Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_190124APB_FTO_84497
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-04-001-014-001/32
(Chachrari) 		2604001000NRG24190120240452170 19/01/2024 HARDIAL SINGH 2604001WL023828 HARDIAL SINGH 00032 UTIB0000280 1515 1515 Processed 30/03/2024 2342798253 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
2 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG24190120240452190 19/01/2024 GURDEEP KAUR 2604001WL023828 GURDEEP KAUR 00032 UTIB0000280 1818 1818 Processed 30/03/2024 2342798252 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
3 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG24190120240452193 19/01/2024 KAMALJIT KAUR 2604001WL023828 KAMALJIT KAUR 00032 UTIB0000280 606 606 Processed 30/03/2024 2342798261 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 3939 3939
4 SUDHAR PB-04-001-014-001/114
(Chachrari) 		2604001000NRG24190120240452141 19/01/2024 SHINDER KAUR 2604001WL023828 SHINDER KAUR 00032 UTIB0000281 1818 1818 Processed 30/03/2024 2342798256 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
5 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG24190120240452148 19/01/2024 KIRANDEEP KAUR 2604001WL023828 KIRANDEEP KAUR 00032 UTIB0000281 1818 1818 Processed 30/03/2024 2342798262 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-001-014-001/25
(Chachrari) 		2604001000NRG24190120240452167 19/01/2024 INDERJIT KAUR 2604001WL023828 INDERJIT KAUR 00032 UTIB0000281 303 303 Processed 30/03/2024 2342798258 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-014-001/31
(Chachrari) 		2604001000NRG24190120240452169 19/01/2024 MAHINDER SINGH 2604001WL023828 MAHINDER SINGH 00032 UTIB0000281 1515 1515 Processed 30/03/2024 2342798257 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG24190120240452173 19/01/2024 AJAIB KAUR 2604001WL023828 AJAIB KAUR 00032 UTIB0000281 1515 1515 Processed 30/03/2024 2342798260 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
9 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG24190120240452176 19/01/2024 GURDEV KAUR 2604001WL023828 GURDEV KAUR 00032 UTIB0000281 1515 1515 Processed 30/03/2024 2342798259 GURDEV KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG24190120240452181 19/01/2024 BALJIT KAUR 2604001WL023828 BALJIT KAUR 00032 UTIB0000281 1515 1515 Processed 30/03/2024 2342798254 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
11 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG24190120240452194 19/01/2024 NIRMAL SINGH 2604001WL023828 NIRMAL SINGH 00032 UTIB0000281 1818 1818 Processed 30/03/2024 2342798255 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
12 SUDHAR PB-04-001-020-001/236
(Dhat) 		2604001000NRG24190120240451259 19/01/2024 Ramandeep kaur 2604001WL023783 Ramandeep kaur 00048 BKID0006511 303 303 Processed 30/03/2024 2342798164 RAMANDEEP KAUR CANARA BANK(508532)
13 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24190120240451309 19/01/2024 Rashandeep kaur 2604001WL023786 Rashandeep kaur 00048 BKID0006511 1818 1818 Processed 30/03/2024 2342798165 RASHANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
14 SUDHAR PB-04-001-041-001/230
(Mann) 		2604001000NRG24190120240451548 19/01/2024 prabhjot kaur 2604001WL023793 prabhjot kaur 00078 CNRB0002097 1818 1818 Processed 30/03/2024 2342798101 PRABHJOT KAUR CANARA BANK(508532)
SubTotal 1818 1818
15 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24190120240451307 19/01/2024 AMANDEEP KAUR 2604001WL023786 AMANDEEP KAUR 00152 HDFC0002331 303 303 Processed 30/03/2024 2342798142 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 303 303
16 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24190120240451203 19/01/2024 Dilwar kaur 2604004WL023780 Dilwar kaur 00152 HDFC0003488 606 606 Processed 30/03/2024 2342798143 DILBAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
17 SUDHAR PB-04-001-014-001/132
(Chachrari) 		2604001000NRG24190120240452147 19/01/2024 HARWINDER SINGH 2604001WL023828 HARWINDER SINGH 00165 IBKL0001014 1818 1818 Processed 30/03/2024 2342798001 HARWINDER KAUR PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-001-014-001/97
(Chachrari) 		2604001000NRG24190120240452195 19/01/2024 NACHATAR KAUR 2604001WL023828 NACHATAR KAUR 00165 IBKL0001014 1515 1515 Processed 30/03/2024 2342798000 NACHHATAR KAUR W/O JIWAN SINGH IDBI BANK(607095)
SubTotal 3333 3333
19 SUDHAR PB-04-001-008-001/118
(Baraich West) 		2604001000NRG24190120240451218 19/01/2024 SIMRANJIT KAUR 2604001WL023782 SIMRANJIT KAUR 00168 ICIC0002959 909 909 Processed 30/03/2024 2342798103 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
20 SUDHAR PB-04-001-008-001/151
(Baraich West) 		2604001000NRG24190120240451221 19/01/2024 Kirandeep kaur 2604001WL023782 Kirandeep kaur 00168 ICIC0002959 1515 1515 Processed 30/03/2024 2342798104 KIRANDEEP KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-001-008-001/91
(Baraich West) 		2604001000NRG24190120240451233 19/01/2024 NAVDEEP SINGH 2604001WL023782 NAVDEEP SINGH 00168 ICIC0002959 909 909 Processed 30/03/2024 2342798102 NAVDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
22 SUDHAR PB-04-001-036-001/109
(Kular) 		2604001000NRG24190120240451289 19/01/2024 SWARAN KAUR 2604001WL023785 SWARAN KAUR 00168 ICIC0002960 1818 1818 Processed 30/03/2024 2342798120 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUDHAR PB-04-001-036-001/112
(Kular) 		2604001000NRG24190120240451290 19/01/2024 KIRANDEEP KAUR 2604001WL023785 KIRANDEEP KAUR 00168 ICIC0002960 1515 1515 Processed 30/03/2024 2342798119 KIRANDEEP KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG24190120240451293 19/01/2024 Harpreet kaur 2604001WL023785 Harpreet kaur 00168 ICIC0002960 1818 1818 Processed 30/03/2024 2342798123 HARPREET KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-001-036-001/291
(Kular) 		2604001000NRG24190120240451296 19/01/2024 Amandeep kaur 2604001WL023785 Amandeep kaur 00168 ICIC0002960 1515 1515 Processed 30/03/2024 2342798122 AMANDEEP KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG24190120240451297 19/01/2024 MOHAN SINGH 2604001WL023785 MOHAN SINGH 00168 ICIC0002960 1818 1818 Processed 30/03/2024 2342798121 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
27 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG24190120240451493 19/01/2024 Atma singh 2604004WL023792 Atma singh 00176 IDIB000M281 909 909 Processed 30/03/2024 2342798148 Mr. ATMA SINGH INDIAN BANK(607105)
28 SUDHAR PB-04-004-034-001/221
(Kailpur) 		2604004000NRG24190120240451495 19/01/2024 Paramjit kaur 2604004WL023792 Paramjit kaur 00176 IDIB000M281 1818 1818 Processed 30/03/2024 2342797972 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 2727 2727
29 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24190120240451592 19/01/2024 SIMRANJIT SINGH 2604003WL023795 SIMRANJIT SINGH 00177 IOBA0000187 303 303 Processed 30/03/2024 2342797902 SIMARANJIT SINGH ICICI BANK LTD(508534)
30 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24190120240451452 19/01/2024 Avtar kaur 2604003WL023790 Avtar kaur 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2342797959 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
31 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24190120240451180 19/01/2024 SUKHWINDER KAUR 2604004WL023780 SUKHWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797988 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
32 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24190120240451181 19/01/2024 HARJINDER KAUR 2604004WL023780 HARJINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797979 HARJINDER KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24190120240451182 19/01/2024 SARABJIT KAUR 2604004WL023780 SARABJIT KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797934 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24190120240451183 19/01/2024 Paramjeet Kaur 2604004WL023780 Paramjeet Kaur 00177 IOBA0000204 303 303 Processed 30/03/2024 2342797923 PARAMJEET KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24190120240451186 19/01/2024 Preetam kaur 2604004WL023780 Preetam kaur 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797970 PREETAM KAUR . INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24190120240451187 19/01/2024 Amandeep kaur 2604004WL023780 Amandeep kaur 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797943 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24190120240451189 19/01/2024 Pritam singh 2604004WL023780 Pritam singh 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797969 PRITAM SINGH ICICI BANK LTD(508534)
38 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24190120240451190 19/01/2024 MANDEEP KAUR 2604004WL023780 MANDEEP KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797911 MANDEEP KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24190120240451191 19/01/2024 Satpal kaur 2604004WL023780 Satpal kaur 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797942 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
40 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24190120240451192 19/01/2024 SWARANJIT KAUR 2604004WL023780 SWARANJIT KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797971 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
41 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24190120240451193 19/01/2024 MAHINDER KAUR 2604004WL023780 MAHINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797944 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24190120240451194 19/01/2024 MAYA 2604004WL023780 MAYA 00177 IOBA0000204 909 909 Processed 30/03/2024 2342797941 MAYA INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24190120240451195 19/01/2024 RAJWINDER KAUR 2604004WL023780 RAJWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797945 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24190120240451196 19/01/2024 harbans singh 2604004WL023780 harbans singh 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797946 HARBANS SINGH ICICI BANK LTD(508534)
45 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24190120240451197 19/01/2024 Hari singh 2604004WL023780 Hari singh 00177 IOBA0000204 909 909 Processed 30/03/2024 2342797968 HARI SINGH INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24190120240451198 19/01/2024 Pinki 2604004WL023780 Pinki 00177 IOBA0000204 909 909 Processed 30/03/2024 2342797947 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24190120240451199 19/01/2024 Parkash singh 2604004WL023780 Parkash singh 00177 IOBA0000204 606 606 Processed 30/03/2024 2342797963 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24190120240451200 19/01/2024 Kulwinder kaur 2604004WL023780 Kulwinder kaur 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797974 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-004-002-001/398
(Baddowal) 		2604004000NRG24190120240451202 19/01/2024 Kamaljit kaur 2604004WL023780 Kamaljit kaur 00177 IOBA0000204 909 909 Processed 30/03/2024 2342797964 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24190120240451204 19/01/2024 SURINDER KAUR 2604004WL023780 SURINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797989 SURINDER KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24190120240451205 19/01/2024 JASWINDER KAUR 2604004WL023780 JASWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2342797901 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 22725 22725
52 SUDHAR PB-04-001-046-001/116
(Pandori) 		2604001000NRG24190120240451301 19/01/2024 HARWINDER KAUR 2604001WL023786 HARWINDER KAUR 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2342797995 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24190120240451302 19/01/2024 AMARJIT KAUR 2604001WL023786 AMARJIT KAUR 00177 IOBA0000474 909 909 Processed 30/03/2024 2342798114 AMARJEET KAUR HDFC BANK LTD(607152)
54 SUDHAR PB-04-001-046-001/130
(Pandori) 		2604001000NRG24190120240451305 19/01/2024 INDERJIT KAUR 2604001WL023786 INDERJIT KAUR 00177 IOBA0000474 909 909 Processed 30/03/2024 2342798116 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24190120240451308 19/01/2024 Manjeet kaur 2604001WL023786 Manjeet kaur 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2342797996 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24190120240451310 19/01/2024 Surinder kaur 2604001WL023786 Surinder kaur 00177 IOBA0000474 1818 1818 Processed 30/03/2024 2342798117 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24190120240451311 19/01/2024 AMAR KAUR 2604001WL023786 AMAR KAUR 00177 IOBA0000474 1818 1818 Processed 30/03/2024 2342798118 AMAR KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-001-046-001/177
(Pandori) 		2604001000NRG24190120240451313 19/01/2024 KULDEEP KAUR 2604001WL023786 KULDEEP KAUR 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2342798115 KULDEEP KAUR W/O KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-001-046-001/178
(Pandori) 		2604001000NRG24190120240451314 19/01/2024 PARMINDER KAUR 2604001WL023786 PARMINDER KAUR 00177 IOBA0000474 909 909 Processed 30/03/2024 2342797994 PARMINDER KAUR INDIAN OVERSEAS BANK(508541)
60 SUDHAR PB-04-001-046-001/179
(Pandori) 		2604001000NRG24190120240451315 19/01/2024 Tajinderpal kaur 2604001WL023786 Tajinderpal kaur 00177 IOBA0000474 1818 1818 Processed 30/03/2024 2342797998 TEJINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-001-046-001/88
(Pandori) 		2604001000NRG24190120240451323 19/01/2024 GURMIT KAUR 2604001WL023786 GURMIT KAUR 00177 IOBA0000474 606 606 Processed 30/03/2024 2342797993 Gurmit Kaur PUNJAB & SIND BANK(607087)
62 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG24190120240451497 19/01/2024 JASPAL KAUR 2604004WL023792 JASPAL KAUR 00177 IOBA0000474 1818 1818 Processed 30/03/2024 2342797997 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
63 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG24190120240451184 19/01/2024 Baljinder kaur 2604004WL023780 Baljinder kaur 00177 IOBA0001723 1212 1212 Processed 30/03/2024 2342798025 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
64 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24190120240451185 19/01/2024 Darshan singh 2604004WL023780 Darshan singh 00177 IOBA0001723 909 909 Processed 30/03/2024 2342798024 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
65 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24190120240451188 19/01/2024 Karamjit kaur 2604004WL023780 Karamjit kaur 00177 IOBA0001723 1212 1212 Processed 30/03/2024 2342798026 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
66 SUDHAR PB-04-001-020-001/101
(Dhat) 		2604001000NRG24190120240451234 19/01/2024 RANI KAUR 2604001WL023783 RANI KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798083 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUDHAR PB-04-001-020-001/106
(Dhat) 		2604001000NRG24190120240451235 19/01/2024 BALJINDER KAUR 2604001WL023783 BALJINDER KAUR 00177 IOBA0001945 303 303 Processed 30/03/2024 2342798085 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24190120240451237 19/01/2024 MANJIT KAUR 2604001WL023783 MANJIT KAUR 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798075 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604001000NRG24190120240451238 19/01/2024 NASEEB KAUR 2604001WL023783 NASEEB KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798091 NASIB KAUR PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-001-020-001/14
(Dhat) 		2604001000NRG24190120240451239 19/01/2024 MANJEET KAUR 2604001WL023783 MANJEET KAUR 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798068 MANJIT KAUR PUNJAB & SIND BANK(607087)
71 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24190120240451240 19/01/2024 MANJIT KAUR 2604001WL023783 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798100 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24190120240451241 19/01/2024 BALJIT KAUR 2604001WL023783 BALJIT KAUR 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798077 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24190120240451243 19/01/2024 AMARJIT KAUR 2604001WL023783 AMARJIT KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798074 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUDHAR PB-04-001-020-001/167
(Dhat) 		2604001000NRG24190120240451244 19/01/2024 GYAN KAUR 2604001WL023783 GYAN KAUR 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798076 GYAN KAUR INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-001-020-001/170
(Dhat) 		2604001000NRG24190120240451245 19/01/2024 BALJIT KAUR 2604001WL023783 BALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798086 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-001-020-001/172
(Dhat) 		2604001000NRG24190120240451246 19/01/2024 Gurmit kaur 2604001WL023783 Gurmit kaur 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798081 GURMIT KAUR W/O RULDA SINGH INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-001-020-001/182
(Dhat) 		2604001000NRG24190120240451250 19/01/2024 KULWANT KAUR 2604001WL023783 KULWANT KAUR 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798065 KULWANT KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24190120240451251 19/01/2024 PARAMJIT KAUR 2604001WL023783 PARAMJIT KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798073 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUDHAR PB-04-001-020-001/20
(Dhat) 		2604001000NRG24190120240451254 19/01/2024 BALJINDER KAUR 2604001WL023783 BALJINDER KAUR 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798069 BALJINDER KAUR PUNJAB & SIND BANK(607087)
80 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG24190120240451258 19/01/2024 Ranjit kaur 2604001WL023783 Ranjit kaur 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798084 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24190120240451261 19/01/2024 JASWANT SINGH 2604001WL023783 JASWANT SINGH 00177 IOBA0001945 303 303 Processed 30/03/2024 2342798066 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
82 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604001000NRG24190120240451262 19/01/2024 HARPAL KAUR 2604001WL023783 HARPAL KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798067 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-001-020-001/47
(Dhat) 		2604001000NRG24190120240451263 19/01/2024 MANJIT KAUR 2604001WL023783 MANJIT KAUR 00177 IOBA0001945 606 606 Processed 30/03/2024 2342798064 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUDHAR PB-04-001-020-001/71
(Dhat) 		2604001000NRG24190120240451265 19/01/2024 KAMIKAR SINGH 2604001WL023783 KAMIKAR SINGH 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798070 KAMKKAR SINGH INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG24190120240451477 19/01/2024 ROOP KAUR 2604004WL023792 ROOP KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798096 JAGROOP KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG24190120240451479 19/01/2024 jaswant kaur 2604004WL023792 jaswant kaur 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798078 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
87 SUDHAR PB-04-004-034-001/118
(Kailpur) 		2604004000NRG24190120240451480 19/01/2024 SHINDERPAL KAUR 2604004WL023792 SHINDERPAL KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2342798088 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-004-034-001/139
(Kailpur) 		2604004000NRG24190120240451481 19/01/2024 MOHINDER KAUR 2604004WL023792 MOHINDER KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798089 Mrs. MAHINDER KAUR INDIAN BANK(607105)
89 SUDHAR PB-04-004-034-001/140
(Kailpur) 		2604004000NRG24190120240451482 19/01/2024 BALWINDER KAUR 2604004WL023792 BALWINDER KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2342798087 BALWINDER KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-004-034-001/146
(Kailpur) 		2604004000NRG24190120240451483 19/01/2024 HARPAL KAUR 2604004WL023792 HARPAL KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798090 HARPAL KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG24190120240451484 19/01/2024 SARANJIT KAUR 2604004WL023792 SARANJIT KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2342798092 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
92 SUDHAR PB-04-004-034-001/152
(Kailpur) 		2604004000NRG24190120240451485 19/01/2024 JASWINDER KAUR 2604004WL023792 JASWINDER KAUR 00177 IOBA0001945 303 303 Processed 30/03/2024 2342798094 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-004-034-001/157
(Kailpur) 		2604004000NRG24190120240451486 19/01/2024 jaswinder kaur 2604004WL023792 jaswinder kaur 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798093 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
94 SUDHAR PB-04-004-034-001/161
(Kailpur) 		2604004000NRG24190120240451487 19/01/2024 HARJINDER KAUR 2604004WL023792 HARJINDER KAUR 00177 IOBA0001945 909 909 Processed 30/03/2024 2342798095 Mrs. HARJINDER KAUR INDIAN BANK(607105)
95 SUDHAR PB-04-004-034-001/162
(Kailpur) 		2604004000NRG24190120240451488 19/01/2024 SWARAN KAUR 2604004WL023792 SWARAN KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798097 SWARAN KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-004-034-001/165
(Kailpur) 		2604004000NRG24190120240451489 19/01/2024 PARAMJIT KAUR 2604004WL023792 PARAMJIT KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798098 PARAMJEET KAUR ICICI BANK LTD(508534)
97 SUDHAR PB-04-004-034-001/174
(Kailpur) 		2604004000NRG24190120240451490 19/01/2024 jarnail singh 2604004WL023792 jarnail singh 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798071 JARNAIL SINGH ICICI BANK LTD(508534)
98 SUDHAR PB-04-004-034-001/179
(Kailpur) 		2604004000NRG24190120240451491 19/01/2024 DALIP KAUR 2604004WL023792 DALIP KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2342798080 DALIP KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-004-034-001/180
(Kailpur) 		2604004000NRG24190120240451492 19/01/2024 BHUPINDER KAUR 2604004WL023792 BHUPINDER KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2342798079 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
100 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG24190120240451494 19/01/2024 Mahinder singh 2604004WL023792 Mahinder singh 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798082 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG24190120240451496 19/01/2024 BALVEER KAUR 2604004WL023792 BALVEER KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798063 BALVIR KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-004-034-001/76
(Kailpur) 		2604004000NRG24190120240451498 19/01/2024 Charanjit kaur 2604004WL023792 Charanjit kaur 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2342798099 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-004-034-001/86
(Kailpur) 		2604004000NRG24190120240451499 19/01/2024 BALDEV SINGH 2604004WL023792 BALDEV SINGH 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2342798072 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 47268 47268
104 SUDHAR PB-04-001-014-001/177
(Chachrari) 		2604001000NRG24190120240452157 19/01/2024 Paramjit kaur 2604001WL023828 Paramjit kaur 00349 PSIB0000106 1818 1818 Processed 30/03/2024 2342798267 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-001-014-001/181
(Chachrari) 		2604001000NRG24190120240452158 19/01/2024 Rajji 2604001WL023828 Rajji 00349 PSIB0000106 1818 1818 Processed 30/03/2024 2342798268 RAJJI W O ZORA SINGH IDBI BANK(607095)
SubTotal 3636 3636
106 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24190120240451242 19/01/2024 Bant Singh 2604001WL023783 Bant Singh 00349 PSIB0000160 909 909 Processed 30/03/2024 2342797951 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SUDHAR PB-04-001-020-001/95
(Dhat) 		2604001000NRG24190120240451266 19/01/2024 Malkit kaur 2604001WL023783 Malkit kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2342797950 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
108 SUDHAR PB-04-001-020-001/97
(Dhat) 		2604001000NRG24190120240451267 19/01/2024 Mukhtyar kaur 2604001WL023783 Mukhtyar kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797922 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
109 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24190120240451291 19/01/2024 CHHINDER KAUR 2604001WL023785 CHHINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797929 CHHINDER KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24190120240451292 19/01/2024 CHARANJIT KAUR 2604001WL023785 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797917 CHARANJIT KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24190120240451294 19/01/2024 CHHINDER kaur 2604001WL023785 CHHINDER kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797957 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24190120240451295 19/01/2024 kuldeep kaur 2604001WL023785 kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797889 KULDEEP KAUR AXIS BANK(607153)
113 SUDHAR PB-04-001-036-001/79
(Kular) 		2604001000NRG24190120240451298 19/01/2024 HARNAM SINGH 2604001WL023785 HARNAM SINGH 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797884 HARNAM SINGH PUNJAB & SIND BANK(607087)
114 SUDHAR PB-04-001-041-001/100
(Mann) 		2604001000NRG24190120240451518 19/01/2024 INDERJEET KAUR 2604001WL023793 INDERJEET KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797864 INDERJIT KAUR PUNJAB & SIND BANK(607087)
115 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG24190120240451519 19/01/2024 KULWANT KAUR 2604001WL023793 KULWANT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797912 KULWANT KAUR PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-001-041-001/117
(Mann) 		2604001000NRG24190120240451520 19/01/2024 BHAGWAN KAUR 2604001WL023793 BHAGWAN KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797915 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-001-041-001/125
(Mann) 		2604001000NRG24190120240451521 19/01/2024 Kuldeep kaur 2604001WL023793 Kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797925 KULDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-001-041-001/133
(Mann) 		2604001000NRG24190120240451522 19/01/2024 SATWANT KAUR 2604001WL023793 SATWANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797913 SATWANT KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-001-041-001/146
(Mann) 		2604001000NRG24190120240451523 19/01/2024 ANGREJ KAUR 2604001WL023793 ANGREJ KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797880 ANGREJ KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-001-041-001/147
(Mann) 		2604001000NRG24190120240451524 19/01/2024 HARJIT KAUR 2604001WL023793 HARJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797879 HARJIT KAUR PUNJAB & SIND BANK(607087)
121 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG24190120240451525 19/01/2024 JASWINDER KAUR 2604001WL023793 JASWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797991 JASWINDER KAUR PUNJAB & SIND BANK(607087)
122 SUDHAR PB-04-001-041-001/153
(Mann) 		2604001000NRG24190120240451526 19/01/2024 MANJIT KAUR 2604001WL023793 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797907 MANJIT KAUR PUNJAB & SIND BANK(607087)
123 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG24190120240451527 19/01/2024 SUKHWINDER KAUR 2604001WL023793 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797866 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-001-041-001/157
(Mann) 		2604001000NRG24190120240451528 19/01/2024 KIRANDEEP KAUR 2604001WL023793 KIRANDEEP KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797908 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
125 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG24190120240451529 19/01/2024 GURMIT KAUR 2604001WL023793 GURMIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797886 GURMIT KAUR PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-001-041-001/166
(Mann) 		2604001000NRG24190120240451530 19/01/2024 MANJIT KAUR 2604001WL023793 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797920 MANJEET KAUR PUNJAB & SIND BANK(607087)
127 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG24190120240451531 19/01/2024 SIMRANJIT KAUR 2604001WL023793 SIMRANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797918 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG24190120240451532 19/01/2024 MANJIT KAUR 2604001WL023793 MANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797882 MANJIT KAUR & DSSO LDH. PUNJAB & SIND BANK(607087)
129 SUDHAR PB-04-001-041-001/175
(Mann) 		2604001000NRG24190120240451533 19/01/2024 GURMIT KAUR 2604001WL023793 GURMIT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2342797919 GURMIT KAUR PUNJAB & SIND BANK(607087)
130 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG24190120240451534 19/01/2024 MANDEEP KAUR 2604001WL023793 MANDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797921 MANDEEP KAUR PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG24190120240451535 19/01/2024 Paramjit kaur 2604001WL023793 Paramjit kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797924 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 SUDHAR PB-04-001-041-001/193
(Mann) 		2604001000NRG24190120240451536 19/01/2024 Binder kaur 2604001WL023793 Binder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797926 BINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-001-041-001/195
(Mann) 		2604001000NRG24190120240451537 19/01/2024 KAMALJIT kaur 2604001WL023793 KAMALJIT kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2342797935 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-001-041-001/196
(Mann) 		2604001000NRG24190120240451538 19/01/2024 Shinder kaur 2604001WL023793 Shinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797927 SHINDER KAUR W/O JIWAN SINGH PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG24190120240451539 19/01/2024 Charanjit kaur 2604001WL023793 Charanjit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797899 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG24190120240451540 19/01/2024 SARABJIT kaur 2604001WL023793 SARABJIT kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797900 SARBJEET KAUR PUNJAB & SIND BANK(607087)
137 SUDHAR PB-04-001-041-001/201
(Mann) 		2604001000NRG24190120240451541 19/01/2024 RAJPAL KAUR 2604001WL023793 RAJPAL KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797937 RAJPAL KAUR PUNJAB & SIND BANK(607087)
138 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG24190120240451542 19/01/2024 KULDEEP KAUR 2604001WL023793 KULDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797931 KULDEEP KAUR PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-001-041-001/206
(Mann) 		2604001000NRG24190120240451543 19/01/2024 Sarjit kaur 2604001WL023793 Sarjit kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797965 SARJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG24190120240451544 19/01/2024 Karamjit kaur 2604001WL023793 Karamjit kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2342797967 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
141 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG24190120240451545 19/01/2024 gurdev kaur 2604001WL023793 gurdev kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797984 GURDEV KAUR PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-001-041-001/222
(Mann) 		2604001000NRG24190120240451546 19/01/2024 inderjit kaur 2604001WL023793 inderjit kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797883 INDERJIT KAUR ICICI BANK LTD(508534)
143 SUDHAR PB-04-001-041-001/223
(Mann) 		2604001000NRG24190120240451547 19/01/2024 Sukhwinder kaur 2604001WL023793 Sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797981 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-001-041-001/232
(Mann) 		2604001000NRG24190120240451549 19/01/2024 Paramjit kaur 2604001WL023793 Paramjit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797932 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG24190120240451550 19/01/2024 SWARAN KAUR 2604001WL023793 SWARAN KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797980 SWARAN KAUR PUNJAB & SIND BANK(607087)
146 SUDHAR PB-04-001-041-001/240
(Mann) 		2604001000NRG24190120240451551 19/01/2024 Gurmit kaur 2604001WL023793 Gurmit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797865 GURMIT KAUR PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-001-041-001/241
(Mann) 		2604001000NRG24190120240451552 19/01/2024 Sukhwinder kaur 2604001WL023793 Sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797930 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG24190120240451553 19/01/2024 karnail kaur 2604001WL023793 karnail kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797983 KARNAIL KAUR PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-001-041-001/246
(Mann) 		2604001000NRG24190120240451554 19/01/2024 amritpal singh 2604001WL023793 amritpal singh 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797966 AMRITPAL SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
150 SUDHAR PB-04-001-041-001/249
(Mann) 		2604001000NRG24190120240451555 19/01/2024 gurmit kaur 2604001WL023793 gurmit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797982 GURMIT KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-001-041-001/250
(Mann) 		2604001000NRG24190120240451556 19/01/2024 Binder kaur 2604001WL023793 Binder kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797985 BHINDER KAUR PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-001-041-001/260
(Mann) 		2604001000NRG24190120240451557 19/01/2024 Harjinder kaur 2604001WL023793 Harjinder kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797938 HARJINDER KAUR PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-001-041-001/282
(Mann) 		2604001000NRG24190120240451558 19/01/2024 GURMEET KAUR 2604001WL023793 GURMEET KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797887 GURMEET KAUR HDFC BANK LTD(607152)
154 SUDHAR PB-04-001-041-001/29
(Mann) 		2604001000NRG24190120240451559 19/01/2024 CHARANJIT KAUR 2604001WL023793 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797914 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-001-041-001/301
(Mann) 		2604001000NRG24190120240451560 19/01/2024 lachmi kaur 2604001WL023793 lachmi kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797962 LACHMI KAUR DO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
156 SUDHAR PB-04-001-041-001/307
(Mann) 		2604001000NRG24190120240451561 19/01/2024 Kuldeep kaur 2604001WL023793 Kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797952 KULDEEP KAUR PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-001-041-001/309
(Mann) 		2604001000NRG24190120240451562 19/01/2024 Rani 2604001WL023793 Rani 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797954 RANI PUNJAB & SIND BANK(607087)
158 SUDHAR PB-04-001-041-001/324
(Mann) 		2604001000NRG24190120240451563 19/01/2024 SURINDER KAUR 2604001WL023793 SURINDER KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797940 SURINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-001-041-001/326
(Mann) 		2604001000NRG24190120240451564 19/01/2024 BALJINDER KAUR 2604001WL023793 BALJINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797939 BALJINDER KAUR PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-001-041-001/327
(Mann) 		2604001000NRG24190120240451565 19/01/2024 Kamaljit kaur 2604001WL023793 Kamaljit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797961 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-001-041-001/329
(Mann) 		2604001000NRG24190120240451566 19/01/2024 Baljit kaur 2604001WL023793 Baljit kaur 00349 PSIB0000160 606 606 Processed 30/03/2024 2342797955 BALJIT KAUR PUNJAB & SIND BANK(607087)
162 SUDHAR PB-04-001-041-001/330
(Mann) 		2604001000NRG24190120240451567 19/01/2024 GURJANT SINGH 2604001WL023793 GURJANT SINGH 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797975 GURJANT SINGH PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-001-041-001/331
(Mann) 		2604001000NRG24190120240451568 19/01/2024 Sukhvinder singh 2604001WL023793 Sukhvinder singh 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797863 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
164 SUDHAR PB-04-001-041-001/42
(Mann) 		2604001000NRG24190120240451569 19/01/2024 Manjinder kaur 2604001WL023793 Manjinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797960 MANJINDER KAUR PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG24190120240451570 19/01/2024 SARABJIT KAUR 2604001WL023793 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797867 SARABJIT KAUR PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-001-041-001/64
(Mann) 		2604001000NRG24190120240451571 19/01/2024 HARPAL SINGH 2604001WL023793 HARPAL SINGH 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797909 HARPAL SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24190120240451324 19/01/2024 KULWANT KAUR 2604001WL023787 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797904 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-001-051-001/107
(Shekuhpura) 		2604001000NRG24190120240451325 19/01/2024 GURMIT KAUR 2604001WL023787 GURMIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797871 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24190120240451326 19/01/2024 GURMEET KR 2604001WL023787 GURMEET KR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797893 GURMEET KAUR HDFC BANK LTD(607152)
170 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24190120240451327 19/01/2024 AMARJIT KAUR 2604001WL023787 AMARJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797892 AMARJIT KAUR HDFC BANK LTD(607152)
171 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24190120240451328 19/01/2024 DARSHAN KAUR 2604001WL023787 DARSHAN KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797894 DARSHAN KAUR PUNJAB & SIND BANK(607087)
172 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24190120240451329 19/01/2024 BALJIT KAUR 2604001WL023787 BALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797896 BALJIT KAUR PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24190120240451330 19/01/2024 PARAMJIT KAUR 2604001WL023787 PARAMJIT KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2342797895 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
174 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24190120240451331 19/01/2024 GURDEEP KAUR 2604001WL023787 GURDEEP KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797897 GURDEEP KAUR PUNJAB & SIND BANK(607087)
175 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24190120240451332 19/01/2024 PARAMJIT KAUR 2604001WL023787 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797956 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
176 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24190120240451333 19/01/2024 CHARAN KAUR 2604001WL023787 CHARAN KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797888 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUDHAR PB-04-001-051-001/127
(Shekuhpura) 		2604001000NRG24190120240451334 19/01/2024 HARJIT KAUR 2604001WL023787 HARJIT KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2342797890 HARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24190120240451335 19/01/2024 JASWINDER KAUR 2604001WL023787 JASWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797898 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
179 SUDHAR PB-04-001-051-001/144
(Shekuhpura) 		2604001000NRG24190120240451336 19/01/2024 BEANT KAUR 2604001WL023787 BEANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797916 BEANT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24190120240451337 19/01/2024 SUKHWINDER KAUR 2604001WL023787 SUKHWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797928 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
181 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24190120240451338 19/01/2024 GURWINDER KAUR 2604001WL023787 GURWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797903 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24190120240451339 19/01/2024 HARPAL KAUR 2604001WL023787 HARPAL KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797906 HARPAL KAUR PUNJAB & SIND BANK(607087)
183 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24190120240451340 19/01/2024 KARAMJIT KAUR 2604001WL023787 KARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797905 KARAMJIT KAUR HDFC BANK LTD(607152)
184 SUDHAR PB-04-001-051-001/164
(Shekuhpura) 		2604001000NRG24190120240451341 19/01/2024 BALJIT KAUR 2604001WL023787 BALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797990 BALJIT KAUR PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24190120240451342 19/01/2024 RACHHPAL KAUR 2604001WL023787 RACHHPAL KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797910 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24190120240451343 19/01/2024 Ranjit kaur 2604001WL023787 Ranjit kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797976 RANJIT KAUR PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24190120240451344 19/01/2024 Gopal Singh 2604001WL023787 Gopal Singh 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797933 GOPAL SINGH PUNJAB & SIND BANK(607087)
188 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24190120240451345 19/01/2024 PALWINDER KAUR 2604001WL023787 PALWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797987 PARMINDER KAUR PUNJAB & SIND BANK(607087)
189 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24190120240451347 19/01/2024 samseeran 2604001WL023787 samseeran 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797986 SAMSEERAN PUNJAB & SIND BANK(607087)
190 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG24190120240451348 19/01/2024 Kamaljeet kaur 2604001WL023787 Kamaljeet kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797978 KAMALJEET KAUR HDFC BANK LTD(607152)
191 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24190120240451350 19/01/2024 Manpreet kaur 2604001WL023787 Manpreet kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797949 MANPREET KAUR PUNJAB & SIND BANK(607087)
192 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24190120240451351 19/01/2024 BALJIT KAUR 2604001WL023787 BALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797877 BALJIT KAUR PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604001000NRG24190120240451355 19/01/2024 Kamaljit kaur 2604001WL023787 Kamaljit kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797891 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
194 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24190120240451356 19/01/2024 baljeet kaur 2604001WL023787 baljeet kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797958 BALJEET KAUR PUNJAB & SIND BANK(607087)
195 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24190120240451357 19/01/2024 KULWANT KAUR 2604001WL023787 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797873 KULWANT KAUR PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-001-051-001/39
(Shekuhpura) 		2604001000NRG24190120240451358 19/01/2024 SHINDER KAUR 2604001WL023787 SHINDER KAUR 00349 PSIB0000160 303 303 Processed 30/03/2024 2342797992 CHHINDER KAUR PUNJAB & SIND BANK(607087)
197 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24190120240451359 19/01/2024 RANI 2604001WL023787 RANI 00349 PSIB0000160 909 909 Processed 30/03/2024 2342797874 RANI KAUR PUNJAB & SIND BANK(607087)
198 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24190120240451360 19/01/2024 SURINDER KAUR 2604001WL023787 SURINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797870 SURINDER KAUR PUNJAB & SIND BANK(607087)
199 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24190120240451361 19/01/2024 GURPRIT KAUR 2604001WL023787 GURPRIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797869 GURPREET KAUR PUNJAB & SIND BANK(607087)
200 SUDHAR PB-04-001-051-001/67
(Shekuhpura) 		2604001000NRG24190120240451362 19/01/2024 GYAN KAUR 2604001WL023787 GYAN KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2342797876 GIAN KAUR PUNJAB & SIND BANK(607087)
201 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24190120240451363 19/01/2024 KULDIP KAUR 2604001WL023787 KULDIP KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797872 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
202 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24190120240451364 19/01/2024 BHAGWANT KAUR 2604001WL023787 BHAGWANT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2342797881 BHAGWANT KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24190120240451365 19/01/2024 PARAMJIT KAUR 2604001WL023787 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797885 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
204 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24190120240451366 19/01/2024 KAMALJIT KAUR 2604001WL023787 KAMALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2342797875 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
205 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24190120240451367 19/01/2024 CHARANJIT KAUR 2604001WL023787 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797878 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
206 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24190120240451368 19/01/2024 KULWANT KAUR 2604001WL023787 KULWANT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797868 KULWANT KAUR PUNJAB & SIND BANK(607087)
207 SUDHAR PB-04-003-041-001/325
(Mann) 		2604001000NRG24190120240451572 19/01/2024 sukhwinder kaur 2604001WL023793 sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2342797953 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 155136 155136
208 SUDHAR PB-04-001-046-001/180
(Pandori) 		2604001000NRG24190120240451316 19/01/2024 beant kaur 2604001WL023786 beant kaur 00349 PSIB0000251 1515 1515 Processed 30/03/2024 2342797973 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
209 SUDHAR PB-04-001-020-001/173
(Dhat) 		2604001000NRG24190120240451247 19/01/2024 Jito 2604001WL023783 Jito 00349 PSIB0021046 1212 1212 Processed 30/03/2024 2342798002 JITO PUNJAB & SIND BANK(607087)
210 SUDHAR PB-04-001-020-001/62
(Dhat) 		2604001000NRG24190120240451264 19/01/2024 Satya Devi 2604001WL023783 Satya Devi 00349 PSIB0021046 606 606 Processed 30/03/2024 2342798003 SATYA DEVI PUNJAB & SIND BANK(607087)
211 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24190120240451312 19/01/2024 Kirandeep kaur 2604001WL023786 Kirandeep kaur 00349 PSIB0021046 1818 1818 Processed 30/03/2024 2342798004 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
212 SUDHAR PB-04-001-051-001/262
(Shekuhpura) 		2604001000NRG24190120240451352 19/01/2024 Manpreet kaur 2604001WL023787 Manpreet kaur 00349 PSIB0021046 1212 1212 Processed 30/03/2024 2342798005 MANPREET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
213 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG24190120240451353 19/01/2024 gurjeet kaur 2604001WL023787 gurjeet kaur 00349 PSIB0021046 1515 1515 Processed 30/03/2024 2342798006 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
214 SUDHAR PB-04-001-008-001/60
(Baraich West) 		2604001000NRG24190120240451229 19/01/2024 GURDEEP SINGH 2604001WL023782 GURDEEP SINGH 00354 PUNB0003010 1212 1212 Processed 30/03/2024 2342798263 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
215 SUDHAR PB-04-001-008-001/68
(Baraich West) 		2604001000NRG24190120240451230 19/01/2024 CHARANJIT KAUR 2604001WL023782 CHARANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 30/03/2024 2342798266 CHARANJIT KAUR ICICI BANK LTD(508534)
216 SUDHAR PB-04-001-053-001/266
(Sohian) 		2604001000NRG24190120240451405 19/01/2024 SURJIT SINGH 2604001WL023789 SURJIT SINGH 00354 PUNB0003010 606 606 Processed 30/03/2024 2342798264 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
217 SUDHAR PB-04-001-014-001/194
(Chachrari) 		2604001000NRG24190120240452162 19/01/2024 RANJEET KAUR 2604001WL023828 RANJEET KAUR 00354 PUNB0022000 1515 1515 Processed 30/03/2024 2342797977 RANJEET KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
218 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24190120240451252 19/01/2024 Jasbir kaur 2604001WL023783 Jasbir kaur 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2342797936 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG24190120240451303 19/01/2024 basant ram 2604001WL023786 basant ram 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2342797948 BASANT RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-001-046-001/181
(Pandori) 		2604001000NRG24190120240451317 19/01/2024 Jasbir kaur 2604001WL023786 Jasbir kaur 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2342798106 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG24190120240451346 19/01/2024 Gurpreet kaur 2604001WL023787 Gurpreet kaur 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2342798105 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-004-034-001/110
(Kailpur) 		2604004000NRG24190120240451478 19/01/2024 PARAMJIT KAUR 2604004WL023792 PARAMJIT KAUR 00354 PUNB0034000 1818 1818 Rejected 30/03/2024 2342798107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
223 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24190120240451440 19/01/2024 CHARANJIT KAUR 2604003WL023790 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2342798019 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24190120240451441 19/01/2024 BALJIT KAUR 2604003WL023790 BALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2342798014 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24190120240451442 19/01/2024 AMARJIT KAUR 2604003WL023790 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342798010 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24190120240451443 19/01/2024 KAMALJIT KAUR 2604003WL023790 KAMALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2342798018 KAMALJIT KAUR ICICI BANK LTD(508534)
227 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24190120240451444 19/01/2024 KARAMJIT KAUR 2604003WL023790 KARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 30/03/2024 2342798016 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24190120240451445 19/01/2024 AMARJIT KAUR 2604003WL023790 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342798012 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
229 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24190120240451446 19/01/2024 PARAMJIT KAUR 2604003WL023790 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342798011 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24190120240451447 19/01/2024 KULDIP KAUR 2604003WL023790 KULDIP KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342798021 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24190120240451448 19/01/2024 PARAMJIT KAUR 2604003WL023790 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342798020 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-022-001/190
(Sudhar) 		2604003000NRG24190120240451449 19/01/2024 NEELAM 2604003WL023790 NEELAM 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2342798022 NEELAM WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24190120240451450 19/01/2024 HARPREET KAUR 2604003WL023790 HARPREET KAUR 00354 PUNB0137110 606 606 Processed 30/03/2024 2342798023 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
234 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24190120240451454 19/01/2024 BALJEET KAUR 2604003WL023790 BALJEET KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2342798013 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24190120240451455 19/01/2024 KULWANT KAUR 2604003WL023790 KULWANT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342798009 KULWANT KAUR ICICI BANK LTD(508534)
236 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24190120240451456 19/01/2024 PARAMJIT KAUR 2604003WL023790 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2342798008 PARAMJIT KAUR ICICI BANK LTD(508534)
237 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24190120240451457 19/01/2024 FULMATI 2604003WL023790 FULMATI 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2342798017 FULMATI ICICI BANK LTD(508534)
238 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG24190120240451459 19/01/2024 HARBHAJAN 2604003WL023790 HARBHAJAN 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342798015 HARBHAJAN KAUR WO BALDEVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
239 SUDHAR PB-04-004-002-001/397
(Baddowal) 		2604004000NRG24190120240451201 19/01/2024 Hardeep kaur 2604004WL023780 Hardeep kaur 00354 PUNB0174810 606 606 Processed 30/03/2024 2342798027 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
240 SUDHAR PB-04-001-008-001/179
(Baraich West) 		2604001000NRG24190120240451225 19/01/2024 Sarabjit kaur 2604001WL023782 Sarabjit kaur 00354 PUNB0180000 606 606 Processed 30/03/2024 2342798028 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
241 SUDHAR PB-04-001-020-001/204
(Dhat) 		2604001000NRG24190120240451256 19/01/2024 Harjinder kaur 2604001WL023783 Harjinder kaur 00354 PUNB0180700 1212 1212 Processed 30/03/2024 2342798039 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24190120240451257 19/01/2024 Mahinder kaur 2604001WL023783 Mahinder kaur 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798040 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
243 SUDHAR PB-04-003-006-001/146
(Boparai Kalan) 		2604003000NRG24190120240451206 19/01/2024 SARABJIT KAUR 2604003WL023781 SARABJIT KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798058 SARBJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24190120240451207 19/01/2024 DALIP KAUR 2604003WL023781 DALIP KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798052 DALIP KAUR ICICI BANK LTD(508534)
245 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24190120240451208 19/01/2024 Surjit kaur 2604003WL023781 Surjit kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798062 SURJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
246 SUDHAR PB-04-003-006-001/68
(Boparai Kalan) 		2604003000NRG24190120240451209 19/01/2024 binder kaur 2604003WL023781 binder kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798045 BINDER KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24190120240451210 19/01/2024 HARBANS KAUR 2604003WL023781 HARBANS KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798054 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
248 SUDHAR PB-04-003-006-001/76
(Boparai Kalan) 		2604003000NRG24190120240451211 19/01/2024 PARWINDER KAUR 2604003WL023781 PARWINDER KAUR 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798053 PARWINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
249 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24190120240451212 19/01/2024 AMARJEET KAUR 2604003WL023781 AMARJEET KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798049 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-006-001/80
(Boparai Kalan) 		2604003000NRG24190120240451213 19/01/2024 SINDER KAUR 2604003WL023781 SINDER KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798051 SURINDER KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24190120240451214 19/01/2024 Hoshiar kaur 2604003WL023781 Hoshiar kaur 00354 PUNB0180700 1818 1818 Rejected 30/03/2024 2342798029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SUDHAR PB-04-003-006-001/9
(Boparai Kalan) 		2604003000NRG24190120240451215 19/01/2024 HARJINDER KAUR 2604003WL023781 HARJINDER KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2342798048 HARJINDER KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
253 SUDHAR PB-04-003-006-001/98
(Boparai Kalan) 		2604003000NRG24190120240451216 19/01/2024 MANJIT KAUR 2604003WL023781 MANJIT KAUR 00354 PUNB0180700 1212 1212 Processed 30/03/2024 2342798050 MANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24190120240451268 19/01/2024 Gurcharan Singh 2604003WL023784 Gurcharan Singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798030 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
255 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG24190120240451269 19/01/2024 lakhvir kaur 2604003WL023784 lakhvir kaur 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798033 LAKHVIR KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG24190120240451270 19/01/2024 padma 2604003WL023784 padma 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798038 PADMA CANARA BANK(508532)
257 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24190120240451271 19/01/2024 raj pal 2604003WL023784 raj pal 00354 PUNB0180700 606 606 Processed 30/03/2024 2342798036 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
258 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG24190120240451272 19/01/2024 Parmila Devi 2604003WL023784 Parmila Devi 00354 PUNB0180700 606 606 Processed 30/03/2024 2342798037 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
259 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG24190120240451273 19/01/2024 Pal singh 2604003WL023784 Pal singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798046 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG24190120240451274 19/01/2024 Chand singh 2604003WL023784 Chand singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798041 CHAND SINGH S/O MISHRA SINGH AXIS BANK(607153)
261 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG24190120240451275 19/01/2024 NIRBHAI SINGH 2604003WL023784 NIRBHAI SINGH 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798032 NIRBHAI SINGH SO UMA SINGH PUNJAB NATIONAL BANK(508568)
262 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24190120240451276 19/01/2024 Ramandeep kaur 2604003WL023784 Ramandeep kaur 00354 PUNB0180700 606 606 Processed 30/03/2024 2342798043 RAMANDEEP KAUR ICICI BANK LTD(508534)
263 SUDHAR PB-04-003-012-001/2
(Jassowal) 		2604003000NRG24190120240451277 19/01/2024 JASWINDER KAUR 2604003WL023784 JASWINDER KAUR 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798031 JASVINDER KAUR ICICI BANK LTD(508534)
264 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24190120240451278 19/01/2024 Rajni Bala 2604003WL023784 Rajni Bala 00354 PUNB0180700 303 303 Processed 30/03/2024 2342798042 RAJNI BALA PUNJAB NATIONAL BANK(508568)
265 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24190120240451279 19/01/2024 Malkit singh 2604003WL023784 Malkit singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798034 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
266 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG24190120240451280 19/01/2024 Charanjit kauir 2604003WL023784 Charanjit kauir 00354 PUNB0180700 606 606 Processed 30/03/2024 2342798044 CHARANJIT KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG24190120240451281 19/01/2024 HARJINDER KAUR 2604003WL023784 HARJINDER KAUR 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798060 HARJINDER KAUR ICICI BANK LTD(508534)
268 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG24190120240451282 19/01/2024 KULWANT KAUR 2604003WL023784 KULWANT KAUR 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798055 KULWANT KAUR ICICI BANK LTD(508534)
269 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG24190120240451283 19/01/2024 Kamaldeep Kaur 2604003WL023784 Kamaldeep Kaur 00354 PUNB0180700 303 303 Processed 30/03/2024 2342798061 KAMALDEEP KAUR ICICI BANK LTD(508534)
270 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG24190120240451284 19/01/2024 SWARAN SINGH 2604003WL023784 SWARAN SINGH 00354 PUNB0180700 303 303 Processed 30/03/2024 2342798047 SWARAN SINGH SO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24190120240451285 19/01/2024 JAGDEV SINGH 2604003WL023784 JAGDEV SINGH 00354 PUNB0180700 606 606 Processed 30/03/2024 2342798056 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
272 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG24190120240451286 19/01/2024 JASVIR KAUR 2604003WL023784 JASVIR KAUR 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798057 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
273 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG24190120240451287 19/01/2024 MANJIT KAUR 2604003WL023784 MANJIT KAUR 00354 PUNB0180700 606 606 Processed 30/03/2024 2342798059 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
274 SUDHAR PB-04-003-012-001/94
(Jassowal) 		2604003000NRG24190120240451288 19/01/2024 BALWINDER KAUR 2604003WL023784 BALWINDER KAUR 00354 PUNB0180700 909 909 Processed 30/03/2024 2342798035 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
275 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24190120240451236 19/01/2024 PARAMJIT KAUR 2604001WL023783 PARAMJIT KAUR 00354 PUNB0346400 1212 1212 Processed 30/03/2024 2342798125 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24190120240451253 19/01/2024 Gurmail kaur 2604001WL023783 Gurmail kaur 00354 PUNB0346400 909 909 Processed 30/03/2024 2342798126 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
277 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604001000NRG24190120240451354 19/01/2024 Baljinder kaur 2604001WL023787 Baljinder kaur 00415 SBIN0000655 1818 1818 Processed 30/03/2024 2342798127 BALJINDER KAUR PUNJAB & SIND BANK(607087)
278 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG24190120240451408 19/01/2024 MOHINDER KAUR 2604001WL023789 MOHINDER KAUR 00415 SBIN0000655 1818 1818 Processed 30/03/2024 2342798007 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
279 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24190120240451255 19/01/2024 Sarabjit kaur 2604001WL023783 Sarabjit kaur 00415 SBIN0010752 1212 1212 Processed 30/03/2024 2342798124 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24190120240451349 19/01/2024 Gurwinder kaur 2604001WL023787 Gurwinder kaur 00415 SBIN0010752 1818 1818 Processed 30/03/2024 2342798128 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
281 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24190120240451451 19/01/2024 POOJA POOJA 2604003WL023790 POOJA POOJA 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2342798132 MRS POOJA POOJA STATE BANK OF INDIA(508548)
282 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24190120240451458 19/01/2024 MUKHTIAR KAUR 2604003WL023790 MUKHTIAR KAUR 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2342798192 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
283 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24190120240451453 19/01/2024 Bhupinder kaur 2604003WL023790 Bhupinder kaur 00415 SBIN0050213 1818 1818 Processed 30/03/2024 2342798214 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
284 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24190120240451249 19/01/2024 GURMEET KAUR 2604001WL023783 GURMEET KAUR 00415 SBIN0050738 1212 1212 Processed 30/03/2024 2342798149 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604001000NRG24190120240451299 19/01/2024 GURMAIL SINGH 2604001WL023786 GURMAIL SINGH 00415 SBIN0050738 1818 1818 Processed 30/03/2024 2342798150 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUDHAR PB-04-001-046-001/114
(Pandori) 		2604001000NRG24190120240451300 19/01/2024 MANJIT KAUR 2604001WL023786 MANJIT KAUR 00415 SBIN0050738 1212 1212 Processed 30/03/2024 2342798151 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24190120240451304 19/01/2024 SARABJIT KAUR 2604001WL023786 SARABJIT KAUR 00415 SBIN0050738 1818 1818 Processed 30/03/2024 2342798250 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG24190120240451320 19/01/2024 MANJIT KAUR 2604001WL023786 MANJIT KAUR 00415 SBIN0050738 606 606 Processed 30/03/2024 2342798190 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG24190120240451321 19/01/2024 JASVIR KAUR 2604001WL023786 JASVIR KAUR 00415 SBIN0050738 909 909 Processed 30/03/2024 2342798152 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604001000NRG24190120240451322 19/01/2024 JASPAL KAUR 2604001WL023786 JASPAL KAUR 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2342798153 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9090 9090
291 SUDHAR PB-04-001-008-001/147
(Baraich West) 		2604001000NRG24190120240451219 19/01/2024 Harjinder kaur 2604001WL023782 Harjinder kaur 00415 SBIN0051078 909 909 Processed 30/03/2024 2342798220 HARJINDER KAUR ICICI BANK LTD(508534)
292 SUDHAR PB-04-001-008-001/150
(Baraich West) 		2604001000NRG24190120240451220 19/01/2024 MALKIT KAUR 2604001WL023782 MALKIT KAUR 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2342798234 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
293 SUDHAR PB-04-001-008-001/155
(Baraich West) 		2604001000NRG24190120240451222 19/01/2024 SARABJEET KAUR 2604001WL023782 SARABJEET KAUR 00415 SBIN0051078 303 303 Processed 30/03/2024 2342798136 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
294 SUDHAR PB-04-001-008-001/171
(Baraich West) 		2604001000NRG24190120240451224 19/01/2024 Jyoti kaur 2604001WL023782 Jyoti kaur 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2342798141 MRS JYOTI KAUR STATE BANK OF INDIA(508548)
295 SUDHAR PB-04-001-008-001/24
(Baraich West) 		2604001000NRG24190120240451226 19/01/2024 KAMALJIT KAUR 2604001WL023782 KAMALJIT KAUR 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2342798172 KAMALJIT KAUR HDFC BANK LTD(607152)
296 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG24190120240451227 19/01/2024 Harnek singh 2604001WL023782 Harnek singh 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2342798176 HARNEK SINGH ICICI BANK LTD(508534)
297 SUDHAR PB-04-001-008-001/34
(Baraich West) 		2604001000NRG24190120240451228 19/01/2024 JAGTAR SINGH 2604001WL023782 JAGTAR SINGH 00415 SBIN0051078 909 909 Processed 30/03/2024 2342798178 JAGTAR SINGH ICICI BANK LTD(508534)
298 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604001000NRG24190120240451231 19/01/2024 Karamjit kaur 2604001WL023782 Karamjit kaur 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2342798207 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
299 SUDHAR PB-04-001-014-001/118
(Chachrari) 		2604001000NRG24190120240452143 19/01/2024 RANJIT KAUR 2604001WL023828 RANJIT KAUR 00415 SBIN0051080 303 303 Processed 30/03/2024 2342798246 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SUDHAR PB-04-001-014-001/119
(Chachrari) 		2604001000NRG24190120240452144 19/01/2024 BALJIT KAUR 2604001WL023828 BALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798240 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
301 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG24190120240452145 19/01/2024 HARI SINGH 2604001WL023828 HARI SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798129 MR HARI SINGH STATE BANK OF INDIA(508548)
302 SUDHAR PB-04-001-014-001/138
(Chachrari) 		2604001000NRG24190120240452149 19/01/2024 PARAMJIT KAUR 2604001WL023828 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798247 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUDHAR PB-04-001-014-001/163
(Chachrari) 		2604001000NRG24190120240452154 19/01/2024 Manpreet kaur 2604001WL023828 Manpreet kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798242 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
304 SUDHAR PB-04-001-014-001/187
(Chachrari) 		2604001000NRG24190120240452159 19/01/2024 Paramjit kaur 2604001WL023828 Paramjit kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798243 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 SUDHAR PB-04-001-014-001/2
(Chachrari) 		2604001000NRG24190120240452164 19/01/2024 GURMAIL KAUR 2604001WL023828 GURMAIL KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798239 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
306 SUDHAR PB-04-001-014-001/41
(Chachrari) 		2604001000NRG24190120240452171 19/01/2024 Balvir kaur 2604001WL023828 Balvir kaur 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798237 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
307 SUDHAR PB-04-001-014-001/60
(Chachrari) 		2604001000NRG24190120240452179 19/01/2024 PARAMJIT KAUR 2604001WL023828 PARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2342798217 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24190120240452180 19/01/2024 Sukhwinder kaur 2604001WL023828 Sukhwinder kaur 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798248 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
309 SUDHAR PB-04-001-014-001/66
(Chachrari) 		2604001000NRG24190120240452182 19/01/2024 SUKHDEV KAUR 2604001WL023828 SUKHDEV KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798233 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
310 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG24190120240452184 19/01/2024 INDERJeeT KAUR 2604001WL023828 INDERJeeT KAUR 00415 SBIN0051080 1818 1818 Rejected 30/03/2024 2342798230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 SUDHAR PB-04-001-014-001/71
(Chachrari) 		2604001000NRG24190120240452185 19/01/2024 CHARANJIT KAUR 2604001WL023828 CHARANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798238 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
312 SUDHAR PB-04-001-014-001/83
(Chachrari) 		2604001000NRG24190120240452192 19/01/2024 JASVIR KAUR 2604001WL023828 JASVIR KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798231 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 SUDHAR PB-04-001-053-001/102
(Sohian) 		2604001000NRG24190120240451378 19/01/2024 BUTA SINGH 2604001WL023789 BUTA SINGH 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798188 BUTA SINGH ICICI BANK LTD(508534)
314 SUDHAR PB-04-001-053-001/102
(Sohian) 		2604001000NRG24190120240451377 19/01/2024 SUKHDEV KAUR 2604001WL023789 SUKHDEV KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2342798195 SUKHDEV KAUR ICICI BANK LTD(508534)
315 SUDHAR PB-04-001-053-001/106
(Sohian) 		2604001000NRG24190120240451379 19/01/2024 MOHINDER KAUR 2604001WL023789 MOHINDER KAUR 00415 SBIN0051080 303 303 Processed 30/03/2024 2342798170 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
316 SUDHAR PB-04-001-053-001/107
(Sohian) 		2604001000NRG24190120240451380 19/01/2024 BALBIR SINGH 2604001WL023789 BALBIR SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798193 BALBIR SINGH ICICI BANK LTD(508534)
317 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24190120240451381 19/01/2024 BALJIT KAUR 2604001WL023789 BALJIT KAUR 00415 SBIN0051080 1212 1212 Rejected 30/03/2024 2342798224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 SUDHAR PB-04-001-053-001/115
(Sohian) 		2604001000NRG24190120240451382 19/01/2024 MOHINDER KAUR 2604001WL023789 MOHINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798201 MS MOHINDER KAUR STATE BANK OF INDIA(508548)
319 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24190120240451383 19/01/2024 MUKHTIAR SINGH 2604001WL023789 MUKHTIAR SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798215 MUKHTIAR SINGH ICICI BANK LTD(508534)
320 SUDHAR PB-04-001-053-001/124
(Sohian) 		2604001000NRG24190120240451384 19/01/2024 BUTA SINGH 2604001WL023789 BUTA SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798225 MR BUTA SINGH STATE BANK OF INDIA(508548)
321 SUDHAR PB-04-001-053-001/131
(Sohian) 		2604001000NRG24190120240451385 19/01/2024 HARBANS SINGH 2604001WL023789 HARBANS SINGH 00415 SBIN0051080 606 606 Processed 30/03/2024 2342798194 HARBANS SINGH ICICI BANK LTD(508534)
322 SUDHAR PB-04-001-053-001/149
(Sohian) 		2604001000NRG24190120240451386 19/01/2024 PARAMJIT KAUR 2604001WL023789 PARAMJIT KAUR 00415 SBIN0051080 606 606 Processed 30/03/2024 2342798179 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 SUDHAR PB-04-001-053-001/15
(Sohian) 		2604001000NRG24190120240451387 19/01/2024 CHARAN SINGH 2604001WL023789 CHARAN SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798157 CHARAN SINGH ICICI BANK LTD(508534)
324 SUDHAR PB-04-001-053-001/150
(Sohian) 		2604001000NRG24190120240451388 19/01/2024 Shamsher singh 2604001WL023789 Shamsher singh 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798133 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
325 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG24190120240451389 19/01/2024 Ranjit Kaur 2604001WL023789 Ranjit Kaur 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798154 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
326 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG24190120240451390 19/01/2024 Manjit singh 2604001WL023789 Manjit singh 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2342798241 MR MANJIT SINGH STATE BANK OF INDIA(508548)
327 SUDHAR PB-04-001-053-001/171
(Sohian) 		2604001000NRG24190120240451391 19/01/2024 Surjan singh 2604001WL023789 Surjan singh 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798173 MR SURJAN SINGH STATE BANK OF INDIA(508548)
328 SUDHAR PB-04-001-053-001/176
(Sohian) 		2604001000NRG24190120240451392 19/01/2024 Shinder kaur 2604001WL023789 Shinder kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798197 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
329 SUDHAR PB-04-001-053-001/182
(Sohian) 		2604001000NRG24190120240451393 19/01/2024 Baljit kaur 2604001WL023789 Baljit kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798198 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
330 SUDHAR PB-04-001-053-001/189
(Sohian) 		2604001000NRG24190120240451394 19/01/2024 JASVEER SINGH 2604001WL023789 JASVEER SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798144 JASVIR SINGH HDFC BANK LTD(607152)
331 SUDHAR PB-04-001-053-001/202
(Sohian) 		2604001000NRG24190120240451395 19/01/2024 CHARANJIT KAUR 2604001WL023789 CHARANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798167 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
332 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG24190120240451396 19/01/2024 KIRANDEEP KAUR 2604001WL023789 KIRANDEEP KAUR 00415 SBIN0051080 909 909 Processed 30/03/2024 2342798187 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
333 SUDHAR PB-04-001-053-001/207
(Sohian) 		2604001000NRG24190120240451397 19/01/2024 KARAMJIT KAUR 2604001WL023789 KARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798200 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
334 SUDHAR PB-04-001-053-001/210
(Sohian) 		2604001000NRG24190120240451398 19/01/2024 Gurdev singh 2604001WL023789 Gurdev singh 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798175 MR GURDEV SINGH STATE BANK OF INDIA(508548)
335 SUDHAR PB-04-001-053-001/230
(Sohian) 		2604001000NRG24190120240451399 19/01/2024 Mandeep kaur 2604001WL023789 Mandeep kaur 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798236 MANDEEP KAUR ICICI BANK LTD(508534)
336 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG24190120240451400 19/01/2024 MEHAR SINGH 2604001WL023789 MEHAR SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798159 MEHAR SINGH ICICI BANK LTD(508534)
337 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG24190120240451401 19/01/2024 Amarjit singh 2604001WL023789 Amarjit singh 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798181 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
338 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG24190120240451402 19/01/2024 Manjit kaur 2604001WL023789 Manjit kaur 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2342798199 MS MANJIT KAUR STATE BANK OF INDIA(508548)
339 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG24190120240451403 19/01/2024 Kamaljit kaur 2604001WL023789 Kamaljit kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798166 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
340 SUDHAR PB-04-001-053-001/26
(Sohian) 		2604001000NRG24190120240451404 19/01/2024 SWARAN SINGH 2604001WL023789 SWARAN SINGH 00415 SBIN0051080 303 303 Processed 30/03/2024 2342798158 SWARAN SINGH ICICI BANK LTD(508534)
341 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG24190120240451406 19/01/2024 KAMALJIT kaur 2604001WL023789 KAMALJIT kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798211 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
342 SUDHAR PB-04-001-053-001/268
(Sohian) 		2604001000NRG24190120240451407 19/01/2024 PARITAM SINGH 2604001WL023789 PARITAM SINGH 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798251 PARITAM SINGH ICICI BANK LTD(508534)
343 SUDHAR PB-04-001-053-001/34
(Sohian) 		2604001000NRG24190120240451409 19/01/2024 GURMAIL SINGH 2604001WL023789 GURMAIL SINGH 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798160 MR GURMEL SINGH SO HARBAS SINGH STATE BANK OF INDIA(508548)
344 SUDHAR PB-04-001-053-001/45
(Sohian) 		2604001000NRG24190120240451410 19/01/2024 ANGREJ KAUR 2604001WL023789 ANGREJ KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798228 ANGREJ KAUR ICICI BANK LTD(508534)
345 SUDHAR PB-04-001-053-001/46
(Sohian) 		2604001000NRG24190120240451411 19/01/2024 SUKHWINDER KAUR 2604001WL023789 SUKHWINDER KAUR 00415 SBIN0051080 606 606 Processed 30/03/2024 2342798227 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
346 SUDHAR PB-04-001-053-001/5
(Sohian) 		2604001000NRG24190120240451412 19/01/2024 SOHAN SINGH 2604001WL023789 SOHAN SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798155 SOHAN SINGH ICICI BANK LTD(508534)
347 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24190120240451413 19/01/2024 SAJAN SINGH 2604001WL023789 SAJAN SINGH 00415 SBIN0051080 909 909 Processed 30/03/2024 2342798177 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
348 SUDHAR PB-04-001-053-001/51
(Sohian) 		2604001000NRG24190120240451414 19/01/2024 PRITAM KAUR 2604001WL023789 PRITAM KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798161 PRITAM KAUR ICICI BANK LTD(508534)
349 SUDHAR PB-04-001-053-001/54
(Sohian) 		2604001000NRG24190120240451415 19/01/2024 MANDEEP KAUR 2604001WL023789 MANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798232 MANDEEP KAUR ICICI BANK LTD(508534)
350 SUDHAR PB-04-001-053-001/56
(Sohian) 		2604001000NRG24190120240451416 19/01/2024 PAL SINGH 2604001WL023789 PAL SINGH 00415 SBIN0051080 606 606 Processed 30/03/2024 2342798171 PAL SINGH ICICI BANK LTD(508534)
351 SUDHAR PB-04-001-053-001/57
(Sohian) 		2604001000NRG24190120240451417 19/01/2024 NASTAR KAUR 2604001WL023789 NASTAR KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798196 NASTAR KAUR ICICI BANK LTD(508534)
352 SUDHAR PB-04-001-053-001/59
(Sohian) 		2604001000NRG24190120240451418 19/01/2024 BALJINDER KAUR 2604001WL023789 BALJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798203 BALJINDER KAUR ICICI BANK LTD(508534)
353 SUDHAR PB-04-001-053-001/66
(Sohian) 		2604001000NRG24190120240451419 19/01/2024 BALJIT KAUR 2604001WL023789 BALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798204 MS BALJIT KAUR STATE BANK OF INDIA(508548)
354 SUDHAR PB-04-001-053-001/68
(Sohian) 		2604001000NRG24190120240451420 19/01/2024 SURJIT KAUR 2604001WL023789 SURJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798169 SURJIT KAUR ICICI BANK LTD(508534)
355 SUDHAR PB-04-001-053-001/69
(Sohian) 		2604001000NRG24190120240451421 19/01/2024 PARAMJIT KAUR 2604001WL023789 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798209 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 SUDHAR PB-04-001-053-001/71
(Sohian) 		2604001000NRG24190120240451422 19/01/2024 SUKHWINDER KAUR 2604001WL023789 SUKHWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798206 SUKHVINDER KAUR ICICI BANK LTD(508534)
357 SUDHAR PB-04-001-053-001/72
(Sohian) 		2604001000NRG24190120240451423 19/01/2024 SHINDER SINGH 2604001WL023789 SHINDER SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798174 SHINDER PAL SINGH ICICI BANK LTD(508534)
358 SUDHAR PB-04-001-053-001/73
(Sohian) 		2604001000NRG24190120240451424 19/01/2024 SURINDERPAL KAUR 2604001WL023789 SURINDERPAL KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2342798205 MS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
359 SUDHAR PB-04-001-053-001/74
(Sohian) 		2604001000NRG24190120240451425 19/01/2024 HARI SINGH 2604001WL023789 HARI SINGH 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798163 HARI SINGH ICICI BANK LTD(508534)
360 SUDHAR PB-04-001-053-001/76
(Sohian) 		2604001000NRG24190120240451426 19/01/2024 BINDER KAUR 2604001WL023789 BINDER KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798182 BINDER KAUR ICICI BANK LTD(508534)
361 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24190120240451427 19/01/2024 BALVIR KAUR 2604001WL023789 BALVIR KAUR 00415 SBIN0051080 1515 1515 Rejected 30/03/2024 2342798168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 SUDHAR PB-04-001-053-001/78
(Sohian) 		2604001000NRG24190120240451428 19/01/2024 PARAMJIT KAUR 2604001WL023789 PARAMJIT KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798226 PARAMJIT KAUR ICICI BANK LTD(508534)
363 SUDHAR PB-04-001-053-001/8
(Sohian) 		2604001000NRG24190120240451429 19/01/2024 GURPREET SINGH 2604001WL023789 GURPREET SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798156 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
364 SUDHAR PB-04-001-053-001/80
(Sohian) 		2604001000NRG24190120240451430 19/01/2024 AMANDEEP KAUR 2604001WL023789 AMANDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798147 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
365 SUDHAR PB-04-001-053-001/81
(Sohian) 		2604001000NRG24190120240451431 19/01/2024 KULDEEP KAUR 2604001WL023789 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798212 KULDEEP KAUR ICICI BANK LTD(508534)
366 SUDHAR PB-04-001-053-001/84
(Sohian) 		2604001000NRG24190120240451432 19/01/2024 KULDEEP KAUR 2604001WL023789 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798210 KULDEEP KAUR ICICI BANK LTD(508534)
367 SUDHAR PB-04-001-053-001/91
(Sohian) 		2604001000NRG24190120240451433 19/01/2024 PARAMJIT KAUR 2604001WL023789 PARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2342798208 PARAMJIT KAUR ICICI BANK LTD(508534)
368 SUDHAR PB-04-001-053-001/92
(Sohian) 		2604001000NRG24190120240451434 19/01/2024 JASWINDER KAUR 2604001WL023789 JASWINDER KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2342798229 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
369 SUDHAR PB-04-001-053-001/94
(Sohian) 		2604001000NRG24190120240451435 19/01/2024 BALJINDER KAUR 2604001WL023789 BALJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798202 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
370 SUDHAR PB-04-001-053-001/95
(Sohian) 		2604001000NRG24190120240451437 19/01/2024 RACHHPAL SINGH 2604001WL023789 RACHHPAL SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798162 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
371 SUDHAR PB-04-001-053-001/95
(Sohian) 		2604001000NRG24190120240451436 19/01/2024 RAJWINDER KAUR 2604001WL023789 RAJWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2342798221 RAJWINDER KAUR ICICI BANK LTD(508534)
372 SUDHAR PB-04-001-053-001/96
(Sohian) 		2604001000NRG24190120240451438 19/01/2024 SURINDER PAL KAUR 2604001WL023789 SURINDER PAL KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798223 SURINDER PAL KAUR ICICI BANK LTD(508534)
373 SUDHAR PB-04-001-053-001/97
(Sohian) 		2604001000NRG24190120240451439 19/01/2024 BALVIR KAUR 2604001WL023789 BALVIR KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2342798222 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 113019 113019
374 SUDHAR PB-04-001-008-001/100
(Baraich West) 		2604001000NRG24190120240451217 19/01/2024 MANJIT KAUR 2604001WL023782 MANJIT KAUR 00415 SBIN0051220 303 303 Processed 30/03/2024 2342798189 MANJIT KAUR AXIS BANK(607153)
375 SUDHAR PB-04-001-008-001/169
(Baraich West) 		2604001000NRG24190120240451223 19/01/2024 Lovepreet Kaur 2604001WL023782 Lovepreet Kaur 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2342798138 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
376 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG24190120240452142 19/01/2024 KULWANT KAUR 2604001WL023828 KULWANT KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798191 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUDHAR PB-04-001-014-001/125
(Chachrari) 		2604001000NRG24190120240452146 19/01/2024 KARAMJIT KAUR 2604001WL023828 KARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798134 KARAMJIT KAUR ICICI BANK LTD(508534)
378 SUDHAR PB-04-001-014-001/140
(Chachrari) 		2604001000NRG24190120240452150 19/01/2024 SUKHWINDER KAUR 2604001WL023828 SUKHWINDER KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798219 SUKHWINDER KAUR ICICI BANK LTD(508534)
379 SUDHAR PB-04-001-014-001/158
(Chachrari) 		2604001000NRG24190120240452152 19/01/2024 Amandeep kaur 2604001WL023828 Amandeep kaur 00415 SBIN0051220 606 606 Processed 30/03/2024 2342798186 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
380 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG24190120240452155 19/01/2024 Jyoti kaur 2604001WL023828 Jyoti kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798249 MRS JYOTI KAUR STATE BANK OF INDIA(508548)
381 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG24190120240452156 19/01/2024 Sukhdev kaur 2604001WL023828 Sukhdev kaur 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798235 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
382 SUDHAR PB-04-001-014-001/189
(Chachrari) 		2604001000NRG24190120240452160 19/01/2024 Surinder kaur 2604001WL023828 Surinder kaur 00415 SBIN0051220 303 303 Processed 30/03/2024 2342798145 SURINDER KAUR ICICI BANK LTD(508534)
383 SUDHAR PB-04-001-014-001/19
(Chachrari) 		2604001000NRG24190120240452161 19/01/2024 Baljeet kaur 2604001WL023828 Baljeet kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798135 BALJEET KAUR ICICI BANK LTD(508534)
384 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG24190120240452163 19/01/2024 Gurmit kaur 2604001WL023828 Gurmit kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798139 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
385 SUDHAR PB-04-001-014-001/202
(Chachrari) 		2604001000NRG24190120240452165 19/01/2024 HARJINDER KAUR 2604001WL023828 HARJINDER KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798140 HARJINDER KAUR PUNJAB & SIND BANK(607087)
386 SUDHAR PB-04-001-014-001/203
(Chachrari) 		2604001000NRG24190120240452166 19/01/2024 Chameli 2604001WL023828 Chameli 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798216 MRS CHAMELI WO KARAM CHAND STATE BANK OF INDIA(508548)
387 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG24190120240452168 19/01/2024 KULDEEP KAUR 2604001WL023828 KULDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798180 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
388 SUDHAR PB-04-001-014-001/46
(Chachrari) 		2604001000NRG24190120240452172 19/01/2024 CHARANJIT KAUR 2604001WL023828 CHARANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798184 CHARANJIT KAUR ICICI BANK LTD(508534)
389 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24190120240452174 19/01/2024 PARAMJIT KAUR 2604001WL023828 PARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798146 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
390 SUDHAR PB-04-001-014-001/49
(Chachrari) 		2604001000NRG24190120240452175 19/01/2024 Baljit kaur 2604001WL023828 Baljit kaur 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798137 BALJIT KAUR ICICI BANK LTD(508534)
391 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG24190120240452177 19/01/2024 SARABJIT KAUR 2604001WL023828 SARABJIT KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798130 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
392 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG24190120240452178 19/01/2024 SUKHVINDER KAUR 2604001WL023828 SUKHVINDER KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2342798245 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
393 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG24190120240452183 19/01/2024 BALJIT KAUR 2604001WL023828 BALJIT KAUR 00415 SBIN0051220 606 606 Processed 30/03/2024 2342798183 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
394 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG24190120240452186 19/01/2024 Amar kaur 2604001WL023828 Amar kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798218 MRS AMAR KAUR STATE BANK OF INDIA(508548)
395 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG24190120240452187 19/01/2024 LAKHWANT KAUR 2604001WL023828 LAKHWANT KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798244 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
396 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG24190120240452188 19/01/2024 Paramjit singh 2604001WL023828 Paramjit singh 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2342798185 PARAMJIT SINGH ICICI BANK LTD(508534)
397 SUDHAR PB-04-001-014-001/77
(Chachrari) 		2604001000NRG24190120240452189 19/01/2024 MALKIT KAUR 2604001WL023828 MALKIT KAUR 00415 SBIN0051220 303 303 Processed 30/03/2024 2342798213 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
398 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG24190120240452191 19/01/2024 DALWAR SINGH 2604001WL023828 DALWAR SINGH 00462 UCBA0000556 1818 1818 Processed 30/03/2024 2342797999 DALBARA SINGH UCO BANK(607066)
SubTotal 1818 1818
399 SUDHAR PB-04-001-008-001/71
(Baraich West) 		2604001000NRG24190120240451232 19/01/2024 GURMEET KAUR 2604001WL023782 GURMEET KAUR 00462 UCBA0003021 1515 1515 Processed 30/03/2024 2342798265 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
400 SUDHAR PB-04-001-014-001/147
(Chachrari) 		2604001000NRG24190120240452151 19/01/2024 Amarjit kaur 2604001WL023828 Amarjit kaur 00468 UBIN0538566 1515 1515 Processed 30/03/2024 2342798131 AMARJIT KAUR WO MR JASSA SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
401 SUDHAR PB-04-001-014-001/159
(Chachrari) 		2604001000NRG24190120240452153 19/01/2024 Parsan singh 2604001WL023828 Parsan singh 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2342798110 PARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24190120240451248 19/01/2024 BHINDER KAUR 2604001WL023783 BHINDER KAUR 00691 IPOS0000001 909 909 Rejected 30/03/2024 2342798109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 SUDHAR PB-04-001-020-001/261
(Dhat) 		2604001000NRG24190120240451260 19/01/2024 Harpreet Kaur 2604001WL023783 Harpreet Kaur 00691 IPOS0000001 909 909 Processed 30/03/2024 2342798108 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
404 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24190120240451306 19/01/2024 PRITPAL SINGH 2604001WL023786 PRITPAL SINGH 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2342798113 PRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 SUDHAR PB-04-001-046-001/182
(Pandori) 		2604001000NRG24190120240451318 19/01/2024 JAGJIT SINGH 2604001WL023786 JAGJIT SINGH 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2342798111 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 SUDHAR PB-04-001-046-001/183
(Pandori) 		2604001000NRG24190120240451319 19/01/2024 VEERPAL KAUR 2604001WL023786 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2342798112 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
Total 560247 560247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190124APB_FTO_84497 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3939
2 SUDHAR PB2604003_190124APB_FTO_84497 AXIS BANK UTIB0000281 jagraon 1818
3 SUDHAR PB2604003_190124APB_FTO_84497 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 9999
4 SUDHAR PB2604003_190124APB_FTO_84497 Bank of India BKID0006511 DHAKA 2121
5 SUDHAR PB2604003_190124APB_FTO_84497 Canara Bank CNRB0002097 JAGRAON 1818
6 SUDHAR PB2604003_190124APB_FTO_84497 HDFC HDFC0002331 SUDHAR 303
7 SUDHAR PB2604003_190124APB_FTO_84497 HDFC HDFC0003488 PAMAL 606
8 SUDHAR PB2604003_190124APB_FTO_84497 IDBI Bank IBKL0001014 JAGRAON 3333
9 SUDHAR PB2604003_190124APB_FTO_84497 ICICI BANK ICIC0002959 Heeran 3333
10 SUDHAR PB2604003_190124APB_FTO_84497 ICICI BANK ICIC0002960 Kular 8484
11 SUDHAR PB2604003_190124APB_FTO_84497 Indian Bank IDIB000M281 Mullanpur 2727
12 SUDHAR PB2604003_190124APB_FTO_84497 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2121
13 SUDHAR PB2604003_190124APB_FTO_84497 Indian Overseas Bank IOBA0000204 BADDOWAL 22725
14 SUDHAR PB2604003_190124APB_FTO_84497 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 15150
15 SUDHAR PB2604003_190124APB_FTO_84497 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 3333
16 SUDHAR PB2604003_190124APB_FTO_84497 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 45450
17 SUDHAR PB2604003_190124APB_FTO_84497 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 1818
18 SUDHAR PB2604003_190124APB_FTO_84497 Punjab & Sind Bank PSIB0000106 JAGRAON 3636
19 SUDHAR PB2604003_190124APB_FTO_84497 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 155136
20 SUDHAR PB2604003_190124APB_FTO_84497 Punjab & Sind Bank PSIB0000251 CHAKKAR 1515
21 SUDHAR PB2604003_190124APB_FTO_84497 Punjab & Sind Bank PSIB0021046 Mandiani 6363
22 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3030
23 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1515
24 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0034000 MANDI MULLANPUR 6969
25 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0137110 Sudhar 23937
26 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 606
27 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0180000 GONDWAL 606
28 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0180700 BOPARAI KALAN 36057
29 SUDHAR PB2604003_190124APB_FTO_84497 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
30 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0000655 JAGRAON 3636
31 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0010752 MULLANPUR DHAKA 3030
32 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0050159 SADHAR 3636
33 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0050213 HALWARA (AFS) 1818
34 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0050738 MULLANPUR 9090
35 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0051078 AITIANA 8787
36 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0051080 SOHIAN 113019
37 SUDHAR PB2604003_190124APB_FTO_84497 State Bank of India SBIN0051220 HANS 33330
38 SUDHAR PB2604003_190124APB_FTO_84497 UCO Bank UCBA0000556 SUJAPUR 1818
39 SUDHAR PB2604003_190124APB_FTO_84497 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1515
40 SUDHAR PB2604003_190124APB_FTO_84497 Union Bank of India UBIN0538566 PHULLANWALA 1515
41 SUDHAR PB2604003_190124APB_FTO_84497 India Post Payments Bank IPOS0000001 LUDHIANA 8484

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