Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140723APB_FTO_33158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-024-001/10
(Hassanpur) 		2604004000NRG24120720230180429 14/07/2023 INDERJIT KAUR 2604004WL008119 INDERJIT KAUR 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251555 INDERJIT KAUR WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-024-001/17
(Hassanpur) 		2604004000NRG24120720230180431 14/07/2023 SUKHWINDER KAUR 2604004WL008119 SUKHWINDER KAUR 00032 UTIB0000197 606 606 Processed 20/07/2023 3602251557 SUKHWINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-024-001/19
(Hassanpur) 		2604004000NRG24120720230180432 14/07/2023 SURINDER KAUR 2604004WL008119 SURINDER KAUR 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251658 SURINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-004-024-001/22
(Hassanpur) 		2604004000NRG24120720230180438 14/07/2023 MANJIT KAUR 2604004WL008119 MANJIT KAUR 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251659 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-004-024-001/31
(Hassanpur) 		2604004000NRG24120720230180439 14/07/2023 KULDEEP KAUR 2604004WL008119 KULDEEP KAUR 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251660 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-004-024-001/38
(Hassanpur) 		2604004000NRG24120720230180440 14/07/2023 KULWANT KAUR 2604004WL008119 KULWANT KAUR 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251661 KULWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-024-001/39
(Hassanpur) 		2604004000NRG24120720230180441 14/07/2023 SINDER KAUR 2604004WL008119 SINDER KAUR 00032 UTIB0000197 606 606 Processed 20/07/2023 3602251662 SINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-024-001/40
(Hassanpur) 		2604004000NRG24120720230180442 14/07/2023 SURINDER KAUR 2604004WL008119 SURINDER KAUR 00032 UTIB0000197 606 606 Processed 20/07/2023 3602251663 SURINDER KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG24120720230180443 14/07/2023 RANI 2604004WL008119 RANI 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251664 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-024-001/44
(Hassanpur) 		2604004000NRG24120720230180444 14/07/2023 GYAN KAUR 2604004WL008119 GYAN KAUR 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251665 GIAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-004-024-001/49
(Hassanpur) 		2604004000NRG24120720230180445 14/07/2023 PRITAM KAUR 2604004WL008119 PRITAM KAUR 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251666 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24120720230180447 14/07/2023 CHAMKAUR SINGH 2604004WL008119 CHAMKAUR SINGH 00032 UTIB0000197 909 909 Processed 20/07/2023 3602251556 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 9999 9999
13 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24140720230187562 14/07/2023 MANJU 2604003WL008418 MANJU 00032 UTIB0000280 2121 2121 Processed 20/07/2023 3602251326 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
14 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24140720230187478 14/07/2023 BHARPOOR SINGH 2604004WL008416 BHARPOOR SINGH 00045 BARB0INDLUD 2121 2121 Processed 20/07/2023 3602251373 BHARPOOR SINGH S/O INDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
15 SUDHAR PB-04-004-024-001/63
(Hassanpur) 		2604004000NRG24120720230180448 14/07/2023 Sewa Singh 2604004WL008119 Sewa Singh 00045 BARB0PAULUD 303 303 Processed 20/07/2023 3602251562 SEWA SINGH SO MELA SINGH BANK OF BARODA(606985)
SubTotal 303 303
16 SUDHAR PB-04-003-011-001/11
(Hissowal) 		2604003000NRG24120720230180365 14/07/2023 Manjinder Singh 2604003WL008112 Manjinder Singh 00048 BKID0006511 303 303 Processed 20/07/2023 3602251629 MANJINDER SINGH S/O SH KULWANT SINGH BANK OF INDIA(508505)
17 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG24120720230180430 14/07/2023 Harbans kaur 2604004WL008119 Harbans kaur 00048 BKID0006511 909 909 Processed 20/07/2023 3602251632 HARBANS KAUR AXIS BANK(607153)
18 SUDHAR PB-04-004-024-001/193
(Hassanpur) 		2604004000NRG24120720230180433 14/07/2023 Harnek singh 2604004WL008119 Harnek singh 00048 BKID0006511 606 606 Processed 20/07/2023 3602251630 HARNEK SINGHS/O MUKHTIAR SINGH BANK OF INDIA(508505)
19 SUDHAR PB-04-004-024-001/195
(Hassanpur) 		2604004000NRG24120720230180434 14/07/2023 Amarjit kaur 2604004WL008119 Amarjit kaur 00048 BKID0006511 909 909 Processed 20/07/2023 3602251633 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24120720230180450 14/07/2023 Baldev Singh 2604004WL008119 Baldev Singh 00048 BKID0006511 606 606 Processed 20/07/2023 3602251631 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
21 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24120720230180344 14/07/2023 mandeep kaur 2604001WL008109 mandeep kaur 00078 CNRB0002097 1515 1515 Processed 20/07/2023 3602251561 MANDEEP KAUR CANARA BANK(508532)
22 SUDHAR PB-04-001-022-001/207
(Dholan) 		2604001000NRG24140720230187414 14/07/2023 Santokh singh 2604001WL008414 Santokh singh 00078 CNRB0002097 606 606 Processed 21/07/2023 3602251560 Mr. SANTOKH SINGH INDIAN BANK(607105)
23 SUDHAR PB-04-001-022-001/672
(Dholan) 		2604001000NRG24140720230187454 14/07/2023 Swaranjit kaur 2604001WL008414 Swaranjit kaur 00078 CNRB0002097 1212 1212 Processed 20/07/2023 3602251558 SWARANJIT KAUR CANARA BANK(508532)
24 SUDHAR PB-04-001-033-001/37
(Kothe Hans) 		2604001000NRG24120720230180407 14/07/2023 SANDEEP KAUR 2604001WL008116 SANDEEP KAUR 00078 CNRB0002097 1515 1515 Processed 20/07/2023 3602251559 SANDEEP KAUR CANARA BANK(508532)
SubTotal 4848 4848
25 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG24140720230187468 14/07/2023 Manpreet singh 2604003WL008415 Manpreet singh 00078 CNRB0006068 2121 2121 Processed 20/07/2023 3602251609 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUDHAR PB-04-003-011-001/270
(Hissowal) 		2604003000NRG24140720230187650 14/07/2023 Sarbjit Kaur 2604003WL008420 Sarbjit Kaur 00078 CNRB0006068 2121 2121 Processed 20/07/2023 3602251611 SARBJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-003-011-001/273
(Hissowal) 		2604003000NRG24140720230187652 14/07/2023 RAJWINDER KAUR 2604003WL008420 RAJWINDER KAUR 00078 CNRB0006068 1818 1818 Processed 20/07/2023 3602251610 RAJWINDER KAUR CANARA BANK(508532)
28 SUDHAR PB-04-003-019-001/13
(Rattowal) 		2604003000NRG24120720230180462 14/07/2023 AMARJIT KAUR 2604003WL008120 AMARJIT KAUR 00078 CNRB0006068 1818 1818 Processed 20/07/2023 3602251608 AMARJIT KAUR CANARA BANK(508532)
SubTotal 7878 7878
29 SUDHAR PB-04-003-011-001/209
(Hissowal) 		2604003000NRG24140720230187640 14/07/2023 Paramit kaur 2604003WL008420 Paramit kaur 00078 CNRB0006332 909 909 Processed 20/07/2023 3602251616 PARAMJIT KAUR CANARA BANK(508532)
30 SUDHAR PB-04-003-011-001/232
(Hissowal) 		2604003000NRG24140720230187646 14/07/2023 Nirpal kaur 2604003WL008420 Nirpal kaur 00078 CNRB0006332 2121 2121 Processed 20/07/2023 3602251615 NIRPAL KAUR CANARA BANK(508532)
SubTotal 3030 3030
31 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG24140720230187465 14/07/2023 Paramjit kaur 2604003WL008415 Paramjit kaur 00152 HDFC0002331 2121 2121 Processed 20/07/2023 3602251587 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24140720230187183 14/07/2023 Jaswinder singh 2604003WL008407 Jaswinder singh 00152 HDFC0002331 1212 1212 Processed 20/07/2023 3602251588 JASWINDER SINGH ICICI BANK LTD(508534)
33 SUDHAR PB-04-003-011-001/276
(Hissowal) 		2604003000NRG24140720230187654 14/07/2023 SUKHLWINDER KAUR 2604003WL008420 SUKHLWINDER KAUR 00152 HDFC0002331 1515 1515 Processed 20/07/2023 3602251586 JASLEEN KAUR U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG24120720230180452 14/07/2023 Pramjeet kaur 2604003WL008120 Pramjeet kaur 00152 HDFC0002331 1818 1818 Processed 20/07/2023 3602251594 PRAMJEET KAUR HDFC BANK LTD(607152)
35 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG24120720230180459 14/07/2023 Satya Devi 2604003WL008120 Satya Devi 00152 HDFC0002331 303 303 Processed 20/07/2023 3602251592 SATYA DEVI HDFC BANK LTD(607152)
36 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG24120720230180461 14/07/2023 KAMALJIT KAUR 2604003WL008120 KAMALJIT KAUR 00152 HDFC0002331 1515 1515 Processed 20/07/2023 3602251590 KAMALJIT KAUR HDFC BANK LTD(607152)
37 SUDHAR PB-04-003-019-001/127
(Rattowal) 		2604003000NRG24120720230180397 14/07/2023 Mandeep kaur 2604003WL008115 Mandeep kaur 00152 HDFC0002331 909 909 Processed 20/07/2023 3602251597 MANDEEP KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG24120720230180466 14/07/2023 Sarbjit Kaur 2604003WL008120 Sarbjit Kaur 00152 HDFC0002331 1818 1818 Processed 20/07/2023 3602251598 SARABJIT KAUR HDFC BANK LTD(607152)
39 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG24120720230180478 14/07/2023 Karamit kaur 2604003WL008120 Karamit kaur 00152 HDFC0002331 1818 1818 Processed 20/07/2023 3602251593 KARAMJIT KAUR HDFC BANK LTD(607152)
40 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG24120720230180479 14/07/2023 Parminder kaur 2604003WL008120 Parminder kaur 00152 HDFC0002331 1212 1212 Processed 20/07/2023 3602251589 PARAMJEET KAUR HDFC BANK LTD(607152)
41 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG24120720230180480 14/07/2023 Charanjeet kaur 2604003WL008120 Charanjeet kaur 00152 HDFC0002331 1515 1515 Processed 20/07/2023 3602251591 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG24120720230180481 14/07/2023 Manjeet kaur 2604003WL008120 Manjeet kaur 00152 HDFC0002331 303 303 Processed 20/07/2023 3602251596 MANJEET KAUR HDFC BANK LTD(607152)
43 SUDHAR PB-04-003-019-001/92
(Rattowal) 		2604003000NRG24120720230180398 14/07/2023 Karamjit kaur 2604003WL008115 Karamjit kaur 00152 HDFC0002331 909 909 Processed 20/07/2023 3602251595 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
44 SUDHAR PB-04-001-022-001/109
(Dholan) 		2604001000NRG24140720230187389 14/07/2023 CHARAN KAUR 2604001WL008414 CHARAN KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251505 CHARAN KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24140720230187390 14/07/2023 LAKHWINDER KAUR 2604001WL008414 LAKHWINDER KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251512 LAKHWINDER KAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-001-022-001/127
(Dholan) 		2604001000NRG24140720230187391 14/07/2023 SURINDER KAUR 2604001WL008414 SURINDER KAUR 00165 IBKL0001014 303 303 Processed 20/07/2023 3602251498 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
47 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24140720230187392 14/07/2023 TEJINDERPAL SINGH 2604001WL008414 TEJINDERPAL SINGH 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251508 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
48 SUDHAR PB-04-001-022-001/13
(Dholan) 		2604001000NRG24140720230187393 14/07/2023 HARJINDER KAUR 2604001WL008414 HARJINDER KAUR 00165 IBKL0001014 606 606 Processed 20/07/2023 3602251511 HARJINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-001-022-001/148
(Dholan) 		2604001000NRG24140720230187396 14/07/2023 KARAMJIT KAUR 2604001WL008414 KARAMJIT KAUR 00165 IBKL0001014 303 303 Processed 21/07/2023 3602251506 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
50 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24140720230187397 14/07/2023 MAHINDER KAUR 2604001WL008414 MAHINDER KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251501 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
51 SUDHAR PB-04-001-022-001/164
(Dholan) 		2604001000NRG24140720230187398 14/07/2023 GURMIT KAUR 2604001WL008414 GURMIT KAUR 00165 IBKL0001014 303 303 Processed 20/07/2023 3602251480 GURMIT KAUR W/O MAJOR SINGH IDBI BANK(607095)
52 SUDHAR PB-04-001-022-001/170
(Dholan) 		2604001000NRG24140720230187400 14/07/2023 SWARNJIT KAUR 2604001WL008414 SWARNJIT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251525 SHARANJIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24140720230187401 14/07/2023 SARABJIT KAUR 2604001WL008414 SARABJIT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251491 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24140720230187402 14/07/2023 KULDEEP KAUR 2604001WL008414 KULDEEP KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251488 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-001-022-001/182
(Dholan) 		2604001000NRG24140720230187403 14/07/2023 SWARANJIT KAUR 2604001WL008414 SWARANJIT KAUR 00165 IBKL0001014 1212 1212 Rejected 20/07/2023 3602251483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24140720230187404 14/07/2023 BHINDER KAUR 2604001WL008414 BHINDER KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251513 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
57 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24140720230187405 14/07/2023 SHINDER KAUR 2604001WL008414 SHINDER KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251500 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
58 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24140720230187406 14/07/2023 BALJIT KAUR 2604001WL008414 BALJIT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251496 BALJIT KAUR IDBI BANK(607095)
59 SUDHAR PB-04-001-022-001/188
(Dholan) 		2604001000NRG24140720230187407 14/07/2023 SUKHWINDER KAUR 2604001WL008414 SUKHWINDER KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251481 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24140720230187408 14/07/2023 DARSHAN SINGH 2604001WL008414 DARSHAN SINGH 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251485 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 SUDHAR PB-04-001-022-001/193
(Dholan) 		2604001000NRG24140720230187409 14/07/2023 GURMIT KAUR 2604001WL008414 GURMIT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251503 GURMIT KAUR W/O AJMER SINGH IDBI BANK(607095)
62 SUDHAR PB-04-001-022-001/195
(Dholan) 		2604001000NRG24140720230187410 14/07/2023 PARAMJIT KAUR 2604001WL008414 PARAMJIT KAUR 00165 IBKL0001014 909 909 Processed 21/07/2023 3602251504 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
63 SUDHAR PB-04-001-022-001/200
(Dholan) 		2604001000NRG24140720230187411 14/07/2023 JASWINDER KAUR 2604001WL008414 JASWINDER KAUR 00165 IBKL0001014 303 303 Processed 20/07/2023 3602251510 JASWINDER KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24140720230187412 14/07/2023 BALWINDER KAUR 2604001WL008414 BALWINDER KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251493 BALWINDER KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24140720230187413 14/07/2023 CHARANJIT KAUR 2604001WL008414 CHARANJIT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251495 CHARNJIT KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-001-022-001/208
(Dholan) 		2604001000NRG24140720230187415 14/07/2023 GURMEL KAUR 2604001WL008414 GURMEL KAUR 00165 IBKL0001014 606 606 Processed 20/07/2023 3602251486 GURMEL KAUR W/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG24140720230187420 14/07/2023 BALWINDER KAUR 2604001WL008414 BALWINDER KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251521 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
68 SUDHAR PB-04-001-022-001/233
(Dholan) 		2604001000NRG24140720230187421 14/07/2023 KARAMJIT KAUR 2604001WL008414 KARAMJIT KAUR 00165 IBKL0001014 606 606 Processed 20/07/2023 3602251515 KARAMJIT KAUR W/O MUKAND SINGH IDBI BANK(607095)
69 SUDHAR PB-04-001-022-001/24
(Dholan) 		2604001000NRG24140720230187422 14/07/2023 GURMEET KAUR 2604001WL008414 GURMEET KAUR 00165 IBKL0001014 606 606 Processed 20/07/2023 3602251502 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
70 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24140720230187423 14/07/2023 HARDEEP KAUR 2604001WL008414 HARDEEP KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251484 HARDEEP KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-001-022-001/269
(Dholan) 		2604001000NRG24140720230187424 14/07/2023 JASPAL KAUR 2604001WL008414 JASPAL KAUR 00165 IBKL0001014 606 606 Processed 20/07/2023 3602251482 JASPAL KAUR W/O NIRMAL SINGH IDBI BANK(607095)
72 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24140720230187427 14/07/2023 GURMEET KAUR 2604001WL008414 GURMEET KAUR 00165 IBKL0001014 1212 1212 Processed 21/07/2023 3602251494 Mrs. GURMEET KAUR INDIAN BANK(607105)
73 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24140720230187428 14/07/2023 BEANT KAUR 2604001WL008414 BEANT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251499 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-001-022-001/29
(Dholan) 		2604001000NRG24140720230187429 14/07/2023 KULWANT KAUR 2604001WL008414 KULWANT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251522 KULWANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-001-022-001/374
(Dholan) 		2604001000NRG24140720230187431 14/07/2023 KARAMJIT KAUR 2604001WL008414 KARAMJIT KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251524 KARAMJIT KAUR W/O RAM SINGH IDBI BANK(607095)
76 SUDHAR PB-04-001-022-001/379
(Dholan) 		2604001000NRG24140720230187432 14/07/2023 JASWANT KAUR 2604001WL008414 JASWANT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251487 JASWANT KAUR CANARA BANK(508532)
77 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG24140720230187433 14/07/2023 HARJINDER KAUR 2604001WL008414 HARJINDER KAUR 00165 IBKL0001014 1212 1212 Processed 21/07/2023 3602251526 Mrs. HARJINDER KAUR INDIAN BANK(607105)
78 SUDHAR PB-04-001-022-001/48
(Dholan) 		2604001000NRG24140720230187435 14/07/2023 KARAMJIT KAUR 2604001WL008414 KARAMJIT KAUR 00165 IBKL0001014 303 303 Processed 20/07/2023 3602251492 KARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24140720230187436 14/07/2023 CHARANJIT KAUR 2604001WL008414 CHARANJIT KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251509 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24140720230187445 14/07/2023 CHARANJIT KAUR 2604001WL008414 CHARANJIT KAUR 00165 IBKL0001014 1212 1212 Processed 21/07/2023 3602251507 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
81 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24140720230187446 14/07/2023 PARAMJIT KAUR 2604001WL008414 PARAMJIT KAUR 00165 IBKL0001014 1212 1212 Processed 21/07/2023 3602251523 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 SUDHAR PB-04-001-022-001/61
(Dholan) 		2604001000NRG24140720230187447 14/07/2023 HARJINDER KAUR 2604001WL008414 HARJINDER KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251514 MS HARJINDER KAUR DSSOLDH STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-001-022-001/64
(Dholan) 		2604001000NRG24140720230187451 14/07/2023 BALJIT KAUR 2604001WL008414 BALJIT KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3602251497 BALJIT KAUR W/O GURMAIL SINGH IDBI BANK(607095)
84 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24140720230187452 14/07/2023 SURJIT KAUR 2604001WL008414 SURJIT KAUR 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251489 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
85 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24140720230187457 14/07/2023 HARBANS SINGH 2604001WL008414 HARBANS SINGH 00165 IBKL0001014 1212 1212 Processed 20/07/2023 3602251490 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 40602 40602
86 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24130720230184024 14/07/2023 Kulwinder kaur 2604003WL008295 Kulwinder kaur 00168 ICIC0001516 2121 2121 Processed 20/07/2023 3602251536 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
87 SUDHAR PB-04-003-002-001/225
(Aitiana) 		2604003000NRG24100720230175856 14/07/2023 Jaswinder kaur 2604003WL007919 Jaswinder kaur 00168 ICIC0002017 2121 2121 Processed 20/07/2023 3602251576 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
88 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG24140720230187182 14/07/2023 Pritam Singh 2604003WL008407 Pritam Singh 00168 ICIC0002959 1515 1515 Processed 20/07/2023 3602251563 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
89 SUDHAR PB-04-001-053-001/18
(Sohian) 		2604001000NRG24140720230187191 14/07/2023 Amandeep kaur 2604001WL008410 Amandeep kaur 00168 ICIC0003137 1515 1515 Processed 20/07/2023 3602251575 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
90 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24120720230180338 14/07/2023 Bhima singh 2604001WL008109 Bhima singh 00176 IDIB000J002 1515 1515 Processed 21/07/2023 3602251612 Mr. BHIMA SINGH S/O JANGIR SINGH . . INDIAN BANK(607105)
91 SUDHAR PB-04-001-005-001/165
(Agwar pona) 		2604001000NRG24120720230180339 14/07/2023 Gurcharan singh 2604001WL008109 Gurcharan singh 00176 IDIB000J002 1515 1515 Processed 21/07/2023 3602251613 Mr. GURCHARAN SINGH INDIAN BANK(607105)
92 SUDHAR PB-04-001-005-001/166
(Agwar pona) 		2604001000NRG24120720230180340 14/07/2023 Sukhdev kaur 2604001WL008109 Sukhdev kaur 00176 IDIB000J002 1515 1515 Processed 21/07/2023 3602251340 Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
93 SUDHAR PB-04-001-005-001/168
(Agwar pona) 		2604001000NRG24120720230180342 14/07/2023 Joginder singh 2604001WL008109 Joginder singh 00176 IDIB000J002 1515 1515 Processed 21/07/2023 3602251338 Mr. JOGINDER SINGH INDIAN BANK(607105)
94 SUDHAR PB-04-001-005-001/188
(Agwar pona) 		2604001000NRG24120720230180343 14/07/2023 SHER SINGH 2604001WL008109 SHER SINGH 00176 IDIB000J002 1515 1515 Processed 21/07/2023 3602251339 Mr. SHER SINGH INDIAN BANK(607105)
95 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24140720230187430 14/07/2023 Amarjit kaur 2604001WL008414 Amarjit kaur 00176 IDIB000J002 1212 1212 Processed 21/07/2023 3602251600 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 8787 8787
96 SUDHAR PB-04-001-005-001/194
(Agwar pona) 		2604001000NRG24120720230180347 14/07/2023 Chamkor singh 2604001WL008109 Chamkor singh 00176 IDIB000J515 1515 1515 Processed 20/07/2023 3602251614 CHAMKAUR SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24140720230187434 14/07/2023 Parminder kaur 2604001WL008414 Parminder kaur 00176 IDIB000J515 606 606 Processed 20/07/2023 3602251601 PARMINDER KAUR W/O BALVIR SINGH IDBI BANK(607095)
98 SUDHAR PB-04-001-022-001/539
(Dholan) 		2604001000NRG24140720230187441 14/07/2023 Amarjit kaur 2604001WL008414 Amarjit kaur 00176 IDIB000J515 909 909 Processed 21/07/2023 3602251599 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 3030 3030
99 SUDHAR PB-04-003-003-001/287
(Akalgarh) 		2604003000NRG24140720230187467 14/07/2023 Kulwinder kaur 2604003WL008415 Kulwinder kaur 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3602251389 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24130720230184023 14/07/2023 NIRMAL KAUR 2604003WL008295 NIRMAL KAUR 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3602251388 NIRMAL KAUR CANARA BANK(508532)
101 SUDHAR PB-04-003-007-001/30
(Budhel) 		2604003000NRG24130720230184025 14/07/2023 RAJ RANI 2604003WL008295 RAJ RANI 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3602251387 RAJ RANI WO AJIT SINGH INDIAN OVERSEAS BANK(508541)
102 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24120720230180453 14/07/2023 GURMEL SINGH 2604003WL008120 GURMEL SINGH 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3602251383 GURMEL SINGH HDFC BANK LTD(607152)
103 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24120720230180457 14/07/2023 SUKHDEV SINGH 2604003WL008120 SUKHDEV SINGH 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3602251376 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
104 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24120720230180460 14/07/2023 PARAMJEET KAUR 2604003WL008120 PARAMJEET KAUR 00177 IOBA0000187 1212 1212 Processed 20/07/2023 3602251379 PARAMJIT KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24120720230180468 14/07/2023 NACHHATAR SINGH 2604003WL008120 NACHHATAR SINGH 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3602251384 NACHATTER SINGH ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG24120720230180469 14/07/2023 CHRANJIT KAUR 2604003WL008120 CHRANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3602251377 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
107 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24120720230180470 14/07/2023 KARAMJIT KAUR 2604003WL008120 KARAMJIT KAUR 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3602251380 KARAMJIT KAUR HDFC BANK LTD(607152)
108 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24120720230180471 14/07/2023 BANT SINGH 2604003WL008120 BANT SINGH 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3602251378 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
109 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG24120720230180474 14/07/2023 JOGINDER KAUR 2604003WL008120 JOGINDER KAUR 00177 IOBA0000187 1818 1818 Processed 20/07/2023 3602251386 JOGINDER KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24120720230180475 14/07/2023 RANJIT KAUR 2604003WL008120 RANJIT KAUR 00177 IOBA0000187 1515 1515 Processed 21/07/2023 3602251385 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
111 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24120720230180476 14/07/2023 SURINDER KAUR 2604003WL008120 SURINDER KAUR 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3602251390 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
112 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24120720230180484 14/07/2023 SARABJIT SINGH 2604003WL008120 SARABJIT SINGH 00177 IOBA0000187 1212 1212 Processed 20/07/2023 3602251381 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 22119 22119
113 SUDHAR PB-04-004-002-001/114
(Baddowal) 		2604004000NRG24140720230187564 14/07/2023 KULWANT KAUR 2604004WL008419 KULWANT KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251438 KULWANT KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24140720230187565 14/07/2023 RAMANDEEP KAUR 2604004WL008419 RAMANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 20/07/2023 3602251439 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
115 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24140720230187566 14/07/2023 SUKHWINDER KAUR 2604004WL008419 SUKHWINDER KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251450 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
116 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24140720230187567 14/07/2023 HARJINDER KAUR 2604004WL008419 HARJINDER KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251451 HARJINDER KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG24140720230187568 14/07/2023 JOGINDR KAUR 2604004WL008419 JOGINDR KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251447 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
118 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24140720230187569 14/07/2023 SARABJIT KAUR 2604004WL008419 SARABJIT KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251454 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
119 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG24140720230187570 14/07/2023 Manjit Kaur 2604004WL008419 Manjit Kaur 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251458 MANJIT KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG24140720230187571 14/07/2023 Tej Kaur 2604004WL008419 Tej Kaur 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251431 TEJ ICICI BANK LTD(508534)
121 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24140720230187572 14/07/2023 Harbhajan Kaur 2604004WL008419 Harbhajan Kaur 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251443 HARBHAJAN KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24140720230187574 14/07/2023 Paramjeet Kaur 2604004WL008419 Paramjeet Kaur 00177 IOBA0000204 909 909 Processed 20/07/2023 3602251440 PARAMJEET KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-004-002-001/170
(Baddowal) 		2604004000NRG24140720230187576 14/07/2023 Jagdeep kaur 2604004WL008419 Jagdeep kaur 00177 IOBA0000204 1515 1515 Processed 20/07/2023 3602251456 JAGDEEP KAUR INDIAN OVERSEAS BANK(508541)
124 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG24140720230187578 14/07/2023 Balvir kaur 2604004WL008419 Balvir kaur 00177 IOBA0000204 1515 1515 Processed 20/07/2023 3602251455 BALVIR KAUR HDFC BANK LTD(607152)
125 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24140720230187579 14/07/2023 Pinki 2604004WL008419 Pinki 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251459 PINKI . INDIAN OVERSEAS BANK(508541)
126 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24140720230187580 14/07/2023 Sarabjeet kaur 2604004WL008419 Sarabjeet kaur 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251464 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
127 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24140720230187581 14/07/2023 Rajwinder kaur 2604004WL008419 Rajwinder kaur 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251434 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
128 SUDHAR PB-04-004-002-001/221
(Baddowal) 		2604004000NRG24140720230187582 14/07/2023 Ranjit kaur 2604004WL008419 Ranjit kaur 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251460 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
129 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG24140720230187585 14/07/2023 Ranjit kaur 2604004WL008419 Ranjit kaur 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251518 RANJIT KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24140720230187586 14/07/2023 Amandeep kaur 2604004WL008419 Amandeep kaur 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251445 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SUDHAR PB-04-004-002-001/253
(Baddowal) 		2604004000NRG24140720230187587 14/07/2023 Jaswinder kaur 2604004WL008419 Jaswinder kaur 00177 IOBA0000204 909 909 Processed 20/07/2023 3602251446 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
132 SUDHAR PB-04-004-002-001/26
(Baddowal) 		2604004000NRG24140720230187589 14/07/2023 JASVIR KAUR 2604004WL008419 JASVIR KAUR 00177 IOBA0000204 1212 1212 Processed 20/07/2023 3602251433 JASVIR KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24140720230187590 14/07/2023 Pritam singh 2604004WL008419 Pritam singh 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251462 PRITAM SINGH ICICI BANK LTD(508534)
134 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG24140720230187591 14/07/2023 Harbans kaur 2604004WL008419 Harbans kaur 00177 IOBA0000204 1515 1515 Processed 20/07/2023 3602251441 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
135 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24140720230187592 14/07/2023 MANDEEP KAUR 2604004WL008419 MANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 20/07/2023 3602251519 MANDEEP KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24140720230187593 14/07/2023 Satpal kaur 2604004WL008419 Satpal kaur 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251442 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
137 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24140720230187597 14/07/2023 MAHINDER KAUR 2604004WL008419 MAHINDER KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251453 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
138 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24140720230187598 14/07/2023 MAYA 2604004WL008419 MAYA 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251432 MAYA INDIAN OVERSEAS BANK(508541)
139 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24140720230187599 14/07/2023 RAJWINDER KAUR 2604004WL008419 RAJWINDER KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251457 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
140 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24140720230187600 14/07/2023 Baljinder singh 2604004WL008419 Baljinder singh 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251435 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
141 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24140720230187601 14/07/2023 harbans singh 2604004WL008419 harbans singh 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251461 HARBANS SINGH ICICI BANK LTD(508534)
142 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24140720230187602 14/07/2023 Jasvir kaur 2604004WL008419 Jasvir kaur 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251468 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24140720230187603 14/07/2023 Hari singh 2604004WL008419 Hari singh 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251444 HARI SINGH INDIAN OVERSEAS BANK(508541)
144 SUDHAR PB-04-004-002-001/344
(Baddowal) 		2604004000NRG24140720230187604 14/07/2023 Hardeep kaur 2604004WL008419 Hardeep kaur 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251465 HARDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24140720230187605 14/07/2023 Pinki 2604004WL008419 Pinki 00177 IOBA0000204 1515 1515 Processed 20/07/2023 3602251463 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
146 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG24140720230187606 14/07/2023 Kamaljit kaur 2604004WL008419 Kamaljit kaur 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251452 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
147 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24140720230187607 14/07/2023 Pawandeep kaur 2604004WL008419 Pawandeep kaur 00177 IOBA0000204 1515 1515 Processed 20/07/2023 3602251448 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
148 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG24140720230187608 14/07/2023 PARAMJEET KAUR 2604004WL008419 PARAMJEET KAUR 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251469 PARMJEET KAUR HDFC BANK LTD(607152)
149 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG24140720230187610 14/07/2023 baljit kaur 2604004WL008419 baljit kaur 00177 IOBA0000204 1212 1212 Processed 20/07/2023 3602251466 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
150 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24140720230187615 14/07/2023 SURINDER KAUR 2604004WL008419 SURINDER KAUR 00177 IOBA0000204 909 909 Processed 20/07/2023 3602251449 SURINDER KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24140720230187616 14/07/2023 JASWINDER KAUR 2604004WL008419 JASWINDER KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251437 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
152 SUDHAR PB-04-004-002-001/78
(Baddowal) 		2604004000NRG24140720230187617 14/07/2023 HARPAL KAUR 2604004WL008419 HARPAL KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251430 HARPAL KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-004-002-001/94
(Baddowal) 		2604004000NRG24140720230187618 14/07/2023 SUKHWINDER KAUR 2604004WL008419 SUKHWINDER KAUR 00177 IOBA0000204 1818 1818 Processed 20/07/2023 3602251467 SUKHWINDER KAUR ICICI BANK LTD(508534)
154 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG24140720230187619 14/07/2023 RANJIT KAUR 2604004WL008419 RANJIT KAUR 00177 IOBA0000204 2121 2121 Processed 20/07/2023 3602251436 RANJIT KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-004-002-001/99
(Baddowal) 		2604004000NRG24140720230187620 14/07/2023 NEENA 2604004WL008419 NEENA 00177 IOBA0000204 606 606 Processed 20/07/2023 3602251517 NEENA ICICI BANK LTD(508534)
SubTotal 66963 66963
156 SUDHAR PB-04-001-022-001/671
(Dholan) 		2604001000NRG24140720230187453 14/07/2023 Harjinder kaur 2604001WL008414 Harjinder kaur 00177 IOBA0000389 1212 1212 Processed 20/07/2023 3602251471 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
157 SUDHAR PB-04-001-022-001/673
(Dholan) 		2604001000NRG24140720230187455 14/07/2023 Inderjit kaur 2604001WL008414 Inderjit kaur 00177 IOBA0000389 606 606 Processed 21/07/2023 3602251473 Mrs. INDERJIT KAUR INDIAN BANK(607105)
158 SUDHAR PB-04-001-022-001/674
(Dholan) 		2604001000NRG24140720230187456 14/07/2023 Harjit kaur 2604001WL008414 Harjit kaur 00177 IOBA0000389 606 606 Processed 20/07/2023 3602251472 SIMRANJIT KAUR U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
159 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG24140720230187577 14/07/2023 Baljinder kaur 2604004WL008419 Baljinder kaur 00177 IOBA0001723 1818 1818 Processed 20/07/2023 3602251538 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
160 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24140720230187583 14/07/2023 Darshan singh 2604004WL008419 Darshan singh 00177 IOBA0001723 1212 1212 Processed 20/07/2023 3602251537 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
161 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24140720230187588 14/07/2023 Karamjit kaur 2604004WL008419 Karamjit kaur 00177 IOBA0001723 1818 1818 Processed 20/07/2023 3602251540 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
162 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG24140720230187594 14/07/2023 Gurpreet kaur 2604004WL008419 Gurpreet kaur 00177 IOBA0001723 606 606 Processed 20/07/2023 3602251539 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
163 SUDHAR PB-04-003-003-001/124
(Akalgarh) 		2604003000NRG24140720230187459 14/07/2023 ASHA RANI 2604003WL008415 ASHA RANI 00177 IOBA0001727 1515 1515 Processed 20/07/2023 3602251544 ASHA RANI INDIAN OVERSEAS BANK(508541)
164 SUDHAR PB-04-003-003-001/178
(Akalgarh) 		2604003000NRG24140720230187463 14/07/2023 Jinder kaur 2604003WL008415 Jinder kaur 00177 IOBA0001727 1515 1515 Processed 20/07/2023 3602251541 JINDER KAUR INDIAN OVERSEAS BANK(508541)
165 SUDHAR PB-04-003-003-001/231
(Akalgarh) 		2604003000NRG24140720230187464 14/07/2023 Shinderpal kaur 2604003WL008415 Shinderpal kaur 00177 IOBA0001727 2121 2121 Processed 20/07/2023 3602251546 SHINDERPAL KAUR HDFC BANK LTD(607152)
166 SUDHAR PB-04-003-003-001/334
(Akalgarh) 		2604003000NRG24130720230184015 14/07/2023 SWARAN KAUR 2604003WL008294 SWARAN KAUR 00177 IOBA0001727 1515 1515 Processed 20/07/2023 3602251543 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24130720230184018 14/07/2023 baljit kaur 2604003WL008294 baljit kaur 00177 IOBA0001727 1212 1212 Rejected 20/07/2023 3602251542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24120720230180456 14/07/2023 Harbans sg 2604003WL008120 Harbans sg 00177 IOBA0001727 1515 1515 Processed 20/07/2023 3602251545 MR HARBANS SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
169 SUDHAR PB-04-001-020-001/1
(Dhat) 		2604001000NRG24140720230187194 14/07/2023 GURMEET KAUR 2604001WL008411 GURMEET KAUR 00177 IOBA0001945 1212 1212 Processed 20/07/2023 3602251553 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24140720230187196 14/07/2023 MANJIT KAUR 2604001WL008411 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 20/07/2023 3602251552 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24140720230187197 14/07/2023 MANJIT KAUR 2604001WL008411 MANJIT KAUR 00177 IOBA0001945 1212 1212 Processed 20/07/2023 3602251554 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUDHAR PB-04-001-020-001/153
(Dhat) 		2604001000NRG24140720230187198 14/07/2023 GURPREET KAUR 2604001WL008411 GURPREET KAUR 00177 IOBA0001945 1212 1212 Processed 20/07/2023 3602251551 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24140720230187203 14/07/2023 JASWANT SINGH 2604001WL008411 JASWANT SINGH 00177 IOBA0001945 1212 1212 Processed 20/07/2023 3602251550 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6060 6060
174 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24140720230187199 14/07/2023 Bant Singh 2604001WL008411 Bant Singh 00349 PSIB0000160 1212 1212 Processed 20/07/2023 3602251375 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24100720230175365 14/07/2023 Chota Singh 2604001WL007909 Chota Singh 00349 PSIB0000160 1818 1818 Processed 20/07/2023 3602251374 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
176 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24140720230187185 14/07/2023 HARBANS KR DFDF 2604003WL008408 HARBANS KR DFDF 00349 PSIB0000193 2121 2121 Processed 20/07/2023 3602251520 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
177 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24140720230187395 14/07/2023 PREM SINGH 2604001WL008414 PREM SINGH 00349 PSIB0021314 1212 1212 Processed 20/07/2023 3602251528 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
178 SUDHAR PB-04-001-005-001/151
(Agwar pona) 		2604001000NRG24120720230180337 14/07/2023 CHINDER PAL KAUR 2604001WL008109 CHINDER PAL KAUR 00354 PUNB0000510 909 909 Processed 20/07/2023 3602251349 CHINDER PAL KAUR WO BHINA SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-001-005-001/192
(Agwar pona) 		2604001000NRG24120720230180346 14/07/2023 Sukhchhinder singh 2604001WL008109 Sukhchhinder singh 00354 PUNB0000510 1515 1515 Processed 21/07/2023 3602251348 Mr. SUKHCHINDER . SINGH INDIAN BANK(607105)
SubTotal 2424 2424
180 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG24140720230187440 14/07/2023 Sawaranjeet kaur 2604001WL008414 Sawaranjeet kaur 00354 PUNB0003010 1212 1212 Processed 20/07/2023 3602251382 SWARANJIT KAUR W/O IQBAL SINGH IDBI BANK(607095)
181 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG24140720230187442 14/07/2023 Kulwinder kaur 2604001WL008414 Kulwinder kaur 00354 PUNB0003010 1212 1212 Processed 20/07/2023 3602251351 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
182 SUDHAR PB-04-001-022-001/622
(Dholan) 		2604001000NRG24140720230187450 14/07/2023 Karamjit kaur 2604001WL008414 Karamjit kaur 00354 PUNB0003010 1212 1212 Processed 20/07/2023 3602251352 KARAMJIT KAUR 414101 IDBI BANK(607095)
SubTotal 3636 3636
183 SUDHAR PB-04-003-007-001/109
(Budhel) 		2604003000NRG24130720230184021 14/07/2023 KARAMJIT KAUR 2604003WL008295 KARAMJIT KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251356 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24140720230187556 14/07/2023 PARAMJIT KAUR 2604003WL008418 PARAMJIT KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251365 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-007-001/148
(Budhel) 		2604003000NRG24140720230187557 14/07/2023 GURMIT KAUR 2604003WL008418 GURMIT KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602251367 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24140720230187558 14/07/2023 BALBIR KAUR 2604003WL008418 BALBIR KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251368 BALBIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-007-001/156
(Budhel) 		2604003000NRG24140720230187559 14/07/2023 JASWINDER KAUR 2604003WL008418 JASWINDER KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251369 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-003-007-001/157
(Budhel) 		2604003000NRG24140720230187560 14/07/2023 JASVIR KAUR 2604003WL008418 JASVIR KAUR 00354 PUNB0009110 606 606 Processed 20/07/2023 3602251363 JASVIR KAUR WO-JAGGA SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-007-001/159
(Budhel) 		2604003000NRG24140720230187561 14/07/2023 RAJDEEP KAUR 2604003WL008418 RAJDEEP KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251370 RAJDEEP KAUR WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24140720230187563 14/07/2023 JASPAL KAUR 2604003WL008418 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602251361 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24130720230184026 14/07/2023 KARAMJIT KAUR 2604003WL008295 KARAMJIT KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251354 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24130720230184027 14/07/2023 PARAMJIT KAUR 2604003WL008295 PARAMJIT KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251355 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24130720230184028 14/07/2023 MANJEET KAUR 2604003WL008295 MANJEET KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251358 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-003-007-001/57
(Budhel) 		2604003000NRG24130720230184029 14/07/2023 PARAMJIT KAUR 2604003WL008295 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602251362 PARAMJIT KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG24130720230184030 14/07/2023 JAL KAUR 2604003WL008295 JAL KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251353 JAL KAUR ICICI BANK LTD(508534)
196 SUDHAR PB-04-003-007-001/8
(Budhel) 		2604003000NRG24130720230184031 14/07/2023 KARAMJEET KAUR 2604003WL008295 KARAMJEET KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251372 KARAMJIT KAUR ICICI BANK LTD(508534)
197 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24130720230184032 14/07/2023 AMARJEET KAUR 2604003WL008295 AMARJEET KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602251357 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
198 SUDHAR PB-04-003-007-001/83
(Budhel) 		2604003000NRG24130720230184033 14/07/2023 KAMALJEET KAUR 2604003WL008295 KAMALJEET KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251366 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-007-001/90
(Budhel) 		2604003000NRG24130720230184034 14/07/2023 KAMALJIT KAUR 2604003WL008295 KAMALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602251359 KAMALJIT KAUR W/O MEG RAJ PUNJAB NATIONAL BANK(508568)
200 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24130720230184035 14/07/2023 PRITAM KAUR 2604003WL008295 PRITAM KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251360 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
201 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24130720230184036 14/07/2023 AMANDEEP KAUR 2604003WL008295 AMANDEEP KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602251364 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUDHAR PB-04-003-011-001/219
(Hissowal) 		2604003000NRG24140720230187642 14/07/2023 RANDEEP KAUR 2604003WL008420 RANDEEP KAUR 00354 PUNB0009110 1515 1515 Processed 20/07/2023 3602251371 RANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
203 SUDHAR PB-04-003-011-001/104
(Hissowal) 		2604003000NRG24140720230187621 14/07/2023 PARAMJIT KAUR 2604003WL008420 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251418 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 SUDHAR PB-04-003-011-001/129
(Hissowal) 		2604003000NRG24140720230187622 14/07/2023 SUKHJIT KAUR 2604003WL008420 SUKHJIT KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251412 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
205 SUDHAR PB-04-003-011-001/134
(Hissowal) 		2604003000NRG24140720230187623 14/07/2023 PREM KAUR 2604003WL008420 PREM KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251414 PREM KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-003-011-001/135
(Hissowal) 		2604003000NRG24140720230187624 14/07/2023 AMAR KAUR 2604003WL008420 AMAR KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251411 ARAM KAUR ICICI BANK LTD(508534)
207 SUDHAR PB-04-003-011-001/137
(Hissowal) 		2604003000NRG24140720230187625 14/07/2023 PARAMJIT KAUR 2604003WL008420 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251415 PARAMJIT KAUR WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-003-011-001/146
(Hissowal) 		2604003000NRG24140720230187626 14/07/2023 PALWINDER KAUR 2604003WL008420 PALWINDER KAUR 00354 PUNB0018910 1515 1515 Processed 20/07/2023 3602251407 PALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-003-011-001/152
(Hissowal) 		2604003000NRG24140720230187627 14/07/2023 CHANDER KALI 2604003WL008420 CHANDER KALI 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251413 CHANDER KALI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-003-011-001/163
(Hissowal) 		2604003000NRG24140720230187628 14/07/2023 JASVIR KAUR 2604003WL008420 JASVIR KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251427 JASVIR KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-011-001/167
(Hissowal) 		2604003000NRG24140720230187629 14/07/2023 Paramjit Kaur 2604003WL008420 Paramjit Kaur 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251417 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
212 SUDHAR PB-04-003-011-001/171
(Hissowal) 		2604003000NRG24140720230187630 14/07/2023 CHARANJIT KAUR 2604003WL008420 CHARANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251408 CHARANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
213 SUDHAR PB-04-003-011-001/174
(Hissowal) 		2604003000NRG24140720230187631 14/07/2023 PARAMJIT KAUR 2604003WL008420 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 20/07/2023 3602251410 PARAMJIT KAUR ICICI BANK LTD(508534)
214 SUDHAR PB-04-003-011-001/179
(Hissowal) 		2604003000NRG24140720230187632 14/07/2023 GURMIT KAUR 2604003WL008420 GURMIT KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251416 GURMIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
215 SUDHAR PB-04-003-011-001/180
(Hissowal) 		2604003000NRG24140720230187633 14/07/2023 KULWINDER KAUR 2604003WL008420 KULWINDER KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251420 KULWINDER KAUR WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-011-001/187
(Hissowal) 		2604003000NRG24140720230187634 14/07/2023 PRITAM KAUR 2604003WL008420 PRITAM KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251422 PRITAM KAUR ICICI BANK LTD(508534)
217 SUDHAR PB-04-003-011-001/189
(Hissowal) 		2604003000NRG24140720230187635 14/07/2023 SUKHWINDER KAUR 2604003WL008420 SUKHWINDER KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251419 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-003-011-001/193
(Hissowal) 		2604003000NRG24140720230187636 14/07/2023 SURJEET KAUR 2604003WL008420 SURJEET KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251423 SURJIT KAUR ICICI BANK LTD(508534)
219 SUDHAR PB-04-003-011-001/197
(Hissowal) 		2604003000NRG24140720230187637 14/07/2023 PARAMJIT KAUR 2604003WL008420 PARAMJIT KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251424 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-011-001/202
(Hissowal) 		2604003000NRG24140720230187638 14/07/2023 JASPAL KAUR 2604003WL008420 JASPAL KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251428 JASPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-011-001/220
(Hissowal) 		2604003000NRG24140720230187643 14/07/2023 Davinder kaur 2604003WL008420 Davinder kaur 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251429 DAVINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-003-011-001/222
(Hissowal) 		2604003000NRG24140720230187644 14/07/2023 Dogar singh 2604003WL008420 Dogar singh 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251394 DOGAR SINGH S/O MAGHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
223 SUDHAR PB-04-003-011-001/237
(Hissowal) 		2604003000NRG24140720230187647 14/07/2023 KULWANT KAUR 2604003WL008420 KULWANT KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251405 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-011-001/27
(Hissowal) 		2604003000NRG24140720230187649 14/07/2023 Harbans Kaur 2604003WL008420 Harbans Kaur 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251421 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-003-011-001/280
(Hissowal) 		2604003000NRG24140720230187655 14/07/2023 Ranjit kaur 2604003WL008420 Ranjit kaur 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251392 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-003-011-001/284
(Hissowal) 		2604003000NRG24140720230187656 14/07/2023 Kuldeep Kaur 2604003WL008420 Kuldeep Kaur 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251393 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUDHAR PB-04-003-011-001/32
(Hissowal) 		2604003000NRG24140720230187657 14/07/2023 RAJWINDER KAUR 2604003WL008420 RAJWINDER KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251395 RAJWINDERKAUR ICICI BANK LTD(508534)
228 SUDHAR PB-04-003-011-001/40
(Hissowal) 		2604003000NRG24140720230187658 14/07/2023 KARAMJIT KAUR 2604003WL008420 KARAMJIT KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251396 KARAMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-011-001/43
(Hissowal) 		2604003000NRG24140720230187660 14/07/2023 KARAMJIT KAUR 2604003WL008420 KARAMJIT KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251398 KARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-011-001/46
(Hissowal) 		2604003000NRG24140720230187661 14/07/2023 SUKHWINDER KAUR 2604003WL008420 SUKHWINDER KAUR 00354 PUNB0018910 1212 1212 Processed 20/07/2023 3602251397 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 SUDHAR PB-04-003-011-001/76
(Hissowal) 		2604003000NRG24140720230187662 14/07/2023 HARJINDER KAUR 2604003WL008420 HARJINDER KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251409 HARJINDER KAUR HDFC BANK LTD(607152)
232 SUDHAR PB-04-003-011-001/79
(Hissowal) 		2604003000NRG24140720230187663 14/07/2023 GURMIIT KAUR 2604003WL008420 GURMIIT KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251406 GURMIIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-019-001/89
(Rattowal) 		2604003000NRG24120720230180483 14/07/2023 Ranjeet kaur 2604003WL008120 Ranjeet kaur 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251391 RANJEET KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
234 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24140720230187469 14/07/2023 KARAMJEET KAUR 2604004WL008416 KARAMJEET KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251401 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG24140720230187474 14/07/2023 charanjit kaur 2604004WL008416 charanjit kaur 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251404 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
236 SUDHAR PB-04-004-007-001/50
(Bhanohar) 		2604004000NRG24140720230187485 14/07/2023 JASMAIL KAUR 2604004WL008416 JASMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251400 JASMAIL KAUR W/O BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24140720230187486 14/07/2023 RAJINDER KAUR 2604004WL008416 RAJINDER KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251399 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24140720230187487 14/07/2023 MALKAIT KAUR 2604004WL008416 MALKAIT KAUR 00354 PUNB0018910 1818 1818 Processed 20/07/2023 3602251402 Makit kaur ICICI BANK LTD(508534)
239 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24140720230187488 14/07/2023 mohinder kaur 2604004WL008416 mohinder kaur 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251403 MOHINDER KAUR ICICI BANK LTD(508534)
240 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24140720230187489 14/07/2023 MANJIT KAUR 2604004WL008416 MANJIT KAUR 00354 PUNB0018910 2121 2121 Rejected 20/07/2023 3602251425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SUDHAR PB-04-004-007-001/91
(Bhanohar) 		2604004000NRG24140720230187491 14/07/2023 RASHPAL KAUR 2604004WL008416 RASHPAL KAUR 00354 PUNB0018910 2121 2121 Processed 20/07/2023 3602251426 RACHHPAL KAUR WO INDERJIT SINGH UCO BANK(607066)
SubTotal 76053 76053
242 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24140720230187438 14/07/2023 Maya kaur 2604001WL008414 Maya kaur 00354 PUNB0022000 1212 1212 Processed 20/07/2023 3602251470 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
243 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG24120720230180435 14/07/2023 Amarjit kaur 2604004WL008119 Amarjit kaur 00354 PUNB0034000 909 909 Processed 20/07/2023 3602251516 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
244 SUDHAR PB-04-012-014-001/247
(Chhajawal) 		2604012000NRG24120720230180360 14/07/2023 ranjit singh 2604012WL008111 ranjit singh 00354 PUNB0092900 2121 2121 Processed 20/07/2023 3602251479 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
245 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG24120720230180446 14/07/2023 MANJIT KAUR 2604004WL008119 MANJIT KAUR 00354 PUNB0136010 909 909 Processed 20/07/2023 3602251530 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
246 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG24120720230180449 14/07/2023 Karamjit kaur 2604004WL008119 Karamjit kaur 00354 PUNB0136010 909 909 Processed 20/07/2023 3602251529 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
247 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG24130720230184016 14/07/2023 SURJIT KAUR 2604003WL008294 SURJIT KAUR 00354 PUNB0137110 2121 2121 Processed 20/07/2023 3602251535 SURJIT KAUR W/O HANSPAL SINGH PUNJAB NATIONAL BANK(508568)
248 SUDHAR PB-04-003-003-001/351
(Akalgarh) 		2604003000NRG24130720230184019 14/07/2023 Swaran kaur 2604003WL008294 Swaran kaur 00354 PUNB0137110 2121 2121 Processed 20/07/2023 3602251534 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
249 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24140720230187184 14/07/2023 KULWANT KAUR 2604003WL008408 KULWANT KAUR 00354 PUNB0137110 2121 2121 Processed 20/07/2023 3602251531 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
250 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24140720230187187 14/07/2023 BHINDER KAUR 2604003WL008408 BHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 20/07/2023 3602251532 BHINDER KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24140720230187188 14/07/2023 MANJIT KAUR 2604003WL008408 MANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 20/07/2023 3602251533 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
252 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24140720230187181 14/07/2023 RIMPI KAUR 2604001WL008406 RIMPI KAUR 00354 PUNB0180700 2121 2121 Processed 20/07/2023 3602251549 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
253 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG24140720230187189 14/07/2023 Chand singh 2604003WL008409 Chand singh 00354 PUNB0180700 2121 2121 Processed 20/07/2023 3602251548 CHAND SINGH S/O MISHRA SINGH AXIS BANK(607153)
254 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG24140720230187190 14/07/2023 NIRBHAI SINGH 2604003WL008409 NIRBHAI SINGH 00354 PUNB0180700 2121 2121 Processed 20/07/2023 3602251547 NIRBHAI SINGH SO UMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
255 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24140720230187195 14/07/2023 PARAMJIT KAUR 2604001WL008411 PARAMJIT KAUR 00354 PUNB0346400 909 909 Processed 20/07/2023 3602251579 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SUDHAR PB-04-001-020-001/188
(Dhat) 		2604001000NRG24140720230187180 14/07/2023 Kulwant kaur 2604001WL008406 Kulwant kaur 00354 PUNB0346400 2121 2121 Processed 20/07/2023 3602251578 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 SUDHAR PB-04-001-020-001/19
(Dhat) 		2604001000NRG24140720230187201 14/07/2023 KULWINDER KAUR 2604001WL008411 KULWINDER KAUR 00354 PUNB0346400 1212 1212 Processed 20/07/2023 3602251581 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24140720230187202 14/07/2023 Gurmail kaur 2604001WL008411 Gurmail kaur 00354 PUNB0346400 1212 1212 Processed 20/07/2023 3602251580 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
259 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24120720230180436 14/07/2023 Harjit singh sidhu 2604004WL008119 Harjit singh sidhu 00354 PUNB0409500 909 909 Processed 20/07/2023 3602251585 HARJIT SINGHS/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
260 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24140720230187417 14/07/2023 SUKHDEV SINGH 2604001WL008414 SUKHDEV SINGH 00415 SBIN0000655 1212 1212 Processed 20/07/2023 3602251584 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
261 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG24140720230187238 14/07/2023 MOHINDER KAUR 2604001WL008412 MOHINDER KAUR 00415 SBIN0000655 2121 2121 Processed 20/07/2023 3602251527 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
262 SUDHAR PB-04-003-011-001/208
(Hissowal) 		2604003000NRG24140720230187639 14/07/2023 paramjit kaur 2604003WL008420 paramjit kaur 00415 SBIN0010752 1818 1818 Processed 20/07/2023 3602251582 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
263 SUDHAR PB-04-003-011-001/272
(Hissowal) 		2604003000NRG24140720230187651 14/07/2023 SURINDERPAL KAUR 2604003WL008420 SURINDERPAL KAUR 00415 SBIN0013676 1515 1515 Processed 20/07/2023 3602251577 MRS SURINDERPALKAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
264 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24130720230184017 14/07/2023 KULWANT KAUR 2604003WL008294 KULWANT KAUR 00415 SBIN0050159 2121 2121 Processed 20/07/2023 3602251604 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
265 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG24140720230187426 14/07/2023 HARI SINGH 2604001WL008414 HARI SINGH 00415 SBIN0050187 1212 1212 Processed 20/07/2023 3602251618 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
266 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24140720230187439 14/07/2023 Kirandeep kaur 2604001WL008414 Kirandeep kaur 00415 SBIN0050187 1212 1212 Processed 20/07/2023 3602251333 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
267 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24140720230187443 14/07/2023 Kuldeep kaur 2604001WL008414 Kuldeep kaur 00415 SBIN0050187 1212 1212 Processed 20/07/2023 3602251336 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
268 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24140720230187448 14/07/2023 INDERJIT KAUR 2604001WL008414 INDERJIT KAUR 00415 SBIN0050187 909 909 Processed 20/07/2023 3602251335 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
269 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24140720230187449 14/07/2023 BALJIT KAUR 2604001WL008414 BALJIT KAUR 00415 SBIN0050187 1212 1212 Processed 20/07/2023 3602251334 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
270 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24140720230187186 14/07/2023 Sukhwinder kaur 2604003WL008408 Sukhwinder kaur 00415 SBIN0050187 2121 2121 Processed 20/07/2023 3602251602 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
271 SUDHAR PB-04-003-003-001/1
(Akalgarh) 		2604003000NRG24140720230187458 14/07/2023 Kulwant Kaur 2604003WL008415 Kulwant Kaur 00415 SBIN0050213 1515 1515 Processed 20/07/2023 3602251308 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
272 SUDHAR PB-04-003-003-001/150
(Akalgarh) 		2604003000NRG24140720230187460 14/07/2023 BALVIR KAUR 2604003WL008415 BALVIR KAUR 00415 SBIN0050213 1212 1212 Processed 20/07/2023 3602251347 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
273 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24140720230187462 14/07/2023 CHARANJIT KAUR 2604003WL008415 CHARANJIT KAUR 00415 SBIN0050213 2121 2121 Processed 20/07/2023 3602251345 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 SUDHAR PB-04-003-003-001/300
(Akalgarh) 		2604003000NRG24130720230184014 14/07/2023 Mahinder singh 2604003WL008294 Mahinder singh 00415 SBIN0050213 1515 1515 Processed 20/07/2023 3602251606 MOHINDER SINGH ICICI BANK LTD(508534)
275 SUDHAR PB-04-003-003-001/78
(Akalgarh) 		2604003000NRG24130720230184020 14/07/2023 NITA 2604003WL008294 NITA 00415 SBIN0050213 606 606 Processed 20/07/2023 3602251331 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG24120720230180458 14/07/2023 Bhag singh 2604003WL008120 Bhag singh 00415 SBIN0050213 1515 1515 Processed 20/07/2023 3602251605 BHAG SINGH ICICI BANK LTD(508534)
277 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24120720230180472 14/07/2023 SURJIT SINGH 2604003WL008120 SURJIT SINGH 00415 SBIN0050213 1818 1818 Rejected 20/07/2023 3602251346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SUDHAR PB-04-003-019-001/81
(Rattowal) 		2604003000NRG24120720230180482 14/07/2023 Budh singh 2604003WL008120 Budh singh 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3602251320 BUDH SINGH ICICI BANK LTD(508534)
279 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24120720230180485 14/07/2023 GURMAIL KAUR 2604003WL008120 GURMAIL KAUR 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3602251619 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
280 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24140720230187200 14/07/2023 GURMEET KAUR 2604001WL008411 GURMEET KAUR 00415 SBIN0050738 1212 1212 Processed 20/07/2023 3602251617 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
281 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG24100720230175853 14/07/2023 KARAMJIT KAUR 2604003WL007919 KARAMJIT KAUR 00415 SBIN0051078 1818 1818 Processed 20/07/2023 3602251628 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG24100720230175854 14/07/2023 MUKHTIAR KAUR 2604003WL007919 MUKHTIAR KAUR 00415 SBIN0051078 1818 1818 Processed 20/07/2023 3602251651 MUKHTIAR KAUR ICICI BANK LTD(508534)
283 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG24100720230175855 14/07/2023 GULJAR KAUR 2604003WL007919 GULJAR KAUR 00415 SBIN0051078 1212 1212 Processed 20/07/2023 3602251657 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG24100720230175857 14/07/2023 CHHINDERPAL KAUR 2604003WL007919 CHHINDERPAL KAUR 00415 SBIN0051078 1515 1515 Processed 20/07/2023 3602251625 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUDHAR PB-04-003-002-001/34
(Aitiana) 		2604003000NRG24100720230175858 14/07/2023 OMBIRI 2604003WL007919 OMBIRI 00415 SBIN0051078 2121 2121 Processed 20/07/2023 3602251309 MRS OMVIRI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
286 SUDHAR PB-04-001-005-001/195
(Agwar pona) 		2604001000NRG24120720230180348 14/07/2023 Amandeep kaur 2604001WL008109 Amandeep kaur 00415 SBIN0051080 1212 1212 Processed 20/07/2023 3602251583 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
287 SUDHAR PB-04-001-033-001/15
(Kothe Hans) 		2604001000NRG24120720230180401 14/07/2023 MANJIT KAUR 2604001WL008116 MANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251652 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
288 SUDHAR PB-04-001-033-001/18
(Kothe Hans) 		2604001000NRG24120720230180402 14/07/2023 KARAMJIT KAUR 2604001WL008116 KARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251653 MRS KARAMJIT KAUR WO DILJIT SINGH STATE BANK OF INDIA(508548)
289 SUDHAR PB-04-001-033-001/2
(Kothe Hans) 		2604001000NRG24120720230180406 14/07/2023 AMARJIT KAUR 2604001WL008116 AMARJIT KAUR 00415 SBIN0051080 1515 1515 Processed 20/07/2023 3602251654 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
290 SUDHAR PB-04-001-033-001/4
(Kothe Hans) 		2604001000NRG24120720230180411 14/07/2023 MAGHAR SINGH 2604001WL008116 MAGHAR SINGH 00415 SBIN0051080 1212 1212 Processed 20/07/2023 3602251639 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
291 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24120720230180416 14/07/2023 GURDEV KAUR 2604001WL008116 GURDEV KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251656 MRS GURDEV KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
292 SUDHAR PB-04-001-053-001/100
(Sohian) 		2604001000NRG24140720230187204 14/07/2023 AMANDEEP KAUR 2604001WL008412 AMANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251312 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
293 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24140720230187206 14/07/2023 BALJIT KAUR 2604001WL008412 BALJIT KAUR 00415 SBIN0051080 1515 1515 Rejected 20/07/2023 3602251324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SUDHAR PB-04-001-053-001/111
(Sohian) 		2604001000NRG24140720230187207 14/07/2023 SARABJEET KAUR 2604001WL008412 SARABJEET KAUR 00415 SBIN0051080 1212 1212 Processed 20/07/2023 3602251310 SARABJIT KAUR ICICI BANK LTD(508534)
295 SUDHAR PB-04-001-053-001/118
(Sohian) 		2604001000NRG24140720230187208 14/07/2023 DAVINDER KAUR 2604001WL008412 DAVINDER KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251318 DAWINDER KAUR ICICI BANK LTD(508534)
296 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24140720230187209 14/07/2023 MUKHTIAR SINGH 2604001WL008412 MUKHTIAR SINGH 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251307 MUKHTIAR SINGH ICICI BANK LTD(508534)
297 SUDHAR PB-04-001-053-001/124
(Sohian) 		2604001000NRG24140720230187210 14/07/2023 BUTA SINGH 2604001WL008412 BUTA SINGH 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251332 MR BUTA SINGH STATE BANK OF INDIA(508548)
298 SUDHAR PB-04-001-053-001/126
(Sohian) 		2604001000NRG24140720230187211 14/07/2023 PRITAM SINGH 2604001WL008412 PRITAM SINGH 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251627 PRITAM SINGH ICICI BANK LTD(508534)
299 SUDHAR PB-04-001-053-001/129
(Sohian) 		2604001000NRG24140720230187212 14/07/2023 SURJIT KAUR 2604001WL008412 SURJIT KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251313 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
300 SUDHAR PB-04-001-053-001/131
(Sohian) 		2604001000NRG24140720230187213 14/07/2023 HARBANS SINGH 2604001WL008412 HARBANS SINGH 00415 SBIN0051080 1212 1212 Processed 20/07/2023 3602251314 HARBANS SINGH ICICI BANK LTD(508534)
301 SUDHAR PB-04-001-053-001/134
(Sohian) 		2604001000NRG24140720230187215 14/07/2023 JAGROOP SINGH 2604001WL008412 JAGROOP SINGH 00415 SBIN0051080 606 606 Processed 20/07/2023 3602251321 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
302 SUDHAR PB-04-001-053-001/134
(Sohian) 		2604001000NRG24140720230187214 14/07/2023 KARAMJIT KAUR 2604001WL008412 KARAMJIT KAUR 00415 SBIN0051080 606 606 Processed 20/07/2023 3602251317 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
303 SUDHAR PB-04-001-053-001/141
(Sohian) 		2604001000NRG24140720230187216 14/07/2023 KULWINDER SINGH 2604001WL008412 KULWINDER SINGH 00415 SBIN0051080 606 606 Processed 20/07/2023 3602251325 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
304 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG24140720230187217 14/07/2023 Amarjit Singh 2604001WL008412 Amarjit Singh 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251603 MR AMARJIT SINGH SO DALL SINGH STATE BANK OF INDIA(508548)
305 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG24140720230187218 14/07/2023 Ranjit Kaur 2604001WL008412 Ranjit Kaur 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251620 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
306 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG24140720230187219 14/07/2023 Manjit singh 2604001WL008412 Manjit singh 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251344 MR MANJIT SINGH STATE BANK OF INDIA(508548)
307 SUDHAR PB-04-001-053-001/176
(Sohian) 		2604001000NRG24140720230187220 14/07/2023 Shinder kaur 2604001WL008412 Shinder kaur 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251341 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
308 SUDHAR PB-04-001-053-001/179
(Sohian) 		2604001000NRG24140720230187221 14/07/2023 SURJIT SINGH 2604001WL008412 SURJIT SINGH 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251649 MR SURJIT SINGH STATE BANK OF INDIA(508548)
309 SUDHAR PB-04-001-053-001/182
(Sohian) 		2604001000NRG24140720230187222 14/07/2023 Baljit kaur 2604001WL008412 Baljit kaur 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251330 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
310 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG24140720230187224 14/07/2023 KIRANDEEP KAUR 2604001WL008412 KIRANDEEP KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251650 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
311 SUDHAR PB-04-001-053-001/207
(Sohian) 		2604001000NRG24140720230187225 14/07/2023 KARAMJIT KAUR 2604001WL008412 KARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251328 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
312 SUDHAR PB-04-001-053-001/210
(Sohian) 		2604001000NRG24140720230187226 14/07/2023 Gurdev singh 2604001WL008412 Gurdev singh 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251641 MR GURDEV SINGH STATE BANK OF INDIA(508548)
313 SUDHAR PB-04-001-053-001/213
(Sohian) 		2604001000NRG24140720230187227 14/07/2023 DALJIT KAUR 2604001WL008412 DALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 20/07/2023 3602251329 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
314 SUDHAR PB-04-001-053-001/232
(Sohian) 		2604001000NRG24140720230187228 14/07/2023 Darshan singh 2604001WL008412 Darshan singh 00415 SBIN0051080 606 606 Processed 20/07/2023 3602251647 DARSHAN SINGH ICICI BANK LTD(508534)
315 SUDHAR PB-04-001-053-001/232
(Sohian) 		2604001000NRG24140720230187229 14/07/2023 Manjit kaur 2604001WL008412 Manjit kaur 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251634 MANJIT KAUR ICICI BANK LTD(508534)
316 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG24140720230187231 14/07/2023 MEHAR SINGH 2604001WL008412 MEHAR SINGH 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251623 MEHAR SINGH ICICI BANK LTD(508534)
317 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG24140720230187232 14/07/2023 Amarjit singh 2604001WL008412 Amarjit singh 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251646 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
318 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG24140720230187234 14/07/2023 Manjit kaur 2604001WL008412 Manjit kaur 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251337 MS MANJIT KAUR STATE BANK OF INDIA(508548)
319 SUDHAR PB-04-001-053-001/257
(Sohian) 		2604001000NRG24140720230187235 14/07/2023 SARABJIT KAUR 2604001WL008412 SARABJIT KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251343 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
320 SUDHAR PB-04-001-053-001/26
(Sohian) 		2604001000NRG24140720230187236 14/07/2023 SWARAN SINGH 2604001WL008412 SWARAN SINGH 00415 SBIN0051080 1212 1212 Processed 20/07/2023 3602251622 SWARAN SINGH ICICI BANK LTD(508534)
321 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG24140720230187237 14/07/2023 KAMALJIT kaur 2604001WL008412 KAMALJIT kaur 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251342 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
322 SUDHAR PB-04-001-053-001/34
(Sohian) 		2604001000NRG24140720230187239 14/07/2023 GURMAIL SINGH 2604001WL008412 GURMAIL SINGH 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251624 MR GURMEL SINGH SO HARBAS SINGH STATE BANK OF INDIA(508548)
323 SUDHAR PB-04-001-053-001/45
(Sohian) 		2604001000NRG24140720230187240 14/07/2023 ANGREJ KAUR 2604001WL008412 ANGREJ KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251316 ANGREJ KAUR ICICI BANK LTD(508534)
324 SUDHAR PB-04-001-053-001/46
(Sohian) 		2604001000NRG24140720230187241 14/07/2023 SUKHWINDER KAUR 2604001WL008412 SUKHWINDER KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251322 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
325 SUDHAR PB-04-001-053-001/49
(Sohian) 		2604001000NRG24140720230187242 14/07/2023 BALJIT KAUR 2604001WL008412 BALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251668 MS BALJIT KAUR STATE BANK OF INDIA(508548)
326 SUDHAR PB-04-001-053-001/5
(Sohian) 		2604001000NRG24140720230187243 14/07/2023 SOHAN SINGH 2604001WL008412 SOHAN SINGH 00415 SBIN0051080 909 909 Processed 20/07/2023 3602251621 SOHAN SINGH ICICI BANK LTD(508534)
327 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24140720230187192 14/07/2023 HARJIT KAUR 2604001WL008410 HARJIT KAUR 00415 SBIN0051080 909 909 Processed 20/07/2023 3602251642 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
328 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24140720230187244 14/07/2023 SAJAN SINGH 2604001WL008412 SAJAN SINGH 00415 SBIN0051080 1515 1515 Processed 20/07/2023 3602251643 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
329 SUDHAR PB-04-001-053-001/54
(Sohian) 		2604001000NRG24140720230187245 14/07/2023 MANDEEP KAUR 2604001WL008412 MANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251323 MANDEEP KAUR ICICI BANK LTD(508534)
330 SUDHAR PB-04-001-053-001/56
(Sohian) 		2604001000NRG24140720230187193 14/07/2023 KULWANT KAUR 2604001WL008410 KULWANT KAUR 00415 SBIN0051080 1515 1515 Processed 20/07/2023 3602251638 KULWANT SINGH ICICI BANK LTD(508534)
331 SUDHAR PB-04-001-053-001/59
(Sohian) 		2604001000NRG24140720230187246 14/07/2023 BALJINDER KAUR 2604001WL008412 BALJINDER KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251670 BALJINDER KAUR ICICI BANK LTD(508534)
332 SUDHAR PB-04-001-053-001/6
(Sohian) 		2604001000NRG24140720230187247 14/07/2023 SARABJIT KAUR 2604001WL008412 SARABJIT KAUR 00415 SBIN0051080 1515 1515 Processed 20/07/2023 3602251640 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
333 SUDHAR PB-04-001-053-001/62
(Sohian) 		2604001000NRG24140720230187248 14/07/2023 HARNAM KAUR 2604001WL008412 HARNAM KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251645 HARNAM KAUR ICICI BANK LTD(508534)
334 SUDHAR PB-04-001-053-001/66
(Sohian) 		2604001000NRG24140720230187249 14/07/2023 BALJIT KAUR 2604001WL008412 BALJIT KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251671 MS BALJIT KAUR STATE BANK OF INDIA(508548)
335 SUDHAR PB-04-001-053-001/68
(Sohian) 		2604001000NRG24140720230187250 14/07/2023 SURJIT KAUR 2604001WL008412 SURJIT KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251637 SURJIT KAUR ICICI BANK LTD(508534)
336 SUDHAR PB-04-001-053-001/69
(Sohian) 		2604001000NRG24140720230187251 14/07/2023 PARAMJIT KAUR 2604001WL008412 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251673 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 SUDHAR PB-04-001-053-001/70
(Sohian) 		2604001000NRG24140720230187252 14/07/2023 GURPREET KAUR 2604001WL008412 GURPREET KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251644 GURPREET KAUR ICICI BANK LTD(508534)
338 SUDHAR PB-04-001-053-001/71
(Sohian) 		2604001000NRG24140720230187253 14/07/2023 SUKHWINDER KAUR 2604001WL008412 SUKHWINDER KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251327 SUKHVINDER KAUR ICICI BANK LTD(508534)
339 SUDHAR PB-04-001-053-001/73
(Sohian) 		2604001000NRG24140720230187254 14/07/2023 SURINDERPAL KAUR 2604001WL008412 SURINDERPAL KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251311 MS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
340 SUDHAR PB-04-001-053-001/74
(Sohian) 		2604001000NRG24140720230187255 14/07/2023 HARI SINGH 2604001WL008412 HARI SINGH 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251626 HARI SINGH ICICI BANK LTD(508534)
341 SUDHAR PB-04-001-053-001/76
(Sohian) 		2604001000NRG24140720230187256 14/07/2023 BINDER KAUR 2604001WL008412 BINDER KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251648 BINDER KAUR ICICI BANK LTD(508534)
342 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24140720230187257 14/07/2023 BALVIR KAUR 2604001WL008412 BALVIR KAUR 00415 SBIN0051080 1818 1818 Rejected 20/07/2023 3602251636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 SUDHAR PB-04-001-053-001/78
(Sohian) 		2604001000NRG24140720230187258 14/07/2023 PARAMJIT KAUR 2604001WL008412 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251305 PARAMJIT KAUR ICICI BANK LTD(508534)
344 SUDHAR PB-04-001-053-001/80
(Sohian) 		2604001000NRG24140720230187259 14/07/2023 AMANDEEP KAUR 2604001WL008412 AMANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251607 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
345 SUDHAR PB-04-001-053-001/81
(Sohian) 		2604001000NRG24140720230187260 14/07/2023 KULDEEP KAUR 2604001WL008412 KULDEEP KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251304 KULDEEP KAUR ICICI BANK LTD(508534)
346 SUDHAR PB-04-001-053-001/85
(Sohian) 		2604001000NRG24140720230187261 14/07/2023 KULWANT KAUR 2604001WL008412 KULWANT KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251635 KULWANT KAUR ICICI BANK LTD(508534)
347 SUDHAR PB-04-001-053-001/91
(Sohian) 		2604001000NRG24140720230187262 14/07/2023 PARAMJIT KAUR 2604001WL008412 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251672 PARAMJIT KAUR ICICI BANK LTD(508534)
348 SUDHAR PB-04-001-053-001/92
(Sohian) 		2604001000NRG24140720230187263 14/07/2023 JASWINDER KAUR 2604001WL008412 JASWINDER KAUR 00415 SBIN0051080 2121 2121 Processed 20/07/2023 3602251306 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 SUDHAR PB-04-001-053-001/93
(Sohian) 		2604001000NRG24140720230187264 14/07/2023 CHARANJIT KAUR 2604001WL008412 CHARANJIT KAUR 00415 SBIN0051080 303 303 Processed 20/07/2023 3602251667 CHARANJIT KAUR ICICI BANK LTD(508534)
350 SUDHAR PB-04-001-053-001/94
(Sohian) 		2604001000NRG24140720230187265 14/07/2023 BALJINDER KAUR 2604001WL008412 BALJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 20/07/2023 3602251669 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
351 SUDHAR PB-04-001-053-001/96
(Sohian) 		2604001000NRG24140720230187266 14/07/2023 SURINDER PAL KAUR 2604001WL008412 SURINDER PAL KAUR 00415 SBIN0051080 1818 1818 Processed 20/07/2023 3602251319 SURINDER PAL KAUR ICICI BANK LTD(508534)
352 SUDHAR PB-04-001-053-001/97
(Sohian) 		2604001000NRG24140720230187267 14/07/2023 BALVIR KAUR 2604001WL008412 BALVIR KAUR 00415 SBIN0051080 1515 1515 Processed 20/07/2023 3602251315 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 116049 116049
353 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24120720230180415 14/07/2023 JAGGAR SINGH 2604001WL008116 JAGGAR SINGH 00415 SBIN0051220 1818 1818 Processed 20/07/2023 3602251655 MR JAGAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
354 SUDHAR PB-04-012-014-001/236
(Chhajawal) 		2604012000NRG24120720230180359 14/07/2023 MALKIT SINGH 2604012WL008111 MALKIT SINGH 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3602251474 MALKIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
355 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG24120720230180364 14/07/2023 Gurmail singh 2604012WL008111 Gurmail singh 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3602251475 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
356 SUDHAR PB-04-012-014-001/402
(Chhajawal) 		2604012000NRG24120720230180363 14/07/2023 NACHHATTAR SINGH 2604012WL008111 NACHHATTAR SINGH 00462 UCBA0000556 2121 2121 Processed 20/07/2023 3602251478 NACCHATAR SINGH S/O MAGHAR SINGH UCO BANK(607066)
SubTotal 2121 2121
357 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24140720230187425 14/07/2023 SARBJIT KAUR 2604001WL008414 SARBJIT KAUR 00462 UCBA0003021 1212 1212 Processed 20/07/2023 3602251350 SARBJIT KAUR ICICI BANK LTD(508534)
358 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24140720230187470 14/07/2023 Mandeep Kaur 2604004WL008416 Mandeep Kaur 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251572 MANDEEP KAUR UCO BANK(607066)
359 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24140720230187472 14/07/2023 SANT RAM 2604004WL008416 SANT RAM 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251567 SANT RAM SINGH ICICI BANK LTD(508534)
360 SUDHAR PB-04-004-007-001/152
(Bhanohar) 		2604004000NRG24140720230187473 14/07/2023 PARAMJIT KAUR 2604004WL008416 PARAMJIT KAUR 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251569 PARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
361 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG24140720230187475 14/07/2023 Indra devi 2604004WL008416 Indra devi 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251564 INDRA DEVI W/O RAM PARKASH SAH UCO BANK(607066)
362 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24140720230187476 14/07/2023 Baldev kaur 2604004WL008416 Baldev kaur 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251571 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
363 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24140720230187477 14/07/2023 Mandeep kaur 2604004WL008416 Mandeep kaur 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251573 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
364 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24140720230187479 14/07/2023 harwinder kaur 2604004WL008416 harwinder kaur 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251574 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
365 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24140720230187480 14/07/2023 Sukhwinder kaur 2604004WL008416 Sukhwinder kaur 00462 UCBA0003021 1818 1818 Processed 20/07/2023 3602251568 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
366 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24140720230187483 14/07/2023 Surinder kaur 2604004WL008416 Surinder kaur 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251566 SURINDER KAUR UCO BANK(607066)
367 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24140720230187484 14/07/2023 BIKKAR SINGH 2604004WL008416 BIKKAR SINGH 00462 UCBA0003021 2121 2121 Processed 20/07/2023 3602251565 BIKKAR SINGH UCO BANK(607066)
368 SUDHAR PB-04-004-007-001/98
(Bhanohar) 		2604004000NRG24140720230187492 14/07/2023 KULWINDER KAUR 2604004WL008416 KULWINDER KAUR 00462 UCBA0003021 303 303 Processed 20/07/2023 3602251570 KULWINDER KAUR WO BUDH RAM UCO BANK(607066)
SubTotal 22422 22422
369 SUDHAR PB-04-003-011-001/275
(Hissowal) 		2604003000NRG24140720230187653 14/07/2023 AMANDEEP KAUR 2604003WL008420 AMANDEEP KAUR 00691 IPOS0000001 2121 2121 Processed 20/07/2023 3602251476 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24120720230180464 14/07/2023 Manjot kaur 2604003WL008120 Manjot kaur 00691 IPOS0000001 1818 1818 Processed 20/07/2023 3602251477 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
Total 570246 570246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140723APB_FTO_33158 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 9999
2 SUDHAR PB2604003_140723APB_FTO_33158 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2121
3 SUDHAR PB2604003_140723APB_FTO_33158 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 2121
4 SUDHAR PB2604003_140723APB_FTO_33158 Bank of Baroda BARB0PAULUD PAU BRANCH 303
5 SUDHAR PB2604003_140723APB_FTO_33158 Bank of India BKID0006511 DHAKA 3333
6 SUDHAR PB2604003_140723APB_FTO_33158 Canara Bank CNRB0002097 JAGRAON 4848
7 SUDHAR PB2604003_140723APB_FTO_33158 Canara Bank CNRB0006068 Sudhar 7878
8 SUDHAR PB2604003_140723APB_FTO_33158 Canara Bank CNRB0006332 MULLANPUR DHAKA 3030
9 SUDHAR PB2604003_140723APB_FTO_33158 HDFC HDFC0002331 SUDHAR 16968
10 SUDHAR PB2604003_140723APB_FTO_33158 IDBI Bank IBKL0001014 JAGRAON 40602
11 SUDHAR PB2604003_140723APB_FTO_33158 ICICI BANK ICIC0001516 MULLANPUR 2121
12 SUDHAR PB2604003_140723APB_FTO_33158 ICICI BANK ICIC0002017 RAIKOT 2121
13 SUDHAR PB2604003_140723APB_FTO_33158 ICICI BANK ICIC0002959 Heeran 1515
14 SUDHAR PB2604003_140723APB_FTO_33158 ICICI BANK ICIC0003137 Dhaipai 1515
15 SUDHAR PB2604003_140723APB_FTO_33158 Indian Bank IDIB000J002 JAGRAON 8787
16 SUDHAR PB2604003_140723APB_FTO_33158 Indian Bank IDIB000J515 JAGRAON 3030
17 SUDHAR PB2604003_140723APB_FTO_33158 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 12726
18 SUDHAR PB2604003_140723APB_FTO_33158 Indian Overseas Bank IOBA0000187 Halwara 9393
19 SUDHAR PB2604003_140723APB_FTO_33158 Indian Overseas Bank IOBA0000204 BADDOWAL 66963
20 SUDHAR PB2604003_140723APB_FTO_33158 Indian Overseas Bank IOBA0000389 JAGRAON 2424
21 SUDHAR PB2604003_140723APB_FTO_33158 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 5454
22 SUDHAR PB2604003_140723APB_FTO_33158 Indian Overseas Bank IOBA0001727 HALWARA 9393
23 SUDHAR PB2604003_140723APB_FTO_33158 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 6060
24 SUDHAR PB2604003_140723APB_FTO_33158 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 3030
25 SUDHAR PB2604003_140723APB_FTO_33158 Punjab & Sind Bank PSIB0000193 Halwara 2121
26 SUDHAR PB2604003_140723APB_FTO_33158 Punjab & Sind Bank PSIB0021314 Bodalwala 1212
27 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 2424
28 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3636
29 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0009110 MOHIE 38784
30 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0018910 Mullanpur Mandi 76053
31 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
32 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
33 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0092900 RAEKOT 2121
34 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0136010 Dewatwal 1818
35 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0137110 Sudhar 10605
36 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0180700 BOPARAI KALAN 6363
37 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 5454
38 SUDHAR PB2604003_140723APB_FTO_33158 Punjab National Bank PUNB0409500 AGGAR NAGAR 909
39 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0000655 JAGRAON 3333
40 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
41 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0013676 JODHAN 1515
42 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0050159 SADHAR 2121
43 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0050187 JAGRAON 7878
44 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0050213 HALWARA (AFS) 13938
45 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0050738 MULLANPUR 1212
46 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0051078 AITIANA 8484
47 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0051080 SOHIAN 116049
48 SUDHAR PB2604003_140723APB_FTO_33158 State Bank of India SBIN0051220 HANS 1818
49 SUDHAR PB2604003_140723APB_FTO_33158 UCO Bank UCBA0000420 RUMI 4242
50 SUDHAR PB2604003_140723APB_FTO_33158 UCO Bank UCBA0000556 SUJAPUR 2121
51 SUDHAR PB2604003_140723APB_FTO_33158 UCO Bank UCBA0003021 MULLANPUR DHAKHA 22422
52 SUDHAR PB2604003_140723APB_FTO_33158 India Post Payments Bank IPOS0000001 LUDHIANA 3939

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