Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_210823APB_FTO_45912
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) 		2604004000NRG24210820230276143 21/08/2023 INDERJIT KAUR 2604004WL013048 INDERJIT KAUR 00032 UTIB0000197 1515 1515 Processed 28/08/2023 4911021654 INDERJIT KAUR WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-024-001/17
(Hassanpur) 		2604004000NRG24210820230276145 21/08/2023 SUKHWINDER KAUR 2604004WL013048 SUKHWINDER KAUR 00032 UTIB0000197 1515 1515 Processed 28/08/2023 4911021656 SUKHWINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-024-001/19
(Hassanpur) 		2604004000NRG24210820230276146 21/08/2023 SURINDER KAUR 2604004WL013048 SURINDER KAUR 00032 UTIB0000197 1515 1515 Processed 28/08/2023 4911021759 SURINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-004-024-001/22
(Hassanpur) 		2604004000NRG24210820230276151 21/08/2023 MANJIT KAUR 2604004WL013048 MANJIT KAUR 00032 UTIB0000197 1515 1515 Processed 28/08/2023 4911021760 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-004-024-001/3
(Hassanpur) 		2604004000NRG24210820230276152 21/08/2023 SUKHWINDER KAUR 2604004WL013048 SUKHWINDER KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021657 SUKHWIDNER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-004-024-001/31
(Hassanpur) 		2604004000NRG24210820230276153 21/08/2023 KULDEEP KAUR 2604004WL013048 KULDEEP KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021761 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-024-001/38
(Hassanpur) 		2604004000NRG24210820230276154 21/08/2023 KULWANT KAUR 2604004WL013048 KULWANT KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021762 KULWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-024-001/39
(Hassanpur) 		2604004000NRG24210820230276155 21/08/2023 SINDER KAUR 2604004WL013048 SINDER KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021763 SINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-024-001/40
(Hassanpur) 		2604004000NRG24210820230276156 21/08/2023 SURINDER KAUR 2604004WL013048 SURINDER KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021764 SURINDER KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG24210820230276157 21/08/2023 RANI 2604004WL013048 RANI 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021765 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-004-024-001/44
(Hassanpur) 		2604004000NRG24210820230276158 21/08/2023 GYAN KAUR 2604004WL013048 GYAN KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021766 GIAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-004-024-001/49
(Hassanpur) 		2604004000NRG24210820230276159 21/08/2023 PRITAM KAUR 2604004WL013048 PRITAM KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021767 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24210820230276162 21/08/2023 CHAMKAUR SINGH 2604004WL013048 CHAMKAUR SINGH 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4911021655 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 22422 22422
14 SUDHAR PB-04-004-019-001/148
(Gahaur) 		2604004000NRG24210820230276131 21/08/2023 Parminder singh chauhan 2604004WL013047 Parminder singh chauhan 00048 BKID0006511 1515 1515 Processed 28/08/2023 4911021413 PARMINDER SINGH CHAUHAN HDFC BANK LTD(607152)
15 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG24210820230276144 21/08/2023 Harbans kaur 2604004WL013048 Harbans kaur 00048 BKID0006511 1515 1515 Processed 28/08/2023 4911021411 HARBANS KAUR AXIS BANK(607153)
16 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG24210820230276147 21/08/2023 Surinder kaur 2604004WL013048 Surinder kaur 00048 BKID0006511 1515 1515 Processed 29/08/2023 4911021412 SRINDER KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-004-024-001/193
(Hassanpur) 		2604004000NRG24210820230276148 21/08/2023 Harnek singh 2604004WL013048 Harnek singh 00048 BKID0006511 1515 1515 Processed 28/08/2023 4911021410 HARNEK SINGHS/O MUKHTIAR SINGH BANK OF INDIA(508505)
18 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24210820230276164 21/08/2023 Baldev Singh 2604004WL013048 Baldev Singh 00048 BKID0006511 1515 1515 Processed 28/08/2023 4911021409 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
19 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24210820230276612 21/08/2023 Harjot kaur 2604003WL013065 Harjot kaur 00048 BKID0006520 1818 1818 Processed 28/08/2023 4911021416 HARJOT KAUR D/O MANDIP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
20 SUDHAR PB-04-001-022-001/254
(Dholan) 		2604001000NRG24210820230276789 21/08/2023 AMARJEET KAUR 2604001WL013072 AMARJEET KAUR 00078 CNRB0002097 1515 1515 Processed 28/08/2023 4911021661 AMARJEET KAUR GURMUKH SINGH CANARA BANK(508532)
21 SUDHAR PB-04-001-022-001/672
(Dholan) 		2604001000NRG24210820230276829 21/08/2023 Swaranjit kaur 2604001WL013072 Swaranjit kaur 00078 CNRB0002097 1515 1515 Processed 28/08/2023 4911021660 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 3030 3030
22 SUDHAR PB-04-003-001-001/171
(Abuwal) 		2604003000NRG24210820230275973 21/08/2023 Gurdial singh 2604003WL013042 Gurdial singh 00078 CNRB0006068 909 909 Processed 28/08/2023 4911021720 GURDIAL SINGH CANARA BANK(508532)
23 SUDHAR PB-04-003-002-001/235
(Aitiana) 		2604003000NRG24210820230276059 21/08/2023 Gurpreet Singh 2604003WL013044 Gurpreet Singh 00078 CNRB0006068 1818 1818 Processed 28/08/2023 4911021718 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG24210820230276068 21/08/2023 Maghar s 2604003WL013044 Maghar s 00078 CNRB0006068 1818 1818 Processed 28/08/2023 4911021613 MAGHAR SINGH CANARA BANK(508532)
25 SUDHAR PB-04-003-008-001/107
(Ghuman) 		2604003000NRG24210820230276178 21/08/2023 GURMAIL KAUR 2604003WL013050 GURMAIL KAUR 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4911021721 GARMEL KAUR CANARA BANK(508532)
26 SUDHAR PB-04-003-008-001/113
(Ghuman) 		2604003000NRG24210820230276179 21/08/2023 BALWINDER KAUR 2604003WL013050 BALWINDER KAUR 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4911021722 BALWINDER KAUR CANARA BANK(508532)
27 SUDHAR PB-04-003-008-001/143
(Ghuman) 		2604003000NRG24210820230276182 21/08/2023 KAMALJEET KAUR 2604003WL013050 KAMALJEET KAUR 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4911021723 KAMALJEET KAUR CANARA BANK(508532)
28 SUDHAR PB-04-003-008-001/162
(Ghuman) 		2604003000NRG24210820230276189 21/08/2023 Baljinder KAUR 2604003WL013050 Baljinder KAUR 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4911021719 BALJINDER KAUR CANARA BANK(508532)
29 SUDHAR PB-04-003-008-001/211
(Ghuman) 		2604003000NRG24210820230276194 21/08/2023 Paramjit kaur 2604003WL013050 Paramjit kaur 00078 CNRB0006068 1818 1818 Processed 28/08/2023 4911021726 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUDHAR PB-04-003-008-001/214
(Ghuman) 		2604003000NRG24210820230276195 21/08/2023 Rekha devi 2604003WL013050 Rekha devi 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4911021727 REKHA DEVI BANK OF INDIA(508505)
31 SUDHAR PB-04-003-008-001/226
(Ghuman) 		2604003000NRG24210820230276196 21/08/2023 Kamaljit kaur 2604003WL013050 Kamaljit kaur 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4911021724 KAMALJIT KAUR CANARA BANK(508532)
32 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG24210820230276211 21/08/2023 Nirmal singh 2604003WL013050 Nirmal singh 00078 CNRB0006068 303 303 Processed 28/08/2023 4911021725 NIRMAL SINGH CANARA BANK(508532)
SubTotal 15150 15150
33 SUDHAR PB-04-003-001-001/60
(Abuwal) 		2604003000NRG24210820230275989 21/08/2023 Surinder kaur 2604003WL013042 Surinder kaur 00152 HDFC0001832 1818 1818 Processed 28/08/2023 4911021675 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
34 SUDHAR PB-04-003-002-001/163
(Aitiana) 		2604003000NRG24210820230276048 21/08/2023 Kuldeep Singh 2604003WL013044 Kuldeep Singh 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4911021677 MR KULDIP SINGH SO BIKAR SINGH STATE BANK OF INDIA(508548)
35 SUDHAR PB-04-003-002-001/425
(Aitiana) 		2604003000NRG24210820230276082 21/08/2023 JASWINDER KAUR 2604003WL013044 JASWINDER KAUR 00152 HDFC0002331 303 303 Processed 28/08/2023 4911021676 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
36 SUDHAR PB-04-001-022-001/109
(Dholan) 		2604001000NRG24210820230276753 21/08/2023 CHARAN KAUR 2604001WL013072 CHARAN KAUR 00165 IBKL0001014 1212 1212 Processed 28/08/2023 4911021598 CHARAN KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24210820230276754 21/08/2023 LAKHWINDER KAUR 2604001WL013072 LAKHWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021606 LAKHWINDER KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-001-022-001/127
(Dholan) 		2604001000NRG24210820230276755 21/08/2023 SURINDER KAUR 2604001WL013072 SURINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021555 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
39 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24210820230276756 21/08/2023 TEJINDERPAL SINGH 2604001WL013072 TEJINDERPAL SINGH 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021602 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
40 SUDHAR PB-04-001-022-001/13
(Dholan) 		2604001000NRG24210820230276757 21/08/2023 HARJINDER KAUR 2604001WL013072 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021605 HARJINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-001-022-001/148
(Dholan) 		2604001000NRG24210820230276760 21/08/2023 KARAMJIT KAUR 2604001WL013072 KARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 28/08/2023 4911021600 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
42 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24210820230276761 21/08/2023 MAHINDER KAUR 2604001WL013072 MAHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021562 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-001-022-001/151
(Dholan) 		2604001000NRG24210820230276762 21/08/2023 RAJWINDER KAUR 2604001WL013072 RAJWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021539 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
44 SUDHAR PB-04-001-022-001/164
(Dholan) 		2604001000NRG24210820230276763 21/08/2023 GURMIT KAUR 2604001WL013072 GURMIT KAUR 00165 IBKL0001014 1212 1212 Processed 28/08/2023 4911021531 GURMIT KAUR W/O MAJOR SINGH IDBI BANK(607095)
45 SUDHAR PB-04-001-022-001/166
(Dholan) 		2604001000NRG24210820230276764 21/08/2023 GURMIT KAUR 2604001WL013072 GURMIT KAUR 00165 IBKL0001014 909 909 Processed 28/08/2023 4911021558 GURMIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-001-022-001/170
(Dholan) 		2604001000NRG24210820230276766 21/08/2023 SWARNJIT KAUR 2604001WL013072 SWARNJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021610 SHARANJIT KAUR ICICI BANK LTD(508534)
47 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24210820230276767 21/08/2023 SARABJIT KAUR 2604001WL013072 SARABJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021548 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24210820230276768 21/08/2023 KULDEEP KAUR 2604001WL013072 KULDEEP KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021544 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-001-022-001/182
(Dholan) 		2604001000NRG24210820230276769 21/08/2023 SWARANJIT KAUR 2604001WL013072 SWARANJIT KAUR 00165 IBKL0001014 1818 1818 Rejected 28/08/2023 4911021536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24210820230276771 21/08/2023 SHINDER KAUR 2604001WL013072 SHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021560 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
51 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24210820230276772 21/08/2023 BALJIT KAUR 2604001WL013072 BALJIT KAUR 00165 IBKL0001014 606 606 Processed 28/08/2023 4911021554 BALJIT KAUR IDBI BANK(607095)
52 SUDHAR PB-04-001-022-001/188
(Dholan) 		2604001000NRG24210820230276773 21/08/2023 SUKHWINDER KAUR 2604001WL013072 SUKHWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021534 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24210820230276774 21/08/2023 DARSHAN SINGH 2604001WL013072 DARSHAN SINGH 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021538 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
54 SUDHAR PB-04-001-022-001/193
(Dholan) 		2604001000NRG24210820230276775 21/08/2023 GURMIT KAUR 2604001WL013072 GURMIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021596 GURMIT KAUR W/O AJMER SINGH IDBI BANK(607095)
55 SUDHAR PB-04-001-022-001/198
(Dholan) 		2604001000NRG24210820230276776 21/08/2023 NAHAR KAUR 2604001WL013072 NAHAR KAUR 00165 IBKL0001014 1515 1515 Processed 28/08/2023 4911021533 MS NAHAR KAUR DSSOLDH STATE BANK OF INDIA(508548)
56 SUDHAR PB-04-001-022-001/200
(Dholan) 		2604001000NRG24210820230276777 21/08/2023 JASWINDER KAUR 2604001WL013072 JASWINDER KAUR 00165 IBKL0001014 909 909 Processed 28/08/2023 4911021604 JASWINDER KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24210820230276778 21/08/2023 BALWINDER KAUR 2604001WL013072 BALWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021550 BALWINDER KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24210820230276779 21/08/2023 CHARANJIT KAUR 2604001WL013072 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021553 CHARNJIT KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-001-022-001/207
(Dholan) 		2604001000NRG24210820230276780 21/08/2023 INDERJIT KAUR 2604001WL013072 INDERJIT KAUR 00165 IBKL0001014 1515 1515 Processed 28/08/2023 4911021599 INDERJIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-001-022-001/208
(Dholan) 		2604001000NRG24210820230276781 21/08/2023 GURMEL KAUR 2604001WL013072 GURMEL KAUR 00165 IBKL0001014 1515 1515 Processed 28/08/2023 4911021541 GURMEL KAUR W/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24210820230276785 21/08/2023 BALJEET KAUR 2604001WL013072 BALJEET KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021556 BALJEET KAUR W O KEWAL SINGH CANARA BANK(508532)
62 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG24210820230276786 21/08/2023 BALWINDER KAUR 2604001WL013072 BALWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021607 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
63 SUDHAR PB-04-001-022-001/233
(Dholan) 		2604001000NRG24210820230276787 21/08/2023 KARAMJIT KAUR 2604001WL013072 KARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021565 KARAMJIT KAUR W/O MUKAND SINGH IDBI BANK(607095)
64 SUDHAR PB-04-001-022-001/24
(Dholan) 		2604001000NRG24210820230276788 21/08/2023 GURMEET KAUR 2604001WL013072 GURMEET KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021563 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24210820230276790 21/08/2023 HARDEEP KAUR 2604001WL013072 HARDEEP KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021537 HARDEEP KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-001-022-001/269
(Dholan) 		2604001000NRG24210820230276791 21/08/2023 JASPAL KAUR 2604001WL013072 JASPAL KAUR 00165 IBKL0001014 1515 1515 Processed 28/08/2023 4911021535 JASPAL KAUR W/O NIRMAL SINGH IDBI BANK(607095)
67 SUDHAR PB-04-001-022-001/275
(Dholan) 		2604001000NRG24210820230276793 21/08/2023 BALJEET KAUR 2604001WL013072 BALJEET KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021561 Mrs. BALJIT KAUR INDIAN BANK(607105)
68 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24210820230276795 21/08/2023 GURMEET KAUR 2604001WL013072 GURMEET KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021551 Mrs. GURMEET KAUR INDIAN BANK(607105)
69 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24210820230276796 21/08/2023 BEANT KAUR 2604001WL013072 BEANT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021559 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-001-022-001/29
(Dholan) 		2604001000NRG24210820230276797 21/08/2023 KULWANT KAUR 2604001WL013072 KULWANT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021608 KULWANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-001-022-001/362
(Dholan) 		2604001000NRG24210820230276800 21/08/2023 GURJIT KAUR 2604001WL013072 GURJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021543 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
72 SUDHAR PB-04-001-022-001/367
(Dholan) 		2604001000NRG24210820230276801 21/08/2023 PARWINDER KAUR 2604001WL013072 PARWINDER KAUR 00165 IBKL0001014 1818 1818 Rejected 28/08/2023 4911021540 Account closed
73 SUDHAR PB-04-001-022-001/379
(Dholan) 		2604001000NRG24210820230276804 21/08/2023 JASWANT KAUR 2604001WL013072 JASWANT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021542 JASWANT KAUR CANARA BANK(508532)
74 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG24210820230276805 21/08/2023 BALVIR KAUR 2604001WL013072 BALVIR KAUR 00165 IBKL0001014 1212 1212 Processed 28/08/2023 4911021546 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
75 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG24210820230276806 21/08/2023 HARJINDER KAUR 2604001WL013072 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021611 Mrs. HARJINDER KAUR INDIAN BANK(607105)
76 SUDHAR PB-04-001-022-001/44
(Dholan) 		2604001000NRG24210820230276807 21/08/2023 AMARJIT KAUR 2604001WL013072 AMARJIT KAUR 00165 IBKL0001014 1212 1212 Processed 28/08/2023 4911021564 AMARJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
77 SUDHAR PB-04-001-022-001/47
(Dholan) 		2604001000NRG24210820230276809 21/08/2023 HARJINDER KAUR 2604001WL013072 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021557 HARJINDER KAUR W/O RAMPAL SINGH IDBI BANK(607095)
78 SUDHAR PB-04-001-022-001/48
(Dholan) 		2604001000NRG24210820230276810 21/08/2023 KARAMJIT KAUR 2604001WL013072 KARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021549 KARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24210820230276812 21/08/2023 CHARANJIT KAUR 2604001WL013072 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021603 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24210820230276822 21/08/2023 CHARANJIT KAUR 2604001WL013072 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021601 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
81 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24210820230276823 21/08/2023 PARAMJIT KAUR 2604001WL013072 PARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021609 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 SUDHAR PB-04-001-022-001/61
(Dholan) 		2604001000NRG24210820230276824 21/08/2023 HARJINDER KAUR 2604001WL013072 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021532 MS HARJINDER KAUR DSSOLDH STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24210820230276827 21/08/2023 SURJIT KAUR 2604001WL013072 SURJIT KAUR 00165 IBKL0001014 1212 1212 Processed 28/08/2023 4911021545 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
84 SUDHAR PB-04-001-022-001/7
(Dholan) 		2604001000NRG24210820230276832 21/08/2023 GURBAKSH SINGH 2604001WL013072 GURBAKSH SINGH 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021552 GURBAKSH SINGH S O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-001-022-001/70
(Dholan) 		2604001000NRG24210820230276833 21/08/2023 SARABJIT KAUR 2604001WL013072 SARABJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021597 SARABJIT KAUR W O SUKHRAM SINGH CANARA BANK(508532)
86 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24210820230276834 21/08/2023 HARBANS SINGH 2604001WL013072 HARBANS SINGH 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4911021547 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 85143 85143
87 SUDHAR PB-04-001-012-001/28
(Bir Gagra) 		2604001000NRG24210820230276308 21/08/2023 CHAMKAUR SINGH 2604001WL013056 CHAMKAUR SINGH 00168 ICIC0002960 1818 1818 Processed 28/08/2023 4911021663 CHAMKAUR SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
88 SUDHAR PB-04-001-012-001/46
(Bir Gagra) 		2604001000NRG24210820230276325 21/08/2023 LACHMAN SINGH 2604001WL013056 LACHMAN SINGH 00168 ICIC0002960 1818 1818 Processed 29/08/2023 4911021664 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
89 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24210820230276119 21/08/2023 Gurcharan singh 2604001WL013046 Gurcharan singh 00176 IDIB000J002 303 303 Processed 28/08/2023 4911021728 Mr. GURCHARAN SINGH INDIAN BANK(607105)
90 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24210820230276120 21/08/2023 Sukhdev kaur 2604001WL013046 Sukhdev kaur 00176 IDIB000J002 303 303 Processed 28/08/2023 4911021405 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
91 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24210820230276122 21/08/2023 Joginder singh 2604001WL013046 Joginder singh 00176 IDIB000J002 909 909 Processed 28/08/2023 4911021401 Mr. JOGINDER SINGH INDIAN BANK(607105)
92 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24210820230276123 21/08/2023 SHER SINGH 2604001WL013046 SHER SINGH 00176 IDIB000J002 1818 1818 Processed 28/08/2023 4911021403 Mr. SHER SINGH INDIAN BANK(607105)
93 SUDHAR PB-04-001-005-001/190
(Agwar pona) 		2604001000NRG24210820230276124 21/08/2023 DARSHAN SINGH 2604001WL013046 DARSHAN SINGH 00176 IDIB000J002 1818 1818 Processed 28/08/2023 4911021402 DARSHAN SINGH ICICI BANK LTD(508534)
94 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24210820230276798 21/08/2023 Amarjit kaur 2604001WL013072 Amarjit kaur 00176 IDIB000J002 1212 1212 Processed 28/08/2023 4911021679 Mrs. AMARJIT KAUR INDIAN BANK(607105)
95 SUDHAR PB-04-001-022-001/372
(Dholan) 		2604001000NRG24210820230276803 21/08/2023 SATNAM SINGH 2604001WL013072 SATNAM SINGH 00176 IDIB000J002 1515 1515 Processed 28/08/2023 4911021681 Mr. SATNAM SINGH INDIAN BANK(607105)
SubTotal 7878 7878
96 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24210820230276126 21/08/2023 Chamkor singh 2604001WL013046 Chamkor singh 00176 IDIB000J515 1818 1818 Processed 28/08/2023 4911021729 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24210820230276808 21/08/2023 Parminder kaur 2604001WL013072 Parminder kaur 00176 IDIB000J515 1515 1515 Processed 28/08/2023 4911021682 PARMINDER KAUR W/O BALVIR SINGH IDBI BANK(607095)
98 SUDHAR PB-04-001-022-001/517
(Dholan) 		2604001000NRG24210820230276814 21/08/2023 Ramandeep kaur 2604001WL013072 Ramandeep kaur 00176 IDIB000J515 909 909 Processed 28/08/2023 4911021680 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
99 SUDHAR PB-04-001-022-001/539
(Dholan) 		2604001000NRG24210820230276818 21/08/2023 Amarjit kaur 2604001WL013072 Amarjit kaur 00176 IDIB000J515 1818 1818 Processed 28/08/2023 4911021678 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 6060 6060
100 SUDHAR PB-04-003-001-001/100
(Abuwal) 		2604003000NRG24210820230275959 21/08/2023 BALJINDER KAUR 2604003WL013042 BALJINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021468 BALJINDER KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-003-001-001/101
(Abuwal) 		2604003000NRG24210820230275960 21/08/2023 SUKHRAJ KAUR 2604003WL013042 SUKHRAJ KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021469 SUKHRAJ KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-001-001/102
(Abuwal) 		2604003000NRG24210820230275961 21/08/2023 NIRMALJIT KAUR 2604003WL013042 NIRMALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021576 NIRMALJIT KAUR ICICI BANK LTD(508534)
103 SUDHAR PB-04-003-001-001/116
(Abuwal) 		2604003000NRG24210820230275962 21/08/2023 BALWINDER KAUR 2604003WL013042 BALWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021482 BALWINDER KAUR ICICI BANK LTD(508534)
104 SUDHAR PB-04-003-001-001/129
(Abuwal) 		2604003000NRG24210820230275963 21/08/2023 SUKHWINDER KAUR 2604003WL013042 SUKHWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021489 SUKHWINDER KAUR WO BALJIT SINGH,TEJINDE INDIAN OVERSEAS BANK(508541)
105 SUDHAR PB-04-003-001-001/13
(Abuwal) 		2604003000NRG24210820230275964 21/08/2023 CHARANJIT KAUR 2604003WL013042 CHARANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021487 CHARANJIT KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-001-001/134
(Abuwal) 		2604003000NRG24210820230275965 21/08/2023 CHARANJIT KUAR 2604003WL013042 CHARANJIT KUAR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021485 CHARANJIT KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
107 SUDHAR PB-04-003-001-001/145
(Abuwal) 		2604003000NRG24210820230275966 21/08/2023 Balbir kaur 2604003WL013042 Balbir kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021496 BALBIR KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24210820230275967 21/08/2023 Kiranjeet Kaur 2604003WL013042 Kiranjeet Kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021493 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
109 SUDHAR PB-04-003-001-001/151
(Abuwal) 		2604003000NRG24210820230275969 21/08/2023 Harpreet Kaur 2604003WL013042 Harpreet Kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021481 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
110 SUDHAR PB-04-003-001-001/155
(Abuwal) 		2604003000NRG24210820230275970 21/08/2023 Manjit kaur 2604003WL013042 Manjit kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021577 MANJIT KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-001-001/161
(Abuwal) 		2604003000NRG24210820230275972 21/08/2023 Sarabjit kaur 2604003WL013042 Sarabjit kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021500 SARABJIT KAUR ICICI BANK LTD(508534)
112 SUDHAR PB-04-003-001-001/173
(Abuwal) 		2604003000NRG24210820230275974 21/08/2023 Kirandeep Kaur 2604003WL013042 Kirandeep Kaur 00177 IOBA0000187 1818 1818 Processed 29/08/2023 4911021491 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
113 SUDHAR PB-04-003-001-001/177
(Abuwal) 		2604003000NRG24210820230275976 21/08/2023 Ramandeep kaur 2604003WL013042 Ramandeep kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021499 RAMANDEEP KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24210820230275977 21/08/2023 SIMRANJIT SINGH 2604003WL013042 SIMRANJIT SINGH 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021451 SIMARANJIT SINGH ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-001-001/180
(Abuwal) 		2604003000NRG24210820230275978 21/08/2023 KARAMJEET KAUR 2604003WL013042 KARAMJEET KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021494 KARAMJEET KAUR ICICI BANK LTD(508534)
116 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG24210820230275979 21/08/2023 AMANDEEP KAUR 2604003WL013042 AMANDEEP KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4911021579 AMANDEEP KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-003-001-001/190
(Abuwal) 		2604003000NRG24210820230275980 21/08/2023 MANDEEP KAUR 2604003WL013042 MANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021502 MANDEEP KAUR HDFC BANK LTD(607152)
118 SUDHAR PB-04-003-001-001/200
(Abuwal) 		2604003000NRG24210820230275982 21/08/2023 Kulbir kaur 2604003WL013042 Kulbir kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021460 KULVIR KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-003-001-001/201
(Abuwal) 		2604003000NRG24210820230275983 21/08/2023 Ranjit kaur 2604003WL013042 Ranjit kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021459 RANJIT KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-003-001-001/45
(Abuwal) 		2604003000NRG24210820230275986 21/08/2023 Baljeet kaur 2604003WL013042 Baljeet kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021484 BALJIT KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-001-001/49
(Abuwal) 		2604003000NRG24210820230275987 21/08/2023 AMARJIT KAUR 2604003WL013042 AMARJIT KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021483 AMARJIT KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-003-001-001/6
(Abuwal) 		2604003000NRG24210820230275988 21/08/2023 Dilbhar kaur 2604003WL013042 Dilbhar kaur 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021497 DILGHAR KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-003-001-001/65
(Abuwal) 		2604003000NRG24210820230275990 21/08/2023 MALKIAT KAUR 2604003WL013042 MALKIAT KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021464 MALKIT KAUR ICICI BANK LTD(508534)
124 SUDHAR PB-04-003-001-001/7
(Abuwal) 		2604003000NRG24210820230275991 21/08/2023 Gurdas Singh 2604003WL013042 Gurdas Singh 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021480 GURDAS SINGH ICICI BANK LTD(508534)
125 SUDHAR PB-04-003-001-001/79
(Abuwal) 		2604003000NRG24210820230275994 21/08/2023 BALJIT KAUR 2604003WL013042 BALJIT KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021486 BALJIT KAUR ICICI BANK LTD(508534)
126 SUDHAR PB-04-003-001-001/80
(Abuwal) 		2604003000NRG24210820230275995 21/08/2023 Charanjit kaur 2604003WL013042 Charanjit kaur 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4911021490 CHRANJIT KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-001-001/82-A
(Abuwal) 		2604003000NRG24210820230275996 21/08/2023 SURINDER KAUR 2604003WL013042 SURINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021575 SURINDER KAUR ICICI BANK LTD(508534)
128 SUDHAR PB-04-003-001-001/93
(Abuwal) 		2604003000NRG24210820230275997 21/08/2023 RINA KAUR 2604003WL013042 RINA KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021466 REENA ICICI BANK LTD(508534)
129 SUDHAR PB-04-003-001-001/94
(Abuwal) 		2604003000NRG24210820230275998 21/08/2023 BALWINDER KAUR 2604003WL013042 BALWINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021492 BALWINDER KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-001-001/95
(Abuwal) 		2604003000NRG24210820230275999 21/08/2023 SATWINDER KAUR 2604003WL013042 SATWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021471 SATVINDER KAUR CANARA BANK(508532)
131 SUDHAR PB-04-003-001-001/98
(Abuwal) 		2604003000NRG24210820230276000 21/08/2023 RAJWANT KAUR 2604003WL013042 RAJWANT KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4911021488 RAJWANT KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-003-001-001/99
(Abuwal) 		2604003000NRG24210820230276001 21/08/2023 KAMALJIT KAUR 2604003WL013042 KAMALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021467 KAMALJIT KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG24210820230276183 21/08/2023 Gurwinder kaur 2604003WL013050 Gurwinder kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021498 MRS GURWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
134 SUDHAR PB-04-003-008-001/157
(Ghuman) 		2604003000NRG24210820230276186 21/08/2023 Balwinder kaur 2604003WL013050 Balwinder kaur 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021503 BALWINDER KAUR CANARA BANK(508532)
135 SUDHAR PB-04-003-008-001/171
(Ghuman) 		2604003000NRG24210820230276192 21/08/2023 PARAMJIT KAUR 2604003WL013050 PARAMJIT KAUR 00177 IOBA0000187 606 606 Processed 28/08/2023 4911021501 PARAMJIT KAUR W/O BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
136 SUDHAR PB-04-003-008-001/23
(Ghuman) 		2604003000NRG24210820230276198 21/08/2023 SUKHWINDER KAUR 2604003WL013050 SUKHWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021461 MRS SUKHWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
137 SUDHAR PB-04-003-008-001/24
(Ghuman) 		2604003000NRG24210820230276199 21/08/2023 KIRPAL KAUR 2604003WL013050 KIRPAL KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4911021465 MRS KIRANPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
138 SUDHAR PB-04-003-008-001/25
(Ghuman) 		2604003000NRG24210820230276200 21/08/2023 PARAMJIT KAUR 2604003WL013050 PARAMJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021462 PARAMJIT KAUR HDFC BANK LTD(607152)
139 SUDHAR PB-04-003-008-001/35
(Ghuman) 		2604003000NRG24210820230276202 21/08/2023 BALJIT KAUR 2604003WL013050 BALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021463 BALJIT KAUR CANARA BANK(508532)
140 SUDHAR PB-04-003-008-001/43
(Ghuman) 		2604003000NRG24210820230276203 21/08/2023 HARPREET KAUR 2604003WL013050 HARPREET KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021474 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
141 SUDHAR PB-04-003-008-001/44
(Ghuman) 		2604003000NRG24210820230276204 21/08/2023 RAFTAR SINGH 2604003WL013050 RAFTAR SINGH 00177 IOBA0000187 606 606 Processed 28/08/2023 4911021470 RAFTAR SINGH INDIAN OVERSEAS BANK(508541)
142 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG24210820230276205 21/08/2023 SHINDERPAL KAUR 2604003WL013050 SHINDERPAL KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021476 SHINDERPAL KAUR CANARA BANK(508532)
143 SUDHAR PB-04-003-008-001/57
(Ghuman) 		2604003000NRG24210820230276206 21/08/2023 SUKHWINDER KAUR 2604003WL013050 SUKHWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021477 SUKHWINDER KAUR W O JASPAL SINGH INDIAN OVERSEAS BANK(508541)
144 SUDHAR PB-04-003-008-001/6
(Ghuman) 		2604003000NRG24210820230276207 21/08/2023 RANJIT KAUR 2604003WL013050 RANJIT KAUR 00177 IOBA0000187 606 606 Processed 28/08/2023 4911021580 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
145 SUDHAR PB-04-003-008-001/61
(Ghuman) 		2604003000NRG24210820230276208 21/08/2023 LACHHAMI 2604003WL013050 LACHHAMI 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021473 LAKSHMI KAUR INDIAN OVERSEAS BANK(508541)
146 SUDHAR PB-04-003-008-001/63
(Ghuman) 		2604003000NRG24210820230276209 21/08/2023 CHARANJIT SINGH 2604003WL013050 CHARANJIT SINGH 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021478 CHARANJIT SINGH SO PARWINDER SINGH INDIAN OVERSEAS BANK(508541)
147 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG24210820230276210 21/08/2023 AMARJIT KAUR 2604003WL013050 AMARJIT KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021472 AMARJIT KAUR W O NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
148 SUDHAR PB-04-003-008-001/7
(Ghuman) 		2604003000NRG24210820230276212 21/08/2023 manjit kaur 2604003WL013050 manjit kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021495 KULDIP SINGH,MANJIT KAUR INDIAN OVERSEAS BANK(508541)
149 SUDHAR PB-04-003-008-001/71
(Ghuman) 		2604003000NRG24210820230276213 21/08/2023 CHARANJIT KAUR 2604003WL013050 CHARANJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4911021479 CHARANJIT KAUR WO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
150 SUDHAR PB-04-003-008-001/83
(Ghuman) 		2604003000NRG24210820230276216 21/08/2023 KARNAIL KAUR 2604003WL013050 KARNAIL KAUR 00177 IOBA0000187 606 606 Processed 28/08/2023 4911021582 KARNAIL KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-003-008-001/85
(Ghuman) 		2604003000NRG24210820230276217 21/08/2023 BALJIT KAUR 2604003WL013050 BALJIT KAUR 00177 IOBA0000187 909 909 Processed 28/08/2023 4911021581 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
152 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG24210820230276218 21/08/2023 SURJAN SINGH 2604003WL013050 SURJAN SINGH 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021578 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
153 SUDHAR PB-04-003-008-001/9
(Ghuman) 		2604003000NRG24210820230276219 21/08/2023 HARJINDER KAUR 2604003WL013050 HARJINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4911021458 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
154 SUDHAR PB-04-003-022-001/251
(Sudhar) 		2604003000NRG24210820230276838 21/08/2023 JIVINI DEVI 2604003WL013073 JIVINI DEVI 00177 IOBA0000187 909 909 Processed 28/08/2023 4911021574 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87264 87264
155 SUDHAR PB-04-001-022-001/671
(Dholan) 		2604001000NRG24210820230276828 21/08/2023 Harjinder kaur 2604001WL013072 Harjinder kaur 00177 IOBA0000389 1212 1212 Processed 28/08/2023 4911021521 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
156 SUDHAR PB-04-001-022-001/673
(Dholan) 		2604001000NRG24210820230276830 21/08/2023 Inderjit kaur 2604001WL013072 Inderjit kaur 00177 IOBA0000389 1515 1515 Processed 28/08/2023 4911021523 Mrs. INDERJIT KAUR INDIAN BANK(607105)
157 SUDHAR PB-04-001-022-001/674
(Dholan) 		2604001000NRG24210820230276831 21/08/2023 Harjit kaur 2604001WL013072 Harjit kaur 00177 IOBA0000389 1818 1818 Processed 28/08/2023 4911021522 SIMRANJIT KAUR U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
158 SUDHAR PB-04-004-019-001/47
(Gahaur) 		2604004000NRG24210820230276134 21/08/2023 Manjit kaur 2604004WL013047 Manjit kaur 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4911021527 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
159 SUDHAR PB-04-003-008-001/138
(Ghuman) 		2604003000NRG24210820230276180 21/08/2023 Malkit singh 2604003WL013050 Malkit singh 00177 IOBA0001727 1818 1818 Processed 28/08/2023 4911021475 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
160 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24210820230276629 21/08/2023 Surmukh Singh 2604003WL013065 Surmukh Singh 00177 IOBA0002265 1818 1818 Processed 29/08/2023 4911021662 SUMUKH SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
161 SUDHAR PB-04-001-012-001/13
(Bir Gagra) 		2604001000NRG24210820230276301 21/08/2023 JAGIR SINGH 2604001WL013056 JAGIR SINGH 00349 PSIB0000106 1818 1818 Processed 28/08/2023 4911021587 JAGIR SINGH ICICI BANK LTD(508534)
162 SUDHAR PB-04-001-012-001/139
(Bir Gagra) 		2604001000NRG24210820230276304 21/08/2023 Karnail singh 2604001WL013056 Karnail singh 00349 PSIB0000106 1818 1818 Processed 29/08/2023 4911021588 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
163 SUDHAR PB-04-001-041-001/125
(Mann) 		2604001000NRG24210820230276220 21/08/2023 Kuldeep kaur 2604001WL013051 Kuldeep kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021447 KULDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
164 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG24210820230276221 21/08/2023 JASWINDER KAUR 2604001WL013051 JASWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 29/08/2023 4911021448 JASWINDER KAUR PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-001-041-001/153
(Mann) 		2604001000NRG24210820230276222 21/08/2023 MANJIT KAUR 2604001WL013051 MANJIT KAUR 00349 PSIB0000160 909 909 Processed 29/08/2023 4911021584 MANJIT KAUR PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG24210820230276223 21/08/2023 SUKHWINDER KAUR 2604001WL013051 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021440 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-001-041-001/158
(Mann) 		2604001000NRG24210820230276224 21/08/2023 PARAMJIT KAUR 2604001WL013051 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021446 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG24210820230276225 21/08/2023 GURMIT KAUR 2604001WL013051 GURMIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021443 GURMIT KAUR PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG24210820230276226 21/08/2023 MANJIT KAUR 2604001WL013051 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021442 MANJIT KAUR & DSSO LDH. PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG24210820230276227 21/08/2023 Charanjit kaur 2604001WL013051 Charanjit kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021444 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
171 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG24210820230276228 21/08/2023 SARABJIT kaur 2604001WL013051 SARABJIT kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021445 SARBJEET KAUR PUNJAB & SIND BANK(607087)
172 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG24210820230276229 21/08/2023 Karamjit kaur 2604001WL013051 Karamjit kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021449 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-001-041-001/241
(Mann) 		2604001000NRG24210820230276230 21/08/2023 Sukhwinder kaur 2604001WL013051 Sukhwinder kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021583 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
174 SUDHAR PB-04-001-041-001/282
(Mann) 		2604001000NRG24210820230276231 21/08/2023 GURMEET KAUR 2604001WL013051 GURMEET KAUR 00349 PSIB0000160 1515 1515 Processed 28/08/2023 4911021585 GURMEET KAUR HDFC BANK LTD(607152)
175 SUDHAR PB-04-001-041-001/327
(Mann) 		2604001000NRG24210820230276232 21/08/2023 Kamaljit kaur 2604001WL013051 Kamaljit kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021450 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
176 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG24210820230276233 21/08/2023 SARABJIT KAUR 2604001WL013051 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4911021441 SARABJIT KAUR PUNJAB & SIND BANK(607087)
177 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24210820230276168 21/08/2023 AMARJIT SINGH 2604003WL013049 AMARJIT SINGH 00349 PSIB0000160 1212 1212 Processed 29/08/2023 4911021586 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
178 SUDHAR PB-04-003-016-001/128
(Rajoana Kalan) 		2604003000NRG24210820230276608 21/08/2023 NISHA DEVI 2604003WL013065 NISHA DEVI 00349 PSIB0000193 606 606 Processed 29/08/2023 4911021505 NISHA DEVI W/O UPINDER MEHTA PUNJAB & SIND BANK(607087)
179 SUDHAR PB-04-003-016-001/133
(Rajoana Kalan) 		2604003000NRG24210820230276610 21/08/2023 Sukhwinder Kaur 2604003WL013065 Sukhwinder Kaur 00349 PSIB0000193 1818 1818 Processed 28/08/2023 4911021570 SUKHWINDER KAUR ICICI BANK LTD(508534)
180 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24210820230276611 21/08/2023 BALWINDER KAUR 2604003WL013065 BALWINDER KAUR 00349 PSIB0000193 1818 1818 Processed 29/08/2023 4911021571 BALVINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
181 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24210820230276613 21/08/2023 Daljit kaur 2604003WL013065 Daljit kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4911021517 DALJIT KAUR PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-003-016-001/147
(Rajoana Kalan) 		2604003000NRG24210820230276615 21/08/2023 Kamaljit kaur 2604003WL013065 Kamaljit kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4911021572 KAMALJIT KAUR W/O BHAGWANT SINGH PUNJAB & SIND BANK(607087)
183 SUDHAR PB-04-003-016-001/155
(Rajoana Kalan) 		2604003000NRG24210820230276616 21/08/2023 Sarabjit kaur 2604003WL013065 Sarabjit kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4911021504 MR SARABJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
184 SUDHAR PB-04-003-016-001/157
(Rajoana Kalan) 		2604003000NRG24210820230276617 21/08/2023 Beant kaur 2604003WL013065 Beant kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4911021516 BEANT KAUR WO NIRBHEY SINGH PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG24210820230276619 21/08/2023 Jaspreet kaur 2604003WL013065 Jaspreet kaur 00349 PSIB0000193 1818 1818 Processed 29/08/2023 4911021569 JASPREET KAUR PUNJAB & SIND BANK(607087)
186 SUDHAR PB-04-003-016-001/176
(Rajoana Kalan) 		2604003000NRG24210820230276620 21/08/2023 Pritpal kaur 2604003WL013065 Pritpal kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4911021518 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUDHAR PB-04-003-016-001/178
(Rajoana Kalan) 		2604003000NRG24210820230276621 21/08/2023 Kamaljit Kr 2604003WL013065 Kamaljit Kr 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4911021511 KAMALJIT KAUR ICICI BANK LTD(508534)
188 SUDHAR PB-04-003-016-001/201
(Rajoana Kalan) 		2604003000NRG24210820230276622 21/08/2023 Manjinder singh 2604003WL013065 Manjinder singh 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4911021508 MANJINDER SINGH ICICI BANK LTD(508534)
189 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24210820230276623 21/08/2023 Gurmukh singh 2604003WL013065 Gurmukh singh 00349 PSIB0000193 1818 1818 Processed 29/08/2023 4911021507 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
190 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG24210820230276625 21/08/2023 Karamjit kaur 2604003WL013065 Karamjit kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4911021512 KARAMJIT KAUR ICICI BANK LTD(508534)
191 SUDHAR PB-04-003-016-001/209
(Rajoana Kalan) 		2604003000NRG24210820230276626 21/08/2023 TEJPAL KAUR 2604003WL013065 TEJPAL KAUR 00349 PSIB0000193 1818 1818 Processed 28/08/2023 4911021514 TEJPAL KAUR ICICI BANK LTD(508534)
192 SUDHAR PB-04-003-016-001/214
(Rajoana Kalan) 		2604003000NRG24210820230276627 21/08/2023 NARINDER KAUR 2604003WL013065 NARINDER KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4911021573 NARINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-003-016-001/31
(Rajoana Kalan) 		2604003000NRG24210820230276630 21/08/2023 SURJIT SINGH 2604003WL013065 SURJIT SINGH 00349 PSIB0000193 1818 1818 Processed 29/08/2023 4911021506 SARJEET SINGH S/O CHANNAN SINGH PUNJAB & SIND BANK(607087)
194 SUDHAR PB-04-003-016-001/68
(Rajoana Kalan) 		2604003000NRG24210820230276636 21/08/2023 Kuldeep kaur 2604003WL013065 Kuldeep kaur 00349 PSIB0000193 1818 1818 Processed 28/08/2023 4911021515 KULDEEP KAUR ICICI BANK LTD(508534)
195 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24210820230276638 21/08/2023 CHARANJEET KAUR 2604003WL013065 CHARANJEET KAUR 00349 PSIB0000193 606 606 Processed 29/08/2023 4911021509 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-003-016-001/94
(Rajoana Kalan) 		2604003000NRG24210820230276637 21/08/2023 HARNEK SINGH 2604003WL013065 HARNEK SINGH 00349 PSIB0000193 1818 1818 Processed 29/08/2023 4911021510 HARNEK SINGH S/O ARJUN SINGH PUNJAB & SIND BANK(607087)
197 SUDHAR PB-04-003-016-001/96
(Rajoana Kalan) 		2604003000NRG24210820230276639 21/08/2023 NACHHATAR SINGH 2604003WL013065 NACHHATAR SINGH 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4911021513 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29694 29694
198 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24210820230276759 21/08/2023 PREM SINGH 2604001WL013072 PREM SINGH 00349 PSIB0021314 1212 1212 Processed 29/08/2023 4911021614 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
199 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24210820230276118 21/08/2023 CHINDER PAL KAUR 2604001WL013046 CHINDER PAL KAUR 00354 PUNB0000510 606 606 Processed 28/08/2023 4911021346 CHINDER PAL KAUR WO BHINA SINGH PUNJAB NATIONAL BANK(508568)
200 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24210820230276125 21/08/2023 Sukhchhinder singh 2604001WL013046 Sukhchhinder singh 00354 PUNB0000510 1515 1515 Processed 28/08/2023 4911021595 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 2121 2121
201 SUDHAR PB-04-001-022-001/329
(Dholan) 		2604001000NRG24210820230276799 21/08/2023 Daljit kaur 2604001WL013072 Daljit kaur 00354 PUNB0003010 1515 1515 Rejected 28/08/2023 4911021435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG24210820230276817 21/08/2023 Sawaranjeet kaur 2604001WL013072 Sawaranjeet kaur 00354 PUNB0003010 1515 1515 Processed 28/08/2023 4911021427 SWARANJIT KAUR W/O IQBAL SINGH IDBI BANK(607095)
203 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG24210820230276819 21/08/2023 Kulwinder kaur 2604001WL013072 Kulwinder kaur 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021433 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
204 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG24210820230276357 21/08/2023 VIDYA KAUR 2604001WL013058 VIDYA KAUR 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021434 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
205 SUDHAR PB-04-001-054-001/106
(Sujapur) 		2604001000NRG24210820230276359 21/08/2023 CHARANJEET KAUR 2604001WL013058 CHARANJEET KAUR 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021439 CHARANJIT KAUR WO JASMEL SINGH UCO BANK(607066)
206 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24210820230276361 21/08/2023 JASWINDER KAUR 2604001WL013058 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 28/08/2023 4911021436 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
207 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG24210820230276387 21/08/2023 BALWANT SINGH 2604001WL013058 BALWANT SINGH 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021592 BALWANT SINGH UCO BANK(607066)
208 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24210820230276388 21/08/2023 BALBIR SINGH 2604001WL013058 BALBIR SINGH 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021594 BALBIR SINGH UCO BANK(607066)
209 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG24210820230276389 21/08/2023 HARBANS KAUR 2604001WL013058 HARBANS KAUR 00354 PUNB0003010 1515 1515 Processed 28/08/2023 4911021591 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24210820230276391 21/08/2023 JASMEL KAUR 2604001WL013058 JASMEL KAUR 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021590 JASMEL KAUR ICICI BANK LTD(508534)
211 SUDHAR PB-04-001-054-001/85
(Sujapur) 		2604001000NRG24210820230276393 21/08/2023 RAJWINDER KAUR 2604001WL013058 RAJWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021429 RAJWINDER KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-001-054-001/88
(Sujapur) 		2604001000NRG24210820230276395 21/08/2023 MANJEET KAUR 2604001WL013058 MANJEET KAUR 00354 PUNB0003010 1515 1515 Processed 28/08/2023 4911021430 MANJEET KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
213 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24210820230276396 21/08/2023 SIMRANJIT KAUR 2604001WL013058 SIMRANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/08/2023 4911021428 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
214 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24210820230276397 21/08/2023 GULJAR SINGH 2604001WL013058 GULJAR SINGH 00354 PUNB0003010 1515 1515 Processed 28/08/2023 4911021431 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
215 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24210820230276815 21/08/2023 Maya kaur 2604001WL013072 Maya kaur 00354 PUNB0022000 1818 1818 Processed 28/08/2023 4911021519 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
216 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG24210820230276149 21/08/2023 Amarjit kaur 2604004WL013048 Amarjit kaur 00354 PUNB0034000 1515 1515 Processed 28/08/2023 4911021520 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
217 SUDHAR PB-04-004-019-001/117
(Gahaur) 		2604004000NRG24210820230276129 21/08/2023 mahinder kaur 2604004WL013047 mahinder kaur 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021625 MOHINDER KAUR W/O HARNEK SINGH & D S S O BANK OF INDIA(508505)
218 SUDHAR PB-04-004-019-001/12
(Gahaur) 		2604004000NRG24210820230276130 21/08/2023 Joinder kaur 2604004WL013047 Joinder kaur 00354 PUNB0136010 1212 1212 Processed 28/08/2023 4911021617 JOGINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
219 SUDHAR PB-04-004-019-001/15
(Gahaur) 		2604004000NRG24210820230276132 21/08/2023 KULDEEP KAUR 2604004WL013047 KULDEEP KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021623 KULDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-004-019-001/17
(Gahaur) 		2604004000NRG24210820230276133 21/08/2023 RAMAN DEEP KAUR 2604004WL013047 RAMAN DEEP KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021618 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUDHAR PB-04-004-019-001/51
(Gahaur) 		2604004000NRG24210820230276135 21/08/2023 MALKEET KAUR 2604004WL013047 MALKEET KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021619 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-004-019-001/60
(Gahaur) 		2604004000NRG24210820230276136 21/08/2023 MUKHTAIR KAUR 2604004WL013047 MUKHTAIR KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021626 MUKHTIAR KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-004-019-001/71
(Gahaur) 		2604004000NRG24210820230276137 21/08/2023 PARAMJIT KAUR 2604004WL013047 PARAMJIT KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021615 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUDHAR PB-04-004-019-001/73
(Gahaur) 		2604004000NRG24210820230276138 21/08/2023 JINDER SINGH 2604004WL013047 JINDER SINGH 00354 PUNB0136010 909 909 Processed 28/08/2023 4911021622 JINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-004-019-001/79
(Gahaur) 		2604004000NRG24210820230276139 21/08/2023 MANJIT KAUR 2604004WL013047 MANJIT KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021620 MANJIT KAUR WO PARDUMAN SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-004-019-001/82
(Gahaur) 		2604004000NRG24210820230276140 21/08/2023 JASVIR KAUR 2604004WL013047 JASVIR KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021624 JASVEER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-004-019-001/87
(Gahaur) 		2604004000NRG24210820230276141 21/08/2023 PARMINDER KAUR 2604004WL013047 PARMINDER KAUR 00354 PUNB0136010 1212 1212 Processed 28/08/2023 4911021616 PARMINDER KAUR ICICI BANK LTD(508534)
228 SUDHAR PB-04-004-019-001/89
(Gahaur) 		2604004000NRG24210820230276142 21/08/2023 paramjit kaur 2604004WL013047 paramjit kaur 00354 PUNB0136010 606 606 Processed 28/08/2023 4911021621 PARAMJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG24210820230276160 21/08/2023 MANJIT KAUR 2604004WL013048 MANJIT KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4911021628 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
230 SUDHAR PB-04-004-024-001/53
(Hassanpur) 		2604004000NRG24210820230276161 21/08/2023 Mohan singh 2604004WL013048 Mohan singh 00354 PUNB0136010 909 909 Processed 28/08/2023 4911021629 MOHAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG24210820230276163 21/08/2023 Karamjit kaur 2604004WL013048 Karamjit kaur 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4911021627 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
232 SUDHAR PB-04-003-002-001/30
(Aitiana) 		2604003000NRG24210820230276066 21/08/2023 JASBIR KAUR 2604003WL013044 JASBIR KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4911021637 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUDHAR PB-04-003-002-001/50
(Aitiana) 		2604003000NRG24210820230276086 21/08/2023 AMARJIT KAUR 2604003WL013044 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4911021636 AMARJIT KAUR ICICI BANK LTD(508534)
234 SUDHAR PB-04-003-002-001/51
(Aitiana) 		2604003000NRG24210820230276087 21/08/2023 GULZAR KAUR 2604003WL013044 GULZAR KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4911021631 GULZAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-002-001/53
(Aitiana) 		2604003000NRG24210820230276088 21/08/2023 AMARJIT KAUR 2604003WL013044 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4911021633 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUDHAR PB-04-003-002-001/60
(Aitiana) 		2604003000NRG24210820230276089 21/08/2023 SUKHWINDER KAUR 2604003WL013044 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4911021632 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG24210820230276091 21/08/2023 GURMEL KAUR 2604003WL013044 GURMEL KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4911021630 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUDHAR PB-04-003-002-001/68
(Aitiana) 		2604003000NRG24210820230276093 21/08/2023 MANJIT KAUR 2604003WL013044 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4911021634 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUDHAR PB-04-003-002-001/74
(Aitiana) 		2604003000NRG24210820230276095 21/08/2023 BALDEV KAUR 2604003WL013044 BALDEV KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4911021635 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-003-015-001/246
(Patti Dhaliwal) 		2604003000NRG24210820230276835 21/08/2023 SUKHWINDER KAUR 2604003WL013073 SUKHWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4911021638 SUKHWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24210820230276628 21/08/2023 BALJIT KAUR 2604003WL013065 BALJIT KAUR 00354 PUNB0137110 1818 1818 Processed 29/08/2023 4911021642 BALJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
242 SUDHAR PB-04-003-016-001/39
(Rajoana Kalan) 		2604003000NRG24210820230276631 21/08/2023 HARPAL KAUR 2604003WL013065 HARPAL KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4911021639 HARPAL KAUR ICICI BANK LTD(508534)
243 SUDHAR PB-04-003-016-001/40
(Rajoana Kalan) 		2604003000NRG24210820230276632 21/08/2023 DALJIT KAUR 2604003WL013065 DALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4911021641 DALJIT KAUR CANARA BANK(508532)
244 SUDHAR PB-04-003-016-001/41
(Rajoana Kalan) 		2604003000NRG24210820230276633 21/08/2023 AMARJIT KAUR 2604003WL013065 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4911021640 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-003-016-001/53
(Rajoana Kalan) 		2604003000NRG24210820230276634 21/08/2023 MANJIT KAUR 2604003WL013065 MANJIT KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4911021643 MANJIT KAUR ICICI BANK LTD(508534)
246 SUDHAR PB-04-003-022-001/163
(Sudhar) 		2604003000NRG24210820230276836 21/08/2023 AMAR KAUR 2604003WL013073 AMAR KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4911021644 AMAR KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-003-022-001/250
(Sudhar) 		2604003000NRG24210820230276837 21/08/2023 MINTU DEVI 2604003WL013073 MINTU DEVI 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4911021645 MINTU DEVI SO SURESH BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
248 SUDHAR PB-04-003-008-001/227
(Ghuman) 		2604003000NRG24210820230276197 21/08/2023 Sukhwinder kaur 2604003WL013050 Sukhwinder kaur 00354 PUNB0180300 1515 1515 Processed 28/08/2023 4911021646 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
249 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24210820230276166 21/08/2023 Jaswant Singh 2604003WL013049 Jaswant Singh 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4911021647 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24210820230276167 21/08/2023 raj pal 2604003WL013049 raj pal 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4911021649 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
251 SUDHAR PB-04-003-012-001/31
(Jassowal) 		2604003000NRG24210820230276171 21/08/2023 Palwinder Singh 2604003WL013049 Palwinder Singh 00354 PUNB0180700 303 303 Processed 28/08/2023 4911021650 PALVINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
252 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24210820230276172 21/08/2023 PAL SINGH 2604003WL013049 PAL SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4911021651 PAL SINGH AXIS BANK(607153)
253 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG24210820230276173 21/08/2023 GURJIT SINGH 2604003WL013049 GURJIT SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4911021652 GURJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG24210820230276175 21/08/2023 SARDARA SINGH 2604003WL013049 SARDARA SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4911021648 SARDARA SINGH S/O SH. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
255 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24210820230276176 21/08/2023 LACHHMAN SINGH 2604003WL013049 LACHHMAN SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4911021653 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
256 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24210820230276770 21/08/2023 gurpreet kaur 2604001WL013072 gurpreet kaur 00415 SBIN0000655 1818 1818 Processed 28/08/2023 4911021665 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
257 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24210820230276783 21/08/2023 SUKHDEV SINGH 2604001WL013072 SUKHDEV SINGH 00415 SBIN0000655 1818 1818 Processed 28/08/2023 4911021668 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
258 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24210820230276366 21/08/2023 Shingara singh 2604001WL013058 Shingara singh 00415 SBIN0000655 909 909 Processed 28/08/2023 4911021612 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
259 SUDHAR PB-04-003-001-001/174
(Abuwal) 		2604003000NRG24210820230275975 21/08/2023 Surjit kaur 2604003WL013042 Surjit kaur 00415 SBIN0050159 1818 1818 Processed 28/08/2023 4911021730 SURJIT KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-003-001-001/77
(Abuwal) 		2604003000NRG24210820230275992 21/08/2023 RANI KAUR 2604003WL013042 RANI KAUR 00415 SBIN0050159 1818 1818 Processed 28/08/2023 4911021769 RANI ICICI BANK LTD(508534)
261 SUDHAR PB-04-003-008-001/106
(Ghuman) 		2604003000NRG24210820230276177 21/08/2023 KIRANJIT KAUR 2604003WL013050 KIRANJIT KAUR 00415 SBIN0050159 1818 1818 Processed 28/08/2023 4911021370 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
262 SUDHAR PB-04-003-008-001/150
(Ghuman) 		2604003000NRG24210820230276184 21/08/2023 BALJINDER SINGH 2604003WL013050 BALJINDER SINGH 00415 SBIN0050159 1818 1818 Processed 28/08/2023 4911021390 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
263 SUDHAR PB-04-003-008-001/158
(Ghuman) 		2604003000NRG24210820230276187 21/08/2023 Simaranjit kaur 2604003WL013050 Simaranjit kaur 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4911021717 MRS SIMRANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
264 SUDHAR PB-04-003-008-001/73
(Ghuman) 		2604003000NRG24210820230276214 21/08/2023 Lal Singh 2604003WL013050 Lal Singh 00415 SBIN0050159 1818 1818 Processed 28/08/2023 4911021422 MR LAL SINGH STATE BANK OF INDIA(508548)
265 SUDHAR PB-04-003-008-001/77
(Ghuman) 		2604003000NRG24210820230276215 21/08/2023 AMARJIT KAUR 2604003WL013050 AMARJIT KAUR 00415 SBIN0050159 1818 1818 Processed 28/08/2023 4911021732 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
266 SUDHAR PB-04-003-016-001/12
(Rajoana Kalan) 		2604003000NRG24210820230276607 21/08/2023 KULWANT KAUR 2604003WL013065 KULWANT KAUR 00415 SBIN0050159 1818 1818 Processed 29/08/2023 4911021349 KULWANT KAUR W/O BALVINDER SINGH PUNJAB & SIND BANK(607087)
267 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG24210820230276839 21/08/2023 Champa Devi 2604003WL013073 Champa Devi 00415 SBIN0050159 606 606 Processed 28/08/2023 4911021453 CHAMPA DEVI ICICI BANK LTD(508534)
SubTotal 14544 14544
268 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG24210820230276794 21/08/2023 HARI SINGH 2604001WL013072 HARI SINGH 00415 SBIN0050187 1515 1515 Processed 28/08/2023 4911021731 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
269 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24210820230276816 21/08/2023 Kirandeep kaur 2604001WL013072 Kirandeep kaur 00415 SBIN0050187 1515 1515 Processed 28/08/2023 4911021421 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
270 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24210820230276820 21/08/2023 Kuldeep kaur 2604001WL013072 Kuldeep kaur 00415 SBIN0050187 1818 1818 Processed 28/08/2023 4911021418 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
271 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24210820230276825 21/08/2023 INDERJIT KAUR 2604001WL013072 INDERJIT KAUR 00415 SBIN0050187 1818 1818 Processed 28/08/2023 4911021419 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
272 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24210820230276826 21/08/2023 BALJIT KAUR 2604001WL013072 BALJIT KAUR 00415 SBIN0050187 909 909 Processed 28/08/2023 4911021420 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
273 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24210820230276174 21/08/2023 INDERJIT SINGH 2604003WL013049 INDERJIT SINGH 00415 SBIN0050738 1818 1818 Rejected 28/08/2023 4911021658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
274 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24210820230276381 21/08/2023 sudagar singh 2604001WL013058 sudagar singh 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021389 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
275 SUDHAR PB-04-003-002-001/101
(Aitiana) 		2604003000NRG24210820230276040 21/08/2023 GURDEV KAUR 2604003WL013044 GURDEV KAUR 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4911021746 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUDHAR PB-04-003-002-001/105
(Aitiana) 		2604003000NRG24210820230276041 21/08/2023 DALEEP KAUR 2604003WL013044 DALEEP KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021747 DALEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUDHAR PB-04-003-002-001/132
(Aitiana) 		2604003000NRG24210820230276042 21/08/2023 SWARAN KAUR 2604003WL013044 SWARAN KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021748 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUDHAR PB-04-003-002-001/148
(Aitiana) 		2604003000NRG24210820230276043 21/08/2023 SUKHWINDER KAUR 2604003WL013044 SUKHWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021749 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG24210820230276044 21/08/2023 BALJIT KAUR 2604003WL013044 BALJIT KAUR 00415 SBIN0051078 909 909 Processed 28/08/2023 4911021750 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUDHAR PB-04-003-002-001/159
(Aitiana) 		2604003000NRG24210820230276045 21/08/2023 BALJIT KAUR 2604003WL013044 BALJIT KAUR 00415 SBIN0051078 909 909 Processed 28/08/2023 4911021751 BALJIT KAUR ICICI BANK LTD(508534)
281 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG24210820230276046 21/08/2023 roop chand 2604003WL013044 roop chand 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021362 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUDHAR PB-04-003-002-001/161
(Aitiana) 		2604003000NRG24210820230276047 21/08/2023 GIAN KAUR 2604003WL013044 GIAN KAUR 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4911021752 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUDHAR PB-04-003-002-001/165
(Aitiana) 		2604003000NRG24210820230276049 21/08/2023 PARAMJIT KAUR 2604003WL013044 PARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021753 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG24210820230276050 21/08/2023 GURMAIL KAUR 2604003WL013044 GURMAIL KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021714 GURMEL KAUR ICICI BANK LTD(508534)
285 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG24210820230276051 21/08/2023 MALKIT KAUR 2604003WL013044 MALKIT KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021754 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUDHAR PB-04-003-002-001/189
(Aitiana) 		2604003000NRG24210820230276052 21/08/2023 HARPAL SINGH 2604003WL013044 HARPAL SINGH 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4911021755 MR HARPAL SINGH STATE BANK OF INDIA(508548)
287 SUDHAR PB-04-003-002-001/192
(Aitiana) 		2604003000NRG24210820230276053 21/08/2023 KAMALJIT KAUR 2604003WL013044 KAMALJIT KAUR 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4911021756 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG24210820230276054 21/08/2023 KAMALJEET KAUR 2604003WL013044 KAMALJEET KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021715 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG24210820230276055 21/08/2023 GULJAR KAUR 2604003WL013044 GULJAR KAUR 00415 SBIN0051078 303 303 Processed 28/08/2023 4911021757 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUDHAR PB-04-003-002-001/214
(Aitiana) 		2604003000NRG24210820230276056 21/08/2023 SUKHWINDER KAUR 2604003WL013044 SUKHWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021768 SUKHWINDER KAUR ICICI BANK LTD(508534)
291 SUDHAR PB-04-003-002-001/222
(Aitiana) 		2604003000NRG24210820230276057 21/08/2023 Balbir Kaur 2604003WL013044 Balbir Kaur 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4911021363 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG24210820230276058 21/08/2023 CHHINDERPAL KAUR 2604003WL013044 CHHINDERPAL KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021364 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUDHAR PB-04-003-002-001/237
(Aitiana) 		2604003000NRG24210820230276060 21/08/2023 Sukhwinder kaur 2604003WL013044 Sukhwinder kaur 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4911021384 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUDHAR PB-04-003-002-001/24
(Aitiana) 		2604003000NRG24210820230276061 21/08/2023 MANJIT KAUR 2604003WL013044 MANJIT KAUR 00415 SBIN0051078 909 909 Processed 28/08/2023 4911021758 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 SUDHAR PB-04-003-002-001/244
(Aitiana) 		2604003000NRG24210820230276062 21/08/2023 mandeep singh 2604003WL013044 mandeep singh 00415 SBIN0051078 909 909 Processed 28/08/2023 4911021374 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
296 SUDHAR PB-04-003-002-001/248
(Aitiana) 		2604003000NRG24210820230276063 21/08/2023 Mandeep kaur 2604003WL013044 Mandeep kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021373 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24210820230276064 21/08/2023 RANI 2604003WL013044 RANI 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021361 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUDHAR PB-04-003-002-001/307
(Aitiana) 		2604003000NRG24210820230276067 21/08/2023 Harbans kaur 2604003WL013044 Harbans kaur 00415 SBIN0051078 606 606 Processed 28/08/2023 4911021376 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUDHAR PB-04-003-002-001/375
(Aitiana) 		2604003000NRG24210820230276069 21/08/2023 Inderjit kaur 2604003WL013044 Inderjit kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021377 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
300 SUDHAR PB-04-003-002-001/380
(Aitiana) 		2604003000NRG24210820230276071 21/08/2023 GURDEV SINGH 2604003WL013044 GURDEV SINGH 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021378 GURDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
301 SUDHAR PB-04-003-002-001/383
(Aitiana) 		2604003000NRG24210820230276073 21/08/2023 Paramjit kaur 2604003WL013044 Paramjit kaur 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021669 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SUDHAR PB-04-003-002-001/389
(Aitiana) 		2604003000NRG24210820230276075 21/08/2023 Harjinder singh 2604003WL013044 Harjinder singh 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021381 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUDHAR PB-04-003-002-001/395
(Aitiana) 		2604003000NRG24210820230276076 21/08/2023 Manjit kaur 2604003WL013044 Manjit kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021417 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUDHAR PB-04-003-002-001/402
(Aitiana) 		2604003000NRG24210820230276078 21/08/2023 Sukhwinder kaur 2604003WL013044 Sukhwinder kaur 00415 SBIN0051078 1515 1515 Rejected 28/08/2023 4911021659 Aadhaar Number not Mapped to Account Number
305 SUDHAR PB-04-003-002-001/410
(Aitiana) 		2604003000NRG24210820230276079 21/08/2023 Jaspal kaur 2604003WL013044 Jaspal kaur 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021383 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
306 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG24210820230276080 21/08/2023 Manpreet singh 2604003WL013044 Manpreet singh 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021407 MR MANPREET SINGH STATE BANK OF INDIA(508548)
307 SUDHAR PB-04-003-002-001/434
(Aitiana) 		2604003000NRG24210820230276084 21/08/2023 Manjit kaur 2604003WL013044 Manjit kaur 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021379 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG24210820230276085 21/08/2023 Surinderpal Singh 2604003WL013044 Surinderpal Singh 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021355 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUDHAR PB-04-003-002-001/62
(Aitiana) 		2604003000NRG24210820230276090 21/08/2023 Darshan Singh 2604003WL013044 Darshan Singh 00415 SBIN0051078 909 909 Processed 28/08/2023 4911021425 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUDHAR PB-04-003-002-001/69
(Aitiana) 		2604003000NRG24210820230276094 21/08/2023 RAJ SINGH 2604003WL013044 RAJ SINGH 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021733 RAJ SINGH ICICI BANK LTD(508534)
311 SUDHAR PB-04-003-002-001/84
(Aitiana) 		2604003000NRG24210820230276096 21/08/2023 MANGAL SINGH 2604003WL013044 MANGAL SINGH 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021360 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SUDHAR PB-04-003-002-001/86
(Aitiana) 		2604003000NRG24210820230276097 21/08/2023 Pawanjeet kaur 2604003WL013044 Pawanjeet kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021380 MRS PAWANJEET KAUR STATE BANK OF INDIA(508548)
313 SUDHAR PB-04-003-002-001/91
(Aitiana) 		2604003000NRG24210820230276098 21/08/2023 SUKHJINDER KAUR 2604003WL013044 SUKHJINDER KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021375 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SUDHAR PB-04-003-002-001/95
(Aitiana) 		2604003000NRG24210820230276099 21/08/2023 Hardeep kaur 2604003WL013044 Hardeep kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4911021382 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SUDHAR PB-04-003-016-001/132
(Rajoana Kalan) 		2604003000NRG24210820230276609 21/08/2023 AMARPAL KAUR 2604003WL013065 AMARPAL KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4911021358 MR AMARPAL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 60297 60297
316 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24210820230276127 21/08/2023 Amandeep kaur 2604001WL013046 Amandeep kaur 00415 SBIN0051080 606 606 Processed 28/08/2023 4911021666 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
317 SUDHAR PB-04-001-012-001/4
(Bir Gagra) 		2604001000NRG24210820230276319 21/08/2023 AMANJOT KAUR 2604001WL013056 AMANJOT KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4911021406 MISS AMANJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
318 SUDHAR PB-04-001-026-001/115
(Hans) 		2604001000NRG24210820230276002 21/08/2023 Harjit Kaur 2604001WL013043 Harjit Kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4911021385 HARJEET KAUR ICICI BANK LTD(508534)
319 SUDHAR PB-04-001-026-001/116
(Hans) 		2604001000NRG24210820230276003 21/08/2023 Shinder Kaur 2604001WL013043 Shinder Kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4911021456 CHHINDER KAUR ICICI BANK LTD(508534)
320 SUDHAR PB-04-001-026-001/13
(Hans) 		2604001000NRG24210820230275952 21/08/2023 Maghar Singh 2604001WL013041 Maghar Singh 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021673 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
321 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG24210820230275953 21/08/2023 MANPREET KAUR 2604001WL013041 MANPREET KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021734 MANPREET KAUR ICICI BANK LTD(508534)
322 SUDHAR PB-04-001-026-001/135
(Hans) 		2604001000NRG24210820230276004 21/08/2023 MALKIT KAUR 2604001WL013043 MALKIT KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021735 MALKIT KAUR ICICI BANK LTD(508534)
323 SUDHAR PB-04-001-026-001/136
(Hans) 		2604001000NRG24210820230276005 21/08/2023 GURMEET KAUR 2604001WL013043 GURMEET KAUR 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021397 GURMEET KAUR ICICI BANK LTD(508534)
324 SUDHAR PB-04-001-026-001/137
(Hans) 		2604001000NRG24210820230276006 21/08/2023 GURMAIL KAUR 2604001WL013043 GURMAIL KAUR 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021736 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
325 SUDHAR PB-04-001-026-001/138
(Hans) 		2604001000NRG24210820230276007 21/08/2023 NINDER KAUR 2604001WL013043 NINDER KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021737 MRS NINDER KAUR STATE BANK OF INDIA(508548)
326 SUDHAR PB-04-001-026-001/140
(Hans) 		2604001000NRG24210820230276008 21/08/2023 SWARAN KAUR 2604001WL013043 SWARAN KAUR 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021738 SWARAN KAUR ICICI BANK LTD(508534)
327 SUDHAR PB-04-001-026-001/143
(Hans) 		2604001000NRG24210820230276009 21/08/2023 SUKHDEV KAUR 2604001WL013043 SUKHDEV KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021739 SUKHDEV KAUR ICICI BANK LTD(508534)
328 SUDHAR PB-04-001-026-001/146
(Hans) 		2604001000NRG24210820230276010 21/08/2023 GURMIT KAUR 2604001WL013043 GURMIT KAUR 00415 SBIN0051220 303 303 Processed 28/08/2023 4911021740 GURMIT KAUR ICICI BANK LTD(508534)
329 SUDHAR PB-04-001-026-001/150
(Hans) 		2604001000NRG24210820230276011 21/08/2023 KARAMJIT KAUR 2604001WL013043 KARAMJIT KAUR 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021454 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
330 SUDHAR PB-04-001-026-001/157
(Hans) 		2604001000NRG24210820230276012 21/08/2023 AMARJIT KAUR 2604001WL013043 AMARJIT KAUR 00415 SBIN0051220 303 303 Processed 29/08/2023 4911021741 AMARJIT KAUR PUNJAB & SIND BANK(607087)
331 SUDHAR PB-04-001-026-001/159
(Hans) 		2604001000NRG24210820230276013 21/08/2023 KULWINDER KAUR 2604001WL013043 KULWINDER KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4911021356 KULVINDER KAUR ICICI BANK LTD(508534)
332 SUDHAR PB-04-001-026-001/160
(Hans) 		2604001000NRG24210820230276014 21/08/2023 SURJIT KAUR 2604001WL013043 SURJIT KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021742 SURJIT KAUR ICICI BANK LTD(508534)
333 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG24210820230276015 21/08/2023 AMARJIT KAUR 2604001WL013043 AMARJIT KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021743 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
334 SUDHAR PB-04-001-026-001/171
(Hans) 		2604001000NRG24210820230275954 21/08/2023 SUDAGAR SINGH 2604001WL013041 SUDAGAR SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021672 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
335 SUDHAR PB-04-001-026-001/18
(Hans) 		2604001000NRG24210820230276016 21/08/2023 Sarbjit Kaur 2604001WL013043 Sarbjit Kaur 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021354 SARBJIT KAUR ICICI BANK LTD(508534)
336 SUDHAR PB-04-001-026-001/206
(Hans) 		2604001000NRG24210820230275955 21/08/2023 DALIP SINGH 2604001WL013041 DALIP SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021351 DALIP SINGH ICICI BANK LTD(508534)
337 SUDHAR PB-04-001-026-001/218
(Hans) 		2604001000NRG24210820230276017 21/08/2023 CHHINDER KAUR 2604001WL013043 CHHINDER KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4911021366 CHHINDER KAUR ICICI BANK LTD(508534)
338 SUDHAR PB-04-001-026-001/223
(Hans) 		2604001000NRG24210820230276018 21/08/2023 GURMEL KAUR 2604001WL013043 GURMEL KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021357 GURMAIL KAUR ICICI BANK LTD(508534)
339 SUDHAR PB-04-001-026-001/224
(Hans) 		2604001000NRG24210820230276019 21/08/2023 SARABJIT KAUR 2604001WL013043 SARABJIT KAUR 00415 SBIN0051220 909 909 Processed 28/08/2023 4911021455 SARBJIT KAUR ICICI BANK LTD(508534)
340 SUDHAR PB-04-001-026-001/226
(Hans) 		2604001000NRG24210820230275956 21/08/2023 JASVIR SINGH 2604001WL013041 JASVIR SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021348 JASVEER SINGH ICICI BANK LTD(508534)
341 SUDHAR PB-04-001-026-001/239
(Hans) 		2604001000NRG24210820230275957 21/08/2023 AJAIB SINGH 2604001WL013041 AJAIB SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021350 AJIB SINGH ICICI BANK LTD(508534)
342 SUDHAR PB-04-001-026-001/244
(Hans) 		2604001000NRG24210820230276020 21/08/2023 GURDEV SINGH 2604001WL013043 GURDEV SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021353 GURDEV SINGH ICICI BANK LTD(508534)
343 SUDHAR PB-04-001-026-001/267
(Hans) 		2604001000NRG24210820230276021 21/08/2023 RANI KAUR 2604001WL013043 RANI KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021457 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
344 SUDHAR PB-04-001-026-001/271
(Hans) 		2604001000NRG24210820230276022 21/08/2023 MANPREET KAUR 2604001WL013043 MANPREET KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021369 MANPREET KAUR ICICI BANK LTD(508534)
345 SUDHAR PB-04-001-026-001/279
(Hans) 		2604001000NRG24210820230276023 21/08/2023 SUKHWINDER KAUR 2604001WL013043 SUKHWINDER KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021367 SUKHWINDER KAUR ICICI BANK LTD(508534)
346 SUDHAR PB-04-001-026-001/286
(Hans) 		2604001000NRG24210820230276024 21/08/2023 SUKHWINDER KAUR 2604001WL013043 SUKHWINDER KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021365 SUKHWINDER KAUR ICICI BANK LTD(508534)
347 SUDHAR PB-04-001-026-001/29
(Hans) 		2604001000NRG24210820230276025 21/08/2023 Gurmail Kaur 2604001WL013043 Gurmail Kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021744 GURMEL KAUR ICICI BANK LTD(508534)
348 SUDHAR PB-04-001-026-001/314
(Hans) 		2604001000NRG24210820230276026 21/08/2023 Karamjit Kaur 2604001WL013043 Karamjit Kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021424 KARAMJIT KAUR ICICI BANK LTD(508534)
349 SUDHAR PB-04-001-026-001/337
(Hans) 		2604001000NRG24210820230276027 21/08/2023 GURMEET KAUR 2604001WL013043 GURMEET KAUR 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021400 GURMEET KAUR ICICI BANK LTD(508534)
350 SUDHAR PB-04-001-026-001/373
(Hans) 		2604001000NRG24210820230276028 21/08/2023 jasvir kaur 2604001WL013043 jasvir kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021368 JASVIR KAUR ICICI BANK LTD(508534)
351 SUDHAR PB-04-001-026-001/388
(Hans) 		2604001000NRG24210820230276029 21/08/2023 Kulwinder kaur 2604001WL013043 Kulwinder kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021371 KULWINDER KAUR ICICI BANK LTD(508534)
352 SUDHAR PB-04-001-026-001/408
(Hans) 		2604001000NRG24210820230276030 21/08/2023 Kamaljit kaur 2604001WL013043 Kamaljit kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021372 KAMALJIT KAUR BANK OF BARODA(606985)
353 SUDHAR PB-04-001-026-001/41
(Hans) 		2604001000NRG24210820230276031 21/08/2023 Chainchal Singh 2604001WL013043 Chainchal Singh 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021452 MR CHAINCHAL SINGH STATE BANK OF INDIA(508548)
354 SUDHAR PB-04-001-026-001/419
(Hans) 		2604001000NRG24210820230276032 21/08/2023 Manpreet kaur 2604001WL013043 Manpreet kaur 00415 SBIN0051220 606 606 Processed 28/08/2023 4911021388 MANPREET KAUR ICICI BANK LTD(508534)
355 SUDHAR PB-04-001-026-001/426
(Hans) 		2604001000NRG24210820230275958 21/08/2023 SURJIT SINGH 2604001WL013041 SURJIT SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021399 MR SURJIT SINGH STATE BANK OF INDIA(508548)
356 SUDHAR PB-04-001-026-001/429
(Hans) 		2604001000NRG24210820230276033 21/08/2023 Malkit kaur 2604001WL013043 Malkit kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021670 MALKIT KAUR ICICI BANK LTD(508534)
357 SUDHAR PB-04-001-026-001/474
(Hans) 		2604001000NRG24210820230276034 21/08/2023 Shinderpal kaur 2604001WL013043 Shinderpal kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021386 SHINDERPAL KAUR ICICI BANK LTD(508534)
358 SUDHAR PB-04-001-026-001/483
(Hans) 		2604001000NRG24210820230276035 21/08/2023 DARSHAN SINGH 2604001WL013043 DARSHAN SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021387 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
359 SUDHAR PB-04-001-026-001/490
(Hans) 		2604001000NRG24210820230276036 21/08/2023 PRITAM KAUR 2604001WL013043 PRITAM KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021398 PRITAM KAUR ICICI BANK LTD(508534)
360 SUDHAR PB-04-001-026-001/5
(Hans) 		2604001000NRG24210820230276037 21/08/2023 Harminder Singh 2604001WL013043 Harminder Singh 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4911021745 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
361 SUDHAR PB-04-001-026-001/7
(Hans) 		2604001000NRG24210820230276038 21/08/2023 PRITAM KAUR 2604001WL013043 PRITAM KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021352 PRITAM KAUR ICICI BANK LTD(508534)
362 SUDHAR PB-04-001-026-001/87
(Hans) 		2604001000NRG24210820230276039 21/08/2023 GURMEET KAUR 2604001WL013043 GURMEET KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021359 GURMIT KAUR ICICI BANK LTD(508534)
363 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24210820230276362 21/08/2023 CHARANJiT kaur 2604001WL013058 CHARANJiT kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021414 MRS CHARANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
364 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24210820230276363 21/08/2023 KAMALJIT KAUR 2604001WL013058 KAMALJIT KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021423 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
365 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG24210820230276365 21/08/2023 Inderjit kaur 2604001WL013058 Inderjit kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021391 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
366 SUDHAR PB-04-001-054-001/167
(Sujapur) 		2604001000NRG24210820230276368 21/08/2023 Rajwinder kaur 2604001WL013058 Rajwinder kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021393 RAJWINDER KAUR ICICI BANK LTD(508534)
367 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG24210820230276369 21/08/2023 Ranjit kaur 2604001WL013058 Ranjit kaur 00415 SBIN0051220 606 606 Processed 28/08/2023 4911021394 MRS RANJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
368 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24210820230276371 21/08/2023 Sukhwinder kaur 2604001WL013058 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021396 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
369 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG24210820230276372 21/08/2023 KALDEEP KAUR 2604001WL013058 KALDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4911021408 KALDEEP KAUR BANK OF BARODA(606985)
370 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24210820230276373 21/08/2023 Sukhwinder kaur 2604001WL013058 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021674 SUKHWINDER KAUR ICICI BANK LTD(508534)
371 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24210820230276375 21/08/2023 kuldeep kaur 2604001WL013058 kuldeep kaur 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021395 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
372 SUDHAR PB-04-001-054-001/190
(Sujapur) 		2604001000NRG24210820230276376 21/08/2023 MANJEET KAUR 2604001WL013058 MANJEET KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021671 MANJEET KAUR ICICI BANK LTD(508534)
373 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG24210820230276378 21/08/2023 SANDEEP KAUR 2604001WL013058 SANDEEP KAUR 00415 SBIN0051220 909 909 Processed 28/08/2023 4911021716 SANDEEP KAUR ICICI BANK LTD(508534)
374 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24210820230276379 21/08/2023 BHAG SINGH 2604001WL013058 BHAG SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021667 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
375 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG24210820230276380 21/08/2023 HARJIT KAUR 2604001WL013058 HARJIT KAUR 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4911021404 HARJIT KAUR UCO BANK(607066)
376 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24210820230276384 21/08/2023 PAYARA SINGH 2604001WL013058 PAYARA SINGH 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4911021392 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24210820230276385 21/08/2023 Surinder kaur 2604001WL013058 Surinder kaur 00415 SBIN0051220 606 606 Processed 28/08/2023 4911021415 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 93324 93324
378 SUDHAR PB-04-001-054-001/155
(Sujapur) 		2604001000NRG24210820230276364 21/08/2023 Baljeet kaur 2604001WL013058 Baljeet kaur 00462 UCBA0000556 1818 1818 Processed 28/08/2023 4911021529 BALJEET KAUR ICICI BANK LTD(508534)
379 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24210820230276367 21/08/2023 paramjit kaur 2604001WL013058 paramjit kaur 00462 UCBA0000556 606 606 Processed 28/08/2023 4911021528 PARAMJIT KAUR UCO BANK(607066)
380 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG24210820230276370 21/08/2023 Kamaljeet kaur 2604001WL013058 Kamaljeet kaur 00462 UCBA0000556 1818 1818 Processed 28/08/2023 4911021566 KAMALJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
381 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24210820230276374 21/08/2023 Jaswant kaur 2604001WL013058 Jaswant kaur 00462 UCBA0000556 1515 1515 Processed 28/08/2023 4911021530 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
382 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24210820230276377 21/08/2023 HARBANS KAUR 2604001WL013058 HARBANS KAUR 00462 UCBA0000556 1818 1818 Processed 28/08/2023 4911021567 HARBANS KAUR UCO BANK(607066)
SubTotal 7575 7575
383 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24210820230276792 21/08/2023 SARBJIT KAUR 2604001WL013072 SARBJIT KAUR 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4911021432 SARBJIT KAUR ICICI BANK LTD(508534)
384 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24210820230276358 21/08/2023 GURMEL KAUR 2604001WL013058 GURMEL KAUR 00462 UCBA0003021 1515 1515 Processed 28/08/2023 4911021437 GURMEL KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24210820230276360 21/08/2023 JASWINDER KAUR 2604001WL013058 JASWINDER KAUR 00462 UCBA0003021 1212 1212 Processed 28/08/2023 4911021438 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24210820230276386 21/08/2023 GURMAIL SINGH 2604001WL013058 GURMAIL SINGH 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4911021593 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
387 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG24210820230276390 21/08/2023 GURMEL KAUR 2604001WL013058 GURMEL KAUR 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4911021426 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
388 SUDHAR PB-04-001-054-001/75
(Sujapur) 		2604001000NRG24210820230276392 21/08/2023 RAJU SINGH 2604001WL013058 RAJU SINGH 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4911021347 RAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
389 SUDHAR PB-04-001-054-001/87
(Sujapur) 		2604001000NRG24210820230276394 21/08/2023 JASMINDER KAUR 2604001WL013058 JASMINDER KAUR 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4911021589 JASMINDER KAUR W O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
390 SUDHAR PB-04-001-012-001/101
(Bir Gagra) 		2604001000NRG24210820230276297 21/08/2023 RANJIT KAUR 2604001WL013056 RANJIT KAUR 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021705 RANJIT KAUR ICICI BANK LTD(508534)
391 SUDHAR PB-04-001-012-001/109
(Bir Gagra) 		2604001000NRG24210820230276298 21/08/2023 UJAGAR SINGH 2604001WL013056 UJAGAR SINGH 00468 UBIN0551783 1818 1818 Processed 29/08/2023 4911021706 UJAGAR SINGH PUNJAB & SIND BANK(607087)
392 SUDHAR PB-04-001-012-001/11
(Bir Gagra) 		2604001000NRG24210820230276299 21/08/2023 GURMAIL KAUR 2604001WL013056 GURMAIL KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021685 GURMAIL KAUR ICICI BANK LTD(508534)
393 SUDHAR PB-04-001-012-001/12
(Bir Gagra) 		2604001000NRG24210820230276300 21/08/2023 MANJIT AKUR 2604001WL013056 MANJIT AKUR 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021710 MANJIT KAUR ICICI BANK LTD(508534)
394 SUDHAR PB-04-001-012-001/130
(Bir Gagra) 		2604001000NRG24210820230276302 21/08/2023 Sandeep Kaur 2604001WL013056 Sandeep Kaur 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021707 SANDEEP KAUR UNION BANK OF INDIA(508500)
395 SUDHAR PB-04-001-012-001/139
(Bir Gagra) 		2604001000NRG24210820230276303 21/08/2023 Gurdev kaur 2604001WL013056 Gurdev kaur 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021711 GURDEV KAUR UNION BANK OF INDIA(508500)
396 SUDHAR PB-04-001-012-001/141
(Bir Gagra) 		2604001000NRG24210820230276305 21/08/2023 Jaspreet kaur 2604001WL013056 Jaspreet kaur 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021712 JASPREET KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
397 SUDHAR PB-04-001-012-001/154
(Bir Gagra) 		2604001000NRG24210820230276306 21/08/2023 Veerpal kaur 2604001WL013056 Veerpal kaur 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021713 VEERPAL KAUR ICICI BANK LTD(508534)
398 SUDHAR PB-04-001-012-001/24
(Bir Gagra) 		2604001000NRG24210820230276307 21/08/2023 KARAMJIT KAUR 2604001WL013056 KARAMJIT KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021695 KARAMJIT KAUR ICICI BANK LTD(508534)
399 SUDHAR PB-04-001-012-001/3
(Bir Gagra) 		2604001000NRG24210820230276310 21/08/2023 BARA SINGH 2604001WL013056 BARA SINGH 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021701 BARA SINGH SO MR SARBAN SINGH UNION BANK OF INDIA(508500)
400 SUDHAR PB-04-001-012-001/39
(Bir Gagra) 		2604001000NRG24210820230276315 21/08/2023 GURMIT KAUR 2604001WL013056 GURMIT KAUR 00468 UBIN0551783 606 606 Processed 28/08/2023 4911021683 GURMEET KAUR ICICI BANK LTD(508534)
401 SUDHAR PB-04-001-012-001/4
(Bir Gagra) 		2604001000NRG24210820230276317 21/08/2023 LAKHVIR KAUR 2604001WL013056 LAKHVIR KAUR 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021708 LAKHVIR KAUR ICICI BANK LTD(508534)
402 SUDHAR PB-04-001-012-001/41
(Bir Gagra) 		2604001000NRG24210820230276321 21/08/2023 GURJIT KAUR 2604001WL013056 GURJIT KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021688 GURJIT KAUR ICICI BANK LTD(508534)
403 SUDHAR PB-04-001-012-001/45
(Bir Gagra) 		2604001000NRG24210820230276323 21/08/2023 KULWANT KAUR 2604001WL013056 KULWANT KAUR 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021687 KULWANT KAUR ICICI BANK LTD(508534)
404 SUDHAR PB-04-001-012-001/51
(Bir Gagra) 		2604001000NRG24210820230276327 21/08/2023 BINDER KAUR 2604001WL013056 BINDER KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021689 VINDER KAUR ICICI BANK LTD(508534)
405 SUDHAR PB-04-001-012-001/54
(Bir Gagra) 		2604001000NRG24210820230276329 21/08/2023 DARSHAN SINGH 2604001WL013056 DARSHAN SINGH 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021694 DARSHAN SINGH ICICI BANK LTD(508534)
406 SUDHAR PB-04-001-012-001/57
(Bir Gagra) 		2604001000NRG24210820230276330 21/08/2023 PRITAM KAUR 2604001WL013056 PRITAM KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021686 PRITAM KAUR ICICI BANK LTD(508534)
407 SUDHAR PB-04-001-012-001/6
(Bir Gagra) 		2604001000NRG24210820230276331 21/08/2023 AMANDIP KAUR 2604001WL013056 AMANDIP KAUR 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021692 AMANDEEP KAUR ICICI BANK LTD(508534)
408 SUDHAR PB-04-001-012-001/66
(Bir Gagra) 		2604001000NRG24210820230276332 21/08/2023 KAMALJIT KAUR 2604001WL013056 KAMALJIT KAUR 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021690 KAMALJIT KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
409 SUDHAR PB-04-001-012-001/69
(Bir Gagra) 		2604001000NRG24210820230276334 21/08/2023 RAJ KUMAR 2604001WL013056 RAJ KUMAR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021684 RAJ KUMAR SO PARKASH KUMAR UNION BANK OF INDIA(508500)
410 SUDHAR PB-04-001-012-001/69
(Bir Gagra) 		2604001000NRG24210820230276335 21/08/2023 SUNITA 2604001WL013056 SUNITA 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021697 SUNITA WO RAJ KUMAR UNION BANK OF INDIA(508500)
411 SUDHAR PB-04-001-012-001/7
(Bir Gagra) 		2604001000NRG24210820230276336 21/08/2023 CHAMKAUR SINGH 2604001WL013056 CHAMKAUR SINGH 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021691 CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI UNION BANK OF INDIA(508500)
412 SUDHAR PB-04-001-012-001/75
(Bir Gagra) 		2604001000NRG24210820230276337 21/08/2023 KULDEEP KAUR 2604001WL013056 KULDEEP KAUR 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021698 KULDEEP KAUR ICICI BANK LTD(508534)
413 SUDHAR PB-04-001-012-001/76
(Bir Gagra) 		2604001000NRG24210820230276338 21/08/2023 DAVINDER KAUR 2604001WL013056 DAVINDER KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021702 DAVINDER KAUR ICICI BANK LTD(508534)
414 SUDHAR PB-04-001-012-001/78
(Bir Gagra) 		2604001000NRG24210820230276339 21/08/2023 KORHI 2604001WL013056 KORHI 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021696 KORHI WO MR DALEEP SINGH UNION BANK OF INDIA(508500)
415 SUDHAR PB-04-001-012-001/79
(Bir Gagra) 		2604001000NRG24210820230276340 21/08/2023 PARAMJIT KAUR 2604001WL013056 PARAMJIT KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021699 PARAMJIT KAUR HDFC BANK LTD(607152)
416 SUDHAR PB-04-001-012-001/8
(Bir Gagra) 		2604001000NRG24210820230276341 21/08/2023 SARABJIT KAUR 2604001WL013056 SARABJIT KAUR 00468 UBIN0551783 1212 1212 Processed 28/08/2023 4911021709 SARABJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
417 SUDHAR PB-04-001-012-001/80
(Bir Gagra) 		2604001000NRG24210820230276342 21/08/2023 MAHINDER KAUR 2604001WL013056 MAHINDER KAUR 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021700 MAHINDER KAUR ICICI BANK LTD(508534)
418 SUDHAR PB-04-001-012-001/88
(Bir Gagra) 		2604001000NRG24210820230276343 21/08/2023 HARBANS KAUR 2604001WL013056 HARBANS KAUR 00468 UBIN0551783 1515 1515 Processed 29/08/2023 4911021703 HARBANS KAUR PUNJAB & SIND BANK(607087)
419 SUDHAR PB-04-001-012-001/91
(Bir Gagra) 		2604001000NRG24210820230276344 21/08/2023 PARAMJIT KAUR 2604001WL013056 PARAMJIT KAUR 00468 UBIN0551783 1515 1515 Processed 28/08/2023 4911021704 PARAMJIT KAUR HDFC BANK LTD(607152)
420 SUDHAR PB-04-001-012-001/97
(Bir Gagra) 		2604001000NRG24210820230276345 21/08/2023 JASWINDER KAUR 2604001WL013056 JASWINDER KAUR 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4911021693 JASWINDER KAUR W/O MANJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 46359 46359
421 SUDHAR PB-04-003-002-001/376
(Aitiana) 		2604003000NRG24210820230276070 21/08/2023 JASMAIL KAUR 2604003WL013044 JASMAIL KAUR 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911021525 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SUDHAR PB-04-003-002-001/384
(Aitiana) 		2604003000NRG24210820230276074 21/08/2023 Harmanpreet kaur 2604003WL013044 Harmanpreet kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911021524 HARMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUDHAR PB-04-003-002-001/401
(Aitiana) 		2604003000NRG24210820230276077 21/08/2023 SURINDER kaur 2604003WL013044 SURINDER kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4911021526 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 SUDHAR PB-04-003-012-001/196
(Jassowal) 		2604003000NRG24210820230276169 21/08/2023 Chamkor singh 2604003WL013049 Chamkor singh 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911021568 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
Total 651450 651450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_210823APB_FTO_45912 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 22422
2 SUDHAR PB2604003_210823APB_FTO_45912 Bank of India BKID0006511 DHAKA 7575
3 SUDHAR PB2604003_210823APB_FTO_45912 Bank of India BKID0006520 RAEKOT 1818
4 SUDHAR PB2604003_210823APB_FTO_45912 Canara Bank CNRB0002097 JAGRAON 3030
5 SUDHAR PB2604003_210823APB_FTO_45912 Canara Bank CNRB0006068 Sudhar 15150
6 SUDHAR PB2604003_210823APB_FTO_45912 HDFC HDFC0001832 PHULLANWALA 1818
7 SUDHAR PB2604003_210823APB_FTO_45912 HDFC HDFC0002331 SUDHAR 1818
8 SUDHAR PB2604003_210823APB_FTO_45912 IDBI Bank IBKL0001014 JAGRAON 85143
9 SUDHAR PB2604003_210823APB_FTO_45912 ICICI BANK ICIC0002960 Kular 3636
10 SUDHAR PB2604003_210823APB_FTO_45912 Indian Bank IDIB000J002 JAGRAON 7878
11 SUDHAR PB2604003_210823APB_FTO_45912 Indian Bank IDIB000J515 JAGRAON 6060
12 SUDHAR PB2604003_210823APB_FTO_45912 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 87264
13 SUDHAR PB2604003_210823APB_FTO_45912 Indian Overseas Bank IOBA0000389 JAGRAON 4545
14 SUDHAR PB2604003_210823APB_FTO_45912 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1212
15 SUDHAR PB2604003_210823APB_FTO_45912 Indian Overseas Bank IOBA0001727 HALWARA 1818
16 SUDHAR PB2604003_210823APB_FTO_45912 Indian Overseas Bank IOBA0002265 RAIKOT 1818
17 SUDHAR PB2604003_210823APB_FTO_45912 Punjab & Sind Bank PSIB0000106 JAGRAON 3636
18 SUDHAR PB2604003_210823APB_FTO_45912 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 21513
19 SUDHAR PB2604003_210823APB_FTO_45912 Punjab & Sind Bank PSIB0000193 Halwara 29694
20 SUDHAR PB2604003_210823APB_FTO_45912 Punjab & Sind Bank PSIB0021314 Bodalwala 1212
21 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 2121
22 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 23634
23 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1818
24 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
25 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0136010 Dewatwal 20301
26 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0137110 Sudhar 24240
27 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0180300 JAWADDI 1515
28 SUDHAR PB2604003_210823APB_FTO_45912 Punjab National Bank PUNB0180700 BOPARAI KALAN 11211
29 SUDHAR PB2604003_210823APB_FTO_45912 State Bank of India SBIN0000655 JAGRAON 4545
30 SUDHAR PB2604003_210823APB_FTO_45912 State Bank of India SBIN0050159 SADHAR 14544
31 SUDHAR PB2604003_210823APB_FTO_45912 State Bank of India SBIN0050187 JAGRAON 7575
32 SUDHAR PB2604003_210823APB_FTO_45912 State Bank of India SBIN0050738 MULLANPUR 1818
33 SUDHAR PB2604003_210823APB_FTO_45912 State Bank of India SBIN0051078 AITIANA 60297
34 SUDHAR PB2604003_210823APB_FTO_45912 State Bank of India SBIN0051080 SOHIAN 2121
35 SUDHAR PB2604003_210823APB_FTO_45912 State Bank of India SBIN0051220 HANS 93324
36 SUDHAR PB2604003_210823APB_FTO_45912 UCO Bank UCBA0000556 SUJAPUR 7575
37 SUDHAR PB2604003_210823APB_FTO_45912 UCO Bank UCBA0003021 MULLANPUR DHAKHA 11817
38 SUDHAR PB2604003_210823APB_FTO_45912 Union Bank of India UBIN0551783 JAGRAON 46359
39 SUDHAR PB2604003_210823APB_FTO_45912 India Post Payments Bank IPOS0000001 LUDHIANA 6060

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