paramjit kaur 00415 SBIN0050159 1288 1288 Processed 04/05/2024 3630879050 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
383 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG25300420240016523 30/04/2024 HARPAL KAUR 2604003WL001069 HARPAL KAUR 00415 SBIN0050159 322 322 Processed 04/05/2024 3630878997 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
384 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG25300420240016524 30/04/2024 PARAMJIT KAUR 2604003WL001069 PARAMJIT KAUR 00415 SBIN0050159 1288 1288 Processed 04/05/2024 3630878996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
385 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG25300420240016525 30/04/2024 Sukhdeep singh 2604003WL001069 Sukhdeep singh 00415 SBIN0050159 1932 1932 Processed 04/05/2024 3630879060 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG25300420240016534 30/04/2024 sukhdev sg 2604003WL001069 sukhdev sg 00415 SBIN0050159 322 322 Processed 04/05/2024 3630879186 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG25300420240016535 30/04/2024 RAJINDER KAUR 2604003WL001069 RAJINDER KAUR 00415 SBIN0050159 1610 1610 Processed 04/05/2024 3630879059 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
388 SUDHAR PB-04-003-022-001/243
(Sudhar) 		2604003000NRG25300420240016536 30/04/2024 PRIYANKA 2604003WL001069 PRIYANKA 00415 SBIN0050159 1932 1932 Processed 04/05/2024 3630878993 MRS PRIYANKA WO PAPPU PASWAN STATE BANK OF INDIA(508548)
SubTotal 18998 18998
389 SUDHAR PB-04-003-003-001/207
(Akalgarh) 		2604003000NRG25300420240016323 30/04/2024 Charanjeet kaur 2604003WL001056 Charanjeet kaur 00415 SBIN0050213 1932 1932 Processed 04/05/2024 3630879064 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
390 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG25300420240016325 30/04/2024 Gurpreet kaur 2604003WL001056 Gurpreet kaur 00415 SBIN0050213 1932 1932 Processed 04/05/2024 3630879062 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
391 SUDHAR PB-04-003-008-001/88
(Ghuman) 		2604003000NRG25300420240016329 30/04/2024 PARDEEP KAUR 2604003WL001056 PARDEEP KAUR 00415 SBIN0050213 1932 1932 Processed 04/05/2024 3630879157 PARDEEP KAUR CANARA BANK(508532)
392 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG25300420240016507 30/04/2024 Kamaljit Kaur 2604003WL001069 Kamaljit Kaur 00415 SBIN0050213 1932 1932 Processed 04/05/2024 3630879155 KAMALJIT KAUR ICICI BANK LTD(508534)
393 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG25300420240016508 30/04/2024 SARABJIT KAUR 2604003WL001069 SARABJIT KAUR 00415 SBIN0050213 1932 1932 Processed 04/05/2024 3630879020 SARABJIT KAUR ICICI BANK LTD(508534)
394 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG25300420240016575 30/04/2024 Bhag singh 2604003WL001072 Bhag singh 00415 SBIN0050213 1610 1610 Processed 04/05/2024 3630879043 BHAG SINGH ICICI BANK LTD(508534)
395 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG25300420240016599 30/04/2024 GURMAIL KAUR 2604003WL001072 GURMAIL KAUR 00415 SBIN0050213 966 966 Processed 04/05/2024 3630879037 GURMAIL KAUR ICICI BANK LTD(508534)
396 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG25300420240016332 30/04/2024 Charanjit Kaur 2604003WL001056 Charanjit Kaur 00415 SBIN0050213 1610 1610 Processed 04/05/2024 3630879024 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
397 SUDHAR PB-04-003-022-001/254
(Sudhar) 		2604003000NRG25300420240016334 30/04/2024 Harpal kaur 2604003WL001056 Harpal kaur 00415 SBIN0050213 1932 1932 Processed 04/05/2024 3630879067 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 15778 15778
398 SUDHAR PB-04-003-001-001/59
(Abuwal) 		2604003000NRG25300420240016322 30/04/2024 Gurdev Kaur 2604003WL001056 Gurdev Kaur 00415 SBIN0050506 1288 1288 Processed 04/05/2024 3630879063 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
399 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG25300420240016689 30/04/2024 Gurpreet Singh 2604003WL001078 Gurpreet Singh 00415 SBIN0050738 1932 1932 Processed 04/05/2024 3630879065 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
400 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG25300420240016366 30/04/2024 MUKHTIAR KAUR 2604003WL001058 MUKHTIAR KAUR 00415 SBIN0051078 966 966 Processed 04/05/2024 3630879152 MUKHTIAR KAUR ICICI BANK LTD(508534)
401 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG25300420240016367 30/04/2024 KULWANT KAUR 2604003WL001058 KULWANT KAUR 00415 SBIN0051078 966 966 Processed 04/05/2024 3630879018 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG25300420240016368 30/04/2024 RANI 2604003WL001058 RANI 00415 SBIN0051078 966 966 Processed 04/05/2024 3630879017 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG25300420240016369 30/04/2024 AMAR SINGH 2604003WL001058 AMAR SINGH 00415 SBIN0051078 966 966 Processed 04/05/2024 3630879006 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
404 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG25300420240016496 30/04/2024 MANPREET KAUR 2604001WL001068 MANPREET KAUR 00415 SBIN0051220 1610 1610 Processed 04/05/2024 3630879151 MANPREET KAUR ICICI BANK LTD(508534)
405 SUDHAR PB-04-001-026-001/137
(Hans) 		2604001000NRG25300420240016497 30/04/2024 GURMAIL KAUR 2604001WL001068 GURMAIL KAUR 00415 SBIN0051220 322 322 Processed 04/05/2024 3630879003 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
406 SUDHAR PB-04-001-026-001/150
(Hans) 		2604001000NRG25300420240016498 30/04/2024 KARAMJIT KAUR 2604001WL001068 KARAMJIT KAUR 00415 SBIN0051220 1288 1288 Processed 04/05/2024 3630879158 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
407 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG25300420240016315 30/04/2024 HARBANS KAUR 2604003WL001056 HARBANS KAUR 00415 SBIN0051220 1610 1610 Processed 04/05/2024 3630879004 HARBANS KAUR ICICI BANK LTD(508534)
408 SUDHAR PB-04-001-026-001/201
(Hans) 		2604001000NRG25300420240016499 30/04/2024 BHAG SINGH 2604001WL001068 BHAG SINGH 00415 SBIN0051220 1610 1610 Processed 04/05/2024 3630879012 BHAG SINGH ICICI BANK LTD(508534)
409 SUDHAR PB-04-001-026-001/293
(Hans) 		2604001000NRG25300420240016500 30/04/2024 Manpreet Kaur 2604001WL001068 Manpreet Kaur 00415 SBIN0051220 644 644 Processed 04/05/2024 3630879033 MRS MANPREET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
410 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG25300420240016316 30/04/2024 Darshan Singh 2604003WL001056 Darshan Singh 00415 SBIN0051220 1610 1610 Processed 04/05/2024 3630879156 DARSHAN SINGH ICICI BANK LTD(508534)
411 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG25300420240016317 30/04/2024 Parmjit Kaur 2604003WL001056 Parmjit Kaur 00415 SBIN0051220 1610 1610 Processed 04/05/2024 3630879154 PARAMJIT KAUR ICICI BANK LTD(508534)
412 SUDHAR PB-04-001-026-001/388
(Hans) 		2604001000NRG25300420240016501 30/04/2024 Kulwinder kaur 2604001WL001068 Kulwinder kaur 00415 SBIN0051220 1288 1288 Processed 04/05/2024 3630879030 KULWINDER KAUR ICICI BANK LTD(508534)
413 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG25300420240016502 30/04/2024 Paramjit kaur 2604001WL001068 Paramjit kaur 00415 SBIN0051220 1288 1288 Processed 04/05/2024 3630878995 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
414 SUDHAR PB-04-001-026-001/478
(Hans) 		2604001000NRG25300420240016503 30/04/2024 Dalip Singh 2604001WL001068 Dalip Singh 00415 SBIN0051220 1610 1610 Processed 04/05/2024 3630878994 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 14490 14490
415 SUDHAR PB-04-004-002-001/400
(Baddowal) 		2604004000NRG25300420240016395 30/04/2024 Sarabjit kaur 2604004WL001059 Sarabjit kaur 00462 UCBA0000659 1771 1771 Processed 04/05/2024 3630878910 SARABJIT KAUR UCO BANK(607066)
SubTotal 1771 1771
416 SUDHAR PB-04-001-012-001/106
(Bir Gagra) 		2604001000NRG25300420240016768 30/04/2024 GIAN KAUR 2604001WL001082 GIAN KAUR 00468 UBIN0551783 1932 1932 Processed 04/05/2024 3630879013 GIAN KAUR PUNJAB & SIND BANK(607087)
417 SUDHAR PB-04-001-012-001/141
(Bir Gagra) 		2604001000NRG25300420240016769 30/04/2024 Jaspreet kaur 2604001WL001082 Jaspreet kaur 00468 UBIN0551783 1610 1610 Processed 04/05/2024 3630879048 JASPREET KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
418 SUDHAR PB-04-001-012-001/41
(Bir Gagra) 		2604001000NRG25300420240016771 30/04/2024 GURJIT KAUR 2604001WL001082 GURJIT KAUR 00468 UBIN0551783 1610 1610 Processed 04/05/2024 3630879153 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 5152 5152
419 SUDHAR PB-04-003-020-001/359
(Rurka) 		2604003000NRG25300420240016677 30/04/2024 Shinderpal kaur 2604003WL001077 Shinderpal kaur 00691 IPOS0000001 1288 1288 Processed 04/05/2024 3630879216 SHINDERPAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
Total 620075 620075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300424APB_FTO_4425 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 13524
2 SUDHAR PB2604003_300424APB_FTO_4425 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1932
3 SUDHAR PB2604003_300424APB_FTO_4425 Bank of India BKID0006511 DHAKA 2576
4 SUDHAR PB2604003_300424APB_FTO_4425 Bank of India BKID0006533 COLLEGE ROAD DAKHA 7728
5 SUDHAR PB2604003_300424APB_FTO_4425 Canara Bank CNRB0006068 Sudhar 7406
6 SUDHAR PB2604003_300424APB_FTO_4425 Canara Bank CNRB0006332 MULLANPUR DHAKA 3220
7 SUDHAR PB2604003_300424APB_FTO_4425 Central Bank Of India CBIN0284685 Mullanpur Dhaka 5152
8 SUDHAR PB2604003_300424APB_FTO_4425 Central Bank Of India CBIN0284954 RAIKOT 966
9 SUDHAR PB2604003_300424APB_FTO_4425 HDFC HDFC0000397 JAGRAON 1932
10 SUDHAR PB2604003_300424APB_FTO_4425 HDFC HDFC0001319 MULLANPUR DAKHA 1610
11 SUDHAR PB2604003_300424APB_FTO_4425 HDFC HDFC0002331 SUDHAR 14490
12 SUDHAR PB2604003_300424APB_FTO_4425 IDBI Bank IBKL0001014 JAGRAON 1932
13 SUDHAR PB2604003_300424APB_FTO_4425 ICICI BANK ICIC0002960 Kular 4508
14 SUDHAR PB2604003_300424APB_FTO_4425 Indian Bank IDIB000M281 Mullanpur 5313
15 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 32200
16 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0000187 Halwara 10626
17 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0000204 BADDOWAL 54354
18 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 38801
19 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 3896
20 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0001727 HALWARA 2576
21 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 42310
22 SUDHAR PB2604003_300424APB_FTO_4425 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 1771
23 SUDHAR PB2604003_300424APB_FTO_4425 Punjab & Sind Bank PSIB0000106 JAGRAON 1610
24 SUDHAR PB2604003_300424APB_FTO_4425 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 10304
25 SUDHAR PB2604003_300424APB_FTO_4425 Punjab & Sind Bank PSIB0000193 Halwara 38640
26 SUDHAR PB2604003_300424APB_FTO_4425 Punjab National Bank PUNB0009110 MOHIE 111734
27 SUDHAR PB2604003_300424APB_FTO_4425 Punjab National Bank PUNB0018910 Mullanpur Mandi 32844
28 SUDHAR PB2604003_300424APB_FTO_4425 Punjab National Bank PUNB0034000 MANDI MULLANPUR 8179
29 SUDHAR PB2604003_300424APB_FTO_4425 Punjab National Bank PUNB0137110 Sudhar 21574
30 SUDHAR PB2604003_300424APB_FTO_4425 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 62146
31 SUDHAR PB2604003_300424APB_FTO_4425 Punjab National Bank PUNB0180700 BOPARAI KALAN 966
32 SUDHAR PB2604003_300424APB_FTO_4425 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 5474
33 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0000655 JAGRAON 1288
34 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0010752 MULLANPUR DHAKA 1932
35 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0050159 SADHAR 18998
36 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0050213 HALWARA (AFS) 15778
37 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0050506 SARABHA 1288
38 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0050738 MULLANPUR 1932
39 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0051078 AITIANA 3864
40 SUDHAR PB2604003_300424APB_FTO_4425 State Bank of India SBIN0051220 HANS 14490
41 SUDHAR PB2604003_300424APB_FTO_4425 UCO Bank UCBA0000659 AYALI KALAN 1771
42 SUDHAR PB2604003_300424APB_FTO_4425 Union Bank of India UBIN0551783 JAGRAON 5152
43 SUDHAR PB2604003_300424APB_FTO_4425 India Post Payments Bank IPOS0000001 LUDHIANA 1288

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