Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_180923APB_FTO_53370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-049-001/201
(Mullanpur) 		2604004000NRG24180920230321083 18/09/2023 KULWANT KAUR 2604004WL015442 KULWANT KAUR 00032 UTIB0000197 1818 1818 Processed 09/11/2023 7263762162 KULWANT KAUR WO MOHAN SINGH AXIS BANK(607153)
2 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG24180920230321085 18/09/2023 JASWANT KAUR 2604004WL015442 JASWANT KAUR 00032 UTIB0000197 1818 1818 Processed 09/11/2023 7263762161 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
3 SUDHAR PB-04-004-049-001/211
(Mullanpur) 		2604004000NRG24180920230321087 18/09/2023 MAKKO RANI 2604004WL015442 MAKKO RANI 00032 UTIB0000197 606 606 Processed 09/11/2023 7263762144 MUKO RANI ICICI BANK LTD(508534)
4 SUDHAR PB-04-004-049-001/24
(Mullanpur) 		2604004000NRG24180920230321088 18/09/2023 BINDER KAUR 2604004WL015442 BINDER KAUR 00032 UTIB0000197 1818 1818 Processed 09/11/2023 7263762342 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
5 SUDHAR PB-04-004-049-001/38
(Mullanpur) 		2604004000NRG24180920230321101 18/09/2023 SINDER KAUR 2604004WL015442 SINDER KAUR 00032 UTIB0000197 909 909 Processed 09/11/2023 7263762343 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
6 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24180920230321364 18/09/2023 Phushpa Rani 2604003WL015454 Phushpa Rani 00032 UTIB0000280 1818 1818 Processed 09/11/2023 7263762462 PUSHPA RANI AXIS BANK(607153)
SubTotal 1818 1818
7 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24180920230322103 18/09/2023 BHARPOOR SINGH 2604004WL015485 BHARPOOR SINGH 00045 BARB0INDLUD 1818 1818 Processed 09/11/2023 7263762291 BHARPOOR SINGH S O I BANK OF BARODA(606985)
SubTotal 1818 1818
8 SUDHAR PB-04-001-036-001/249
(Kular) 		2604001000NRG24180920230321261 18/09/2023 simranjit singh 2604001WL015451 simranjit singh 00045 BARB0VJJAGR 606 606 Processed 09/11/2023 7263762269 JASWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
9 SUDHAR PB-04-001-046-001/144
(Pandori) 		2604001000NRG24180920230321405 18/09/2023 Balbir kaur 2604001WL015456 Balbir kaur 00048 BKID0006511 2000 2000 Processed 09/11/2023 7263762447 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUDHAR PB-04-004-014-001/341
(Dakha) 		2604004000NRG24180920230320950 18/09/2023 Baljeet kaur 2604004WL015439 Baljeet kaur 00048 BKID0006511 1515 1515 Processed 09/11/2023 7263762448 BALJEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
11 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG24180920230321119 18/09/2023 JASVIR kaur 2604004WL015442 JASVIR kaur 00048 BKID0006511 1212 1212 Processed 09/11/2023 7263762446 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 4727 4727
12 SUDHAR PB-04-003-026-001/18
(DAKHA PURVI) 		2604004000NRG24180920230320949 18/09/2023 DHANWANT SINGH 2604004WL015439 DHANWANT SINGH 00048 BKID0006533 1515 1515 Processed 09/11/2023 7263762147 DHANWANT SINGH S/O NIRBHAI SINGH BANK OF INDIA(508505)
13 SUDHAR PB-04-004-014-001/9
(Dakha) 		2604004000NRG24180920230320951 18/09/2023 Harpreet kaur 2604004WL015439 Harpreet kaur 00048 BKID0006533 1515 1515 Processed 09/11/2023 7263762459 HARPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
14 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG24180920230320903 18/09/2023 Maghar s 2604003WL015438 Maghar s 00078 CNRB0006068 1818 1818 Processed 09/11/2023 7263762376 MAGHAR SINGH CANARA BANK(508532)
15 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24180920230321369 18/09/2023 Mundra Devi 2604003WL015454 Mundra Devi 00078 CNRB0006068 1818 1818 Processed 09/11/2023 7263762231 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUDHAR PB-04-003-019-001/13
(Rattowal) 		2604003000NRG24180920230321470 18/09/2023 AMARJIT KAUR 2604003WL015458 AMARJIT KAUR 00078 CNRB0006068 909 909 Processed 09/11/2023 7263762230 AMARJIT KAUR CANARA BANK(508532)
17 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG24180920230321213 18/09/2023 Amandeep Kaur 2604003WL015448 Amandeep Kaur 00078 CNRB0006068 1818 1818 Processed 09/11/2023 7263762232 AMANDEEP KAUR CANARA BANK(508532)
18 SUDHAR PB-04-003-022-001/290
(Sudhar) 		2604003000NRG24180920230321218 18/09/2023 MANJINDER KAUR 2604003WL015448 MANJINDER KAUR 00078 CNRB0006068 1818 1818 Processed 09/11/2023 7263762233 MANJINDER KAUR CANARA BANK(508532)
SubTotal 8181 8181
19 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24180920230321468 18/09/2023 Amandeep kaur 2604003WL015458 Amandeep kaur 00089 CBIN0284954 606 606 Processed 09/11/2023 7263762422 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
20 SUDHAR PB-04-001-046-001/134
(Pandori) 		2604001000NRG24180920230321402 18/09/2023 Bhupinder kaur 2604001WL015456 Bhupinder kaur 00152 HDFC0001319 2333 2333 Processed 09/11/2023 7263762131 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUDHAR PB-04-004-049-001/202
(Mullanpur) 		2604004000NRG24180920230321084 18/09/2023 Sukhwinder Kaur 2604004WL015442 Sukhwinder Kaur 00152 HDFC0001319 303 303 Processed 09/11/2023 7263762125 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2636 2636
22 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24180920230321404 18/09/2023 AMANDEEP KAUR 2604001WL015456 AMANDEEP KAUR 00152 HDFC0002331 2666 2666 Processed 09/11/2023 7263762132 AMANDEEP KAUR HDFC BANK LTD(607152)
23 SUDHAR PB-04-003-002-001/163
(Aitiana) 		2604003000NRG24180920230321296 18/09/2023 Kuldeep Singh 2604003WL015452 Kuldeep Singh 00152 HDFC0002331 1212 1212 Processed 10/11/2023 7263762133 MR KULDIP SINGH SO BIKAR SINGH STATE BANK OF INDIA(508548)
24 SUDHAR PB-04-003-002-001/425
(Aitiana) 		2604003000NRG24180920230320924 18/09/2023 JASWINDER KAUR 2604003WL015438 JASWINDER KAUR 00152 HDFC0002331 1515 1515 Processed 09/11/2023 7263762126 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG24180920230321474 18/09/2023 Sarbjit Kaur 2604003WL015458 Sarbjit Kaur 00152 HDFC0002331 1515 1515 Processed 09/11/2023 7263762130 SARABJIT KAUR HDFC BANK LTD(607152)
26 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG24180920230321485 18/09/2023 Karamit kaur 2604003WL015458 Karamit kaur 00152 HDFC0002331 1818 1818 Processed 09/11/2023 7263762128 KARAMJIT KAUR HDFC BANK LTD(607152)
27 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG24180920230321486 18/09/2023 Charanjeet kaur 2604003WL015458 Charanjeet kaur 00152 HDFC0002331 1515 1515 Processed 10/11/2023 7263762127 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG24180920230321487 18/09/2023 Manjeet kaur 2604003WL015458 Manjeet kaur 00152 HDFC0002331 1515 1515 Processed 09/11/2023 7263762129 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 11756 11756
29 SUDHAR PB-04-001-036-001/101
(Kular) 		2604001000NRG24180920230321247 18/09/2023 SAWARAN KAUR 2604001WL015451 SAWARAN KAUR 00168 ICIC0002960 909 909 Processed 09/11/2023 7263762402 SAWARAN KAUR ICICI BANK LTD(508534)
30 SUDHAR PB-04-001-036-001/191
(Kular) 		2604001000NRG24180920230321256 18/09/2023 Gurjit kaur 2604001WL015451 Gurjit kaur 00168 ICIC0002960 1212 1212 Processed 09/11/2023 7263762403 GURJIT KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-001-036-001/291
(Kular) 		2604001000NRG24180920230321269 18/09/2023 Amandeep kaur 2604001WL015451 Amandeep kaur 00168 ICIC0002960 1818 1818 Processed 09/11/2023 7263762404 AMANDEEP KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-001-036-001/33
(Kular) 		2604001000NRG24180920230321271 18/09/2023 TEJ KAUR 2604001WL015451 TEJ KAUR 00168 ICIC0002960 1818 1818 Processed 09/11/2023 7263762401 TEJ KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-001-036-001/55
(Kular) 		2604001000NRG24180920230321272 18/09/2023 JASVIR KAUR 2604001WL015451 JASVIR KAUR 00168 ICIC0002960 1212 1212 Processed 09/11/2023 7263762345 JASVIR KAUR ICICI BANK LTD(508534)
34 SUDHAR PB-04-001-036-001/57
(Kular) 		2604001000NRG24180920230321273 18/09/2023 MANJIT KAUR 2604001WL015451 MANJIT KAUR 00168 ICIC0002960 1515 1515 Processed 09/11/2023 7263762347 MANJIT KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-001-036-001/58
(Kular) 		2604001000NRG24180920230321274 18/09/2023 MANJIT KAUR 2604001WL015451 MANJIT KAUR 00168 ICIC0002960 1818 1818 Processed 09/11/2023 7263762348 MANJIT KAUR ICICI BANK LTD(508534)
36 SUDHAR PB-04-001-036-001/92
(Kular) 		2604001000NRG24180920230321277 18/09/2023 JASPAL KAUR 2604001WL015451 JASPAL KAUR 00168 ICIC0002960 909 909 Processed 09/11/2023 7263762346 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
37 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24180920230321387 18/09/2023 Gurcharan singh 2604001WL015455 Gurcharan singh 00176 IDIB000J002 909 909 Processed 09/11/2023 7263762234 Mr. GURCHARAN SINGH INDIAN BANK(607105)
38 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24180920230321388 18/09/2023 Sukhdev kaur 2604001WL015455 Sukhdev kaur 00176 IDIB000J002 909 909 Processed 09/11/2023 7263762271 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
39 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24180920230321389 18/09/2023 Joginder singh 2604001WL015455 Joginder singh 00176 IDIB000J002 1818 1818 Processed 09/11/2023 7263762265 Mr. JOGINDER SINGH INDIAN BANK(607105)
40 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24180920230320890 18/09/2023 SHER SINGH 2604001WL015437 SHER SINGH 00176 IDIB000J002 1515 1515 Processed 09/11/2023 7263762267 Mr. Sher Singh INDIAN BANK(607105)
41 SUDHAR PB-04-001-005-001/190
(Agwar pona) 		2604001000NRG24180920230321390 18/09/2023 DARSHAN SINGH 2604001WL015455 DARSHAN SINGH 00176 IDIB000J002 1818 1818 Processed 09/11/2023 7263762266 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
42 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24180920230321391 18/09/2023 Chamkor singh 2604001WL015455 Chamkor singh 00176 IDIB000J515 1818 1818 Processed 09/11/2023 7263762235 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
43 SUDHAR PB-04-004-049-001/348
(Mullanpur) 		2604004000NRG24180920230321098 18/09/2023 Sandeep kaur 2604004WL015442 Sandeep kaur 00176 IDIB000M281 1515 1515 Processed 09/11/2023 7263762237 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24180920230321104 18/09/2023 Mandeep kaur 2604004WL015442 Mandeep kaur 00176 IDIB000M281 1515 1515 Processed 09/11/2023 7263762236 Mrs. MANDEEP KAUR INDIAN BANK(607105)
45 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG24180920230321107 18/09/2023 Rajpal kaur 2604004WL015442 Rajpal kaur 00176 IDIB000M281 1818 1818 Processed 09/11/2023 7263762238 Mrs. RAJPAL KAUR INDIAN BANK(607105)
46 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG24180920230321113 18/09/2023 Amarjit kaur 2604004WL015442 Amarjit kaur 00176 IDIB000M281 1515 1515 Processed 09/11/2023 7263762239 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
47 SUDHAR PB-04-003-002-001/420
(Aitiana) 		2604003000NRG24180920230320920 18/09/2023 Gurmeet Kaur 2604003WL015438 Gurmeet Kaur 00177 IOBA0000187 1212 1212 Processed 09/11/2023 7263762374 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG24180920230321349 18/09/2023 KAMALJIT KAUR 2604003WL015454 KAMALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 10/11/2023 7263762368 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-003-015-001/230
(Patti Dhaliwal) 		2604003000NRG24180920230321361 18/09/2023 Ranu Devi 2604003WL015454 Ranu Devi 00177 IOBA0000187 1818 1818 Processed 10/11/2023 7263762373 MRS RENU DEVI STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-003-015-001/44
(Patti Dhaliwal) 		2604003000NRG24180920230321377 18/09/2023 AMARJIT KAUR 2604003WL015454 AMARJIT KAUR 00177 IOBA0000187 1818 1818 Processed 09/11/2023 7263762369 AMARJIT KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG24180920230321379 18/09/2023 AMANDEEP KAUR 2604003WL015454 AMANDEEP KAUR 00177 IOBA0000187 303 303 Processed 09/11/2023 7263762366 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24180920230321464 18/09/2023 GURMEL SINGH 2604003WL015458 GURMEL SINGH 00177 IOBA0000187 1818 1818 Processed 09/11/2023 7263762362 GURMEL SINGH HDFC BANK LTD(607152)
53 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24180920230321466 18/09/2023 SUKHDEV SINGH 2604003WL015458 SUKHDEV SINGH 00177 IOBA0000187 1515 1515 Processed 09/11/2023 7263762356 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24180920230321469 18/09/2023 PARAMJEET KAUR 2604003WL015458 PARAMJEET KAUR 00177 IOBA0000187 1818 1818 Processed 09/11/2023 7263762359 PARAMJIT KAUR ICICI BANK LTD(508534)
55 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24180920230321476 18/09/2023 NACHHATAR SINGH 2604003WL015458 NACHHATAR SINGH 00177 IOBA0000187 1515 1515 Processed 09/11/2023 7263762363 NACHATTER SINGH ICICI BANK LTD(508534)
56 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG24180920230321477 18/09/2023 CHRANJIT KAUR 2604003WL015458 CHRANJIT KAUR 00177 IOBA0000187 1212 1212 Processed 09/11/2023 7263762357 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24180920230321478 18/09/2023 KARAMJIT KAUR 2604003WL015458 KARAMJIT KAUR 00177 IOBA0000187 1515 1515 Processed 09/11/2023 7263762360 KARAMJIT KAUR HDFC BANK LTD(607152)
58 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24180920230321479 18/09/2023 BANT SINGH 2604003WL015458 BANT SINGH 00177 IOBA0000187 1515 1515 Processed 09/11/2023 7263762358 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG24180920230321481 18/09/2023 JOGINDER KAUR 2604003WL015458 JOGINDER KAUR 00177 IOBA0000187 1515 1515 Processed 09/11/2023 7263762365 JOGINDER KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24180920230321482 18/09/2023 RANJIT KAUR 2604003WL015458 RANJIT KAUR 00177 IOBA0000187 909 909 Processed 09/11/2023 7263762364 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
61 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24180920230321483 18/09/2023 SURINDER KAUR 2604003WL015458 SURINDER KAUR 00177 IOBA0000187 1212 1212 Processed 09/11/2023 7263762370 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
62 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24180920230321489 18/09/2023 SARABJIT SINGH 2604003WL015458 SARABJIT SINGH 00177 IOBA0000187 1515 1515 Processed 09/11/2023 7263762361 SARABJIT SINGH HDFC BANK LTD(607152)
63 SUDHAR PB-04-003-022-001/251
(Sudhar) 		2604003000NRG24180920230321384 18/09/2023 JIVINI DEVI 2604003WL015454 JIVINI DEVI 00177 IOBA0000187 1818 1818 Processed 09/11/2023 7263762367 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24180920230321217 18/09/2023 VAJIR SINGH 2604003WL015448 VAJIR SINGH 00177 IOBA0000187 2424 2424 Processed 09/11/2023 7263762371 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
65 SUDHAR PB-04-003-022-001/305
(Sudhar) 		2604003000NRG24180920230321219 18/09/2023 Daljit kaur 2604003WL015448 Daljit kaur 00177 IOBA0000187 909 909 Processed 09/11/2023 7263762372 DALJIT KAUR CANARA BANK(508532)
SubTotal 27876 27876
66 SUDHAR PB-04-001-046-001/116
(Pandori) 		2604001000NRG24180920230321397 18/09/2023 HARWINDER KAUR 2604001WL015456 HARWINDER KAUR 00177 IOBA0000474 2000 2000 Processed 09/11/2023 7263762305 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24180920230321398 18/09/2023 AMARJIT KAUR 2604001WL015456 AMARJIT KAUR 00177 IOBA0000474 1666 1666 Processed 09/11/2023 7263762298 AMARJEET KAUR HDFC BANK LTD(607152)
68 SUDHAR PB-04-001-046-001/130
(Pandori) 		2604001000NRG24180920230321401 18/09/2023 INDERJIT KAUR 2604001WL015456 INDERJIT KAUR 00177 IOBA0000474 1000 1000 Processed 09/11/2023 7263762299 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24180920230321410 18/09/2023 AMAR KAUR 2604001WL015456 AMAR KAUR 00177 IOBA0000474 2333 2333 Processed 09/11/2023 7263762300 AMAR KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-001-046-001/52
(Pandori) 		2604001000NRG24180920230321418 18/09/2023 Gurpreet singh 2604001WL015456 Gurpreet singh 00177 IOBA0000474 2000 2000 Processed 10/11/2023 7263762301 MR GURPREET SINGH STATE BANK OF INDIA(508548)
71 SUDHAR PB-04-001-046-001/8
(Pandori) 		2604001000NRG24180920230321421 18/09/2023 Banso 2604001WL015456 Banso 00177 IOBA0000474 2666 2666 Processed 09/11/2023 7263762306 BANSO INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUDHAR PB-04-004-049-001/136
(Mullanpur) 		2604004000NRG24180920230321081 18/09/2023 PALWINDER KAUR 2604004WL015442 PALWINDER KAUR 00177 IOBA0000474 1515 1515 Processed 09/11/2023 7263762302 PALWINDER KAUR INDIAN OVERSEAS BANK(508541)
73 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24180920230321082 18/09/2023 Paramjit kaur 2604004WL015442 Paramjit kaur 00177 IOBA0000474 1818 1818 Processed 09/11/2023 7263762303 PARAMJIT KAUR AXIS BANK(607153)
74 SUDHAR PB-04-004-049-001/299
(Mullanpur) 		2604004000NRG24180920230321092 18/09/2023 JASVIR KAUR 2604004WL015442 JASVIR KAUR 00177 IOBA0000474 1515 1515 Processed 09/11/2023 7263762304 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG24180920230321106 18/09/2023 PARAMJIT KAUR 2604004WL015442 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 09/11/2023 7263762341 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18331 18331
76 SUDHAR PB-04-003-024-001/107
(Tussa) 		2604003000NRG24180920230321222 18/09/2023 SHAMSHER SINGH 2604003WL015449 SHAMSHER SINGH 00177 IOBA0001727 1818 1818 Processed 09/11/2023 7263762208 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-003-024-001/128
(Tussa) 		2604003000NRG24180920230321223 18/09/2023 MALKIT SINGH 2604003WL015449 MALKIT SINGH 00177 IOBA0001727 1818 1818 Processed 09/11/2023 7263762209 MALKIT SINGH ICICI BANK LTD(508534)
78 SUDHAR PB-04-003-024-001/141
(Tussa) 		2604003000NRG24180920230321224 18/09/2023 NEELAM 2604003WL015449 NEELAM 00177 IOBA0001727 1818 1818 Processed 09/11/2023 7263762207 NEELAM PARDESI HDFC BANK LTD(607152)
79 SUDHAR PB-04-003-024-001/159
(Tussa) 		2604003000NRG24180920230321226 18/09/2023 CHARANJIT KAUR 2604003WL015449 CHARANJIT KAUR 00177 IOBA0001727 1818 1818 Processed 10/11/2023 7263762206 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-003-024-001/174
(Tussa) 		2604003000NRG24180920230321227 18/09/2023 SUKHWINDER KAUR 2604003WL015449 SUKHWINDER KAUR 00177 IOBA0001727 1818 1818 Processed 09/11/2023 7263762212 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
81 SUDHAR PB-04-003-024-001/239
(Tussa) 		2604003000NRG24180920230321231 18/09/2023 Parkash singh 2604003WL015449 Parkash singh 00177 IOBA0001727 1818 1818 Processed 09/11/2023 7263762210 PARKASH SINGH INDIAN OVERSEAS BANK(508541)
82 SUDHAR PB-04-003-024-001/24
(Tussa) 		2604003000NRG24180920230321232 18/09/2023 PARAMJIT KAUR 2604003WL015449 PARAMJIT KAUR 00177 IOBA0001727 1818 1818 Processed 10/11/2023 7263762205 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-003-024-001/276
(Tussa) 		2604003000NRG24180920230321233 18/09/2023 Harjinder kaur 2604003WL015449 Harjinder kaur 00177 IOBA0001727 1818 1818 Processed 09/11/2023 7263762211 HARJINDER KAUR AXIS BANK(607153)
SubTotal 14544 14544
84 SUDHAR PB-04-004-049-001/282
(Mullanpur) 		2604004000NRG24180920230321090 18/09/2023 swaranjit kaur 2604004WL015442 swaranjit kaur 00177 IOBA0001945 1515 1515 Processed 09/11/2023 7263762340 SWARANJEET KAUR INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG24180920230321118 18/09/2023 BHAGWAN KAUR 2604004WL015442 BHAGWAN KAUR 00177 IOBA0001945 1818 1818 Processed 09/11/2023 7263762339 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
86 SUDHAR PB-04-001-036-001/108
(Kular) 		2604001000NRG24180920230321248 18/09/2023 Paramjit kaur 2604001WL015451 Paramjit kaur 00349 PSIB0000160 303 303 Processed 10/11/2023 7263762351 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24180920230321250 18/09/2023 CHHINDER KAUR 2604001WL015451 CHHINDER KAUR 00349 PSIB0000160 1212 1212 Processed 09/11/2023 7263762349 CHHINDER KAUR ICICI BANK LTD(508534)
88 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG24180920230321251 18/09/2023 BALJIT KAUR 2604001WL015451 BALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 10/11/2023 7263762296 BALJIT KAUR PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-001-036-001/152
(Kular) 		2604001000NRG24180920230321252 18/09/2023 GURMAIL KAUR 2604001WL015451 GURMAIL KAUR 00349 PSIB0000160 1818 1818 Processed 09/11/2023 7263762350 GURMAIL KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24180920230321253 18/09/2023 CHARANJIT KAUR 2604001WL015451 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 09/11/2023 7263762295 CHARANJIT KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG24180920230321254 18/09/2023 MADHO SINGH 2604001WL015451 MADHO SINGH 00349 PSIB0000160 1818 1818 Processed 09/11/2023 7263762292 MADHO SINGH ICICI BANK LTD(508534)
92 SUDHAR PB-04-001-036-001/223
(Kular) 		2604001000NRG24180920230321258 18/09/2023 Swaranjit singh 2604001WL015451 Swaranjit singh 00349 PSIB0000160 1818 1818 Processed 10/11/2023 7263762353 SWARANJIT SINGH PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-001-036-001/232
(Kular) 		2604001000NRG24180920230321259 18/09/2023 Jasmel kaur 2604001WL015451 Jasmel kaur 00349 PSIB0000160 1515 1515 Processed 09/11/2023 7263762293 JASMEL KAUR ICICI BANK LTD(508534)
94 SUDHAR PB-04-001-036-001/236
(Kular) 		2604001000NRG24180920230321260 18/09/2023 Murti kaur 2604001WL015451 Murti kaur 00349 PSIB0000160 1212 1212 Processed 09/11/2023 7263762294 MURTI KAUR ICICI BANK LTD(508534)
95 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24180920230321263 18/09/2023 CHHINDER kaur 2604001WL015451 CHHINDER kaur 00349 PSIB0000160 1212 1212 Processed 10/11/2023 7263762352 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24180920230321264 18/09/2023 Gurcharan singh 2604001WL015451 Gurcharan singh 00349 PSIB0000160 1818 1818 Rejected 09/11/2023 7263762354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SUDHAR PB-04-001-036-001/281
(Kular) 		2604001000NRG24180920230321268 18/09/2023 RUPINDER KAUR 2604001WL015451 RUPINDER KAUR 00349 PSIB0000160 1212 1212 Processed 09/11/2023 7263762355 Rupinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17574 17574
98 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24180920230320891 18/09/2023 Sukhchhinder singh 2604001WL015437 Sukhchhinder singh 00354 PUNB0000510 1515 1515 Processed 09/11/2023 7263762273 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 1515 1515
99 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG24180920230322059 18/09/2023 VIDYA KAUR 2604001WL015484 VIDYA KAUR 00354 PUNB0003010 1818 1818 Processed 09/11/2023 7263762286 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-001-054-001/105
(Sujapur) 		2604001000NRG24180920230322062 18/09/2023 BALWINDER KAUR 2604001WL015484 BALWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 09/11/2023 7263762289 BALWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
101 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24180920230322064 18/09/2023 JASWINDER KAUR 2604001WL015484 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 09/11/2023 7263762287 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24180920230322092 18/09/2023 BALBIR SINGH 2604001WL015484 BALBIR SINGH 00354 PUNB0003010 1818 1818 Processed 09/11/2023 7263762274 BALVIR SINGH UCO BANK(607066)
103 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG24180920230322093 18/09/2023 HARBANS KAUR 2604001WL015484 HARBANS KAUR 00354 PUNB0003010 1818 1818 Processed 09/11/2023 7263762276 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24180920230322095 18/09/2023 JASMEL KAUR 2604001WL015484 JASMEL KAUR 00354 PUNB0003010 1515 1515 Processed 09/11/2023 7263762277 JASMEL KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-001-054-001/85
(Sujapur) 		2604001000NRG24180920230322097 18/09/2023 RAJWINDER KAUR 2604001WL015484 RAJWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 09/11/2023 7263762281 RAJWINDER KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-001-054-001/88
(Sujapur) 		2604001000NRG24180920230322099 18/09/2023 MANJEET KAUR 2604001WL015484 MANJEET KAUR 00354 PUNB0003010 1212 1212 Processed 09/11/2023 7263762282 MANJEET KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24180920230322100 18/09/2023 SIMRANJIT KAUR 2604001WL015484 SIMRANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 09/11/2023 7263762280 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
108 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24180920230322101 18/09/2023 GULJAR SINGH 2604001WL015484 GULJAR SINGH 00354 PUNB0003010 1818 1818 Processed 09/11/2023 7263762284 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-001-054-001/97
(Sujapur) 		2604001000NRG24180920230322102 18/09/2023 SARABJIT KAUR 2604001WL015484 SARABJIT KAUR 00354 PUNB0003010 1515 1515 Processed 09/11/2023 7263762285 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17271 17271
110 SUDHAR PB-04-003-019-001/89
(Rattowal) 		2604003000NRG24180920230321488 18/09/2023 Ranjeet kaur 2604003WL015458 Ranjeet kaur 00354 PUNB0018910 909 909 Processed 09/11/2023 7263762066 RANJEET KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
111 SUDHAR PB-04-003-020-001/135
(Rurka) 		2604003000NRG24180920230321141 18/09/2023 KULWANT KAUR 2604003WL015446 KULWANT KAUR 00354 PUNB0018910 2121 2121 Processed 09/11/2023 7263762068 KULWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG24180920230321142 18/09/2023 BALJIT KAUR 2604003WL015446 BALJIT KAUR 00354 PUNB0018910 2121 2121 Processed 09/11/2023 7263762077 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-020-001/157
(Rurka) 		2604003000NRG24180920230321143 18/09/2023 SUKHWINDER KAUR 2604003WL015446 SUKHWINDER KAUR 00354 PUNB0018910 2121 2121 Processed 09/11/2023 7263762078 SUKHWINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG24180920230321165 18/09/2023 NACHHATAR KAUR 2604003WL015446 NACHHATAR KAUR 00354 PUNB0018910 909 909 Processed 09/11/2023 7263762067 NACHHATTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24180920230321492 18/09/2023 KARAMJEET KAUR 2604004WL015459 KARAMJEET KAUR 00354 PUNB0018910 1666 1666 Processed 09/11/2023 7263762071 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24180920230321499 18/09/2023 Chinder kaur 2604004WL015459 Chinder kaur 00354 PUNB0018910 2000 2000 Processed 09/11/2023 7263762079 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
117 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24180920230321509 18/09/2023 RAJINDER KAUR 2604004WL015459 RAJINDER KAUR 00354 PUNB0018910 2000 2000 Processed 09/11/2023 7263762070 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24180920230321510 18/09/2023 MALKAIT KAUR 2604004WL015459 MALKAIT KAUR 00354 PUNB0018910 1333 1333 Processed 09/11/2023 7263762072 Makit kaur ICICI BANK LTD(508534)
119 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24180920230321511 18/09/2023 mohinder kaur 2604004WL015459 mohinder kaur 00354 PUNB0018910 2000 2000 Processed 09/11/2023 7263762074 MOHINDER KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24180920230321512 18/09/2023 MANJIT KAUR 2604004WL015459 MANJIT KAUR 00354 PUNB0018910 1666 1666 Rejected 09/11/2023 7263762076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24180920230321513 18/09/2023 PARAMJIT KAUR 2604004WL015459 PARAMJIT KAUR 00354 PUNB0018910 2000 2000 Processed 09/11/2023 7263762073 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
122 SUDHAR PB-04-004-007-001/86
(Bhanohar) 		2604004000NRG24180920230321514 18/09/2023 KULDEEP KAUR 2604004WL015459 KULDEEP KAUR 00354 PUNB0018910 333 333 Processed 09/11/2023 7263762075 KULDEEP KAUR WO JASPAL SINGH UCO BANK(607066)
SubTotal 21179 21179
123 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604012000NRG24180920230320873 18/09/2023 Balwinder kaur 2604012WL015436 Balwinder kaur 00354 PUNB0022000 1212 1212 Processed 09/11/2023 7263762080 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
124 SUDHAR PB-04-012-014-001/351
(Chhajawal) 		2604012000NRG24180920230320881 18/09/2023 Balwinder kaur 2604012WL015436 Balwinder kaur 00354 PUNB0022000 1212 1212 Processed 09/11/2023 7263762081 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-012-014-001/381
(Chhajawal) 		2604012000NRG24180920230320883 18/09/2023 Asha rani 2604012WL015436 Asha rani 00354 PUNB0022000 303 303 Processed 09/11/2023 7263762083 ASHA RANI PUNJAB NATIONAL BANK(508568)
126 SUDHAR PB-04-012-014-001/416
(Chhajawal) 		2604012000NRG24180920230320885 18/09/2023 PARAMJIT KAUR 2604012WL015436 PARAMJIT KAUR 00354 PUNB0022000 1212 1212 Processed 09/11/2023 7263762082 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
127 SUDHAR PB-04-001-036-001/72
(Kular) 		2604001000NRG24180920230321276 18/09/2023 BALOR SINGH 2604001WL015451 BALOR SINGH 00354 PUNB0029810 1818 1818 Processed 09/11/2023 7263762322 BALOR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
128 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG24180920230321110 18/09/2023 Swaranjit kaur 2604004WL015442 Swaranjit kaur 00354 PUNB0032400 1818 1818 Processed 09/11/2023 7263762170 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
129 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG24180920230321399 18/09/2023 basant ram 2604001WL015456 basant ram 00354 PUNB0034000 2666 2666 Processed 09/11/2023 7263762086 BASANT RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
130 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24180920230322144 18/09/2023 NASIB KAUR 2604004WL015487 NASIB KAUR 00354 PUNB0034000 1818 1818 Rejected 09/11/2023 7263762084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SUDHAR PB-04-004-049-001/263
(Mullanpur) 		2604004000NRG24180920230321089 18/09/2023 BHAG SINGH 2604004WL015442 BHAG SINGH 00354 PUNB0034000 1818 1818 Processed 09/11/2023 7263762089 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-004-049-001/291
(Mullanpur) 		2604004000NRG24180920230321091 18/09/2023 kulwant kaur 2604004WL015442 kulwant kaur 00354 PUNB0034000 1818 1818 Processed 09/11/2023 7263762090 KULWANT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-004-049-001/308
(Mullanpur) 		2604004000NRG24180920230321093 18/09/2023 Rajwant FSDF 2604004WL015442 Rajwant FSDF 00354 PUNB0034000 1212 1212 Processed 09/11/2023 7263762171 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUDHAR PB-04-004-049-001/313
(Mullanpur) 		2604004000NRG24180920230321094 18/09/2023 Amarjit kaur 2604004WL015442 Amarjit kaur 00354 PUNB0034000 1818 1818 Processed 09/11/2023 7263762174 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-004-049-001/342
(Mullanpur) 		2604004000NRG24180920230321096 18/09/2023 Paramjit kaur 2604004WL015442 Paramjit kaur 00354 PUNB0034000 1818 1818 Processed 09/11/2023 7263762172 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-004-049-001/344
(Mullanpur) 		2604004000NRG24180920230321097 18/09/2023 sharnjit kaur 2604004WL015442 sharnjit kaur 00354 PUNB0034000 1818 1818 Processed 09/11/2023 7263762173 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-004-049-001/419
(Mullanpur) 		2604004000NRG24180920230321103 18/09/2023 SHANTI DEVI 2604004WL015442 SHANTI DEVI 00354 PUNB0034000 1515 1515 Processed 09/11/2023 7263762087 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-004-049-001/450
(Mullanpur) 		2604004000NRG24180920230321109 18/09/2023 Gurmit singh 2604004WL015442 Gurmit singh 00354 PUNB0034000 303 303 Processed 09/11/2023 7263762085 GURMIT SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG24180920230321114 18/09/2023 Gurpreet kaur 2604004WL015442 Gurpreet kaur 00354 PUNB0034000 1818 1818 Processed 09/11/2023 7263762091 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUDHAR PB-04-004-049-001/473
(Mullanpur) 		2604004000NRG24180920230321115 18/09/2023 Harpreet kaur 2604004WL015442 Harpreet kaur 00354 PUNB0034000 303 303 Processed 09/11/2023 7263762088 HARPREET KAUR WO DHARMINDER PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-004-049-001/474
(Mullanpur) 		2604004000NRG24180920230321116 18/09/2023 Charan kaur 2604004WL015442 Charan kaur 00354 PUNB0034000 1818 1818 Rejected 09/11/2023 7263762169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20543 20543
142 SUDHAR PB-04-012-014-001/103
(Chhajawal) 		2604012000NRG24180920230320860 18/09/2023 CHOOD SINGH 2604012WL015436 CHOOD SINGH 00354 PUNB0079210 606 606 Processed 09/11/2023 7263762314 CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-012-014-001/210
(Chhajawal) 		2604012000NRG24180920230320863 18/09/2023 BINDER KAUR 2604012WL015436 BINDER KAUR 00354 PUNB0079210 1212 1212 Processed 09/11/2023 7263762319 WINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-012-014-001/212
(Chhajawal) 		2604012000NRG24180920230320864 18/09/2023 HARVINDER KAUR 2604012WL015436 HARVINDER KAUR 00354 PUNB0079210 1212 1212 Processed 09/11/2023 7263762318 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-012-014-001/213
(Chhajawal) 		2604012000NRG24180920230320865 18/09/2023 BALJIT KAUR 2604012WL015436 BALJIT KAUR 00354 PUNB0079210 1212 1212 Processed 09/11/2023 7263762317 BALJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-012-014-001/82
(Chhajawal) 		2604012000NRG24180920230320888 18/09/2023 KULWANT KAUR 2604012WL015436 KULWANT KAUR 00354 PUNB0079210 1212 1212 Processed 09/11/2023 7263762316 KULWANT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-012-014-001/99
(Chhajawal) 		2604012000NRG24180920230320889 18/09/2023 BALWINDER SINGH 2604012WL015436 BALWINDER SINGH 00354 PUNB0079210 909 909 Processed 09/11/2023 7263762315 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
148 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604012000NRG24180920230320862 18/09/2023 NIRBHAI SINGH 2604012WL015436 NIRBHAI SINGH 00354 PUNB0092900 1212 1212 Processed 09/11/2023 7263762321 NIRBHAI SINGH UCO BANK(607066)
149 SUDHAR PB-04-012-014-001/317
(Chhajawal) 		2604012000NRG24180920230320878 18/09/2023 Baljinder kaur 2604012WL015436 Baljinder kaur 00354 PUNB0092900 606 606 Processed 09/11/2023 7263762320 BALJINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
150 SUDHAR PB-04-004-016-001/158
(Dewatwal) 		2604004000NRG24180920230322129 18/09/2023 AMARJIT KAUR 2604004WL015487 AMARJIT KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762383 AMARJIT KAUR DSSO OLDAGE PENSION INDIAN OVERSEAS BANK(508541)
151 SUDHAR PB-04-004-016-001/167
(Dewatwal) 		2604004000NRG24180920230322130 18/09/2023 GURCHARAN KAUR 2604004WL015487 GURCHARAN KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762382 GURCHARAN KAUR ICICI BANK LTD(508534)
152 SUDHAR PB-04-004-016-001/168
(Dewatwal) 		2604004000NRG24180920230322131 18/09/2023 CHHINDERPAL KAUR 2604004WL015487 CHHINDERPAL KAUR 00354 PUNB0136010 1515 1515 Processed 09/11/2023 7263762385 CHHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG24180920230322136 18/09/2023 Surjit Kaur 2604004WL015487 Surjit Kaur 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762377 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
154 SUDHAR PB-04-004-016-001/208
(Dewatwal) 		2604004000NRG24180920230322137 18/09/2023 Karamjit kaur 2604004WL015487 Karamjit kaur 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762381 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-004-016-001/217
(Dewatwal) 		2604004000NRG24180920230322139 18/09/2023 paramjit kaur 2604004WL015487 paramjit kaur 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762384 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-004-016-001/225
(Dewatwal) 		2604004000NRG24180920230322140 18/09/2023 Jagdev kaur 2604004WL015487 Jagdev kaur 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762378 JAGDEV KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
157 SUDHAR PB-04-004-016-001/237
(Dewatwal) 		2604004000NRG24180920230322141 18/09/2023 Valjit kaur 2604004WL015487 Valjit kaur 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762387 VALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-004-016-001/31
(Dewatwal) 		2604004000NRG24180920230322145 18/09/2023 SUKHWINDER KAUR 2604004WL015487 SUKHWINDER KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762379 SUKHVINDER KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-004-016-001/32
(Dewatwal) 		2604004000NRG24180920230322146 18/09/2023 JARNAIL KAUR 2604004WL015487 JARNAIL KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762388 JARNAIL KAUR ICICI BANK LTD(508534)
160 SUDHAR PB-04-004-016-001/36
(Dewatwal) 		2604004000NRG24180920230322147 18/09/2023 UJAGAR SINGH ATWAL 2604004WL015487 UJAGAR SINGH ATWAL 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762380 UJAGAR SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG24180920230322148 18/09/2023 AMARJIT KAUR 2604004WL015487 AMARJIT KAUR 00354 PUNB0136010 1818 1818 Processed 09/11/2023 7263762386 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
162 SUDHAR PB-04-003-002-001/15
(Aitiana) 		2604003000NRG24180920230321291 18/09/2023 ROOP SINGH 2604003WL015452 ROOP SINGH 00354 PUNB0137110 1515 1515 Processed 09/11/2023 7263762097 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG24180920230320912 18/09/2023 PALA SINGH 2604003WL015438 PALA SINGH 00354 PUNB0137110 1818 1818 Processed 10/11/2023 7263762106 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
164 SUDHAR PB-04-003-002-001/47
(Aitiana) 		2604003000NRG24180920230320929 18/09/2023 PRITAM KAUR 2604003WL015438 PRITAM KAUR 00354 PUNB0137110 1515 1515 Processed 10/11/2023 7263762102 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
165 SUDHAR PB-04-003-002-001/50
(Aitiana) 		2604003000NRG24180920230320930 18/09/2023 AMARJIT KAUR 2604003WL015438 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762104 AMARJIT KAUR ICICI BANK LTD(508534)
166 SUDHAR PB-04-003-002-001/51
(Aitiana) 		2604003000NRG24180920230320931 18/09/2023 GULZAR KAUR 2604003WL015438 GULZAR KAUR 00354 PUNB0137110 1515 1515 Processed 09/11/2023 7263762099 GULZAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-003-002-001/53
(Aitiana) 		2604003000NRG24180920230320932 18/09/2023 AMARJIT KAUR 2604003WL015438 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 09/11/2023 7263762101 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUDHAR PB-04-003-002-001/60
(Aitiana) 		2604003000NRG24180920230320934 18/09/2023 SUKHWINDER KAUR 2604003WL015438 SUKHWINDER KAUR 00354 PUNB0137110 909 909 Processed 09/11/2023 7263762100 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG24180920230320936 18/09/2023 GURMEL KAUR 2604003WL015438 GURMEL KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762098 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUDHAR PB-04-003-002-001/71
(Aitiana) 		2604003000NRG24180920230320940 18/09/2023 CHARANJIT KAUR 2604003WL015438 CHARANJIT KAUR 00354 PUNB0137110 606 606 Processed 09/11/2023 7263762105 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-002-001/74
(Aitiana) 		2604003000NRG24180920230320941 18/09/2023 BALDEV KAUR 2604003WL015438 BALDEV KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762103 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24180920230321350 18/09/2023 CHARANJIT KAUR 2604003WL015454 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762197 CHARANJIT KAUR ICICI BANK LTD(508534)
173 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24180920230321353 18/09/2023 shinderpal kaur 2604003WL015454 shinderpal kaur 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762202 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24180920230321354 18/09/2023 kuldeep kaur 2604003WL015454 kuldeep kaur 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762199 KULDEEP KAUR ICICI BANK LTD(508534)
175 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24180920230321356 18/09/2023 kamaljit kaur 2604003WL015454 kamaljit kaur 00354 PUNB0137110 606 606 Processed 09/11/2023 7263762200 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24180920230321358 18/09/2023 CHARANJIT KAUR 2604003WL015454 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 09/11/2023 7263762196 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG24180920230321360 18/09/2023 tara rani 2604003WL015454 tara rani 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762108 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24180920230321363 18/09/2023 Jaswinder kaur 2604003WL015454 Jaswinder kaur 00354 PUNB0137110 606 606 Processed 09/11/2023 7263762203 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-003-015-001/246
(Patti Dhaliwal) 		2604003000NRG24180920230321371 18/09/2023 SUKHWINDER KAUR 2604003WL015454 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762113 SUKHWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24180920230321375 18/09/2023 GURDEV SINGH 2604003WL015454 GURDEV SINGH 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762114 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-015-001/47
(Patti Dhaliwal) 		2604003000NRG24180920230321378 18/09/2023 Gurmeet Kaur 2604003WL015454 Gurmeet Kaur 00354 PUNB0137110 303 303 Processed 09/11/2023 7263762107 GURMEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
182 SUDHAR PB-04-003-022-001/100
(Sudhar) 		2604003000NRG24180920230321187 18/09/2023 KULDEEP KAUR 2604003WL015448 KULDEEP KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762397 KULDEEP KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-022-001/106
(Sudhar) 		2604003000NRG24180920230321188 18/09/2023 SUKHWINDER KAUR 2604003WL015448 SUKHWINDER KAUR 00354 PUNB0137110 909 909 Processed 09/11/2023 7263762111 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-022-001/112
(Sudhar) 		2604003000NRG24180920230321190 18/09/2023 SURINDER KAUR 2604003WL015448 SURINDER KAUR 00354 PUNB0137110 2121 2121 Processed 09/11/2023 7263762094 SURINDER KAUR ICICI BANK LTD(508534)
185 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24180920230321191 18/09/2023 MANJIT KAUR 2604003WL015448 MANJIT KAUR 00354 PUNB0137110 606 606 Processed 09/11/2023 7263762093 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24180920230321192 18/09/2023 CHARANJIT KAUR 2604003WL015448 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762095 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-022-001/115
(Sudhar) 		2604003000NRG24180920230321193 18/09/2023 RANJIT KAUR 2604003WL015448 RANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 09/11/2023 7263762390 RANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-003-022-001/121
(Sudhar) 		2604003000NRG24180920230321194 18/09/2023 MANJIT KAUR 2604003WL015448 MANJIT KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762400 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24180920230321195 18/09/2023 SURINDER kaur 2604003WL015448 SURINDER kaur 00354 PUNB0137110 1515 1515 Processed 09/11/2023 7263762096 SURINDER KAUR ICICI BANK LTD(508534)
190 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24180920230321196 18/09/2023 BALJIT KAUR 2604003WL015448 BALJIT KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762398 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24180920230321197 18/09/2023 AMARJIT KAUR 2604003WL015448 AMARJIT KAUR 00354 PUNB0137110 2424 2424 Processed 10/11/2023 7263762392 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
192 SUDHAR PB-04-003-022-001/130
(Sudhar) 		2604003000NRG24180920230321198 18/09/2023 PARAMJIT KAUR 2604003WL015448 PARAMJIT KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762399 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-022-001/136
(Sudhar) 		2604003000NRG24180920230321199 18/09/2023 RUPINDER KAUR 2604003WL015448 RUPINDER KAUR 00354 PUNB0137110 2424 2424 Processed 10/11/2023 7263762389 MRS RUPINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
194 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24180920230321200 18/09/2023 KARAMJIT KAUR 2604003WL015448 KARAMJIT KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762092 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24180920230321201 18/09/2023 AMARJIT KAUR 2604003WL015448 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 10/11/2023 7263762394 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
196 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24180920230321202 18/09/2023 PARAMJIT KAUR 2604003WL015448 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762393 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-022-001/163
(Sudhar) 		2604003000NRG24180920230321381 18/09/2023 AMAR KAUR 2604003WL015454 AMAR KAUR 00354 PUNB0137110 1212 1212 Processed 09/11/2023 7263762198 AMAR KAUR ICICI BANK LTD(508534)
198 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24180920230321203 18/09/2023 KULDIP KAUR 2604003WL015448 KULDIP KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762110 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24180920230321204 18/09/2023 PARAMJIT KAUR 2604003WL015448 PARAMJIT KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762109 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24180920230321205 18/09/2023 AMARJIT KAUR 2604003WL015448 AMARJIT KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762112 AMARJIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
201 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24180920230321206 18/09/2023 gurdev kaur 2604003WL015448 gurdev kaur 00354 PUNB0137110 2121 2121 Processed 10/11/2023 7263762204 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
202 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24180920230321208 18/09/2023 BHINDER KAUR 2604003WL015448 BHINDER KAUR 00354 PUNB0137110 2424 2424 Processed 09/11/2023 7263762116 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
203 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24180920230321209 18/09/2023 PARAMJIT KAUR 2604003WL015448 PARAMJIT KAUR 00354 PUNB0137110 2121 2121 Processed 09/11/2023 7263762395 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
204 SUDHAR PB-04-003-022-001/200
(Sudhar) 		2604003000NRG24180920230321210 18/09/2023 GURDEEP KAUR 2604003WL015448 GURDEEP KAUR 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762115 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24180920230321211 18/09/2023 MOHINDER KAUR 2604003WL015448 MOHINDER KAUR 00354 PUNB0137110 909 909 Processed 09/11/2023 7263762195 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24180920230321212 18/09/2023 HARPREET KAUR 2604003WL015448 HARPREET KAUR 00354 PUNB0137110 1515 1515 Processed 09/11/2023 7263762117 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
207 SUDHAR PB-04-003-022-001/250
(Sudhar) 		2604003000NRG24180920230321383 18/09/2023 MINTU DEVI 2604003WL015454 MINTU DEVI 00354 PUNB0137110 1818 1818 Processed 09/11/2023 7263762201 MINTU DEVI SO SURESH BAITHA PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-003-022-001/280
(Sudhar) 		2604003000NRG24180920230321216 18/09/2023 PARAMJIT KAUR 2604003WL015448 PARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 09/11/2023 7263762396 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24180920230321221 18/09/2023 KULWANT KAUR 2604003WL015448 KULWANT KAUR 00354 PUNB0137110 2121 2121 Processed 09/11/2023 7263762391 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 81204 81204
210 SUDHAR PB-04-003-020-001/174
(Rurka) 		2604003000NRG24180920230321144 18/09/2023 MANPREET SINGH 2604003WL015446 MANPREET SINGH 00354 PUNB0174810 1515 1515 Processed 09/11/2023 7263762335 MANPREET SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG24180920230321145 18/09/2023 INDERJIT KAUR 2604003WL015446 INDERJIT KAUR 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263762327 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
212 SUDHAR PB-04-003-020-001/184
(Rurka) 		2604003000NRG24180920230321146 18/09/2023 KULWINDER KAUR 2604003WL015446 KULWINDER KAUR 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263762216 KULWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
213 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG24180920230321147 18/09/2023 KAMALJIT KAUR 2604003WL015446 KAMALJIT KAUR 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263762217 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
214 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG24180920230321148 18/09/2023 SHINDERPAL KAUr 2604003WL015446 SHINDERPAL KAUr 00354 PUNB0174810 1818 1818 Processed 09/11/2023 7263762218 SHINDERPAL KAUR AXIS BANK(607153)
215 SUDHAR PB-04-003-020-001/195
(Rurka) 		2604003000NRG24180920230321149 18/09/2023 PARAMJIT KAUR 2604003WL015446 PARAMJIT KAUR 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263762220 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-020-001/198
(Rurka) 		2604003000NRG24180920230321150 18/09/2023 SUKHWINDER KAUR 2604003WL015446 SUKHWINDER KAUR 00354 PUNB0174810 1818 1818 Processed 09/11/2023 7263762323 SUKHWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
217 SUDHAR PB-04-003-020-001/199
(Rurka) 		2604003000NRG24180920230321151 18/09/2023 MANJIT KAUR 2604003WL015446 MANJIT KAUR 00354 PUNB0174810 1818 1818 Processed 09/11/2023 7263762334 MANJIT KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-003-020-001/205
(Rurka) 		2604003000NRG24180920230321152 18/09/2023 INDERJIT KAUR 2604003WL015446 INDERJIT KAUR 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263762328 INDERJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
219 SUDHAR PB-04-003-020-001/221
(Rurka) 		2604003000NRG24180920230321137 18/09/2023 KAMALJIT KAUR 2604003WL015445 KAMALJIT KAUR 00354 PUNB0174810 2121 2121 Processed 09/11/2023 7263762325 KAWALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24180920230321138 18/09/2023 ARWINDER KAUR 2604003WL015445 ARWINDER KAUR 00354 PUNB0174810 1818 1818 Processed 09/11/2023 7263762324 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-020-001/234
(Rurka) 		2604003000NRG24180920230321153 18/09/2023 SANDEEP KAUR 2604003WL015446 SANDEEP KAUR 00354 PUNB0174810 2424 2424 Processed 09/11/2023 7263762331 SANDEEP KAUR WO SUKHJIVAN SINGH PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-003-020-001/250
(Rurka) 		2604003000NRG24180920230321154 18/09/2023 Manjit Kaur 2604003WL015446 Manjit Kaur 00354 PUNB0174810 2121 2121 Processed 09/11/2023 7263762326 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
223 SUDHAR PB-04-003-020-001/271
(Rurka) 		2604003000NRG24180920230321155 18/09/2023 rajni 2604003WL015446 rajni 00354 PUNB0174810 1515 1515 Processed 09/11/2023 7263762330 RAJNI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-020-001/280
(Rurka) 		2604003000NRG24180920230321156 18/09/2023 jagdish kaur 2604003WL015446 jagdish kaur 00354 PUNB0174810 2121 2121 Processed 09/11/2023 7263762332 JAGDISH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24180920230321139 18/09/2023 Baljinder kaur 2604003WL015445 Baljinder kaur 00354 PUNB0174810 1818 1818 Processed 10/11/2023 7263762336 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
226 SUDHAR PB-04-003-020-001/43
(Rurka) 		2604003000NRG24180920230321160 18/09/2023 GULJAR KAUR 2604003WL015446 GULJAR KAUR 00354 PUNB0174810 1515 1515 Processed 09/11/2023 7263762219 GULJAR KAUR ICICI BANK LTD(508534)
227 SUDHAR PB-04-003-020-001/52
(Rurka) 		2604003000NRG24180920230321161 18/09/2023 MANJIT KAUR 2604003WL015446 MANJIT KAUR 00354 PUNB0174810 2121 2121 Processed 09/11/2023 7263762069 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-003-020-001/56
(Rurka) 		2604003000NRG24180920230321162 18/09/2023 Malkit Singh 2604003WL015446 Malkit Singh 00354 PUNB0174810 2121 2121 Processed 09/11/2023 7263762215 MALKIT SINGHSO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-020-001/65
(Rurka) 		2604003000NRG24180920230321163 18/09/2023 Harpal Kaur 2604003WL015446 Harpal Kaur 00354 PUNB0174810 606 606 Processed 09/11/2023 7263762333 HARPAL KAUR HDFC BANK LTD(607152)
230 SUDHAR PB-04-003-020-001/73
(Rurka) 		2604003000NRG24180920230321164 18/09/2023 PARAMJIT KAUR 2604003WL015446 PARAMJIT KAUR 00354 PUNB0174810 1515 1515 Processed 09/11/2023 7263762329 PARMJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24180920230321140 18/09/2023 GURMEET KAUR 2604003WL015445 GURMEET KAUR 00354 PUNB0174810 2121 2121 Processed 09/11/2023 7263762214 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-020-001/89
(Rurka) 		2604003000NRG24180920230321166 18/09/2023 Sukhwinder Kaur 2604003WL015446 Sukhwinder Kaur 00354 PUNB0174810 1818 1818 Processed 09/11/2023 7263762213 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-004-007-001/137
(Bhanohar) 		2604004000NRG24180920230321496 18/09/2023 KALAVANTI 2604004WL015459 KALAVANTI 00354 PUNB0174810 2000 2000 Processed 09/11/2023 7263762337 KALA VANTI W/O NATHU RAM UCO BANK(607066)
SubTotal 46844 46844
234 SUDHAR PB-04-001-036-001/271
(Kular) 		2604001000NRG24180920230321267 18/09/2023 Mandeep Kaur 2604001WL015451 Mandeep Kaur 00354 PUNB0180700 909 909 Processed 10/11/2023 7263762338 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
235 SUDHAR PB-04-004-049-001/339
(Mullanpur) 		2604004000NRG24180920230321095 18/09/2023 Karamjit kaur 2604004WL015442 Karamjit kaur 00354 PUNB0346400 1212 1212 Processed 09/11/2023 7263762421 KARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
236 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24180920230322072 18/09/2023 Shingara singh 2604001WL015484 Shingara singh 00415 SBIN0000655 1212 1212 Processed 10/11/2023 7263762375 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
237 SUDHAR PB-04-003-020-001/345
(Rurka) 		2604003000NRG24180920230321158 18/09/2023 RAJDEEP KAUR 2604003WL015446 RAJDEEP KAUR 00415 SBIN0010752 1818 1818 Processed 10/11/2023 7263762420 MS RAJDEEP KAUR STATE BANK OF INDIA(508548)
238 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24180920230322143 18/09/2023 Nachhatter singh 2604004WL015487 Nachhatter singh 00415 SBIN0010752 1818 1818 Processed 09/11/2023 7263762344 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-004-049-001/456
(Mullanpur) 		2604004000NRG24180920230321111 18/09/2023 Paramjit kaur 2604004WL015442 Paramjit kaur 00415 SBIN0010752 1515 1515 Processed 09/11/2023 7263762418 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
240 SUDHAR PB-04-001-012-001/124
(Bir Gagra) 		2604001000NRG24180920230321531 18/09/2023 Ramandeep kaur 2604001WL015461 Ramandeep kaur 00415 SBIN0013672 909 909 Processed 09/11/2023 7263762419 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
241 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24180920230321348 18/09/2023 Jaswinder Kaur 2604003WL015454 Jaswinder Kaur 00415 SBIN0050159 909 909 Processed 10/11/2023 7263762156 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
242 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24180920230321355 18/09/2023 BALWINDER KAUR 2604003WL015454 BALWINDER KAUR 00415 SBIN0050159 1818 1818 Processed 09/11/2023 7263762157 BALWINDER KAUR ICICI BANK LTD(508534)
243 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24180920230321357 18/09/2023 MANPREET KAUR 2604003WL015454 MANPREET KAUR 00415 SBIN0050159 1818 1818 Processed 09/11/2023 7263762243 MANPREET KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24180920230321359 18/09/2023 HARJINDER KAUR 2604003WL015454 HARJINDER KAUR 00415 SBIN0050159 1818 1818 Processed 09/11/2023 7263762160 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24180920230321365 18/09/2023 Charanjit singh 2604003WL015454 Charanjit singh 00415 SBIN0050159 1818 1818 Processed 09/11/2023 7263762469 CHARANJIT SINGH HDFC BANK LTD(607152)
246 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG24180920230321367 18/09/2023 Marni Devi 2604003WL015454 Marni Devi 00415 SBIN0050159 1515 1515 Processed 09/11/2023 7263762460 MARNI DEVI ICICI BANK LTD(508534)
247 SUDHAR PB-04-003-015-001/243
(Patti Dhaliwal) 		2604003000NRG24180920230321368 18/09/2023 Paramjit kaur 2604003WL015454 Paramjit kaur 00415 SBIN0050159 1818 1818 Processed 10/11/2023 7263762270 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
248 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG24180920230321370 18/09/2023 HARPAL KAUR 2604003WL015454 HARPAL KAUR 00415 SBIN0050159 1818 1818 Processed 10/11/2023 7263762121 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
249 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG24180920230321372 18/09/2023 PARAMJIT KAUR 2604003WL015454 PARAMJIT KAUR 00415 SBIN0050159 1515 1515 Processed 10/11/2023 7263762120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24180920230321373 18/09/2023 Sukhdeep singh 2604003WL015454 Sukhdeep singh 00415 SBIN0050159 1818 1818 Processed 09/11/2023 7263762242 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24180920230321380 18/09/2023 RAJINDER KAUR 2604003WL015454 RAJINDER KAUR 00415 SBIN0050159 1818 1818 Processed 10/11/2023 7263762229 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
252 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24180920230321189 18/09/2023 SWARANJIT KAUR 2604003WL015448 SWARANJIT KAUR 00415 SBIN0050159 2424 2424 Processed 10/11/2023 7263762145 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
253 SUDHAR PB-04-003-022-001/243
(Sudhar) 		2604003000NRG24180920230321382 18/09/2023 PRIYANKA 2604003WL015454 PRIYANKA 00415 SBIN0050159 1212 1212 Processed 10/11/2023 7263762425 MRS PRIYANKA WO PAPPU PASWAN STATE BANK OF INDIA(508548)
254 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG24180920230321386 18/09/2023 Agnu Paswan 2604003WL015454 Agnu Paswan 00415 SBIN0050159 303 303 Processed 10/11/2023 7263762461 MR AGNU PASWAN SO HARI HAR PASWAN STATE BANK OF INDIA(508548)
255 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG24180920230321385 18/09/2023 Champa Devi 2604003WL015454 Champa Devi 00415 SBIN0050159 1212 1212 Processed 09/11/2023 7263762163 CHAMPA DEVI ICICI BANK LTD(508534)
256 SUDHAR PB-04-003-024-001/142
(Tussa) 		2604003000NRG24180920230321225 18/09/2023 CHARANJIT KAUR 2604003WL015449 CHARANJIT KAUR 00415 SBIN0050159 1818 1818 Processed 10/11/2023 7263762146 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG24180920230321229 18/09/2023 Ranjit kaur 2604003WL015449 Ranjit kaur 00415 SBIN0050159 1818 1818 Processed 10/11/2023 7263762457 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
258 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24180920230321351 18/09/2023 Kamaljit Kaur 2604003WL015454 Kamaljit Kaur 00415 SBIN0050213 1818 1818 Processed 09/11/2023 7263762153 KAMALJIT KAUR ICICI BANK LTD(508534)
259 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG24180920230321352 18/09/2023 SARABJIT KAUR 2604003WL015454 SARABJIT KAUR 00415 SBIN0050213 1818 1818 Processed 09/11/2023 7263762154 SARABJIT KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG24180920230321467 18/09/2023 Bhag singh 2604003WL015458 Bhag singh 00415 SBIN0050213 1515 1515 Processed 09/11/2023 7263762226 BHAG SINGH ICICI BANK LTD(508534)
261 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24180920230321490 18/09/2023 GURMAIL KAUR 2604003WL015458 GURMAIL KAUR 00415 SBIN0050213 1818 1818 Processed 09/11/2023 7263762244 GURMAIL KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24180920230321214 18/09/2023 KARNAIL SINGH 2604003WL015448 KARNAIL SINGH 00415 SBIN0050213 2424 2424 Processed 10/11/2023 7263762165 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
263 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24180920230321215 18/09/2023 Charanjit Kaur 2604003WL015448 Charanjit Kaur 00415 SBIN0050213 1515 1515 Processed 10/11/2023 7263762158 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
264 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG24180920230321228 18/09/2023 Nirmal singh 2604003WL015449 Nirmal singh 00415 SBIN0050213 1818 1818 Processed 10/11/2023 7263762225 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
265 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG24180920230321234 18/09/2023 LABH SINGH 2604003WL015449 LABH SINGH 00415 SBIN0050213 1818 1818 Processed 09/11/2023 7263762458 LABH SINGH ICICI BANK LTD(508534)
SubTotal 14544 14544
266 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG24180920230321395 18/09/2023 AMARJIT KAUR 2604001WL015456 AMARJIT KAUR 00415 SBIN0050738 2666 2666 Processed 09/11/2023 7263762474 AMARJEET KAUR HDFC BANK LTD(607152)
267 SUDHAR PB-04-001-046-001/114
(Pandori) 		2604001000NRG24180920230321396 18/09/2023 MANJIT KAUR 2604001WL015456 MANJIT KAUR 00415 SBIN0050738 333 333 Processed 09/11/2023 7263762427 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24180920230321400 18/09/2023 SARABJIT KAUR 2604001WL015456 SARABJIT KAUR 00415 SBIN0050738 2666 2666 Processed 09/11/2023 7263762164 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUDHAR PB-04-001-046-001/46
(Pandori) 		2604001000NRG24180920230321415 18/09/2023 SURJIT KAUR 2604001WL015456 SURJIT KAUR 00415 SBIN0050738 2333 2333 Processed 09/11/2023 7263762245 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUDHAR PB-04-001-046-001/50
(Pandori) 		2604001000NRG24180920230321416 18/09/2023 LAKHWINDER KAUR 2604001WL015456 LAKHWINDER KAUR 00415 SBIN0050738 2000 2000 Processed 09/11/2023 7263762241 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SUDHAR PB-04-001-046-001/52
(Pandori) 		2604001000NRG24180920230321417 18/09/2023 PARAMJIT KAUR 2604001WL015456 PARAMJIT KAUR 00415 SBIN0050738 2666 2666 Processed 09/11/2023 7263762430 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG24180920230321419 18/09/2023 MANJIT KAUR 2604001WL015456 MANJIT KAUR 00415 SBIN0050738 2000 2000 Processed 09/11/2023 7263762475 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG24180920230321420 18/09/2023 JASVIR KAUR 2604001WL015456 JASVIR KAUR 00415 SBIN0050738 2666 2666 Processed 09/11/2023 7263762428 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604001000NRG24180920230321422 18/09/2023 JASPAL KAUR 2604001WL015456 JASPAL KAUR 00415 SBIN0050738 2333 2333 Processed 09/11/2023 7263762429 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
275 SUDHAR PB-04-001-046-001/84
(Pandori) 		2604001000NRG24180920230321423 18/09/2023 PARAMJIT KAUR 2604001WL015456 PARAMJIT KAUR 00415 SBIN0050738 1666 1666 Processed 09/11/2023 7263762246 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUDHAR PB-04-001-046-001/85
(Pandori) 		2604001000NRG24180920230321424 18/09/2023 RANI KAUR 2604001WL015456 RANI KAUR 00415 SBIN0050738 667 667 Processed 09/11/2023 7263762431 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUDHAR PB-04-001-046-001/94
(Pandori) 		2604001000NRG24180920230321425 18/09/2023 LAKHWINDER KAUR 2604001WL015456 LAKHWINDER KAUR 00415 SBIN0050738 1666 1666 Processed 09/11/2023 7263762240 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG24180920230321108 18/09/2023 Jaswinder kaur 2604004WL015442 Jaswinder kaur 00415 SBIN0050738 1818 1818 Processed 09/11/2023 7263762119 SWARAN SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25480 25480
279 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24180920230322086 18/09/2023 sudagar singh 2604001WL015484 sudagar singh 00415 SBIN0051078 1818 1818 Processed 10/11/2023 7263762468 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
280 SUDHAR PB-04-003-002-001/101
(Aitiana) 		2604003000NRG24180920230321278 18/09/2023 GURDEV KAUR 2604003WL015452 GURDEV KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762441 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 SUDHAR PB-04-003-002-001/102
(Aitiana) 		2604003000NRG24180920230321279 18/09/2023 paramjit kaur 2604003WL015452 paramjit kaur 00415 SBIN0051078 909 909 Processed 10/11/2023 7263762262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 SUDHAR PB-04-003-002-001/105
(Aitiana) 		2604003000NRG24180920230321280 18/09/2023 DALEEP KAUR 2604003WL015452 DALEEP KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762439 DALEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUDHAR PB-04-003-002-001/108
(Aitiana) 		2604003000NRG24180920230321281 18/09/2023 GURMEL SINGH 2604003WL015452 GURMEL SINGH 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762440 GURMAIL SINGH ICICI BANK LTD(508534)
284 SUDHAR PB-04-003-002-001/112
(Aitiana) 		2604003000NRG24180920230321282 18/09/2023 PARAMJIT KAUR 2604003WL015452 PARAMJIT KAUR 00415 SBIN0051078 909 909 Processed 09/11/2023 7263762445 PARAMJIT KAUR ICICI BANK LTD(508534)
285 SUDHAR PB-04-003-002-001/118
(Aitiana) 		2604003000NRG24180920230321283 18/09/2023 SUKHPAL KAUR 2604003WL015452 SUKHPAL KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762452 SUKHPAL KAUR ICICI BANK LTD(508534)
286 SUDHAR PB-04-003-002-001/128
(Aitiana) 		2604003000NRG24180920230321285 18/09/2023 KULWINDER KAUR 2604003WL015452 KULWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762472 KULWINDER KAUR ICICI BANK LTD(508534)
287 SUDHAR PB-04-003-002-001/132
(Aitiana) 		2604003000NRG24180920230320892 18/09/2023 SWARAN KAUR 2604003WL015438 SWARAN KAUR 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762434 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUDHAR PB-04-003-002-001/137
(Aitiana) 		2604003000NRG24180920230321286 18/09/2023 RANJIT KAUR 2604003WL015452 RANJIT KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762476 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUDHAR PB-04-003-002-001/139
(Aitiana) 		2604003000NRG24180920230321287 18/09/2023 CHETAN PARKASH KAUR 2604003WL015452 CHETAN PARKASH KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762471 CHETAN PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUDHAR PB-04-003-002-001/141
(Aitiana) 		2604003000NRG24180920230321288 18/09/2023 BALVIR KAUR 2604003WL015452 BALVIR KAUR 00415 SBIN0051078 909 909 Processed 09/11/2023 7263762477 BALVIR KAUR ICICI BANK LTD(508534)
291 SUDHAR PB-04-003-002-001/143
(Aitiana) 		2604003000NRG24180920230321289 18/09/2023 SUKHWINDER KAUR 2604003WL015452 SUKHWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762473 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUDHAR PB-04-003-002-001/148
(Aitiana) 		2604003000NRG24180920230321290 18/09/2023 SUKHWINDER KAUR 2604003WL015452 SUKHWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762444 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG24180920230321292 18/09/2023 BALJIT KAUR 2604003WL015452 BALJIT KAUR 00415 SBIN0051078 909 909 Processed 09/11/2023 7263762478 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUDHAR PB-04-003-002-001/158
(Aitiana) 		2604003000NRG24180920230321293 18/09/2023 PARAMJIT KAUR 2604003WL015452 PARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762479 PARAMJIT KAUR ICICI BANK LTD(508534)
295 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG24180920230321294 18/09/2023 roop chand 2604003WL015452 roop chand 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762443 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
296 SUDHAR PB-04-003-002-001/161
(Aitiana) 		2604003000NRG24180920230321295 18/09/2023 GIAN KAUR 2604003WL015452 GIAN KAUR 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762480 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SUDHAR PB-04-003-002-001/165
(Aitiana) 		2604003000NRG24180920230321297 18/09/2023 PARAMJIT KAUR 2604003WL015452 PARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 10/11/2023 7263762481 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 SUDHAR PB-04-003-002-001/168
(Aitiana) 		2604003000NRG24180920230321298 18/09/2023 BALJINDER KAUR 2604003WL015452 BALJINDER KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762482 BALJINDER KAUR ICICI BANK LTD(508534)
299 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24180920230321299 18/09/2023 GURMEET KAUR 2604003WL015452 GURMEET KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762483 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SUDHAR PB-04-003-002-001/173
(Aitiana) 		2604003000NRG24180920230321300 18/09/2023 GURMEL KAUR 2604003WL015452 GURMEL KAUR 00415 SBIN0051078 1515 1515 Processed 10/11/2023 7263762484 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
301 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG24180920230321301 18/09/2023 KARTAR KAUR 2604003WL015452 KARTAR KAUR 00415 SBIN0051078 303 303 Processed 09/11/2023 7263762485 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SUDHAR PB-04-003-002-001/179
(Aitiana) 		2604003000NRG24180920230321302 18/09/2023 GURMAIL SINGH 2604003WL015452 GURMAIL SINGH 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762451 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG24180920230321304 18/09/2023 GURMAIL KAUR 2604003WL015452 GURMAIL KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762224 GURMEL KAUR ICICI BANK LTD(508534)
304 SUDHAR PB-04-003-002-001/181
(Aitiana) 		2604003000NRG24180920230321305 18/09/2023 Charanjit kaur 2604003WL015452 Charanjit kaur 00415 SBIN0051078 1515 1515 Processed 10/11/2023 7263762463 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
305 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG24180920230321306 18/09/2023 MALKIT KAUR 2604003WL015452 MALKIT KAUR 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762486 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG24180920230320893 18/09/2023 MUKHTIAR KAUR 2604003WL015438 MUKHTIAR KAUR 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762487 MUKHTIAR KAUR ICICI BANK LTD(508534)
307 SUDHAR PB-04-003-002-001/187
(Aitiana) 		2604003000NRG24180920230321307 18/09/2023 DARSHAN KAUR 2604003WL015452 DARSHAN KAUR 00415 SBIN0051078 909 909 Processed 09/11/2023 7263762488 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SUDHAR PB-04-003-002-001/189
(Aitiana) 		2604003000NRG24180920230321308 18/09/2023 RANJIT KAUR 2604003WL015452 RANJIT KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762454 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUDHAR PB-04-003-002-001/191
(Aitiana) 		2604003000NRG24180920230321309 18/09/2023 JASPAL KAUR 2604003WL015452 JASPAL KAUR 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762251 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUDHAR PB-04-003-002-001/193
(Aitiana) 		2604003000NRG24180920230321310 18/09/2023 Karamjit Kaur 2604003WL015452 Karamjit Kaur 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762252 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG24180920230321311 18/09/2023 KAMALJEET KAUR 2604003WL015452 KAMALJEET KAUR 00415 SBIN0051078 606 606 Processed 09/11/2023 7263762227 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SUDHAR PB-04-003-002-001/20
(Aitiana) 		2604003000NRG24180920230321312 18/09/2023 BALJIT KAUR 2604003WL015452 BALJIT KAUR 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762466 BALJIT KAUR ICICI BANK LTD(508534)
313 SUDHAR PB-04-003-002-001/204
(Aitiana) 		2604003000NRG24180920230321313 18/09/2023 Parwinder kaur 2604003WL015452 Parwinder kaur 00415 SBIN0051078 909 909 Processed 09/11/2023 7263762166 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG24180920230321314 18/09/2023 GULJAR KAUR 2604003WL015452 GULJAR KAUR 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762489 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SUDHAR PB-04-003-002-001/206
(Aitiana) 		2604003000NRG24180920230321315 18/09/2023 CHARANJIT KAUR 2604003WL015452 CHARANJIT KAUR 00415 SBIN0051078 1212 1212 Processed 09/11/2023 7263762490 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUDHAR PB-04-003-002-001/237
(Aitiana) 		2604003000NRG24180920230320894 18/09/2023 Sukhwinder kaur 2604003WL015438 Sukhwinder kaur 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762258 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUDHAR PB-04-003-002-001/24
(Aitiana) 		2604003000NRG24180920230320895 18/09/2023 MANJIT KAUR 2604003WL015438 MANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762491 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUDHAR PB-04-003-002-001/245
(Aitiana) 		2604003000NRG24180920230320896 18/09/2023 Korhi kaur 2604003WL015438 Korhi kaur 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762168 KORHI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUDHAR PB-04-003-002-001/248
(Aitiana) 		2604003000NRG24180920230320897 18/09/2023 Mandeep kaur 2604003WL015438 Mandeep kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762433 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG24180920230320898 18/09/2023 KULWANT KAUR 2604003WL015438 KULWANT KAUR 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762152 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24180920230320899 18/09/2023 RANI 2604003WL015438 RANI 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762151 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG24180920230320901 18/09/2023 AMAR SINGH 2604003WL015438 AMAR SINGH 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762438 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 SUDHAR PB-04-003-002-001/307
(Aitiana) 		2604003000NRG24180920230320902 18/09/2023 Harbans kaur 2604003WL015438 Harbans kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762437 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 SUDHAR PB-04-003-002-001/34
(Aitiana) 		2604003000NRG24180920230320904 18/09/2023 OMBIRI 2604003WL015438 OMBIRI 00415 SBIN0051078 1818 1818 Processed 10/11/2023 7263762149 MRS OMVIRI STATE BANK OF INDIA(508548)
325 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG24180920230320905 18/09/2023 Major singh 2604003WL015438 Major singh 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762155 MAJOR SINGH HDFC BANK LTD(607152)
326 SUDHAR PB-04-003-002-001/375
(Aitiana) 		2604003000NRG24180920230320906 18/09/2023 Inderjit kaur 2604003WL015438 Inderjit kaur 00415 SBIN0051078 606 606 Processed 10/11/2023 7263762250 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
327 SUDHAR PB-04-003-002-001/380
(Aitiana) 		2604003000NRG24180920230320907 18/09/2023 GURDEV SINGH 2604003WL015438 GURDEV SINGH 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762470 GURDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
328 SUDHAR PB-04-003-002-001/383
(Aitiana) 		2604003000NRG24180920230320909 18/09/2023 Paramjit kaur 2604003WL015438 Paramjit kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762118 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 SUDHAR PB-04-003-002-001/389
(Aitiana) 		2604003000NRG24180920230320911 18/09/2023 Harjinder singh 2604003WL015438 Harjinder singh 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762255 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 SUDHAR PB-04-003-002-001/395
(Aitiana) 		2604003000NRG24180920230320913 18/09/2023 Manjit kaur 2604003WL015438 Manjit kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762465 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 SUDHAR PB-04-003-002-001/410
(Aitiana) 		2604003000NRG24180920230320916 18/09/2023 Jaspal kaur 2604003WL015438 Jaspal kaur 00415 SBIN0051078 1818 1818 Processed 10/11/2023 7263762257 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
332 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG24180920230320921 18/09/2023 Manpreet singh 2604003WL015438 Manpreet singh 00415 SBIN0051078 1818 1818 Processed 10/11/2023 7263762467 MR MANPREET SINGH STATE BANK OF INDIA(508548)
333 SUDHAR PB-04-003-002-001/424
(Aitiana) 		2604003000NRG24180920230320923 18/09/2023 HARJIT KAUR 2604003WL015438 HARJIT KAUR 00415 SBIN0051078 1818 1818 Processed 10/11/2023 7263762249 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
334 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24180920230320925 18/09/2023 LAKHVIR KAUR 2604003WL015438 LAKHVIR KAUR 00415 SBIN0051078 1515 1515 Rejected 09/11/2023 7263762247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SUDHAR PB-04-003-002-001/434
(Aitiana) 		2604003000NRG24180920230320927 18/09/2023 Manjit kaur 2604003WL015438 Manjit kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762253 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG24180920230320928 18/09/2023 Surinderpal Singh 2604003WL015438 Surinderpal Singh 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762148 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 SUDHAR PB-04-003-002-001/57
(Aitiana) 		2604003000NRG24180920230320933 18/09/2023 KULWANT KAUR 2604003WL015438 KULWANT KAUR 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762450 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUDHAR PB-04-003-002-001/62
(Aitiana) 		2604003000NRG24180920230320935 18/09/2023 Darshan Singh 2604003WL015438 Darshan Singh 00415 SBIN0051078 1515 1515 Processed 09/11/2023 7263762436 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUDHAR PB-04-003-002-001/64
(Aitiana) 		2604003000NRG24180920230320937 18/09/2023 HARI SINGH 2604003WL015438 HARI SINGH 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762449 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUDHAR PB-04-003-002-001/69
(Aitiana) 		2604003000NRG24180920230320939 18/09/2023 RAJ SINGH 2604003WL015438 RAJ SINGH 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762432 RAJ SINGH ICICI BANK LTD(508534)
341 SUDHAR PB-04-003-002-001/75
(Aitiana) 		2604003000NRG24180920230320942 18/09/2023 Jarnail kaur 2604003WL015438 Jarnail kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762159 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SUDHAR PB-04-003-002-001/80
(Aitiana) 		2604003000NRG24180920230320943 18/09/2023 KARTAR SINGH 2604003WL015438 KARTAR SINGH 00415 SBIN0051078 909 909 Processed 10/11/2023 7263762167 MR KARTAR SINGH STATE BANK OF INDIA(508548)
343 SUDHAR PB-04-003-002-001/83
(Aitiana) 		2604003000NRG24180920230320944 18/09/2023 MIRZA singh 2604003WL015438 MIRZA singh 00415 SBIN0051078 606 606 Processed 09/11/2023 7263762442 MIRJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 SUDHAR PB-04-003-002-001/84
(Aitiana) 		2604003000NRG24180920230320945 18/09/2023 MANGAL SINGH 2604003WL015438 MANGAL SINGH 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762150 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 SUDHAR PB-04-003-002-001/86
(Aitiana) 		2604003000NRG24180920230320946 18/09/2023 Pawanjeet kaur 2604003WL015438 Pawanjeet kaur 00415 SBIN0051078 1818 1818 Processed 10/11/2023 7263762254 MRS PAWANJEET KAUR STATE BANK OF INDIA(508548)
346 SUDHAR PB-04-003-002-001/91
(Aitiana) 		2604003000NRG24180920230320947 18/09/2023 SUKHJINDER KAUR 2604003WL015438 SUKHJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762435 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUDHAR PB-04-003-002-001/95
(Aitiana) 		2604003000NRG24180920230320948 18/09/2023 Hardeep kaur 2604003WL015438 Hardeep kaur 00415 SBIN0051078 1818 1818 Processed 09/11/2023 7263762256 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 SUDHAR PB-04-003-015-001/241
(Patti Dhaliwal) 		2604003000NRG24180920230321366 18/09/2023 Reeta Devi 2604003WL015454 Reeta Devi 00415 SBIN0051078 1818 1818 Processed 10/11/2023 7263762272 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 103929 103929
349 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24180920230321392 18/09/2023 Amandeep kaur 2604001WL015455 Amandeep kaur 00415 SBIN0051080 1212 1212 Processed 10/11/2023 7263762423 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
350 SUDHAR PB-04-001-036-001/190
(Kular) 		2604001000NRG24180920230321255 18/09/2023 Ranjit kaur 2604001WL015451 Ranjit kaur 00415 SBIN0051080 1818 1818 Processed 09/11/2023 7263762426 RANJIT KAUR ICICI BANK LTD(508534)
351 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG24180920230321262 18/09/2023 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL015451 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 606 606 Processed 09/11/2023 7263762264 SARBJEET KAUR ICICI BANK LTD(508534)
352 SUDHAR PB-04-001-036-001/264
(Kular) 		2604001000NRG24180920230321266 18/09/2023 AMARJIT KAUR 2604001WL015451 AMARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 09/11/2023 7263762123 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
353 SUDHAR PB-04-001-054-001/116
(Sujapur) 		2604001000NRG24180920230322065 18/09/2023 BALJINDER KAUR 2604001WL015484 BALJINDER KAUR 00415 SBIN0051220 606 606 Processed 10/11/2023 7263762453 MRS BALJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
354 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24180920230322066 18/09/2023 CHARANJiT kaur 2604001WL015484 CHARANJiT kaur 00415 SBIN0051220 909 909 Processed 10/11/2023 7263762464 MRS CHARANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
355 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24180920230322067 18/09/2023 KAMALJIT KAUR 2604001WL015484 KAMALJIT KAUR 00415 SBIN0051220 1818 1818 Processed 10/11/2023 7263762248 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
356 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG24180920230322068 18/09/2023 BALVIR SINGh 2604001WL015484 BALVIR SINGh 00415 SBIN0051220 1212 1212 Processed 10/11/2023 7263762122 MR BALVIR SINGH STATE BANK OF INDIA(508548)
357 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG24180920230322071 18/09/2023 Inderjit kaur 2604001WL015484 Inderjit kaur 00415 SBIN0051220 909 909 Processed 10/11/2023 7263762259 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
358 SUDHAR PB-04-001-054-001/167
(Sujapur) 		2604001000NRG24180920230322074 18/09/2023 Rajwinder kaur 2604001WL015484 Rajwinder kaur 00415 SBIN0051220 909 909 Processed 09/11/2023 7263762260 RAJWINDER KAUR ICICI BANK LTD(508534)
359 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24180920230322076 18/09/2023 Sukhwinder kaur 2604001WL015484 Sukhwinder kaur 00415 SBIN0051220 1212 1212 Processed 10/11/2023 7263762263 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
360 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG24180920230322077 18/09/2023 KALDEEP KAUR 2604001WL015484 KALDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263762456 KALDEEP KAUR BANK OF BARODA(606985)
361 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG24180920230322078 18/09/2023 Paramjit kaur 2604001WL015484 Paramjit kaur 00415 SBIN0051220 1212 1212 Processed 10/11/2023 7263762455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24180920230322079 18/09/2023 Sukhwinder kaur 2604001WL015484 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263762124 SUKHWINDER KAUR ICICI BANK LTD(508534)
363 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24180920230322081 18/09/2023 kuldeep kaur 2604001WL015484 kuldeep kaur 00415 SBIN0051220 1515 1515 Processed 10/11/2023 7263762261 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
364 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG24180920230322083 18/09/2023 SANDEEP KAUR 2604001WL015484 SANDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 09/11/2023 7263762228 SANDEEP KAUR ICICI BANK LTD(508534)
365 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24180920230322084 18/09/2023 BHAG SINGH 2604001WL015484 BHAG SINGH 00415 SBIN0051220 1818 1818 Processed 09/11/2023 7263762424 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
366 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG24180920230322085 18/09/2023 HARJIT KAUR 2604001WL015484 HARJIT KAUR 00415 SBIN0051220 909 909 Processed 09/11/2023 7263762268 HARJIT KAUR UCO BANK(607066)
367 SUDHAR PB-04-001-054-001/42
(Sujapur) 		2604001000NRG24180920230322090 18/09/2023 SATWINDER SINGH 2604001WL015484 SATWINDER SINGH 00415 SBIN0051220 1818 1818 Processed 10/11/2023 7263762417 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
368 SUDHAR PB-04-012-014-001/243
(Chhajawal) 		2604012000NRG24180920230320866 18/09/2023 KARAMJIT KAUR 2604012WL015436 KARAMJIT KAUR 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762178 KARAMJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
369 SUDHAR PB-04-012-014-001/251
(Chhajawal) 		2604012000NRG24180920230320868 18/09/2023 KARAMJIT SINGH 2604012WL015436 KARAMJIT SINGH 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762176 KARAMJIT SINGH S/O MAGAR SINGH UCO BANK(607066)
370 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604012000NRG24180920230320869 18/09/2023 AMANDEEP KAUR 2604012WL015436 AMANDEEP KAUR 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762179 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
371 SUDHAR PB-04-012-014-001/258
(Chhajawal) 		2604012000NRG24180920230320870 18/09/2023 AMANDEEP KAUR 2604012WL015436 AMANDEEP KAUR 00462 UCBA0000420 606 606 Processed 09/11/2023 7263762180 AMANDEEP KAUR WO KULDEEP SINGH UCO BANK(607066)
372 SUDHAR PB-04-012-014-001/260
(Chhajawal) 		2604012000NRG24180920230320871 18/09/2023 CHARANJIT KAUR 2604012WL015436 CHARANJIT KAUR 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762181 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
373 SUDHAR PB-04-012-014-001/281
(Chhajawal) 		2604012000NRG24180920230320872 18/09/2023 HARPINDER KAUR 2604012WL015436 HARPINDER KAUR 00462 UCBA0000420 909 909 Processed 09/11/2023 7263762184 HARPINDER KAUR UCO BANK(607066)
374 SUDHAR PB-04-012-014-001/300
(Chhajawal) 		2604012000NRG24180920230320874 18/09/2023 Manjit kaur 2604012WL015436 Manjit kaur 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762183 MANJIT KAUR ICICI BANK LTD(508534)
375 SUDHAR PB-04-012-014-001/304
(Chhajawal) 		2604012000NRG24180920230320875 18/09/2023 Daljeet kaur 2604012WL015436 Daljeet kaur 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762186 DALJEET KAUR UCO BANK(607066)
376 SUDHAR PB-04-012-014-001/306
(Chhajawal) 		2604012000NRG24180920230320876 18/09/2023 Balwinder kaur 2604012WL015436 Balwinder kaur 00462 UCBA0000420 909 909 Processed 09/11/2023 7263762175 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
377 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604012000NRG24180920230320877 18/09/2023 MANJIT KAUR 2604012WL015436 MANJIT KAUR 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762182 MANJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
378 SUDHAR PB-04-012-014-001/325
(Chhajawal) 		2604012000NRG24180920230320879 18/09/2023 Kiranjeet kaur 2604012WL015436 Kiranjeet kaur 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762188 KIRANJEET KAUR UCO BANK(607066)
379 SUDHAR PB-04-012-014-001/345
(Chhajawal) 		2604012000NRG24180920230320880 18/09/2023 Kuldeep kaur 2604012WL015436 Kuldeep kaur 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762177 KULDEEP KAUR ICICI BANK LTD(508534)
380 SUDHAR PB-04-012-014-001/369
(Chhajawal) 		2604012000NRG24180920230320882 18/09/2023 Balvir singh 2604012WL015436 Balvir singh 00462 UCBA0000420 909 909 Processed 09/11/2023 7263762187 BALVIR SINGH UCO BANK(607066)
381 SUDHAR PB-04-012-014-001/388
(Chhajawal) 		2604012000NRG24180920230320884 18/09/2023 Manjit kaur 2604012WL015436 Manjit kaur 00462 UCBA0000420 1212 1212 Processed 09/11/2023 7263762185 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
382 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24180920230322061 18/09/2023 Balwinder singh 2604001WL015484 Balwinder singh 00462 UCBA0000556 1515 1515 Processed 10/11/2023 7263762310 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
383 SUDHAR PB-04-001-054-001/155
(Sujapur) 		2604001000NRG24180920230322070 18/09/2023 Baljeet kaur 2604001WL015484 Baljeet kaur 00462 UCBA0000556 909 909 Processed 09/11/2023 7263762311 BALJEET KAUR ICICI BANK LTD(508534)
384 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24180920230322073 18/09/2023 paramjit kaur 2604001WL015484 paramjit kaur 00462 UCBA0000556 909 909 Processed 09/11/2023 7263762309 PARAMJIT KAUR UCO BANK(607066)
385 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG24180920230322075 18/09/2023 Kamaljeet kaur 2604001WL015484 Kamaljeet kaur 00462 UCBA0000556 1818 1818 Processed 09/11/2023 7263762308 KAMALJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
386 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24180920230322080 18/09/2023 Jaswant kaur 2604001WL015484 Jaswant kaur 00462 UCBA0000556 909 909 Processed 09/11/2023 7263762313 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
387 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24180920230322082 18/09/2023 HARBANS KAUR 2604001WL015484 HARBANS KAUR 00462 UCBA0000556 1515 1515 Processed 09/11/2023 7263762307 HARBANS KAUR UCO BANK(607066)
388 SUDHAR PB-04-001-054-001/214
(Sujapur) 		2604001000NRG24180920230322088 18/09/2023 Kuldeep singh 2604001WL015484 Kuldeep singh 00462 UCBA0000556 606 606 Processed 09/11/2023 7263762312 KULDEEP SINGH UCO BANK(607066)
SubTotal 8181 8181
389 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24180920230322060 18/09/2023 GURMEL KAUR 2604001WL015484 GURMEL KAUR 00462 UCBA0003021 1515 1515 Processed 09/11/2023 7263762288 GURMEL KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
390 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24180920230322063 18/09/2023 JASWINDER KAUR 2604001WL015484 JASWINDER KAUR 00462 UCBA0003021 1515 1515 Processed 10/11/2023 7263762290 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
391 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24180920230322091 18/09/2023 GURMAIL SINGH 2604001WL015484 GURMAIL SINGH 00462 UCBA0003021 909 909 Processed 09/11/2023 7263762275 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
392 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG24180920230322094 18/09/2023 GURMEL KAUR 2604001WL015484 GURMEL KAUR 00462 UCBA0003021 1818 1818 Processed 10/11/2023 7263762279 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
393 SUDHAR PB-04-001-054-001/75
(Sujapur) 		2604001000NRG24180920230322096 18/09/2023 RAJU SINGH 2604001WL015484 RAJU SINGH 00462 UCBA0003021 1515 1515 Processed 09/11/2023 7263762278 RAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
394 SUDHAR PB-04-001-054-001/87
(Sujapur) 		2604001000NRG24180920230322098 18/09/2023 JASMINDER KAUR 2604001WL015484 JASMINDER KAUR 00462 UCBA0003021 1818 1818 Processed 09/11/2023 7263762283 JASMINDER KAUR W O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
395 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24180920230321493 18/09/2023 Mandeep Kaur 2604004WL015459 Mandeep Kaur 00462 UCBA0003021 1666 1666 Processed 09/11/2023 7263762414 MANDEEP KAUR UCO BANK(607066)
396 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24180920230321495 18/09/2023 SANT RAM 2604004WL015459 SANT RAM 00462 UCBA0003021 2000 2000 Processed 09/11/2023 7263762408 SANT RAM SINGH ICICI BANK LTD(508534)
397 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG24180920230321497 18/09/2023 Indra devi 2604004WL015459 Indra devi 00462 UCBA0003021 2000 2000 Processed 09/11/2023 7263762405 INDRA SAH UCO BANK(607066)
398 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24180920230321498 18/09/2023 Baldev kaur 2604004WL015459 Baldev kaur 00462 UCBA0003021 1666 1666 Processed 09/11/2023 7263762412 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
399 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24180920230321500 18/09/2023 Harbans kaur 2604004WL015459 Harbans kaur 00462 UCBA0003021 2000 2000 Processed 09/11/2023 7263762413 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
400 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24180920230321501 18/09/2023 Mandeep kaur 2604004WL015459 Mandeep kaur 00462 UCBA0003021 1333 1333 Processed 09/11/2023 7263762415 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
401 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24180920230321502 18/09/2023 Charanjit kaur 2604004WL015459 Charanjit kaur 00462 UCBA0003021 2000 2000 Processed 09/11/2023 7263762411 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
402 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24180920230321503 18/09/2023 harwinder kaur 2604004WL015459 harwinder kaur 00462 UCBA0003021 1666 1666 Processed 09/11/2023 7263762416 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
403 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24180920230321504 18/09/2023 Sukhwinder kaur 2604004WL015459 Sukhwinder kaur 00462 UCBA0003021 2000 2000 Processed 09/11/2023 7263762409 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
404 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG24180920230321505 18/09/2023 SUKHWINDER KAUR 2604004WL015459 SUKHWINDER KAUR 00462 UCBA0003021 1333 1333 Processed 09/11/2023 7263762410 SUKHWINDER KAUR WO DALWINDER SINGH UCO BANK(607066)
405 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24180920230321507 18/09/2023 Surinder kaur 2604004WL015459 Surinder kaur 00462 UCBA0003021 2000 2000 Processed 09/11/2023 7263762407 SURINDER KAUR UCO BANK(607066)
406 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24180920230321508 18/09/2023 BIKKAR SINGH 2604004WL015459 BIKKAR SINGH 00462 UCBA0003021 2000 2000 Processed 09/11/2023 7263762406 BIKKAR SINGH UCO BANK(607066)
SubTotal 30754 30754
407 SUDHAR PB-04-001-012-001/10
(Bir Gagra) 		2604001000NRG24180920230321518 18/09/2023 DARSHAN KAUR 2604001WL015461 DARSHAN KAUR 00468 UBIN0551783 1212 1212 Processed 09/11/2023 7263762141 DARSHAN KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
408 SUDHAR PB-04-001-012-001/100
(Bir Gagra) 		2604001000NRG24180920230321519 18/09/2023 RACHPAL KAUR 2604001WL015461 RACHPAL KAUR 00468 UBIN0551783 1212 1212 Processed 09/11/2023 7263762136 RACHPAL KAUR ICICI BANK LTD(508534)
409 SUDHAR PB-04-001-012-001/101
(Bir Gagra) 		2604001000NRG24180920230321520 18/09/2023 RANJIT KAUR 2604001WL015461 RANJIT KAUR 00468 UBIN0551783 909 909 Processed 09/11/2023 7263762137 RANJIT KAUR ICICI BANK LTD(508534)
410 SUDHAR PB-04-001-012-001/105
(Bir Gagra) 		2604001000NRG24180920230321521 18/09/2023 SONI 2604001WL015461 SONI 00468 UBIN0551783 909 909 Processed 09/11/2023 7263762138 SONI WO HARJANT SINGH UNION BANK OF INDIA(508500)
411 SUDHAR PB-04-001-012-001/106
(Bir Gagra) 		2604001000NRG24180920230321522 18/09/2023 GIAN KAUR 2604001WL015461 GIAN KAUR 00468 UBIN0551783 1212 1212 Processed 10/11/2023 7263762135 GIAN KAUR PUNJAB & SIND BANK(607087)
412 SUDHAR PB-04-001-012-001/107
(Bir Gagra) 		2604001000NRG24180920230321523 18/09/2023 JASPAL KAUR 2604001WL015461 JASPAL KAUR 00468 UBIN0551783 1212 1212 Processed 09/11/2023 7263762139 JASPAL KAUR ICICI BANK LTD(508534)
413 SUDHAR PB-04-001-012-001/109
(Bir Gagra) 		2604001000NRG24180920230321524 18/09/2023 UJAGAR SINGH 2604001WL015461 UJAGAR SINGH 00468 UBIN0551783 909 909 Processed 10/11/2023 7263762140 UJAGAR SINGH PUNJAB & SIND BANK(607087)
414 SUDHAR PB-04-001-012-001/11
(Bir Gagra) 		2604001000NRG24180920230321525 18/09/2023 GURMAIL KAUR 2604001WL015461 GURMAIL KAUR 00468 UBIN0551783 1212 1212 Processed 09/11/2023 7263762134 GURMAIL KAUR ICICI BANK LTD(508534)
415 SUDHAR PB-04-001-012-001/117
(Bir Gagra) 		2604001000NRG24180920230321526 18/09/2023 JASPREET KAUR 2604001WL015461 JASPREET KAUR 00468 UBIN0551783 909 909 Processed 09/11/2023 7263762143 JASPREET KAUR UNION BANK OF INDIA(508500)
416 SUDHAR PB-04-001-012-001/118
(Bir Gagra) 		2604001000NRG24180920230321527 18/09/2023 JASWINDER KAUR 2604001WL015461 JASWINDER KAUR 00468 UBIN0551783 1212 1212 Processed 09/11/2023 7263762142 JASWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
417 SUDHAR PB-04-001-012-001/12
(Bir Gagra) 		2604001000NRG24180920230321528 18/09/2023 MANJIT AKUR 2604001WL015461 MANJIT AKUR 00468 UBIN0551783 1212 1212 Processed 09/11/2023 7263762222 MANJIT KAUR ICICI BANK LTD(508534)
418 SUDHAR PB-04-001-012-001/122
(Bir Gagra) 		2604001000NRG24180920230321529 18/09/2023 AMANDEEP KAUR 2604001WL015461 AMANDEEP KAUR 00468 UBIN0551783 1212 1212 Processed 09/11/2023 7263762223 AMANDEEP KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
419 SUDHAR PB-04-001-012-001/124
(Bir Gagra) 		2604001000NRG24180920230321530 18/09/2023 MANOHAR SINGH 2604001WL015461 MANOHAR SINGH 00468 UBIN0551783 909 909 Processed 09/11/2023 7263762221 MANOHAR SINGH S/O MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
420 SUDHAR PB-04-003-002-001/384
(Aitiana) 		2604003000NRG24180920230320910 18/09/2023 Harmanpreet kaur 2604003WL015438 Harmanpreet kaur 00691 IPOS0000001 1515 1515 Processed 09/11/2023 7263762190 HARMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 SUDHAR PB-04-003-002-001/401
(Aitiana) 		2604003000NRG24180920230320914 18/09/2023 SURINDER kaur 2604003WL015438 SURINDER kaur 00691 IPOS0000001 1515 1515 Processed 09/11/2023 7263762192 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SUDHAR PB-04-003-002-001/418
(Aitiana) 		2604003000NRG24180920230320919 18/09/2023 Jasvir kaur 2604003WL015438 Jasvir kaur 00691 IPOS0000001 1212 1212 Processed 09/11/2023 7263762189 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24180920230321472 18/09/2023 Manjot kaur 2604003WL015458 Manjot kaur 00691 IPOS0000001 1818 1818 Processed 09/11/2023 7263762297 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG24180920230321100 18/09/2023 SURINDER KAUR 2604004WL015442 SURINDER KAUR 00691 IPOS0000001 1818 1818 Processed 09/11/2023 7263762191 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24180920230321112 18/09/2023 Sukhwinder kaur 2604004WL015442 Sukhwinder kaur 00691 IPOS0000001 1818 1818 Processed 09/11/2023 7263762194 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
426 SUDHAR PB-04-004-049-001/476
(Mullanpur) 		2604004000NRG24180920230321117 18/09/2023 Gurpreet kaur 2604004WL015442 Gurpreet kaur 00691 IPOS0000001 1818 1818 Processed 09/11/2023 7263762193 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
Total 662202 662202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180923APB_FTO_53370 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 6969
2 SUDHAR PB2604003_180923APB_FTO_53370 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1818
3 SUDHAR PB2604003_180923APB_FTO_53370 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1818
4 SUDHAR PB2604003_180923APB_FTO_53370 Bank of Baroda BARB0VJJAGR JAGRAON 606
5 SUDHAR PB2604003_180923APB_FTO_53370 Bank of India BKID0006511 DHAKA 4727
6 SUDHAR PB2604003_180923APB_FTO_53370 Bank of India BKID0006533 COLLEGE ROAD DAKHA 3030
7 SUDHAR PB2604003_180923APB_FTO_53370 Canara Bank CNRB0006068 Sudhar 8181
8 SUDHAR PB2604003_180923APB_FTO_53370 Central Bank Of India CBIN0284954 RAIKOT 606
9 SUDHAR PB2604003_180923APB_FTO_53370 HDFC HDFC0001319 MULLANPUR DAKHA 2636
10 SUDHAR PB2604003_180923APB_FTO_53370 HDFC HDFC0002331 SUDHAR 11756
11 SUDHAR PB2604003_180923APB_FTO_53370 ICICI BANK ICIC0002960 Kular 11211
12 SUDHAR PB2604003_180923APB_FTO_53370 Indian Bank IDIB000J002 JAGRAON 6969
13 SUDHAR PB2604003_180923APB_FTO_53370 Indian Bank IDIB000J515 JAGRAON 1818
14 SUDHAR PB2604003_180923APB_FTO_53370 Indian Bank IDIB000M281 Mullanpur 6363
15 SUDHAR PB2604003_180923APB_FTO_53370 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 18180
16 SUDHAR PB2604003_180923APB_FTO_53370 Indian Overseas Bank IOBA0000187 Halwara 9696
17 SUDHAR PB2604003_180923APB_FTO_53370 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 18331
18 SUDHAR PB2604003_180923APB_FTO_53370 Indian Overseas Bank IOBA0001727 HALWARA 14544
19 SUDHAR PB2604003_180923APB_FTO_53370 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 3333
20 SUDHAR PB2604003_180923APB_FTO_53370 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 17574
21 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1515
22 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 17271
23 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0018910 Mullanpur Mandi 21179
24 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3939
25 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
26 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
27 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0034000 MANDI MULLANPUR 20543
28 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0079210 Raikot 6363
29 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0092900 RAEKOT 1818
30 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0136010 Dewatwal 21513
31 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0137110 Sudhar 81204
32 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 46844
33 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0180700 BOPARAI KALAN 909
34 SUDHAR PB2604003_180923APB_FTO_53370 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1212
35 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0000655 JAGRAON 1212
36 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0010752 MULLANPUR DHAKA 5151
37 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0013672 HATHUR 909
38 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0050159 SADHAR 27270
39 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0050213 HALWARA (AFS) 14544
40 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0050738 MULLANPUR 25480
41 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0051078 AITIANA 103929
42 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0051080 SOHIAN 5454
43 SUDHAR PB2604003_180923APB_FTO_53370 State Bank of India SBIN0051220 HANS 19998
44 SUDHAR PB2604003_180923APB_FTO_53370 UCO Bank UCBA0000420 RUMI 15453
45 SUDHAR PB2604003_180923APB_FTO_53370 UCO Bank UCBA0000556 SUJAPUR 8181
46 SUDHAR PB2604003_180923APB_FTO_53370 UCO Bank UCBA0003021 MULLANPUR DHAKHA 30754
47 SUDHAR PB2604003_180923APB_FTO_53370 Union Bank of India UBIN0551783 JAGRAON 14241
48 SUDHAR PB2604003_180923APB_FTO_53370 India Post Payments Bank IPOS0000001 LUDHIANA 11514

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