Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_110823APB_FTO_43305
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-04-003-004-001/1
(Jangpur) 		2604003000NRG24110820230253856 11/08/2023 BALWINDER KAUR 2604003WL011929 BALWINDER KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662260895 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG24110820230253873 11/08/2023 HARMANPREET KAUR 2604003WL011929 HARMANPREET KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662260896 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SUDHAR PB-04-003-004-001/28
(Jangpur) 		2604003000NRG24110820230253892 11/08/2023 AMARJIT KAUR 2604003WL011929 AMARJIT KAUR 00032 UTIB0000197 1333 1333 Processed 18/08/2023 4662261134 AMARJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24110820230253896 11/08/2023 SWARAN KAUR 2604003WL011929 SWARAN KAUR 00032 UTIB0000197 333 333 Processed 18/08/2023 4662261186 TOCHI KAUR WO MEWA SINGH AXIS BANK(607153)
5 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24110820230253898 11/08/2023 CHARANJIT KAUR 2604003WL011929 CHARANJIT KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662261170 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-003-004-001/46
(Jangpur) 		2604003000NRG24110820230253899 11/08/2023 GANGIA DEVI 2604003WL011929 GANGIA DEVI 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662261115 GANGIYA DAVI DORIK SAHNI PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24110820230253903 11/08/2023 PARKASH KAUR 2604003WL011929 PARKASH KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662261116 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
8 SUDHAR PB-04-003-004-001/59
(Jangpur) 		2604003000NRG24110820230253905 11/08/2023 SANDEEP KAUR 2604003WL011929 SANDEEP KAUR 00032 UTIB0000197 1000 1000 Processed 18/08/2023 4662261117 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 SUDHAR PB-04-003-004-001/61
(Jangpur) 		2604003000NRG24110820230253907 11/08/2023 BHINDER KAUR 2604003WL011929 BHINDER KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662261118 BHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-003-004-001/63
(Jangpur) 		2604003000NRG24110820230253909 11/08/2023 AMARJIT KAUR 2604003WL011929 AMARJIT KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662261119 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
11 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG24110820230253910 11/08/2023 CHARANJIT KAUR 2604003WL011929 CHARANJIT KAUR 00032 UTIB0000197 1666 1666 Processed 18/08/2023 4662261135 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
12 SUDHAR PB-04-003-004-001/87
(Jangpur) 		2604003000NRG24110820230253920 11/08/2023 SANDEEP KAUR 2604003WL011929 SANDEEP KAUR 00032 UTIB0000197 1333 1333 Processed 18/08/2023 4662261171 SANDEEP KAUR AXIS BANK(607153)
13 SUDHAR PB-04-004-049-001/102
(Mullanpur) 		2604004000NRG24110820230254274 11/08/2023 PARAMJIT KAUR 2604004WL011942 PARAMJIT KAUR 00032 UTIB0000197 1818 1818 Processed 18/08/2023 4662260890 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
14 SUDHAR PB-04-004-049-001/146
(Mullanpur) 		2604004000NRG24110820230254277 11/08/2023 MEHAR SINGH 2604004WL011942 MEHAR SINGH 00032 UTIB0000197 1515 1515 Processed 18/08/2023 4662261221 MEHAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-004-049-001/153
(Mullanpur) 		2604004000NRG24110820230254278 11/08/2023 PARKASH KAUR 2604004WL011942 PARKASH KAUR 00032 UTIB0000197 303 303 Processed 18/08/2023 4662260891 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
16 SUDHAR PB-04-004-049-001/160
(Mullanpur) 		2604004000NRG24110820230254279 11/08/2023 RAJINDER KAUR 2604004WL011942 RAJINDER KAUR 00032 UTIB0000197 1212 1212 Processed 18/08/2023 4662260892 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG24110820230254280 11/08/2023 KULWANT KAUR 2604004WL011942 KULWANT KAUR 00032 UTIB0000197 1212 1212 Processed 18/08/2023 4662260893 KULWANT KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-004-049-001/188
(Mullanpur) 		2604004000NRG24110820230254281 11/08/2023 BALJIT KAUR 2604004WL011942 BALJIT KAUR 00032 UTIB0000197 1515 1515 Processed 18/08/2023 4662260894 BALJIT KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG24110820230254283 11/08/2023 SINDER KAUR 2604004WL011942 SINDER KAUR 00032 UTIB0000197 1818 1818 Processed 18/08/2023 4662261175 SINDER KAUR PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24110820230254284 11/08/2023 NINDER KAUR 2604004WL011942 NINDER KAUR 00032 UTIB0000197 1818 1818 Processed 18/08/2023 4662261190 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-004-049-001/82
(Mullanpur) 		2604004000NRG24110820230254324 11/08/2023 PARAMJIT KAUR 2604004WL011942 PARAMJIT KAUR 00032 UTIB0000197 303 303 Processed 18/08/2023 4662261382 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUDHAR PB-04-004-049-001/84
(Mullanpur) 		2604004000NRG24110820230254325 11/08/2023 GURMAIL SINGH 2604004WL011942 GURMAIL SINGH 00032 UTIB0000197 303 303 Processed 18/08/2023 4662261381 GURMAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29144 29144
23 SUDHAR PB-04-001-045-001/187
(Pabbian) 		2604001000NRG24110820230254269 11/08/2023 Harchand singh 2604001WL011941 Harchand singh 00032 UTIB0SLDH01 1515 1515 Processed 18/08/2023 4662261208 HARCHAND SINGH ICICI BANK LTD(508534)
24 SUDHAR PB-04-001-045-001/249
(Pabbian) 		2604003000NRG24110820230254034 11/08/2023 Maya 2604003WL011933 Maya 00032 UTIB0SLDH01 1515 1515 Processed 18/08/2023 4662261209 MAYA ICICI BANK LTD(508534)
SubTotal 3030 3030
25 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24110820230253664 11/08/2023 BHARPOOR SINGH 2604004WL011915 BHARPOOR SINGH 00045 BARB0INDLUD 1212 1212 Processed 18/08/2023 4662261000 BHARPOOR SINGH S/O INDER SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
26 SUDHAR PB-04-003-004-001/174
(Jangpur) 		2604003000NRG24110820230253881 11/08/2023 ram milan 2604003WL011929 ram milan 00048 BKID0006511 1666 1666 Processed 18/08/2023 4662261340 RAM MILAN SO CHOTA LAL PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-003-004-001/174
(Jangpur) 		2604003000NRG24110820230253880 11/08/2023 Savitri 2604003WL011929 Savitri 00048 BKID0006511 1666 1666 Processed 18/08/2023 4662261339 SAVITRI W/O RAM MILAN BANK OF INDIA(508505)
28 SUDHAR PB-04-003-004-001/6
(Jangpur) 		2604003000NRG24110820230253906 11/08/2023 JASBIR KAUR 2604003WL011929 JASBIR KAUR 00048 BKID0006511 1666 1666 Processed 18/08/2023 4662261169 JASVEER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG24110820230254266 11/08/2023 Dass singh 2604003WL011940 Dass singh 00048 BKID0006511 1515 1515 Processed 18/08/2023 4662261296 DASS SINGH S/O AMAR SINGH BANK OF INDIA(508505)
30 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG24110820230254328 11/08/2023 JASVIR kaur 2604004WL011942 JASVIR kaur 00048 BKID0006511 2121 2121 Processed 18/08/2023 4662261291 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 8634 8634
31 SUDHAR PB-04-003-001-001/171
(Abuwal) 		2604003000NRG24110820230254145 11/08/2023 Gurdial singh 2604003WL011934 Gurdial singh 00078 CNRB0006068 303 303 Processed 18/08/2023 4662261375 GURDIAL SINGH CANARA BANK(508532)
32 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG24110820230253661 11/08/2023 Manpreet singh 2604003WL011914 Manpreet singh 00078 CNRB0006068 1818 1818 Processed 18/08/2023 4662261335 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUDHAR PB-04-003-008-001/69
(Ghuman) 		2604003000NRG24110820230253682 11/08/2023 Nirmal singh 2604003WL011918 Nirmal singh 00078 CNRB0006068 606 606 Processed 18/08/2023 4662261280 NIRMAL SINGH CANARA BANK(508532)
34 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG24110820230253768 11/08/2023 Amandeep Kaur 2604003WL011927 Amandeep Kaur 00078 CNRB0006068 1515 1515 Processed 18/08/2023 4662261224 AMANDEEP KAUR CANARA BANK(508532)
35 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24110820230253773 11/08/2023 Gurpreet kaur 2604003WL011927 Gurpreet kaur 00078 CNRB0006068 1515 1515 Processed 18/08/2023 4662261173 GURPREET KAUR CANARA BANK(508532)
36 SUDHAR PB-04-003-022-001/265
(Sudhar) 		2604003000NRG24110820230253776 11/08/2023 KULDEEP SINGH 2604003WL011927 KULDEEP SINGH 00078 CNRB0006068 1515 1515 Processed 18/08/2023 4662261226 KULDEEP KAUR CANARA BANK(508532)
37 SUDHAR PB-04-003-022-001/289
(Sudhar) 		2604003000NRG24110820230253781 11/08/2023 JASMEL KAUR 2604003WL011927 JASMEL KAUR 00078 CNRB0006068 909 909 Processed 18/08/2023 4662261348 JASMEL KAUR CANARA BANK(508532)
38 SUDHAR PB-04-003-022-001/290
(Sudhar) 		2604003000NRG24110820230253782 11/08/2023 MANJINDER KAUR 2604003WL011927 MANJINDER KAUR 00078 CNRB0006068 1212 1212 Processed 18/08/2023 4662261331 MANJINDER KAUR CANARA BANK(508532)
39 SUDHAR PB-04-003-022-001/325
(Sudhar) 		2604003000NRG24110820230253787 11/08/2023 HAKAM SINGH 2604003WL011927 HAKAM SINGH 00078 CNRB0006068 606 606 Processed 18/08/2023 4662260897 HAKAM SINGH CANARA BANK(508532)
SubTotal 9999 9999
40 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG24110820230253867 11/08/2023 Dhanjit kaur 2604003WL011929 Dhanjit kaur 00089 CBIN0284685 1666 1666 Processed 18/08/2023 4662261325 Mrs. DHANJIT KAUR CENTRAL BANK OF INDIA(607115)
41 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG24110820230253876 11/08/2023 kuldeep kaur 2604003WL011929 kuldeep kaur 00089 CBIN0284685 1666 1666 Processed 18/08/2023 4662261237 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
42 SUDHAR PB-04-003-004-001/166
(Jangpur) 		2604003000NRG24110820230253879 11/08/2023 MANPREET KAUR 2604003WL011929 MANPREET KAUR 00089 CBIN0284685 1666 1666 Processed 18/08/2023 4662261338 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
43 SUDHAR PB-04-003-004-001/176
(Jangpur) 		2604003000NRG24110820230253884 11/08/2023 Hardeep kaur 2604003WL011929 Hardeep kaur 00089 CBIN0284685 1666 1666 Processed 18/08/2023 4662261345 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
44 SUDHAR PB-04-003-004-001/178
(Jangpur) 		2604003000NRG24110820230253885 11/08/2023 karamjit kaur 2604003WL011929 karamjit kaur 00089 CBIN0284685 1333 1333 Processed 18/08/2023 4662261332 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
45 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG24110820230253890 11/08/2023 Buta Singh 2604003WL011929 Buta Singh 00089 CBIN0284685 1666 1666 Processed 18/08/2023 4662261238 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
46 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG24110820230253895 11/08/2023 BALJEET KAUR 2604003WL011929 BALJEET KAUR 00089 CBIN0284685 1333 1333 Processed 18/08/2023 4662261182 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
47 SUDHAR PB-04-003-004-001/8
(Jangpur) 		2604003000NRG24110820230253914 11/08/2023 SINDER KAUR 2604003WL011929 SINDER KAUR 00089 CBIN0284685 1000 1000 Processed 18/08/2023 4662261184 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
48 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG24110820230253915 11/08/2023 HARPREET KAUR 2604003WL011929 HARPREET KAUR 00089 CBIN0284685 1333 1333 Processed 18/08/2023 4662261129 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24110820230253926 11/08/2023 Sukhwinder Kaur 2604003WL011929 Sukhwinder Kaur 00089 CBIN0284685 1000 1000 Processed 18/08/2023 4662261225 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-004-049-001/274
(Mullanpur) 		2604004000NRG24110820230254295 11/08/2023 Manjit Kaur 2604004WL011942 Manjit Kaur 00089 CBIN0284685 1818 1818 Processed 18/08/2023 4662261273 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16147 16147
51 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG24110820230253659 11/08/2023 Paramjit kaur 2604003WL011914 Paramjit kaur 00152 HDFC0002331 1818 1818 Processed 18/08/2023 4662261333 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
52 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24110820230253802 11/08/2023 SURINDER KAUR 2604003WL011927 SURINDER KAUR 00152 HDFC0005010 1515 1515 Processed 18/08/2023 4662261125 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
53 SUDHAR PB-04-003-016-001/88
(Rajoana Kalan) 		2604003000NRG24110820230254208 11/08/2023 AMARJeeT KAUR 2604003WL011937 AMARJeeT KAUR 00168 ICIC0002959 606 606 Processed 18/08/2023 4662261384 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
54 SUDHAR PB-04-001-012-001/28
(Bir Gagra) 		2604001000NRG24110820230253667 11/08/2023 CHAMKAUR SINGH 2604001WL011916 CHAMKAUR SINGH 00168 ICIC0002960 1515 1515 Processed 18/08/2023 4662261385 CHAMKAUR SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
55 SUDHAR PB-04-001-012-001/46
(Bir Gagra) 		2604001000NRG24110820230253670 11/08/2023 LACHMAN SINGH 2604001WL011916 LACHMAN SINGH 00168 ICIC0002960 1515 1515 Processed 18/08/2023 4662261386 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
56 SUDHAR PB-04-001-053-001/18
(Sohian) 		2604001000NRG24110820230253929 11/08/2023 Amandeep kaur 2604001WL011930 Amandeep kaur 00168 ICIC0003137 1515 1515 Processed 18/08/2023 4662261228 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
57 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24110820230253643 11/08/2023 Gurcharan singh 2604001WL011912 Gurcharan singh 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662261281 Mr. GURCHARAN SINGH INDIAN BANK(607105)
58 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24110820230253644 11/08/2023 Sukhdev kaur 2604001WL011912 Sukhdev kaur 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662261294 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
59 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24110820230253646 11/08/2023 Joginder singh 2604001WL011912 Joginder singh 00176 IDIB000J002 1818 1818 Processed 18/08/2023 4662261287 Mr. JOGINDER SINGH INDIAN BANK(607105)
60 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24110820230253647 11/08/2023 SHER SINGH 2604001WL011912 SHER SINGH 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662261288 Mr. SHER SINGH INDIAN BANK(607105)
SubTotal 6363 6363
61 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24110820230253649 11/08/2023 Chamkor singh 2604001WL011912 Chamkor singh 00176 IDIB000J515 1818 1818 Processed 18/08/2023 4662261337 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
62 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG24110820230253702 11/08/2023 Atma singh 2604004WL011921 Atma singh 00176 IDIB000M281 1515 1515 Processed 18/08/2023 4662261272 Mr. ATMA SINGH INDIAN BANK(607105)
63 SUDHAR PB-04-004-049-001/238
(Mullanpur) 		2604004000NRG24110820230254289 11/08/2023 Parkash kaur 2604004WL011942 Parkash kaur 00176 IDIB000M281 1515 1515 Processed 18/08/2023 4662261139 Mrs. PARKASH KAUR INDIAN BANK(607105)
64 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24110820230254301 11/08/2023 Shri ram 2604004WL011942 Shri ram 00176 IDIB000M281 1818 1818 Processed 18/08/2023 4662261240 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUDHAR PB-04-004-049-001/391
(Mullanpur) 		2604004000NRG24110820230254303 11/08/2023 Suman Pal kaur 2604004WL011942 Suman Pal kaur 00176 IDIB000M281 1515 1515 Processed 18/08/2023 4662261142 Mrs. SUMAN PAL KAUR INDIAN BANK(607105)
66 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG24110820230254310 11/08/2023 Karamjit kaur 2604004WL011942 Karamjit kaur 00176 IDIB000M281 1212 1212 Processed 18/08/2023 4662261241 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24110820230254311 11/08/2023 Mandeep kaur 2604004WL011942 Mandeep kaur 00176 IDIB000M281 1515 1515 Processed 18/08/2023 4662261295 Mrs. MANDEEP KAUR INDIAN BANK(607105)
68 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG24110820230254314 11/08/2023 Rajpal kaur 2604004WL011942 Rajpal kaur 00176 IDIB000M281 1818 1818 Processed 18/08/2023 4662261271 Mrs. RAJPAL KAUR INDIAN BANK(607105)
69 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG24110820230254320 11/08/2023 Amarjit kaur 2604004WL011942 Amarjit kaur 00176 IDIB000M281 1818 1818 Processed 18/08/2023 4662261242 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12726 12726
70 SUDHAR PB-04-003-001-001/13
(Abuwal) 		2604003000NRG24110820230254138 11/08/2023 CHARANJIT KAUR 2604003WL011934 CHARANJIT KAUR 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261043 CHARANJIT KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-003-001-001/177
(Abuwal) 		2604003000NRG24110820230254148 11/08/2023 Ramandeep kaur 2604003WL011934 Ramandeep kaur 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261047 RAMANDEEP KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-003-001-001/7
(Abuwal) 		2604003000NRG24110820230254161 11/08/2023 Gurdas Singh 2604003WL011934 Gurdas Singh 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261042 GURDAS SINGH ICICI BANK LTD(508534)
73 SUDHAR PB-04-003-001-001/98
(Abuwal) 		2604003000NRG24110820230254168 11/08/2023 RAJWANT KAUR 2604003WL011934 RAJWANT KAUR 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261044 RAJWANT KAUR ICICI BANK LTD(508534)
74 SUDHAR PB-04-003-008-001/144
(Ghuman) 		2604003000NRG24110820230253679 11/08/2023 Bhag singh 2604003WL011918 Bhag singh 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261041 BHAG SINGH CANARA BANK(508532)
75 SUDHAR PB-04-003-008-001/229
(Ghuman) 		2604003000NRG24110820230253680 11/08/2023 Gurmeet singh 2604003WL011918 Gurmeet singh 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662260940 GURMIT SINGH SO CHAMAN SINGH INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG24110820230253681 11/08/2023 MANJIT KAUR 2604003WL011918 MANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662261040 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-003-008-001/82
(Ghuman) 		2604003000NRG24110820230253684 11/08/2023 SOHAN SINGH 2604003WL011918 SOHAN SINGH 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261039 MR SOHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
78 SUDHAR PB-04-003-018-001/286
(Raqba) 		2604003000NRG24110820230254267 11/08/2023 KULWINDERJIT KAUR 2604003WL011940 KULWINDERJIT KAUR 00177 IOBA0000187 1818 1818 Processed 18/08/2023 4662260939 KULWINDERJIT KAUR WO JASPREET SINGH INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24110820230253780 11/08/2023 VAJIR SINGH 2604003WL011927 VAJIR SINGH 00177 IOBA0000187 1515 1515 Processed 18/08/2023 4662261046 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-003-022-001/305
(Sudhar) 		2604003000NRG24110820230253785 11/08/2023 Daljit kaur 2604003WL011927 Daljit kaur 00177 IOBA0000187 1515 1515 Processed 18/08/2023 4662260938 DALJIT KAUR CANARA BANK(508532)
81 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG24110820230253786 11/08/2023 LEELAWATI 2604003WL011927 LEELAWATI 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261045 LEELA WATI ICICI BANK LTD(508534)
82 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24110820230253788 11/08/2023 Paramjit kaur 2604003WL011927 Paramjit kaur 00177 IOBA0000187 1212 1212 Processed 18/08/2023 4662261049 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
83 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24110820230253791 11/08/2023 Avtar kaur 2604003WL011927 Avtar kaur 00177 IOBA0000187 1515 1515 Processed 18/08/2023 4662261048 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 19695 19695
84 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24110820230253806 11/08/2023 RAMANDEEP KAUR 2604004WL011928 RAMANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662261074 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24110820230253807 11/08/2023 SUKHWINDER KAUR 2604004WL011928 SUKHWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662260917 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24110820230253808 11/08/2023 HARJINDER KAUR 2604004WL011928 HARJINDER KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261081 HARJINDER KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-004-002-001/131
(Baddowal) 		2604004000NRG24110820230253809 11/08/2023 AMANDEEP KAUR 2604004WL011928 AMANDEEP KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662260916 AMANDEEP KAUR ICICI BANK LTD(508534)
88 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG24110820230253810 11/08/2023 JOGINDR KAUR 2604004WL011928 JOGINDR KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662260919 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
89 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24110820230253811 11/08/2023 SARABJIT KAUR 2604004WL011928 SARABJIT KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662260915 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
90 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG24110820230253812 11/08/2023 Manjit Kaur 2604004WL011928 Manjit Kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662260913 MANJIT KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG24110820230253813 11/08/2023 Tej Kaur 2604004WL011928 Tej Kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261068 TEJ ICICI BANK LTD(508534)
92 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24110820230253814 11/08/2023 Harbhajan Kaur 2604004WL011928 Harbhajan Kaur 00177 IOBA0000204 1212 1212 Processed 18/08/2023 4662261077 HARBHAJAN KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-004-002-001/170
(Baddowal) 		2604004000NRG24110820230253815 11/08/2023 Jagdeep kaur 2604004WL011928 Jagdeep kaur 00177 IOBA0000204 909 909 Processed 18/08/2023 4662260914 JAGDEEP KAUR INDIAN OVERSEAS BANK(508541)
94 SUDHAR PB-04-004-002-001/190
(Baddowal) 		2604004000NRG24110820230253817 11/08/2023 Malkt kaur 2604004WL011928 Malkt kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261066 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
95 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24110820230253818 11/08/2023 Pinki 2604004WL011928 Pinki 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662260912 PINKI . INDIAN OVERSEAS BANK(508541)
96 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24110820230253819 11/08/2023 Sarabjeet kaur 2604004WL011928 Sarabjeet kaur 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662261150 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
97 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24110820230253820 11/08/2023 Rajwinder kaur 2604004WL011928 Rajwinder kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261069 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
98 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24110820230253822 11/08/2023 Amandeep kaur 2604004WL011928 Amandeep kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261079 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24110820230253823 11/08/2023 Pritam singh 2604004WL011928 Pritam singh 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662261148 PRITAM SINGH ICICI BANK LTD(508534)
100 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG24110820230253824 11/08/2023 Harbans kaur 2604004WL011928 Harbans kaur 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662261075 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
101 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24110820230253825 11/08/2023 MANDEEP KAUR 2604004WL011928 MANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662260920 MANDEEP KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24110820230253826 11/08/2023 Satpal kaur 2604004WL011928 Satpal kaur 00177 IOBA0000204 1212 1212 Processed 18/08/2023 4662261076 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
103 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24110820230253830 11/08/2023 MAHINDER KAUR 2604004WL011928 MAHINDER KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261145 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
104 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24110820230253831 11/08/2023 RAJWINDER KAUR 2604004WL011928 RAJWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261146 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
105 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24110820230253832 11/08/2023 Baljinder singh 2604004WL011928 Baljinder singh 00177 IOBA0000204 606 606 Processed 18/08/2023 4662261070 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
106 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24110820230253833 11/08/2023 harbans singh 2604004WL011928 harbans singh 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261147 HARBANS SINGH ICICI BANK LTD(508534)
107 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24110820230253834 11/08/2023 Jasvir kaur 2604004WL011928 Jasvir kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261153 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24110820230253835 11/08/2023 Hari singh 2604004WL011928 Hari singh 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261078 HARI SINGH INDIAN OVERSEAS BANK(508541)
109 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24110820230253837 11/08/2023 Pinki 2604004WL011928 Pinki 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261149 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
110 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG24110820230253838 11/08/2023 Kamaljit kaur 2604004WL011928 Kamaljit kaur 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261082 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
111 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24110820230253839 11/08/2023 Pawandeep kaur 2604004WL011928 Pawandeep kaur 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662261080 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
112 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG24110820230253840 11/08/2023 PARAMJEET KAUR 2604004WL011928 PARAMJEET KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261154 PARMJEET KAUR HDFC BANK LTD(607152)
113 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG24110820230253842 11/08/2023 baljit kaur 2604004WL011928 baljit kaur 00177 IOBA0000204 1515 1515 Processed 18/08/2023 4662261151 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
114 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24110820230253850 11/08/2023 SURINDER KAUR 2604004WL011928 SURINDER KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662260918 SURINDER KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24110820230253851 11/08/2023 JASWINDER KAUR 2604004WL011928 JASWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 18/08/2023 4662261073 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
116 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG24110820230253852 11/08/2023 SURINDER KAUR 2604004WL011928 SURINDER KAUR 00177 IOBA0000204 606 606 Processed 18/08/2023 4662261072 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
117 SUDHAR PB-04-004-002-001/78
(Baddowal) 		2604004000NRG24110820230253853 11/08/2023 HARPAL KAUR 2604004WL011928 HARPAL KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261067 HARPAL KAUR ICICI BANK LTD(508534)
118 SUDHAR PB-04-004-002-001/94
(Baddowal) 		2604004000NRG24110820230253854 11/08/2023 SUKHWINDER KAUR 2604004WL011928 SUKHWINDER KAUR 00177 IOBA0000204 909 909 Processed 18/08/2023 4662261152 SUKHWINDER KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG24110820230253855 11/08/2023 RANJIT KAUR 2604004WL011928 RANJIT KAUR 00177 IOBA0000204 1818 1818 Processed 18/08/2023 4662261071 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 56964 56964
120 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG24110820230253861 11/08/2023 Sukhdev kaur 2604003WL011929 Sukhdev kaur 00177 IOBA0000474 1333 1333 Processed 18/08/2023 4662261201 SUKHDEV KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-004-001/137
(Jangpur) 		2604003000NRG24110820230253868 11/08/2023 Kirandeep kaur 2604003WL011929 Kirandeep kaur 00177 IOBA0000474 1666 1666 Processed 18/08/2023 4662261166 KIRANDEEP KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
122 SUDHAR PB-04-003-004-001/138
(Jangpur) 		2604003000NRG24110820230253869 11/08/2023 Amarjit kaur 2604003WL011929 Amarjit kaur 00177 IOBA0000474 667 667 Rejected 18/08/2023 4662261200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SUDHAR PB-04-003-004-001/155
(Jangpur) 		2604003000NRG24110820230253875 11/08/2023 Sarabjit singh 2604003WL011929 Sarabjit singh 00177 IOBA0000474 1666 1666 Processed 18/08/2023 4662261165 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
124 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24110820230253878 11/08/2023 KIRAN 2604003WL011929 KIRAN 00177 IOBA0000474 1666 1666 Processed 18/08/2023 4662261199 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24110820230253901 11/08/2023 harpreet kaur 2604003WL011929 harpreet kaur 00177 IOBA0000474 1666 1666 Processed 18/08/2023 4662261204 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
126 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24110820230253918 11/08/2023 SARABJEET KAUR 2604003WL011929 SARABJEET KAUR 00177 IOBA0000474 1666 1666 Processed 18/08/2023 4662261198 SARABJEET KAUR W/O GURJIT SINGH INDIAN OVERSEAS BANK(508541)
127 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG24110820230253705 11/08/2023 JASPAL KAUR 2604004WL011921 JASPAL KAUR 00177 IOBA0000474 1515 1515 Processed 18/08/2023 4662261203 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-004-049-001/105
(Mullanpur) 		2604004000NRG24110820230254275 11/08/2023 GURMEL KAUR 2604004WL011942 GURMEL KAUR 00177 IOBA0000474 1515 1515 Processed 18/08/2023 4662261194 GURMEL KAUR W/O BAGGA SINGH INDIAN OVERSEAS BANK(508541)
129 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG24110820230254282 11/08/2023 PRITAM KAUR 2604004WL011942 PRITAM KAUR 00177 IOBA0000474 1212 1212 Processed 18/08/2023 4662261109 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUDHAR PB-04-004-049-001/217
(Mullanpur) 		2604004000NRG24110820230254285 11/08/2023 RANJIT KAUR 2604004WL011942 RANJIT KAUR 00177 IOBA0000474 303 303 Processed 18/08/2023 4662261202 RANJIT KAUR ICICI BANK LTD(508534)
131 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24110820230254286 11/08/2023 AMAR KAUR 2604004WL011942 AMAR KAUR 00177 IOBA0000474 1818 1818 Processed 18/08/2023 4662261110 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24110820230254287 11/08/2023 CHARANJIT KAUR 2604004WL011942 CHARANJIT KAUR 00177 IOBA0000474 1818 1818 Processed 18/08/2023 4662261195 CHARANJIT KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-004-049-001/237
(Mullanpur) 		2604004000NRG24110820230254288 11/08/2023 Jasvir kaur 2604004WL011942 Jasvir kaur 00177 IOBA0000474 606 606 Processed 18/08/2023 4662261196 JASVIR KAUR ICICI BANK LTD(508534)
134 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24110820230254306 11/08/2023 Gurmeet kaur 2604004WL011942 Gurmeet kaur 00177 IOBA0000474 1818 1818 Processed 18/08/2023 4662261193 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG24110820230254313 11/08/2023 PARAMJIT KAUR 2604004WL011942 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 18/08/2023 4662261379 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-004-049-001/64
(Mullanpur) 		2604004000NRG24110820230254323 11/08/2023 AMARJIT KAUR 2604004WL011942 AMARJIT KAUR 00177 IOBA0000474 1515 1515 Processed 18/08/2023 4662261197 AMARJIT KAUR W/O MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 24268 24268
137 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG24110820230253816 11/08/2023 Baljinder kaur 2604004WL011928 Baljinder kaur 00177 IOBA0001723 1515 1515 Processed 18/08/2023 4662261319 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
138 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG24110820230253827 11/08/2023 Gurpreet kaur 2604004WL011928 Gurpreet kaur 00177 IOBA0001723 1818 1818 Processed 18/08/2023 4662261320 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
139 SUDHAR PB-04-003-024-001/115
(Tussa) 		2604003000NRG24110820230253716 11/08/2023 MAHINDER KAUR 2604003WL011925 MAHINDER KAUR 00177 IOBA0001727 2121 2121 Processed 18/08/2023 4662261351 MOHINDER KAUR ICICI BANK LTD(508534)
140 SUDHAR PB-04-003-024-001/128
(Tussa) 		2604003000NRG24110820230253717 11/08/2023 MALKIT SINGH 2604003WL011925 MALKIT SINGH 00177 IOBA0001727 2121 2121 Processed 18/08/2023 4662261105 MALKIT SINGH ICICI BANK LTD(508534)
141 SUDHAR PB-04-003-024-001/141
(Tussa) 		2604003000NRG24110820230253718 11/08/2023 NEELAM 2604003WL011925 NEELAM 00177 IOBA0001727 2121 2121 Processed 18/08/2023 4662261349 NEELAM PARDESI HDFC BANK LTD(607152)
142 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG24110820230253719 11/08/2023 Paramjeet kaur 2604003WL011925 Paramjeet kaur 00177 IOBA0001727 2121 2121 Processed 18/08/2023 4662261350 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-003-024-001/48
(Tussa) 		2604003000NRG24110820230253720 11/08/2023 RAJWINDER KAUR 2604003WL011925 RAJWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 18/08/2023 4662261113 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
144 SUDHAR PB-04-003-024-001/60
(Tussa) 		2604003000NRG24110820230253721 11/08/2023 SUKHWINDER KAUR 2604003WL011925 SUKHWINDER KAUR 00177 IOBA0001727 2121 2121 Processed 18/08/2023 4662261321 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12726 12726
145 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG24110820230253700 11/08/2023 ROOP KAUR 2604004WL011921 ROOP KAUR 00177 IOBA0001945 1515 1515 Processed 18/08/2023 4662261114 JAGROOP KAUR ICICI BANK LTD(508534)
146 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG24110820230253701 11/08/2023 SARANJIT KAUR 2604004WL011921 SARANJIT KAUR 00177 IOBA0001945 1515 1515 Processed 18/08/2023 4662261378 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
147 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG24110820230253703 11/08/2023 Mahinder singh 2604004WL011921 Mahinder singh 00177 IOBA0001945 1515 1515 Processed 18/08/2023 4662261374 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG24110820230253704 11/08/2023 BALVEER KAUR 2604004WL011921 BALVEER KAUR 00177 IOBA0001945 1515 1515 Processed 18/08/2023 4662261372 BALVIR KAUR ICICI BANK LTD(508534)
149 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG24110820230254326 11/08/2023 BHAGWAN KAUR 2604004WL011942 BHAGWAN KAUR 00177 IOBA0001945 1515 1515 Processed 18/08/2023 4662261373 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
150 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24110820230253713 11/08/2023 Surmukh Singh 2604003WL011923 Surmukh Singh 00177 IOBA0002265 1515 1515 Processed 18/08/2023 4662261108 SUMUKH SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
151 SUDHAR PB-04-001-012-001/13
(Bir Gagra) 		2604001000NRG24110820230253666 11/08/2023 JAGIR SINGH 2604001WL011916 JAGIR SINGH 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662261001 JAGIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
152 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24110820230253934 11/08/2023 KULWANT KAUR 2604001WL011931 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261030 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
153 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24110820230253714 11/08/2023 LAL SINGH 2604001WL011924 LAL SINGH 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260948 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24110820230253935 11/08/2023 GURMEET KR 2604001WL011931 GURMEET KR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261014 GURMEET KAUR HDFC BANK LTD(607152)
155 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24110820230253936 11/08/2023 SARABJIT KAUR 2604001WL011931 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261015 SARABJIT KAUR PUNJAB & SIND BANK(607087)
156 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24110820230253937 11/08/2023 TARSEM KAUR 2604001WL011931 TARSEM KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261010 TARSEM KAUR PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24110820230253938 11/08/2023 AMARJIT KAUR 2604001WL011931 AMARJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261013 AMARJIT KAUR HDFC BANK LTD(607152)
158 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24110820230253939 11/08/2023 DARSHAN KAUR 2604001WL011931 DARSHAN KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261016 DARSHAN KAUR PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24110820230253940 11/08/2023 BALJIT KAUR 2604001WL011931 BALJIT KAUR 00349 PSIB0000160 909 909 Processed 18/08/2023 4662261018 BALJIT KAUR PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24110820230253941 11/08/2023 PARAMJIT KAUR 2604001WL011931 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261017 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24110820230253942 11/08/2023 GURDEEP KAUR 2604001WL011931 GURDEEP KAUR 00349 PSIB0000160 606 606 Processed 18/08/2023 4662261019 GURDEEP KAUR PUNJAB & SIND BANK(607087)
162 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24110820230253943 11/08/2023 PARAMJIT KAUR 2604001WL011931 PARAMJIT KAUR 00349 PSIB0000160 909 909 Processed 18/08/2023 4662260947 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24110820230253944 11/08/2023 CHARAN KAUR 2604001WL011931 CHARAN KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261009 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24110820230253945 11/08/2023 REKHA RANI 2604001WL011931 REKHA RANI 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261020 REKHA RANI HDFC BANK LTD(607152)
165 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24110820230253946 11/08/2023 JASVIR KAUR 2604001WL011931 JASVIR KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261023 JASVIR KAUR PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-001-051-001/127
(Shekuhpura) 		2604001000NRG24110820230253947 11/08/2023 HARJIT KAUR 2604001WL011931 HARJIT KAUR 00349 PSIB0000160 909 909 Processed 18/08/2023 4662261011 HARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24110820230253948 11/08/2023 KULDIP KAUR 2604001WL011931 KULDIP KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261012 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG24110820230253950 11/08/2023 BALWINDER KAUR 2604001WL011931 BALWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261021 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24110820230253951 11/08/2023 GURMEL KAUR 2604001WL011931 GURMEL KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261027 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24110820230253952 11/08/2023 JASWINDER KAUR 2604001WL011931 JASWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261022 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG24110820230253953 11/08/2023 PASO KAUR 2604001WL011931 PASO KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261026 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
172 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24110820230253954 11/08/2023 SUKHWINDER KAUR 2604001WL011931 SUKHWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261025 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24110820230253955 11/08/2023 SUKHDARSHAN SINGH 2604001WL011931 SUKHDARSHAN SINGH 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261038 SUKHDARSHAN SINGH PUNJAB & SIND BANK(607087)
174 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24110820230253956 11/08/2023 GURWINDER KAUR 2604001WL011931 GURWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662260946 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
175 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24110820230253957 11/08/2023 SARABJIT KAUR 2604001WL011931 SARABJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261024 SARABJEET KAUR PUNJAB & SIND BANK(607087)
176 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24110820230253958 11/08/2023 HARPAL KAUR 2604001WL011931 HARPAL KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261035 HARPAL KAUR PUNJAB & SIND BANK(607087)
177 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24110820230253960 11/08/2023 KARAMJIT KAUR 2604001WL011931 KARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261031 KARAMJIT KAUR HDFC BANK LTD(607152)
178 SUDHAR PB-04-001-051-001/157
(Shekuhpura) 		2604001000NRG24110820230253961 11/08/2023 KAMALJIT KAUR 2604001WL011931 KAMALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261029 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
179 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24110820230253962 11/08/2023 PREMJIT KAUR 2604001WL011931 PREMJIT KAUR 00349 PSIB0000160 909 909 Processed 18/08/2023 4662261034 PREMJIT KAUR PUNJAB & SIND BANK(607087)
180 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24110820230253963 11/08/2023 GURDEV KAUR 2604001WL011931 GURDEV KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261086 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG24110820230253964 11/08/2023 MANJIT KAUR 2604001WL011931 MANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261032 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24110820230253965 11/08/2023 RACHHPAL KAUR 2604001WL011931 RACHHPAL KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261033 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24110820230253966 11/08/2023 KESO RANI 2604001WL011931 KESO RANI 00349 PSIB0000160 909 909 Processed 18/08/2023 4662261037 KESO RANI PUNJAB & SIND BANK(607087)
184 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24110820230253967 11/08/2023 Gopal Singh 2604001WL011931 Gopal Singh 00349 PSIB0000160 909 909 Processed 18/08/2023 4662260943 GOPAL SINGH PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24110820230253968 11/08/2023 PALWINDER KAUR 2604001WL011931 PALWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260945 PARMINDER KAUR PUNJAB & SIND BANK(607087)
186 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24110820230253969 11/08/2023 samseeran 2604001WL011931 samseeran 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260944 SAMSEERAN PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG24110820230253972 11/08/2023 HARJINDER KAUR 2604001WL011931 HARJINDER KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261036 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24110820230253975 11/08/2023 Manpreet kaur 2604001WL011931 Manpreet kaur 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260942 MANPREET KAUR PUNJAB & SIND BANK(607087)
189 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24110820230253976 11/08/2023 BALJIT KAUR 2604001WL011931 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260956 BALJIT KAUR PUNJAB & SIND BANK(607087)
190 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24110820230253715 11/08/2023 Chota Singh 2604001WL011924 Chota Singh 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260952 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24110820230253981 11/08/2023 baljeet kaur 2604001WL011931 baljeet kaur 00349 PSIB0000160 909 909 Processed 18/08/2023 4662260941 BALJEET KAUR PUNJAB & SIND BANK(607087)
192 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24110820230253982 11/08/2023 KULWANT KAUR 2604001WL011931 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261084 KULWANT KAUR PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-001-051-001/38
(Shekuhpura) 		2604001000NRG24110820230253983 11/08/2023 SARABJIT KAUR 2604001WL011931 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 18/08/2023 4662260954 SARABJIT KAUR W/O FIKAR SINGH PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-001-051-001/39
(Shekuhpura) 		2604001000NRG24110820230253984 11/08/2023 SHINDER KAUR 2604001WL011931 SHINDER KAUR 00349 PSIB0000160 303 303 Processed 18/08/2023 4662260950 CHHINDER KAUR PUNJAB & SIND BANK(607087)
195 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24110820230253985 11/08/2023 RANI 2604001WL011931 RANI 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261007 RANI KAUR PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24110820230253986 11/08/2023 SURINDER KAUR 2604001WL011931 SURINDER KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261003 SURINDER KAUR PUNJAB & SIND BANK(607087)
197 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24110820230253987 11/08/2023 HARBANS KAUR 2604001WL011931 HARBANS KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662260949 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUDHAR PB-04-001-051-001/52
(Shekuhpura) 		2604001000NRG24110820230253988 11/08/2023 SARABJIT KAUR 2604001WL011931 SARABJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261002 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG24110820230253989 11/08/2023 MANJIT KAUR 2604001WL011931 MANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261006 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
200 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24110820230253990 11/08/2023 GURPRIT KAUR 2604001WL011931 GURPRIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261087 GURPREET KAUR PUNJAB & SIND BANK(607087)
201 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24110820230253991 11/08/2023 KULDIP KAUR 2604001WL011931 KULDIP KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261085 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
202 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24110820230253992 11/08/2023 KAPOOR SINGH 2604001WL011931 KAPOOR SINGH 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261004 KAPOOR SINGH PUNJAB & SIND BANK(607087)
203 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24110820230253993 11/08/2023 SARABJIT KAUR 2604001WL011931 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261090 SARABJIT KAUR PUNJAB & SIND BANK(607087)
204 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24110820230253994 11/08/2023 BHAGWANT KAUR 2604001WL011931 BHAGWANT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260953 BHAGWANT KAUR ICICI BANK LTD(508534)
205 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24110820230253995 11/08/2023 SUKHWINDER KAUR 2604001WL011931 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261088 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
206 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24110820230253996 11/08/2023 PARAMJIT KAUR 2604001WL011931 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260951 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
207 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24110820230253997 11/08/2023 KAMALJIT KAUR 2604001WL011931 KAMALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261083 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
208 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG24110820230253998 11/08/2023 SARABJIT KAUR 2604001WL011931 SARABJIT KAUR 00349 PSIB0000160 303 303 Processed 18/08/2023 4662261005 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24110820230253999 11/08/2023 CHARANJIT KAUR 2604001WL011931 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662260955 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
210 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24110820230254000 11/08/2023 KULWANT KAUR 2604001WL011931 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261089 KULWANT KAUR PUNJAB & SIND BANK(607087)
211 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24110820230254001 11/08/2023 GURPREET KAUR 2604001WL011931 GURPREET KAUR 00349 PSIB0000160 1212 1212 Processed 18/08/2023 4662261008 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
212 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG24110820230254002 11/08/2023 Malkit kaur 2604001WL011931 Malkit kaur 00349 PSIB0000160 1515 1515 Processed 18/08/2023 4662261028 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 79083 79083
213 SUDHAR PB-04-003-009-001/172
(Halwara) 		2604003000NRG24110820230253685 11/08/2023 MAJOR SINGH 2604003WL011919 MAJOR SINGH 00349 PSIB0000193 1515 1515 Processed 18/08/2023 4662261057 MAJOR SINGH & BALBIR KAUR PUNJAB & SIND BANK(607087)
214 SUDHAR PB-04-003-009-001/183
(Halwara) 		2604003000NRG24110820230253686 11/08/2023 TOTA SINGH 2604003WL011919 TOTA SINGH 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662261064 TOTA SINGH PUNJAB & SIND BANK(607087)
215 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24110820230253687 11/08/2023 PARMINDER KAUR 2604003WL011919 PARMINDER KAUR 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662260928 PARMINDER KAUR W/O SHINDERPAL PUNJAB & SIND BANK(607087)
216 SUDHAR PB-04-003-009-001/334
(Halwara) 		2604003000NRG24110820230253688 11/08/2023 GURPREET KAUR 2604003WL011919 GURPREET KAUR 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662261058 GURPREET KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
217 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG24110820230253690 11/08/2023 sukhwinder kaur 2604003WL011919 sukhwinder kaur 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662261059 SUKHWINDER KAUR ICICI BANK LTD(508534)
218 SUDHAR PB-04-003-009-001/595
(Halwara) 		2604003000NRG24110820230253691 11/08/2023 Jaswinder kaur 2604003WL011919 Jaswinder kaur 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662261060 JASWINDER KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
219 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24110820230253692 11/08/2023 Amandeep singh 2604003WL011919 Amandeep singh 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662260922 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
220 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24110820230254184 11/08/2023 Zora Singh 2604003WL011937 Zora Singh 00349 PSIB0000193 1515 1515 Processed 18/08/2023 4662260927 ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU PUNJAB & SIND BANK(607087)
221 SUDHAR PB-04-003-016-001/120
(Rajoana Kalan) 		2604003000NRG24110820230254186 11/08/2023 KULWINDER KAUR 2604003WL011937 KULWINDER KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662261062 KULWINDER KAUR ICICI BANK LTD(508534)
222 SUDHAR PB-04-003-016-001/122
(Rajoana Kalan) 		2604003000NRG24110820230254187 11/08/2023 SARABJIT KAUR 2604003WL011937 SARABJIT KAUR 00349 PSIB0000193 1515 1515 Processed 18/08/2023 4662260925 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SUDHAR PB-04-003-016-001/165
(Rajoana Kalan) 		2604003000NRG24110820230254189 11/08/2023 AMARJeeT KAUr 2604003WL011937 AMARJeeT KAUr 00349 PSIB0000193 1212 1212 Processed 18/08/2023 4662260926 AMARJIT KAUR ICICI BANK LTD(508534)
224 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG24110820230253711 11/08/2023 Jaspreet kaur 2604003WL011923 Jaspreet kaur 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662261065 JASPREET KAUR PUNJAB & SIND BANK(607087)
225 SUDHAR PB-04-003-016-001/194
(Rajoana Kalan) 		2604003000NRG24110820230254193 11/08/2023 Jaswinder kaur 2604003WL011937 Jaswinder kaur 00349 PSIB0000193 1515 1515 Processed 18/08/2023 4662260923 JASWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
226 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG24110820230253712 11/08/2023 Gurmukh singh 2604003WL011923 Gurmukh singh 00349 PSIB0000193 1818 1818 Processed 18/08/2023 4662261061 GURMUKH SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
227 SUDHAR PB-04-003-016-001/44
(Rajoana Kalan) 		2604003000NRG24110820230254199 11/08/2023 MANDEEP KAUR 2604003WL011937 MANDEEP KAUR 00349 PSIB0000193 606 606 Processed 18/08/2023 4662261063 MANDEEP KAUR W/O TIRLOCHAN SINGH PUNJAB & SIND BANK(607087)
228 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24110820230254204 11/08/2023 PARVIN KAUR 2604003WL011937 PARVIN KAUR 00349 PSIB0000193 1515 1515 Rejected 18/08/2023 4662260924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SUDHAR PB-04-003-016-001/83
(Rajoana Kalan) 		2604003000NRG24110820230254205 11/08/2023 GURPREET KAUR 2604003WL011937 GURPREET KAUR 00349 PSIB0000193 909 909 Processed 18/08/2023 4662260921 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
230 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG24110820230253973 11/08/2023 Charanjit kaur 2604001WL011931 Charanjit kaur 00349 PSIB0021046 1212 1212 Processed 18/08/2023 4662261205 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
231 SUDHAR PB-04-001-051-001/262
(Shekuhpura) 		2604001000NRG24110820230253977 11/08/2023 Manpreet kaur 2604001WL011931 Manpreet kaur 00349 PSIB0021046 1515 1515 Processed 18/08/2023 4662261206 MANPREET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
232 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG24110820230253979 11/08/2023 gurjeet kaur 2604001WL011931 gurjeet kaur 00349 PSIB0021046 1515 1515 Processed 18/08/2023 4662261207 GURJEET KAUR PUNJAB & SIND BANK(607087)
233 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24110820230253980 11/08/2023 KIRANDEEP KAUR 2604001WL011931 KIRANDEEP KAUR 00349 PSIB0021046 1515 1515 Processed 18/08/2023 4662260898 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 5757 5757
234 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24110820230253648 11/08/2023 Sukhchhinder singh 2604001WL011912 Sukhchhinder singh 00354 PUNB0000510 1818 1818 Processed 18/08/2023 4662261103 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 1818 1818
235 SUDHAR PB-04-001-054-001/103
(Sujapur) 		2604001000NRG24110820230254003 11/08/2023 VIDYA KAUR 2604001WL011932 VIDYA KAUR 00354 PUNB0003010 1818 1818 Processed 18/08/2023 4662260964 VIDYA KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24110820230254006 11/08/2023 JASWINDER KAUR 2604001WL011932 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 18/08/2023 4662260965 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG24110820230253726 11/08/2023 BALWANT SINGH 2604001WL011926 BALWANT SINGH 00354 PUNB0003010 1818 1818 Processed 18/08/2023 4662260958 BALWANT SINGH UCO BANK(607066)
238 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG24110820230253727 11/08/2023 HARBANS KAUR 2604001WL011926 HARBANS KAUR 00354 PUNB0003010 1212 1212 Processed 18/08/2023 4662260959 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-001-054-001/61
(Sujapur) 		2604001000NRG24110820230253729 11/08/2023 JASMEL KAUR 2604001WL011926 JASMEL KAUR 00354 PUNB0003010 1818 1818 Processed 18/08/2023 4662260960 JASMEL KAUR ICICI BANK LTD(508534)
240 SUDHAR PB-04-001-054-001/85
(Sujapur) 		2604001000NRG24110820230253730 11/08/2023 RAJWINDER KAUR 2604001WL011926 RAJWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 18/08/2023 4662260962 RAJWINDER KAUR ICICI BANK LTD(508534)
241 SUDHAR PB-04-001-054-001/88
(Sujapur) 		2604001000NRG24110820230253732 11/08/2023 MANJEET KAUR 2604001WL011926 MANJEET KAUR 00354 PUNB0003010 1515 1515 Processed 18/08/2023 4662260963 MANJEET KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24110820230253733 11/08/2023 GULJAR SINGH 2604001WL011926 GULJAR SINGH 00354 PUNB0003010 1515 1515 Processed 18/08/2023 4662261101 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
243 SUDHAR PB-04-003-014-001/181
(Mohie) 		2604003000NRG24110820230253706 11/08/2023 BULLA SINGH 2604003WL011922 BULLA SINGH 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260984 BULLA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
244 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG24110820230254085 11/08/2023 DALJIT KAUR 2604003WL011933 DALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260994 DALJEET KAUR ICICI BANK LTD(508534)
245 SUDHAR PB-04-003-014-001/297
(Mohie) 		2604003000NRG24110820230254087 11/08/2023 Gurmit kaur 2604003WL011933 Gurmit kaur 00354 PUNB0009110 909 909 Processed 18/08/2023 4662261091 GURMEET KAUR WO HAKAM SINGH UCO BANK(607066)
246 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG24110820230254088 11/08/2023 AMARJEET KR 2604003WL011933 AMARJEET KR 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662260977 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
247 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24110820230254089 11/08/2023 SUKMeNDER KAUR 2604003WL011933 SUKMeNDER KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662261100 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
248 SUDHAR PB-04-003-014-001/309
(Mohie) 		2604003000NRG24110820230254092 11/08/2023 Vindr kaur 2604003WL011933 Vindr kaur 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662261094 VINDER KAUR ICICI BANK LTD(508534)
249 SUDHAR PB-04-003-014-001/311
(Mohie) 		2604003000NRG24110820230254093 11/08/2023 Gurmit kaur 2604003WL011933 Gurmit kaur 00354 PUNB0009110 1212 1212 Processed 18/08/2023 4662261099 GURMIT KAUR ICICI BANK LTD(508534)
250 SUDHAR PB-04-003-014-001/312
(Mohie) 		2604003000NRG24110820230253707 11/08/2023 bhaag singh 2604003WL011922 bhaag singh 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260986 BHAG SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
251 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24110820230254094 11/08/2023 PRITAM KAUR 2604003WL011933 PRITAM KAUR 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662260989 PRITAM KAUR ICICI BANK LTD(508534)
252 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24110820230254095 11/08/2023 ManprIt kaur 2604003WL011933 ManprIt kaur 00354 PUNB0009110 1212 1212 Processed 18/08/2023 4662260979 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24110820230254096 11/08/2023 Jaswinder kaur 2604003WL011933 Jaswinder kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260990 JASWINDER KAUR ICICI BANK LTD(508534)
254 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24110820230254097 11/08/2023 Harbans kaur 2604003WL011933 Harbans kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260980 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
255 SUDHAR PB-04-003-014-001/352
(Mohie) 		2604003000NRG24110820230254098 11/08/2023 Harpal kaur 2604003WL011933 Harpal kaur 00354 PUNB0009110 1212 1212 Processed 18/08/2023 4662260969 HARPAL KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG24110820230254099 11/08/2023 Jaswinder kaur 2604003WL011933 Jaswinder kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260996 JASWINDERKAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
257 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24110820230254101 11/08/2023 BaljEEt kaur 2604003WL011933 BaljEEt kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260981 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
258 SUDHAR PB-04-003-014-001/372
(Mohie) 		2604003000NRG24110820230253708 11/08/2023 Gagandeep kaur 2604003WL011922 Gagandeep kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260982 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
259 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24110820230254102 11/08/2023 Niranjan singh 2604003WL011933 Niranjan singh 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260983 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
260 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24110820230254103 11/08/2023 SarabjEEt kaur 2604003WL011933 SarabjEEt kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260985 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
261 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24110820230254104 11/08/2023 BALJINDER KAUR 2604003WL011933 BALJINDER KAUR 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662260978 BALJINDER KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24110820230254105 11/08/2023 VIRPAL KAUR 2604003WL011933 VIRPAL KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260991 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
263 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24110820230254106 11/08/2023 RAM RATAN 2604003WL011933 RAM RATAN 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260976 RAM RATAN ICICI BANK LTD(508534)
264 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24110820230254107 11/08/2023 Sarabjeet kaur 2604003WL011933 Sarabjeet kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260998 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
265 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG24110820230254108 11/08/2023 Harjinder kaur 2604003WL011933 Harjinder kaur 00354 PUNB0009110 1212 1212 Processed 18/08/2023 4662260995 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
266 SUDHAR PB-04-003-014-001/385
(Mohie) 		2604003000NRG24110820230254109 11/08/2023 Sukhdev singh 2604003WL011933 Sukhdev singh 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260997 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
267 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG24110820230254110 11/08/2023 Paramjit kaur 2604003WL011933 Paramjit kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260987 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
268 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG24110820230254111 11/08/2023 Antarjit kaur 2604003WL011933 Antarjit kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260993 ANTERJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24110820230254113 11/08/2023 DALJeeT KAUR 2604003WL011933 DALJeeT KAUR 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662260971 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
270 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24110820230254114 11/08/2023 GEZ KAUR 2604003WL011933 GEZ KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260975 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24110820230253709 11/08/2023 SUKHDEEP KAUR 2604003WL011922 SUKHDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260988 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
272 SUDHAR PB-04-003-014-001/407
(Mohie) 		2604003000NRG24110820230254116 11/08/2023 BALVEER KAUR 2604003WL011933 BALVEER KAUR 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662260970 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
273 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24110820230254117 11/08/2023 JASPAL KAUR 2604003WL011933 JASPAL KAUR 00354 PUNB0009110 909 909 Processed 18/08/2023 4662261095 JASPAL KAUR WO JASVEER SINGH BANK OF BARODA(606985)
274 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24110820230254119 11/08/2023 harbans kaur 2604003WL011933 harbans kaur 00354 PUNB0009110 909 909 Processed 18/08/2023 4662261092 HARBANS KAUR WO DAS SINGH BANK OF BARODA(606985)
275 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG24110820230254120 11/08/2023 jasvir kaur 2604003WL011933 jasvir kaur 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260999 JASVEER KAUR PUNJAB & SIND BANK(607087)
276 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG24110820230254121 11/08/2023 SATWINDER KAUR 2604003WL011933 SATWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662261093 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
277 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG24110820230254122 11/08/2023 JASWINDER KAUR 2604003WL011933 JASWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260992 JASWINDER KAUR ICICI BANK LTD(508534)
278 SUDHAR PB-04-003-014-001/421
(Mohie) 		2604003000NRG24110820230254123 11/08/2023 palwinder kaur 2604003WL011933 palwinder kaur 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662260968 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUDHAR PB-04-003-014-001/424
(Mohie) 		2604003000NRG24110820230254126 11/08/2023 kuljinder kaur 2604003WL011933 kuljinder kaur 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662261096 KULJINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
280 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24110820230254127 11/08/2023 BEANT KAUR 2604003WL011933 BEANT KAUR 00354 PUNB0009110 303 303 Processed 18/08/2023 4662261112 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
281 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24110820230254128 11/08/2023 PARAMJIT KAUR 2604003WL011933 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260972 PARAMJIT KAUR ICICI BANK LTD(508534)
282 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24110820230254129 11/08/2023 KULWINDER KAUR 2604003WL011933 KULWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662261097 KULWINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
283 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG24110820230254130 11/08/2023 MANJIT KAUR 2604003WL011933 MANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662261098 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
284 SUDHAR PB-04-003-014-001/85
(Mohie) 		2604003000NRG24110820230254131 11/08/2023 JEET KAUR 2604003WL011933 JEET KAUR 00354 PUNB0009110 1515 1515 Processed 18/08/2023 4662260973 JEET KAUR ICICI BANK LTD(508534)
285 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG24110820230254132 11/08/2023 PARAMJIT KAUR 2604003WL011933 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 18/08/2023 4662260974 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
286 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG24110820230253858 11/08/2023 jaspal singh 2604003WL011929 jaspal singh 00354 PUNB0018910 1333 1333 Processed 18/08/2023 4662261056 Mr. JASPAL SINGH CENTRAL BANK OF INDIA(607115)
287 SUDHAR PB-04-003-004-001/114
(Jangpur) 		2604003000NRG24110820230253862 11/08/2023 Meera 2604003WL011929 Meera 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662260931 MEERA PUNJAB NATIONAL BANK(508568)
288 SUDHAR PB-04-003-004-001/120
(Jangpur) 		2604003000NRG24110820230253865 11/08/2023 Jaspal kaur 2604003WL011929 Jaspal kaur 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662260929 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
289 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24110820230253866 11/08/2023 HARPREET SINGH 2604003WL011929 HARPREET SINGH 00354 PUNB0018910 1333 1333 Processed 18/08/2023 4662260930 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
290 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24110820230253883 11/08/2023 MOHINDER SINGH 2604003WL011929 MOHINDER SINGH 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662261051 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
291 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG24110820230253897 11/08/2023 JASWANT SINGH 2604003WL011929 JASWANT SINGH 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662260936 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
292 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG24110820230253904 11/08/2023 Boota Singh 2604003WL011929 Boota Singh 00354 PUNB0018910 1666 1666 Processed 18/08/2023 4662261050 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
293 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG24110820230253911 11/08/2023 PARAMJIT KAUR 2604003WL011929 PARAMJIT KAUR 00354 PUNB0018910 1333 1333 Processed 18/08/2023 4662261055 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
294 SUDHAR PB-04-003-018-001/10
(Raqba) 		2604003000NRG24110820230254263 11/08/2023 Meva Singh 2604003WL011940 Meva Singh 00354 PUNB0018910 1818 1818 Processed 18/08/2023 4662260937 MEWA SINGH S/O BAKHTAWAR PUNJAB NATIONAL BANK(508568)
295 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24110820230254264 11/08/2023 BUTA SINGH 2604003WL011940 BUTA SINGH 00354 PUNB0018910 1515 1515 Processed 18/08/2023 4662261054 BUTA SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
296 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24110820230254240 11/08/2023 KARAMJEET KAUR 2604004WL011938 KARAMJEET KAUR 00354 PUNB0018910 1818 1818 Processed 18/08/2023 4662261053 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
297 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24110820230254245 11/08/2023 Chinder kaur 2604004WL011938 Chinder kaur 00354 PUNB0018910 1818 1818 Processed 18/08/2023 4662260932 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
298 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24110820230254252 11/08/2023 RAJINDER KAUR 2604004WL011938 RAJINDER KAUR 00354 PUNB0018910 1818 1818 Processed 18/08/2023 4662261052 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
299 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24110820230254253 11/08/2023 MALKAIT KAUR 2604004WL011938 MALKAIT KAUR 00354 PUNB0018910 1515 1515 Processed 18/08/2023 4662260935 Makit kaur ICICI BANK LTD(508534)
300 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24110820230254254 11/08/2023 mohinder kaur 2604004WL011938 mohinder kaur 00354 PUNB0018910 1818 1818 Processed 18/08/2023 4662260934 MOHINDER KAUR ICICI BANK LTD(508534)
301 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24110820230254255 11/08/2023 MANJIT KAUR 2604004WL011938 MANJIT KAUR 00354 PUNB0018910 1818 1818 Rejected 18/08/2023 4662260933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26267 26267
302 SUDHAR PB-04-001-045-001/50
(Pabbian) 		2604003000NRG24110820230254048 11/08/2023 AMANDEEP KAUR 2604003WL011933 AMANDEEP KAUR 00354 PUNB0022000 1818 1818 Processed 18/08/2023 4662261155 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
303 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG24110820230254317 11/08/2023 Swaranjit kaur 2604004WL011942 Swaranjit kaur 00354 PUNB0032400 1212 1212 Processed 18/08/2023 4662260903 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
304 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24110820230253974 11/08/2023 Shinder kaur 2604001WL011931 Shinder kaur 00354 PUNB0034000 1212 1212 Processed 18/08/2023 4662261156 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
305 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24110820230253908 11/08/2023 JASWINDER KAUR 2604003WL011929 JASWINDER KAUR 00354 PUNB0034000 1666 1666 Rejected 18/08/2023 4662260909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SUDHAR PB-04-003-049-001/466
(Mullanpur) 		2604004000NRG24110820230254273 11/08/2023 jasminder kaur 2604004WL011942 jasminder kaur 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662261162 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
307 SUDHAR PB-04-004-049-001/240
(Mullanpur) 		2604004000NRG24110820230254290 11/08/2023 Charanjit Kaur 2604004WL011942 Charanjit Kaur 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662261157 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24110820230254291 11/08/2023 Harpreet Kaur 2604004WL011942 Harpreet Kaur 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662260907 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
309 SUDHAR PB-04-004-049-001/245
(Mullanpur) 		2604004000NRG24110820230254292 11/08/2023 Harpreet kaur 2604004WL011942 Harpreet kaur 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662261159 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG24110820230254293 11/08/2023 Anita Rani 2604004WL011942 Anita Rani 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662260908 ANITA RANI PUNJAB NATIONAL BANK(508568)
311 SUDHAR PB-04-004-049-001/287
(Mullanpur) 		2604004000NRG24110820230254296 11/08/2023 Paramjit kaur 2604004WL011942 Paramjit kaur 00354 PUNB0034000 1212 1212 Processed 18/08/2023 4662260904 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
312 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG24110820230254300 11/08/2023 taranjit kaur 2604004WL011942 taranjit kaur 00354 PUNB0034000 1515 1515 Processed 18/08/2023 4662261111 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
313 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG24110820230254302 11/08/2023 Reena Rani 2604004WL011942 Reena Rani 00354 PUNB0034000 606 606 Processed 18/08/2023 4662261158 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
314 SUDHAR PB-04-004-049-001/409
(Mullanpur) 		2604004000NRG24110820230254305 11/08/2023 dalip kaur 2604004WL011942 dalip kaur 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662261161 DALIP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG24110820230254307 11/08/2023 Kulwinder kaur 2604004WL011942 Kulwinder kaur 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662261160 SANDEEP SINGH S/IBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
316 SUDHAR PB-04-004-049-001/419
(Mullanpur) 		2604004000NRG24110820230254308 11/08/2023 SHANTI DEVI 2604004WL011942 SHANTI DEVI 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662260910 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
317 SUDHAR PB-04-004-049-001/422
(Mullanpur) 		2604004000NRG24110820230254309 11/08/2023 Sukhvinder kaur 2604004WL011942 Sukhvinder kaur 00354 PUNB0034000 606 606 Processed 18/08/2023 4662260905 SUKHVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
318 SUDHAR PB-04-004-049-001/450
(Mullanpur) 		2604004000NRG24110820230254316 11/08/2023 Gurmit singh 2604004WL011942 Gurmit singh 00354 PUNB0034000 1515 1515 Processed 18/08/2023 4662260911 GURMIT SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
319 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG24110820230254321 11/08/2023 Gurpreet kaur 2604004WL011942 Gurpreet kaur 00354 PUNB0034000 1818 1818 Processed 18/08/2023 4662260906 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24694 24694
320 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG24110820230253653 11/08/2023 PALA SINGH 2604003WL011913 PALA SINGH 00354 PUNB0137110 1818 1818 Processed 18/08/2023 4662261260 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
321 SUDHAR PB-04-003-016-001/105
(Rajoana Kalan) 		2604003000NRG24110820230254182 11/08/2023 RANJIT KAUR 2604003WL011937 RANJIT KAUR 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261307 RANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
322 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24110820230254183 11/08/2023 MOHINDER KAUR 2604003WL011937 MOHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261308 MOHINDER KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
323 SUDHAR PB-04-003-016-001/107
(Rajoana Kalan) 		2604003000NRG24110820230254185 11/08/2023 GURDEV KAUR 2604003WL011937 GURDEV KAUR 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261306 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
324 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24110820230254196 11/08/2023 BALJIT KAUR 2604003WL011937 BALJIT KAUR 00354 PUNB0137110 303 303 Processed 18/08/2023 4662261301 BALJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
325 SUDHAR PB-04-003-016-001/32
(Rajoana Kalan) 		2604003000NRG24110820230254197 11/08/2023 RANJIT KAUR 2604003WL011937 RANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261300 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 SUDHAR PB-04-003-016-001/33
(Rajoana Kalan) 		2604003000NRG24110820230254198 11/08/2023 MANJEET KAUr 2604003WL011937 MANJEET KAUr 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261299 MANJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
327 SUDHAR PB-04-003-016-001/56
(Rajoana Kalan) 		2604003000NRG24110820230254200 11/08/2023 BALJIT KAUR 2604003WL011937 BALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261302 BALJIT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
328 SUDHAR PB-04-003-016-001/65
(Rajoana Kalan) 		2604003000NRG24110820230254201 11/08/2023 KULWANT SINGH 2604003WL011937 KULWANT SINGH 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261261 KULWANT SINGH ICICI BANK LTD(508534)
329 SUDHAR PB-04-003-016-001/7
(Rajoana Kalan) 		2604003000NRG24110820230254202 11/08/2023 KAMAL KAUR 2604003WL011937 KAMAL KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261309 KAMAL KAUR ICICI BANK LTD(508534)
330 SUDHAR PB-04-003-016-001/72
(Rajoana Kalan) 		2604003000NRG24110820230254203 11/08/2023 SURINDER SINGH 2604003WL011937 SURINDER SINGH 00354 PUNB0137110 606 606 Processed 18/08/2023 4662261305 SURINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
331 SUDHAR PB-04-003-016-001/86
(Rajoana Kalan) 		2604003000NRG24110820230254206 11/08/2023 PARVINDER KAUR 2604003WL011937 PARVINDER KAUR 00354 PUNB0137110 303 303 Processed 18/08/2023 4662261311 PARVINDER KAUR ICICI BANK LTD(508534)
332 SUDHAR PB-04-003-016-001/87
(Rajoana Kalan) 		2604003000NRG24110820230254207 11/08/2023 MANJEETT KAUR 2604003WL011937 MANJEETT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261298 MANJEET KAUR ICICI BANK LTD(508534)
333 SUDHAR PB-04-003-016-001/89
(Rajoana Kalan) 		2604003000NRG24110820230254209 11/08/2023 JASWANT KAUR 2604003WL011937 JASWANT KAUR 00354 PUNB0137110 303 303 Processed 18/08/2023 4662261303 JASWANT KAUR ICICI BANK LTD(508534)
334 SUDHAR PB-04-003-016-001/9
(Rajoana Kalan) 		2604003000NRG24110820230254210 11/08/2023 DALJIT KAUR 2604003WL011937 DALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261297 DALJEET KAUR ICICI BANK LTD(508534)
335 SUDHAR PB-04-003-016-001/93
(Rajoana Kalan) 		2604003000NRG24110820230254211 11/08/2023 KARAMJIT KAUR 2604003WL011937 KARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261304 KARAMJIT KAUR ICICI BANK LTD(508534)
336 SUDHAR PB-04-003-022-001/100
(Sudhar) 		2604003000NRG24110820230253734 11/08/2023 KULDEEP KAUR 2604003WL011927 KULDEEP KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261380 KULDEEP KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
337 SUDHAR PB-04-003-022-001/106
(Sudhar) 		2604003000NRG24110820230253735 11/08/2023 SUKHWINDER KAUR 2604003WL011927 SUKHWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261264 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
338 SUDHAR PB-04-003-022-001/112
(Sudhar) 		2604003000NRG24110820230253737 11/08/2023 SURINDER KAUR 2604003WL011927 SURINDER KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261257 SURINDER KAUR ICICI BANK LTD(508534)
339 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24110820230253738 11/08/2023 MANJIT KAUR 2604003WL011927 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261362 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
340 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24110820230253739 11/08/2023 CHARANJIT KAUR 2604003WL011927 CHARANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261258 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
341 SUDHAR PB-04-003-022-001/115
(Sudhar) 		2604003000NRG24110820230253740 11/08/2023 RANJIT KAUR 2604003WL011927 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261211 RANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
342 SUDHAR PB-04-003-022-001/121
(Sudhar) 		2604003000NRG24110820230253741 11/08/2023 MANJIT KAUR 2604003WL011927 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261247 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
343 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24110820230253742 11/08/2023 SURINDER kaur 2604003WL011927 SURINDER kaur 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261259 SURINDER KAUR ICICI BANK LTD(508534)
344 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24110820230253743 11/08/2023 BALJIT KAUR 2604003WL011927 BALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261367 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
345 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24110820230253744 11/08/2023 AMARJIT KAUR 2604003WL011927 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261214 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
346 SUDHAR PB-04-003-022-001/130
(Sudhar) 		2604003000NRG24110820230253745 11/08/2023 PARAMJIT KAUR 2604003WL011927 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261246 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
347 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24110820230253746 11/08/2023 KAMALJIT KAUR 2604003WL011927 KAMALJIT KAUR 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261253 KAMALJIT KAUR ICICI BANK LTD(508534)
348 SUDHAR PB-04-003-022-001/136
(Sudhar) 		2604003000NRG24110820230253747 11/08/2023 RUPINDER KAUR 2604003WL011927 RUPINDER KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261383 MRS RUPINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
349 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24110820230253748 11/08/2023 KARAMJIT KAUR 2604003WL011927 KARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261249 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
350 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24110820230253749 11/08/2023 AMARJIT KAUR 2604003WL011927 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261216 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
351 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24110820230253750 11/08/2023 PARAMJIT KAUR 2604003WL011927 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261215 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
352 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24110820230253751 11/08/2023 KARAMJIT KAUR 2604003WL011927 KARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 18/08/2023 4662261262 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
353 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG24110820230253752 11/08/2023 KULWANT KAUR 2604003WL011927 KULWANT KAUR 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261255 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
354 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24110820230253753 11/08/2023 KULDIP KAUR 2604003WL011927 KULDIP KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261263 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
355 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24110820230253754 11/08/2023 PARAMJIT KAUR 2604003WL011927 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261322 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
356 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24110820230253756 11/08/2023 AMARJIT KAUR 2604003WL011927 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261265 AMARJIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
357 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24110820230253755 11/08/2023 TEHAL SINGH 2604003WL011927 TEHAL SINGH 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261251 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
358 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24110820230253757 11/08/2023 gurdev kaur 2604003WL011927 gurdev kaur 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261318 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
359 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG24110820230253758 11/08/2023 HARJINDER KAUR 2604003WL011927 HARJINDER KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261266 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
360 SUDHAR PB-04-003-022-001/185-A
(Sudhar) 		2604003000NRG24110820230253759 11/08/2023 SURJIT KAUR 2604003WL011927 SURJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261269 SARJIT KAUR ICICI BANK LTD(508534)
361 SUDHAR PB-04-003-022-001/188
(Sudhar) 		2604003000NRG24110820230253760 11/08/2023 SARABJIT KAUR 2604003WL011927 SARABJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261267 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
362 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24110820230253761 11/08/2023 BHINDER KAUR 2604003WL011927 BHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261270 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
363 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24110820230253762 11/08/2023 PARAMJIT KAUR 2604003WL011927 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261217 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
364 SUDHAR PB-04-003-022-001/205
(Sudhar) 		2604003000NRG24110820230253763 11/08/2023 MANJEET KAUR 2604003WL011927 MANJEET KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261104 MANJEET KAUR W/OJINDER SINGH PUNJAB NATIONAL BANK(508568)
365 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24110820230253764 11/08/2023 MOHINDER KAUR 2604003WL011927 MOHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261312 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
366 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24110820230253765 11/08/2023 HARPREET KAUR 2604003WL011927 HARPREET KAUR 00354 PUNB0137110 303 303 Processed 18/08/2023 4662261310 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
367 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24110820230253766 11/08/2023 SATWANT KAUR 2604003WL011927 SATWANT KAUR 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261314 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
368 SUDHAR PB-04-003-022-001/238
(Sudhar) 		2604003000NRG24110820230253771 11/08/2023 MAHINDER KAUR 2604003WL011927 MAHINDER KAUR 00354 PUNB0137110 606 606 Processed 18/08/2023 4662261315 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24110820230253772 11/08/2023 MUKHTIAR KAUR 2604003WL011927 MUKHTIAR KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261268 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 SUDHAR PB-04-003-022-001/25
(Sudhar) 		2604003000NRG24110820230253774 11/08/2023 JASVIR KAUR 2604003WL011927 JASVIR KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261254 JASBIR KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
371 SUDHAR PB-04-003-022-001/275
(Sudhar) 		2604003000NRG24110820230253777 11/08/2023 Punam Devi 2604003WL011927 Punam Devi 00354 PUNB0137110 303 303 Processed 18/08/2023 4662261317 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
372 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24110820230253779 11/08/2023 KULWINDER KAUR 2604003WL011927 KULWINDER KAUR 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261316 KULWINDER KAUR PUNJAB & SIND BANK(607087)
373 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24110820230253793 11/08/2023 BALJEET KAUR 2604003WL011927 BALJEET KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261245 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
374 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24110820230253794 11/08/2023 KULWANT KAUR 2604003WL011927 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261213 KULWANT KAUR ICICI BANK LTD(508534)
375 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG24110820230253795 11/08/2023 AMARJIT KAUR 2604003WL011927 AMARJIT KAUR 00354 PUNB0137110 909 909 Processed 18/08/2023 4662261218 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
376 SUDHAR PB-04-003-022-001/57
(Sudhar) 		2604003000NRG24110820230253796 11/08/2023 JASWINDER KAUR 2604003WL011927 JASWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261248 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
377 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24110820230253797 11/08/2023 JASWINDER KAUR 2604003WL011927 JASWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261250 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
378 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24110820230253798 11/08/2023 PARAMJIT KAUR 2604003WL011927 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 18/08/2023 4662261212 PARAMJIT KAUR ICICI BANK LTD(508534)
379 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24110820230253799 11/08/2023 MAHINDER KAUR 2604003WL011927 MAHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261313 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
380 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24110820230253800 11/08/2023 FULMATI 2604003WL011927 FULMATI 00354 PUNB0137110 606 606 Processed 18/08/2023 4662261252 FULMATI ICICI BANK LTD(508534)
381 SUDHAR PB-04-003-022-001/94
(Sudhar) 		2604003000NRG24110820230253803 11/08/2023 JASVIR KAUR 2604003WL011927 JASVIR KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261210 JASVIR KAUR WO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
382 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG24110820230253804 11/08/2023 SUKHWINDER KAUR 2604003WL011927 SUKHWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261256 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
383 SUDHAR PB-04-003-022-001/96
(Sudhar) 		2604003000NRG24110820230253805 11/08/2023 CHARANJIT KAUR 2604003WL011927 CHARANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 18/08/2023 4662261352 CHARANJIT KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 77568 77568
384 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG24110820230253857 11/08/2023 AMARJIT KAUR 2604003WL011929 AMARJIT KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261356 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
385 SUDHAR PB-04-003-004-001/106
(Jangpur) 		2604003000NRG24110820230253860 11/08/2023 Harbhans kaur 2604003WL011929 Harbhans kaur 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261355 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
386 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG24110820230253872 11/08/2023 BALJEET KAUR 2604003WL011929 BALJEET KAUR 00354 PUNB0174810 1000 1000 Processed 18/08/2023 4662261360 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
387 SUDHAR PB-04-003-004-001/150
(Jangpur) 		2604003000NRG24110820230253874 11/08/2023 JASVIR KAUR 2604003WL011929 JASVIR KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261365 Mrs. JASVIR KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
388 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24110820230253891 11/08/2023 KULWINDER KAUR 2604003WL011929 KULWINDER KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261353 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
389 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24110820230253894 11/08/2023 HARPAL KAUR 2604003WL011929 HARPAL KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261357 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24110820230253900 11/08/2023 BALJIT KAUR 2604003WL011929 BALJIT KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261106 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
391 SUDHAR PB-04-003-004-001/73
(Jangpur) 		2604003000NRG24110820230253913 11/08/2023 AMARJIT KAUR 2604003WL011929 AMARJIT KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261358 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
392 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG24110820230253916 11/08/2023 HARBANS KAUR 2604003WL011929 HARBANS KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261364 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
393 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24110820230253917 11/08/2023 CHHINDER KAUR 2604003WL011929 CHHINDER KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261354 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
394 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG24110820230253919 11/08/2023 PARAMJIT KAUR 2604003WL011929 PARAMJIT KAUR 00354 PUNB0174810 1666 1666 Processed 18/08/2023 4662261363 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
395 SUDHAR PB-04-003-004-001/88
(Jangpur) 		2604003000NRG24110820230253921 11/08/2023 MANJIT KAUR 2604003WL011929 MANJIT KAUR 00354 PUNB0174810 333 333 Processed 18/08/2023 4662261359 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
396 SUDHAR PB-04-003-004-001/89
(Jangpur) 		2604003000NRG24110820230253922 11/08/2023 SHINDER KAUR 2604003WL011929 SHINDER KAUR 00354 PUNB0174810 1000 1000 Processed 18/08/2023 4662261361 SHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18993 18993
397 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG24110820230253863 11/08/2023 Baljinder kaur 2604003WL011929 Baljinder kaur 00354 PUNB0180700 1666 1666 Processed 18/08/2023 4662261366 BALJINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
398 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24110820230253673 11/08/2023 GULZAR KAUR 2604003WL011917 GULZAR KAUR 00354 PUNB0180700 1212 1212 Processed 18/08/2023 4662261370 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
399 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24110820230253674 11/08/2023 Manjinder kaur 2604003WL011917 Manjinder kaur 00354 PUNB0180700 1818 1818 Processed 18/08/2023 4662261371 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
400 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24110820230253675 11/08/2023 Charanjit kaur 2604003WL011917 Charanjit kaur 00354 PUNB0180700 1818 1818 Processed 18/08/2023 4662261368 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
401 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24110820230253676 11/08/2023 KULWINDER KAUR 2604003WL011917 KULWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 18/08/2023 4662261107 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
402 SUDHAR PB-04-003-006-001/47
(Boparai Kalan) 		2604003000NRG24110820230253677 11/08/2023 PARAMJIT KAUR 2604003WL011917 PARAMJIT KAUR 00354 PUNB0180700 1818 1818 Processed 18/08/2023 4662261369 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10150 10150
403 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24110820230253959 11/08/2023 KAMALJIT KAUR 2604001WL011931 KAMALJIT KAUR 00354 PUNB0346400 1515 1515 Processed 18/08/2023 4662261140 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
404 SUDHAR PB-04-003-004-001/72
(Jangpur) 		2604003000NRG24110820230253912 11/08/2023 JASPAL KAUR 2604003WL011929 JASPAL KAUR 00354 PUNB0346400 1333 1333 Processed 18/08/2023 4662261126 JASPAL KAUR ICICI BANK LTD(508534)
405 SUDHAR PB-04-003-004-001/90
(Jangpur) 		2604003000NRG24110820230253923 11/08/2023 PARAMJIT KAUR 2604003WL011929 PARAMJIT KAUR 00354 PUNB0346400 1000 1000 Processed 18/08/2023 4662261185 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
406 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG24110820230254276 11/08/2023 SINDERPAL KAUR 2604004WL011942 SINDERPAL KAUR 00354 PUNB0346400 303 303 Processed 18/08/2023 4662260902 CHHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4151 4151
407 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24110820230253978 11/08/2023 Kulwinder kaur 2604001WL011931 Kulwinder kaur 00415 SBIN0010752 1515 1515 Processed 18/08/2023 4662261231 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
408 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG24110820230253893 11/08/2023 NIRMAL SINGH 2604003WL011929 NIRMAL SINGH 00415 SBIN0010752 1666 1666 Processed 18/08/2023 4662261326 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
409 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG24110820230253924 11/08/2023 PARAMJEET KAUR 2604003WL011929 PARAMJEET KAUR 00415 SBIN0010752 1666 1666 Processed 18/08/2023 4662261168 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
410 SUDHAR PB-04-003-016-001/220
(Rajoana Kalan) 		2604003000NRG24110820230254195 11/08/2023 JASPREET KAUR 2604003WL011937 JASPREET KAUR 00415 SBIN0010752 1212 1212 Processed 18/08/2023 4662261230 JASPREET KAUR ICICI BANK LTD(508534)
411 SUDHAR PB-04-004-049-001/250
(Mullanpur) 		2604004000NRG24110820230254294 11/08/2023 Jasvir Kaur 2604004WL011942 Jasvir Kaur 00415 SBIN0010752 1818 1818 Processed 18/08/2023 4662261174 JASVIR KAUR ICICI BANK LTD(508534)
412 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24110820230254297 11/08/2023 raju 2604004WL011942 raju 00415 SBIN0010752 606 606 Processed 18/08/2023 4662261219 RAJU SINGH PUNJAB NATIONAL BANK(508568)
413 SUDHAR PB-04-004-049-001/341
(Mullanpur) 		2604004000NRG24110820230254298 11/08/2023 chhinder kaur 2604004WL011942 chhinder kaur 00415 SBIN0010752 303 303 Processed 18/08/2023 4662261191 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24110820230254299 11/08/2023 Visakha Singh 2604004WL011942 Visakha Singh 00415 SBIN0010752 1818 1818 Processed 18/08/2023 4662261330 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
415 SUDHAR PB-04-004-049-001/456
(Mullanpur) 		2604004000NRG24110820230254318 11/08/2023 Paramjit kaur 2604004WL011942 Paramjit kaur 00415 SBIN0010752 1818 1818 Processed 18/08/2023 4662261343 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
416 SUDHAR PB-04-004-049-001/92
(Mullanpur) 		2604004000NRG24110820230254327 11/08/2023 BALBIR KAUR 2604004WL011942 BALBIR KAUR 00415 SBIN0010752 606 606 Processed 18/08/2023 4662261120 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13028 13028
417 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24110820230253662 11/08/2023 KULWANT KAUR 2604003WL011914 KULWANT KAUR 00415 SBIN0050159 1818 1818 Processed 18/08/2023 4662261334 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
418 SUDHAR PB-04-003-008-001/73
(Ghuman) 		2604003000NRG24110820230253683 11/08/2023 Lal Singh 2604003WL011918 Lal Singh 00415 SBIN0050159 606 606 Processed 18/08/2023 4662261239 MR LAL SINGH STATE BANK OF INDIA(508548)
419 SUDHAR PB-04-003-009-001/464
(Halwara) 		2604003000NRG24110820230253689 11/08/2023 Buta singh 2604003WL011919 Buta singh 00415 SBIN0050159 1818 1818 Processed 18/08/2023 4662261327 MR BUTA SINGH STATE BANK OF INDIA(508548)
420 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24110820230253736 11/08/2023 SWARANJIT KAUR 2604003WL011927 SWARANJIT KAUR 00415 SBIN0050159 1515 1515 Processed 18/08/2023 4662261123 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
421 SUDHAR PB-04-003-022-001/220
(Sudhar) 		2604003000NRG24110820230253767 11/08/2023 KAMALJIT KAUR 2604003WL011927 KAMALJIT KAUR 00415 SBIN0050159 909 909 Processed 18/08/2023 4662261192 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
422 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24110820230253778 11/08/2023 POOJA POOJA 2604003WL011927 POOJA POOJA 00415 SBIN0050159 909 909 Processed 18/08/2023 4662261324 MRS POOJA POOJA STATE BANK OF INDIA(508548)
423 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG24110820230253789 11/08/2023 Karamjit kaur 2604003WL011927 Karamjit kaur 00415 SBIN0050159 1515 1515 Processed 18/08/2023 4662261292 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
424 SUDHAR PB-04-003-022-001/332
(Sudhar) 		2604003000NRG24110820230253792 11/08/2023 Baljit kaur 2604003WL011927 Baljit kaur 00415 SBIN0050159 1515 1515 Processed 18/08/2023 4662261346 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
425 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24110820230253801 11/08/2023 MUKHTIAR KAUR 2604003WL011927 MUKHTIAR KAUR 00415 SBIN0050159 909 909 Processed 18/08/2023 4662261124 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
426 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24110820230253658 11/08/2023 CHARANJIT KAUR 2604003WL011914 CHARANJIT KAUR 00415 SBIN0050213 1818 1818 Processed 18/08/2023 4662261336 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
427 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24110820230253769 11/08/2023 KARNAIL SINGH 2604003WL011927 KARNAIL SINGH 00415 SBIN0050213 1212 1212 Processed 18/08/2023 4662261220 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
428 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24110820230253770 11/08/2023 Charanjit Kaur 2604003WL011927 Charanjit Kaur 00415 SBIN0050213 1515 1515 Processed 18/08/2023 4662261172 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
429 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24110820230253783 11/08/2023 Sukhwinder kaur 2604003WL011927 Sukhwinder kaur 00415 SBIN0050213 1515 1515 Processed 18/08/2023 4662261227 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
430 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24110820230253784 11/08/2023 Savitri 2604003WL011927 Savitri 00415 SBIN0050213 1515 1515 Processed 18/08/2023 4662261342 Mrs. SAVITRI .... CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
431 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG24110820230254315 11/08/2023 Jaswinder kaur 2604004WL011942 Jaswinder kaur 00415 SBIN0050738 1818 1818 Processed 18/08/2023 4662261244 SWARAN SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
432 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG24110820230253723 11/08/2023 sudagar singh 2604001WL011926 sudagar singh 00415 SBIN0051078 1818 1818 Processed 18/08/2023 4662261232 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
433 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24110820230253651 11/08/2023 GURMEET KAUR 2604003WL011913 GURMEET KAUR 00415 SBIN0051078 1818 1818 Processed 18/08/2023 4662260889 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG24110820230253652 11/08/2023 Major singh 2604003WL011913 Major singh 00415 SBIN0051078 1212 1212 Processed 18/08/2023 4662261167 MAJOR SINGH HDFC BANK LTD(607152)
435 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG24110820230253654 11/08/2023 Manpreet singh 2604003WL011913 Manpreet singh 00415 SBIN0051078 1818 1818 Processed 18/08/2023 4662261329 MR MANPREET SINGH STATE BANK OF INDIA(508548)
436 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24110820230253655 11/08/2023 LAKHVIR KAUR 2604003WL011913 LAKHVIR KAUR 00415 SBIN0051078 1818 1818 Rejected 18/08/2023 4662261286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 SUDHAR PB-04-003-002-001/75
(Aitiana) 		2604003000NRG24110820230253656 11/08/2023 Jarnail kaur 2604003WL011913 Jarnail kaur 00415 SBIN0051078 1515 1515 Processed 18/08/2023 4662261181 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 SUDHAR PB-04-003-002-001/83
(Aitiana) 		2604003000NRG24110820230253657 11/08/2023 MIRZA singh 2604003WL011913 MIRZA singh 00415 SBIN0051078 1515 1515 Processed 18/08/2023 4662261328 MIRJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
439 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24110820230253650 11/08/2023 Amandeep kaur 2604001WL011912 Amandeep kaur 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261341 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
440 SUDHAR PB-04-001-045-001/108
(Pabbian) 		2604003000NRG24110820230254011 11/08/2023 JARNAIL KAUR 2604003WL011933 JARNAIL KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261391 JARNAIL KAUR ICICI BANK LTD(508534)
441 SUDHAR PB-04-001-045-001/109
(Pabbian) 		2604003000NRG24110820230254012 11/08/2023 SOHAN SINGH 2604003WL011933 SOHAN SINGH 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261392 SOHAN SINGH ICICI BANK LTD(508534)
442 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604003000NRG24110820230254013 11/08/2023 SARABJIT KAUR 2604003WL011933 SARABJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261393 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
443 SUDHAR PB-04-001-045-001/129
(Pabbian) 		2604003000NRG24110820230254014 11/08/2023 JASVIR KAUR 2604003WL011933 JASVIR KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261394 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
444 SUDHAR PB-04-001-045-001/13
(Pabbian) 		2604003000NRG24110820230254015 11/08/2023 CHARANJIT Kr 2604003WL011933 CHARANJIT Kr 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261395 CHRANJIT KAUR ICICI BANK LTD(508534)
445 SUDHAR PB-04-001-045-001/136
(Pabbian) 		2604001000NRG24110820230254268 11/08/2023 PRITAM SINGH 2604001WL011941 PRITAM SINGH 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261290 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
446 SUDHAR PB-04-001-045-001/14
(Pabbian) 		2604003000NRG24110820230254016 11/08/2023 KULWANT KAUR 2604003WL011933 KULWANT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261396 KULWANT KAUR ICICI BANK LTD(508534)
447 SUDHAR PB-04-001-045-001/145
(Pabbian) 		2604003000NRG24110820230254017 11/08/2023 SUNITA 2604003WL011933 SUNITA 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261397 SUNITA PUNJAB NATIONAL BANK(508568)
448 SUDHAR PB-04-001-045-001/159
(Pabbian) 		2604003000NRG24110820230254018 11/08/2023 HARWINDER KAUR 2604003WL011933 HARWINDER KAUR 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261398 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
449 SUDHAR PB-04-001-045-001/16
(Pabbian) 		2604003000NRG24110820230254019 11/08/2023 SAWARN KAUR 2604003WL011933 SAWARN KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261399 SWARN KAUR ICICI BANK LTD(508534)
450 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604003000NRG24110820230254020 11/08/2023 MANJIT KAUR 2604003WL011933 MANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261137 MRS MANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
451 SUDHAR PB-04-001-045-001/181
(Pabbian) 		2604003000NRG24110820230254022 11/08/2023 RAJINDER KAUR 2604003WL011933 RAJINDER KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261179 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
452 SUDHAR PB-04-001-045-001/185
(Pabbian) 		2604003000NRG24110820230254023 11/08/2023 Paramjit Kaur 2604003WL011933 Paramjit Kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261187 PARAMJIT KAUR ICICI BANK LTD(508534)
453 SUDHAR PB-04-001-045-001/192
(Pabbian) 		2604003000NRG24110820230254024 11/08/2023 Harpreet kaur 2604003WL011933 Harpreet kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261274 HARPREET KAUR ICICI BANK LTD(508534)
454 SUDHAR PB-04-001-045-001/193
(Pabbian) 		2604003000NRG24110820230254025 11/08/2023 Manpreet kaur 2604003WL011933 Manpreet kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261222 MANPREET KAUR ICICI BANK LTD(508534)
455 SUDHAR PB-04-001-045-001/194
(Pabbian) 		2604003000NRG24110820230254026 11/08/2023 Surinderpal kaur 2604003WL011933 Surinderpal kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261183 SURINDERPAL KAUR ICICI BANK LTD(508534)
456 SUDHAR PB-04-001-045-001/2
(Pabbian) 		2604003000NRG24110820230254027 11/08/2023 BALJIT KAUR 2604003WL011933 BALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261400 BALJIT KAUR ICICI BANK LTD(508534)
457 SUDHAR PB-04-001-045-001/20
(Pabbian) 		2604003000NRG24110820230254028 11/08/2023 kARAMJIT kAUR 2604003WL011933 kARAMJIT kAUR 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261223 KARAMJIT KAUR ICICI BANK LTD(508534)
458 SUDHAR PB-04-001-045-001/202
(Pabbian) 		2604003000NRG24110820230254029 11/08/2023 MANJIT KAUR 2604003WL011933 MANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261177 MANJIT KAUR ICICI BANK LTD(508534)
459 SUDHAR PB-04-001-045-001/21
(Pabbian) 		2604003000NRG24110820230254030 11/08/2023 KULDEEP KAUR 2604003WL011933 KULDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261401 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
460 SUDHAR PB-04-001-045-001/225
(Pabbian) 		2604003000NRG24110820230254031 11/08/2023 CHHINDER KAUR 2604003WL011933 CHHINDER KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261277 CHHINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
461 SUDHAR PB-04-001-045-001/227
(Pabbian) 		2604003000NRG24110820230254032 11/08/2023 Rani 2604003WL011933 Rani 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261176 RANI W/O RAJU THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
462 SUDHAR PB-04-001-045-001/228
(Pabbian) 		2604003000NRG24110820230254033 11/08/2023 Ram sakhi 2604003WL011933 Ram sakhi 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261144 RAM SAKHI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
463 SUDHAR PB-04-001-045-001/250
(Pabbian) 		2604003000NRG24110820230254035 11/08/2023 Sudagar Singh 2604003WL011933 Sudagar Singh 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261376 SAUDAGAR SINGH ICICI BANK LTD(508534)
464 SUDHAR PB-04-001-045-001/261
(Pabbian) 		2604003000NRG24110820230254036 11/08/2023 Pritam kaur 2604003WL011933 Pritam kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261283 MRS PRITAM KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
465 SUDHAR PB-04-001-045-001/265
(Pabbian) 		2604003000NRG24110820230254037 11/08/2023 Kulwinder kaur 2604003WL011933 Kulwinder kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261276 KULWINDER KAUR ICICI BANK LTD(508534)
466 SUDHAR PB-04-001-045-001/267
(Pabbian) 		2604003000NRG24110820230254038 11/08/2023 Bhupinder kaur 2604003WL011933 Bhupinder kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261278 MR AVTAR SINGH STATE BANK OF INDIA(508548)
467 SUDHAR PB-04-001-045-001/271
(Pabbian) 		2604003000NRG24110820230254039 11/08/2023 mandeep kaur 2604003WL011933 mandeep kaur 00415 SBIN0051080 1212 1212 Processed 18/08/2023 4662261275 MANDEEP KAUR ICICI BANK LTD(508534)
468 SUDHAR PB-04-001-045-001/274
(Pabbian) 		2604003000NRG24110820230254041 11/08/2023 Sarabjit kaur 2604003WL011933 Sarabjit kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261282 SARABJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
469 SUDHAR PB-04-001-045-001/275
(Pabbian) 		2604001000NRG24110820230254270 11/08/2023 HARNEK SINGH 2604001WL011941 HARNEK SINGH 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261323 HARNEK SINGH ICICI BANK LTD(508534)
470 SUDHAR PB-04-001-045-001/276
(Pabbian) 		2604001000NRG24110820230254271 11/08/2023 KEWAL SINGH 2604001WL011941 KEWAL SINGH 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261279 KEWAL SINGH ICICI BANK LTD(508534)
471 SUDHAR PB-04-001-045-001/32
(Pabbian) 		2604003000NRG24110820230254043 11/08/2023 BALJINDER KAUR 2604003WL011933 BALJINDER KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261402 BALJINDER KAUR ICICI BANK LTD(508534)
472 SUDHAR PB-04-001-045-001/33
(Pabbian) 		2604003000NRG24110820230254044 11/08/2023 PARAMJIT KAUR 2604003WL011933 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261403 PARAMJIT KAUR ICICI BANK LTD(508534)
473 SUDHAR PB-04-001-045-001/36
(Pabbian) 		2604003000NRG24110820230254045 11/08/2023 BHUPINDER KAUR 2604003WL011933 BHUPINDER KAUR 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261136 BHUPINDE KAUR ICICI BANK LTD(508534)
474 SUDHAR PB-04-001-045-001/37
(Pabbian) 		2604003000NRG24110820230254046 11/08/2023 CHARANJIT KAUR 2604003WL011933 CHARANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261178 SAVRAN JIT KAUR ICICI BANK LTD(508534)
475 SUDHAR PB-04-001-045-001/41
(Pabbian) 		2604001000NRG24110820230254272 11/08/2023 SUKHDEV SINGH 2604001WL011941 SUKHDEV SINGH 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662260885 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
476 SUDHAR PB-04-001-045-001/5
(Pabbian) 		2604003000NRG24110820230254047 11/08/2023 SHINDER KAUR 2604003WL011933 SHINDER KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662260886 SHINDER KAUR ICICI BANK LTD(508534)
477 SUDHAR PB-04-001-045-001/95
(Pabbian) 		2604003000NRG24110820230254049 11/08/2023 KULDEEP KAUR 2604003WL011933 KULDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662260887 KULDEEP KAUR ICICI BANK LTD(508534)
478 SUDHAR PB-04-001-045-001/98
(Pabbian) 		2604003000NRG24110820230254050 11/08/2023 BALJINDER SINGH 2604003WL011933 BALJINDER SINGH 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662260888 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
479 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24110820230253927 11/08/2023 MUKHTIAR SINGH 2604001WL011930 MUKHTIAR SINGH 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261138 MUKHTIAR SINGH ICICI BANK LTD(508534)
480 SUDHAR PB-04-001-053-001/126
(Sohian) 		2604001000NRG24110820230253928 11/08/2023 PRITAM SINGH 2604001WL011930 PRITAM SINGH 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261143 PRITAM SINGH ICICI BANK LTD(508534)
481 SUDHAR PB-04-001-053-001/194
(Sohian) 		2604001000NRG24110820230253930 11/08/2023 Gurdeep kaur 2604001WL011930 Gurdeep kaur 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261377 GURDEEP KAUR ICICI BANK LTD(508534)
482 SUDHAR PB-04-001-053-001/213
(Sohian) 		2604001000NRG24110820230253931 11/08/2023 DALJIT KAUR 2604001WL011930 DALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662261188 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
483 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24110820230253933 11/08/2023 HARJIT KAUR 2604001WL011930 HARJIT KAUR 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662261131 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 77871 77871
484 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG24110820230253693 11/08/2023 MANPREET KAUR 2604001WL011920 MANPREET KAUR 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261390 MANPREET KAUR ICICI BANK LTD(508534)
485 SUDHAR PB-04-001-026-001/171
(Hans) 		2604001000NRG24110820230253694 11/08/2023 SUDAGAR SINGH 2604001WL011920 SUDAGAR SINGH 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261347 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
486 SUDHAR PB-04-001-026-001/206
(Hans) 		2604001000NRG24110820230253695 11/08/2023 DALIP SINGH 2604001WL011920 DALIP SINGH 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261130 DALIP SINGH ICICI BANK LTD(508534)
487 SUDHAR PB-04-001-026-001/226
(Hans) 		2604001000NRG24110820230253696 11/08/2023 JASVIR SINGH 2604001WL011920 JASVIR SINGH 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261127 JASVEER SINGH ICICI BANK LTD(508534)
488 SUDHAR PB-04-001-026-001/239
(Hans) 		2604001000NRG24110820230253697 11/08/2023 AJAIB SINGH 2604001WL011920 AJAIB SINGH 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261128 AJIB SINGH ICICI BANK LTD(508534)
489 SUDHAR PB-04-001-026-001/271
(Hans) 		2604001000NRG24110820230253698 11/08/2023 MANPREET KAUR 2604001WL011920 MANPREET KAUR 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261180 MANPREET KAUR ICICI BANK LTD(508534)
490 SUDHAR PB-04-001-026-001/426
(Hans) 		2604001000NRG24110820230253699 11/08/2023 SURJIT SINGH 2604001WL011920 SURJIT SINGH 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261236 MR SURJIT SINGH STATE BANK OF INDIA(508548)
491 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24110820230254007 11/08/2023 CHARANJiT kaur 2604001WL011932 CHARANJiT kaur 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261344 MRS CHARANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
492 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG24110820230254170 11/08/2023 KAMALJIT KAUR 2604001WL011935 KAMALJIT KAUR 00415 SBIN0051220 1212 1212 Processed 18/08/2023 4662261285 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
493 SUDHAR PB-04-001-054-001/154
(Sujapur) 		2604001000NRG24110820230254008 11/08/2023 Bhupinder kaur 2604001WL011932 Bhupinder kaur 00415 SBIN0051220 1212 1212 Processed 18/08/2023 4662261293 BHUPINDER KAUR UCO BANK(607066)
494 SUDHAR PB-04-001-054-001/167
(Sujapur) 		2604001000NRG24110820230254010 11/08/2023 Rajwinder kaur 2604001WL011932 Rajwinder kaur 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662261233 RAJWINDER KAUR ICICI BANK LTD(508534)
495 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24110820230254171 11/08/2023 Sukhwinder kaur 2604001WL011935 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662261235 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
496 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24110820230254172 11/08/2023 Sukhwinder kaur 2604001WL011935 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662261289 SUKHWINDER KAUR ICICI BANK LTD(508534)
497 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG24110820230254174 11/08/2023 kuldeep kaur 2604001WL011935 kuldeep kaur 00415 SBIN0051220 1515 1515 Processed 18/08/2023 4662261234 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
498 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24110820230253722 11/08/2023 BHAG SINGH 2604001WL011926 BHAG SINGH 00415 SBIN0051220 1818 1818 Processed 18/08/2023 4662261284 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
SubTotal 23331 23331
499 SUDHAR PB-04-001-054-001/155
(Sujapur) 		2604001000NRG24110820230254009 11/08/2023 Baljeet kaur 2604001WL011932 Baljeet kaur 00462 UCBA0000556 1818 1818 Processed 18/08/2023 4662260900 BALJEET KAUR ICICI BANK LTD(508534)
500 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24110820230254173 11/08/2023 Jaswant kaur 2604001WL011935 Jaswant kaur 00462 UCBA0000556 1818 1818 Processed 18/08/2023 4662260899 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
501 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24110820230254175 11/08/2023 HARBANS KAUR 2604001WL011935 HARBANS KAUR 00462 UCBA0000556 1818 1818 Processed 18/08/2023 4662260901 HARBANS KAUR UCO BANK(607066)
SubTotal 5454 5454
502 SUDHAR PB-04-001-054-001/104
(Sujapur) 		2604001000NRG24110820230254004 11/08/2023 GURMEL KAUR 2604001WL011932 GURMEL KAUR 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662260966 GURMEL KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
503 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24110820230254005 11/08/2023 JASWINDER KAUR 2604001WL011932 JASWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662260967 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
504 SUDHAR PB-04-001-054-001/45
(Sujapur) 		2604001000NRG24110820230253725 11/08/2023 GURMAIL SINGH 2604001WL011926 GURMAIL SINGH 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662260957 GURMEL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
505 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG24110820230253728 11/08/2023 GURMEL KAUR 2604001WL011926 GURMEL KAUR 00462 UCBA0003021 1515 1515 Processed 18/08/2023 4662260961 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
506 SUDHAR PB-04-001-054-001/87
(Sujapur) 		2604001000NRG24110820230253731 11/08/2023 JASMINDER KAUR 2604001WL011926 JASMINDER KAUR 00462 UCBA0003021 606 606 Processed 18/08/2023 4662261102 JASMINDER KAUR W O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
507 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24110820230254241 11/08/2023 Mandeep Kaur 2604004WL011938 Mandeep Kaur 00462 UCBA0003021 1515 1515 Processed 18/08/2023 4662261121 MANDEEP KAUR UCO BANK(607066)
508 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG24110820230253663 11/08/2023 AMAR SINGH 2604004WL011915 AMAR SINGH 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662261387 AMAR SINGH ICICI BANK LTD(508534)
509 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24110820230254243 11/08/2023 SANT RAM 2604004WL011938 SANT RAM 00462 UCBA0003021 1515 1515 Processed 18/08/2023 4662261122 SANT RAM SINGH ICICI BANK LTD(508534)
510 SUDHAR PB-04-004-007-001/152
(Bhanohar) 		2604004000NRG24110820230254244 11/08/2023 PARAMJIT KAUR 2604004WL011938 PARAMJIT KAUR 00462 UCBA0003021 1515 1515 Processed 18/08/2023 4662261189 PARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
511 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24110820230254246 11/08/2023 Harbans kaur 2604004WL011938 Harbans kaur 00462 UCBA0003021 303 303 Processed 18/08/2023 4662261229 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
512 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24110820230254247 11/08/2023 Mandeep kaur 2604004WL011938 Mandeep kaur 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662261243 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
513 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24110820230254250 11/08/2023 Surinder kaur 2604004WL011938 Surinder kaur 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662261389 SURINDER KAUR UCO BANK(607066)
514 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24110820230254251 11/08/2023 BIKKAR SINGH 2604004WL011938 BIKKAR SINGH 00462 UCBA0003021 1818 1818 Processed 18/08/2023 4662261388 BIKKAR SINGH UCO BANK(607066)
SubTotal 19695 19695
515 SUDHAR PB-04-001-012-001/109
(Bir Gagra) 		2604001000NRG24110820230253665 11/08/2023 UJAGAR SINGH 2604001WL011916 UJAGAR SINGH 00468 UBIN0551783 1515 1515 Processed 18/08/2023 4662261141 UJAGAR SINGH PUNJAB & SIND BANK(607087)
516 SUDHAR PB-04-001-012-001/54
(Bir Gagra) 		2604001000NRG24110820230253671 11/08/2023 DARSHAN SINGH 2604001WL011916 DARSHAN SINGH 00468 UBIN0551783 1515 1515 Processed 18/08/2023 4662261132 DARSHAN SINGH ICICI BANK LTD(508534)
517 SUDHAR PB-04-001-012-001/7
(Bir Gagra) 		2604001000NRG24110820230253672 11/08/2023 CHAMKAUR SINGH 2604001WL011916 CHAMKAUR SINGH 00468 UBIN0551783 1515 1515 Processed 18/08/2023 4662261133 CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI UNION BANK OF INDIA(508500)
SubTotal 4545 4545
518 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24110820230254319 11/08/2023 Sukhwinder kaur 2604004WL011942 Sukhwinder kaur 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662261164 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
519 SUDHAR PB-04-004-049-001/476
(Mullanpur) 		2604004000NRG24110820230254322 11/08/2023 Gurpreet kaur 2604004WL011942 Gurpreet kaur 00691 IPOS0000001 1515 1515 Processed 18/08/2023 4662261163 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 762993 762993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_110823APB_FTO_43305 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 29144
2 SUDHAR PB2604003_110823APB_FTO_43305 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3030
3 SUDHAR PB2604003_110823APB_FTO_43305 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1212
4 SUDHAR PB2604003_110823APB_FTO_43305 Bank of India BKID0006511 DHAKA 8634
5 SUDHAR PB2604003_110823APB_FTO_43305 Canara Bank CNRB0006068 Sudhar 9999
6 SUDHAR PB2604003_110823APB_FTO_43305 Central Bank Of India CBIN0284685 Mullanpur Dhaka 16147
7 SUDHAR PB2604003_110823APB_FTO_43305 HDFC HDFC0002331 SUDHAR 1818
8 SUDHAR PB2604003_110823APB_FTO_43305 HDFC HDFC0005010 hdfc Amarkot 1515
9 SUDHAR PB2604003_110823APB_FTO_43305 ICICI BANK ICIC0002959 Heeran 606
10 SUDHAR PB2604003_110823APB_FTO_43305 ICICI BANK ICIC0002960 Kular 3030
11 SUDHAR PB2604003_110823APB_FTO_43305 ICICI BANK ICIC0003137 Dhaipai 1515
12 SUDHAR PB2604003_110823APB_FTO_43305 Indian Bank IDIB000J002 JAGRAON 6363
13 SUDHAR PB2604003_110823APB_FTO_43305 Indian Bank IDIB000J515 JAGRAON 1818
14 SUDHAR PB2604003_110823APB_FTO_43305 Indian Bank IDIB000M281 Mullanpur 12726
15 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 19695
16 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0000204 BADDOWAL 56964
17 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 24268
18 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 3333
19 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0001727 HALWARA 12726
20 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 6060
21 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 1515
22 SUDHAR PB2604003_110823APB_FTO_43305 Indian Overseas Bank IOBA0002265 RAIKOT 1515
23 SUDHAR PB2604003_110823APB_FTO_43305 Punjab & Sind Bank PSIB0000106 JAGRAON 1515
24 SUDHAR PB2604003_110823APB_FTO_43305 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 79083
25 SUDHAR PB2604003_110823APB_FTO_43305 Punjab & Sind Bank PSIB0000193 Halwara 25452
26 SUDHAR PB2604003_110823APB_FTO_43305 Punjab & Sind Bank PSIB0021046 Mandiani 5757
27 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1818
28 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 12726
29 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0009110 MOHIE 68478
30 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0018910 Mullanpur Mandi 26267
31 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1818
32 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1212
33 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0034000 MANDI MULLANPUR 24694
34 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0137110 Sudhar 77568
35 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 18993
36 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0180700 BOPARAI KALAN 10150
37 SUDHAR PB2604003_110823APB_FTO_43305 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 4151
38 SUDHAR PB2604003_110823APB_FTO_43305 State Bank of India SBIN0010752 MULLANPUR DHAKA 13028
39 SUDHAR PB2604003_110823APB_FTO_43305 State Bank of India SBIN0050159 SADHAR 11514
40 SUDHAR PB2604003_110823APB_FTO_43305 State Bank of India SBIN0050213 HALWARA (AFS) 7575
41 SUDHAR PB2604003_110823APB_FTO_43305 State Bank of India SBIN0050738 MULLANPUR 1818
42 SUDHAR PB2604003_110823APB_FTO_43305 State Bank of India SBIN0051078 AITIANA 11514
43 SUDHAR PB2604003_110823APB_FTO_43305 State Bank of India SBIN0051080 SOHIAN 77871
44 SUDHAR PB2604003_110823APB_FTO_43305 State Bank of India SBIN0051220 HANS 23331
45 SUDHAR PB2604003_110823APB_FTO_43305 UCO Bank UCBA0000556 SUJAPUR 5454
46 SUDHAR PB2604003_110823APB_FTO_43305 UCO Bank UCBA0003021 MULLANPUR DHAKHA 19695
47 SUDHAR PB2604003_110823APB_FTO_43305 Union Bank of India UBIN0551783 JAGRAON 4545
48 SUDHAR PB2604003_110823APB_FTO_43305 India Post Payments Bank IPOS0000001 LUDHIANA 3333

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