Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:13 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_160523APB_FTO_10883
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-04-004-014-001/309
(Dakha) 		2604004000NRG24160520230028656 16/05/2023 Paramjeet kaur 2604004WL001741 Paramjeet kaur 00048 BKID0006511 1212 1212 Processed 24/05/2023 1821528854 PARAMJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
2 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG24160520230028666 16/05/2023 KULDIP KAUR 2604004WL001741 KULDIP KAUR 00048 BKID0006511 1818 1818 Processed 24/05/2023 1821528934 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
3 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24160520230028633 16/05/2023 Malkit kaur 2604004WL001741 Malkit kaur 00048 BKID0006533 1515 1515 Processed 24/05/2023 1821528940 MALKIT KAUR ICICI BANK LTD(508534)
4 SUDHAR PB-04-004-014-001/14
(Dakha) 		2604004000NRG24160520230028635 16/05/2023 MANGAL SINGH 2604004WL001741 MANGAL SINGH 00048 BKID0006533 1515 1515 Processed 24/05/2023 1821528942 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG24160520230028658 16/05/2023 Paramjit kaur 2604004WL001741 Paramjit kaur 00048 BKID0006533 1515 1515 Processed 24/05/2023 1821528939 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24160520230028659 16/05/2023 Manjit kaur 2604004WL001741 Manjit kaur 00048 BKID0006533 1818 1818 Processed 24/05/2023 1821528857 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
7 SUDHAR PB-04-004-014-001/359
(Dakha) 		2604004000NRG24160520230028662 16/05/2023 Kuldeep kaur 2604004WL001741 Kuldeep kaur 00048 BKID0006533 1515 1515 Processed 24/05/2023 1821528941 KULDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
8 SUDHAR PB-04-004-014-001/363
(Dakha) 		2604004000NRG24160520230028663 16/05/2023 DALJIT KAUR 2604004WL001741 DALJIT KAUR 00048 BKID0006533 1212 1212 Processed 24/05/2023 1821528943 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
9 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG24160520230028664 16/05/2023 SARABJIT KAUR 2604004WL001741 SARABJIT KAUR 00048 BKID0006533 1515 1515 Processed 24/05/2023 1821528945 SARABJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
10 SUDHAR PB-04-004-014-001/370
(Dakha) 		2604004000NRG24160520230028665 16/05/2023 SWARNJEET KAUR 2604004WL001741 SWARNJEET KAUR 00048 BKID0006533 909 909 Processed 24/05/2023 1821528944 SWARANJIT KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24160520230028667 16/05/2023 CHARANJIT KAUR 2604004WL001741 CHARANJIT KAUR 00048 BKID0006533 1818 1818 Processed 24/05/2023 1821528919 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
12 SUDHAR PB-04-004-014-001/409
(Dakha) 		2604004000NRG24160520230028669 16/05/2023 Paramjit kaur 2604004WL001741 Paramjit kaur 00048 BKID0006533 1818 1818 Processed 24/05/2023 1821528844 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
13 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG24160520230028896 16/05/2023 Amandeep Kaur 2604003WL001747 Amandeep Kaur 00078 CNRB0006068 1212 1212 Processed 24/05/2023 1821528925 AMANDEEP KAUR CANARA BANK(508532)
14 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24160520230028900 16/05/2023 Gurpreet kaur 2604003WL001747 Gurpreet kaur 00078 CNRB0006068 1818 1818 Processed 24/05/2023 1821528698 GURPREET KAUR CANARA BANK(508532)
15 SUDHAR PB-04-003-023-001/38
(Tugal) 		2604003000NRG24160520230028482 16/05/2023 GURMEL SINGH 2604003WL001730 GURMEL SINGH 00078 CNRB0006068 1212 1212 Processed 24/05/2023 1821528832 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
16 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG24160520230028661 16/05/2023 Dhola 2604004WL001741 Dhola 00089 CBIN0284685 1515 1515 Processed 24/05/2023 1821528856 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
17 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG24160520230028631 16/05/2023 CHARANJIT KAUR 2604004WL001741 CHARANJIT KAUR 00152 HDFC0001319 1818 1818 Processed 24/05/2023 1821528690 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
18 SUDHAR PB-04-003-023-001/178
(Tugal) 		2604003000NRG24160520230028478 16/05/2023 pardeep kaur 2604003WL001730 pardeep kaur 00152 HDFC0001832 1212 1212 Processed 24/05/2023 1821528777 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
19 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24160520230028925 16/05/2023 SURINDER KAUR 2604003WL001747 SURINDER KAUR 00152 HDFC0005010 1515 1515 Processed 24/05/2023 1821528652 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 SUDHAR PB-04-001-036-001/103
(Kular) 		2604001000NRG24160520230028758 16/05/2023 SURJIT KAUR 2604001WL001745 SURJIT KAUR 00168 ICIC0002960 1818 1818 Processed 24/05/2023 1821528918 SURJIT KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-001-036-001/119
(Kular) 		2604001000NRG24160520230028760 16/05/2023 CHARANJEET KAUR 2604001WL001745 CHARANJEET KAUR 00168 ICIC0002960 1212 1212 Processed 24/05/2023 1821528693 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-036-001/120
(Kular) 		2604001000NRG24160520230028761 16/05/2023 VIDIA KAUR 2604001WL001745 VIDIA KAUR 00168 ICIC0002960 606 606 Processed 24/05/2023 1821528765 VIDIA KAUR PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-001-036-001/160
(Kular) 		2604001000NRG24160520230028769 16/05/2023 Amritpal Singh 2604001WL001745 Amritpal Singh 00168 ICIC0002960 1818 1818 Processed 24/05/2023 1821528923 AMRITPAL SINGH ICICI BANK LTD(508534)
24 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG24160520230028770 16/05/2023 Harpreet kaur 2604001WL001745 Harpreet kaur 00168 ICIC0002960 1515 1515 Processed 24/05/2023 1821528929 HARPREET KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-001-036-001/191
(Kular) 		2604001000NRG24160520230028771 16/05/2023 Gurjit kaur 2604001WL001745 Gurjit kaur 00168 ICIC0002960 1818 1818 Processed 24/05/2023 1821528838 GURJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-036-001/33
(Kular) 		2604001000NRG24160520230028785 16/05/2023 TEJ KAUR 2604001WL001745 TEJ KAUR 00168 ICIC0002960 1212 1212 Processed 24/05/2023 1821528917 TEJ KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-001-036-001/4
(Kular) 		2604001000NRG24160520230028788 16/05/2023 Baljinder kaur 2604001WL001745 Baljinder kaur 00168 ICIC0002960 606 606 Processed 24/05/2023 1821528852 BALJINDER KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-001-036-001/4
(Kular) 		2604001000NRG24160520230028787 16/05/2023 BALVINDER SINGH 2604001WL001745 BALVINDER SINGH 00168 ICIC0002960 303 303 Processed 24/05/2023 1821528930 BALWINDER SINGH ICICI BANK LTD(508534)
29 SUDHAR PB-04-001-036-001/55
(Kular) 		2604001000NRG24160520230028789 16/05/2023 JASVIR KAUR 2604001WL001745 JASVIR KAUR 00168 ICIC0002960 1515 1515 Processed 24/05/2023 1821528676 JASVIR KAUR ICICI BANK LTD(508534)
30 SUDHAR PB-04-001-036-001/58
(Kular) 		2604001000NRG24160520230028790 16/05/2023 MANJIT KAUR 2604001WL001745 MANJIT KAUR 00168 ICIC0002960 1212 1212 Processed 24/05/2023 1821528692 MANJIT KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-001-036-001/78
(Kular) 		2604001000NRG24160520230028792 16/05/2023 Akki kaur 2604001WL001745 Akki kaur 00168 ICIC0002960 1818 1818 Processed 24/05/2023 1821528922 AKKI KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-001-036-001/80
(Kular) 		2604001000NRG24160520230028793 16/05/2023 BALJIT KAUR 2604001WL001745 BALJIT KAUR 00168 ICIC0002960 1515 1515 Processed 24/05/2023 1821528681 BALJIT KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-001-036-001/83
(Kular) 		2604001000NRG24160520230028794 16/05/2023 KULDIP KAUR 2604001WL001745 KULDIP KAUR 00168 ICIC0002960 1515 1515 Processed 24/05/2023 1821528678 KULDEEP KAUR WO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-001-036-001/92
(Kular) 		2604001000NRG24160520230028795 16/05/2023 JASPAL KAUR 2604001WL001745 JASPAL KAUR 00168 ICIC0002960 606 606 Processed 24/05/2023 1821528677 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
35 SUDHAR PB-04-001-036-001/160
(Kular) 		2604001000NRG24160520230028768 16/05/2023 Sandeep Kaur 2604001WL001745 Sandeep Kaur 00176 IDIB000J002 1818 1818 Processed 24/05/2023 1821528682 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
36 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24160520230028907 16/05/2023 VAJIR SINGH 2604003WL001747 VAJIR SINGH 00177 IOBA0000187 1212 1212 Processed 24/05/2023 1821528867 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24160520230028913 16/05/2023 Paramjit kaur 2604003WL001747 Paramjit kaur 00177 IOBA0000187 1818 1818 Processed 24/05/2023 1821528868 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
38 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24160520230028916 16/05/2023 Avtar kaur 2604003WL001747 Avtar kaur 00177 IOBA0000187 1818 1818 Processed 24/05/2023 1821528875 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24160520230028479 16/05/2023 Gurdev Singh 2604003WL001730 Gurdev Singh 00177 IOBA0000187 1212 1212 Processed 24/05/2023 1821528874 GURDEV SINGH HDFC BANK LTD(607152)
40 SUDHAR PB-04-003-023-001/190
(Tugal) 		2604003000NRG24160520230028480 16/05/2023 Harbhajan kaur 2604003WL001730 Harbhajan kaur 00177 IOBA0000187 1212 1212 Processed 24/05/2023 1821528800 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
41 SUDHAR PB-04-003-026-001/1
(DAKHA PURVI) 		2604004000NRG24160520230028630 16/05/2023 PARAMJIT KAUR 2604004WL001741 PARAMJIT KAUR 00177 IOBA0000474 1212 1212 Processed 24/05/2023 1821528916 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24160520230028632 16/05/2023 Jaspal Kaur 2604004WL001741 Jaspal Kaur 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1821528683 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-004-014-001/150
(Dakha) 		2604004000NRG24160520230028636 16/05/2023 KIRANJEET KAUR 2604004WL001741 KIRANJEET KAUR 00177 IOBA0000474 909 909 Processed 24/05/2023 1821528691 KARAMJIT KAUR W/O VISAKHA SINGH BANK OF INDIA(508505)
44 SUDHAR PB-04-004-014-001/165
(Dakha) 		2604004000NRG24160520230028637 16/05/2023 SHINDER KAUR 2604004WL001741 SHINDER KAUR 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1821528774 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-004-014-001/187
(Dakha) 		2604004000NRG24160520230028638 16/05/2023 PYARA SINGH 2604004WL001741 PYARA SINGH 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528653 PIARA SINGH INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-004-014-001/195
(Dakha) 		2604004000NRG24160520230028639 16/05/2023 MALKAIT KAUR 2604004WL001741 MALKAIT KAUR 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1821528654 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG24160520230028640 16/05/2023 SUKHWINDER KAUR 2604004WL001741 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528655 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
48 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG24160520230028641 16/05/2023 SURJIT KAUR 2604004WL001741 SURJIT KAUR 00177 IOBA0000474 909 909 Processed 24/05/2023 1821528656 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
49 SUDHAR PB-04-004-014-001/221
(Dakha) 		2604004000NRG24160520230028642 16/05/2023 SARABJIT KAUR 2604004WL001741 SARABJIT KAUR 00177 IOBA0000474 1212 1212 Processed 24/05/2023 1821528657 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-004-014-001/224
(Dakha) 		2604004000NRG24160520230028643 16/05/2023 HARPAL KAUR 2604004WL001741 HARPAL KAUR 00177 IOBA0000474 303 303 Processed 24/05/2023 1821528658 HARPAL KAUR HDFC BANK LTD(607152)
51 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24160520230028644 16/05/2023 KULWANT KAUR 2604004WL001741 KULWANT KAUR 00177 IOBA0000474 909 909 Rejected 24/05/2023 1821528659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG24160520230028645 16/05/2023 GURMEET KAUR 2604004WL001741 GURMEET KAUR 00177 IOBA0000474 1212 1212 Processed 24/05/2023 1821528660 GURMIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24160520230028646 16/05/2023 GURDEV KAUR 2604004WL001741 GURDEV KAUR 00177 IOBA0000474 1212 1212 Processed 24/05/2023 1821528661 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24160520230028648 16/05/2023 CHARNO 2604004WL001741 CHARNO 00177 IOBA0000474 1212 1212 Processed 24/05/2023 1821528662 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
55 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG24160520230028649 16/05/2023 KARAMJIT KAUR 2604004WL001741 KARAMJIT KAUR 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1821528663 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24160520230028650 16/05/2023 SHINDER KAUR 2604004WL001741 SHINDER KAUR 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1821528689 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
57 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG24160520230028651 16/05/2023 PARAMJIT KAUR 2604004WL001741 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528664 PARAMJIT KAUR HDFC BANK LTD(607152)
58 SUDHAR PB-04-004-014-001/275
(Dakha) 		2604004000NRG24160520230028652 16/05/2023 DALJIT KAUR 2604004WL001741 DALJIT KAUR 00177 IOBA0000474 909 909 Processed 24/05/2023 1821528665 DALJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
59 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG24160520230028653 16/05/2023 MALKAIT KAUR 2604004WL001741 MALKAIT KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528666 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
60 SUDHAR PB-04-004-014-001/28
(Dakha) 		2604004000NRG24160520230028654 16/05/2023 BALJINDER SINGH 2604004WL001741 BALJINDER SINGH 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528667 BALJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
61 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG24160520230028655 16/05/2023 RANI 2604004WL001741 RANI 00177 IOBA0000474 909 909 Processed 24/05/2023 1821528668 RANI INDIAN OVERSEAS BANK(508541)
62 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24160520230028657 16/05/2023 Ravinder singh 2604004WL001741 Ravinder singh 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528843 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
63 SUDHAR PB-04-004-014-001/35
(Dakha) 		2604004000NRG24160520230028660 16/05/2023 MANJIT KAUR 2604004WL001741 MANJIT KAUR 00177 IOBA0000474 1212 1212 Processed 24/05/2023 1821528894 MANJIT KAUR W/O MADAN SINGH BANK OF INDIA(508505)
64 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24160520230028670 16/05/2023 KULWANT KAUR 2604004WL001741 KULWANT KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528895 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
65 SUDHAR PB-04-004-014-001/46
(Dakha) 		2604004000NRG24160520230028671 16/05/2023 MANJIT KAUR 2604004WL001741 MANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1821528896 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
66 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG24160520230028672 16/05/2023 BHUPINDER KAUR 2604004WL001741 BHUPINDER KAUR 00177 IOBA0000474 1212 1212 Processed 24/05/2023 1821528897 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
67 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24160520230028673 16/05/2023 SURJIT KAUR 2604004WL001741 SURJIT KAUR 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1821528898 SURJIT KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24160520230028674 16/05/2023 DALJIT KAUR 2604004WL001741 DALJIT KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528899 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
69 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24160520230028676 16/05/2023 GURNAM KAUR 2604004WL001741 GURNAM KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528900 GURNAM KAUR ICICI BANK LTD(508534)
70 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG24160520230028677 16/05/2023 HARBANS KAUR 2604004WL001741 HARBANS KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528901 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
71 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG24160520230028678 16/05/2023 GURMAIL KAUR 2604004WL001741 GURMAIL KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528902 GURMAIL KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24160520230028679 16/05/2023 BALJINDER KAUR 2604004WL001741 BALJINDER KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1821528903 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
SubTotal 45753 45753
73 SUDHAR PB-04-001-020-001/1
(Dhat) 		2604001000NRG24160520230028701 16/05/2023 GURMEET KAUR 2604001WL001744 GURMEET KAUR 00177 IOBA0001945 909 909 Processed 24/05/2023 1821528673 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUDHAR PB-04-001-020-001/101
(Dhat) 		2604001000NRG24160520230028702 16/05/2023 RANI KAUR 2604001WL001744 RANI KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528674 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUDHAR PB-04-001-020-001/102
(Dhat) 		2604001000NRG24160520230028703 16/05/2023 AMARJIT KAUR 2604001WL001744 AMARJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528904 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUDHAR PB-04-001-020-001/103
(Dhat) 		2604001000NRG24160520230028704 16/05/2023 CHARANJIT KAUR 2604001WL001744 CHARANJIT KAUR 00177 IOBA0001945 909 909 Processed 24/05/2023 1821528760 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-001-020-001/106
(Dhat) 		2604001000NRG24160520230028705 16/05/2023 BALJINDER KAUR 2604001WL001744 BALJINDER KAUR 00177 IOBA0001945 909 909 Processed 24/05/2023 1821528772 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUDHAR PB-04-001-020-001/107
(Dhat) 		2604001000NRG24160520230028706 16/05/2023 MALKIT KAUR 2604001WL001744 MALKIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528675 MALKIT KAUR PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-001-020-001/110
(Dhat) 		2604001000NRG24160520230028707 16/05/2023 DALJIT KAUR 2604001WL001744 DALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528905 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24160520230028709 16/05/2023 MANJIT KAUR 2604001WL001744 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528906 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604001000NRG24160520230028710 16/05/2023 NASEEB KAUR 2604001WL001744 NASEEB KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528907 NASIB KAUR PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-001-020-001/130
(Dhat) 		2604001000NRG24160520230028712 16/05/2023 HARJINDER KAUR 2604001WL001744 HARJINDER KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528908 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24160520230028714 16/05/2023 MANJIT KAUR 2604001WL001744 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528909 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUDHAR PB-04-001-020-001/151
(Dhat) 		2604001000NRG24160520230028715 16/05/2023 RAJINDER KAUR 2604001WL001744 RAJINDER KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528910 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUDHAR PB-04-001-020-001/153
(Dhat) 		2604001000NRG24160520230028716 16/05/2023 GURPREET KAUR 2604001WL001744 GURPREET KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528672 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUDHAR PB-04-001-020-001/157
(Dhat) 		2604001000NRG24160520230028717 16/05/2023 AMANDEEP KAUR 2604001WL001744 AMANDEEP KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528911 AMANDEEP KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24160520230028718 16/05/2023 BALJIT KAUR 2604001WL001744 BALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528912 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24160520230028720 16/05/2023 AMARJIT KAUR 2604001WL001744 AMARJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528913 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUDHAR PB-04-001-020-001/170
(Dhat) 		2604001000NRG24160520230028721 16/05/2023 BALJIT KAUR 2604001WL001744 BALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528757 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-001-020-001/174
(Dhat) 		2604001000NRG24160520230028722 16/05/2023 BALJIT KAUR 2604001WL001744 BALJIT KAUR 00177 IOBA0001945 909 909 Processed 24/05/2023 1821528771 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
91 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24160520230028726 16/05/2023 PARAMJIT KAUR 2604001WL001744 PARAMJIT KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528759 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUDHAR PB-04-001-020-001/192
(Dhat) 		2604001000NRG24160520230028729 16/05/2023 Bhajan kaur 2604001WL001744 Bhajan kaur 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528684 BHAJAN KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-001-020-001/2
(Dhat) 		2604001000NRG24160520230028732 16/05/2023 BALJIT KAUR 2604001WL001744 BALJIT KAUR 00177 IOBA0001945 303 303 Processed 24/05/2023 1821528914 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-001-020-001/20
(Dhat) 		2604001000NRG24160520230028733 16/05/2023 BALJINDER KAUR 2604001WL001744 BALJINDER KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1821528928 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
95 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG24160520230028902 16/05/2023 Rajwinder kaur 2604003WL001747 Rajwinder kaur 00349 PSIB0000048 1818 1818 Processed 24/05/2023 1821528830 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
96 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG24160520230028711 16/05/2023 PRITAM KAUR 2604001WL001744 PRITAM KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528798 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24160520230028719 16/05/2023 Bant Singh 2604001WL001744 Bant Singh 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528734 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUDHAR PB-04-001-020-001/197
(Dhat) 		2604001000NRG24160520230028730 16/05/2023 Amar kaur 2604001WL001744 Amar kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528748 AMAR KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-001-036-001/108
(Kular) 		2604001000NRG24160520230028759 16/05/2023 Paramjit kaur 2604001WL001745 Paramjit kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528870 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24160520230028762 16/05/2023 CHHINDER KAUR 2604001WL001745 CHHINDER KAUR 00349 PSIB0000160 303 303 Processed 24/05/2023 1821528699 CHHINDER KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG24160520230028763 16/05/2023 BALJIT KAUR 2604001WL001745 BALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528644 BALJIT KAUR PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-001-036-001/133
(Kular) 		2604001000NRG24160520230028764 16/05/2023 RAJ KAUR 2604001WL001745 RAJ KAUR 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1821528643 RAJ KAUR ICICI BANK LTD(508534)
103 SUDHAR PB-04-001-036-001/142
(Kular) 		2604001000NRG24160520230028765 16/05/2023 VARINDER SINGH 2604001WL001745 VARINDER SINGH 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528818 VARINDER SINGH ICICI BANK LTD(508534)
104 SUDHAR PB-04-001-036-001/152
(Kular) 		2604001000NRG24160520230028766 16/05/2023 GURMAIL KAUR 2604001WL001745 GURMAIL KAUR 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528817 GURMAIL KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG24160520230028767 16/05/2023 MADHO SINGH 2604001WL001745 MADHO SINGH 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528828 MADHO SINGH ICICI BANK LTD(508534)
106 SUDHAR PB-04-001-036-001/222
(Kular) 		2604001000NRG24160520230028775 16/05/2023 Harjinder kaur 2604001WL001745 Harjinder kaur 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1821528799 HARJINDER KAUR ICICI BANK LTD(508534)
107 SUDHAR PB-04-001-036-001/232
(Kular) 		2604001000NRG24160520230028776 16/05/2023 Jasmel kaur 2604001WL001745 Jasmel kaur 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528822 JASMEL KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24160520230028778 16/05/2023 CHHINDER kaur 2604001WL001745 CHHINDER kaur 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528871 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24160520230028779 16/05/2023 Gurcharan singh 2604001WL001745 Gurcharan singh 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1821528866 Gurcharan Singh Bant Singh BANK OF BARODA(606985)
110 SUDHAR PB-04-001-036-001/281
(Kular) 		2604001000NRG24160520230028783 16/05/2023 RUPINDER KAUR 2604001WL001745 RUPINDER KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528743 Rupinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
111 SUDHAR PB-04-001-036-001/284
(Kular) 		2604001000NRG24160520230028784 16/05/2023 paramjit kaur 2604001WL001745 paramjit kaur 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528744 BUTA SINGH PARMJIT KAUR,PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
112 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24160520230029389 16/05/2023 KULWANT KAUR 2604001WL001771 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528710 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24160520230028608 16/05/2023 LAL SINGH 2604001WL001739 LAL SINGH 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528627 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUDHAR PB-04-001-051-001/107
(Shekuhpura) 		2604001000NRG24160520230029390 16/05/2023 GURMIT KAUR 2604001WL001771 GURMIT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528824 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24160520230029391 16/05/2023 SARABJIT KAUR 2604001WL001771 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1821528630 SARABJIT KAUR PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24160520230029392 16/05/2023 TARSEM KAUR 2604001WL001771 TARSEM KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528626 TARSEM KAUR PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24160520230029393 16/05/2023 AMARJIT KAUR 2604001WL001771 AMARJIT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528629 AMARJIT KAUR HDFC BANK LTD(607152)
118 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24160520230029394 16/05/2023 DARSHAN KAUR 2604001WL001771 DARSHAN KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528631 DARSHAN KAUR PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24160520230029395 16/05/2023 BALJIT KAUR 2604001WL001771 BALJIT KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528633 BALJIT KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24160520230029396 16/05/2023 PARAMJIT KAUR 2604001WL001771 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528632 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
121 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24160520230029397 16/05/2023 PARAMJIT KAUR 2604001WL001771 PARAMJIT KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528700 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24160520230029398 16/05/2023 REKHA RANI 2604001WL001771 REKHA RANI 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528634 REKHA RANI HDFC BANK LTD(607152)
123 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24160520230029399 16/05/2023 JASVIR KAUR 2604001WL001771 JASVIR KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528637 JASVIR KAUR PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24160520230029400 16/05/2023 KULDIP KAUR 2604001WL001771 KULDIP KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528628 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
125 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG24160520230029401 16/05/2023 BALWINDER KAUR 2604001WL001771 BALWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528635 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG24160520230029402 16/05/2023 rajpreet kaur 2604001WL001771 rajpreet kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528641 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
127 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24160520230029403 16/05/2023 GURMEL KAUR 2604001WL001771 GURMEL KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528640 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24160520230029404 16/05/2023 JASWINDER KAUR 2604001WL001771 JASWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528636 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
129 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG24160520230029405 16/05/2023 PASO KAUR 2604001WL001771 PASO KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528639 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
130 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24160520230029406 16/05/2023 KULWINDER KAUR 2604001WL001771 KULWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528642 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24160520230029407 16/05/2023 GURWINDER KAUR 2604001WL001771 GURWINDER KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528708 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
132 SUDHAR PB-04-001-051-001/148
(Shekuhpura) 		2604001000NRG24160520230029408 16/05/2023 ANWAR BIBI 2604001WL001771 ANWAR BIBI 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528709 ANWAR BIBI W/O DEV ALI PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24160520230029409 16/05/2023 SARABJIT KAUR 2604001WL001771 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528638 SARABJEET KAUR PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24160520230029410 16/05/2023 HARPAL KAUR 2604001WL001771 HARPAL KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528712 HARPAL KAUR PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24160520230029412 16/05/2023 PREMJIT KAUR 2604001WL001771 PREMJIT KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528718 PREMJIT KAUR PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24160520230029414 16/05/2023 GURDEV KAUR 2604001WL001771 GURDEV KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528862 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG24160520230029415 16/05/2023 MANJIT KAUR 2604001WL001771 MANJIT KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528711 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-001-051-001/164
(Shekuhpura) 		2604001000NRG24160520230029416 16/05/2023 BALJIT KAUR 2604001WL001771 BALJIT KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528720 BALJIT KAUR PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24160520230029417 16/05/2023 RACHHPAL KAUR 2604001WL001771 RACHHPAL KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528713 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24160520230029418 16/05/2023 JAGTAR SINGH 2604001WL001771 JAGTAR SINGH 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528714 JAGTAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24160520230029419 16/05/2023 KESO RANI 2604001WL001771 KESO RANI 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528721 KESO RANI PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24160520230029420 16/05/2023 PALWINDER KAUR 2604001WL001771 PALWINDER KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528813 PARMINDER KAUR PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-001-051-001/196
(Shekuhpura) 		2604001000NRG24160520230029421 16/05/2023 Gurpreet kaur 2604001WL001771 Gurpreet kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528782 Gurpreet Kaur PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24160520230029423 16/05/2023 Sarbajit kaur 2604001WL001771 Sarbajit kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528786 SARABJIT KAUR PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG24160520230029424 16/05/2023 Kamaljeet kaur 2604001WL001771 Kamaljeet kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528785 KAMALJEET KAUR HDFC BANK LTD(607152)
146 SUDHAR PB-04-001-051-001/23
(Shekuhpura) 		2604001000NRG24160520230029425 16/05/2023 SHINDER KAUR 2604001WL001771 SHINDER KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528859 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24160520230029430 16/05/2023 Manpreet kaur 2604001WL001771 Manpreet kaur 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528787 MANPREET KAUR PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24160520230029431 16/05/2023 BALJIT KAUR 2604001WL001771 BALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528619 BALJIT KAUR PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG24160520230029434 16/05/2023 Gurpreet kaur 2604001WL001771 Gurpreet kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528788 GURPREET KAUR PUNJAB & SIND BANK(607087)
150 SUDHAR PB-04-001-051-001/275
(Shekuhpura) 		2604001000NRG24160520230029435 16/05/2023 BHAJAN KAUR 2604001WL001771 BHAJAN KAUR 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1821528869 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-001-051-001/285
(Shekuhpura) 		2604001000NRG24160520230029436 16/05/2023 Manjit kaur 2604001WL001771 Manjit kaur 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528873 AMRIK SINGH SO AJIT SINGH RAMDASH PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604001000NRG24160520230029438 16/05/2023 Kamaljit kaur 2604001WL001771 Kamaljit kaur 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1821528819 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-001-051-001/32
(Shekuhpura) 		2604001000NRG24160520230029440 16/05/2023 SHINDER KAUR 2604001WL001771 SHINDER KAUR 00349 PSIB0000160 303 303 Processed 24/05/2023 1821528783 SHINDER KAUR PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24160520230028609 16/05/2023 Chota Singh 2604001WL001739 Chota Singh 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528624 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24160520230029441 16/05/2023 baljeet kaur 2604001WL001771 baljeet kaur 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528872 BALJEET KAUR PUNJAB & SIND BANK(607087)
156 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24160520230029442 16/05/2023 KULWANT KAUR 2604001WL001771 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528864 KULWANT KAUR PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-001-051-001/38
(Shekuhpura) 		2604001000NRG24160520230029443 16/05/2023 SARABJIT KAUR 2604001WL001771 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528823 SARABJIT KAUR W/O FIKAR SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-001-051-001/39
(Shekuhpura) 		2604001000NRG24160520230029444 16/05/2023 SHINDER KAUR 2604001WL001771 SHINDER KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528821 CHHINDER KAUR PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24160520230029445 16/05/2023 RANI 2604001WL001771 RANI 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528865 RANI KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24160520230029446 16/05/2023 SURINDER KAUR 2604001WL001771 SURINDER KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1821528827 SURINDER KAUR PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24160520230029447 16/05/2023 HARBANS KAUR 2604001WL001771 HARBANS KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528820 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG24160520230029448 16/05/2023 HARJINDER SINGH 2604001WL001771 HARJINDER SINGH 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1821528621 HARJINDER SINGH PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24160520230029449 16/05/2023 GURPRIT KAUR 2604001WL001771 GURPRIT KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528861 GURPREET KAUR PUNJAB & SIND BANK(607087)
164 SUDHAR PB-04-001-051-001/67
(Shekuhpura) 		2604001000NRG24160520230029450 16/05/2023 GYAN KAUR 2604001WL001771 GYAN KAUR 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1821528618 GIAN KAUR PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24160520230029451 16/05/2023 KULDIP KAUR 2604001WL001771 KULDIP KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528863 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
166 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24160520230029452 16/05/2023 KAPOOR SINGH 2604001WL001771 KAPOOR SINGH 00349 PSIB0000160 750 750 Processed 24/05/2023 1821528826 KAPOOR SINGH PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24160520230029453 16/05/2023 SARABJIT KAUR 2604001WL001771 SARABJIT KAUR 00349 PSIB0000160 1500 1500 Processed 24/05/2023 1821528829 SARABJIT KAUR PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24160520230029454 16/05/2023 BHAGWANT KAUR 2604001WL001771 BHAGWANT KAUR 00349 PSIB0000160 1000 1000 Processed 24/05/2023 1821528623 BHAGWANT KAUR ICICI BANK LTD(508534)
169 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24160520230029455 16/05/2023 SUKHWINDER KAUR 2604001WL001771 SUKHWINDER KAUR 00349 PSIB0000160 1000 1000 Processed 24/05/2023 1821528860 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24160520230029456 16/05/2023 PARAMJIT KAUR 2604001WL001771 PARAMJIT KAUR 00349 PSIB0000160 1500 1500 Processed 24/05/2023 1821528625 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
171 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24160520230029457 16/05/2023 KAMALJIT KAUR 2604001WL001771 KAMALJIT KAUR 00349 PSIB0000160 750 750 Processed 24/05/2023 1821528893 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
172 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG24160520230029458 16/05/2023 SARABJIT KAUR 2604001WL001771 SARABJIT KAUR 00349 PSIB0000160 750 750 Processed 24/05/2023 1821528825 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24160520230029459 16/05/2023 CHARANJIT KAUR 2604001WL001771 CHARANJIT KAUR 00349 PSIB0000160 750 750 Processed 24/05/2023 1821528622 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
174 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24160520230029460 16/05/2023 KULWANT KAUR 2604001WL001771 KULWANT KAUR 00349 PSIB0000160 1000 1000 Processed 24/05/2023 1821528858 KULWANT KAUR PUNJAB & SIND BANK(607087)
175 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24160520230029461 16/05/2023 GURPREET KAUR 2604001WL001771 GURPREET KAUR 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528620 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG24160520230029462 16/05/2023 Malkit kaur 2604001WL001771 Malkit kaur 00349 PSIB0000160 909 909 Processed 24/05/2023 1821528816 MALKIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 90810 90810
177 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG24160520230029428 16/05/2023 Charanjit kaur 2604001WL001771 Charanjit kaur 00349 PSIB0021046 1212 1212 Processed 24/05/2023 1821528924 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24160520230029439 16/05/2023 KIRANDEEP KAUR 2604001WL001771 KIRANDEEP KAUR 00349 PSIB0021046 1212 1212 Processed 24/05/2023 1821528833 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 2424 2424
179 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24160520230028727 16/05/2023 Jasbir kaur 2604001WL001744 Jasbir kaur 00354 PUNB0034000 606 606 Processed 24/05/2023 1821528807 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG24160520230029422 16/05/2023 Gurpreet kaur 2604001WL001771 Gurpreet kaur 00354 PUNB0034000 1212 1212 Processed 24/05/2023 1821528725 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24160520230029429 16/05/2023 Shinder kaur 2604001WL001771 Shinder kaur 00354 PUNB0034000 909 909 Processed 24/05/2023 1821528876 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
182 SUDHAR PB-04-003-022-001/158
(Sudhar) 		2604003000NRG24160520230028882 16/05/2023 AMARJIT KAUR 2604003WL001747 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 24/05/2023 1821528885 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG24160520230028883 16/05/2023 KULWANT KAUR 2604003WL001747 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528886 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24160520230028884 16/05/2023 KULDIP KAUR 2604003WL001747 KULDIP KAUR 00354 PUNB0137110 1515 1515 Processed 24/05/2023 1821528887 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24160520230028886 16/05/2023 AMARJIT KAUR 2604003WL001747 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 24/05/2023 1821528889 AMARJIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24160520230028885 16/05/2023 TEHAL SINGH 2604003WL001747 TEHAL SINGH 00354 PUNB0137110 1515 1515 Processed 24/05/2023 1821528888 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24160520230028887 16/05/2023 gurdev kaur 2604003WL001747 gurdev kaur 00354 PUNB0137110 1818 1818 Processed 24/05/2023 1821528679 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
188 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24160520230028888 16/05/2023 HARBANS KAUR 2604003WL001747 HARBANS KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528890 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-022-001/186
(Sudhar) 		2604003000NRG24160520230028889 16/05/2023 MANJIT KAUR 2604003WL001747 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 24/05/2023 1821528837 MANJIT KAUR CANARA BANK(508532)
190 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24160520230028890 16/05/2023 BHINDER KAUR 2604003WL001747 BHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528891 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24160520230028891 16/05/2023 PARAMJIT KAUR 2604003WL001747 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528892 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24160520230028892 16/05/2023 MOHINDER KAUR 2604003WL001747 MOHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 24/05/2023 1821528645 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24160520230028893 16/05/2023 HARPREET KAUR 2604003WL001747 HARPREET KAUR 00354 PUNB0137110 1515 1515 Processed 24/05/2023 1821528646 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
194 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24160520230028895 16/05/2023 SATWANT KAUR 2604003WL001747 SATWANT KAUR 00354 PUNB0137110 1515 1515 Processed 24/05/2023 1821528697 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-022-001/275
(Sudhar) 		2604003000NRG24160520230028903 16/05/2023 Punam Devi 2604003WL001747 Punam Devi 00354 PUNB0137110 303 303 Processed 24/05/2023 1821528849 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
196 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24160520230028905 16/05/2023 KULWINDER KAUR 2604003WL001747 KULWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528920 KULWINDER KAUR PUNJAB & SIND BANK(607087)
197 SUDHAR PB-04-003-022-001/33
(Sudhar) 		2604003000NRG24160520230028915 16/05/2023 GURNAM SINGH 2604003WL001747 GURNAM SINGH 00354 PUNB0137110 909 909 Processed 24/05/2023 1821528915 GURNAM SINGH S/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
198 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24160520230028917 16/05/2023 BALJEET KAUR 2604003WL001747 BALJEET KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528647 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24160520230028918 16/05/2023 KULWANT KAUR 2604003WL001747 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528648 KULWANT KAUR ICICI BANK LTD(508534)
200 SUDHAR PB-04-003-022-001/57
(Sudhar) 		2604003000NRG24160520230028919 16/05/2023 JASWINDER KAUR 2604003WL001747 JASWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 24/05/2023 1821528926 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24160520230028920 16/05/2023 JASWINDER KAUR 2604003WL001747 JASWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 24/05/2023 1821528649 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24160520230028921 16/05/2023 PARAMJIT KAUR 2604003WL001747 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528650 PARAMJIT KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24160520230028922 16/05/2023 MAHINDER KAUR 2604003WL001747 MAHINDER KAUR 00354 PUNB0137110 1818 1818 Processed 24/05/2023 1821528651 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
204 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24160520230028923 16/05/2023 FULMATI 2604003WL001747 FULMATI 00354 PUNB0137110 1515 1515 Processed 24/05/2023 1821528694 FULMATI ICICI BANK LTD(508534)
205 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG24160520230028924 16/05/2023 HARBHAJAN 2604003WL001747 HARBHAJAN 00354 PUNB0137110 909 909 Processed 24/05/2023 1821528687 HARBHAJAN KAUR WO BALDEVSINGH PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG24160520230028926 16/05/2023 SUKHWINDER KAUR 2604003WL001747 SUKHWINDER KAUR 00354 PUNB0137110 303 303 Processed 24/05/2023 1821528680 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
207 SUDHAR PB-04-003-022-001/96
(Sudhar) 		2604003000NRG24160520230028927 16/05/2023 CHARANJIT KAUR 2604003WL001747 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 24/05/2023 1821528778 CHARANJIT KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-003-023-001/128
(Tugal) 		2604003000NRG24160520230028472 16/05/2023 SURJIT KAUR 2604003WL001730 SURJIT KAUR 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1821528752 SURJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-003-023-001/130
(Tugal) 		2604003000NRG24160520230028474 16/05/2023 HARJINDER KAUR 2604003WL001730 HARJINDER KAUR 00354 PUNB0137110 909 909 Processed 24/05/2023 1821528756 HARJINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
210 SUDHAR PB-04-003-020-001/251
(Rurka) 		2604003000NRG24160520230029360 16/05/2023 Pramjeet Kaur 2604003WL001770 Pramjeet Kaur 00354 PUNB0174810 1515 1515 Processed 24/05/2023 1821528767 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-020-001/280
(Rurka) 		2604003000NRG24160520230029363 16/05/2023 jagdish kaur 2604003WL001770 jagdish kaur 00354 PUNB0174810 1818 1818 Processed 24/05/2023 1821528763 JAGDISH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
212 SUDHAR PB-04-001-036-001/271
(Kular) 		2604001000NRG24160520230028782 16/05/2023 Mandeep Kaur 2604001WL001745 Mandeep Kaur 00354 PUNB0180700 1212 1212 Processed 24/05/2023 1821528927 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
213 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24160520230028708 16/05/2023 PARAMJIT KAUR 2604001WL001744 PARAMJIT KAUR 00354 PUNB0346400 1212 1212 Processed 24/05/2023 1821528847 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24160520230028728 16/05/2023 Gurmail kaur 2604001WL001744 Gurmail kaur 00354 PUNB0346400 1212 1212 Processed 24/05/2023 1821528685 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
215 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24160520230029411 16/05/2023 KAMALJIT KAUR 2604001WL001771 KAMALJIT KAUR 00354 PUNB0346400 1212 1212 Processed 24/05/2023 1821528688 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
216 SUDHAR PB-04-001-036-001/34
(Kular) 		2604001000NRG24160520230028786 16/05/2023 RAM SAROOP 2604001WL001745 RAM SAROOP 00415 SBIN0000655 1818 1818 Processed 24/05/2023 1821528931 RAM SARUP PUNJAB & SIND BANK(607087)
217 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604001000NRG24160520230029437 16/05/2023 Baljinder kaur 2604001WL001771 Baljinder kaur 00415 SBIN0000655 909 909 Processed 24/05/2023 1821528848 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
218 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24160520230028734 16/05/2023 Sarabjit kaur 2604001WL001744 Sarabjit kaur 00415 SBIN0010752 1212 1212 Processed 24/05/2023 1821528768 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUDHAR PB-04-001-020-001/205
(Dhat) 		2604001000NRG24160520230028735 16/05/2023 CHARANJIT KAUR 2604001WL001744 CHARANJIT KAUR 00415 SBIN0010752 606 606 Processed 24/05/2023 1821528769 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24160520230029432 16/05/2023 Kulwinder kaur 2604001WL001771 Kulwinder kaur 00415 SBIN0010752 1212 1212 Processed 24/05/2023 1821528840 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
221 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG24160520230028899 16/05/2023 SUNAINA DEVI 2604003WL001747 SUNAINA DEVI 00415 SBIN0050159 1212 1212 Processed 24/05/2023 1821528695 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
222 SUDHAR PB-04-003-022-001/258
(Sudhar) 		2604003000NRG24160520230028901 16/05/2023 Kuldeep kaur 2604003WL001747 Kuldeep kaur 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821528835 KULDEEP KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24160520230028904 16/05/2023 POOJA POOJA 2604003WL001747 POOJA POOJA 00415 SBIN0050159 1212 1212 Processed 24/05/2023 1821528932 MRS POOJA POOJA STATE BANK OF INDIA(508548)
224 SUDHAR PB-04-003-022-001/281
(Sudhar) 		2604003000NRG24160520230028906 16/05/2023 KABOOTRI devi 2604003WL001747 KABOOTRI devi 00415 SBIN0050159 909 909 Processed 24/05/2023 1821528933 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
225 SUDHAR PB-04-003-022-001/304
(Sudhar) 		2604003000NRG24160520230028910 16/05/2023 Toshi 2604003WL001747 Toshi 00415 SBIN0050159 1212 1212 Processed 24/05/2023 1821528936 MRS TOSHI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
226 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG24160520230028914 16/05/2023 Karamjit kaur 2604003WL001747 Karamjit kaur 00415 SBIN0050159 1212 1212 Processed 24/05/2023 1821528921 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
227 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24160520230028897 16/05/2023 KARNAIL SINGH 2604003WL001747 KARNAIL SINGH 00415 SBIN0050213 1515 1515 Processed 24/05/2023 1821528775 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
228 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24160520230028898 16/05/2023 Charanjit Kaur 2604003WL001747 Charanjit Kaur 00415 SBIN0050213 1212 1212 Processed 24/05/2023 1821528696 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
229 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24160520230028908 16/05/2023 Sukhwinder kaur 2604003WL001747 Sukhwinder kaur 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821528834 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
230 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24160520230028724 16/05/2023 GURMEET KAUR 2604001WL001744 GURMEET KAUR 00415 SBIN0050738 1212 1212 Processed 24/05/2023 1821528761 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG24160520230028725 16/05/2023 Jarnail kaur 2604001WL001744 Jarnail kaur 00415 SBIN0050738 1212 1212 Processed 24/05/2023 1821528853 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SUDHAR PB-04-001-020-001/198
(Dhat) 		2604001000NRG24160520230028731 16/05/2023 sukhwinder kaur 2604001WL001744 sukhwinder kaur 00415 SBIN0050738 1212 1212 Processed 24/05/2023 1821528776 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
233 SUDHAR PB-04-003-023-001/103
(Tugal) 		2604003000NRG24160520230028465 16/05/2023 JASVIR KAUR 2604003WL001730 JASVIR KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528753 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 SUDHAR PB-04-003-023-001/105
(Tugal) 		2604003000NRG24160520230028466 16/05/2023 CHARANJT KAUR 2604003WL001730 CHARANJT KAUR 00415 SBIN0051078 909 909 Processed 24/05/2023 1821528733 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
235 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG24160520230028467 16/05/2023 AMARJIT KAUR 2604003WL001730 AMARJIT KAUR 00415 SBIN0051078 909 909 Processed 24/05/2023 1821528732 AMARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-003-023-001/107
(Tugal) 		2604003000NRG24160520230028468 16/05/2023 HARWINDER KAUR 2604003WL001730 HARWINDER KAUR 00415 SBIN0051078 909 909 Processed 24/05/2023 1821528731 HARWINDER KAUR HDFC BANK LTD(607152)
237 SUDHAR PB-04-003-023-001/108
(Tugal) 		2604003000NRG24160520230028469 16/05/2023 GURMIT KAUR 2604003WL001730 GURMIT KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528730 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUDHAR PB-04-003-023-001/112
(Tugal) 		2604003000NRG24160520230028470 16/05/2023 NACHHATAR KAUR 2604003WL001730 NACHHATAR KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528770 NACHHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUDHAR PB-04-003-023-001/120
(Tugal) 		2604003000NRG24160520230028471 16/05/2023 MANJIT KAUR 2604003WL001730 MANJIT KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528764 MR MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
240 SUDHAR PB-04-003-023-001/13
(Tugal) 		2604003000NRG24160520230028473 16/05/2023 DALJIT KAUR 2604003WL001730 DALJIT KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528729 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
241 SUDHAR PB-04-003-023-001/138
(Tugal) 		2604003000NRG24160520230028475 16/05/2023 PARAMJIT KAUR 2604003WL001730 PARAMJIT KAUR 00415 SBIN0051078 909 909 Processed 24/05/2023 1821528766 MR PARAMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
242 SUDHAR PB-04-003-023-001/140
(Tugal) 		2604003000NRG24160520230028477 16/05/2023 MAJOR SINGH 2604003WL001730 MAJOR SINGH 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528937 MR MAJOR SINGH STATE BANK OF INDIA(508548)
243 SUDHAR PB-04-003-023-001/140
(Tugal) 		2604003000NRG24160520230028476 16/05/2023 Surjit kaur 2604003WL001730 Surjit kaur 00415 SBIN0051078 909 909 Processed 24/05/2023 1821528686 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
244 SUDHAR PB-04-003-023-001/28
(Tugal) 		2604003000NRG24160520230028481 16/05/2023 SARABJIT KAUR 2604003WL001730 SARABJIT KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528836 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG24160520230028483 16/05/2023 AMARJIT KAUR 2604003WL001730 AMARJIT KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528728 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
246 SUDHAR PB-04-003-023-001/40
(Tugal) 		2604003000NRG24160520230028484 16/05/2023 MANJIT KAUR 2604003WL001730 MANJIT KAUR 00415 SBIN0051078 606 606 Processed 24/05/2023 1821528727 MANJIT KAUR CANARA BANK(508532)
247 SUDHAR PB-04-003-023-001/45
(Tugal) 		2604003000NRG24160520230028486 16/05/2023 KARAMJEET KAUR 2604003WL001730 KARAMJEET KAUR 00415 SBIN0051078 909 909 Processed 24/05/2023 1821528726 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
248 SUDHAR PB-04-003-023-001/48
(Tugal) 		2604003000NRG24160520230028487 16/05/2023 SUKHWINDER KAUR 2604003WL001730 SUKHWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528671 SUKHWINDER KAUR HDFC BANK LTD(607152)
249 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG24160520230028488 16/05/2023 JASMEL KAUR 2604003WL001730 JASMEL KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528670 JASMEL KAUR HDFC BANK LTD(607152)
250 SUDHAR PB-04-003-023-001/80
(Tugal) 		2604003000NRG24160520230028489 16/05/2023 KULJIT KAUR 2604003WL001730 KULJIT KAUR 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528669 KULJIT KAUR HDFC BANK LTD(607152)
251 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG24160520230028490 16/05/2023 HARJINDER SINGH 2604003WL001730 HARJINDER SINGH 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1821528935 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
252 SUDHAR PB-04-001-036-001/211
(Kular) 		2604001000NRG24160520230028774 16/05/2023 Amarjit kaur 2604001WL001745 Amarjit kaur 00415 SBIN0051080 606 606 Processed 24/05/2023 1821528938 AMARJIT KAUR ICICI BANK LTD(508534)
253 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG24160520230028777 16/05/2023 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL001745 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 1818 1818 Processed 24/05/2023 1821528855 SARBJEET KAUR ICICI BANK LTD(508534)
254 SUDHAR PB-04-001-036-001/264
(Kular) 		2604001000NRG24160520230028781 16/05/2023 AMARJIT KAUR 2604001WL001745 AMARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 24/05/2023 1821528839 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
255 SUDHAR PB-04-001-049-001/100
(Roomi) 		2604001000NRG24160520230029463 16/05/2023 Jasvir Kaur 2604001WL001772 Jasvir Kaur 00462 UCBA0000420 909 909 Processed 24/05/2023 1821528722 JASVIR KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-001-049-001/101
(Roomi) 		2604001000NRG24160520230029464 16/05/2023 HARJIT KAUR 2604001WL001772 HARJIT KAUR 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528809 HARJIT KAUR W/O HARWINDER SINGH UCO BANK(607066)
257 SUDHAR PB-04-001-049-001/106
(Roomi) 		2604001000NRG24160520230029465 16/05/2023 Baljit Kaur 2604001WL001772 Baljit Kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528755 BALJIT KAUR W/O LAL SINGH UCO BANK(607066)
258 SUDHAR PB-04-001-049-001/11
(Roomi) 		2604001000NRG24160520230029466 16/05/2023 SUKHDEV KAUR 2604001WL001772 SUKHDEV KAUR 00462 UCBA0000420 606 606 Processed 24/05/2023 1821528701 SUKHDEV KAUR W/O RUGHA UCO BANK(607066)
259 SUDHAR PB-04-001-049-001/110
(Roomi) 		2604001000NRG24160520230029467 16/05/2023 Kamaljit Kaur 2604001WL001772 Kamaljit Kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528762 KAMALJIT KAUR UCO BANK(607066)
260 SUDHAR PB-04-001-049-001/112
(Roomi) 		2604001000NRG24160520230029468 16/05/2023 Tej Kaur 2604001WL001772 Tej Kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528754 TEJ KAUR UCO BANK(607066)
261 SUDHAR PB-04-001-049-001/114
(Roomi) 		2604001000NRG24160520230029469 16/05/2023 Mukhtyar kaur 2604001WL001772 Mukhtyar kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528749 MUKHTIAR KAUR UCO BANK(607066)
262 SUDHAR PB-04-001-049-001/118
(Roomi) 		2604001000NRG24160520230029470 16/05/2023 Amarjeet kaur 2604001WL001772 Amarjeet kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528801 AMARJEET KAUR ICICI BANK LTD(508534)
263 SUDHAR PB-04-001-049-001/119
(Roomi) 		2604001000NRG24160520230029471 16/05/2023 Amarjit Kaur 2604001WL001772 Amarjit Kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528751 AMARJIT KAUR UCO BANK(607066)
264 SUDHAR PB-04-001-049-001/120
(Roomi) 		2604001000NRG24160520230029472 16/05/2023 amandeep kaur 2604001WL001772 amandeep kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528773 AMANDEEP KAUR W/O RAM SINGH UCO BANK(607066)
265 SUDHAR PB-04-001-049-001/121
(Roomi) 		2604001000NRG24160520230029473 16/05/2023 Rajandeep kaur 2604001WL001772 Rajandeep kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528791 RAJANDEEP KAUR UCO BANK(607066)
266 SUDHAR PB-04-001-049-001/123
(Roomi) 		2604001000NRG24160520230029474 16/05/2023 Jaswinder Kaur 2604001WL001772 Jaswinder Kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528779 JASWINDER KAUR UCO BANK(607066)
267 SUDHAR PB-04-001-049-001/126
(Roomi) 		2604001000NRG24160520230029475 16/05/2023 harjinder kaur 2604001WL001772 harjinder kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528831 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
268 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24160520230029476 16/05/2023 PALA SINGH 2604001WL001772 PALA SINGH 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528878 PAL SINGH S\O MOHINDER SINGH UCO BANK(607066)
269 SUDHAR PB-04-001-049-001/133
(Roomi) 		2604001000NRG24160520230029477 16/05/2023 paramjeet kaur 2604001WL001772 paramjeet kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528723 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
270 SUDHAR PB-04-001-049-001/134
(Roomi) 		2604001000NRG24160520230029478 16/05/2023 Sukhwinder kaur 2604001WL001772 Sukhwinder kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528780 SUKHWINDER KAUR AND GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
271 SUDHAR PB-04-001-049-001/135
(Roomi) 		2604001000NRG24160520230029479 16/05/2023 rani 2604001WL001772 rani 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528750 RANI UCO BANK(607066)
272 SUDHAR PB-04-001-049-001/136
(Roomi) 		2604001000NRG24160520230029480 16/05/2023 Sunita 2604001WL001772 Sunita 00462 UCBA0000420 606 606 Processed 24/05/2023 1821528812 SUNITA UCO BANK(607066)
273 SUDHAR PB-04-001-049-001/141
(Roomi) 		2604001000NRG24160520230029481 16/05/2023 Baljit kaur 2604001WL001772 Baljit kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528842 BALJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
274 SUDHAR PB-04-001-049-001/143
(Roomi) 		2604001000NRG24160520230029482 16/05/2023 sukhpreet kaur 2604001WL001772 sukhpreet kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528745 SUKHPREET KAUR W/O GURJANT SINGH UCO BANK(607066)
275 SUDHAR PB-04-001-049-001/144
(Roomi) 		2604001000NRG24160520230029483 16/05/2023 Charanjeet kaur 2604001WL001772 Charanjeet kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528781 CHARANJEET KAUR UCO BANK(607066)
276 SUDHAR PB-04-001-049-001/146
(Roomi) 		2604001000NRG24160520230029484 16/05/2023 Binder kaur 2604001WL001772 Binder kaur 00462 UCBA0000420 909 909 Processed 24/05/2023 1821528880 Mrs. BINDER KAUR INDIAN BANK(607105)
277 SUDHAR PB-04-001-049-001/147
(Roomi) 		2604001000NRG24160520230029485 16/05/2023 Sony 2604001WL001772 Sony 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528814 HARPREET KAUR UCO BANK(607066)
278 SUDHAR PB-04-001-049-001/149
(Roomi) 		2604001000NRG24160520230029486 16/05/2023 Balwinder kaur 2604001WL001772 Balwinder kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528724 BALWINDER KAUR ICICI BANK LTD(508534)
279 SUDHAR PB-04-001-049-001/15
(Roomi) 		2604001000NRG24160520230029487 16/05/2023 ANGREJ KAUR 2604001WL001772 ANGREJ KAUR 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528702 ANGREJ KAUR UCO BANK(607066)
280 SUDHAR PB-04-001-049-001/151
(Roomi) 		2604001000NRG24160520230029488 16/05/2023 baljit kaur 2604001WL001772 baljit kaur 00462 UCBA0000420 303 303 Processed 24/05/2023 1821528810 BALJIT KAUR UCO BANK(607066)
281 SUDHAR PB-04-001-049-001/156
(Roomi) 		2604001000NRG24160520230029489 16/05/2023 harbans kaur 2604001WL001772 harbans kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528758 HARBANS KAUR UCO BANK(607066)
282 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG24160520230029490 16/05/2023 Charanjit kaur 2604001WL001772 Charanjit kaur 00462 UCBA0000420 606 606 Rejected 24/05/2023 1821528746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SUDHAR PB-04-001-049-001/160
(Roomi) 		2604001000NRG24160520230029491 16/05/2023 Malkit kaur 2604001WL001772 Malkit kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528808 MALKIT KAUR UCO BANK(607066)
284 SUDHAR PB-04-001-049-001/164
(Roomi) 		2604001000NRG24160520230029492 16/05/2023 Harpal kaur 2604001WL001772 Harpal kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528803 HARPAL KAUR UCO BANK(607066)
285 SUDHAR PB-04-001-049-001/166
(Roomi) 		2604001000NRG24160520230029493 16/05/2023 Kamaljit kaur 2604001WL001772 Kamaljit kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528804 KAMALJIT KAUR UCO BANK(607066)
286 SUDHAR PB-04-001-049-001/167
(Roomi) 		2604001000NRG24160520230029494 16/05/2023 Rani 2604001WL001772 Rani 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528735 RANI W/O SATPAL SINGH UCO BANK(607066)
287 SUDHAR PB-04-001-049-001/168
(Roomi) 		2604001000NRG24160520230029495 16/05/2023 Saranjit kaur 2604001WL001772 Saranjit kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528797 SARANJIT KAUR W/O PARMINDER SINGH UCO BANK(607066)
288 SUDHAR PB-04-001-049-001/171
(Roomi) 		2604001000NRG24160520230029496 16/05/2023 Amarjit kaur 2604001WL001772 Amarjit kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528789 AMARJIT KAUR ICICI BANK LTD(508534)
289 SUDHAR PB-04-001-049-001/172
(Roomi) 		2604001000NRG24160520230029497 16/05/2023 Sandeep kaur 2604001WL001772 Sandeep kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528845 SANDEEP KAUR W/O JAGRAJ SINGH UCO BANK(607066)
290 SUDHAR PB-04-001-049-001/177
(Roomi) 		2604001000NRG24160520230029498 16/05/2023 Balbir singh 2604001WL001772 Balbir singh 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528793 BALBIR SINGH S/O SARDARA SINGH UCO BANK(607066)
291 SUDHAR PB-04-001-049-001/185
(Roomi) 		2604001000NRG24160520230029499 16/05/2023 Malkit singh 2604001WL001772 Malkit singh 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528742 MALKIT SINGH ICICI BANK LTD(508534)
292 SUDHAR PB-04-001-049-001/187
(Roomi) 		2604001000NRG24160520230029500 16/05/2023 Manjit singh 2604001WL001772 Manjit singh 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528739 MANJIT SINGH S/O SIKANDER SINGH UCO BANK(607066)
293 SUDHAR PB-04-001-049-001/191
(Roomi) 		2604001000NRG24160520230029502 16/05/2023 Binder kaur 2604001WL001772 Binder kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528802 BINDER KAUR UCO BANK(607066)
294 SUDHAR PB-04-001-049-001/193
(Roomi) 		2604001000NRG24160520230029503 16/05/2023 Ninder kaur 2604001WL001772 Ninder kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528841 NINDAR KAUR W/O HARVINDER SINGH UCO BANK(607066)
295 SUDHAR PB-04-001-049-001/194
(Roomi) 		2604001000NRG24160520230029504 16/05/2023 Paramjit kaur 2604001WL001772 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528737 PARAMJIT KAUR UCO BANK(607066)
296 SUDHAR PB-04-001-049-001/195
(Roomi) 		2604001000NRG24160520230029505 16/05/2023 Jaswinder kaur 2604001WL001772 Jaswinder kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528738 JASWINDER KAUR UCO BANK(607066)
297 SUDHAR PB-04-001-049-001/200
(Roomi) 		2604001000NRG24160520230029506 16/05/2023 Sandeep kaur 2604001WL001772 Sandeep kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528884 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
298 SUDHAR PB-04-001-049-001/205
(Roomi) 		2604001000NRG24160520230029507 16/05/2023 Harpreet kaur 2604001WL001772 Harpreet kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528881 HARPREET KAUR UCO BANK(607066)
299 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG24160520230029508 16/05/2023 Surain singh 2604001WL001772 Surain singh 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528795 SURAIN SINGH UCO BANK(607066)
300 SUDHAR PB-04-001-049-001/214
(Roomi) 		2604001000NRG24160520230029509 16/05/2023 MANJEET KAUR 2604001WL001772 MANJEET KAUR 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528882 MANJIT KAUR UCO BANK(607066)
301 SUDHAR PB-04-001-049-001/215
(Roomi) 		2604001000NRG24160520230029510 16/05/2023 Shinderpal kaur 2604001WL001772 Shinderpal kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528794 SHINDERPAL KAUR UCO BANK(607066)
302 SUDHAR PB-04-001-049-001/217
(Roomi) 		2604001000NRG24160520230029511 16/05/2023 Paramjit kaur 2604001WL001772 Paramjit kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528740 PARAMJIT KAUR UCO BANK(607066)
303 SUDHAR PB-04-001-049-001/225
(Roomi) 		2604001000NRG24160520230029513 16/05/2023 AMARJEET KAUR 2604001WL001772 AMARJEET KAUR 00462 UCBA0000420 606 606 Processed 24/05/2023 1821528879 AMARJEET KAUR UCO BANK(607066)
304 SUDHAR PB-04-001-049-001/226
(Roomi) 		2604001000NRG24160520230029514 16/05/2023 Sarabjit kaur 2604001WL001772 Sarabjit kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528846 SARBJIT KAUR UCO BANK(607066)
305 SUDHAR PB-04-001-049-001/227
(Roomi) 		2604001000NRG24160520230029515 16/05/2023 Sarabjit kaur 2604001WL001772 Sarabjit kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528883 SARABJIT KAUR UCO BANK(607066)
306 SUDHAR PB-04-001-049-001/230
(Roomi) 		2604001000NRG24160520230029516 16/05/2023 Manpreet kaur 2604001WL001772 Manpreet kaur 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528796 MANPREET KAUR UCO BANK(607066)
307 SUDHAR PB-04-001-049-001/231
(Roomi) 		2604001000NRG24160520230029517 16/05/2023 Karamjit kaur 2604001WL001772 Karamjit kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528850 KARAMJIT KAUR UCO BANK(607066)
308 SUDHAR PB-04-001-049-001/236
(Roomi) 		2604001000NRG24160520230029519 16/05/2023 Shinder Kaur 2604001WL001772 Shinder Kaur 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528792 SHINDER KAUR UCO BANK(607066)
309 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG24160520230029520 16/05/2023 Daljit singh 2604001WL001772 Daljit singh 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528790 DALJIT SINGH UCO BANK(607066)
310 SUDHAR PB-04-001-049-001/36
(Roomi) 		2604001000NRG24160520230029521 16/05/2023 SUKHI 2604001WL001772 SUKHI 00462 UCBA0000420 303 303 Processed 24/05/2023 1821528806 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
311 SUDHAR PB-04-001-049-001/44
(Roomi) 		2604001000NRG24160520230029522 16/05/2023 SUKHWINDER KAUR 2604001WL001772 SUKHWINDER KAUR 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528805 SUKHWINDER KAUR W/O CHARAN SINGH UCO BANK(607066)
312 SUDHAR PB-04-001-049-001/46
(Roomi) 		2604001000NRG24160520230029523 16/05/2023 RANI 2604001WL001772 RANI 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528715 RANI W/O AMARJIT UCO BANK(607066)
313 SUDHAR PB-04-001-049-001/58
(Roomi) 		2604001000NRG24160520230029524 16/05/2023 MANJIT KAUR 2604001WL001772 MANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528741 MANJEET KAUR UCO BANK(607066)
314 SUDHAR PB-04-001-049-001/59
(Roomi) 		2604001000NRG24160520230029525 16/05/2023 KARAMJIT KAUR 2604001WL001772 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528736 KARAMJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
315 SUDHAR PB-04-001-049-001/6
(Roomi) 		2604001000NRG24160520230029526 16/05/2023 KARAMJIT KAUR 2604001WL001772 KARAMJIT KAUR 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528703 KARAMJIT KAUR UCO BANK(607066)
316 SUDHAR PB-04-001-049-001/7
(Roomi) 		2604001000NRG24160520230029528 16/05/2023 BINDER KAUR 2604001WL001772 BINDER KAUR 00462 UCBA0000420 909 909 Processed 24/05/2023 1821528704 BINDER KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
317 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24160520230029529 16/05/2023 Nahar Singh 2604001WL001772 Nahar Singh 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1821528719 NAHAR SINGH S/O SUCHA SINGH UCO BANK(607066)
318 SUDHAR PB-04-001-049-001/8
(Roomi) 		2604001000NRG24160520230029531 16/05/2023 KARAMJIT KAUR 2604001WL001772 KARAMJIT KAUR 00462 UCBA0000420 909 909 Processed 24/05/2023 1821528705 KARAMJIT KAUR GILL UCO BANK(607066)
319 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG24160520230029532 16/05/2023 AMANDEEP KAUR 2604001WL001772 AMANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528706 AMANDEEP KAUR UCO BANK(607066)
320 SUDHAR PB-04-001-049-001/81
(Roomi) 		2604001000NRG24160520230029533 16/05/2023 MANDEEP KAUR 2604001WL001772 MANDEEP KAUR 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528707 MANDEEP KAUR W/O TARSEM SINGH UCO BANK(607066)
321 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24160520230029534 16/05/2023 darshan singh 2604001WL001772 darshan singh 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528877 DARSHAN SINGH SO DARA SINGH UCO BANK(607066)
322 SUDHAR PB-04-001-049-001/85
(Roomi) 		2604001000NRG24160520230029536 16/05/2023 PARAMJIT KAUR 2604001WL001772 PARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528716 PARAMJIT KAUR UCO BANK(607066)
323 SUDHAR PB-04-001-049-001/86
(Roomi) 		2604001000NRG24160520230029537 16/05/2023 AVTAR SINGH 2604001WL001772 AVTAR SINGH 00462 UCBA0000420 303 303 Processed 24/05/2023 1821528717 AVTAR SINGH S/O PURAN SINGH UCO BANK(607066)
324 SUDHAR PB-04-001-049-001/90
(Roomi) 		2604001000NRG24160520230029538 16/05/2023 INDERJIT KAUR 2604001WL001772 INDERJIT KAUR 00462 UCBA0000420 909 909 Processed 24/05/2023 1821528815 INDERJIT KAUR UCO BANK(607066)
325 SUDHAR PB-04-001-049-001/94
(Roomi) 		2604001000NRG24160520230029539 16/05/2023 DARSHAN KAUR 2604001WL001772 DARSHAN KAUR 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1821528747 DARSHAN KAUR UCO BANK(607066)
326 SUDHAR PB-04-001-049-001/98
(Roomi) 		2604001000NRG24160520230029540 16/05/2023 KAMALJEET KAUR 2604001WL001772 KAMALJEET KAUR 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528784 KAMALJEET KAUR UCO BANK(607066)
327 SUDHAR PB-04-001-049-001/99
(Roomi) 		2604001000NRG24160520230029541 16/05/2023 SHINDER KAUR 2604001WL001772 SHINDER KAUR 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1821528811 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 99687 99687
328 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24160520230028723 16/05/2023 BHINDER KAUR 2604001WL001744 BHINDER KAUR 00691 IPOS0000001 1212 1212 Rejected 24/05/2023 1821528851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
Total 417747 417747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160523APB_FTO_10883 Bank of India BKID0006511 DHAKA 3030
2 SUDHAR PB2604003_160523APB_FTO_10883 Bank of India BKID0006533 COLLEGE ROAD DAKHA 15150
3 SUDHAR PB2604003_160523APB_FTO_10883 Canara Bank CNRB0006068 Sudhar 4242
4 SUDHAR PB2604003_160523APB_FTO_10883 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
5 SUDHAR PB2604003_160523APB_FTO_10883 HDFC HDFC0001319 MULLANPUR DAKHA 1818
6 SUDHAR PB2604003_160523APB_FTO_10883 HDFC HDFC0001832 PHULLANWALA 1212
7 SUDHAR PB2604003_160523APB_FTO_10883 HDFC HDFC0005010 hdfc Amarkot 1515
8 SUDHAR PB2604003_160523APB_FTO_10883 ICICI BANK ICIC0002960 Kular 19089
9 SUDHAR PB2604003_160523APB_FTO_10883 Indian Bank IDIB000J002 JAGRAON 1818
10 SUDHAR PB2604003_160523APB_FTO_10883 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 7272
11 SUDHAR PB2604003_160523APB_FTO_10883 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 45753
12 SUDHAR PB2604003_160523APB_FTO_10883 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 24543
13 SUDHAR PB2604003_160523APB_FTO_10883 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
14 SUDHAR PB2604003_160523APB_FTO_10883 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 90810
15 SUDHAR PB2604003_160523APB_FTO_10883 Punjab & Sind Bank PSIB0021046 Mandiani 2424
16 SUDHAR PB2604003_160523APB_FTO_10883 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2727
17 SUDHAR PB2604003_160523APB_FTO_10883 Punjab National Bank PUNB0137110 Sudhar 37572
18 SUDHAR PB2604003_160523APB_FTO_10883 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 3333
19 SUDHAR PB2604003_160523APB_FTO_10883 Punjab National Bank PUNB0180700 BOPARAI KALAN 1212
20 SUDHAR PB2604003_160523APB_FTO_10883 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 3636
21 SUDHAR PB2604003_160523APB_FTO_10883 State Bank of India SBIN0000655 JAGRAON 2727
22 SUDHAR PB2604003_160523APB_FTO_10883 State Bank of India SBIN0010752 MULLANPUR DHAKA 3030
23 SUDHAR PB2604003_160523APB_FTO_10883 State Bank of India SBIN0050159 SADHAR 7575
24 SUDHAR PB2604003_160523APB_FTO_10883 State Bank of India SBIN0050213 HALWARA (AFS) 4545
25 SUDHAR PB2604003_160523APB_FTO_10883 State Bank of India SBIN0050738 MULLANPUR 3636
26 SUDHAR PB2604003_160523APB_FTO_10883 State Bank of India SBIN0051078 AITIANA 20604
27 SUDHAR PB2604003_160523APB_FTO_10883 State Bank of India SBIN0051080 SOHIAN 4242
28 SUDHAR PB2604003_160523APB_FTO_10883 UCO Bank UCBA0000420 RUMI 99687
29 SUDHAR PB2604003_160523APB_FTO_10883 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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