Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_300823APB_FTO_48712
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-04-004-024-001/10
(Hassanpur) 		2604004000NRG24300820230291472 30/08/2023 INDERJIT KAUR 2604004WL013854 INDERJIT KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087049 INDERJIT KAUR WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-024-001/17
(Hassanpur) 		2604004000NRG24300820230291474 30/08/2023 SUKHWINDER KAUR 2604004WL013854 SUKHWINDER KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286086767 SUKHWINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-024-001/19
(Hassanpur) 		2604004000NRG24300820230291475 30/08/2023 SURINDER KAUR 2604004WL013854 SURINDER KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087050 SURINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-004-024-001/22
(Hassanpur) 		2604004000NRG24300820230291482 30/08/2023 MANJIT KAUR 2604004WL013854 MANJIT KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087051 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-004-024-001/3
(Hassanpur) 		2604004000NRG24300820230291483 30/08/2023 SUKHWINDER KAUR 2604004WL013854 SUKHWINDER KAUR 00032 UTIB0000197 606 606 Processed 07/09/2023 5286087052 SUKHWIDNER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-004-024-001/31
(Hassanpur) 		2604004000NRG24300820230291484 30/08/2023 KULDEEP KAUR 2604004WL013854 KULDEEP KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087053 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-024-001/38
(Hassanpur) 		2604004000NRG24300820230291485 30/08/2023 KULWANT KAUR 2604004WL013854 KULWANT KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087054 KULWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-024-001/39
(Hassanpur) 		2604004000NRG24300820230291486 30/08/2023 SINDER KAUR 2604004WL013854 SINDER KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087055 SINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-024-001/40
(Hassanpur) 		2604004000NRG24300820230291487 30/08/2023 SURINDER KAUR 2604004WL013854 SURINDER KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087056 SURINDER KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG24300820230291488 30/08/2023 RANI 2604004WL013854 RANI 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087057 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-004-024-001/44
(Hassanpur) 		2604004000NRG24300820230291489 30/08/2023 GYAN KAUR 2604004WL013854 GYAN KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087058 GIAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-004-024-001/49
(Hassanpur) 		2604004000NRG24300820230291490 30/08/2023 PRITAM KAUR 2604004WL013854 PRITAM KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087059 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24300820230291494 30/08/2023 CHAMKAUR SINGH 2604004WL013854 CHAMKAUR SINGH 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087463 CHAMKOR SINGH ICICI BANK LTD(508534)
14 SUDHAR PB-04-004-049-001/102
(Mullanpur) 		2604004000NRG24300820230291009 30/08/2023 PARAMJIT KAUR 2604004WL013839 PARAMJIT KAUR 00032 UTIB0000197 1212 1212 Processed 07/09/2023 5286087060 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
15 SUDHAR PB-04-004-049-001/146
(Mullanpur) 		2604004000NRG24300820230291012 30/08/2023 MEHAR SINGH 2604004WL013839 MEHAR SINGH 00032 UTIB0000197 1212 1212 Processed 07/09/2023 5286086934 MEHAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-004-049-001/153
(Mullanpur) 		2604004000NRG24300820230291013 30/08/2023 PARKASH KAUR 2604004WL013839 PARKASH KAUR 00032 UTIB0000197 303 303 Processed 07/09/2023 5286087061 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-004-049-001/160
(Mullanpur) 		2604004000NRG24300820230291014 30/08/2023 RAJINDER KAUR 2604004WL013839 RAJINDER KAUR 00032 UTIB0000197 1212 1212 Processed 07/09/2023 5286087062 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG24300820230291015 30/08/2023 KULWANT KAUR 2604004WL013839 KULWANT KAUR 00032 UTIB0000197 1212 1212 Processed 07/09/2023 5286087063 KULWANT KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG24300820230291016 30/08/2023 MALKIT KAUR 2604004WL013839 MALKIT KAUR 00032 UTIB0000197 1212 1212 Processed 07/09/2023 5286087064 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUDHAR PB-04-004-049-001/188
(Mullanpur) 		2604004000NRG24300820230291017 30/08/2023 BALJIT KAUR 2604004WL013839 BALJIT KAUR 00032 UTIB0000197 909 909 Processed 07/09/2023 5286087065 BALJIT KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG24300820230291020 30/08/2023 SINDER KAUR 2604004WL013839 SINDER KAUR 00032 UTIB0000197 1212 1212 Processed 07/09/2023 5286086823 SINDER KAUR PUNJAB NATIONAL BANK(508568)
22 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24300820230291021 30/08/2023 NINDER KAUR 2604004WL013839 NINDER KAUR 00032 UTIB0000197 606 606 Processed 07/09/2023 5286086917 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
23 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24300820230291166 30/08/2023 Phushpa Rani 2604003WL013846 Phushpa Rani 00032 UTIB0000280 606 606 Processed 07/09/2023 5286087227 PUSHPA RANI AXIS BANK(607153)
24 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG24300820230291921 30/08/2023 SHINDERPAL KAUR 2604003WL013868 SHINDERPAL KAUR 00032 UTIB0000280 1212 1212 Processed 07/09/2023 5286087120 SHINDERPAL KAUR AXIS BANK(607153)
SubTotal 1818 1818
25 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24300820230292073 30/08/2023 Lakhwinder kaur 2604003WL013871 Lakhwinder kaur 00032 UTIB0000322 1212 1212 Processed 07/09/2023 5286087275 LAKHWINDER KAUR AXIS BANK(607153)
SubTotal 1212 1212
26 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24300820230291958 30/08/2023 BHARPOOR SINGH 2604004WL013869 BHARPOOR SINGH 00045 BARB0INDLUD 1212 1212 Processed 07/09/2023 5286087362 BHARPOOR SINGH S O I BANK OF BARODA(606985)
SubTotal 1212 1212
27 SUDHAR PB-04-003-010-001/184
(Heran) 		2604003000NRG24300820230292051 30/08/2023 Karnail kaur 2604003WL013871 Karnail kaur 00045 BARB0JAGRAO 1212 1212 Processed 07/09/2023 5286087258 KARNAIL KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
28 SUDHAR PB-04-004-024-001/63
(Hassanpur) 		2604004000NRG24300820230291495 30/08/2023 Sewa Singh 2604004WL013854 Sewa Singh 00045 BARB0PAULUD 909 909 Processed 07/09/2023 5286087281 SEWA SINGH SO MELA S BANK OF BARODA(606985)
SubTotal 909 909
29 SUDHAR PB-04-001-020-001/234
(Dhat) 		2604001000NRG24300820230290945 30/08/2023 RAMANJEET KAUR 2604001WL013833 RAMANJEET KAUR 00048 BKID0006511 909 909 Processed 07/09/2023 5286087175 RAMANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
30 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG24300820230291632 30/08/2023 SHARANJIT KAUR 2604004WL013860 SHARANJIT KAUR 00048 BKID0006511 1212 1212 Processed 07/09/2023 5286087119 SHARANJIT KAUR BANK OF INDIA(508505)
31 SUDHAR PB-04-004-014-001/309
(Dakha) 		2604004000NRG24300820230291998 30/08/2023 Paramjeet kaur 2604004WL013870 Paramjeet kaur 00048 BKID0006511 1212 1212 Processed 07/09/2023 5286087081 PARAMJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
32 SUDHAR PB-04-004-014-001/341
(Dakha) 		2604004000NRG24300820230292002 30/08/2023 Baljeet kaur 2604004WL013870 Baljeet kaur 00048 BKID0006511 909 909 Processed 07/09/2023 5286087032 BALJEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
33 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG24300820230292007 30/08/2023 KULDIP KAUR 2604004WL013870 KULDIP KAUR 00048 BKID0006511 1515 1515 Processed 07/09/2023 5286087167 KULDEEP KAUR HDFC BANK LTD(607152)
34 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG24300820230291473 30/08/2023 Harbans kaur 2604004WL013854 Harbans kaur 00048 BKID0006511 909 909 Processed 07/09/2023 5286087268 HARBANS KAUR AXIS BANK(607153)
35 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG24300820230291476 30/08/2023 Surinder kaur 2604004WL013854 Surinder kaur 00048 BKID0006511 909 909 Processed 07/09/2023 5286087269 SRINDER KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-004-024-001/193
(Hassanpur) 		2604004000NRG24300820230291477 30/08/2023 Harnek singh 2604004WL013854 Harnek singh 00048 BKID0006511 909 909 Processed 07/09/2023 5286087267 HARNEK SINGHS/O MUKHTIAR SINGH BANK OF INDIA(508505)
37 SUDHAR PB-04-004-024-001/195
(Hassanpur) 		2604004000NRG24300820230291478 30/08/2023 Amarjit kaur 2604004WL013854 Amarjit kaur 00048 BKID0006511 909 909 Processed 07/09/2023 5286087270 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24300820230291497 30/08/2023 Baldev Singh 2604004WL013854 Baldev Singh 00048 BKID0006511 909 909 Processed 07/09/2023 5286087261 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
39 SUDHAR PB-04-004-049-001/1
(Mullanpur) 		2604004000NRG24300820230291008 30/08/2023 Jagroop Singh 2604004WL013839 Jagroop Singh 00048 BKID0006511 909 909 Processed 07/09/2023 5286087082 JAGROOP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
40 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24300820230291358 30/08/2023 Harjot kaur 2604003WL013851 Harjot kaur 00048 BKID0006520 1080 1080 Processed 07/09/2023 5286087324 HARJOT KAUR D/O MANDIP SINGH BANK OF INDIA(508505)
SubTotal 1080 1080
41 SUDHAR PB-04-003-026-001/18
(DAKHA PURVI) 		2604004000NRG24300820230290939 30/08/2023 DHANWANT SINGH 2604004WL013832 DHANWANT SINGH 00048 BKID0006533 1515 1515 Processed 07/09/2023 5286086713 DHANWANT SINGH S/O NIRBHAI SINGH BANK OF INDIA(508505)
42 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24300820230291974 30/08/2023 Malkit kaur 2604004WL013870 Malkit kaur 00048 BKID0006533 606 606 Processed 07/09/2023 5286087171 MALKIT KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-004-014-001/222
(Dakha) 		2604004000NRG24300820230291982 30/08/2023 SURJIT KAUR 2604004WL013870 SURJIT KAUR 00048 BKID0006533 909 909 Processed 07/09/2023 5286087176 SURJIT KAUR W/O JAGAT SINGH BANK OF INDIA(508505)
44 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG24300820230292000 30/08/2023 Paramjit kaur 2604004WL013870 Paramjit kaur 00048 BKID0006533 1212 1212 Processed 07/09/2023 5286087170 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24300820230292001 30/08/2023 Manjit kaur 2604004WL013870 Manjit kaur 00048 BKID0006533 1515 1515 Processed 07/09/2023 5286087114 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
46 SUDHAR PB-04-004-014-001/363
(Dakha) 		2604004000NRG24300820230292004 30/08/2023 DALJIT KAUR 2604004WL013870 DALJIT KAUR 00048 BKID0006533 606 606 Processed 07/09/2023 5286087172 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-014-001/369
(Dakha) 		2604004000NRG24300820230292005 30/08/2023 SARABJIT KAUR 2604004WL013870 SARABJIT KAUR 00048 BKID0006533 1212 1212 Processed 07/09/2023 5286087174 SARABJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
48 SUDHAR PB-04-004-014-001/370
(Dakha) 		2604004000NRG24300820230292006 30/08/2023 SWARNJEET KAUR 2604004WL013870 SWARNJEET KAUR 00048 BKID0006533 606 606 Processed 07/09/2023 5286087173 SWARANJIT KAUR ICICI BANK LTD(508534)
49 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24300820230292008 30/08/2023 CHARANJIT KAUR 2604004WL013870 CHARANJIT KAUR 00048 BKID0006533 606 606 Processed 07/09/2023 5286086716 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
50 SUDHAR PB-04-004-014-001/390
(Dakha) 		2604004000NRG24300820230290941 30/08/2023 KARNAIL SINGH 2604004WL013832 KARNAIL SINGH 00048 BKID0006533 1515 1515 Processed 07/09/2023 5286087320 KARNAIL SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
51 SUDHAR PB-04-004-014-001/9
(Dakha) 		2604004000NRG24300820230292018 30/08/2023 Harpreet kaur 2604004WL013870 Harpreet kaur 00048 BKID0006533 909 909 Processed 07/09/2023 5286087218 HARPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
52 SUDHAR PB-04-003-001-001/203
(Abuwal) 		2604003000NRG24300820230291764 30/08/2023 shinder kaur 2604003WL013864 shinder kaur 00078 CNRB0006068 1212 1212 Processed 07/09/2023 5286087328 SHINDER KAUR CANARA BANK(508532)
53 SUDHAR PB-04-003-001-001/47
(Abuwal) 		2604003000NRG24300820230291770 30/08/2023 PARAMJIT KAUR 2604003WL013864 PARAMJIT KAUR 00078 CNRB0006068 606 606 Processed 07/09/2023 5286087461 PARAMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
54 SUDHAR PB-04-003-008-001/107
(Ghuman) 		2604003000NRG24300820230291297 30/08/2023 GURMAIL KAUR 2604003WL013850 GURMAIL KAUR 00078 CNRB0006068 1212 1212 Processed 07/09/2023 5286086818 GARMEL KAUR CANARA BANK(508532)
55 SUDHAR PB-04-003-008-001/113
(Ghuman) 		2604003000NRG24300820230291298 30/08/2023 BALWINDER KAUR 2604003WL013850 BALWINDER KAUR 00078 CNRB0006068 1212 1212 Processed 07/09/2023 5286086860 BALWINDER KAUR CANARA BANK(508532)
56 SUDHAR PB-04-003-008-001/143
(Ghuman) 		2604003000NRG24300820230291302 30/08/2023 KAMALJEET KAUR 2604003WL013850 KAMALJEET KAUR 00078 CNRB0006068 1212 1212 Processed 07/09/2023 5286087078 KAMALJEET KAUR CANARA BANK(508532)
57 SUDHAR PB-04-003-008-001/162
(Ghuman) 		2604003000NRG24300820230291308 30/08/2023 Baljinder KAUR 2604003WL013850 Baljinder KAUR 00078 CNRB0006068 1212 1212 Processed 07/09/2023 5286087205 BALJINDER KAUR CANARA BANK(508532)
58 SUDHAR PB-04-003-008-001/210
(Ghuman) 		2604003000NRG24300820230291313 30/08/2023 Gurdeep singh 2604003WL013850 Gurdeep singh 00078 CNRB0006068 606 606 Processed 07/09/2023 5286087036 GURDEEP SINGH CANARA BANK(508532)
59 SUDHAR PB-04-003-008-001/211
(Ghuman) 		2604003000NRG24300820230291314 30/08/2023 Paramjit kaur 2604003WL013850 Paramjit kaur 00078 CNRB0006068 909 909 Processed 07/09/2023 5286087206 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUDHAR PB-04-003-008-001/214
(Ghuman) 		2604003000NRG24300820230291315 30/08/2023 Rekha devi 2604003WL013850 Rekha devi 00078 CNRB0006068 1212 1212 Processed 07/09/2023 5286087080 REKHA DEVI BANK OF INDIA(508505)
61 SUDHAR PB-04-003-008-001/226
(Ghuman) 		2604003000NRG24300820230291316 30/08/2023 Kamaljit kaur 2604003WL013850 Kamaljit kaur 00078 CNRB0006068 909 909 Processed 07/09/2023 5286087079 KAMALJIT KAUR CANARA BANK(508532)
62 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24300820230291170 30/08/2023 Mundra Devi 2604003WL013846 Mundra Devi 00078 CNRB0006068 606 606 Processed 07/09/2023 5286087224 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUDHAR PB-04-003-023-001/27
(Tugal) 		2604003000NRG24300820230291930 30/08/2023 AJMER KAUR 2604003WL013868 AJMER KAUR 00078 CNRB0006068 1212 1212 Processed 07/09/2023 5286087015 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
64 SUDHAR PB-04-003-023-001/182
(Tugal) 		2604003000NRG24300820230291924 30/08/2023 Paramjit kaur 2604003WL013868 Paramjit kaur 00089 CBIN0284685 909 909 Processed 07/09/2023 5286086774 PARAMJIT KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG24300820230292003 30/08/2023 Dhola 2604004WL013870 Dhola 00089 CBIN0284685 909 909 Processed 07/09/2023 5286087113 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
66 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG24300820230291970 30/08/2023 CHARANJIT KAUR 2604004WL013870 CHARANJIT KAUR 00152 HDFC0001319 1212 1212 Processed 07/09/2023 5286086769 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
67 SUDHAR PB-04-003-001-001/60
(Abuwal) 		2604003000NRG24300820230291774 30/08/2023 Surinder kaur 2604003WL013864 Surinder kaur 00152 HDFC0001832 909 909 Processed 07/09/2023 5286087315 SURINDER KAUR HDFC BANK LTD(607152)
68 SUDHAR PB-04-003-023-001/178
(Tugal) 		2604003000NRG24300820230291923 30/08/2023 pardeep kaur 2604003WL013868 pardeep kaur 00152 HDFC0001832 1212 1212 Processed 07/09/2023 5286086964 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
69 SUDHAR PB-04-003-003-001/344
(Akalgarh) 		2604003000NRG24300820230291899 30/08/2023 Nirpal singh 2604003WL013868 Nirpal singh 00152 HDFC0002331 1212 1212 Processed 07/09/2023 5286087084 NIRPAL SINGH S/O KAMIKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
70 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG24300820230292037 30/08/2023 Rajveer kaur 2604003WL013871 Rajveer kaur 00152 HDFC0002331 1212 1212 Processed 07/09/2023 5286087020 RAJVEER KAUR HDFC BANK LTD(607152)
71 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG24300820230292058 30/08/2023 Paramjit kaur 2604003WL013871 Paramjit kaur 00152 HDFC0002331 1212 1212 Processed 07/09/2023 5286087021 PARAMJIT KAUR HDFC BANK LTD(607152)
72 SUDHAR PB-04-003-023-001/185
(Tugal) 		2604003000NRG24300820230291925 30/08/2023 Ramandeep kaur 2604003WL013868 Ramandeep kaur 00152 HDFC0002331 303 303 Processed 07/09/2023 5286087327 RAMAN DEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
73 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24300820230290995 30/08/2023 DARSHAN SINGH 2604001WL013835 DARSHAN SINGH 00165 IBKL0001014 1212 1212 Processed 07/09/2023 5286086718 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
74 SUDHAR PB-04-003-010-001/268
(Heran) 		2604003000NRG24300820230292067 30/08/2023 Harjinder Kaur 2604003WL013871 Harjinder Kaur 00168 ICIC0002959 1212 1212 Processed 07/09/2023 5286087325 HARJINDER KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-003-016-001/88
(Rajoana Kalan) 		2604003000NRG24300820230291412 30/08/2023 AMARJeeT KAUR 2604003WL013851 AMARJeeT KAUR 00168 ICIC0002959 880 880 Processed 07/09/2023 5286086712 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2092 2092
76 SUDHAR PB-04-003-049-001/464
(Mullanpur) 		2604004000NRG24300820230291007 30/08/2023 Rulda singh 2604004WL013839 Rulda singh 00176 IDIB000M281 1212 1212 Processed 07/09/2023 5286087319 Mr. RULDU SINGH INDIAN BANK(607105)
77 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG24300820230291888 30/08/2023 Atma singh 2604004WL013867 Atma singh 00176 IDIB000M281 1666 1666 Processed 07/09/2023 5286087073 Mr. ATMA SINGH INDIAN BANK(607105)
78 SUDHAR PB-04-004-034-001/210
(Kailpur) 		2604004000NRG24300820230291892 30/08/2023 SUKHWINDER KAUR 2604004WL013867 SUKHWINDER KAUR 00176 IDIB000M281 1666 1666 Processed 07/09/2023 5286087329 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
79 SUDHAR PB-04-004-034-001/220
(Kailpur) 		2604004000NRG24300820230291893 30/08/2023 Charanjit kaur 2604004WL013867 Charanjit kaur 00176 IDIB000M281 2000 2000 Processed 07/09/2023 5286087112 Mrs. Charanjit Kaur INDIAN BANK(607105)
80 SUDHAR PB-04-004-049-001/238
(Mullanpur) 		2604004000NRG24300820230291026 30/08/2023 Parkash kaur 2604004WL013839 Parkash kaur 00176 IDIB000M281 1212 1212 Processed 07/09/2023 5286086752 Mrs. PARKASH KAUR INDIAN BANK(607105)
81 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24300820230291040 30/08/2023 Shri ram 2604004WL013839 Shri ram 00176 IDIB000M281 909 909 Processed 07/09/2023 5286087037 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUDHAR PB-04-004-049-001/391
(Mullanpur) 		2604004000NRG24300820230291042 30/08/2023 Suman Pal kaur 2604004WL013839 Suman Pal kaur 00176 IDIB000M281 1212 1212 Processed 07/09/2023 5286086770 Mrs. SUMAN PAL KAUR INDIAN BANK(607105)
SubTotal 9877 9877
83 SUDHAR PB-04-003-001-001/100
(Abuwal) 		2604003000NRG24300820230291738 30/08/2023 BALJINDER KAUR 2604003WL013864 BALJINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086696 BALJINDER KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-003-001-001/101
(Abuwal) 		2604003000NRG24300820230291739 30/08/2023 SUKHRAJ KAUR 2604003WL013864 SUKHRAJ KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086697 SUKHRAJ KAUR ICICI BANK LTD(508534)
85 SUDHAR PB-04-003-001-001/102
(Abuwal) 		2604003000NRG24300820230291740 30/08/2023 NIRMALJIT KAUR 2604003WL013864 NIRMALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086777 NIRMALJIT KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-003-001-001/116
(Abuwal) 		2604003000NRG24300820230291741 30/08/2023 BALWINDER KAUR 2604003WL013864 BALWINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086779 BALWINDER KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-003-001-001/129
(Abuwal) 		2604003000NRG24300820230291742 30/08/2023 SUKHWINDER KAUR 2604003WL013864 SUKHWINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086789 SUKHWINDER KAUR WO BALJIT SINGH,TEJINDE INDIAN OVERSEAS BANK(508541)
88 SUDHAR PB-04-003-001-001/13
(Abuwal) 		2604003000NRG24300820230291743 30/08/2023 CHARANJIT KAUR 2604003WL013864 CHARANJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086785 CHARANJIT KAUR ICICI BANK LTD(508534)
89 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG24300820230291744 30/08/2023 BHUPINDER KAUR 2604003WL013864 BHUPINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086778 BHUPINDER KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-003-001-001/134
(Abuwal) 		2604003000NRG24300820230291745 30/08/2023 CHARANJIT KUAR 2604003WL013864 CHARANJIT KUAR 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086783 CHARANJIT KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
91 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24300820230291746 30/08/2023 Harbans Kaur 2604003WL013864 Harbans Kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086746 HARBANS KAUR HDFC BANK LTD(607152)
92 SUDHAR PB-04-003-001-001/145
(Abuwal) 		2604003000NRG24300820230291747 30/08/2023 BALWINDER SINGH 2604003WL013864 BALWINDER SINGH 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086688 BALWINDER SINGH ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24300820230291748 30/08/2023 Kiranjeet Kaur 2604003WL013864 Kiranjeet Kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087202 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
94 SUDHAR PB-04-003-001-001/151
(Abuwal) 		2604003000NRG24300820230291750 30/08/2023 Harpreet Kaur 2604003WL013864 Harpreet Kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086747 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-003-001-001/155
(Abuwal) 		2604003000NRG24300820230291751 30/08/2023 Manjit kaur 2604003WL013864 Manjit kaur 00177 IOBA0000187 606 606 Processed 07/09/2023 5286086737 MANJIT KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-003-001-001/161
(Abuwal) 		2604003000NRG24300820230291753 30/08/2023 Sarabjit kaur 2604003WL013864 Sarabjit kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087236 SARABJIT KAUR ICICI BANK LTD(508534)
97 SUDHAR PB-04-003-001-001/173
(Abuwal) 		2604003000NRG24300820230291754 30/08/2023 Kirandeep Kaur 2604003WL013864 Kirandeep Kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086791 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-003-001-001/177
(Abuwal) 		2604003000NRG24300820230291756 30/08/2023 Ramandeep kaur 2604003WL013864 Ramandeep kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087234 RAMANDEEP KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24300820230291757 30/08/2023 SIMRANJIT SINGH 2604003WL013864 SIMRANJIT SINGH 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086684 SIMARANJIT SINGH ICICI BANK LTD(508534)
100 SUDHAR PB-04-003-001-001/180
(Abuwal) 		2604003000NRG24300820230291758 30/08/2023 KARAMJEET KAUR 2604003WL013864 KARAMJEET KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087231 KARAMJEET KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG24300820230291759 30/08/2023 AMANDEEP KAUR 2604003WL013864 AMANDEEP KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086735 AMANDEEP KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-001-001/190
(Abuwal) 		2604003000NRG24300820230291760 30/08/2023 MANDEEP KAUR 2604003WL013864 MANDEEP KAUR 00177 IOBA0000187 909 909 Processed 07/09/2023 5286087240 MANDEEP KAUR HDFC BANK LTD(607152)
103 SUDHAR PB-04-003-001-001/200
(Abuwal) 		2604003000NRG24300820230291762 30/08/2023 Kulbir kaur 2604003WL013864 Kulbir kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086690 KULVIR KAUR ICICI BANK LTD(508534)
104 SUDHAR PB-04-003-001-001/201
(Abuwal) 		2604003000NRG24300820230291763 30/08/2023 Ranjit kaur 2604003WL013864 Ranjit kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086689 RANJIT KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-003-001-001/38
(Abuwal) 		2604003000NRG24300820230291767 30/08/2023 RUPINDER KAUR 2604003WL013864 RUPINDER KAUR 00177 IOBA0000187 303 303 Processed 07/09/2023 5286086782 RUPINDER KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG24300820230291768 30/08/2023 Gayain Kaur 2604003WL013864 Gayain Kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086741 GYAN KAUR INDIAN OVERSEAS BANK(508541)
107 SUDHAR PB-04-003-001-001/45
(Abuwal) 		2604003000NRG24300820230291769 30/08/2023 Baljeet kaur 2604003WL013864 Baljeet kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086781 BALJIT KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-001-001/49
(Abuwal) 		2604003000NRG24300820230291771 30/08/2023 AMARJIT KAUR 2604003WL013864 AMARJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086780 AMARJIT KAUR ICICI BANK LTD(508534)
109 SUDHAR PB-04-003-001-001/6
(Abuwal) 		2604003000NRG24300820230291773 30/08/2023 Dilbhar kaur 2604003WL013864 Dilbhar kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087232 DILGHAR KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-003-001-001/65
(Abuwal) 		2604003000NRG24300820230291775 30/08/2023 MALKIAT KAUR 2604003WL013864 MALKIAT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086693 MALKIT KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-001-001/69
(Abuwal) 		2604003000NRG24300820230291776 30/08/2023 Nachhattar Kaur 2604003WL013864 Nachhattar Kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086744 NACHHATAR KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-003-001-001/7
(Abuwal) 		2604003000NRG24300820230291777 30/08/2023 Gurdas Singh 2604003WL013864 Gurdas Singh 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086745 GURDAS SINGH ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-001-001/79
(Abuwal) 		2604003000NRG24300820230291780 30/08/2023 BALJIT KAUR 2604003WL013864 BALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086784 BALJIT KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-003-001-001/80
(Abuwal) 		2604003000NRG24300820230291782 30/08/2023 Charanjit kaur 2604003WL013864 Charanjit kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086790 CHRANJIT KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-001-001/82-A
(Abuwal) 		2604003000NRG24300820230291783 30/08/2023 SURINDER KAUR 2604003WL013864 SURINDER KAUR 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086786 SURINDER KAUR ICICI BANK LTD(508534)
116 SUDHAR PB-04-003-001-001/91
(Abuwal) 		2604003000NRG24300820230291784 30/08/2023 BALJINDER KAUR 2604003WL013864 BALJINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086727 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
117 SUDHAR PB-04-003-001-001/93
(Abuwal) 		2604003000NRG24300820230291785 30/08/2023 RINA KAUR 2604003WL013864 RINA KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086694 REENA ICICI BANK LTD(508534)
118 SUDHAR PB-04-003-001-001/94
(Abuwal) 		2604003000NRG24300820230291786 30/08/2023 BALWINDER KAUR 2604003WL013864 BALWINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087201 BALWINDER KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-003-001-001/95
(Abuwal) 		2604003000NRG24300820230291787 30/08/2023 SATWINDER KAUR 2604003WL013864 SATWINDER KAUR 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086728 SATVINDER KAUR CANARA BANK(508532)
120 SUDHAR PB-04-003-001-001/98
(Abuwal) 		2604003000NRG24300820230291788 30/08/2023 RAJWANT KAUR 2604003WL013864 RAJWANT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086787 RAJWANT KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-001-001/99
(Abuwal) 		2604003000NRG24300820230291789 30/08/2023 KAMALJIT KAUR 2604003WL013864 KAMALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086695 KAMALJIT KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG24300820230291303 30/08/2023 Gurwinder kaur 2604003WL013850 Gurwinder kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087233 MRS GURWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
123 SUDHAR PB-04-003-008-001/171
(Ghuman) 		2604003000NRG24300820230291311 30/08/2023 PARAMJIT KAUR 2604003WL013850 PARAMJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087239 PARAMJIT KAUR W/O BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
124 SUDHAR PB-04-003-008-001/229
(Ghuman) 		2604003000NRG24300820230291318 30/08/2023 Gurmeet singh 2604003WL013850 Gurmeet singh 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086682 GURMIT SINGH SO CHAMAN SINGH INDIAN OVERSEAS BANK(508541)
125 SUDHAR PB-04-003-008-001/24
(Ghuman) 		2604003000NRG24300820230291320 30/08/2023 JASVIR SINGH 2604003WL013850 JASVIR SINGH 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086788 JASVIR SINGH SO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
126 SUDHAR PB-04-003-008-001/25
(Ghuman) 		2604003000NRG24300820230291321 30/08/2023 PARAMJIT KAUR 2604003WL013850 PARAMJIT KAUR 00177 IOBA0000187 606 606 Processed 07/09/2023 5286086691 PARAMJIT KAUR HDFC BANK LTD(607152)
127 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG24300820230291322 30/08/2023 MANJIT KAUR 2604003WL013850 MANJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086725 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
128 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG24300820230291323 30/08/2023 INDERJIT SINGH 2604003WL013850 INDERJIT SINGH 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086750 NDERJEET SINGH SO R BANK OF BARODA(606985)
129 SUDHAR PB-04-003-008-001/35
(Ghuman) 		2604003000NRG24300820230291324 30/08/2023 BALJIT KAUR 2604003WL013850 BALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086692 BALJIT KAUR CANARA BANK(508532)
130 SUDHAR PB-04-003-008-001/39
(Ghuman) 		2604003000NRG24300820230291325 30/08/2023 BALJIT KAUR 2604003WL013850 BALJIT KAUR 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086748 BALJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
131 SUDHAR PB-04-003-008-001/43
(Ghuman) 		2604003000NRG24300820230291326 30/08/2023 HARPREET KAUR 2604003WL013850 HARPREET KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086732 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
132 SUDHAR PB-04-003-008-001/44
(Ghuman) 		2604003000NRG24300820230291327 30/08/2023 RAFTAR SINGH 2604003WL013850 RAFTAR SINGH 00177 IOBA0000187 606 606 Processed 07/09/2023 5286086726 RAFTAR SINGH INDIAN OVERSEAS BANK(508541)
133 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG24300820230291328 30/08/2023 SHINDERPAL KAUR 2604003WL013850 SHINDERPAL KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086738 SHINDERPAL KAUR CANARA BANK(508532)
134 SUDHAR PB-04-003-008-001/53
(Ghuman) 		2604003000NRG24300820230291329 30/08/2023 DALJIT KAUR 2604003WL013850 DALJIT KAUR 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086740 DALJIT KAUR HDFC BANK LTD(607152)
135 SUDHAR PB-04-003-008-001/57
(Ghuman) 		2604003000NRG24300820230291330 30/08/2023 SUKHWINDER KAUR 2604003WL013850 SUKHWINDER KAUR 00177 IOBA0000187 909 909 Processed 07/09/2023 5286086739 SUKHWINDER KAUR W O JASPAL SINGH INDIAN OVERSEAS BANK(508541)
136 SUDHAR PB-04-003-008-001/6
(Ghuman) 		2604003000NRG24300820230291331 30/08/2023 GURCHARAN SINGH 2604003WL013850 GURCHARAN SINGH 00177 IOBA0000187 303 303 Processed 07/09/2023 5286086687 GURCHARAN SINGH INDIAN OVERSEAS BANK(508541)
137 SUDHAR PB-04-003-008-001/61
(Ghuman) 		2604003000NRG24300820230291332 30/08/2023 LACHHAMI 2604003WL013850 LACHHAMI 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086731 LAKSHMI KAUR INDIAN OVERSEAS BANK(508541)
138 SUDHAR PB-04-003-008-001/63
(Ghuman) 		2604003000NRG24300820230291333 30/08/2023 CHARANJIT SINGH 2604003WL013850 CHARANJIT SINGH 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086742 CHARANJIT SINGH SO PARWINDER SINGH INDIAN OVERSEAS BANK(508541)
139 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG24300820230291334 30/08/2023 AMARJIT KAUR 2604003WL013850 AMARJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086729 AMARJIT KAUR W O NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
140 SUDHAR PB-04-003-008-001/7
(Ghuman) 		2604003000NRG24300820230291335 30/08/2023 KULDIP SINGH 2604003WL013850 KULDIP SINGH 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086736 MR KALDEEP SINGH STATE BANK OF INDIA(508548)
141 SUDHAR PB-04-003-008-001/71
(Ghuman) 		2604003000NRG24300820230291336 30/08/2023 CHARANJIT KAUR 2604003WL013850 CHARANJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086743 CHARANJIT KAUR WO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
142 SUDHAR PB-04-003-008-001/82
(Ghuman) 		2604003000NRG24300820230291339 30/08/2023 SOHAN SINGH 2604003WL013850 SOHAN SINGH 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086685 MR SOHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-003-008-001/9
(Ghuman) 		2604003000NRG24300820230291340 30/08/2023 HARJINDER KAUR 2604003WL013850 HARJINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086686 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
144 SUDHAR PB-04-003-015-001/230
(Patti Dhaliwal) 		2604003000NRG24300820230291163 30/08/2023 Ranu Devi 2604003WL013846 Ranu Devi 00177 IOBA0000187 606 606 Processed 07/09/2023 5286087238 MRS RENU DEVI STATE BANK OF INDIA(508548)
145 SUDHAR PB-04-003-015-001/44
(Patti Dhaliwal) 		2604003000NRG24300820230291177 30/08/2023 AMARJIT KAUR 2604003WL013846 AMARJIT KAUR 00177 IOBA0000187 303 303 Processed 07/09/2023 5286087229 AMARJIT KAUR ICICI BANK LTD(508534)
146 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG24300820230291178 30/08/2023 AMANDEEP KAUR 2604003WL013846 AMANDEEP KAUR 00177 IOBA0000187 606 606 Processed 07/09/2023 5286086749 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUDHAR PB-04-003-018-001/171
(Raqba) 		2604003000NRG24300820230291236 30/08/2023 GURDEV singh 2604003WL013848 GURDEV singh 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086734 GURDEV SINGH INDIAN OVERSEAS BANK(508541)
148 SUDHAR PB-04-003-018-001/227
(Raqba) 		2604003000NRG24300820230291243 30/08/2023 Harjinder kaur 2604003WL013848 Harjinder kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087237 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
149 SUDHAR PB-04-003-018-001/228
(Raqba) 		2604003000NRG24300820230291244 30/08/2023 Nirmal kaur 2604003WL013848 Nirmal kaur 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086730 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-018-001/254
(Raqba) 		2604003000NRG24300820230291245 30/08/2023 Jaswinder kaur 2604003WL013848 Jaswinder kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286087241 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-003-018-001/261
(Raqba) 		2604003000NRG24300820230291246 30/08/2023 Narinder Kaur 2604003WL013848 Narinder Kaur 00177 IOBA0000187 909 909 Processed 07/09/2023 5286087235 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUDHAR PB-04-003-018-001/286
(Raqba) 		2604003000NRG24300820230291253 30/08/2023 KULWINDERJIT KAUR 2604003WL013848 KULWINDERJIT KAUR 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286087230 KULWINDERJIT KAUR WO JASPREET SINGH INDIAN OVERSEAS BANK(508541)
153 SUDHAR PB-04-003-022-001/251
(Sudhar) 		2604003000NRG24300820230291183 30/08/2023 JIVINI DEVI 2604003WL013846 JIVINI DEVI 00177 IOBA0000187 606 606 Processed 07/09/2023 5286087200 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24300820230291926 30/08/2023 Gurdev Singh 2604003WL013868 Gurdev Singh 00177 IOBA0000187 1212 1212 Processed 07/09/2023 5286086683 GURDEV SINGH HDFC BANK LTD(607152)
SubTotal 75447 75447
155 SUDHAR PB-04-003-006-001/5
(Boparai Kalan) 		2604003000NRG24300820230290981 30/08/2023 Parminder kaur 2604003WL013834 Parminder kaur 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086884 PARMINDER KAUR W/O AMAR SINGH INDIAN OVERSEAS BANK(508541)
156 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24300820230291641 30/08/2023 RAMANDEEP KAUR 2604004WL013861 RAMANDEEP KAUR 00177 IOBA0000204 303 303 Processed 07/09/2023 5286086890 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
157 SUDHAR PB-04-004-002-001/131
(Baddowal) 		2604004000NRG24300820230291642 30/08/2023 AMANDEEP KAUR 2604004WL013861 AMANDEEP KAUR 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086897 AMANDEEP KAUR ICICI BANK LTD(508534)
158 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG24300820230291643 30/08/2023 JOGINDR KAUR 2604004WL013861 JOGINDR KAUR 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086895 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
159 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24300820230291644 30/08/2023 SARABJIT KAUR 2604004WL013861 SARABJIT KAUR 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086898 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
160 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG24300820230291645 30/08/2023 Manjit Kaur 2604004WL013861 Manjit Kaur 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086900 MANJIT KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24300820230290920 30/08/2023 Paramjeet Kaur 2604004WL013827 Paramjeet Kaur 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086891 PARAMJEET KAUR ICICI BANK LTD(508534)
162 SUDHAR PB-04-004-002-001/190
(Baddowal) 		2604004000NRG24300820230291646 30/08/2023 Malkt kaur 2604004WL013861 Malkt kaur 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086856 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
163 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24300820230291647 30/08/2023 Pinki 2604004WL013861 Pinki 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086901 PINKI . INDIAN OVERSEAS BANK(508541)
164 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24300820230291648 30/08/2023 Sarabjeet kaur 2604004WL013861 Sarabjeet kaur 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086904 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
165 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24300820230291649 30/08/2023 Rajwinder kaur 2604004WL013861 Rajwinder kaur 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086887 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
166 SUDHAR PB-04-004-002-001/256
(Baddowal) 		2604004000NRG24300820230290921 30/08/2023 Balvir kaur 2604004WL013827 Balvir kaur 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086886 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG24300820230291650 30/08/2023 Harbans kaur 2604004WL013861 Harbans kaur 00177 IOBA0000204 606 606 Processed 07/09/2023 5286086892 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
168 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24300820230291651 30/08/2023 Satpal kaur 2604004WL013861 Satpal kaur 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086893 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
169 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24300820230291654 30/08/2023 RAJWINDER KAUR 2604004WL013861 RAJWINDER KAUR 00177 IOBA0000204 606 606 Processed 07/09/2023 5286086899 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
170 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24300820230291655 30/08/2023 Baljinder singh 2604004WL013861 Baljinder singh 00177 IOBA0000204 606 606 Processed 07/09/2023 5286086888 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
171 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24300820230291656 30/08/2023 harbans singh 2604004WL013861 harbans singh 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086902 HARBANS SINGH ICICI BANK LTD(508534)
172 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24300820230291657 30/08/2023 Jasvir kaur 2604004WL013861 Jasvir kaur 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086906 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24300820230291658 30/08/2023 Hari singh 2604004WL013861 Hari singh 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086894 HARI SINGH INDIAN OVERSEAS BANK(508541)
174 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24300820230291660 30/08/2023 Pinki 2604004WL013861 Pinki 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086903 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
175 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24300820230291661 30/08/2023 Pawandeep kaur 2604004WL013861 Pawandeep kaur 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086896 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
176 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG24300820230291662 30/08/2023 PARAMJEET KAUR 2604004WL013861 PARAMJEET KAUR 00177 IOBA0000204 1212 1212 Processed 07/09/2023 5286086907 PARMJEET KAUR HDFC BANK LTD(607152)
177 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG24300820230291663 30/08/2023 baljit kaur 2604004WL013861 baljit kaur 00177 IOBA0000204 909 909 Processed 07/09/2023 5286086905 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
178 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24300820230291667 30/08/2023 JASWINDER KAUR 2604004WL013861 JASWINDER KAUR 00177 IOBA0000204 606 606 Processed 07/09/2023 5286086889 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
179 SUDHAR PB-04-004-002-001/78
(Baddowal) 		2604004000NRG24300820230291668 30/08/2023 HARPAL KAUR 2604004WL013861 HARPAL KAUR 00177 IOBA0000204 606 606 Processed 07/09/2023 5286086885 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 23937 23937
180 SUDHAR PB-04-003-026-001/1
(DAKHA PURVI) 		2604004000NRG24300820230291969 30/08/2023 PARAMJIT KAUR 2604004WL013870 PARAMJIT KAUR 00177 IOBA0000474 909 909 Processed 07/09/2023 5286086709 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
181 SUDHAR PB-04-003-026-001/24
(DAKHA PURVI) 		2604004000NRG24300820230291971 30/08/2023 CHARANJIT KAUR 2604004WL013870 CHARANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286086751 CHARANJIT KAUR W/O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
182 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24300820230291972 30/08/2023 Jaspal Kaur 2604004WL013870 Jaspal Kaur 00177 IOBA0000474 909 909 Processed 07/09/2023 5286086724 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
183 SUDHAR PB-04-003-026-001/3
(DAKHA PURVI) 		2604004000NRG24300820230291973 30/08/2023 RAMABIRI 2604004WL013870 RAMABIRI 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286086773 RAMBIRI INDIAN OVERSEAS BANK(508541)
184 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG24300820230291631 30/08/2023 KULWANT KAUR 2604004WL013860 KULWANT KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087117 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-004-014-001/127
(Dakha) 		2604004000NRG24300820230291975 30/08/2023 SUKHWINDER KAUR 2604004WL013870 SUKHWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286086883 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
186 SUDHAR PB-04-004-014-001/165
(Dakha) 		2604004000NRG24300820230291977 30/08/2023 SHINDER KAUR 2604004WL013870 SHINDER KAUR 00177 IOBA0000474 909 909 Processed 07/09/2023 5286086931 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
187 SUDHAR PB-04-004-014-001/195
(Dakha) 		2604004000NRG24300820230291978 30/08/2023 MALKAIT KAUR 2604004WL013870 MALKAIT KAUR 00177 IOBA0000474 909 909 Processed 07/09/2023 5286087145 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
188 SUDHAR PB-04-004-014-001/204
(Dakha) 		2604004000NRG24300820230291979 30/08/2023 SURINDER KAUR 2604004WL013870 SURINDER KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087146 SURINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
189 SUDHAR PB-04-004-014-001/214
(Dakha) 		2604004000NRG24300820230291980 30/08/2023 SUKHWINDER KAUR 2604004WL013870 SUKHWINDER KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087147 SUKHWINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
190 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG24300820230291981 30/08/2023 SURJIT KAUR 2604004WL013870 SURJIT KAUR 00177 IOBA0000474 303 303 Processed 07/09/2023 5286087148 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
191 SUDHAR PB-04-004-014-001/223
(Dakha) 		2604004000NRG24300820230291983 30/08/2023 JASVIR KAUR 2604004WL013870 JASVIR KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087177 JASVEER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
192 SUDHAR PB-04-004-014-001/224
(Dakha) 		2604004000NRG24300820230291984 30/08/2023 HARPAL KAUR 2604004WL013870 HARPAL KAUR 00177 IOBA0000474 303 303 Processed 07/09/2023 5286087178 HARPAL KAUR HDFC BANK LTD(607152)
193 SUDHAR PB-04-004-014-001/226
(Dakha) 		2604004000NRG24300820230291985 30/08/2023 BALVIR KAUR 2604004WL013870 BALVIR KAUR 00177 IOBA0000474 909 909 Processed 07/09/2023 5286087179 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
194 SUDHAR PB-04-004-014-001/23
(Dakha) 		2604004000NRG24300820230291986 30/08/2023 BALJINDER KAUR 2604004WL013870 BALJINDER KAUR 00177 IOBA0000474 909 909 Processed 07/09/2023 5286087180 BALJINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
195 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG24300820230291987 30/08/2023 GURMEET KAUR 2604004WL013870 GURMEET KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087181 GURMIT KAUR ICICI BANK LTD(508534)
196 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24300820230291988 30/08/2023 GURDEV KAUR 2604004WL013870 GURDEV KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087182 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24300820230291990 30/08/2023 CHARNO 2604004WL013870 CHARNO 00177 IOBA0000474 909 909 Processed 07/09/2023 5286087183 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
198 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG24300820230291991 30/08/2023 KARAMJIT KAUR 2604004WL013870 KARAMJIT KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087184 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
199 SUDHAR PB-04-004-014-001/254
(Dakha) 		2604004000NRG24300820230291992 30/08/2023 MALKAIT KAUR 2604004WL013870 MALKAIT KAUR 00177 IOBA0000474 606 606 Processed 07/09/2023 5286087185 MALKIT KAUR W/O DHARAMSINGH BANK OF INDIA(508505)
200 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24300820230291993 30/08/2023 SHINDER KAUR 2604004WL013870 SHINDER KAUR 00177 IOBA0000474 909 909 Processed 07/09/2023 5286086768 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
201 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG24300820230291994 30/08/2023 PARAMJIT KAUR 2604004WL013870 PARAMJIT KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087186 PARAMJIT KAUR HDFC BANK LTD(607152)
202 SUDHAR PB-04-004-014-001/271
(Dakha) 		2604004000NRG24300820230291995 30/08/2023 SUKHWINDER KAUR 2604004WL013870 SUKHWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087187 SUKHWINDER KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG24300820230291996 30/08/2023 MALKAIT KAUR 2604004WL013870 MALKAIT KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087188 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
204 SUDHAR PB-04-004-014-001/28
(Dakha) 		2604004000NRG24300820230290940 30/08/2023 BALJINDER SINGH 2604004WL013832 BALJINDER SINGH 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087189 BALJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
205 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG24300820230291997 30/08/2023 RANI 2604004WL013870 RANI 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087190 RANI INDIAN OVERSEAS BANK(508541)
206 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24300820230291999 30/08/2023 Ravinder singh 2604004WL013870 Ravinder singh 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087030 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
207 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24300820230292009 30/08/2023 KULWANT KAUR 2604004WL013870 KULWANT KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087191 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
208 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG24300820230292010 30/08/2023 BHUPINDER KAUR 2604004WL013870 BHUPINDER KAUR 00177 IOBA0000474 606 606 Processed 07/09/2023 5286087192 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
209 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24300820230292011 30/08/2023 SURJIT KAUR 2604004WL013870 SURJIT KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087193 SURJIT KAUR ICICI BANK LTD(508534)
210 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24300820230292012 30/08/2023 DALJIT KAUR 2604004WL013870 DALJIT KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087194 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
211 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24300820230292014 30/08/2023 GURNAM KAUR 2604004WL013870 GURNAM KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087195 GURNAM KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-004-014-001/60
(Dakha) 		2604004000NRG24300820230292015 30/08/2023 SUKHWINDER KAUR 2604004WL013870 SUKHWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087196 SUKHWINDER KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
213 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG24300820230292016 30/08/2023 HARBANS KAUR 2604004WL013870 HARBANS KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087197 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
214 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG24300820230292017 30/08/2023 GURMAIL KAUR 2604004WL013870 GURMAIL KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087198 GURMAIL KAUR ICICI BANK LTD(508534)
215 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24300820230292019 30/08/2023 BALJINDER KAUR 2604004WL013870 BALJINDER KAUR 00177 IOBA0000474 1515 1515 Processed 07/09/2023 5286087199 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
216 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG24300820230291895 30/08/2023 JASPAL KAUR 2604004WL013867 JASPAL KAUR 00177 IOBA0000474 2000 2000 Processed 07/09/2023 5286087042 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
217 SUDHAR PB-04-004-049-001/105
(Mullanpur) 		2604004000NRG24300820230291010 30/08/2023 GURMEL KAUR 2604004WL013839 GURMEL KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286086819 GURMEL KAUR W/O BAGGA SINGH INDIAN OVERSEAS BANK(508541)
218 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG24300820230291018 30/08/2023 PRITAM KAUR 2604004WL013839 PRITAM KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286086912 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUDHAR PB-04-004-049-001/217
(Mullanpur) 		2604004000NRG24300820230291022 30/08/2023 RANJIT KAUR 2604004WL013839 RANJIT KAUR 00177 IOBA0000474 606 606 Processed 07/09/2023 5286086821 RANJIT KAUR ICICI BANK LTD(508534)
220 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24300820230291023 30/08/2023 AMAR KAUR 2604004WL013839 AMAR KAUR 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286086882 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24300820230291024 30/08/2023 CHARANJIT KAUR 2604004WL013839 CHARANJIT KAUR 00177 IOBA0000474 909 909 Processed 07/09/2023 5286086820 CHARANJIT KAUR ICICI BANK LTD(508534)
222 SUDHAR PB-04-004-049-001/237
(Mullanpur) 		2604004000NRG24300820230291025 30/08/2023 Jasvir kaur 2604004WL013839 Jasvir kaur 00177 IOBA0000474 606 606 Processed 07/09/2023 5286087277 JASVIR KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24300820230291037 30/08/2023 BALJINDER SINGH 2604004WL013839 BALJINDER SINGH 00177 IOBA0000474 909 909 Processed 07/09/2023 5286086881 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
224 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24300820230291044 30/08/2023 Gurmeet kaur 2604004WL013839 Gurmeet kaur 00177 IOBA0000474 1212 1212 Processed 07/09/2023 5286087039 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51389 51389
225 SUDHAR PB-04-003-008-001/138
(Ghuman) 		2604003000NRG24300820230291300 30/08/2023 Malkit singh 2604003WL013850 Malkit singh 00177 IOBA0001727 1212 1212 Processed 07/09/2023 5286086733 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
226 SUDHAR PB-04-001-020-001/101
(Dhat) 		2604001000NRG24300820230291499 30/08/2023 RANI KAUR 2604001WL013855 RANI KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286086717 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUDHAR PB-04-001-020-001/102
(Dhat) 		2604001000NRG24300820230291500 30/08/2023 AMARJIT KAUR 2604001WL013855 AMARJIT KAUR 00177 IOBA0001945 303 303 Processed 07/09/2023 5286087453 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SUDHAR PB-04-001-020-001/110
(Dhat) 		2604001000NRG24300820230291501 30/08/2023 DALJIT KAUR 2604001WL013855 DALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087454 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24300820230291503 30/08/2023 MANJIT KAUR 2604001WL013855 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087455 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24300820230291505 30/08/2023 MANJIT KAUR 2604001WL013855 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087456 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUDHAR PB-04-001-020-001/151
(Dhat) 		2604001000NRG24300820230291506 30/08/2023 RAJINDER KAUR 2604001WL013855 RAJINDER KAUR 00177 IOBA0001945 606 606 Processed 07/09/2023 5286087457 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24300820230291507 30/08/2023 BALJIT KAUR 2604001WL013855 BALJIT KAUR 00177 IOBA0001945 909 909 Processed 07/09/2023 5286087458 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24300820230291509 30/08/2023 AMARJIT KAUR 2604001WL013855 AMARJIT KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087459 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SUDHAR PB-04-001-020-001/167
(Dhat) 		2604001000NRG24300820230290942 30/08/2023 GYAN KAUR 2604001WL013833 GYAN KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087460 GYAN KAUR INDIAN OVERSEAS BANK(508541)
235 SUDHAR PB-04-001-020-001/172
(Dhat) 		2604001000NRG24300820230291510 30/08/2023 Gurmit kaur 2604001WL013855 Gurmit kaur 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286086828 GURMIT KAUR W/O RULDA SINGH INDIAN OVERSEAS BANK(508541)
236 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24300820230291513 30/08/2023 PARAMJIT KAUR 2604001WL013855 PARAMJIT KAUR 00177 IOBA0001945 606 606 Processed 07/09/2023 5286086858 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24300820230290928 30/08/2023 Paramjit kaur 2604004WL013829 Paramjit kaur 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087158 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG24300820230291627 30/08/2023 Shankuntla 2604004WL013860 Shankuntla 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087118 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
239 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24300820230291628 30/08/2023 Paramjit kaur 2604004WL013860 Paramjit kaur 00177 IOBA0001945 606 606 Processed 07/09/2023 5286087115 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
240 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24300820230291629 30/08/2023 Sikander kaur 2604004WL013860 Sikander kaur 00177 IOBA0001945 606 606 Processed 07/09/2023 5286087159 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-004-004-001/108
(Baraich East) 		2604004000NRG24300820230291630 30/08/2023 SURJIT KAUR 2604004WL013860 SURJIT KAUR 00177 IOBA0001945 909 909 Processed 07/09/2023 5286087116 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
242 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG24300820230291634 30/08/2023 AMANPREET KAUR 2604004WL013860 AMANPREET KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087141 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
243 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24300820230291635 30/08/2023 Surjit Kaur 2604004WL013860 Surjit Kaur 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087142 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
244 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24300820230291636 30/08/2023 MALKIT KAUR 2604004WL013860 MALKIT KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087143 MALKIT KAUR ICICI BANK LTD(508534)
245 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG24300820230291637 30/08/2023 JASVIR KAUR 2604004WL013860 JASVIR KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087144 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
246 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG24300820230291638 30/08/2023 HARBANS KAUR 2604004WL013860 HARBANS KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286086811 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
247 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24300820230290930 30/08/2023 HARPAL KAUR 2604004WL013829 HARPAL KAUR 00177 IOBA0001945 606 606 Processed 07/09/2023 5286086873 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
248 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG24300820230291639 30/08/2023 MOHINDER KAUR 2604004WL013860 MOHINDER KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286087465 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
249 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG24300820230291640 30/08/2023 RAMINDER KAUR 2604004WL013860 RAMINDER KAUR 00177 IOBA0001945 1212 1212 Processed 07/09/2023 5286086812 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-004-034-001/1
(Kailpur) 		2604004000NRG24300820230291871 30/08/2023 MANJIT KAUR 2604004WL013867 MANJIT KAUR 00177 IOBA0001945 1666 1666 Processed 07/09/2023 5286087445 Mrs. MANJIT KAUR INDIAN BANK(607105)
251 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG24300820230291872 30/08/2023 ROOP KAUR 2604004WL013867 ROOP KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286086876 JAGROOP KAUR ICICI BANK LTD(508534)
252 SUDHAR PB-04-004-034-001/116
(Kailpur) 		2604004000NRG24300820230291874 30/08/2023 Mukhtiar kaur 2604004WL013867 Mukhtiar kaur 00177 IOBA0001945 1333 1333 Processed 07/09/2023 5286087043 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
253 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG24300820230291875 30/08/2023 jaswant kaur 2604004WL013867 jaswant kaur 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286087071 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
254 SUDHAR PB-04-004-034-001/139
(Kailpur) 		2604004000NRG24300820230291876 30/08/2023 MOHINDER KAUR 2604004WL013867 MOHINDER KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286086866 Mrs. MAHINDER KAUR INDIAN BANK(607105)
255 SUDHAR PB-04-004-034-001/146
(Kailpur) 		2604004000NRG24300820230291877 30/08/2023 HARPAL KAUR 2604004WL013867 HARPAL KAUR 00177 IOBA0001945 1666 1666 Processed 07/09/2023 5286087446 HARPAL KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-004-034-001/149
(Kailpur) 		2604004000NRG24300820230291878 30/08/2023 MANJIT KAUR 2604004WL013867 MANJIT KAUR 00177 IOBA0001945 1666 1666 Processed 07/09/2023 5286087447 MANJIT KAUR ICICI BANK LTD(508534)
257 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG24300820230291879 30/08/2023 SARANJIT KAUR 2604004WL013867 SARANJIT KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286087448 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
258 SUDHAR PB-04-004-034-001/156
(Kailpur) 		2604004000NRG24300820230291880 30/08/2023 BALVIR KAUR 2604004WL013867 BALVIR KAUR 00177 IOBA0001945 1666 1666 Processed 07/09/2023 5286087449 BALVIR KAUR ICICI BANK LTD(508534)
259 SUDHAR PB-04-004-034-001/157
(Kailpur) 		2604004000NRG24300820230291881 30/08/2023 jaswinder kaur 2604004WL013867 jaswinder kaur 00177 IOBA0001945 1000 1000 Processed 07/09/2023 5286087450 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
260 SUDHAR PB-04-004-034-001/162
(Kailpur) 		2604004000NRG24300820230291882 30/08/2023 SWARAN KAUR 2604004WL013867 SWARAN KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286087451 SWARAN KAUR ICICI BANK LTD(508534)
261 SUDHAR PB-04-004-034-001/165
(Kailpur) 		2604004000NRG24300820230291883 30/08/2023 PARAMJIT KAUR 2604004WL013867 PARAMJIT KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286087452 PARAMJEET KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-004-034-001/179
(Kailpur) 		2604004000NRG24300820230291885 30/08/2023 DALIP KAUR 2604004WL013867 DALIP KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286086710 DALIP KAUR ICICI BANK LTD(508534)
263 SUDHAR PB-04-004-034-001/180
(Kailpur) 		2604004000NRG24300820230291886 30/08/2023 BHUPINDER KAUR 2604004WL013867 BHUPINDER KAUR 00177 IOBA0001945 1000 1000 Processed 07/09/2023 5286086926 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
264 SUDHAR PB-04-004-034-001/189
(Kailpur) 		2604004000NRG24300820230291887 30/08/2023 KULWANT KAUR 2604004WL013867 KULWANT KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286086867 KULWANT KAUR ICICI BANK LTD(508534)
265 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG24300820230291889 30/08/2023 Mahinder singh 2604004WL013867 Mahinder singh 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286087072 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
266 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG24300820230291894 30/08/2023 BALVEER KAUR 2604004WL013867 BALVEER KAUR 00177 IOBA0001945 1666 1666 Processed 07/09/2023 5286086714 BALVIR KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-004-034-001/62
(Kailpur) 		2604004000NRG24300820230291896 30/08/2023 CHINDER KAUR 2604004WL013867 CHINDER KAUR 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286086915 SINDER KAUR PUNJAB NATIONAL BANK(508568)
268 SUDHAR PB-04-004-034-001/76
(Kailpur) 		2604004000NRG24300820230291897 30/08/2023 Charanjit kaur 2604004WL013867 Charanjit kaur 00177 IOBA0001945 2000 2000 Processed 07/09/2023 5286087083 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-004-034-001/86
(Kailpur) 		2604004000NRG24300820230291898 30/08/2023 BALDEV SINGH 2604004WL013867 BALDEV SINGH 00177 IOBA0001945 1333 1333 Processed 07/09/2023 5286087466 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 59539 59539
270 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24300820230291390 30/08/2023 Surmukh Singh 2604003WL013851 Surmukh Singh 00177 IOBA0002265 810 810 Processed 07/09/2023 5286087312 SUMUKH SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 810 810
271 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG24300820230291504 30/08/2023 PRITAM KAUR 2604001WL013855 PRITAM KAUR 00349 PSIB0000160 909 909 Processed 07/09/2023 5286086677 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24300820230291508 30/08/2023 Bant Singh 2604001WL013855 Bant Singh 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286086675 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUDHAR PB-04-001-020-001/197
(Dhat) 		2604001000NRG24300820230290944 30/08/2023 Amar kaur 2604001WL013833 Amar kaur 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286086676 AMAR KAUR ICICI BANK LTD(508534)
274 SUDHAR PB-04-001-041-001/286
(Mann) 		2604001000NRG24300820230291001 30/08/2023 HARJAP SINGH 2604001WL013837 HARJAP SINGH 00349 PSIB0000160 3636 3636 Processed 07/09/2023 5286087379 HARJAP SINGH PUNJAB & SIND BANK(607087)
275 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24300820230291669 30/08/2023 KULWANT KAUR 2604001WL013862 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087436 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
276 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24300820230291051 30/08/2023 LAL SINGH 2604001WL013841 LAL SINGH 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087386 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24300820230291670 30/08/2023 GURMEET KR 2604001WL013862 GURMEET KR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087415 GURMEET KAUR HDFC BANK LTD(607152)
278 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24300820230291671 30/08/2023 SARABJIT KAUR 2604001WL013862 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087416 SARABJIT KAUR PUNJAB & SIND BANK(607087)
279 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24300820230291672 30/08/2023 TARSEM KAUR 2604001WL013862 TARSEM KAUR 00349 PSIB0000160 909 909 Processed 07/09/2023 5286087385 TARSEM KAUR PUNJAB & SIND BANK(607087)
280 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24300820230291673 30/08/2023 AMARJIT KAUR 2604001WL013862 AMARJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087388 AMARJIT KAUR HDFC BANK LTD(607152)
281 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24300820230291674 30/08/2023 DARSHAN KAUR 2604001WL013862 DARSHAN KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087417 DARSHAN KAUR PUNJAB & SIND BANK(607087)
282 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24300820230291675 30/08/2023 BALJIT KAUR 2604001WL013862 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087419 BALJIT KAUR PUNJAB & SIND BANK(607087)
283 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24300820230291676 30/08/2023 PARAMJIT KAUR 2604001WL013862 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087418 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
284 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24300820230291677 30/08/2023 GURDEEP KAUR 2604001WL013862 GURDEEP KAUR 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087420 GURDEEP KAUR PUNJAB & SIND BANK(607087)
285 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24300820230291678 30/08/2023 PARAMJIT KAUR 2604001WL013862 PARAMJIT KAUR 00349 PSIB0000160 909 909 Processed 07/09/2023 5286087430 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24300820230291679 30/08/2023 CHARAN KAUR 2604001WL013862 CHARAN KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087383 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24300820230291680 30/08/2023 REKHA RANI 2604001WL013862 REKHA RANI 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087421 REKHA RANI HDFC BANK LTD(607152)
288 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24300820230291681 30/08/2023 JASVIR KAUR 2604001WL013862 JASVIR KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087424 JASVIR KAUR PUNJAB & SIND BANK(607087)
289 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24300820230291682 30/08/2023 KULDIP KAUR 2604001WL013862 KULDIP KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087387 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
290 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG24300820230291684 30/08/2023 BALWINDER KAUR 2604001WL013862 BALWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087422 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
291 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24300820230291685 30/08/2023 GURMEL KAUR 2604001WL013862 GURMEL KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087429 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
292 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24300820230291686 30/08/2023 JASWINDER KAUR 2604001WL013862 JASWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087423 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
293 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG24300820230291687 30/08/2023 PASO KAUR 2604001WL013862 PASO KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087427 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
294 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24300820230291688 30/08/2023 SUKHWINDER KAUR 2604001WL013862 SUKHWINDER KAUR 00349 PSIB0000160 909 909 Processed 07/09/2023 5286087426 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
295 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24300820230291689 30/08/2023 SUKHDARSHAN SINGH 2604001WL013862 SUKHDARSHAN SINGH 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286086681 SUKHDARSHAN SINGH PUNJAB & SIND BANK(607087)
296 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24300820230291690 30/08/2023 GURWINDER KAUR 2604001WL013862 GURWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087431 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
297 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24300820230291691 30/08/2023 SARABJIT KAUR 2604001WL013862 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087425 SARABJEET KAUR PUNJAB & SIND BANK(607087)
298 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24300820230291692 30/08/2023 HARPAL KAUR 2604001WL013862 HARPAL KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087441 HARPAL KAUR PUNJAB & SIND BANK(607087)
299 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24300820230291694 30/08/2023 KARAMJIT KAUR 2604001WL013862 KARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087437 KARAMJIT KAUR HDFC BANK LTD(607152)
300 SUDHAR PB-04-001-051-001/157
(Shekuhpura) 		2604001000NRG24300820230291695 30/08/2023 KAMALJIT KAUR 2604001WL013862 KAMALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087435 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
301 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24300820230291696 30/08/2023 PREMJIT KAUR 2604001WL013862 PREMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087440 PREMJIT KAUR PUNJAB & SIND BANK(607087)
302 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24300820230291697 30/08/2023 GURDEV KAUR 2604001WL013862 GURDEV KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087368 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
303 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG24300820230291698 30/08/2023 MANJIT KAUR 2604001WL013862 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087438 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24300820230291699 30/08/2023 RACHHPAL KAUR 2604001WL013862 RACHHPAL KAUR 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087439 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24300820230291700 30/08/2023 Ranjit kaur 2604001WL013862 Ranjit kaur 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286086679 RANJIT KAUR PUNJAB & SIND BANK(607087)
306 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24300820230291701 30/08/2023 CHARANJIT KAUR 2604001WL013862 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087428 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
307 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24300820230291702 30/08/2023 KESO RANI 2604001WL013862 KESO RANI 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286086672 KESO RANI PUNJAB & SIND BANK(607087)
308 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24300820230291703 30/08/2023 Gopal Singh 2604001WL013862 Gopal Singh 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286086674 GOPAL SINGH PUNJAB & SIND BANK(607087)
309 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24300820230291704 30/08/2023 samseeran 2604001WL013862 samseeran 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286086673 SAMSEERAN PUNJAB & SIND BANK(607087)
310 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG24300820230291707 30/08/2023 HARJINDER KAUR 2604001WL013862 HARJINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286086671 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
311 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24300820230291710 30/08/2023 Manpreet kaur 2604001WL013862 Manpreet kaur 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286086678 MANPREET KAUR PUNJAB & SIND BANK(607087)
312 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24300820230291711 30/08/2023 BALJIT KAUR 2604001WL013862 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087376 BALJIT KAUR PUNJAB & SIND BANK(607087)
313 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24300820230291052 30/08/2023 Chota Singh 2604001WL013841 Chota Singh 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087381 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24300820230291716 30/08/2023 baljeet kaur 2604001WL013862 baljeet kaur 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286086680 BALJEET KAUR PUNJAB & SIND BANK(607087)
315 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24300820230291717 30/08/2023 KULWANT KAUR 2604001WL013862 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087373 KULWANT KAUR PUNJAB & SIND BANK(607087)
316 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24300820230291718 30/08/2023 RANI 2604001WL013862 RANI 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087374 RANI KAUR PUNJAB & SIND BANK(607087)
317 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24300820230291719 30/08/2023 SURINDER KAUR 2604001WL013862 SURINDER KAUR 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087367 SURINDER KAUR PUNJAB & SIND BANK(607087)
318 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24300820230291720 30/08/2023 HARBANS KAUR 2604001WL013862 HARBANS KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087384 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUDHAR PB-04-001-051-001/52
(Shekuhpura) 		2604001000NRG24300820230291721 30/08/2023 SARABJIT KAUR 2604001WL013862 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 07/09/2023 5286087363 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG24300820230291722 30/08/2023 MANJIT KAUR 2604001WL013862 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087372 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
321 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24300820230291723 30/08/2023 GURPRIT KAUR 2604001WL013862 GURPRIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087366 GURPREET KAUR PUNJAB & SIND BANK(607087)
322 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24300820230291724 30/08/2023 KULDIP KAUR 2604001WL013862 KULDIP KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087371 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
323 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24300820230291725 30/08/2023 KAPOOR SINGH 2604001WL013862 KAPOOR SINGH 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087369 KAPOOR SINGH PUNJAB & SIND BANK(607087)
324 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24300820230291726 30/08/2023 SARABJIT KAUR 2604001WL013862 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087434 SARABJIT KAUR PUNJAB & SIND BANK(607087)
325 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24300820230291727 30/08/2023 BHAGWANT KAUR 2604001WL013862 BHAGWANT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087380 BHAGWANT KAUR ICICI BANK LTD(508534)
326 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24300820230291728 30/08/2023 SUKHWINDER KAUR 2604001WL013862 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087365 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
327 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24300820230291729 30/08/2023 PARAMJIT KAUR 2604001WL013862 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087382 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
328 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24300820230291730 30/08/2023 KAMALJIT KAUR 2604001WL013862 KAMALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087433 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
329 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG24300820230291731 30/08/2023 SARABJIT KAUR 2604001WL013862 SARABJIT KAUR 00349 PSIB0000160 606 606 Processed 07/09/2023 5286087370 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
330 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24300820230291732 30/08/2023 CHARANJIT KAUR 2604001WL013862 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087378 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
331 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24300820230291733 30/08/2023 KULWANT KAUR 2604001WL013862 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087364 KULWANT KAUR PUNJAB & SIND BANK(607087)
332 SUDHAR PB-04-001-051-001/90
(Shekuhpura) 		2604001000NRG24300820230291734 30/08/2023 CHARANJIT KAUR 2604001WL013862 CHARANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087375 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
333 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24300820230291735 30/08/2023 GURPREET KAUR 2604001WL013862 GURPREET KAUR 00349 PSIB0000160 1515 1515 Processed 07/09/2023 5286087377 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
334 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG24300820230291736 30/08/2023 Malkit kaur 2604001WL013862 Malkit kaur 00349 PSIB0000160 1212 1212 Processed 07/09/2023 5286087432 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 90900 90900
335 SUDHAR PB-04-003-009-001/1
(Halwara) 		2604003000NRG24300820230291790 30/08/2023 Kulwinder Kaur 2604003WL013865 Kulwinder Kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087305 KULWINDER KAUR PUNJAB & SIND BANK(607087)
336 SUDHAR PB-04-003-009-001/110
(Halwara) 		2604003000NRG24300820230291791 30/08/2023 SUKHWINDER KAUR 2604003WL013865 SUKHWINDER KAUR 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087307 SUKHWINDER KAUR ICICI BANK LTD(508534)
337 SUDHAR PB-04-003-009-001/111
(Halwara) 		2604003000NRG24300820230291792 30/08/2023 HARBANS KAUR 2604003WL013865 HARBANS KAUR 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087301 HARBANS KAUR PUNJAB & SIND BANK(607087)
338 SUDHAR PB-04-003-009-001/122
(Halwara) 		2604003000NRG24300820230291793 30/08/2023 BALJINDER KAUR 2604003WL013865 BALJINDER KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087302 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUDHAR PB-04-003-009-001/124
(Halwara) 		2604003000NRG24300820230291794 30/08/2023 HARBANS KAUR 2604003WL013865 HARBANS KAUR 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087296 HARBANS KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
340 SUDHAR PB-04-003-009-001/129
(Halwara) 		2604003000NRG24300820230291795 30/08/2023 MAHINDER SINGH 2604003WL013865 MAHINDER SINGH 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087341 MAHINDER KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
341 SUDHAR PB-04-003-009-001/145
(Halwara) 		2604003000NRG24300820230291796 30/08/2023 GURMAIL SINGH 2604003WL013865 GURMAIL SINGH 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087300 GURMEL SINGH ICICI BANK LTD(508534)
342 SUDHAR PB-04-003-009-001/149
(Halwara) 		2604003000NRG24300820230291797 30/08/2023 SAWARAN KAUR 2604003WL013865 SAWARAN KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087336 SWARAN KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
343 SUDHAR PB-04-003-009-001/17
(Halwara) 		2604003000NRG24300820230291798 30/08/2023 RANI 2604003WL013865 RANI 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087297 RANI BIKAR HDFC BANK LTD(607152)
344 SUDHAR PB-04-003-009-001/174
(Halwara) 		2604003000NRG24300820230291799 30/08/2023 Ram Piyari 2604003WL013865 Ram Piyari 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087393 RAM PIARI DO MAGHAR SINGH PUNJAB & SIND BANK(607087)
345 SUDHAR PB-04-003-009-001/184
(Halwara) 		2604003000NRG24300820230291800 30/08/2023 RAJWANT KAUR 2604003WL013865 RAJWANT KAUR 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087303 RAJWANT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
346 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24300820230291801 30/08/2023 ram lal 2604003WL013865 ram lal 00349 PSIB0000193 606 606 Processed 07/09/2023 5286086852 RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R PUNJAB & SIND BANK(607087)
347 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG24300820230291802 30/08/2023 BALVIR KAUR 2604003WL013865 BALVIR KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087337 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
348 SUDHAR PB-04-003-009-001/251
(Halwara) 		2604003000NRG24300820230291803 30/08/2023 MANJIT KAUR 2604003WL013865 MANJIT KAUR 00349 PSIB0000193 909 909 Processed 07/09/2023 5286086795 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
349 SUDHAR PB-04-003-009-001/257
(Halwara) 		2604003000NRG24300820230291805 30/08/2023 Jagroop Singh 2604003WL013865 Jagroop Singh 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087403 JAGROOP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
350 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24300820230291806 30/08/2023 PARMINDER KAUR 2604003WL013865 PARMINDER KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087343 PARMINDER KAUR W/O SHINDERPAL PUNJAB & SIND BANK(607087)
351 SUDHAR PB-04-003-009-001/29
(Halwara) 		2604003000NRG24300820230291807 30/08/2023 KULDIP KAUR 2604003WL013865 KULDIP KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087304 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUDHAR PB-04-003-009-001/303
(Halwara) 		2604003000NRG24300820230291808 30/08/2023 Kuldeep kaur 2604003WL013865 Kuldeep kaur 00349 PSIB0000193 606 606 Processed 07/09/2023 5286086844 KULDEEP KAUR PUNJAB & SIND BANK(607087)
353 SUDHAR PB-04-003-009-001/307
(Halwara) 		2604003000NRG24300820230291809 30/08/2023 LAJWANTI 2604003WL013865 LAJWANTI 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087344 LAJWANTI ICICI BANK LTD(508534)
354 SUDHAR PB-04-003-009-001/309
(Halwara) 		2604003000NRG24300820230291810 30/08/2023 GOLDY 2604003WL013865 GOLDY 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087350 GOLDY PUNJAB & SIND BANK(607087)
355 SUDHAR PB-04-003-009-001/314
(Halwara) 		2604003000NRG24300820230291811 30/08/2023 KULWINDER KAUR 2604003WL013865 KULWINDER KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087349 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
356 SUDHAR PB-04-003-009-001/321
(Halwara) 		2604003000NRG24300820230291812 30/08/2023 AMARJIT KAUR 2604003WL013865 AMARJIT KAUR 00349 PSIB0000193 606 606 Processed 07/09/2023 5286086794 AMARJIT KAUR PUNJAB & SIND BANK(607087)
357 SUDHAR PB-04-003-009-001/334
(Halwara) 		2604003000NRG24300820230291813 30/08/2023 GURPREET KAUR 2604003WL013865 GURPREET KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087399 GURPREET KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
358 SUDHAR PB-04-003-009-001/361
(Halwara) 		2604003000NRG24300820230291814 30/08/2023 Sandeep Kaur 2604003WL013865 Sandeep Kaur 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087400 SANDEEP KAUR ICICI BANK LTD(508534)
359 SUDHAR PB-04-003-009-001/372
(Halwara) 		2604003000NRG24300820230291815 30/08/2023 Amrtpal kaur 2604003WL013865 Amrtpal kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087390 AMRITPAL KAUR ICICI BANK LTD(508534)
360 SUDHAR PB-04-003-009-001/382
(Halwara) 		2604003000NRG24300820230291816 30/08/2023 Baljit kaur 2604003WL013865 Baljit kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086832 BALJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
361 SUDHAR PB-04-003-009-001/386
(Halwara) 		2604003000NRG24300820230291817 30/08/2023 Charan singh 2604003WL013865 Charan singh 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087335 CHARAN SINGH PUNJAB & SIND BANK(607087)
362 SUDHAR PB-04-003-009-001/388
(Halwara) 		2604003000NRG24300820230291818 30/08/2023 Jasveer kaur 2604003WL013865 Jasveer kaur 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087442 JASVIR KAUR W/O LACCHHMAN SINGH PUNJAB & SIND BANK(607087)
363 SUDHAR PB-04-003-009-001/392
(Halwara) 		2604003000NRG24300820230291819 30/08/2023 Parvinder kaur 2604003WL013865 Parvinder kaur 00349 PSIB0000193 303 303 Processed 07/09/2023 5286087401 PARVINDER KAUR ICICI BANK LTD(508534)
364 SUDHAR PB-04-003-009-001/401
(Halwara) 		2604003000NRG24300820230291820 30/08/2023 Kuldeep kaur 2604003WL013865 Kuldeep kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087342 KULDEEP KAUR PUNJAB & SIND BANK(607087)
365 SUDHAR PB-04-003-009-001/409
(Halwara) 		2604003000NRG24300820230291821 30/08/2023 Baljit kaur 2604003WL013865 Baljit kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087352 BALJIT KAUR PUNJAB & SIND BANK(607087)
366 SUDHAR PB-04-003-009-001/413
(Halwara) 		2604003000NRG24300820230291822 30/08/2023 Kulwant kaur 2604003WL013865 Kulwant kaur 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087394 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
367 SUDHAR PB-04-003-009-001/419
(Halwara) 		2604003000NRG24300820230291262 30/08/2023 Swaran Singh 2604003WL013849 Swaran Singh 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087348 SWARAN SINGH PUNJAB & SIND BANK(607087)
368 SUDHAR PB-04-003-009-001/420
(Halwara) 		2604003000NRG24300820230291263 30/08/2023 Kulwant kaur 2604003WL013849 Kulwant kaur 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087299 KULWANT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
369 SUDHAR PB-04-003-009-001/422
(Halwara) 		2604003000NRG24300820230291264 30/08/2023 Karmjit kaur 2604003WL013849 Karmjit kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087443 KARMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
370 SUDHAR PB-04-003-009-001/427
(Halwara) 		2604003000NRG24300820230291265 30/08/2023 Rani 2604003WL013849 Rani 00349 PSIB0000193 303 303 Processed 07/09/2023 5286086831 RANI W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
371 SUDHAR PB-04-003-009-001/432
(Halwara) 		2604003000NRG24300820230291266 30/08/2023 sinder kaur 2604003WL013849 sinder kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087397 SINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
372 SUDHAR PB-04-003-009-001/440
(Halwara) 		2604003000NRG24300820230291268 30/08/2023 Sarbjit kaur 2604003WL013849 Sarbjit kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087398 SARBJIT KAUR PUNJAB & SIND BANK(607087)
373 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG24300820230291269 30/08/2023 AVTAR SINGH 2604003WL013849 AVTAR SINGH 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087338 AVTAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
374 SUDHAR PB-04-003-009-001/443
(Halwara) 		2604003000NRG24300820230291270 30/08/2023 Ravanjit kaur 2604003WL013849 Ravanjit kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086850 Ravanjit Kaur PUNJAB & SIND BANK(607087)
375 SUDHAR PB-04-003-009-001/444
(Halwara) 		2604003000NRG24300820230291271 30/08/2023 Sarabjeet kaur 2604003WL013849 Sarabjeet kaur 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087396 SARABJEET KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
376 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24300820230291272 30/08/2023 Daljeet kaur 2604003WL013849 Daljeet kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086849 Daljeet Kaur PUNJAB & SIND BANK(607087)
377 SUDHAR PB-04-003-009-001/459
(Halwara) 		2604003000NRG24300820230291273 30/08/2023 Gurmeet kaur 2604003WL013849 Gurmeet kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087345 GURMEET KAUR ICICI BANK LTD(508534)
378 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24300820230291274 30/08/2023 Piar kaur 2604003WL013849 Piar kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086839 PIAR KAUR PUNJAB & SIND BANK(607087)
379 SUDHAR PB-04-003-009-001/508
(Halwara) 		2604003000NRG24300820230291276 30/08/2023 AMARJeeT KAUR 2604003WL013849 AMARJeeT KAUR 00349 PSIB0000193 909 909 Rejected 07/09/2023 5286086842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 SUDHAR PB-04-003-009-001/509
(Halwara) 		2604003000NRG24300820230291277 30/08/2023 Sarsh wati 2604003WL013849 Sarsh wati 00349 PSIB0000193 606 606 Processed 07/09/2023 5286087355 SARSH VATI W/O DURGA PARSHAD PUNJAB & SIND BANK(607087)
381 SUDHAR PB-04-003-009-001/519
(Halwara) 		2604003000NRG24300820230291278 30/08/2023 parminder kaur 2604003WL013849 parminder kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086846 Parminder Kaur PUNJAB & SIND BANK(607087)
382 SUDHAR PB-04-003-009-001/521
(Halwara) 		2604003000NRG24300820230291279 30/08/2023 Ratan kaur 2604003WL013849 Ratan kaur 00349 PSIB0000193 303 303 Processed 07/09/2023 5286087339 RATAN KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
383 SUDHAR PB-04-003-009-001/523
(Halwara) 		2604003000NRG24300820230291280 30/08/2023 Inderjit Kaur 2604003WL013849 Inderjit Kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086836 INDERJEET KAUR ICICI BANK LTD(508534)
384 SUDHAR PB-04-003-009-001/532
(Halwara) 		2604003000NRG24300820230291281 30/08/2023 SURINDER KAUR 2604003WL013849 SURINDER KAUR 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087389 SURINDER KAUR W/O AMARPAL SINGH PUNJAB & SIND BANK(607087)
385 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24300820230291282 30/08/2023 MOHINDER KAUR 2604003WL013849 MOHINDER KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086840 MOHINDER KAUR PUNJAB & SIND BANK(607087)
386 SUDHAR PB-04-003-009-001/540
(Halwara) 		2604003000NRG24300820230291284 30/08/2023 SARABJEET KAUR 2604003WL013849 SARABJEET KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086855 SARABJEET KAUR PUNJAB & SIND BANK(607087)
387 SUDHAR PB-04-003-009-001/543
(Halwara) 		2604003000NRG24300820230291285 30/08/2023 BALJIT KAUR 2604003WL013849 BALJIT KAUR 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087308 BALJIT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
388 SUDHAR PB-04-003-009-001/547
(Halwara) 		2604003000NRG24300820230291286 30/08/2023 KARAMJIT KAUR 2604003WL013849 KARAMJIT KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087402 KARAMJIT KAUR W/O RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
389 SUDHAR PB-04-003-009-001/550
(Halwara) 		2604003000NRG24300820230291287 30/08/2023 BABALJEET KAUR 2604003WL013849 BABALJEET KAUR 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087404 BABALJEET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
390 SUDHAR PB-04-003-009-001/577
(Halwara) 		2604003000NRG24300820230291288 30/08/2023 Kamaljeet kaur 2604003WL013849 Kamaljeet kaur 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087353 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
391 SUDHAR PB-04-003-009-001/578
(Halwara) 		2604003000NRG24300820230291289 30/08/2023 Karamjit kaur 2604003WL013849 Karamjit kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087407 KARMJIT KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
392 SUDHAR PB-04-003-009-001/579
(Halwara) 		2604003000NRG24300820230291290 30/08/2023 Rani 2604003WL013849 Rani 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086830 RANI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
393 SUDHAR PB-04-003-009-001/593
(Halwara) 		2604003000NRG24300820230291291 30/08/2023 Charanjeet kaur 2604003WL013849 Charanjeet kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086838 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
394 SUDHAR PB-04-003-009-001/599
(Halwara) 		2604003000NRG24300820230291293 30/08/2023 Chamkaur singh 2604003WL013849 Chamkaur singh 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087340 CHAMKAUR SINGH S/O MALKIT SING PUNJAB & SIND BANK(607087)
395 SUDHAR PB-04-003-009-001/82
(Halwara) 		2604003000NRG24300820230291294 30/08/2023 JASWINDER SINGH 2604003WL013849 JASWINDER SINGH 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087298 JASWINDER SINGH PUNJAB & SIND BANK(607087)
396 SUDHAR PB-04-003-009-001/89
(Halwara) 		2604003000NRG24300820230291295 30/08/2023 PARAMJIT KAUR 2604003WL013849 PARAMJIT KAUR 00349 PSIB0000193 303 303 Processed 07/09/2023 5286087354 PARAMJIT KAUR W/O SOMA SINGH PUNJAB & SIND BANK(607087)
397 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24300820230292056 30/08/2023 Satpal singh Vallu 2604003WL013871 Satpal singh Vallu 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087306 SATPAL SINGH VALLU AXIS BANK(607153)
398 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24300820230291344 30/08/2023 Zora Singh 2604003WL013851 Zora Singh 00349 PSIB0000193 440 440 Processed 07/09/2023 5286087346 ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU PUNJAB & SIND BANK(607087)
399 SUDHAR PB-04-003-016-001/117
(Rajoana Kalan) 		2604003000NRG24300820230291347 30/08/2023 BALJIT KAUR 2604003WL013851 BALJIT KAUR 00349 PSIB0000193 660 660 Processed 07/09/2023 5286087359 BALJIT KAUR ICICI BANK LTD(508534)
400 SUDHAR PB-04-003-016-001/120
(Rajoana Kalan) 		2604003000NRG24300820230291350 30/08/2023 KULWINDER KAUR 2604003WL013851 KULWINDER KAUR 00349 PSIB0000193 440 440 Processed 07/09/2023 5286087409 KULWINDER KAUR ICICI BANK LTD(508534)
401 SUDHAR PB-04-003-016-001/121
(Rajoana Kalan) 		2604003000NRG24300820230291351 30/08/2023 CHARANJIT KAUR 2604003WL013851 CHARANJIT KAUR 00349 PSIB0000193 810 810 Processed 07/09/2023 5286087412 CHARANJIT KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
402 SUDHAR PB-04-003-016-001/122
(Rajoana Kalan) 		2604003000NRG24300820230291352 30/08/2023 SARABJIT KAUR 2604003WL013851 SARABJIT KAUR 00349 PSIB0000193 880 880 Processed 07/09/2023 5286087414 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 SUDHAR PB-04-003-016-001/128
(Rajoana Kalan) 		2604003000NRG24300820230291353 30/08/2023 NISHA DEVI 2604003WL013851 NISHA DEVI 00349 PSIB0000193 270 270 Processed 07/09/2023 5286087361 NISHA DEVI W/O UPINDER MEHTA PUNJAB & SIND BANK(607087)
404 SUDHAR PB-04-003-016-001/130
(Rajoana Kalan) 		2604003000NRG24300820230291354 30/08/2023 KARAMJEET KAUR 2604003WL013851 KARAMJEET KAUR 00349 PSIB0000193 270 270 Processed 07/09/2023 5286087356 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
405 SUDHAR PB-04-003-016-001/133
(Rajoana Kalan) 		2604003000NRG24300820230291356 30/08/2023 Sukhwinder Kaur 2604003WL013851 Sukhwinder Kaur 00349 PSIB0000193 540 540 Processed 07/09/2023 5286086835 SUKHWINDER KAUR ICICI BANK LTD(508534)
406 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24300820230291357 30/08/2023 BALWINDER KAUR 2604003WL013851 BALWINDER KAUR 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286087444 BALVINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
407 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24300820230291360 30/08/2023 Daljit kaur 2604003WL013851 Daljit kaur 00349 PSIB0000193 440 440 Processed 07/09/2023 5286086841 DALJIT KAUR PUNJAB & SIND BANK(607087)
408 SUDHAR PB-04-003-016-001/146
(Rajoana Kalan) 		2604003000NRG24300820230291361 30/08/2023 Rajveer kaur 2604003WL013851 Rajveer kaur 00349 PSIB0000193 880 880 Processed 07/09/2023 5286086834 RAJVEER KAUR WO KIRANDEEP SINGH PUNJAB & SIND BANK(607087)
409 SUDHAR PB-04-003-016-001/147
(Rajoana Kalan) 		2604003000NRG24300820230291362 30/08/2023 Kamaljit kaur 2604003WL013851 Kamaljit kaur 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286086793 KAMALJIT KAUR W/O BHAGWANT SINGH PUNJAB & SIND BANK(607087)
410 SUDHAR PB-04-003-016-001/155
(Rajoana Kalan) 		2604003000NRG24300820230291365 30/08/2023 Sarabjit kaur 2604003WL013851 Sarabjit kaur 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286087358 MR SARABJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
411 SUDHAR PB-04-003-016-001/157
(Rajoana Kalan) 		2604003000NRG24300820230291366 30/08/2023 Beant kaur 2604003WL013851 Beant kaur 00349 PSIB0000193 810 810 Processed 07/09/2023 5286086837 BEANT KAUR WO NIRBHEY SINGH PUNJAB & SIND BANK(607087)
412 SUDHAR PB-04-003-016-001/164
(Rajoana Kalan) 		2604003000NRG24300820230291369 30/08/2023 Harpreet kaur 2604003WL013851 Harpreet kaur 00349 PSIB0000193 220 220 Processed 07/09/2023 5286086851 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
413 SUDHAR PB-04-003-016-001/165
(Rajoana Kalan) 		2604003000NRG24300820230291370 30/08/2023 AMARJeeT KAUr 2604003WL013851 AMARJeeT KAUr 00349 PSIB0000193 880 880 Processed 07/09/2023 5286087360 AMARJIT KAUR ICICI BANK LTD(508534)
414 SUDHAR PB-04-003-016-001/172
(Rajoana Kalan) 		2604003000NRG24300820230291373 30/08/2023 HARPRiT KAUr 2604003WL013851 HARPRiT KAUr 00349 PSIB0000193 810 810 Processed 07/09/2023 5286086843 HARPREET KAUR PUNJAB & SIND BANK(607087)
415 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG24300820230291374 30/08/2023 Jaspreet kaur 2604003WL013851 Jaspreet kaur 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286086854 JASPREET KAUR PUNJAB & SIND BANK(607087)
416 SUDHAR PB-04-003-016-001/176
(Rajoana Kalan) 		2604003000NRG24300820230291375 30/08/2023 Pritpal kaur 2604003WL013851 Pritpal kaur 00349 PSIB0000193 540 540 Processed 07/09/2023 5286086853 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 SUDHAR PB-04-003-016-001/178
(Rajoana Kalan) 		2604003000NRG24300820230291376 30/08/2023 Kamaljit Kr 2604003WL013851 Kamaljit Kr 00349 PSIB0000193 810 810 Processed 07/09/2023 5286086796 KAMALJIT KAUR ICICI BANK LTD(508534)
418 SUDHAR PB-04-003-016-001/190
(Rajoana Kalan) 		2604003000NRG24300820230291378 30/08/2023 Manjeet kaur 2604003WL013851 Manjeet kaur 00349 PSIB0000193 540 540 Processed 07/09/2023 5286086792 MANJEET KAUR PUNJAB & SIND BANK(607087)
419 SUDHAR PB-04-003-016-001/194
(Rajoana Kalan) 		2604003000NRG24300820230291379 30/08/2023 Jaswinder kaur 2604003WL013851 Jaswinder kaur 00349 PSIB0000193 880 880 Processed 07/09/2023 5286086801 JASWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
420 SUDHAR PB-04-003-016-001/201
(Rajoana Kalan) 		2604003000NRG24300820230291380 30/08/2023 Manjinder singh 2604003WL013851 Manjinder singh 00349 PSIB0000193 540 540 Processed 07/09/2023 5286087406 MANJINDER SINGH ICICI BANK LTD(508534)
421 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24300820230291381 30/08/2023 Gurmukh singh 2604003WL013851 Gurmukh singh 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286087405 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
422 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24300820230291383 30/08/2023 Karamjit kaur 2604003WL013851 Karamjit kaur 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286086797 KARAMJIT KAUR ICICI BANK LTD(508534)
423 SUDHAR PB-04-003-016-001/209
(Rajoana Kalan) 		2604003000NRG24300820230291384 30/08/2023 TEJPAL KAUR 2604003WL013851 TEJPAL KAUR 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286086802 TEJPAL KAUR ICICI BANK LTD(508534)
424 SUDHAR PB-04-003-016-001/211
(Rajoana Kalan) 		2604003000NRG24300820230291385 30/08/2023 HARSHARAN KAUR 2604003WL013851 HARSHARAN KAUR 00349 PSIB0000193 880 880 Processed 07/09/2023 5286086800 HARSHARAN KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
425 SUDHAR PB-04-003-016-001/214
(Rajoana Kalan) 		2604003000NRG24300820230291386 30/08/2023 NARINDER KAUR 2604003WL013851 NARINDER KAUR 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286087357 NARINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
426 SUDHAR PB-04-003-016-001/31
(Rajoana Kalan) 		2604003000NRG24300820230291391 30/08/2023 SURJIT SINGH 2604003WL013851 SURJIT SINGH 00349 PSIB0000193 810 810 Processed 07/09/2023 5286087395 SARJEET SINGH S/O CHANNAN SINGH PUNJAB & SIND BANK(607087)
427 SUDHAR PB-04-003-016-001/44
(Rajoana Kalan) 		2604003000NRG24300820230291397 30/08/2023 MANDEEP KAUR 2604003WL013851 MANDEEP KAUR 00349 PSIB0000193 660 660 Processed 07/09/2023 5286087410 MANDEEP KAUR W/O TIRLOCHAN SINGH PUNJAB & SIND BANK(607087)
428 SUDHAR PB-04-003-016-001/65
(Rajoana Kalan) 		2604003000NRG24300820230291404 30/08/2023 Sarabjeet kaur 2604003WL013851 Sarabjeet kaur 00349 PSIB0000193 880 880 Processed 07/09/2023 5286086847 SARBJEET KAUR ICICI BANK LTD(508534)
429 SUDHAR PB-04-003-016-001/68
(Rajoana Kalan) 		2604003000NRG24300820230291405 30/08/2023 Kuldeep kaur 2604003WL013851 Kuldeep kaur 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286086833 KULDEEP KAUR ICICI BANK LTD(508534)
430 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24300820230291408 30/08/2023 PARVIN KAUR 2604003WL013851 PARVIN KAUR 00349 PSIB0000193 880 880 Rejected 07/09/2023 5286086799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 SUDHAR PB-04-003-016-001/83
(Rajoana Kalan) 		2604003000NRG24300820230291409 30/08/2023 GURPREET KAUR 2604003WL013851 GURPREET KAUR 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286086848 GURPREET KAUR ICICI BANK LTD(508534)
432 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24300820230291417 30/08/2023 CHARANJEET KAUR 2604003WL013851 CHARANJEET KAUR 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286087411 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
433 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24300820230291416 30/08/2023 HARNEK SINGH 2604003WL013851 HARNEK SINGH 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286087413 HARNEK SINGH S/O ARJUN SINGH PUNJAB & SIND BANK(607087)
434 SUDHAR PB-04-003-016-001/96
(Rajoana Kalan) 		2604003000NRG24300820230291418 30/08/2023 NACHHATAR SINGH 2604003WL013851 NACHHATAR SINGH 00349 PSIB0000193 1080 1080 Processed 07/09/2023 5286086798 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
435 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24300820230291453 30/08/2023 HARBANS KR DFDF 2604003WL013853 HARBANS KR DFDF 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087351 HARBANS KAUR PUNJAB & SIND BANK(607087)
436 SUDHAR PB-04-003-017-001/129
(Rajoana Khurd) 		2604003000NRG24300820230291455 30/08/2023 AMARJEET SINGH 2604003WL013853 AMARJEET SINGH 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087347 AMARJEET SINGH ICICI BANK LTD(508534)
437 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24300820230291456 30/08/2023 Sarbjit Kaur 2604003WL013853 Sarbjit Kaur 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286086845 SARBJIT KAUR ICICI BANK LTD(508534)
438 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24300820230291464 30/08/2023 HARBANS KAUR 2604003WL013853 HARBANS KAUR 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087408 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
439 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24300820230291465 30/08/2023 AMARJIT KAUR 2604003WL013853 AMARJIT KAUR 00349 PSIB0000193 909 909 Processed 07/09/2023 5286087391 AMARJIT KAUR ICICI BANK LTD(508534)
440 SUDHAR PB-04-003-017-001/95
(Rajoana Khurd) 		2604003000NRG24300820230291470 30/08/2023 SOMI 2604003WL013853 SOMI 00349 PSIB0000193 1212 1212 Processed 07/09/2023 5286087392 SOMI W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 98591 98591
441 SUDHAR PB-04-001-020-001/173
(Dhat) 		2604001000NRG24300820230291511 30/08/2023 Jito 2604001WL013855 Jito 00349 PSIB0021046 1212 1212 Processed 07/09/2023 5286087262 JITO PUNJAB & SIND BANK(607087)
442 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG24300820230291708 30/08/2023 Charanjit kaur 2604001WL013862 Charanjit kaur 00349 PSIB0021046 1515 1515 Processed 07/09/2023 5286087166 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
443 SUDHAR PB-04-001-051-001/262
(Shekuhpura) 		2604001000NRG24300820230291712 30/08/2023 Manpreet kaur 2604001WL013862 Manpreet kaur 00349 PSIB0021046 1515 1515 Processed 07/09/2023 5286087263 MANPREET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
444 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG24300820230291714 30/08/2023 gurjeet kaur 2604001WL013862 gurjeet kaur 00349 PSIB0021046 1212 1212 Processed 07/09/2023 5286087273 GURJEET KAUR PUNJAB & SIND BANK(607087)
445 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24300820230291715 30/08/2023 KIRANDEEP KAUR 2604001WL013862 KIRANDEEP KAUR 00349 PSIB0021046 1515 1515 Processed 07/09/2023 5286086970 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 6969 6969
446 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24300820230291003 30/08/2023 SWARAN SINGH 2604003WL013838 SWARAN SINGH 00354 PUNB0009110 1212 1212 Processed 07/09/2023 5286087332 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
447 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24300820230291004 30/08/2023 Niranjan singh 2604003WL013838 Niranjan singh 00354 PUNB0009110 909 909 Processed 07/09/2023 5286087333 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
448 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24300820230291005 30/08/2023 RAM RATAN 2604003WL013838 RAM RATAN 00354 PUNB0009110 909 909 Processed 07/09/2023 5286087331 RAM RATAN ICICI BANK LTD(508534)
449 SUDHAR PB-04-003-014-001/385
(Mohie) 		2604003000NRG24300820230291006 30/08/2023 Sukhdev singh 2604003WL013838 Sukhdev singh 00354 PUNB0009110 1212 1212 Processed 07/09/2023 5286087334 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
450 SUDHAR PB-04-003-018-001/103
(Raqba) 		2604003000NRG24300820230291223 30/08/2023 MUKHTIAR KAUR 2604003WL013848 MUKHTIAR KAUR 00354 PUNB0018910 909 909 Processed 07/09/2023 5286087288 MUKHTAR KAUR INDIAN OVERSEAS BANK(508541)
451 SUDHAR PB-04-003-018-001/109
(Raqba) 		2604003000NRG24300820230291224 30/08/2023 HARBANS KAUR 2604003WL013848 HARBANS KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087245 HARBANS KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
452 SUDHAR PB-04-003-018-001/111
(Raqba) 		2604003000NRG24300820230291225 30/08/2023 KULWINDER KAUr 2604003WL013848 KULWINDER KAUr 00354 PUNB0018910 1212 1212 Rejected 07/09/2023 5286087244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24300820230291226 30/08/2023 JASVIR KUAR 2604003WL013848 JASVIR KUAR 00354 PUNB0018910 1212 1212 Rejected 07/09/2023 5286087246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 SUDHAR PB-04-003-018-001/129
(Raqba) 		2604003000NRG24300820230291227 30/08/2023 KULWANT KAUR 2604003WL013848 KULWANT KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087254 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
455 SUDHAR PB-04-003-018-001/142
(Raqba) 		2604003000NRG24300820230291228 30/08/2023 MUKHTIAR KAUR 2604003WL013848 MUKHTIAR KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087284 MUKHTIAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
456 SUDHAR PB-04-003-018-001/144
(Raqba) 		2604003000NRG24300820230291229 30/08/2023 JASVIR KAUR 2604003WL013848 JASVIR KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087283 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
457 SUDHAR PB-04-003-018-001/147
(Raqba) 		2604003000NRG24300820230291230 30/08/2023 SEEMA RANI 2604003WL013848 SEEMA RANI 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087282 SEEMA RANI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
458 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24300820230291231 30/08/2023 PARAMJIT KAUR 2604003WL013848 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Rejected 07/09/2023 5286087286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 SUDHAR PB-04-003-018-001/155
(Raqba) 		2604003000NRG24300820230291232 30/08/2023 MANJIT KAUR 2604003WL013848 MANJIT KAUR 00354 PUNB0018910 909 909 Processed 07/09/2023 5286087287 KARNAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
460 SUDHAR PB-04-003-018-001/159
(Raqba) 		2604003000NRG24300820230291233 30/08/2023 BALJIT KAUR 2604003WL013848 BALJIT KAUR 00354 PUNB0018910 909 909 Processed 07/09/2023 5286087291 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
461 SUDHAR PB-04-003-018-001/164
(Raqba) 		2604003000NRG24300820230291234 30/08/2023 HARWINDER KAUR 2604003WL013848 HARWINDER KAUR 00354 PUNB0018910 1212 1212 Rejected 07/09/2023 5286087294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 SUDHAR PB-04-003-018-001/166
(Raqba) 		2604003000NRG24300820230291235 30/08/2023 HARBANS KAUR 2604003WL013848 HARBANS KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087295 MUKHTIAR SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
463 SUDHAR PB-04-003-018-001/176
(Raqba) 		2604003000NRG24300820230291237 30/08/2023 HARPREET KAUR 2604003WL013848 HARPREET KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087293 HARPREET KAUR SO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
464 SUDHAR PB-04-003-018-001/181
(Raqba) 		2604003000NRG24300820230291238 30/08/2023 Sukhdev Kaur 2604003WL013848 Sukhdev Kaur 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087290 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
465 SUDHAR PB-04-003-018-001/213
(Raqba) 		2604003000NRG24300820230291241 30/08/2023 manjeet Kaur 2604003WL013848 manjeet Kaur 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087242 MANJIT KAUR W/O PRITAM PUNJAB NATIONAL BANK(508568)
466 SUDHAR PB-04-003-018-001/278
(Raqba) 		2604003000NRG24300820230291250 30/08/2023 GURMIT KAUR 2604003WL013848 GURMIT KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087248 GURMIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
467 SUDHAR PB-04-003-018-001/52
(Raqba) 		2604003000NRG24300820230291255 30/08/2023 GURMAIL KAUR 2604003WL013848 GURMAIL KAUR 00354 PUNB0018910 909 909 Processed 07/09/2023 5286087243 GURMEL KAUR ICICI BANK LTD(508534)
468 SUDHAR PB-04-003-018-001/57
(Raqba) 		2604003000NRG24300820230291256 30/08/2023 GURDIAL KAUR 2604003WL013848 GURDIAL KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087292 GURDYAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
469 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24300820230291258 30/08/2023 HARJIT KAUR 2604003WL013848 HARJIT KAUR 00354 PUNB0018910 1212 1212 Rejected 07/09/2023 5286087249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 SUDHAR PB-04-003-018-001/9
(Raqba) 		2604003000NRG24300820230291259 30/08/2023 TEJ KAUR 2604003WL013848 TEJ KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087247 TEJ KAUR CANARA BANK(508532)
471 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24300820230291946 30/08/2023 KARAMJEET KAUR 2604004WL013869 KARAMJEET KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087251 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
472 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24300820230291954 30/08/2023 Chinder kaur 2604004WL013869 Chinder kaur 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087289 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
473 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24300820230291965 30/08/2023 RAJINDER KAUR 2604004WL013869 RAJINDER KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087250 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
474 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24300820230291966 30/08/2023 MALKAIT KAUR 2604004WL013869 MALKAIT KAUR 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087252 Makit kaur ICICI BANK LTD(508534)
475 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24300820230291967 30/08/2023 mohinder kaur 2604004WL013869 mohinder kaur 00354 PUNB0018910 1212 1212 Processed 07/09/2023 5286087253 MOHINDER KAUR ICICI BANK LTD(508534)
476 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24300820230291968 30/08/2023 MANJIT KAUR 2604004WL013869 MANJIT KAUR 00354 PUNB0018910 909 909 Rejected 07/09/2023 5286087285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31209 31209
477 SUDHAR PB-04-012-014-001/126
(Chhajawal) 		2604012000NRG24300820230290937 30/08/2023 Jagdish singh 2604012WL013831 Jagdish singh 00354 PUNB0022000 1212 1212 Processed 07/09/2023 5286086908 JAGDISH SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
478 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24300820230291514 30/08/2023 Jasbir kaur 2604001WL013855 Jasbir kaur 00354 PUNB0034000 1212 1212 Processed 07/09/2023 5286086937 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24300820230291709 30/08/2023 Shinder kaur 2604001WL013862 Shinder kaur 00354 PUNB0034000 1515 1515 Processed 07/09/2023 5286086909 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
480 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24300820230290929 30/08/2023 SUMAN 2604004WL013829 SUMAN 00354 PUNB0034000 1212 1212 Processed 07/09/2023 5286086951 SUMAN PUNJAB NATIONAL BANK(508568)
481 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG24300820230291479 30/08/2023 Amarjit kaur 2604004WL013854 Amarjit kaur 00354 PUNB0034000 909 909 Processed 07/09/2023 5286086947 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
482 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG24300820230291873 30/08/2023 PARAMJIT KAUR 2604004WL013867 PARAMJIT KAUR 00354 PUNB0034000 1000 1000 Processed 07/09/2023 5286086950 BHUPINDER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
483 SUDHAR PB-04-004-034-001/172
(Kailpur) 		2604004000NRG24300820230291884 30/08/2023 BALJIT KAUR 2604004WL013867 BALJIT KAUR 00354 PUNB0034000 2000 2000 Processed 07/09/2023 5286086939 BALJITKAUR KAUR PUNJAB NATIONAL BANK(508568)
484 SUDHAR PB-04-004-034-001/209
(Kailpur) 		2604004000NRG24300820230291891 30/08/2023 KIRANJIT KAUR 2604004WL013867 KIRANJIT KAUR 00354 PUNB0034000 1666 1666 Processed 07/09/2023 5286086938 KIRANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
485 SUDHAR PB-04-004-049-001/240
(Mullanpur) 		2604004000NRG24300820230291027 30/08/2023 Charanjit Kaur 2604004WL013839 Charanjit Kaur 00354 PUNB0034000 1212 1212 Processed 07/09/2023 5286086910 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24300820230291028 30/08/2023 Harpreet Kaur 2604004WL013839 Harpreet Kaur 00354 PUNB0034000 909 909 Processed 07/09/2023 5286086942 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
487 SUDHAR PB-04-004-049-001/245
(Mullanpur) 		2604004000NRG24300820230291029 30/08/2023 Harpreet kaur 2604004WL013839 Harpreet kaur 00354 PUNB0034000 1212 1212 Processed 07/09/2023 5286086943 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG24300820230291030 30/08/2023 Anita Rani 2604004WL013839 Anita Rani 00354 PUNB0034000 1212 1212 Processed 07/09/2023 5286086941 ANITA RANI PUNJAB NATIONAL BANK(508568)
489 SUDHAR PB-04-004-049-001/287
(Mullanpur) 		2604004000NRG24300820230291034 30/08/2023 Paramjit kaur 2604004WL013839 Paramjit kaur 00354 PUNB0034000 606 606 Processed 07/09/2023 5286086944 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
490 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG24300820230291038 30/08/2023 taranjit kaur 2604004WL013839 taranjit kaur 00354 PUNB0034000 1212 1212 Processed 07/09/2023 5286086948 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
491 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG24300820230291041 30/08/2023 Reena Rani 2604004WL013839 Reena Rani 00354 PUNB0034000 909 909 Processed 07/09/2023 5286086940 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
492 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG24300820230291045 30/08/2023 Kulwinder kaur 2604004WL013839 Kulwinder kaur 00354 PUNB0034000 909 909 Processed 07/09/2023 5286086946 SANDEEP SINGH S/IBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17695 17695
493 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG24300820230290934 30/08/2023 KULDEEP KAUR 2604012WL013831 KULDEEP KAUR 00354 PUNB0079210 1212 1212 Processed 07/09/2023 5286087066 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
494 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG24300820230290935 30/08/2023 GURMEET KAUR 2604012WL013831 GURMEET KAUR 00354 PUNB0079210 1212 1212 Processed 07/09/2023 5286087067 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
495 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG24300820230290936 30/08/2023 SWARANJIT KAUR 2604012WL013831 SWARANJIT KAUR 00354 PUNB0079210 1212 1212 Processed 07/09/2023 5286086715 SWARANJIT KAUR UCO BANK(607066)
SubTotal 3636 3636
496 SUDHAR PB-04-003-016-001/150
(Rajoana Kalan) 		2604003000NRG24300820230291363 30/08/2023 Amarjit kaur 2604003WL013851 Amarjit kaur 00354 PUNB0092900 1080 1080 Processed 07/09/2023 5286086923 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
497 SUDHAR PB-04-004-016-001/158
(Dewatwal) 		2604004000NRG24300820230291606 30/08/2023 AMARJIT KAUR 2604004WL013859 AMARJIT KAUR 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286086756 AMARJIT KAUR DSSO OLDAGE PENSION INDIAN OVERSEAS BANK(508541)
498 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG24300820230291610 30/08/2023 Surjit Kaur 2604004WL013859 Surjit Kaur 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286086972 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
499 SUDHAR PB-04-004-016-001/208
(Dewatwal) 		2604004000NRG24300820230291611 30/08/2023 Karamjit kaur 2604004WL013859 Karamjit kaur 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286087311 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
500 SUDHAR PB-04-004-016-001/217
(Dewatwal) 		2604004000NRG24300820230291613 30/08/2023 paramjit kaur 2604004WL013859 paramjit kaur 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286087156 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
501 SUDHAR PB-04-004-016-001/22
(Dewatwal) 		2604004000NRG24300820230291614 30/08/2023 SHINDA SINGH 2604004WL013859 SHINDA SINGH 00354 PUNB0136010 909 909 Processed 07/09/2023 5286087154 CHHINDA SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
502 SUDHAR PB-04-004-016-001/225
(Dewatwal) 		2604004000NRG24300820230291615 30/08/2023 Jagdev kaur 2604004WL013859 Jagdev kaur 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286087153 JAGDEV KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
503 SUDHAR PB-04-004-016-001/237
(Dewatwal) 		2604004000NRG24300820230291616 30/08/2023 Valjit kaur 2604004WL013859 Valjit kaur 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286086973 VALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
504 SUDHAR PB-04-004-016-001/31
(Dewatwal) 		2604004000NRG24300820230291619 30/08/2023 SUKHWINDER KAUR 2604004WL013859 SUKHWINDER KAUR 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286086983 SUKHVINDER KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
505 SUDHAR PB-04-004-016-001/32
(Dewatwal) 		2604004000NRG24300820230291620 30/08/2023 JARNAIL KAUR 2604004WL013859 JARNAIL KAUR 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286086757 JARNAIL KAUR ICICI BANK LTD(508534)
506 SUDHAR PB-04-004-016-001/36
(Dewatwal) 		2604004000NRG24300820230291621 30/08/2023 UJAGAR SINGH ATWAL 2604004WL013859 UJAGAR SINGH ATWAL 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286086984 UJAGAR SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
507 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG24300820230291622 30/08/2023 AMARJIT KAUR 2604004WL013859 AMARJIT KAUR 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286087157 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
508 SUDHAR PB-04-004-016-001/67
(Dewatwal) 		2604004000NRG24300820230291623 30/08/2023 HARJINDER KAUR 2604004WL013859 HARJINDER KAUR 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286086754 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
509 SUDHAR PB-04-004-016-001/71
(Dewatwal) 		2604004000NRG24300820230291624 30/08/2023 MANJIT KAUR 2604004WL013859 MANJIT KAUR 00354 PUNB0136010 909 909 Processed 07/09/2023 5286086755 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
510 SUDHAR PB-04-004-016-001/74
(Dewatwal) 		2604004000NRG24300820230291625 30/08/2023 BHAGWAaN KAUR 2604004WL013859 BHAGWAaN KAUR 00354 PUNB0136010 1212 1212 Processed 07/09/2023 5286087155 BHAGWAN KAUR ICICI BANK LTD(508534)
511 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG24300820230291491 30/08/2023 MANJIT KAUR 2604004WL013854 MANJIT KAUR 00354 PUNB0136010 909 909 Processed 07/09/2023 5286086711 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
512 SUDHAR PB-04-004-024-001/53
(Hassanpur) 		2604004000NRG24300820230291492 30/08/2023 Mohan singh 2604004WL013854 Mohan singh 00354 PUNB0136010 909 909 Processed 07/09/2023 5286087321 MOHAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
513 SUDHAR PB-04-004-024-001/57
(Hassanpur) 		2604004000NRG24300820230291493 30/08/2023 GURMIT KAUR 2604004WL013854 GURMIT KAUR 00354 PUNB0136010 909 909 Processed 07/09/2023 5286086759 GURMEET KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
514 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG24300820230291496 30/08/2023 Karamjit kaur 2604004WL013854 Karamjit kaur 00354 PUNB0136010 909 909 Processed 07/09/2023 5286087266 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
515 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG24300820230290924 30/08/2023 PALA SINGH 2604003WL013828 PALA SINGH 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087085 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
516 SUDHAR PB-04-003-010-001/100
(Heran) 		2604003000NRG24300820230292020 30/08/2023 MANJIT KAUR 2604003WL013871 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087086 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
517 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24300820230292021 30/08/2023 SARABJIT KAUR 2604003WL013871 SARABJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087087 SARBJEET KAUR PUNJAB & SIND BANK(607087)
518 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24300820230292022 30/08/2023 CHAMAN Singh 2604003WL013871 CHAMAN Singh 00354 PUNB0137110 606 606 Rejected 07/09/2023 5286087026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24300820230292023 30/08/2023 PARAMJIT KAUR 2604003WL013871 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087088 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
520 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24300820230292024 30/08/2023 RANJIT KAUR 2604003WL013871 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087089 RANJIT KAUR ICICI BANK LTD(508534)
521 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24300820230292025 30/08/2023 KAMLJIT KAUR 2604003WL013871 KAMLJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087090 KAMALJIT KAUR AXIS BANK(607153)
522 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24300820230292026 30/08/2023 GURDEV KAUR 2604003WL013871 GURDEV KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087091 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
523 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24300820230292027 30/08/2023 PARAMJIT KAUR 2604003WL013871 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087092 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 SUDHAR PB-04-003-010-001/114
(Heran) 		2604003000NRG24300820230292029 30/08/2023 SUKHDEV KAUR 2604003WL013871 SUKHDEV KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087093 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
525 SUDHAR PB-04-003-010-001/118
(Heran) 		2604003000NRG24300820230292030 30/08/2023 BALVIR KAUR 2604003WL013871 BALVIR KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087094 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 SUDHAR PB-04-003-010-001/120
(Heran) 		2604003000NRG24300820230292031 30/08/2023 MANJOT KAUR 2604003WL013871 MANJOT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087095 MANJOT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
527 SUDHAR PB-04-003-010-001/121
(Heran) 		2604003000NRG24300820230292032 30/08/2023 MALKIT KAUR 2604003WL013871 MALKIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087468 MALKIT KAUR AXIS BANK(607153)
528 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24300820230292033 30/08/2023 GURMEL KAUR 2604003WL013871 GURMEL KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086698 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
529 SUDHAR PB-04-003-010-001/129
(Heran) 		2604003000NRG24300820230292034 30/08/2023 GURMEL KAUR 2604003WL013871 GURMEL KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087467 GURMEL KAUR CANARA BANK(508532)
530 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24300820230292036 30/08/2023 AJAIB KAUR 2604003WL013871 AJAIB KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087464 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
531 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24300820230292035 30/08/2023 SOHAN SINGH 2604003WL013871 SOHAN SINGH 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086703 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
532 SUDHAR PB-04-003-010-001/132
(Heran) 		2604003000NRG24300820230292038 30/08/2023 SWARAN KAUR 2604003WL013871 SWARAN KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086699 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
533 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG24300820230292040 30/08/2023 JASPAL KAUR 2604003WL013871 JASPAL KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086708 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 SUDHAR PB-04-003-010-001/142
(Heran) 		2604003000NRG24300820230292041 30/08/2023 BALJIT KAUR 2604003WL013871 BALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086935 BALJIT KAUR ICICI BANK LTD(508534)
535 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG24300820230292047 30/08/2023 Balvir singh 2604003WL013871 Balvir singh 00354 PUNB0137110 909 909 Processed 07/09/2023 5286087256 BALVIR SINGH AXIS BANK(607153)
536 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24300820230292048 30/08/2023 Hardeep kaur 2604003WL013871 Hardeep kaur 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086919 HARDEEP KAUR ICICI BANK LTD(508534)
537 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24300820230292054 30/08/2023 Bikar Singh 2604003WL013871 Bikar Singh 00354 PUNB0137110 303 303 Processed 07/09/2023 5286086879 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
538 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24300820230292055 30/08/2023 GURMIT KAUR 2604003WL013871 GURMIT KAUR 00354 PUNB0137110 909 909 Processed 07/09/2023 5286086875 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24300820230292063 30/08/2023 Sarbjit kaur 2604003WL013871 Sarbjit kaur 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087212 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24300820230292071 30/08/2023 MANJIT KAUR 2604003WL013871 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087257 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24300820230292072 30/08/2023 BEANT SINGH 2604003WL013871 BEANT SINGH 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087264 BEANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
542 SUDHAR PB-04-003-010-001/38
(Heran) 		2604003000NRG24300820230292075 30/08/2023 GURDEV KAUR 2604003WL013871 GURDEV KAUR 00354 PUNB0137110 909 909 Processed 07/09/2023 5286086874 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24300820230292076 30/08/2023 MAHINDER SINGH 2604003WL013871 MAHINDER SINGH 00354 PUNB0137110 909 909 Rejected 07/09/2023 5286087096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 SUDHAR PB-04-003-010-001/49
(Heran) 		2604003000NRG24300820230292077 30/08/2023 GURNAM KAUR 2604003WL013871 GURNAM KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087097 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG24300820230292078 30/08/2023 PRITAM KAUR 2604003WL013871 PRITAM KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087098 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
546 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24300820230292079 30/08/2023 GURMIT KAUR 2604003WL013871 GURMIT KAUR 00354 PUNB0137110 909 909 Processed 07/09/2023 5286087099 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24300820230292080 30/08/2023 GURDEV SINGH 2604003WL013871 GURDEV SINGH 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087100 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24300820230292081 30/08/2023 MANJIT KAUR 2604003WL013871 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086705 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 SUDHAR PB-04-003-010-001/94
(Heran) 		2604003000NRG24300820230292082 30/08/2023 MANDEEP KAUR 2604003WL013871 MANDEEP KAUR 00354 PUNB0137110 606 606 Processed 07/09/2023 5286087274 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
550 SUDHAR PB-04-003-010-001/98
(Heran) 		2604003000NRG24300820230292083 30/08/2023 NAHAR SINGH 2604003WL013871 NAHAR SINGH 00354 PUNB0137110 909 909 Processed 07/09/2023 5286087101 NAHAR SINGH ICICI BANK LTD(508534)
551 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24300820230291151 30/08/2023 CHARANJIT KAUR 2604003WL013846 CHARANJIT KAUR 00354 PUNB0137110 303 303 Processed 07/09/2023 5286086702 CHARANJIT KAUR ICICI BANK LTD(508534)
552 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24300820230291154 30/08/2023 shinderpal kaur 2604003WL013846 shinderpal kaur 00354 PUNB0137110 606 606 Processed 07/09/2023 5286086804 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24300820230291155 30/08/2023 kuldeep kaur 2604003WL013846 kuldeep kaur 00354 PUNB0137110 606 606 Processed 07/09/2023 5286086762 KULDEEP KAUR ICICI BANK LTD(508534)
554 SUDHAR PB-04-003-015-001/201
(Patti Dhaliwal) 		2604003000NRG24300820230291156 30/08/2023 Jaswant Kaur 2604003WL013846 Jaswant Kaur 00354 PUNB0137110 303 303 Processed 07/09/2023 5286086761 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24300820230291158 30/08/2023 kamaljit kaur 2604003WL013846 kamaljit kaur 00354 PUNB0137110 606 606 Processed 07/09/2023 5286087220 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
556 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24300820230291160 30/08/2023 CHARANJIT KAUR 2604003WL013846 CHARANJIT KAUR 00354 PUNB0137110 303 303 Processed 07/09/2023 5286086806 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG24300820230291162 30/08/2023 tara rani 2604003WL013846 tara rani 00354 PUNB0137110 606 606 Processed 07/09/2023 5286087219 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
558 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24300820230291165 30/08/2023 Jaswinder kaur 2604003WL013846 Jaswinder kaur 00354 PUNB0137110 606 606 Processed 07/09/2023 5286087221 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
559 SUDHAR PB-04-003-015-001/246
(Patti Dhaliwal) 		2604003000NRG24300820230291172 30/08/2023 SUKHWINDER KAUR 2604003WL013846 SUKHWINDER KAUR 00354 PUNB0137110 606 606 Processed 07/09/2023 5286087322 SUKHWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
560 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24300820230291175 30/08/2023 GURDEV SINGH 2604003WL013846 GURDEV SINGH 00354 PUNB0137110 606 606 Processed 07/09/2023 5286087102 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
561 SUDHAR PB-04-003-016-001/101
(Rajoana Kalan) 		2604003000NRG24300820230291341 30/08/2023 HARJIT KAUR 2604003WL013851 HARJIT KAUR 00354 PUNB0137110 880 880 Processed 07/09/2023 5286086776 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 SUDHAR PB-04-003-016-001/105
(Rajoana Kalan) 		2604003000NRG24300820230291342 30/08/2023 RANJIT KAUR 2604003WL013851 RANJIT KAUR 00354 PUNB0137110 880 880 Processed 07/09/2023 5286087103 RANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
563 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24300820230291343 30/08/2023 MOHINDER KAUR 2604003WL013851 MOHINDER KAUR 00354 PUNB0137110 660 660 Processed 07/09/2023 5286087104 MOHINDER KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
564 SUDHAR PB-04-003-016-001/107
(Rajoana Kalan) 		2604003000NRG24300820230291345 30/08/2023 GURDEV KAUR 2604003WL013851 GURDEV KAUR 00354 PUNB0137110 660 660 Processed 07/09/2023 5286087105 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
565 SUDHAR PB-04-003-016-001/111
(Rajoana Kalan) 		2604003000NRG24300820230291346 30/08/2023 JASPAL KAUR 2604003WL013851 JASPAL KAUR 00354 PUNB0137110 880 880 Processed 07/09/2023 5286086700 JASPAL KAUR HDFC BANK LTD(607152)
566 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24300820230291389 30/08/2023 BALJIT KAUR 2604003WL013851 BALJIT KAUR 00354 PUNB0137110 1080 1080 Processed 07/09/2023 5286087106 BALJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
567 SUDHAR PB-04-003-016-001/32
(Rajoana Kalan) 		2604003000NRG24300820230291392 30/08/2023 RANJIT KAUR 2604003WL013851 RANJIT KAUR 00354 PUNB0137110 880 880 Processed 07/09/2023 5286087107 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 SUDHAR PB-04-003-016-001/33
(Rajoana Kalan) 		2604003000NRG24300820230291393 30/08/2023 MANJEET KAUr 2604003WL013851 MANJEET KAUr 00354 PUNB0137110 440 440 Processed 07/09/2023 5286087108 MANJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
569 SUDHAR PB-04-003-016-001/39
(Rajoana Kalan) 		2604003000NRG24300820230291394 30/08/2023 HARPAL KAUR 2604003WL013851 HARPAL KAUR 00354 PUNB0137110 1080 1080 Processed 07/09/2023 5286087109 HARPAL KAUR ICICI BANK LTD(508534)
570 SUDHAR PB-04-003-016-001/40
(Rajoana Kalan) 		2604003000NRG24300820230291395 30/08/2023 DALJIT KAUR 2604003WL013851 DALJIT KAUR 00354 PUNB0137110 1080 1080 Processed 07/09/2023 5286087110 DALJIT KAUR CANARA BANK(508532)
571 SUDHAR PB-04-003-016-001/41
(Rajoana Kalan) 		2604003000NRG24300820230291396 30/08/2023 AMARJIT KAUR 2604003WL013851 AMARJIT KAUR 00354 PUNB0137110 1080 1080 Processed 07/09/2023 5286087111 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
572 SUDHAR PB-04-003-016-001/53
(Rajoana Kalan) 		2604003000NRG24300820230291398 30/08/2023 MANJIT KAUR 2604003WL013851 MANJIT KAUR 00354 PUNB0137110 1080 1080 Processed 07/09/2023 5286087122 MANJIT KAUR ICICI BANK LTD(508534)
573 SUDHAR PB-04-003-016-001/55
(Rajoana Kalan) 		2604003000NRG24300820230291400 30/08/2023 PARAMJIT KAUR 2604003WL013851 PARAMJIT KAUR 00354 PUNB0137110 440 440 Processed 07/09/2023 5286087123 PARAMJIT KAUR ICICI BANK LTD(508534)
574 SUDHAR PB-04-003-016-001/56
(Rajoana Kalan) 		2604003000NRG24300820230291401 30/08/2023 BALJIT KAUR 2604003WL013851 BALJIT KAUR 00354 PUNB0137110 880 880 Processed 07/09/2023 5286087124 BALJIT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
575 SUDHAR PB-04-003-016-001/59
(Rajoana Kalan) 		2604003000NRG24300820230291402 30/08/2023 GURDEV KAUR 2604003WL013851 GURDEV KAUR 00354 PUNB0137110 810 810 Processed 07/09/2023 5286087125 GURDEV KAUR &.D.S.S.O LUDHIANA PUNJAB & SIND BANK(607087)
576 SUDHAR PB-04-003-016-001/65
(Rajoana Kalan) 		2604003000NRG24300820230291403 30/08/2023 KULWANT SINGH 2604003WL013851 KULWANT SINGH 00354 PUNB0137110 880 880 Processed 07/09/2023 5286087126 KULWANT SINGH ICICI BANK LTD(508534)
577 SUDHAR PB-04-003-016-001/7
(Rajoana Kalan) 		2604003000NRG24300820230291406 30/08/2023 KAMAL KAUR 2604003WL013851 KAMAL KAUR 00354 PUNB0137110 660 660 Processed 07/09/2023 5286087127 KAMAL KAUR ICICI BANK LTD(508534)
578 SUDHAR PB-04-003-016-001/72
(Rajoana Kalan) 		2604003000NRG24300820230291407 30/08/2023 SURINDER SINGH 2604003WL013851 SURINDER SINGH 00354 PUNB0137110 880 880 Processed 07/09/2023 5286087317 SURINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
579 SUDHAR PB-04-003-016-001/86
(Rajoana Kalan) 		2604003000NRG24300820230291410 30/08/2023 PARVINDER KAUR 2604003WL013851 PARVINDER KAUR 00354 PUNB0137110 660 660 Processed 07/09/2023 5286086924 PARVINDER KAUR ICICI BANK LTD(508534)
580 SUDHAR PB-04-003-016-001/87
(Rajoana Kalan) 		2604003000NRG24300820230291411 30/08/2023 MANJEETT KAUR 2604003WL013851 MANJEETT KAUR 00354 PUNB0137110 880 880 Processed 07/09/2023 5286087128 MANJEET KAUR ICICI BANK LTD(508534)
581 SUDHAR PB-04-003-016-001/89
(Rajoana Kalan) 		2604003000NRG24300820230291413 30/08/2023 JASWANT KAUR 2604003WL013851 JASWANT KAUR 00354 PUNB0137110 1080 1080 Processed 07/09/2023 5286087129 JASWANT KAUR ICICI BANK LTD(508534)
582 SUDHAR PB-04-003-016-001/9
(Rajoana Kalan) 		2604003000NRG24300820230291414 30/08/2023 DALJIT KAUR 2604003WL013851 DALJIT KAUR 00354 PUNB0137110 660 660 Processed 07/09/2023 5286087130 DALJEET KAUR ICICI BANK LTD(508534)
583 SUDHAR PB-04-003-016-001/93
(Rajoana Kalan) 		2604003000NRG24300820230291415 30/08/2023 KARAMJIT KAUR 2604003WL013851 KARAMJIT KAUR 00354 PUNB0137110 660 660 Processed 07/09/2023 5286087131 KARAMJIT KAUR ICICI BANK LTD(508534)
584 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24300820230291451 30/08/2023 KULWANT KAUR 2604003WL013853 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086719 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
585 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24300820230291457 30/08/2023 MANJIT KAUR 2604003WL013853 MANJIT KAUR 00354 PUNB0137110 909 909 Processed 07/09/2023 5286087132 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
586 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24300820230291458 30/08/2023 AMARJIT KAUR 2604003WL013853 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087133 AMARJEET KAUR ICICI BANK LTD(508534)
587 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24300820230291459 30/08/2023 BHINDER KAUR 2604003WL013853 BHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086824 BHINDER KAUR ICICI BANK LTD(508534)
588 SUDHAR PB-04-003-017-001/38
(Rajoana Khurd) 		2604003000NRG24300820230291460 30/08/2023 HARMANJIT SINGH 2604003WL013853 HARMANJIT SINGH 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087134 HARMANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
589 SUDHAR PB-04-003-017-001/42
(Rajoana Khurd) 		2604003000NRG24300820230291461 30/08/2023 MALKIT SINGH 2604003WL013853 MALKIT SINGH 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087135 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
590 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24300820230291463 30/08/2023 HARBANS KAUR 2604003WL013853 HARBANS KAUR 00354 PUNB0137110 909 909 Processed 07/09/2023 5286087136 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
591 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24300820230291466 30/08/2023 GURCHARAN KAUR 2604003WL013853 GURCHARAN KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087137 GURCHARAN KAUR ICICI BANK LTD(508534)
592 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24300820230291467 30/08/2023 SUKHWINDER KAUR 2604003WL013853 SUKHWINDER KAUR 00354 PUNB0137110 909 909 Processed 07/09/2023 5286087138 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
593 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24300820230291468 30/08/2023 MANJIT KAUR 2604003WL013853 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087139 MANJEET KAUR ICICI BANK LTD(508534)
594 SUDHAR PB-04-003-017-001/91
(Rajoana Khurd) 		2604003000NRG24300820230291469 30/08/2023 JASMEL KAUR 2604003WL013853 JASMEL KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087140 JASMEL KAUR PUNJAB & SIND BANK(607087)
595 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24300820230291471 30/08/2023 Naranjan Singh 2604003WL013853 Naranjan Singh 00354 PUNB0137110 909 909 Processed 07/09/2023 5286086922 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
596 SUDHAR PB-04-003-022-001/163
(Sudhar) 		2604003000NRG24300820230291180 30/08/2023 AMAR KAUR 2604003WL013846 AMAR KAUR 00354 PUNB0137110 606 606 Processed 07/09/2023 5286086868 AMAR KAUR ICICI BANK LTD(508534)
597 SUDHAR PB-04-003-022-001/250
(Sudhar) 		2604003000NRG24300820230291182 30/08/2023 MINTU DEVI 2604003WL013846 MINTU DEVI 00354 PUNB0137110 606 606 Processed 07/09/2023 5286086870 MINTU DEVI SO SURESH BAITHA PUNJAB NATIONAL BANK(508568)
598 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG24300820230291904 30/08/2023 GURMEL SINGH 2604003WL013868 GURMEL SINGH 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286087121 GURMAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
599 SUDHAR PB-04-003-023-001/128
(Tugal) 		2604003000NRG24300820230291912 30/08/2023 SURJIT KAUR 2604003WL013868 SURJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086809 SURJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
600 SUDHAR PB-04-003-023-001/130
(Tugal) 		2604003000NRG24300820230291915 30/08/2023 HARJINDER KAUR 2604003WL013868 HARJINDER KAUR 00354 PUNB0137110 1212 1212 Processed 07/09/2023 5286086827 HARJINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82194 82194
601 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG24300820230291317 30/08/2023 Sukhwinder kaur 2604003WL013850 Sukhwinder kaur 00354 PUNB0180300 1212 1212 Processed 07/09/2023 5286087204 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
602 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24300820230290946 30/08/2023 RIMPI KAUR 2604001WL013833 RIMPI KAUR 00354 PUNB0180700 1212 1212 Processed 07/09/2023 5286087077 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
603 SUDHAR PB-04-003-006-001/101
(Boparai Kalan) 		2604003000NRG24300820230290948 30/08/2023 JASVIR KAUR 2604003WL013834 JASVIR KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086958 JASVIR KAUR ICICI BANK LTD(508534)
604 SUDHAR PB-04-003-006-001/108
(Boparai Kalan) 		2604003000NRG24300820230290949 30/08/2023 CHARANJIT KAUR 2604003WL013834 CHARANJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086959 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
605 SUDHAR PB-04-003-006-001/127
(Boparai Kalan) 		2604003000NRG24300820230290950 30/08/2023 HARJIT KAUR 2604003WL013834 HARJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086960 RAJ RANI ICICI BANK LTD(508534)
606 SUDHAR PB-04-003-006-001/13
(Boparai Kalan) 		2604003000NRG24300820230290951 30/08/2023 GURMEET KAUR 2604003WL013834 GURMEET KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086961 GURMEET KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
607 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24300820230290952 30/08/2023 JOGINDER KAUR 2604003WL013834 JOGINDER KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086962 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
608 SUDHAR PB-04-003-006-001/145
(Boparai Kalan) 		2604003000NRG24300820230290953 30/08/2023 PARAMJIT KAUR 2604003WL013834 PARAMJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086707 PARAMJIT KAUR HDFC BANK LTD(607152)
609 SUDHAR PB-04-003-006-001/146
(Boparai Kalan) 		2604003000NRG24300820230290954 30/08/2023 SARABJIT KAUR 2604003WL013834 SARABJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087271 SARBJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
610 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24300820230290955 30/08/2023 GULZAR KAUR 2604003WL013834 GULZAR KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086963 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
611 SUDHAR PB-04-003-006-001/149
(Boparai Kalan) 		2604003000NRG24300820230290956 30/08/2023 BHAJAN KAUR 2604003WL013834 BHAJAN KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086914 HARBHAJAN KAUR ICICI BANK LTD(508534)
612 SUDHAR PB-04-003-006-001/166
(Boparai Kalan) 		2604003000NRG24300820230290957 30/08/2023 GURMIT KAUR 2604003WL013834 GURMIT KAUR 00354 PUNB0180700 606 606 Processed 07/09/2023 5286086990 GURMIT KAUR ICICI BANK LTD(508534)
613 SUDHAR PB-04-003-006-001/167
(Boparai Kalan) 		2604003000NRG24300820230290958 30/08/2023 KULWINDER KAUR 2604003WL013834 KULWINDER KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086991 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
614 SUDHAR PB-04-003-006-001/168
(Boparai Kalan) 		2604003000NRG24300820230290959 30/08/2023 Kirandeep kaur 2604003WL013834 Kirandeep kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087278 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
615 SUDHAR PB-04-003-006-001/176
(Boparai Kalan) 		2604003000NRG24300820230290960 30/08/2023 MANJIT KAUR 2604003WL013834 MANJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086932 MANJIT KAUR W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
616 SUDHAR PB-04-003-006-001/185
(Boparai Kalan) 		2604003000NRG24300820230290961 30/08/2023 Rupinder kaur 2604003WL013834 Rupinder kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086763 RUPINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
617 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24300820230290962 30/08/2023 Paramjit kaur 2604003WL013834 Paramjit kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086753 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
618 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24300820230290963 30/08/2023 BUDHPARKASH SINGH 2604003WL013834 BUDHPARKASH SINGH 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086992 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
619 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG24300820230290964 30/08/2023 Balvir Kaur 2604003WL013834 Balvir Kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087310 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
620 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24300820230290967 30/08/2023 BHOLI 2604003WL013834 BHOLI 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086993 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
621 SUDHAR PB-04-003-006-001/234
(Boparai Kalan) 		2604003000NRG24300820230290968 30/08/2023 Chhinderpal kaur 2604003WL013834 Chhinderpal kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087209 CHHINDERPAL KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
622 SUDHAR PB-04-003-006-001/236
(Boparai Kalan) 		2604003000NRG24300820230290969 30/08/2023 Charanjit Kaur 2604003WL013834 Charanjit Kaur 00354 PUNB0180700 606 606 Processed 07/09/2023 5286087279 CHARANJIT KAUR ICICI BANK LTD(508534)
623 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24300820230290970 30/08/2023 Manjinder kaur 2604003WL013834 Manjinder kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087210 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
624 SUDHAR PB-04-003-006-001/24
(Boparai Kalan) 		2604003000NRG24300820230290971 30/08/2023 BEANT KAUR 2604003WL013834 BEANT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086994 BEANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
625 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24300820230290972 30/08/2023 Charanjit kaur 2604003WL013834 Charanjit kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086985 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
626 SUDHAR PB-04-003-006-001/32
(Boparai Kalan) 		2604003000NRG24300820230290975 30/08/2023 Paramjit Singh 2604003WL013834 Paramjit Singh 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087208 PARMJIT SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
627 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24300820230290976 30/08/2023 KULWINDER KAUR 2604003WL013834 KULWINDER KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086995 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
628 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24300820230290977 30/08/2023 MANJIT KAUR 2604003WL013834 MANJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086996 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
629 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24300820230290978 30/08/2023 DALIP KAUR 2604003WL013834 DALIP KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086997 DALIP KAUR ICICI BANK LTD(508534)
630 SUDHAR PB-04-003-006-001/47
(Boparai Kalan) 		2604003000NRG24300820230290979 30/08/2023 PARAMJIT KAUR 2604003WL013834 PARAMJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086998 PARAMJIT KAUR ICICI BANK LTD(508534)
631 SUDHAR PB-04-003-006-001/63
(Boparai Kalan) 		2604003000NRG24300820230290983 30/08/2023 AVTAR KAUR 2604003WL013834 AVTAR KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086999 AVTAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
632 SUDHAR PB-04-003-006-001/66
(Boparai Kalan) 		2604003000NRG24300820230290984 30/08/2023 KARAMJIT KAUR 2604003WL013834 KARAMJIT KAUR 00354 PUNB0180700 606 606 Rejected 07/09/2023 5286087000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 SUDHAR PB-04-003-006-001/68
(Boparai Kalan) 		2604003000NRG24300820230290985 30/08/2023 binder kaur 2604003WL013834 binder kaur 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087031 BINDER KAUR ICICI BANK LTD(508534)
634 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24300820230290986 30/08/2023 HARBANS KAUR 2604003WL013834 HARBANS KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087001 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
635 SUDHAR PB-04-003-006-001/75
(Boparai Kalan) 		2604003000NRG24300820230290987 30/08/2023 HARBHAJAN KAUR 2604003WL013834 HARBHAJAN KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086864 BHAJAN KAUR ICICI BANK LTD(508534)
636 SUDHAR PB-04-003-006-001/76
(Boparai Kalan) 		2604003000NRG24300820230290988 30/08/2023 PARWINDER KAUR 2604003WL013834 PARWINDER KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086865 PARWINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
637 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24300820230290989 30/08/2023 AMARJEET KAUR 2604003WL013834 AMARJEET KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087002 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
638 SUDHAR PB-04-003-006-001/79
(Boparai Kalan) 		2604003000NRG24300820230290990 30/08/2023 SUKHMINDER KAUR 2604003WL013834 SUKHMINDER KAUR 00354 PUNB0180700 606 606 Processed 07/09/2023 5286086807 SUKHMINDER KAUR ICICI BANK LTD(508534)
639 SUDHAR PB-04-003-006-001/80
(Boparai Kalan) 		2604003000NRG24300820230290991 30/08/2023 SINDER KAUR 2604003WL013834 SINDER KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086808 SURINDER KAUR ICICI BANK LTD(508534)
640 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24300820230290992 30/08/2023 Hoshiar kaur 2604003WL013834 Hoshiar kaur 00354 PUNB0180700 303 303 Rejected 07/09/2023 5286087024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 SUDHAR PB-04-003-006-001/95
(Boparai Kalan) 		2604003000NRG24300820230290993 30/08/2023 SUKHDEV KAUR 2604003WL013834 SUKHDEV KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286087003 SUKHDEV KAUR ICICI BANK LTD(508534)
642 SUDHAR PB-04-003-018-001/212
(Raqba) 		2604003000NRG24300820230291240 30/08/2023 Paramjit kaur 2604003WL013848 Paramjit kaur 00354 PUNB0180700 1212 1212 Processed 07/09/2023 5286087309 PARAMJIT KAUR ICICI BANK LTD(508534)
643 SUDHAR PB-04-003-018-001/219
(Raqba) 		2604003000NRG24300820230291242 30/08/2023 CHARANJIT KAUR 2604003WL013848 CHARANJIT KAUR 00354 PUNB0180700 1212 1212 Processed 07/09/2023 5286086920 CHARANJIT KAUR D/O BUDH RAM PUNJAB NATIONAL BANK(508568)
644 SUDHAR PB-04-003-018-001/269
(Raqba) 		2604003000NRG24300820230291247 30/08/2023 KARAMJIT KAUR 2604003WL013848 KARAMJIT KAUR 00354 PUNB0180700 1212 1212 Processed 07/09/2023 5286086976 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
645 SUDHAR PB-04-003-018-001/272
(Raqba) 		2604003000NRG24300820230291248 30/08/2023 CHARANJIT KAUR 2604003WL013848 CHARANJIT KAUR 00354 PUNB0180700 1212 1212 Processed 07/09/2023 5286086977 CHARANJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
646 SUDHAR PB-04-003-018-001/279
(Raqba) 		2604003000NRG24300820230291251 30/08/2023 CHARANJIT KAUR 2604003WL013848 CHARANJIT KAUR 00354 PUNB0180700 909 909 Processed 07/09/2023 5286086975 CHARANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
647 SUDHAR PB-04-003-018-001/97
(Raqba) 		2604003000NRG24300820230291260 30/08/2023 GURMEL KAUR 2604003WL013848 GURMEL KAUR 00354 PUNB0180700 1212 1212 Processed 07/09/2023 5286086974 GURMEL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
648 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24300820230291502 30/08/2023 PARAMJIT KAUR 2604001WL013855 PARAMJIT KAUR 00354 PUNB0346400 909 909 Processed 07/09/2023 5286087074 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24300820230291515 30/08/2023 Gurmail kaur 2604001WL013855 Gurmail kaur 00354 PUNB0346400 1212 1212 Processed 07/09/2023 5286086758 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
650 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24300820230291693 30/08/2023 KAMALJIT KAUR 2604001WL013862 KAMALJIT KAUR 00354 PUNB0346400 1515 1515 Processed 07/09/2023 5286086765 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
651 SUDHAR PB-04-004-004-001/122
(Baraich East) 		2604004000NRG24300820230291633 30/08/2023 Manjit kaur 2604004WL013860 Manjit kaur 00354 PUNB0346400 606 606 Processed 07/09/2023 5286087163 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
652 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG24300820230291011 30/08/2023 SINDERPAL KAUR 2604004WL013839 SINDERPAL KAUR 00354 PUNB0346400 303 303 Processed 07/09/2023 5286086949 CHHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
653 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG24300820230291039 30/08/2023 Sarabjit kaur 2604004WL013839 Sarabjit kaur 00354 PUNB0346400 1212 1212 Processed 07/09/2023 5286086945 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
654 SUDHAR PB-04-004-049-001/451
(Mullanpur) 		2604004000NRG24300820230291046 30/08/2023 Paramjit kaur 2604004WL013839 Paramjit kaur 00354 PUNB0346400 3939 3939 Processed 07/09/2023 5286087326 PARAMJIT KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
655 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24300820230291480 30/08/2023 Harjit singh sidhu 2604004WL013854 Harjit singh sidhu 00354 PUNB0409500 1212 1212 Processed 07/09/2023 5286087272 HARJIT SINGHS/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
656 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24300820230290996 30/08/2023 SUKHDEV SINGH 2604001WL013835 SUKHDEV SINGH 00415 SBIN0000655 1212 1212 Processed 07/09/2023 5286087265 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
657 SUDHAR PB-04-003-010-001/288
(Heran) 		2604003000NRG24300820230292074 30/08/2023 Boota Singh 2604003WL013871 Boota Singh 00415 SBIN0000655 303 303 Processed 07/09/2023 5286087019 BOOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
658 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24300820230291713 30/08/2023 Kulwinder kaur 2604001WL013862 Kulwinder kaur 00415 SBIN0010752 1515 1515 Processed 07/09/2023 5286086986 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
659 SUDHAR PB-04-003-016-001/220
(Rajoana Kalan) 		2604003000NRG24300820230291387 30/08/2023 JASPREET KAUR 2604003WL013851 JASPREET KAUR 00415 SBIN0010752 880 880 Processed 07/09/2023 5286086981 JASPREET KAUR ICICI BANK LTD(508534)
660 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24300820230291618 30/08/2023 Nachhatter singh 2604004WL013859 Nachhatter singh 00415 SBIN0010752 1212 1212 Processed 07/09/2023 5286087276 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
661 SUDHAR PB-04-004-049-001/250
(Mullanpur) 		2604004000NRG24300820230291032 30/08/2023 Jasvir Kaur 2604004WL013839 Jasvir Kaur 00415 SBIN0010752 909 909 Processed 07/09/2023 5286086822 JASVIR KAUR ICICI BANK LTD(508534)
662 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24300820230291035 30/08/2023 raju 2604004WL013839 raju 00415 SBIN0010752 1212 1212 Processed 07/09/2023 5286087028 RAJU SINGH PUNJAB NATIONAL BANK(508568)
663 SUDHAR PB-04-004-049-001/341
(Mullanpur) 		2604004000NRG24300820230291036 30/08/2023 chhinder kaur 2604004WL013839 chhinder kaur 00415 SBIN0010752 1212 1212 Processed 07/09/2023 5286086921 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6940 6940
664 SUDHAR PB-04-003-001-001/174
(Abuwal) 		2604003000NRG24300820230291755 30/08/2023 Surjit kaur 2604003WL013864 Surjit kaur 00415 SBIN0050159 1212 1212 Processed 07/09/2023 5286087316 SURJIT KAUR ICICI BANK LTD(508534)
665 SUDHAR PB-04-003-001-001/77
(Abuwal) 		2604003000NRG24300820230291778 30/08/2023 RANI KAUR 2604003WL013864 RANI KAUR 00415 SBIN0050159 909 909 Processed 07/09/2023 5286087462 RANI ICICI BANK LTD(508534)
666 SUDHAR PB-04-003-001-001/8
(Abuwal) 		2604003000NRG24300820230291781 30/08/2023 KULDEEP KAUR 2604003WL013864 KULDEEP KAUR 00415 SBIN0050159 606 606 Processed 07/09/2023 5286087330 KULDEEP KAUR ICICI BANK LTD(508534)
667 SUDHAR PB-04-003-008-001/106
(Ghuman) 		2604003000NRG24300820230291296 30/08/2023 KIRANJIT KAUR 2604003WL013850 KIRANJIT KAUR 00415 SBIN0050159 1212 1212 Processed 07/09/2023 5286086861 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
668 SUDHAR PB-04-003-008-001/150
(Ghuman) 		2604003000NRG24300820230291304 30/08/2023 BALJINDER SINGH 2604003WL013850 BALJINDER SINGH 00415 SBIN0050159 1212 1212 Processed 07/09/2023 5286086989 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
669 SUDHAR PB-04-003-008-001/158
(Ghuman) 		2604003000NRG24300820230291306 30/08/2023 Simaranjit kaur 2604003WL013850 Simaranjit kaur 00415 SBIN0050159 1212 1212 Processed 07/09/2023 5286087323 MRS SIMRANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
670 SUDHAR PB-04-003-008-001/23
(Ghuman) 		2604003000NRG24300820230291319 30/08/2023 Bhinder Singh 2604003WL013850 Bhinder Singh 00415 SBIN0050159 1212 1212 Processed 07/09/2023 5286086929 MR BHINDER SINGH SO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
671 SUDHAR PB-04-003-008-001/73
(Ghuman) 		2604003000NRG24300820230291337 30/08/2023 Lal Singh 2604003WL013850 Lal Singh 00415 SBIN0050159 606 606 Processed 07/09/2023 5286087033 MR LAL SINGH STATE BANK OF INDIA(508548)
672 SUDHAR PB-04-003-008-001/77
(Ghuman) 		2604003000NRG24300820230291338 30/08/2023 AMARJIT KAUR 2604003WL013850 AMARJIT KAUR 00415 SBIN0050159 1212 1212 Processed 07/09/2023 5286086706 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
673 SUDHAR PB-04-003-009-001/251
(Halwara) 		2604003000NRG24300820230291804 30/08/2023 Atma Singh 2604003WL013865 Atma Singh 00415 SBIN0050159 303 303 Processed 07/09/2023 5286087314 MR ATMA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
674 SUDHAR PB-04-003-010-001/236
(Heran) 		2604003000NRG24300820230292060 30/08/2023 Gurpreet kaur 2604003WL013871 Gurpreet kaur 00415 SBIN0050159 1212 1212 Processed 07/09/2023 5286086916 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24300820230291150 30/08/2023 Jaswinder Kaur 2604003WL013846 Jaswinder Kaur 00415 SBIN0050159 303 303 Processed 07/09/2023 5286086803 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
676 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24300820230291157 30/08/2023 BALWINDER KAUR 2604003WL013846 BALWINDER KAUR 00415 SBIN0050159 606 606 Processed 07/09/2023 5286086805 BALWINDER KAUR ICICI BANK LTD(508534)
677 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24300820230291159 30/08/2023 MANPREET KAUR 2604003WL013846 MANPREET KAUR 00415 SBIN0050159 606 606 Processed 07/09/2023 5286086872 MANPREET KAUR ICICI BANK LTD(508534)
678 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24300820230291161 30/08/2023 HARJINDER KAUR 2604003WL013846 HARJINDER KAUR 00415 SBIN0050159 606 606 Processed 07/09/2023 5286086869 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
679 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24300820230291167 30/08/2023 Charanjit singh 2604003WL013846 Charanjit singh 00415 SBIN0050159 606 606 Processed 07/09/2023 5286087149 CHARANJIT SINGH HDFC BANK LTD(607152)
680 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG24300820230291169 30/08/2023 Marni Devi 2604003WL013846 Marni Devi 00415 SBIN0050159 303 303 Processed 07/09/2023 5286087226 MARNI DEVI ICICI BANK LTD(508534)
681 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG24300820230291171 30/08/2023 HARPAL KAUR 2604003WL013846 HARPAL KAUR 00415 SBIN0050159 606 606 Processed 07/09/2023 5286087222 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
682 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24300820230291173 30/08/2023 Sukhdeep singh 2604003WL013846 Sukhdeep singh 00415 SBIN0050159 606 606 Processed 07/09/2023 5286087225 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24300820230291179 30/08/2023 RAJINDER KAUR 2604003WL013846 RAJINDER KAUR 00415 SBIN0050159 303 303 Processed 07/09/2023 5286087223 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
684 SUDHAR PB-04-003-016-001/12
(Rajoana Kalan) 		2604003000NRG24300820230291349 30/08/2023 KULWANT KAUR 2604003WL013851 KULWANT KAUR 00415 SBIN0050159 540 540 Processed 07/09/2023 5286086701 KULWANT KAUR W/O BALVINDER SINGH PUNJAB & SIND BANK(607087)
685 SUDHAR PB-04-003-022-001/243
(Sudhar) 		2604003000NRG24300820230291181 30/08/2023 PRIYANKA 2604003WL013846 PRIYANKA 00415 SBIN0050159 303 303 Processed 07/09/2023 5286086871 MRS PRIYANKA WO PAPPU PASWAN STATE BANK OF INDIA(508548)
686 SUDHAR PB-04-003-023-001/29
(Tugal) 		2604003000NRG24300820230291932 30/08/2023 Gurmail kaur 2604003WL013868 Gurmail kaur 00415 SBIN0050159 303 303 Processed 07/09/2023 5286086775 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 16599 16599
687 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24300820230291454 30/08/2023 Sukhwinder kaur 2604003WL013853 Sukhwinder kaur 00415 SBIN0050187 1212 1212 Processed 07/09/2023 5286087214 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
688 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24300820230291152 30/08/2023 Kamaljit Kaur 2604003WL013846 Kamaljit Kaur 00415 SBIN0050213 606 606 Processed 07/09/2023 5286086771 KAMALJIT KAUR ICICI BANK LTD(508534)
689 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG24300820230291153 30/08/2023 SARABJIT KAUR 2604003WL013846 SARABJIT KAUR 00415 SBIN0050213 606 606 Processed 07/09/2023 5286086772 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
690 SUDHAR PB-04-003-001-001/59
(Abuwal) 		2604003000NRG24300820230291772 30/08/2023 Gurdev Kaur 2604003WL013864 Gurdev Kaur 00415 SBIN0050506 606 606 Processed 07/09/2023 5286087280 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
691 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24300820230290943 30/08/2023 GURMEET KAUR 2604001WL013833 GURMEET KAUR 00415 SBIN0050738 1212 1212 Processed 07/09/2023 5286086859 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
692 SUDHAR PB-04-001-020-001/198
(Dhat) 		2604001000NRG24300820230291516 30/08/2023 sukhwinder kaur 2604001WL013855 sukhwinder kaur 00415 SBIN0050738 909 909 Processed 07/09/2023 5286086936 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
693 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24300820230290999 30/08/2023 Gurpreet Singh 2604003WL013836 Gurpreet Singh 00415 SBIN0050738 1515 1515 Processed 07/09/2023 5286087318 MR GURPREET SINGH STATE BANK OF INDIA(508548)
694 SUDHAR PB-04-004-049-001/247
(Mullanpur) 		2604004000NRG24300820230291031 30/08/2023 Satwant kaur 2604004WL013839 Satwant kaur 00415 SBIN0050738 909 909 Processed 07/09/2023 5286086760 SATWANT KAUR ICICI BANK LTD(508534)
695 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24300820230291033 30/08/2023 BALBIR SINGH 2604004WL013839 BALBIR SINGH 00415 SBIN0050738 1212 1212 Processed 07/09/2023 5286087152 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
696 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24300820230290923 30/08/2023 GURMEET KAUR 2604003WL013828 GURMEET KAUR 00415 SBIN0051078 909 909 Processed 07/09/2023 5286087007 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24300820230290925 30/08/2023 LAKHVIR KAUR 2604003WL013828 LAKHVIR KAUR 00415 SBIN0051078 1515 1515 Rejected 07/09/2023 5286086968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 SUDHAR PB-04-003-002-001/75
(Aitiana) 		2604003000NRG24300820230290926 30/08/2023 Jarnail kaur 2604003WL013828 Jarnail kaur 00415 SBIN0051078 1515 1515 Processed 07/09/2023 5286086857 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
699 SUDHAR PB-04-003-002-001/83
(Aitiana) 		2604003000NRG24300820230290927 30/08/2023 MIRZA singh 2604003WL013828 MIRZA singh 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087207 MIRJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24300820230292028 30/08/2023 Darshan singh 2604003WL013871 Darshan singh 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087215 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 SUDHAR PB-04-003-010-001/147
(Heran) 		2604003000NRG24300820230292042 30/08/2023 AJIT SINGH 2604003WL013871 AJIT SINGH 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087216 MR AJIT SINGH STATE BANK OF INDIA(508548)
702 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG24300820230292044 30/08/2023 Baljinder Kaur 2604003WL013871 Baljinder Kaur 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087217 BALJINDER KAUR ICICI BANK LTD(508534)
703 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG24300820230292046 30/08/2023 Gurmel kaur 2604003WL013871 Gurmel kaur 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087213 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
704 SUDHAR PB-04-003-010-001/173
(Heran) 		2604003000NRG24300820230292049 30/08/2023 ramandeep kaur 2604003WL013871 ramandeep kaur 00415 SBIN0051078 909 909 Processed 07/09/2023 5286086880 RAMANDEEP KAUR AXIS BANK(607153)
705 SUDHAR PB-04-003-010-001/174
(Heran) 		2604003000NRG24300820230292050 30/08/2023 Nirmal kaur 2604003WL013871 Nirmal kaur 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086826 NIRMAL KAUR ICICI BANK LTD(508534)
706 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG24300820230292059 30/08/2023 Bhupinder kaur 2604003WL013871 Bhupinder kaur 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086825 BHUPINDER KAUR ICICI BANK LTD(508534)
707 SUDHAR PB-04-003-015-001/241
(Patti Dhaliwal) 		2604003000NRG24300820230291168 30/08/2023 Reeta Devi 2604003WL013846 Reeta Devi 00415 SBIN0051078 606 606 Processed 07/09/2023 5286087150 MRS REETA DEVI STATE BANK OF INDIA(508548)
708 SUDHAR PB-04-003-016-001/132
(Rajoana Kalan) 		2604003000NRG24300820230291355 30/08/2023 AMARPAL KAUR 2604003WL013851 AMARPAL KAUR 00415 SBIN0051078 540 540 Processed 07/09/2023 5286086766 MR AMARPAL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
709 SUDHAR PB-04-003-016-001/154
(Rajoana Kalan) 		2604003000NRG24300820230291364 30/08/2023 Bilu 2604003WL013851 Bilu 00415 SBIN0051078 1080 1080 Processed 07/09/2023 5286086982 MR BILU SO MEJOR SINGH STATE BANK OF INDIA(508548)
710 SUDHAR PB-04-003-023-001/101
(Tugal) 		2604003000NRG24300820230291901 30/08/2023 USHA RANI 2604003WL013868 USHA RANI 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087008 MRS USHA RANI STATE BANK OF INDIA(508548)
711 SUDHAR PB-04-003-023-001/103
(Tugal) 		2604003000NRG24300820230291902 30/08/2023 JASVIR KAUR 2604003WL013868 JASVIR KAUR 00415 SBIN0051078 909 909 Processed 07/09/2023 5286086810 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
712 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG24300820230291903 30/08/2023 AMARJIT KAUR 2604003WL013868 AMARJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087009 AMARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
713 SUDHAR PB-04-003-023-001/107
(Tugal) 		2604003000NRG24300820230291905 30/08/2023 HARWINDER KAUR 2604003WL013868 HARWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087010 HARWINDER KAUR HDFC BANK LTD(607152)
714 SUDHAR PB-04-003-023-001/108
(Tugal) 		2604003000NRG24300820230291906 30/08/2023 GURMIT KAUR 2604003WL013868 GURMIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087011 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
715 SUDHAR PB-04-003-023-001/11
(Tugal) 		2604003000NRG24300820230291907 30/08/2023 KULWINDER KAUR 2604003WL013868 KULWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086966 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
716 SUDHAR PB-04-003-023-001/110
(Tugal) 		2604003000NRG24300820230291908 30/08/2023 MANJIT KAUR 2604003WL013868 MANJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087012 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
717 SUDHAR PB-04-003-023-001/112
(Tugal) 		2604003000NRG24300820230291909 30/08/2023 NACHHATAR KAUR 2604003WL013868 NACHHATAR KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086927 NACHHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
718 SUDHAR PB-04-003-023-001/113
(Tugal) 		2604003000NRG24300820230291910 30/08/2023 DALJIT KAUR 2604003WL013868 DALJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087013 DALJIT KAUR HDFC BANK LTD(607152)
719 SUDHAR PB-04-003-023-001/120
(Tugal) 		2604003000NRG24300820230291911 30/08/2023 MANJIT KAUR 2604003WL013868 MANJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086877 MR MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
720 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG24300820230291913 30/08/2023 RAJINDER KAUR 2604003WL013868 RAJINDER KAUR 00415 SBIN0051078 909 909 Processed 07/09/2023 5286086878 MR RAJINDER KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
721 SUDHAR PB-04-003-023-001/13
(Tugal) 		2604003000NRG24300820230291914 30/08/2023 DALJIT KAUR 2604003WL013868 DALJIT KAUR 00415 SBIN0051078 909 909 Processed 07/09/2023 5286087014 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
722 SUDHAR PB-04-003-023-001/138
(Tugal) 		2604003000NRG24300820230291917 30/08/2023 PARAMJIT KAUR 2604003WL013868 PARAMJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086911 MR PARAMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
723 SUDHAR PB-04-003-023-001/140
(Tugal) 		2604003000NRG24300820230291919 30/08/2023 MAJOR SINGH 2604003WL013868 MAJOR SINGH 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087169 MR MAJOR SINGH STATE BANK OF INDIA(508548)
724 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG24300820230291922 30/08/2023 Iqbal singh 2604003WL013868 Iqbal singh 00415 SBIN0051078 909 909 Processed 07/09/2023 5286087259 IKBAL SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
725 SUDHAR PB-04-003-023-001/20
(Tugal) 		2604003000NRG24300820230291927 30/08/2023 PARMJIT KAUR 2604003WL013868 PARMJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086969 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
726 SUDHAR PB-04-003-023-001/23
(Tugal) 		2604003000NRG24300820230291929 30/08/2023 MOHAN SINGH 2604003WL013868 MOHAN SINGH 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087025 MOHAN SINGH CANARA BANK(508532)
727 SUDHAR PB-04-003-023-001/28
(Tugal) 		2604003000NRG24300820230291931 30/08/2023 SARABJIT KAUR 2604003WL013868 SARABJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086971 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
728 SUDHAR PB-04-003-023-001/35
(Tugal) 		2604003000NRG24300820230291933 30/08/2023 JAGTAAR SINGH 2604003WL013868 JAGTAAR SINGH 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087027 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
729 SUDHAR PB-04-003-023-001/37
(Tugal) 		2604003000NRG24300820230291934 30/08/2023 KULDEEP KAUR 2604003WL013868 KULDEEP KAUR 00415 SBIN0051078 909 909 Processed 07/09/2023 5286087016 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
730 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG24300820230291935 30/08/2023 AMARJIT KAUR 2604003WL013868 AMARJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087044 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
731 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG24300820230291936 30/08/2023 HEMA SINGH 2604003WL013868 HEMA SINGH 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286086925 MR HEMA SINGH STATE BANK OF INDIA(508548)
732 SUDHAR PB-04-003-023-001/41
(Tugal) 		2604003000NRG24300820230291937 30/08/2023 Sukhjeet singh 2604003WL013868 Sukhjeet singh 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087313 SUKHJIT SINGH S/O NATHA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
733 SUDHAR PB-04-003-023-001/45
(Tugal) 		2604003000NRG24300820230291938 30/08/2023 KARAMJEET KAUR 2604003WL013868 KARAMJEET KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087045 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
734 SUDHAR PB-04-003-023-001/48
(Tugal) 		2604003000NRG24300820230291939 30/08/2023 SUKHWINDER KAUR 2604003WL013868 SUKHWINDER KAUR 00415 SBIN0051078 909 909 Processed 07/09/2023 5286087046 SUKHWINDER KAUR HDFC BANK LTD(607152)
735 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG24300820230291940 30/08/2023 JASMEL KAUR 2604003WL013868 JASMEL KAUR 00415 SBIN0051078 909 909 Processed 07/09/2023 5286087047 JASMEL KAUR HDFC BANK LTD(607152)
736 SUDHAR PB-04-003-023-001/80
(Tugal) 		2604003000NRG24300820230291941 30/08/2023 KULJIT KAUR 2604003WL013868 KULJIT KAUR 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087048 KULJIT KAUR HDFC BANK LTD(607152)
737 SUDHAR PB-04-003-023-001/81
(Tugal) 		2604003000NRG24300820230291942 30/08/2023 HARDEEP KAUR 2604003WL013868 HARDEEP KAUR 00415 SBIN0051078 606 606 Processed 07/09/2023 5286087260 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
738 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG24300820230291944 30/08/2023 HARJINDER SINGH 2604003WL013868 HARJINDER SINGH 00415 SBIN0051078 1212 1212 Processed 07/09/2023 5286087168 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 47979 47979
739 SUDHAR PB-04-001-049-001/100
(Roomi) 		2604001000NRG24300820230291184 30/08/2023 Jasvir Kaur 2604001WL013847 Jasvir Kaur 00462 UCBA0000420 909 909 Processed 07/09/2023 5286086813 JASVIR KAUR ICICI BANK LTD(508534)
740 SUDHAR PB-04-001-049-001/101
(Roomi) 		2604001000NRG24300820230291185 30/08/2023 HARJIT KAUR 2604001WL013847 HARJIT KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086955 HARJIT KAUR W/O HARWINDER SINGH UCO BANK(607066)
741 SUDHAR PB-04-001-049-001/106
(Roomi) 		2604001000NRG24300820230291186 30/08/2023 Baljit Kaur 2604001WL013847 Baljit Kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086817 BALJIT KAUR W/O LAL SINGH UCO BANK(607066)
742 SUDHAR PB-04-001-049-001/11
(Roomi) 		2604001000NRG24300820230291187 30/08/2023 SUKHDEV KAUR 2604001WL013847 SUKHDEV KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086953 SUKHDEV KAUR W/O RUGHA UCO BANK(607066)
743 SUDHAR PB-04-001-049-001/110
(Roomi) 		2604001000NRG24300820230291188 30/08/2023 Kamaljit Kaur 2604001WL013847 Kamaljit Kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086863 KAMALJIT KAUR UCO BANK(607066)
744 SUDHAR PB-04-001-049-001/112
(Roomi) 		2604001000NRG24300820230291189 30/08/2023 Tej Kaur 2604001WL013847 Tej Kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086816 TEJ KAUR UCO BANK(607066)
745 SUDHAR PB-04-001-049-001/113
(Roomi) 		2604001000NRG24300820230291190 30/08/2023 Bant Singh 2604001WL013847 Bant Singh 00462 UCBA0000420 909 909 Processed 07/09/2023 5286086814 BANT SINGH S/O UJAGAR SINGH UCO BANK(607066)
746 SUDHAR PB-04-001-049-001/114
(Roomi) 		2604001000NRG24300820230291191 30/08/2023 Mukhtyar kaur 2604001WL013847 Mukhtyar kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086954 MUKHTIAR KAUR UCO BANK(607066)
747 SUDHAR PB-04-001-049-001/118
(Roomi) 		2604001000NRG24300820230291192 30/08/2023 Amarjeet kaur 2604001WL013847 Amarjeet kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087075 AMARJEET KAUR ICICI BANK LTD(508534)
748 SUDHAR PB-04-001-049-001/120
(Roomi) 		2604001000NRG24300820230291193 30/08/2023 amandeep kaur 2604001WL013847 amandeep kaur 00462 UCBA0000420 606 606 Processed 07/09/2023 5286086930 AMANDEEP KAUR W/O RAM SINGH UCO BANK(607066)
749 SUDHAR PB-04-001-049-001/121
(Roomi) 		2604001000NRG24300820230291194 30/08/2023 Rajandeep kaur 2604001WL013847 Rajandeep kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087023 RAJANDEEP KAUR UCO BANK(607066)
750 SUDHAR PB-04-001-049-001/123
(Roomi) 		2604001000NRG24300820230291195 30/08/2023 Jaswinder Kaur 2604001WL013847 Jaswinder Kaur 00462 UCBA0000420 909 909 Processed 07/09/2023 5286086829 JASWINDER KAUR UCO BANK(607066)
751 SUDHAR PB-04-001-049-001/126
(Roomi) 		2604001000NRG24300820230291196 30/08/2023 harjinder kaur 2604001WL013847 harjinder kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086965 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
752 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24300820230291198 30/08/2023 PALA SINGH 2604001WL013847 PALA SINGH 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087164 PAL SINGH S\O MOHINDER SINGH UCO BANK(607066)
753 SUDHAR PB-04-001-049-001/133
(Roomi) 		2604001000NRG24300820230291199 30/08/2023 paramjeet kaur 2604001WL013847 paramjeet kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086815 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
754 SUDHAR PB-04-001-049-001/135
(Roomi) 		2604001000NRG24300820230291200 30/08/2023 rani 2604001WL013847 rani 00462 UCBA0000420 909 909 Processed 07/09/2023 5286086952 RANI UCO BANK(607066)
755 SUDHAR PB-04-001-049-001/136
(Roomi) 		2604001000NRG24300820230291201 30/08/2023 Sunita 2604001WL013847 Sunita 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086862 SUNITA UCO BANK(607066)
756 SUDHAR PB-04-001-049-001/141
(Roomi) 		2604001000NRG24300820230291202 30/08/2023 Baljit kaur 2604001WL013847 Baljit kaur 00462 UCBA0000420 909 909 Processed 07/09/2023 5286087029 BALJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
757 SUDHAR PB-04-001-049-001/143
(Roomi) 		2604001000NRG24300820230291203 30/08/2023 sukhpreet kaur 2604001WL013847 sukhpreet kaur 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086933 SUKHPREET KAUR W/O GURJANT SINGH UCO BANK(607066)
758 SUDHAR PB-04-001-049-001/146
(Roomi) 		2604001000NRG24300820230291204 30/08/2023 Binder kaur 2604001WL013847 Binder kaur 00462 UCBA0000420 606 606 Processed 07/09/2023 5286087165 Mrs. BINDER KAUR INDIAN BANK(607105)
759 SUDHAR PB-04-001-049-001/15
(Roomi) 		2604001000NRG24300820230291205 30/08/2023 ANGREJ KAUR 2604001WL013847 ANGREJ KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087004 ANGREJ KAUR UCO BANK(607066)
760 SUDHAR PB-04-001-049-001/26
(Roomi) 		2604001000NRG24300820230291206 30/08/2023 GURDEV KAUR 2604001WL013847 GURDEV KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086918 GURDEV KAUR UCO BANK(607066)
761 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG24300820230291207 30/08/2023 Daljit singh 2604001WL013847 Daljit singh 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087022 DALJIT SINGH UCO BANK(607066)
762 SUDHAR PB-04-001-049-001/44
(Roomi) 		2604001000NRG24300820230291208 30/08/2023 SUKHWINDER KAUR 2604001WL013847 SUKHWINDER KAUR 00462 UCBA0000420 606 606 Processed 07/09/2023 5286086928 SUKHWINDER KAUR W/O CHARAN SINGH UCO BANK(607066)
763 SUDHAR PB-04-001-049-001/46
(Roomi) 		2604001000NRG24300820230291209 30/08/2023 RANI 2604001WL013847 RANI 00462 UCBA0000420 909 909 Processed 07/09/2023 5286086720 RANI W/O AMARJIT UCO BANK(607066)
764 SUDHAR PB-04-001-049-001/58
(Roomi) 		2604001000NRG24300820230291210 30/08/2023 MANJIT KAUR 2604001WL013847 MANJIT KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087040 MANJEET KAUR UCO BANK(607066)
765 SUDHAR PB-04-001-049-001/59
(Roomi) 		2604001000NRG24300820230291211 30/08/2023 KARAMJIT KAUR 2604001WL013847 KARAMJIT KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087041 KARAMJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
766 SUDHAR PB-04-001-049-001/7
(Roomi) 		2604001000NRG24300820230291213 30/08/2023 BINDER KAUR 2604001WL013847 BINDER KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086957 BINDER KAUR UCO BANK(607066)
767 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24300820230291214 30/08/2023 SUKHMINDER KAUR 2604001WL013847 SUKHMINDER KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087005 SUKHWINDER KAUR W/O NEHAL SING UCO BANK(607066)
768 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG24300820230291216 30/08/2023 AMANDEEP KAUR 2604001WL013847 AMANDEEP KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286087006 AMANDEEP KAUR UCO BANK(607066)
769 SUDHAR PB-04-001-049-001/81
(Roomi) 		2604001000NRG24300820230291217 30/08/2023 MANDEEP KAUR 2604001WL013847 MANDEEP KAUR 00462 UCBA0000420 909 909 Processed 07/09/2023 5286086956 MANDEEP KAUR W/O TARSEM SINGH UCO BANK(607066)
770 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24300820230291218 30/08/2023 JASVIR KAUR 2604001WL013847 JASVIR KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086721 JASBIR KAUR W/O DARSHAN SINGH UCO BANK(607066)
771 SUDHAR PB-04-001-049-001/85
(Roomi) 		2604001000NRG24300820230291219 30/08/2023 PARAMJIT KAUR 2604001WL013847 PARAMJIT KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086722 PARAMJIT KAUR UCO BANK(607066)
772 SUDHAR PB-04-001-049-001/86
(Roomi) 		2604001000NRG24300820230291220 30/08/2023 AVTAR SINGH 2604001WL013847 AVTAR SINGH 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086723 AVTAR SINGH S/O PURAN SINGH UCO BANK(607066)
773 SUDHAR PB-04-001-049-001/90
(Roomi) 		2604001000NRG24300820230291221 30/08/2023 INDERJIT KAUR 2604001WL013847 INDERJIT KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086764 INDERJIT KAUR UCO BANK(607066)
774 SUDHAR PB-04-001-049-001/98
(Roomi) 		2604001000NRG24300820230291222 30/08/2023 KAMALJEET KAUR 2604001WL013847 KAMALJEET KAUR 00462 UCBA0000420 1212 1212 Processed 07/09/2023 5286086967 KAMALJEET KAUR UCO BANK(607066)
SubTotal 39693 39693
775 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24300820230291947 30/08/2023 Mandeep Kaur 2604004WL013869 Mandeep Kaur 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087068 MANDEEP KAUR UCO BANK(607066)
776 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG24300820230291949 30/08/2023 AMAR SINGH 2604004WL013869 AMAR SINGH 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087069 AMAR SINGH ICICI BANK LTD(508534)
777 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24300820230291950 30/08/2023 SANT RAM 2604004WL013869 SANT RAM 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087070 SANT RAM SINGH ICICI BANK LTD(508534)
778 SUDHAR PB-04-004-007-001/152
(Bhanohar) 		2604004000NRG24300820230291951 30/08/2023 PARAMJIT KAUR 2604004WL013869 PARAMJIT KAUR 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286086913 PARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
779 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG24300820230291952 30/08/2023 Indra devi 2604004WL013869 Indra devi 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087160 INDRA DEVI W/O RAM PARKASH SAH UCO BANK(607066)
780 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24300820230291953 30/08/2023 Baldev kaur 2604004WL013869 Baldev kaur 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087035 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
781 SUDHAR PB-04-004-007-001/196
(Bhanohar) 		2604004000NRG24300820230291955 30/08/2023 Rekha Devi 2604004WL013869 Rekha Devi 00462 UCBA0003021 606 606 Processed 07/09/2023 5286086978 REKHA DEVI HDFC BANK LTD(607152)
782 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24300820230291956 30/08/2023 Harbans kaur 2604004WL013869 Harbans kaur 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286086980 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
783 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24300820230291957 30/08/2023 Mandeep kaur 2604004WL013869 Mandeep kaur 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087038 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
784 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24300820230291959 30/08/2023 Charanjit kaur 2604004WL013869 Charanjit kaur 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286086979 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
785 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24300820230291960 30/08/2023 harwinder kaur 2604004WL013869 harwinder kaur 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087162 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
786 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24300820230291961 30/08/2023 Sukhwinder kaur 2604004WL013869 Sukhwinder kaur 00462 UCBA0003021 909 909 Processed 07/09/2023 5286087203 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
787 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG24300820230291962 30/08/2023 SUKHWINDER KAUR 2604004WL013869 SUKHWINDER KAUR 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087034 SUKHWINDER KAUR WO DALWINDER SINGH UCO BANK(607066)
788 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24300820230291964 30/08/2023 Surinder kaur 2604004WL013869 Surinder kaur 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087161 SURINDER KAUR UCO BANK(607066)
789 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24300820230290932 30/08/2023 BIKKAR SINGH 2604004WL013830 BIKKAR SINGH 00462 UCBA0003021 1212 1212 Processed 07/09/2023 5286087151 BIKKAR SINGH UCO BANK(607066)
790 SUDHAR PB-04-004-007-001/51
(Bhanohar) 		2604004000NRG24300820230290933 30/08/2023 KARTAR SINGH 2604004WL013830 KARTAR SINGH 00462 UCBA0003021 606 606 Processed 07/09/2023 5286086704 KARTAR SINGH UCO BANK(607066)
SubTotal 17877 17877
791 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24300820230291512 30/08/2023 BHINDER KAUR 2604001WL013855 BHINDER KAUR 00691 IPOS0000001 1212 1212 Rejected 07/09/2023 5286087076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 SUDHAR PB-04-003-010-001/188
(Heran) 		2604003000NRG24300820230292052 30/08/2023 Amar kaur 2604003WL013871 Amar kaur 00691 IPOS0000001 1212 1212 Processed 07/09/2023 5286086988 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG24300820230292053 30/08/2023 Mukhtiar kaur 2604003WL013871 Mukhtiar kaur 00691 IPOS0000001 1212 1212 Processed 07/09/2023 5286087211 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
794 SUDHAR PB-04-003-010-001/221
(Heran) 		2604003000NRG24300820230292057 30/08/2023 Jagjeet kaur 2604003WL013871 Jagjeet kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5286087018 MR JAGJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
795 SUDHAR PB-04-003-010-001/251
(Heran) 		2604003000NRG24300820230292064 30/08/2023 SUKHWINDER KAUR 2604003WL013871 SUKHWINDER KAUR 00691 IPOS0000001 303 303 Processed 07/09/2023 5286087017 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24300820230292065 30/08/2023 Chamkaur singh 2604003WL013871 Chamkaur singh 00691 IPOS0000001 1212 1212 Processed 07/09/2023 5286087255 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG24300820230292066 30/08/2023 LAXMI BISAR 2604003WL013871 LAXMI BISAR 00691 IPOS0000001 1212 1212 Processed 07/09/2023 5286086987 Mrs. LAXMI BISHAR UTKAL GRAMEEN BANK(607234)
798 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24300820230292070 30/08/2023 CHANAN SINGH 2604003WL013871 CHANAN SINGH 00691 IPOS0000001 1212 1212 Processed 07/09/2023 5286087228 MR CHANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 856728 856728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300823APB_FTO_48712 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 20604
2 SUDHAR PB2604003_300823APB_FTO_48712 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1818
3 SUDHAR PB2604003_300823APB_FTO_48712 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1212
4 SUDHAR PB2604003_300823APB_FTO_48712 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1212
5 SUDHAR PB2604003_300823APB_FTO_48712 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
6 SUDHAR PB2604003_300823APB_FTO_48712 Bank of Baroda BARB0PAULUD PAU BRANCH 909
7 SUDHAR PB2604003_300823APB_FTO_48712 Bank of India BKID0006511 DHAKA 11211
8 SUDHAR PB2604003_300823APB_FTO_48712 Bank of India BKID0006520 RAEKOT 1080
9 SUDHAR PB2604003_300823APB_FTO_48712 Bank of India BKID0006533 COLLEGE ROAD DAKHA 11211
10 SUDHAR PB2604003_300823APB_FTO_48712 Canara Bank CNRB0006068 Sudhar 12120
11 SUDHAR PB2604003_300823APB_FTO_48712 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1818
12 SUDHAR PB2604003_300823APB_FTO_48712 HDFC HDFC0001319 MULLANPUR DAKHA 1212
13 SUDHAR PB2604003_300823APB_FTO_48712 HDFC HDFC0001832 PHULLANWALA 2121
14 SUDHAR PB2604003_300823APB_FTO_48712 HDFC HDFC0002331 SUDHAR 3939
15 SUDHAR PB2604003_300823APB_FTO_48712 IDBI Bank IBKL0001014 JAGRAON 1212
16 SUDHAR PB2604003_300823APB_FTO_48712 ICICI BANK ICIC0002959 Heeran 2092
17 SUDHAR PB2604003_300823APB_FTO_48712 Indian Bank IDIB000M281 Mullanpur 9877
18 SUDHAR PB2604003_300823APB_FTO_48712 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 75447
19 SUDHAR PB2604003_300823APB_FTO_48712 Indian Overseas Bank IOBA0000204 BADDOWAL 23937
20 SUDHAR PB2604003_300823APB_FTO_48712 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 51389
21 SUDHAR PB2604003_300823APB_FTO_48712 Indian Overseas Bank IOBA0001727 HALWARA 1212
22 SUDHAR PB2604003_300823APB_FTO_48712 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 57539
23 SUDHAR PB2604003_300823APB_FTO_48712 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 2000
24 SUDHAR PB2604003_300823APB_FTO_48712 Indian Overseas Bank IOBA0002265 RAIKOT 810
25 SUDHAR PB2604003_300823APB_FTO_48712 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 90900
26 SUDHAR PB2604003_300823APB_FTO_48712 Punjab & Sind Bank PSIB0000193 Halwara 98591
27 SUDHAR PB2604003_300823APB_FTO_48712 Punjab & Sind Bank PSIB0021046 Mandiani 6969
28 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0009110 MOHIE 4242
29 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0018910 Mullanpur Mandi 31209
30 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
31 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0034000 MANDI MULLANPUR 17695
32 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0079210 Raikot 3636
33 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0092900 RAEKOT 1080
34 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0136010 Dewatwal 19998
35 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0137110 Sudhar 82194
36 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0180300 JAWADDI 1212
37 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0180700 BOPARAI KALAN 41814
38 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 9696
39 SUDHAR PB2604003_300823APB_FTO_48712 Punjab National Bank PUNB0409500 AGGAR NAGAR 1212
40 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0000655 JAGRAON 1515
41 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0010752 MULLANPUR DHAKA 6940
42 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0050159 SADHAR 16599
43 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0050187 JAGRAON 1212
44 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0050213 HALWARA (AFS) 1212
45 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0050506 SARABHA 606
46 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0050738 MULLANPUR 5757
47 SUDHAR PB2604003_300823APB_FTO_48712 State Bank of India SBIN0051078 AITIANA 47979
48 SUDHAR PB2604003_300823APB_FTO_48712 UCO Bank UCBA0000420 RUMI 39693
49 SUDHAR PB2604003_300823APB_FTO_48712 UCO Bank UCBA0003021 MULLANPUR DHAKHA 17877
50 SUDHAR PB2604003_300823APB_FTO_48712 India Post Payments Bank IPOS0000001 LUDHIANA 8484

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