Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:27:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_050124APB_FTO_82308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-004-001/1
(Jangpur) 		2604003000NRG24050120240439628 05/01/2024 BALWINDER KAUR 2604003WL022966 BALWINDER KAUR 00032 UTIB0000197 1666 1666 Processed 30/03/2024 2352912853 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG24050120240439634 05/01/2024 HARMANPREET KAUR 2604003WL022966 HARMANPREET KAUR 00032 UTIB0000197 333 333 Processed 30/03/2024 2352912849 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SUDHAR PB-04-003-004-001/28
(Jangpur) 		2604003000NRG24050120240439643 05/01/2024 AMARJIT KAUR 2604003WL022966 AMARJIT KAUR 00032 UTIB0000197 1666 1666 Processed 30/03/2024 2352912845 AMARJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24050120240439644 05/01/2024 SWARAN KAUR 2604003WL022966 SWARAN KAUR 00032 UTIB0000197 333 333 Processed 30/03/2024 2352912983 TOCHI KAUR WO MEWA SINGH AXIS BANK(607153)
5 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24050120240439646 05/01/2024 CHARANJIT KAUR 2604003WL022966 CHARANJIT KAUR 00032 UTIB0000197 2000 2000 Processed 30/03/2024 2352912850 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-003-004-001/46
(Jangpur) 		2604003000NRG24050120240439647 05/01/2024 GANGIA DEVI 2604003WL022966 GANGIA DEVI 00032 UTIB0000197 333 333 Processed 30/03/2024 2352912848 GANGIYA DAVI DORIK SAHNI PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-004-001/48
(Jangpur) 		2604003000NRG24050120240439648 05/01/2024 GURCHARAN KAUR 2604003WL022966 GURCHARAN KAUR 00032 UTIB0000197 333 333 Processed 30/03/2024 2352912847 GURCHARAN KAUR W/O JAGDISH SINGH AXIS BANK(607153)
8 SUDHAR PB-04-003-004-001/57
(Jangpur) 		2604003000NRG24050120240439652 05/01/2024 CHARANJIT KAUR 2604003WL022966 CHARANJIT KAUR 00032 UTIB0000197 2000 2000 Processed 30/03/2024 2352912843 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 SUDHAR PB-04-003-004-001/59
(Jangpur) 		2604003000NRG24050120240439653 05/01/2024 SANDEEP KAUR 2604003WL022966 SANDEEP KAUR 00032 UTIB0000197 1666 1666 Processed 30/03/2024 2352912851 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
10 SUDHAR PB-04-003-004-001/61
(Jangpur) 		2604003000NRG24050120240439655 05/01/2024 BHINDER KAUR 2604003WL022966 BHINDER KAUR 00032 UTIB0000197 1000 1000 Processed 30/03/2024 2352912844 BHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-003-004-001/63
(Jangpur) 		2604003000NRG24050120240439657 05/01/2024 AMARJIT KAUR 2604003WL022966 AMARJIT KAUR 00032 UTIB0000197 2000 2000 Processed 30/03/2024 2352912846 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
12 SUDHAR PB-04-004-049-001/156
(Mullanpur) 		2604004000NRG24050120240439705 05/01/2024 KAMALJIT KAUR 2604004WL022969 KAMALJIT KAUR 00032 UTIB0000197 606 606 Processed 30/03/2024 2352912842 KAMALJIT KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-004-049-001/19
(Mullanpur) 		2604004000NRG24050120240439707 05/01/2024 KULWANT KAUR 2604004WL022969 KULWANT KAUR 00032 UTIB0000197 1515 1515 Processed 30/03/2024 2352912869 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUDHAR PB-04-004-049-001/201
(Mullanpur) 		2604004000NRG24050120240439709 05/01/2024 KULWANT KAUR 2604004WL022969 KULWANT KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352912854 KULWANT KAUR WO MOHAN SINGH AXIS BANK(607153)
15 SUDHAR PB-04-004-049-001/211
(Mullanpur) 		2604004000NRG24050120240439711 05/01/2024 MAKKO RANI 2604004WL022969 MAKKO RANI 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352912852 MUKO RANI ICICI BANK LTD(508534)
16 SUDHAR PB-04-004-049-001/24
(Mullanpur) 		2604004000NRG24050120240439712 05/01/2024 BINDER KAUR 2604004WL022969 BINDER KAUR 00032 UTIB0000197 1212 1212 Processed 30/03/2024 2352912870 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 20299 20299
17 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24050120240439568 05/01/2024 MANJU 2604003WL022962 MANJU 00032 UTIB0000280 1515 1515 Processed 30/03/2024 2352912982 MANJU PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24050120240439823 05/01/2024 Phushpa Rani 2604003WL022977 Phushpa Rani 00032 UTIB0000280 1818 1818 Processed 30/03/2024 2352912855 PUSHPA RANI AXIS BANK(607153)
SubTotal 3333 3333
19 SUDHAR PB-04-001-046-001/144
(Pandori) 		2604001000NRG24050120240440039 05/01/2024 Balbir kaur 2604001WL022990 Balbir kaur 00048 BKID0006511 1515 1515 Processed 30/03/2024 2352912948 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24050120240440040 05/01/2024 Rashandeep kaur 2604001WL022990 Rashandeep kaur 00048 BKID0006511 303 303 Processed 30/03/2024 2352912981 RASHANDEEP KAUR INDIAN OVERSEAS BANK(508541)
21 SUDHAR PB-04-003-004-001/174
(Jangpur) 		2604003000NRG24050120240439638 05/01/2024 Savitri 2604003WL022966 Savitri 00048 BKID0006511 1000 1000 Processed 30/03/2024 2352912963 SAVITRI W/O RAM MILAN BANK OF INDIA(508505)
22 SUDHAR PB-04-003-004-001/6
(Jangpur) 		2604003000NRG24050120240439654 05/01/2024 JASBIR KAUR 2604003WL022966 JASBIR KAUR 00048 BKID0006511 333 333 Processed 30/03/2024 2352912908 JASVEER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG24050120240439737 05/01/2024 JASVIR kaur 2604004WL022969 JASVIR kaur 00048 BKID0006511 1515 1515 Processed 30/03/2024 2352912941 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 4666 4666
24 SUDHAR PB-04-003-008-001/230
(Ghuman) 		2604003000NRG24050120240439741 05/01/2024 Taro devi 2604003WL022970 Taro devi 00078 CNRB0006068 1515 1515 Processed 30/03/2024 2352912754 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24050120240439827 05/01/2024 Mundra Devi 2604003WL022977 Mundra Devi 00078 CNRB0006068 303 303 Processed 30/03/2024 2352912958 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUDHAR PB-04-003-019-001/108
(Rattowal) 		2604003000NRG24050120240439796 05/01/2024 Sarabjit kaur 2604003WL022975 Sarabjit kaur 00078 CNRB0006068 1515 1515 Processed 30/03/2024 2352912940 SARABJIT KAUR CANARA BANK(508532)
27 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24050120240439777 05/01/2024 Gurpreet kaur 2604003WL022973 Gurpreet kaur 00078 CNRB0006068 1515 1515 Processed 30/03/2024 2352912919 GURPREET KAUR CANARA BANK(508532)
28 SUDHAR PB-04-003-022-001/320
(Sudhar) 		2604003000NRG24050120240439841 05/01/2024 TETRI DEVI 2604003WL022977 TETRI DEVI 00078 CNRB0006068 1515 1515 Processed 30/03/2024 2352912975 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6363 6363
29 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG24050120240439632 05/01/2024 Dhanjit kaur 2604003WL022966 Dhanjit kaur 00089 CBIN0284685 2000 2000 Processed 30/03/2024 2352912951 Mrs. DHANJIT KAUR CENTRAL BANK OF INDIA(607115)
30 SUDHAR PB-04-003-004-001/166
(Jangpur) 		2604003000NRG24050120240439637 05/01/2024 MANPREET KAUR 2604003WL022966 MANPREET KAUR 00089 CBIN0284685 2000 2000 Processed 30/03/2024 2352912962 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
31 SUDHAR PB-04-003-004-001/176
(Jangpur) 		2604003000NRG24050120240439640 05/01/2024 Hardeep kaur 2604003WL022966 Hardeep kaur 00089 CBIN0284685 1333 1333 Processed 30/03/2024 2352912670 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
32 SUDHAR PB-04-003-004-001/184
(Jangpur) 		2604003000NRG24050120240439641 05/01/2024 Girgi devi 2604003WL022966 Girgi devi 00089 CBIN0284685 333 333 Processed 30/03/2024 2352912977 Mrs. GIRGI DEVI CENTRAL BANK OF INDIA(607115)
33 SUDHAR PB-04-003-004-001/8
(Jangpur) 		2604003000NRG24050120240439661 05/01/2024 SINDER KAUR 2604003WL022966 SINDER KAUR 00089 CBIN0284685 333 333 Processed 30/03/2024 2352912914 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
34 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG24050120240439662 05/01/2024 HARPREET KAUR 2604003WL022966 HARPREET KAUR 00089 CBIN0284685 1666 1666 Processed 30/03/2024 2352912903 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24050120240439668 05/01/2024 Sukhwinder Kaur 2604003WL022966 Sukhwinder Kaur 00089 CBIN0284685 1333 1333 Rejected 30/03/2024 2352912666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8998 8998
36 SUDHAR PB-04-004-049-001/202
(Mullanpur) 		2604004000NRG24050120240439710 05/01/2024 Sukhwinder Kaur 2604004WL022969 Sukhwinder Kaur 00152 HDFC0001319 1212 1212 Processed 30/03/2024 2352912970 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
37 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24050120240440038 05/01/2024 AMANDEEP KAUR 2604001WL022990 AMANDEEP KAUR 00152 HDFC0002331 1212 1212 Processed 30/03/2024 2352912920 AMANDEEP KAUR HDFC BANK LTD(607152)
38 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG24050120240439854 05/01/2024 Rajveer kaur 2604003WL022979 Rajveer kaur 00152 HDFC0002331 606 606 Processed 30/03/2024 2352912928 RAJVEER KAUR HDFC BANK LTD(607152)
39 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG24050120240439795 05/01/2024 Pramjeet kaur 2604003WL022975 Pramjeet kaur 00152 HDFC0002331 1515 1515 Processed 30/03/2024 2352912939 PRAMJEET KAUR HDFC BANK LTD(607152)
40 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG24050120240439797 05/01/2024 Satya Devi 2604003WL022975 Satya Devi 00152 HDFC0002331 1818 1818 Processed 30/03/2024 2352912938 SATYA DEVI HDFC BANK LTD(607152)
41 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG24050120240439798 05/01/2024 KAMALJIT KAUR 2604003WL022975 KAMALJIT KAUR 00152 HDFC0002331 1515 1515 Processed 30/03/2024 2352912945 KAMALJIT KAUR HDFC BANK LTD(607152)
42 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG24050120240439768 05/01/2024 Parminder kaur 2604003WL022972 Parminder kaur 00152 HDFC0002331 1212 1212 Processed 30/03/2024 2352912668 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
43 SUDHAR PB-04-003-001-001/209
(Abuwal) 		2604003000NRG24050120240439865 05/01/2024 Paramjit kaur 2604003WL022980 Paramjit kaur 00152 HDFC0003133 1818 1818 Processed 30/03/2024 2352912968 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
44 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24050120240439538 05/01/2024 Dilwar kaur 2604004WL022960 Dilwar kaur 00152 HDFC0003488 1212 1212 Processed 30/03/2024 2352912974 DILBAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
45 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24050120240439786 05/01/2024 SURINDER KAUR 2604003WL022973 SURINDER KAUR 00152 HDFC0005010 1515 1515 Processed 30/03/2024 2352912900 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
46 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24050120240439571 05/01/2024 Kulwinder kaur 2604003WL022962 Kulwinder kaur 00168 ICIC0001516 1818 1818 Processed 30/03/2024 2352912805 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
47 SUDHAR PB-04-001-008-001/1
(Baraich West) 		2604001000NRG24050120240439882 05/01/2024 USHA RANI 2604001WL022983 USHA RANI 00168 ICIC0002959 1515 1515 Processed 30/03/2024 2352912872 USHA RANI HDFC BANK LTD(607152)
48 SUDHAR PB-04-001-008-001/118
(Baraich West) 		2604001000NRG24050120240439884 05/01/2024 SIMRANJIT KAUR 2604001WL022983 SIMRANJIT KAUR 00168 ICIC0002959 606 606 Processed 30/03/2024 2352912969 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
49 SUDHAR PB-04-001-008-001/8
(Baraich West) 		2604001000NRG24050120240439899 05/01/2024 BALJIT KAUR 2604001WL022983 BALJIT KAUR 00168 ICIC0002960 606 606 Processed 30/03/2024 2352912877 BALJIT KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-001-036-001/109
(Kular) 		2604001000NRG24050120240439842 05/01/2024 SWARAN KAUR 2604001WL022978 SWARAN KAUR 00168 ICIC0002960 303 303 Processed 30/03/2024 2352912873 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUDHAR PB-04-001-036-001/291
(Kular) 		2604001000NRG24050120240439848 05/01/2024 Amandeep kaur 2604001WL022978 Amandeep kaur 00168 ICIC0002960 606 606 Processed 30/03/2024 2352912875 AMANDEEP KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG24050120240439849 05/01/2024 MOHAN SINGH 2604001WL022978 MOHAN SINGH 00168 ICIC0002960 303 303 Processed 30/03/2024 2352912874 MOHAN SINGH ICICI BANK LTD(508534)
53 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG24050120240439670 05/01/2024 BALJEET KAUR 2604003WL022967 BALJEET KAUR 00168 ICIC0002960 1818 1818 Processed 30/03/2024 2352912876 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
54 SUDHAR PB-04-004-049-001/348
(Mullanpur) 		2604004000NRG24050120240439720 05/01/2024 Sandeep kaur 2604004WL022969 Sandeep kaur 00176 IDIB000M281 1818 1818 Processed 30/03/2024 2352912916 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24050120240439722 05/01/2024 Shri ram 2604004WL022969 Shri ram 00176 IDIB000M281 303 303 Processed 30/03/2024 2352912932 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG24050120240439725 05/01/2024 Karamjit kaur 2604004WL022969 Karamjit kaur 00176 IDIB000M281 1818 1818 Processed 30/03/2024 2352912933 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24050120240439726 05/01/2024 Mandeep kaur 2604004WL022969 Mandeep kaur 00176 IDIB000M281 1515 1515 Processed 30/03/2024 2352912946 Mrs. MANDEEP KAUR INDIAN BANK(607105)
58 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG24050120240439727 05/01/2024 Rajpal kaur 2604004WL022969 Rajpal kaur 00176 IDIB000M281 1515 1515 Processed 30/03/2024 2352912936 Mrs. RAJPAL KAUR INDIAN BANK(607105)
59 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG24050120240439732 05/01/2024 Amarjit kaur 2604004WL022969 Amarjit kaur 00176 IDIB000M281 1515 1515 Processed 30/03/2024 2352912934 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8484 8484
60 SUDHAR PB-04-003-001-001/100
(Abuwal) 		2604003000NRG24050120240439855 05/01/2024 BALJINDER KAUR 2604003WL022980 BALJINDER KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912591 BALJINDER KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-003-001-001/101
(Abuwal) 		2604003000NRG24050120240439856 05/01/2024 SUKHRAJ KAUR 2604003WL022980 SUKHRAJ KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912590 SUKHRAJ KAUR ICICI BANK LTD(508534)
62 SUDHAR PB-04-003-001-001/125
(Abuwal) 		2604003000NRG24050120240439857 05/01/2024 SIMARJIT KAUR 2604003WL022980 SIMARJIT KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912682 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
63 SUDHAR PB-04-003-001-001/13
(Abuwal) 		2604003000NRG24050120240439858 05/01/2024 CHARANJIT KAUR 2604003WL022980 CHARANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912684 CHARANJIT KAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-003-001-001/135
(Abuwal) 		2604003000NRG24050120240439859 05/01/2024 BINDER KAUR 2604003WL022980 BINDER KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912681 BINDER KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-003-001-001/147
(Abuwal) 		2604003000NRG24050120240439860 05/01/2024 PRITAM SINGH 2604003WL022980 PRITAM SINGH 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912677 PRITAM SINGH ICICI BANK LTD(508534)
66 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24050120240439861 05/01/2024 SIMRANJIT SINGH 2604003WL022980 SIMRANJIT SINGH 00177 IOBA0000187 1212 1212 Processed 30/03/2024 2352912596 SIMARANJIT SINGH ICICI BANK LTD(508534)
67 SUDHAR PB-04-003-001-001/180
(Abuwal) 		2604003000NRG24050120240439862 05/01/2024 KARAMJEET KAUR 2604003WL022980 KARAMJEET KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912689 KARAMJEET KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-003-001-001/190
(Abuwal) 		2604003000NRG24050120240439863 05/01/2024 MANDEEP KAUR 2604003WL022980 MANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912694 MANDEEP KAUR HDFC BANK LTD(607152)
69 SUDHAR PB-04-003-001-001/218
(Abuwal) 		2604003000NRG24050120240439866 05/01/2024 Sukhwinder kaur 2604003WL022980 Sukhwinder kaur 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912683 SUKHWINDER KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
70 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24050120240439517 05/01/2024 Bachan singh 2604003WL022959 Bachan singh 00177 IOBA0000187 2121 2121 Processed 30/03/2024 2352912597 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-003-001-001/78
(Abuwal) 		2604003000NRG24050120240439867 05/01/2024 SINDER KAUR 2604003WL022980 SINDER KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912593 SINDER KAUR INDIAN OVERSEAS BANK(508541)
72 SUDHAR PB-04-003-001-001/80
(Abuwal) 		2604003000NRG24050120240439868 05/01/2024 Charanjit kaur 2604003WL022980 Charanjit kaur 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912686 CHRANJIT KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-003-001-001/91
(Abuwal) 		2604003000NRG24050120240439869 05/01/2024 BALJINDER KAUR 2604003WL022980 BALJINDER KAUR 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2352912589 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-003-001-001/93
(Abuwal) 		2604003000NRG24050120240439870 05/01/2024 RINA KAUR 2604003WL022980 RINA KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912592 REENA ICICI BANK LTD(508534)
75 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24050120240439518 05/01/2024 Harjit kaur 2604003WL022959 Harjit kaur 00177 IOBA0000187 2121 2121 Processed 30/03/2024 2352912587 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
76 SUDHAR PB-04-003-005-001/26
(New abaddi Akalgarh) 		2604003000NRG24050120240439738 05/01/2024 Rajinder singh 2604003WL022970 Rajinder singh 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2352912676 RAJINDER SINGH INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG24050120240439569 05/01/2024 balwinder kaur 2604003WL022962 balwinder kaur 00177 IOBA0000187 909 909 Processed 30/03/2024 2352912692 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
78 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24050120240439570 05/01/2024 NIRMAL KAUR 2604003WL022962 NIRMAL KAUR 00177 IOBA0000187 1212 1212 Processed 30/03/2024 2352912685 NIRMAL KAUR CANARA BANK(508532)
79 SUDHAR PB-04-003-007-001/197
(Budhel) 		2604003000NRG24050120240439572 05/01/2024 Sarabjit kaur 2604003WL022962 Sarabjit kaur 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912696 Ms. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
80 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG24050120240439520 05/01/2024 Gurwinder kaur 2604003WL022959 Gurwinder kaur 00177 IOBA0000187 2727 2727 Processed 30/03/2024 2352912690 MRS GURWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-003-008-001/22
(Ghuman) 		2604003000NRG24050120240439521 05/01/2024 RAJINDER KAUR 2604003WL022959 RAJINDER KAUR 00177 IOBA0000187 2727 2727 Processed 30/03/2024 2352912594 RAJINDER KAUR HDFC BANK LTD(607152)
82 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG24050120240439742 05/01/2024 SURJAN SINGH 2604003WL022970 SURJAN SINGH 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2352912678 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
83 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG24050120240439809 05/01/2024 KAMALJIT KAUR 2604003WL022977 KAMALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 30/03/2024 2352912688 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
84 SUDHAR PB-04-003-015-001/261
(Patti Dhaliwal) 		2604003000NRG24050120240439830 05/01/2024 Balwinder singh 2604003WL022977 Balwinder singh 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912697 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
85 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24050120240439831 05/01/2024 SURJIT SINGH 2604003WL022977 SURJIT SINGH 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912698 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-003-015-001/51
(Patti Dhaliwal) 		2604003000NRG24050120240439522 05/01/2024 INDERJEET KAUR 2604003WL022959 INDERJEET KAUR 00177 IOBA0000187 303 303 Processed 30/03/2024 2352912691 INDERJEET KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG24050120240439834 05/01/2024 AMANDEEP KAUR 2604003WL022977 AMANDEEP KAUR 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2352912588 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24050120240439765 05/01/2024 GURMEL SINGH 2604003WL022972 GURMEL SINGH 00177 IOBA0000187 303 303 Processed 30/03/2024 2352912679 GURMEL SINGH HDFC BANK LTD(607152)
89 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG24050120240439766 05/01/2024 DALIP KAUR 2604003WL022972 DALIP KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912595 DALIP KAUR HDFC BANK LTD(607152)
90 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24050120240439799 05/01/2024 SURJIT SINGH 2604003WL022975 SURJIT SINGH 00177 IOBA0000187 1515 1515 Rejected 30/03/2024 2352912586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24050120240439767 05/01/2024 PARAMJIT KAUR 2604003WL022972 PARAMJIT KAUR 00177 IOBA0000187 1212 1212 Processed 30/03/2024 2352912680 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
92 SUDHAR PB-04-003-022-001/251
(Sudhar) 		2604003000NRG24050120240439839 05/01/2024 JIVINI DEVI 2604003WL022977 JIVINI DEVI 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352912687 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24050120240439779 05/01/2024 Paramjit kaur 2604003WL022973 Paramjit kaur 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2352912695 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
94 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24050120240439780 05/01/2024 Avtar kaur 2604003WL022973 Avtar kaur 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2352912693 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 57570 57570
95 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24050120240439523 05/01/2024 SARABJIT KAUR 2604004WL022960 SARABJIT KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352913009 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
96 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24050120240439524 05/01/2024 Paramjeet Kaur 2604004WL022960 Paramjeet Kaur 00177 IOBA0000204 303 303 Processed 30/03/2024 2352913010 PARAMJEET KAUR ICICI BANK LTD(508534)
97 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24050120240439525 05/01/2024 Amandeep kaur 2604004WL022960 Amandeep kaur 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912715 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24050120240439526 05/01/2024 Pritam singh 2604004WL022960 Pritam singh 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352912720 PRITAM SINGH ICICI BANK LTD(508534)
99 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24050120240439527 05/01/2024 MANDEEP KAUR 2604004WL022960 MANDEEP KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352913011 MANDEEP KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24050120240439528 05/01/2024 Satpal kaur 2604004WL022960 Satpal kaur 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912713 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
101 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24050120240439529 05/01/2024 SWARANJIT KAUR 2604004WL022960 SWARANJIT KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912721 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
102 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24050120240439530 05/01/2024 MAHINDER KAUR 2604004WL022960 MAHINDER KAUR 00177 IOBA0000204 909 909 Processed 30/03/2024 2352912717 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
103 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24050120240439531 05/01/2024 RAJWINDER KAUR 2604004WL022960 RAJWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912718 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
104 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24050120240439532 05/01/2024 harbans singh 2604004WL022960 harbans singh 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912719 HARBANS SINGH ICICI BANK LTD(508534)
105 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24050120240439533 05/01/2024 Jasvir kaur 2604004WL022960 Jasvir kaur 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912724 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24050120240439534 05/01/2024 Hari singh 2604004WL022960 Hari singh 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912714 HARI SINGH INDIAN OVERSEAS BANK(508541)
107 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24050120240439535 05/01/2024 Pinki 2604004WL022960 Pinki 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352912722 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
108 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24050120240439536 05/01/2024 Parkash singh 2604004WL022960 Parkash singh 00177 IOBA0000204 606 606 Processed 30/03/2024 2352912711 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
109 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24050120240439537 05/01/2024 Kulwinder kaur 2604004WL022960 Kulwinder kaur 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352912723 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24050120240439539 05/01/2024 SURINDER KAUR 2604004WL022960 SURINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352912716 SURINDER KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24050120240439540 05/01/2024 JASWINDER KAUR 2604004WL022960 JASWINDER KAUR 00177 IOBA0000204 606 606 Processed 30/03/2024 2352912712 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 20907 20907
112 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24050120240440035 05/01/2024 AMARJIT KAUR 2604001WL022990 AMARJIT KAUR 00177 IOBA0000474 303 303 Processed 30/03/2024 2352913003 AMARJEET KAUR HDFC BANK LTD(607152)
113 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24050120240440041 05/01/2024 Surinder kaur 2604001WL022990 Surinder kaur 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2352912745 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24050120240440042 05/01/2024 AMAR KAUR 2604001WL022990 AMAR KAUR 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352912746 AMAR KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-001-046-001/177
(Pandori) 		2604001000NRG24050120240440044 05/01/2024 KULDEEP KAUR 2604001WL022990 KULDEEP KAUR 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352912744 KULDEEP KAUR W/O KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
116 SUDHAR PB-04-001-046-001/179
(Pandori) 		2604001000NRG24050120240440045 05/01/2024 Tajinderpal kaur 2604001WL022990 Tajinderpal kaur 00177 IOBA0000474 909 909 Processed 30/03/2024 2352912749 TEJINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
117 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG24050120240439636 05/01/2024 KIRAN 2604003WL022966 KIRAN 00177 IOBA0000474 1000 1000 Processed 30/03/2024 2352912747 KIRAN WO PAWANJIT SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24050120240439650 05/01/2024 harpreet kaur 2604003WL022966 harpreet kaur 00177 IOBA0000474 333 333 Processed 30/03/2024 2352912750 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
119 SUDHAR PB-04-004-049-001/136
(Mullanpur) 		2604004000NRG24050120240439704 05/01/2024 PALWINDER KAUR 2604004WL022969 PALWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 30/03/2024 2352913001 PALWINDER KAUR INDIAN OVERSEAS BANK(508541)
120 SUDHAR PB-04-004-049-001/177
(Mullanpur) 		2604004000NRG24050120240439706 05/01/2024 SUKHWINDER KAUR 2604004WL022969 SUKHWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352913002 SUKHWINDER KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24050120240439708 05/01/2024 Paramjit kaur 2604004WL022969 Paramjit kaur 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2352912999 PARAMJIT KAUR AXIS BANK(607153)
122 SUDHAR PB-04-004-049-001/299
(Mullanpur) 		2604004000NRG24050120240439716 05/01/2024 JASVIR KAUR 2604004WL022969 JASVIR KAUR 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352912748 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
123 SUDHAR PB-04-004-049-001/89
(Mullanpur) 		2604004000NRG24050120240439736 05/01/2024 PARAMJIT KAUR 2604004WL022969 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 30/03/2024 2352913000 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14059 14059
124 SUDHAR PB-04-003-024-001/141
(Tussa) 		2604003000NRG24050120240439871 05/01/2024 NEELAM 2604003WL022981 NEELAM 00177 IOBA0001727 1212 1212 Processed 30/03/2024 2352912807 NEELAM PARDESI HDFC BANK LTD(607152)
125 SUDHAR PB-04-003-024-001/155
(Tussa) 		2604003000NRG24050120240439788 05/01/2024 AMARJIT SINGH 2604003WL022974 AMARJIT SINGH 00177 IOBA0001727 1212 1212 Processed 30/03/2024 2352912808 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
126 SUDHAR PB-04-003-024-001/70
(Tussa) 		2604003000NRG24050120240439794 05/01/2024 SINDER KAUR 2604003WL022974 SINDER KAUR 00177 IOBA0001727 1212 1212 Processed 30/03/2024 2352912806 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
127 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG24050120240439735 05/01/2024 BHAGWAN KAUR 2604004WL022969 BHAGWAN KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2352912868 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
128 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24050120240439843 05/01/2024 CHHINDER KAUR 2604001WL022978 CHHINDER KAUR 00349 PSIB0000160 303 303 Processed 30/03/2024 2352912601 CHHINDER KAUR ICICI BANK LTD(508534)
129 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24050120240439844 05/01/2024 CHARANJIT KAUR 2604001WL022978 CHARANJIT KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352912602 CHARANJIT KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-001-036-001/154
(Kular) 		2604001000NRG24050120240439845 05/01/2024 MADHO SINGH 2604001WL022978 MADHO SINGH 00349 PSIB0000160 606 606 Processed 30/03/2024 2352912616 MADHO SINGH ICICI BANK LTD(508534)
131 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24050120240439846 05/01/2024 CHHINDER kaur 2604001WL022978 CHHINDER kaur 00349 PSIB0000160 606 606 Processed 30/03/2024 2352912661 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
132 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24050120240439912 05/01/2024 KULWANT KAUR 2604001WL022985 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912599 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-001-051-001/107
(Shekuhpura) 		2604001000NRG24050120240439913 05/01/2024 GURMIT KAUR 2604001WL022985 GURMIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912612 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24050120240439914 05/01/2024 DARSHAN KAUR 2604001WL022985 DARSHAN KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912647 DARSHAN KAUR PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24050120240439915 05/01/2024 GURDEEP KAUR 2604001WL022985 GURDEEP KAUR 00349 PSIB0000160 303 303 Processed 30/03/2024 2352912648 GURDEEP KAUR PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24050120240439916 05/01/2024 PARAMJIT KAUR 2604001WL022985 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912654 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
137 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24050120240439917 05/01/2024 CHARAN KAUR 2604001WL022985 CHARAN KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912643 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24050120240439918 05/01/2024 REKHA RANI 2604001WL022985 REKHA RANI 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912649 REKHA RANI HDFC BANK LTD(607152)
139 SUDHAR PB-04-001-051-001/127
(Shekuhpura) 		2604001000NRG24050120240439919 05/01/2024 HARJIT KAUR 2604001WL022985 HARJIT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912644 HARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24050120240439920 05/01/2024 KULDIP KAUR 2604001WL022985 KULDIP KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912645 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
141 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24050120240439921 05/01/2024 GURMEL KAUR 2604001WL022985 GURMEL KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912653 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24050120240439922 05/01/2024 JASWINDER KAUR 2604001WL022985 JASWINDER KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352912650 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24050120240439923 05/01/2024 SUKHWINDER KAUR 2604001WL022985 SUKHWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912652 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24050120240439924 05/01/2024 GURWINDER KAUR 2604001WL022985 GURWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912655 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24050120240439925 05/01/2024 SARABJIT KAUR 2604001WL022985 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912651 SARABJEET KAUR PUNJAB & SIND BANK(607087)
146 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24050120240439926 05/01/2024 HARPAL KAUR 2604001WL022985 HARPAL KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912658 HARPAL KAUR PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24050120240439928 05/01/2024 PREMJIT KAUR 2604001WL022985 PREMJIT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912657 PREMJIT KAUR PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24050120240439929 05/01/2024 RACHHPAL KAUR 2604001WL022985 RACHHPAL KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912656 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24050120240439930 05/01/2024 KESO RANI 2604001WL022985 KESO RANI 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912659 KESO RANI PUNJAB & SIND BANK(607087)
150 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24050120240439931 05/01/2024 PALWINDER KAUR 2604001WL022985 PALWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912600 PARMINDER KAUR PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24050120240439932 05/01/2024 samseeran 2604001WL022985 samseeran 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912660 SAMSEERAN PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24050120240439933 05/01/2024 Sarbajit kaur 2604001WL022985 Sarbajit kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912674 SARABJIT KAUR PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG24050120240439934 05/01/2024 Kamaljeet kaur 2604001WL022985 Kamaljeet kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912675 KAMALJEET KAUR HDFC BANK LTD(607152)
154 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24050120240439938 05/01/2024 Manpreet kaur 2604001WL022985 Manpreet kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912598 MANPREET KAUR PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24050120240439939 05/01/2024 BALJIT KAUR 2604001WL022985 BALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912605 BALJIT KAUR PUNJAB & SIND BANK(607087)
156 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG24050120240439940 05/01/2024 Gurpreet kaur 2604001WL022985 Gurpreet kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912663 GURPREET KAUR PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604001000NRG24050120240439942 05/01/2024 Kamaljit kaur 2604001WL022985 Kamaljit kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912646 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
158 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24050120240439944 05/01/2024 baljeet kaur 2604001WL022985 baljeet kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912662 BALJEET KAUR PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24050120240439945 05/01/2024 KULWANT KAUR 2604001WL022985 KULWANT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912610 KULWANT KAUR PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-001-051-001/39
(Shekuhpura) 		2604001000NRG24050120240439946 05/01/2024 SHINDER KAUR 2604001WL022985 SHINDER KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352912603 CHHINDER KAUR PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24050120240439947 05/01/2024 RANI 2604001WL022985 RANI 00349 PSIB0000160 303 303 Processed 30/03/2024 2352912611 RANI KAUR PUNJAB & SIND BANK(607087)
162 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24050120240439948 05/01/2024 SURINDER KAUR 2604001WL022985 SURINDER KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912608 SURINDER KAUR PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24050120240439949 05/01/2024 GURPRIT KAUR 2604001WL022985 GURPRIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912613 GURPREET KAUR PUNJAB & SIND BANK(607087)
164 SUDHAR PB-04-001-051-001/67
(Shekuhpura) 		2604001000NRG24050120240439950 05/01/2024 GYAN KAUR 2604001WL022985 GYAN KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912638 GIAN KAUR PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24050120240439951 05/01/2024 KAPOOR SINGH 2604001WL022985 KAPOOR SINGH 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912609 KAPOOR SINGH PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24050120240439952 05/01/2024 BHAGWANT KAUR 2604001WL022985 BHAGWANT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912641 BHAGWANT KAUR ICICI BANK LTD(508534)
167 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24050120240439953 05/01/2024 SUKHWINDER KAUR 2604001WL022985 SUKHWINDER KAUR 00349 PSIB0000160 303 303 Processed 30/03/2024 2352912614 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24050120240439954 05/01/2024 PARAMJIT KAUR 2604001WL022985 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912642 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
169 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24050120240439955 05/01/2024 CHARANJIT KAUR 2604001WL022985 CHARANJIT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352912640 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24050120240439956 05/01/2024 KULWANT KAUR 2604001WL022985 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912615 KULWANT KAUR PUNJAB & SIND BANK(607087)
171 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24050120240439957 05/01/2024 GURPREET KAUR 2604001WL022985 GURPREET KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352912639 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24050120240439679 05/01/2024 AMARJIT SINGH 2604003WL022967 AMARJIT SINGH 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352912604 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
173 SUDHAR PB-04-003-017-001/103
(Rajoana Khurd) 		2604003000NRG24050120240439744 05/01/2024 DHARAM VEER 2604003WL022971 DHARAM VEER 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352912581 DHARAMVIRI ICICI BANK LTD(508534)
174 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24050120240439745 05/01/2024 HARBANS KR DFDF 2604003WL022971 HARBANS KR DFDF 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352912582 HARBANS KAUR PUNJAB & SIND BANK(607087)
175 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24050120240439748 05/01/2024 Sarbjit Kaur 2604003WL022971 Sarbjit Kaur 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352912709 SARBJIT KAUR ICICI BANK LTD(508534)
176 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24050120240439756 05/01/2024 HARBANS KAUR 2604003WL022971 HARBANS KAUR 00349 PSIB0000193 1515 1515 Processed 30/03/2024 2352912580 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
177 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24050120240439757 05/01/2024 AMARJIT KAUR 2604003WL022971 AMARJIT KAUR 00349 PSIB0000193 606 606 Processed 30/03/2024 2352912708 AMARJIT KAUR ICICI BANK LTD(508534)
178 SUDHAR PB-04-003-017-001/95
(Rajoana Khurd) 		2604003000NRG24050120240439763 05/01/2024 SOMI 2604003WL022971 SOMI 00349 PSIB0000193 909 909 Processed 30/03/2024 2352912672 SOMI W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
179 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG24050120240439792 05/01/2024 PARAMJIT KAUR 2604003WL022974 PARAMJIT KAUR 00349 PSIB0000193 1212 1212 Processed 30/03/2024 2352912710 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
180 SUDHAR PB-04-001-046-001/180
(Pandori) 		2604001000NRG24050120240440046 05/01/2024 beant kaur 2604001WL022990 beant kaur 00349 PSIB0000251 303 303 Processed 30/03/2024 2352912725 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
181 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24050120240440043 05/01/2024 Kirandeep kaur 2604001WL022990 Kirandeep kaur 00349 PSIB0021046 1212 1212 Processed 30/03/2024 2352912753 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24050120240439943 05/01/2024 KIRANDEEP KAUR 2604001WL022985 KIRANDEEP KAUR 00349 PSIB0021046 1515 1515 Processed 30/03/2024 2352912752 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 2727 2727
183 SUDHAR PB-04-001-008-001/1
(Baraich West) 		2604001000NRG24050120240439881 05/01/2024 JAGRAJ SINGH 2604001WL022983 JAGRAJ SINGH 00354 PUNB0003010 1515 1515 Processed 30/03/2024 2352912634 JAGRAJ SINGH SO SUROO SINGH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24050120240439891 05/01/2024 JAGDEV SINGH 2604001WL022983 JAGDEV SINGH 00354 PUNB0003010 1515 1515 Processed 30/03/2024 2352912635 JAGDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-001-008-001/60
(Baraich West) 		2604001000NRG24050120240439894 05/01/2024 GURDEEP SINGH 2604001WL022983 GURDEEP SINGH 00354 PUNB0003010 1212 1212 Processed 30/03/2024 2352912633 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
186 SUDHAR PB-04-001-008-001/68
(Baraich West) 		2604001000NRG24050120240439895 05/01/2024 CHARANJIT KAUR 2604001WL022983 CHARANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 30/03/2024 2352912631 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
187 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24050120240439560 05/01/2024 SUSHIL 2604003WL022962 SUSHIL 00354 PUNB0009110 1515 1515 Rejected 30/03/2024 2352912673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SUDHAR PB-04-003-007-001/112
(Budhel) 		2604003000NRG24050120240439561 05/01/2024 ANGREJ KAUR 2604003WL022962 ANGREJ KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912630 ANGREJ KAUR W/O SIRI RAM PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-007-001/14
(Budhel) 		2604003000NRG24050120240439562 05/01/2024 GURPREET KAUR 2604003WL022962 GURPREET KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912607 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24050120240439563 05/01/2024 PARAMJIT KAUR 2604003WL022962 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912620 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-003-007-001/148
(Budhel) 		2604003000NRG24050120240439564 05/01/2024 GURMIT KAUR 2604003WL022962 GURMIT KAUR 00354 PUNB0009110 909 909 Processed 30/03/2024 2352912618 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24050120240439565 05/01/2024 BALBIR KAUR 2604003WL022962 BALBIR KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912606 BALBIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-007-001/157
(Budhel) 		2604003000NRG24050120240439566 05/01/2024 JASVIR KAUR 2604003WL022962 JASVIR KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912622 JASVIR KAUR WO-JAGGA SINGH PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-003-007-001/159
(Budhel) 		2604003000NRG24050120240439567 05/01/2024 RAJDEEP KAUR 2604003WL022962 RAJDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352912617 RAJDEEP KAUR WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24050120240439573 05/01/2024 JASPAL KAUR 2604003WL022962 JASPAL KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352912623 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
196 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24050120240439574 05/01/2024 KARAMJIT KAUR 2604003WL022962 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352912628 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24050120240439575 05/01/2024 PARAMJIT KAUR 2604003WL022962 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352912627 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
198 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24050120240439576 05/01/2024 MANJEET KAUR 2604003WL022962 MANJEET KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352912626 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG24050120240439577 05/01/2024 JAL KAUR 2604003WL022962 JAL KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912629 JAL KAUR ICICI BANK LTD(508534)
200 SUDHAR PB-04-003-007-001/70
(Budhel) 		2604003000NRG24050120240439578 05/01/2024 SURINDER KAUR 2604003WL022962 SURINDER KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912619 SUDAR KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
201 SUDHAR PB-04-003-007-001/90
(Budhel) 		2604003000NRG24050120240439579 05/01/2024 KAMALJIT KAUR 2604003WL022962 KAMALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352912625 KAMALJIT KAUR W/O MEG RAJ PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24050120240439580 05/01/2024 PRITAM KAUR 2604003WL022962 PRITAM KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352912624 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
203 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24050120240439581 05/01/2024 AMANDEEP KAUR 2604003WL022962 AMANDEEP KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352912621 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27270 27270
204 SUDHAR PB-04-003-004-001/120
(Jangpur) 		2604003000NRG24050120240439631 05/01/2024 Jaspal kaur 2604003WL022966 Jaspal kaur 00354 PUNB0018910 1666 1666 Processed 30/03/2024 2352912707 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
205 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24050120240439639 05/01/2024 MOHINDER SINGH 2604003WL022966 MOHINDER SINGH 00354 PUNB0018910 1666 1666 Processed 30/03/2024 2352912584 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
206 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG24050120240439645 05/01/2024 JASWANT SINGH 2604003WL022966 JASWANT SINGH 00354 PUNB0018910 2000 2000 Processed 30/03/2024 2352912585 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
207 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG24050120240439651 05/01/2024 JASVIR KAUR 2604003WL022966 JASVIR KAUR 00354 PUNB0018910 667 667 Processed 30/03/2024 2352912583 JASBIR KAUR WO HARBANS SINGH & DSSO LDH PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG24050120240439658 05/01/2024 PARAMJIT KAUR 2604003WL022966 PARAMJIT KAUR 00354 PUNB0018910 1000 1000 Processed 30/03/2024 2352912705 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-003-011-001/129
(Hissowal) 		2604003000NRG24050120240439620 05/01/2024 SUKHJIT KAUR 2604003WL022965 SUKHJIT KAUR 00354 PUNB0018910 2121 2121 Processed 30/03/2024 2352912703 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
210 SUDHAR PB-04-003-011-001/143
(Hissowal) 		2604003000NRG24050120240439621 05/01/2024 CHARANJIT KAUR 2604003WL022965 CHARANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352912702 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-011-001/146
(Hissowal) 		2604003000NRG24050120240439622 05/01/2024 PALWINDER KAUR 2604003WL022965 PALWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352912700 PALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
212 SUDHAR PB-04-003-011-001/178
(Hissowal) 		2604003000NRG24050120240439623 05/01/2024 HARBANS KAUR 2604003WL022965 HARBANS KAUR 00354 PUNB0018910 2121 2121 Processed 30/03/2024 2352912701 HARBANS KAUR ICICI BANK LTD(508534)
213 SUDHAR PB-04-003-011-001/193
(Hissowal) 		2604003000NRG24050120240439624 05/01/2024 SURJEET KAUR 2604003WL022965 SURJEET KAUR 00354 PUNB0018910 2121 2121 Processed 30/03/2024 2352912704 SURJIT KAUR ICICI BANK LTD(508534)
214 SUDHAR PB-04-003-011-001/202
(Hissowal) 		2604003000NRG24050120240439625 05/01/2024 JASPAL KAUR 2604003WL022965 JASPAL KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352912706 JASPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
215 SUDHAR PB-04-003-011-001/40
(Hissowal) 		2604003000NRG24050120240439627 05/01/2024 KARAMJIT KAUR 2604003WL022965 KARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352912699 KARAMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20634 20634
216 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG24050120240439729 05/01/2024 Swaranjit kaur 2604004WL022969 Swaranjit kaur 00354 PUNB0032400 1818 1818 Processed 30/03/2024 2352912732 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
217 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG24050120240440036 05/01/2024 basant ram 2604001WL022990 basant ram 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352912727 BASANT RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-001-046-001/181
(Pandori) 		2604001000NRG24050120240440047 05/01/2024 Jasbir kaur 2604001WL022990 Jasbir kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352912731 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
219 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24050120240439937 05/01/2024 Shinder kaur 2604001WL022985 Shinder kaur 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2352912726 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24050120240439656 05/01/2024 JASWINDER KAUR 2604003WL022966 JASWINDER KAUR 00354 PUNB0034000 1666 1666 Rejected 30/03/2024 2352912728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SUDHAR PB-04-004-049-001/109
(Mullanpur) 		2604004000NRG24050120240439703 05/01/2024 Sarpreet kaur 2604004WL022969 Sarpreet kaur 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2352912730 SARPREET KAUR PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-004-049-001/291
(Mullanpur) 		2604004000NRG24050120240439715 05/01/2024 kulwant kaur 2604004WL022969 kulwant kaur 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2352913008 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
223 SUDHAR PB-04-004-049-001/342
(Mullanpur) 		2604004000NRG24050120240439718 05/01/2024 Paramjit kaur 2604004WL022969 Paramjit kaur 00354 PUNB0034000 303 303 Processed 30/03/2024 2352912734 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-004-049-001/344
(Mullanpur) 		2604004000NRG24050120240439719 05/01/2024 sharnjit kaur 2604004WL022969 sharnjit kaur 00354 PUNB0034000 909 909 Processed 30/03/2024 2352912735 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG24050120240439723 05/01/2024 Reena Rani 2604004WL022969 Reena Rani 00354 PUNB0034000 303 303 Processed 30/03/2024 2352912729 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-004-049-001/471
(Mullanpur) 		2604004000NRG24050120240439733 05/01/2024 Harwinder kaur 2604004WL022969 Harwinder kaur 00354 PUNB0034000 1818 1818 Processed 30/03/2024 2352912733 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11665 11665
227 SUDHAR PB-04-003-004-001/87
(Jangpur) 		2604003000NRG24050120240439665 05/01/2024 GURMEET SINGH 2604003WL022966 GURMEET SINGH 00354 PUNB0137110 667 667 Processed 30/03/2024 2352912803 MR GURMEET SINGH STATE BANK OF INDIA(508548)
228 SUDHAR PB-04-003-008-001/149
(Ghuman) 		2604003000NRG24050120240439740 05/01/2024 Manju Devi 2604003WL022970 Manju Devi 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912800 MANJU DEVI W/O RAM SUDA PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24050120240439850 05/01/2024 PARAMJIT KAUR 2604003WL022979 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912780 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24050120240439851 05/01/2024 RANJIT KAUR 2604003WL022979 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912781 RANJIT KAUR ICICI BANK LTD(508534)
231 SUDHAR PB-04-003-010-001/114
(Heran) 		2604003000NRG24050120240439853 05/01/2024 SUKHDEV KAUR 2604003WL022979 SUKHDEV KAUR 00354 PUNB0137110 606 606 Processed 30/03/2024 2352912783 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24050120240439607 05/01/2024 GURMEL KAUR 2604003WL022964 GURMEL KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912789 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-010-001/17
(Heran) 		2604003000NRG24050120240439609 05/01/2024 MALKEET SINGH 2604003WL022964 MALKEET SINGH 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912769 MALKIT SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24050120240439610 05/01/2024 Hardeep kaur 2604003WL022964 Hardeep kaur 00354 PUNB0137110 606 606 Processed 30/03/2024 2352912994 HARDEEP KAUR ICICI BANK LTD(508534)
235 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24050120240439611 05/01/2024 Sarbjit kaur 2604003WL022964 Sarbjit kaur 00354 PUNB0137110 606 606 Processed 30/03/2024 2352912790 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24050120240439612 05/01/2024 BAHAL SINGH 2604003WL022964 BAHAL SINGH 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912763 BAHAL SINGH ICICI BANK LTD(508534)
237 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24050120240439613 05/01/2024 SUKHPAL KAUR 2604003WL022964 SUKHPAL KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912765 SUKHPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24050120240439614 05/01/2024 GURMIT KAUR 2604003WL022964 GURMIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912764 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24050120240439615 05/01/2024 GURDEV SINGH 2604003WL022964 GURDEV SINGH 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912766 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24050120240439616 05/01/2024 MANJIT KAUR 2604003WL022964 MANJIT KAUR 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912767 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SUDHAR PB-04-003-010-001/98
(Heran) 		2604003000NRG24050120240439617 05/01/2024 NAHAR SINGH 2604003WL022964 NAHAR SINGH 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912777 NAHAR SINGH ICICI BANK LTD(508534)
242 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24050120240439618 05/01/2024 JASVIR KAUR 2604003WL022964 JASVIR KAUR 00354 PUNB0137110 606 606 Processed 30/03/2024 2352912776 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24050120240439619 05/01/2024 SUKHMINDER SINGH 2604003WL022964 SUKHMINDER SINGH 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912791 SUKHMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24050120240439810 05/01/2024 CHARANJIT KAUR 2604003WL022977 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912793 CHARANJIT KAUR ICICI BANK LTD(508534)
245 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24050120240439813 05/01/2024 shinderpal kaur 2604003WL022977 shinderpal kaur 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912801 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUDHAR PB-04-003-015-001/197
(Patti Dhaliwal) 		2604003000NRG24050120240439814 05/01/2024 Sona 2604003WL022977 Sona 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912796 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24050120240439815 05/01/2024 kuldeep kaur 2604003WL022977 kuldeep kaur 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912797 KULDEEP KAUR ICICI BANK LTD(508534)
248 SUDHAR PB-04-003-015-001/201
(Patti Dhaliwal) 		2604003000NRG24050120240439816 05/01/2024 Jaswant Kaur 2604003WL022977 Jaswant Kaur 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912795 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24050120240439818 05/01/2024 kamaljit kaur 2604003WL022977 kamaljit kaur 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912995 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24050120240439820 05/01/2024 CHARANJIT KAUR 2604003WL022977 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912784 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24050120240439822 05/01/2024 Jaswinder kaur 2604003WL022977 Jaswinder kaur 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912802 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24050120240439832 05/01/2024 GURDEV SINGH 2604003WL022977 GURDEV SINGH 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912768 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
253 SUDHAR PB-04-003-015-001/41
(Patti Dhaliwal) 		2604003000NRG24050120240439833 05/01/2024 DALJIT KAUR 2604003WL022977 DALJIT KAUR 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912792 DALJIT KAUR W/O MANI SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24050120240439743 05/01/2024 KULWANT KAUR 2604003WL022971 KULWANT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912774 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
255 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24050120240439749 05/01/2024 MANJIT KAUR 2604003WL022971 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912771 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
256 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24050120240439750 05/01/2024 AMARJIT KAUR 2604003WL022971 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912775 AMARJEET KAUR ICICI BANK LTD(508534)
257 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24050120240439751 05/01/2024 BHINDER KAUR 2604003WL022971 BHINDER KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912778 BHINDER KAUR ICICI BANK LTD(508534)
258 SUDHAR PB-04-003-017-001/37
(Rajoana Khurd) 		2604003000NRG24050120240439752 05/01/2024 HARPREET KAUR 2604003WL022971 HARPREET KAUR 00354 PUNB0137110 303 303 Processed 30/03/2024 2352912779 HARPREET KAUR ICICI BANK LTD(508534)
259 SUDHAR PB-04-003-017-001/38
(Rajoana Khurd) 		2604003000NRG24050120240439753 05/01/2024 HARMANJIT SINGH 2604003WL022971 HARMANJIT SINGH 00354 PUNB0137110 303 303 Processed 30/03/2024 2352912770 HARMANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
260 SUDHAR PB-04-003-017-001/45
(Rajoana Khurd) 		2604003000NRG24050120240439754 05/01/2024 GURDEV KAUR 2604003WL022971 GURDEV KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912782 GURDEV KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
261 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24050120240439755 05/01/2024 HARBANS KAUR 2604003WL022971 HARBANS KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912772 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
262 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24050120240439758 05/01/2024 GURLAL SINGH 2604003WL022971 GURLAL SINGH 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912773 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
263 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24050120240439759 05/01/2024 GURCHARAN KAUR 2604003WL022971 GURCHARAN KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912788 GURCHARAN KAUR ICICI BANK LTD(508534)
264 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24050120240439760 05/01/2024 SUKHWINDER KAUR 2604003WL022971 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912786 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
265 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24050120240439761 05/01/2024 MANJIT KAUR 2604003WL022971 MANJIT KAUR 00354 PUNB0137110 303 303 Processed 30/03/2024 2352912785 MANJEET KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-017-001/91
(Rajoana Khurd) 		2604003000NRG24050120240439762 05/01/2024 JASMEL KAUR 2604003WL022971 JASMEL KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912787 JASMEL KAUR PUNJAB & SIND BANK(607087)
267 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24050120240439764 05/01/2024 Naranjan Singh 2604003WL022971 Naranjan Singh 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912996 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
268 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24050120240439769 05/01/2024 CHARANJIT KAUR 2604003WL022973 CHARANJIT KAUR 00354 PUNB0137110 606 606 Processed 30/03/2024 2352912760 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24050120240439770 05/01/2024 BALJIT KAUR 2604003WL022973 BALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912998 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
270 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24050120240439771 05/01/2024 TARSEM SINGH 2604003WL022973 TARSEM SINGH 00354 PUNB0137110 606 606 Processed 30/03/2024 2352912798 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24050120240439772 05/01/2024 KARAMJIT KAUR 2604003WL022973 KARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912761 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
272 SUDHAR PB-04-003-022-001/163
(Sudhar) 		2604003000NRG24050120240439836 05/01/2024 AMAR KAUR 2604003WL022977 AMAR KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912794 AMAR KAUR ICICI BANK LTD(508534)
273 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24050120240439773 05/01/2024 KULDIP KAUR 2604003WL022973 KULDIP KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912762 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
274 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24050120240439774 05/01/2024 PARAMJIT KAUR 2604003WL022973 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912997 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24050120240439775 05/01/2024 gurdev kaur 2604003WL022973 gurdev kaur 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912804 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
276 SUDHAR PB-04-003-022-001/250
(Sudhar) 		2604003000NRG24050120240439838 05/01/2024 MINTU DEVI 2604003WL022977 MINTU DEVI 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352912799 MINTU DEVI SO SURESH BAITHA PUNJAB NATIONAL BANK(508568)
277 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24050120240439781 05/01/2024 BALJEET KAUR 2604003WL022973 BALJEET KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912757 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
278 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24050120240439782 05/01/2024 KULWANT KAUR 2604003WL022973 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912756 KULWANT KAUR ICICI BANK LTD(508534)
279 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24050120240439783 05/01/2024 JASWINDER KAUR 2604003WL022973 JASWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352912758 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
280 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24050120240439784 05/01/2024 PARAMJIT KAUR 2604003WL022973 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352912755 PARAMJIT KAUR ICICI BANK LTD(508534)
281 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG24050120240439787 05/01/2024 SUKHWINDER KAUR 2604003WL022973 SUKHWINDER KAUR 00354 PUNB0137110 909 909 Processed 30/03/2024 2352912759 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68842 68842
282 SUDHAR PB-04-003-004-001/106
(Jangpur) 		2604003000NRG24050120240439629 05/01/2024 Harbhans kaur 2604003WL022966 Harbhans kaur 00354 PUNB0174810 2000 2000 Processed 30/03/2024 2352912811 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG24050120240439633 05/01/2024 BALJEET KAUR 2604003WL022966 BALJEET KAUR 00354 PUNB0174810 1666 1666 Processed 30/03/2024 2352912813 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
284 SUDHAR PB-04-003-004-001/150
(Jangpur) 		2604003000NRG24050120240439635 05/01/2024 JASVIR KAUR 2604003WL022966 JASVIR KAUR 00354 PUNB0174810 2000 2000 Processed 30/03/2024 2352912815 Mrs. JASVIR KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
285 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG24050120240439642 05/01/2024 KULWINDER KAUR 2604003WL022966 KULWINDER KAUR 00354 PUNB0174810 2000 2000 Processed 30/03/2024 2352912809 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
286 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG24050120240439649 05/01/2024 BALJIT KAUR 2604003WL022966 BALJIT KAUR 00354 PUNB0174810 1666 1666 Processed 30/03/2024 2352912993 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
287 SUDHAR PB-04-003-004-001/73
(Jangpur) 		2604003000NRG24050120240439660 05/01/2024 AMARJIT KAUR 2604003WL022966 AMARJIT KAUR 00354 PUNB0174810 667 667 Processed 30/03/2024 2352912812 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
288 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG24050120240439663 05/01/2024 CHHINDER KAUR 2604003WL022966 CHHINDER KAUR 00354 PUNB0174810 333 333 Processed 30/03/2024 2352912810 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
289 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG24050120240439664 05/01/2024 PARAMJIT KAUR 2604003WL022966 PARAMJIT KAUR 00354 PUNB0174810 1000 1000 Processed 30/03/2024 2352912814 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11332 11332
290 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG24050120240439630 05/01/2024 Baljinder kaur 2604003WL022966 Baljinder kaur 00354 PUNB0180700 1666 1666 Processed 30/03/2024 2352912817 BALJINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
291 SUDHAR PB-04-003-006-001/105
(Boparai Kalan) 		2604003000NRG24050120240439541 05/01/2024 PARAMJIT KAUR 2604003WL022961 PARAMJIT KAUR 00354 PUNB0180700 1515 1515 Processed 30/03/2024 2352912829 PARMJIT KAUR ICICI BANK LTD(508534)
292 SUDHAR PB-04-003-006-001/108
(Boparai Kalan) 		2604003000NRG24050120240439542 05/01/2024 CHARANJIT KAUR 2604003WL022961 CHARANJIT KAUR 00354 PUNB0180700 1212 1212 Processed 30/03/2024 2352912828 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
293 SUDHAR PB-04-003-006-001/117
(Boparai Kalan) 		2604003000NRG24050120240439543 05/01/2024 HARBHAJAN SINGH 2604003WL022961 HARBHAJAN SINGH 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912827 HARBHAJAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
294 SUDHAR PB-04-003-006-001/13
(Boparai Kalan) 		2604003000NRG24050120240439544 05/01/2024 GURMEET KAUR 2604003WL022961 GURMEET KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912830 GURMEET KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
295 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24050120240439545 05/01/2024 JOGINDER KAUR 2604003WL022961 JOGINDER KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912858 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
296 SUDHAR PB-04-003-006-001/145
(Boparai Kalan) 		2604003000NRG24050120240439546 05/01/2024 PARAMJIT KAUR 2604003WL022961 PARAMJIT KAUR 00354 PUNB0180700 606 606 Processed 30/03/2024 2352912860 PARAMJIT KAUR HDFC BANK LTD(607152)
297 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24050120240439547 05/01/2024 GULZAR KAUR 2604003WL022961 GULZAR KAUR 00354 PUNB0180700 1515 1515 Processed 30/03/2024 2352912859 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
298 SUDHAR PB-04-003-006-001/185
(Boparai Kalan) 		2604003000NRG24050120240439548 05/01/2024 Rupinder kaur 2604003WL022961 Rupinder kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912988 RUPINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24050120240439549 05/01/2024 Paramjit kaur 2604003WL022961 Paramjit kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912866 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
300 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24050120240439550 05/01/2024 BUDHPARKASH SINGH 2604003WL022961 BUDHPARKASH SINGH 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912826 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
301 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG24050120240439551 05/01/2024 Balvir Kaur 2604003WL022961 Balvir Kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912987 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
302 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24050120240439552 05/01/2024 Manpreet kaur 2604003WL022961 Manpreet kaur 00354 PUNB0180700 1212 1212 Processed 30/03/2024 2352912867 MANPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
303 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24050120240439553 05/01/2024 BHOLI 2604003WL022961 BHOLI 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912834 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
304 SUDHAR PB-04-003-006-001/24
(Boparai Kalan) 		2604003000NRG24050120240439554 05/01/2024 BEANT KAUR 2604003WL022961 BEANT KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912831 BEANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
305 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24050120240439555 05/01/2024 Charanjit kaur 2604003WL022961 Charanjit kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912821 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
306 SUDHAR PB-04-003-006-001/241
(Boparai Kalan) 		2604003000NRG24050120240439556 05/01/2024 Harpreet kaur 2604003WL022961 Harpreet kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912986 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
307 SUDHAR PB-04-003-006-001/32
(Boparai Kalan) 		2604003000NRG24050120240439557 05/01/2024 Paramjit Singh 2604003WL022961 Paramjit Singh 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912833 PARMJIT SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
308 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24050120240439558 05/01/2024 KULWINDER KAUR 2604003WL022961 KULWINDER KAUR 00354 PUNB0180700 1212 1212 Processed 30/03/2024 2352912989 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
309 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24050120240439559 05/01/2024 MANJIT KAUR 2604003WL022961 MANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912832 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
310 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24050120240439669 05/01/2024 Gurcharan Singh 2604003WL022967 Gurcharan Singh 00354 PUNB0180700 1212 1212 Processed 30/03/2024 2352912991 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
311 SUDHAR PB-04-003-012-001/121
(Jassowal) 		2604003000NRG24050120240439671 05/01/2024 shinderpal kaur 2604003WL022967 shinderpal kaur 00354 PUNB0180700 606 606 Processed 30/03/2024 2352912863 SHINDERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
312 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG24050120240439672 05/01/2024 lakhvir kaur 2604003WL022967 lakhvir kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912818 LAKHVIR KAUR ICICI BANK LTD(508534)
313 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG24050120240439673 05/01/2024 padma 2604003WL022967 padma 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912823 PADMA CANARA BANK(508532)
314 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24050120240439674 05/01/2024 Jaswant Singh 2604003WL022967 Jaswant Singh 00354 PUNB0180700 1515 1515 Processed 30/03/2024 2352912992 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG24050120240439675 05/01/2024 sukhya devi 2604003WL022967 sukhya devi 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912824 SUKHYA DEVI ICICI BANK LTD(508534)
316 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24050120240439676 05/01/2024 raj pal 2604003WL022967 raj pal 00354 PUNB0180700 1515 1515 Processed 30/03/2024 2352912820 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
317 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG24050120240439677 05/01/2024 Parmila Devi 2604003WL022967 Parmila Devi 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912822 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
318 SUDHAR PB-04-003-012-001/2
(Jassowal) 		2604003000NRG24050120240439680 05/01/2024 JASWINDER KAUR 2604003WL022967 JASWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912990 JASVINDER KAUR ICICI BANK LTD(508534)
319 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24050120240439681 05/01/2024 Rajni Bala 2604003WL022967 Rajni Bala 00354 PUNB0180700 606 606 Processed 30/03/2024 2352912825 RAJNI BALA PUNJAB NATIONAL BANK(508568)
320 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24050120240439682 05/01/2024 PAL SINGH 2604003WL022967 PAL SINGH 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912856 PAL SINGH AXIS BANK(607153)
321 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG24050120240439683 05/01/2024 Charanjit kauir 2604003WL022967 Charanjit kauir 00354 PUNB0180700 1515 1515 Processed 30/03/2024 2352912985 CHARANJIT KAUR ICICI BANK LTD(508534)
322 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG24050120240439684 05/01/2024 HARJINDER KAUR 2604003WL022967 HARJINDER KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912865 HARJINDER KAUR ICICI BANK LTD(508534)
323 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG24050120240439685 05/01/2024 KULWANT KAUR 2604003WL022967 KULWANT KAUR 00354 PUNB0180700 606 606 Processed 30/03/2024 2352912857 KULWANT KAUR ICICI BANK LTD(508534)
324 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG24050120240439687 05/01/2024 Kamaldeep Kaur 2604003WL022967 Kamaldeep Kaur 00354 PUNB0180700 1515 1515 Processed 30/03/2024 2352912971 KAMALDEEP KAUR ICICI BANK LTD(508534)
325 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24050120240439688 05/01/2024 LACHHMAN SINGH 2604003WL022967 LACHHMAN SINGH 00354 PUNB0180700 606 606 Processed 30/03/2024 2352912861 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
326 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG24050120240439689 05/01/2024 JASVIR KAUR 2604003WL022967 JASVIR KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912862 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
327 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG24050120240439690 05/01/2024 MANJIT KAUR 2604003WL022967 MANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 30/03/2024 2352912864 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
328 SUDHAR PB-04-003-012-001/94
(Jassowal) 		2604003000NRG24050120240439691 05/01/2024 BALWINDER KAUR 2604003WL022967 BALWINDER KAUR 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352912819 BALWINDER KAUR ICICI BANK LTD(508534)
329 SUDHAR PB-04-003-012-001/99
(Jassowal) 		2604003000NRG24050120240439692 05/01/2024 BALJIT KAUR 2604003WL022967 BALJIT KAUR 00354 PUNB0180700 303 303 Processed 30/03/2024 2352912816 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 60448 60448
330 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24050120240439927 05/01/2024 KAMALJIT KAUR 2604001WL022985 KAMALJIT KAUR 00354 PUNB0346400 1515 1515 Processed 30/03/2024 2352912905 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
331 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24050120240439935 05/01/2024 jaswinder kaur 2604001WL022985 jaswinder kaur 00354 PUNB0346400 1515 1515 Processed 30/03/2024 2352912978 JASWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
332 SUDHAR PB-04-003-004-001/72
(Jangpur) 		2604003000NRG24050120240439659 05/01/2024 JASPAL KAUR 2604003WL022966 JASPAL KAUR 00354 PUNB0346400 1000 1000 Processed 30/03/2024 2352912902 JASPAL KAUR ICICI BANK LTD(508534)
333 SUDHAR PB-04-003-004-001/90
(Jangpur) 		2604003000NRG24050120240439666 05/01/2024 PARAMJIT KAUR 2604003WL022966 PARAMJIT KAUR 00354 PUNB0346400 2000 2000 Processed 30/03/2024 2352912915 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
334 SUDHAR PB-04-004-049-001/339
(Mullanpur) 		2604004000NRG24050120240439717 05/01/2024 Karamjit kaur 2604004WL022969 Karamjit kaur 00354 PUNB0346400 1818 1818 Processed 30/03/2024 2352912671 KARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7848 7848
335 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604001000NRG24050120240439941 05/01/2024 Baljinder kaur 2604001WL022985 Baljinder kaur 00415 SBIN0000655 1212 1212 Processed 30/03/2024 2352912937 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
336 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24050120240439936 05/01/2024 Gurwinder kaur 2604001WL022985 Gurwinder kaur 00415 SBIN0010752 1212 1212 Processed 30/03/2024 2352912979 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
337 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG24050120240439667 05/01/2024 PARAMJEET KAUR 2604003WL022966 PARAMJEET KAUR 00415 SBIN0010752 1333 1333 Processed 30/03/2024 2352912907 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
338 SUDHAR PB-04-004-049-001/276
(Mullanpur) 		2604004000NRG24050120240439714 05/01/2024 Kamaljit Kaur 2604004WL022969 Kamaljit Kaur 00415 SBIN0010752 606 606 Processed 30/03/2024 2352912911 KAMALJIT KAUR HDFC BANK LTD(607152)
339 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24050120240439721 05/01/2024 Visakha Singh 2604004WL022969 Visakha Singh 00415 SBIN0010752 1818 1818 Processed 30/03/2024 2352912878 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
340 SUDHAR PB-04-004-049-001/456
(Mullanpur) 		2604004000NRG24050120240439730 05/01/2024 Paramjit kaur 2604004WL022969 Paramjit kaur 00415 SBIN0010752 1515 1515 Processed 30/03/2024 2352912966 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6484 6484
341 SUDHAR PB-04-003-017-001/121
(Rajoana Khurd) 		2604003000NRG24050120240439747 05/01/2024 Kuldeep kaur 2604003WL022971 Kuldeep kaur 00415 SBIN0050075 303 303 Processed 30/03/2024 2352912961 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
342 SUDHAR PB-04-001-026-001/465
(Hans) 		2604001000NRG24050120240439602 05/01/2024 GURDEEP KAUR INSAN 2604001WL022963 GURDEEP KAUR INSAN 00415 SBIN0050159 606 606 Processed 30/03/2024 2352912980 GORA KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
343 SUDHAR PB-04-003-008-001/130
(Ghuman) 		2604003000NRG24050120240439739 05/01/2024 REKHA GANDHI 2604003WL022970 REKHA GANDHI 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352912972 REKHA GANDHI CANARA BANK(508532)
344 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG24050120240439678 05/01/2024 BALWINDER KAUR 2604003WL022967 BALWINDER KAUR 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2352912950 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
345 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24050120240439807 05/01/2024 JAGGA SINGH 2604003WL022977 JAGGA SINGH 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352912976 MR JAGGA SINGH STATE BANK OF INDIA(508548)
346 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24050120240439808 05/01/2024 Jaswinder Kaur 2604003WL022977 Jaswinder Kaur 00415 SBIN0050159 1212 1212 Processed 30/03/2024 2352912909 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
347 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24050120240439817 05/01/2024 BALWINDER KAUR 2604003WL022977 BALWINDER KAUR 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2352912910 BALWINDER KAUR ICICI BANK LTD(508534)
348 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24050120240439819 05/01/2024 MANPREET KAUR 2604003WL022977 MANPREET KAUR 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352912913 MANPREET KAUR ICICI BANK LTD(508534)
349 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24050120240439821 05/01/2024 HARJINDER KAUR 2604003WL022977 HARJINDER KAUR 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2352912840 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24050120240439824 05/01/2024 Charanjit singh 2604003WL022977 Charanjit singh 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352912942 CHARANJIT SINGH HDFC BANK LTD(607152)
351 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG24050120240439825 05/01/2024 Marni Devi 2604003WL022977 Marni Devi 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2352912960 MARNI DEVI ICICI BANK LTD(508534)
352 SUDHAR PB-04-003-015-001/243
(Patti Dhaliwal) 		2604003000NRG24050120240439826 05/01/2024 Paramjit kaur 2604003WL022977 Paramjit kaur 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352912943 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG24050120240439828 05/01/2024 PARAMJIT KAUR 2604003WL022977 PARAMJIT KAUR 00415 SBIN0050159 909 909 Processed 30/03/2024 2352912956 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24050120240439829 05/01/2024 Sukhdeep singh 2604003WL022977 Sukhdeep singh 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2352912959 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24050120240439835 05/01/2024 RAJINDER KAUR 2604003WL022977 RAJINDER KAUR 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352912957 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
356 SUDHAR PB-04-003-022-001/220
(Sudhar) 		2604003000NRG24050120240439776 05/01/2024 KAMALJIT KAUR 2604003WL022973 KAMALJIT KAUR 00415 SBIN0050159 303 303 Processed 30/03/2024 2352912637 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
357 SUDHAR PB-04-003-022-001/243
(Sudhar) 		2604003000NRG24050120240439837 05/01/2024 PRIYANKA 2604003WL022977 PRIYANKA 00415 SBIN0050159 1818 1818 Processed 30/03/2024 2352912912 MRS PRIYANKA WO PAPPU PASWAN STATE BANK OF INDIA(508548)
358 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG24050120240439840 05/01/2024 Champa Devi 2604003WL022977 Champa Devi 00415 SBIN0050159 1212 1212 Processed 30/03/2024 2352912636 CHAMPA DEVI ICICI BANK LTD(508534)
359 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24050120240439778 05/01/2024 POOJA POOJA 2604003WL022973 POOJA POOJA 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352912949 MRS POOJA POOJA STATE BANK OF INDIA(508548)
360 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24050120240439785 05/01/2024 MUKHTIAR KAUR 2604003WL022973 MUKHTIAR KAUR 00415 SBIN0050159 1212 1212 Processed 30/03/2024 2352912899 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
361 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG24050120240439793 05/01/2024 gurmeet kaur 2604003WL022974 gurmeet kaur 00415 SBIN0050159 909 909 Processed 30/03/2024 2352912952 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
362 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24050120240439746 05/01/2024 Sukhwinder kaur 2604003WL022971 Sukhwinder kaur 00415 SBIN0050187 1818 1818 Processed 30/03/2024 2352912953 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
363 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG24050120240439519 05/01/2024 Gurpreet kaur 2604003WL022959 Gurpreet kaur 00415 SBIN0050213 2424 2424 Processed 30/03/2024 2352912835 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
364 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24050120240439811 05/01/2024 Kamaljit Kaur 2604003WL022977 Kamaljit Kaur 00415 SBIN0050213 1515 1515 Processed 30/03/2024 2352912925 KAMALJIT KAUR ICICI BANK LTD(508534)
365 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG24050120240439812 05/01/2024 SARABJIT KAUR 2604003WL022977 SARABJIT KAUR 00415 SBIN0050213 1515 1515 Processed 30/03/2024 2352912921 SARABJIT KAUR ICICI BANK LTD(508534)
366 SUDHAR PB-04-003-019-001/98
(Rattowal) 		2604003000NRG24050120240439800 05/01/2024 Sukhminder kaur 2604003WL022975 Sukhminder kaur 00415 SBIN0050213 1818 1818 Processed 30/03/2024 2352912841 SUKHMINDER KAUR ICICI BANK LTD(508534)
367 SUDHAR PB-04-003-024-001/166
(Tussa) 		2604003000NRG24050120240439789 05/01/2024 BALDEV SINGH 2604003WL022974 BALDEV SINGH 00415 SBIN0050213 606 606 Processed 30/03/2024 2352912944 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
368 SUDHAR PB-04-003-024-001/166
(Tussa) 		2604003000NRG24050120240439790 05/01/2024 PIYARO 2604003WL022974 PIYARO 00415 SBIN0050213 1212 1212 Processed 30/03/2024 2352912839 MRS PIYARO STATE BANK OF INDIA(508548)
369 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG24050120240439791 05/01/2024 Nirmal singh 2604003WL022974 Nirmal singh 00415 SBIN0050213 303 303 Processed 30/03/2024 2352912931 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
370 SUDHAR PB-04-003-001-001/207
(Abuwal) 		2604003000NRG24050120240439864 05/01/2024 mehar singh 2604003WL022980 mehar singh 00415 SBIN0050506 1818 1818 Processed 30/03/2024 2352912836 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
371 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604001000NRG24050120240440033 05/01/2024 GURMAIL SINGH 2604001WL022990 GURMAIL SINGH 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352912892 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 SUDHAR PB-04-001-046-001/114
(Pandori) 		2604001000NRG24050120240440034 05/01/2024 MANJIT KAUR 2604001WL022990 MANJIT KAUR 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352912893 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24050120240440037 05/01/2024 SARABJIT KAUR 2604001WL022990 SARABJIT KAUR 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352912984 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SUDHAR PB-04-001-046-001/3
(Pandori) 		2604001000NRG24050120240440050 05/01/2024 MALKIT SINGH 2604001WL022990 MALKIT SINGH 00415 SBIN0050738 909 909 Processed 30/03/2024 2352912894 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 SUDHAR PB-04-001-046-001/52
(Pandori) 		2604001000NRG24050120240440051 05/01/2024 PARAMJIT KAUR 2604001WL022990 PARAMJIT KAUR 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352912895 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG24050120240440052 05/01/2024 MANJIT KAUR 2604001WL022990 MANJIT KAUR 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352912896 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG24050120240440053 05/01/2024 JASVIR KAUR 2604001WL022990 JASVIR KAUR 00415 SBIN0050738 1212 1212 Processed 30/03/2024 2352912897 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604001000NRG24050120240440054 05/01/2024 JASPAL KAUR 2604001WL022990 JASPAL KAUR 00415 SBIN0050738 1212 1212 Processed 30/03/2024 2352912898 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
379 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24050120240439686 05/01/2024 INDERJIT SINGH 2604003WL022967 INDERJIT SINGH 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352912871 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
380 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24050120240439713 05/01/2024 BALBIR SINGH 2604004WL022969 BALBIR SINGH 00415 SBIN0050738 1818 1818 Processed 30/03/2024 2352912947 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
381 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG24050120240439728 05/01/2024 Jaswinder kaur 2604004WL022969 Jaswinder kaur 00415 SBIN0050738 1818 1818 Processed 30/03/2024 2352912935 SWARAN SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
382 SUDHAR PB-04-001-008-001/104
(Baraich West) 		2604001000NRG24050120240439883 05/01/2024 SANDEEP KAUR 2604001WL022983 SANDEEP KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352912665 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
383 SUDHAR PB-04-001-008-001/171
(Baraich West) 		2604001000NRG24050120240439886 05/01/2024 Jyoti kaur 2604001WL022983 Jyoti kaur 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352912967 MRS JYOTI KAUR STATE BANK OF INDIA(508548)
384 SUDHAR PB-04-001-008-001/173
(Baraich West) 		2604001000NRG24050120240439887 05/01/2024 Gagandeep kaur 2604001WL022983 Gagandeep kaur 00415 SBIN0051078 909 909 Processed 30/03/2024 2352912669 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
385 SUDHAR PB-04-001-008-001/181
(Baraich West) 		2604001000NRG24050120240439889 05/01/2024 Amandeep kaur 2604001WL022983 Amandeep kaur 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352912973 AMANDEEP KAUR ICICI BANK LTD(508534)
386 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG24050120240439890 05/01/2024 Harnek singh 2604001WL022983 Harnek singh 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352912922 HARNEK SINGH ICICI BANK LTD(508534)
387 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24050120240439892 05/01/2024 BALDEV KAUR 2604001WL022983 BALDEV KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352912901 BALDEV KAUR ICICI BANK LTD(508534)
388 SUDHAR PB-04-001-008-001/34
(Baraich West) 		2604001000NRG24050120240439893 05/01/2024 JAGTAR SINGH 2604001WL022983 JAGTAR SINGH 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352912879 JAGTAR SINGH ICICI BANK LTD(508534)
389 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604001000NRG24050120240439896 05/01/2024 Karamjit kaur 2604001WL022983 Karamjit kaur 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352912924 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
390 SUDHAR PB-04-001-008-001/74
(Baraich West) 		2604001000NRG24050120240439898 05/01/2024 KARAMJIT KAUR 2604001WL022983 KARAMJIT KAUR 00415 SBIN0051078 909 909 Processed 30/03/2024 2352912923 KARAMJIT KAUR HDFC BANK LTD(607152)
391 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24050120240439852 05/01/2024 NIRMAL SINGH 2604003WL022979 NIRMAL SINGH 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352912664 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
392 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24050120240439605 05/01/2024 Darshan singh 2604003WL022964 Darshan singh 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352912955 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24050120240439606 05/01/2024 UJJAGAR SINGH 2604003WL022964 UJJAGAR SINGH 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352912837 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
394 SUDHAR PB-04-003-010-001/14
(Heran) 		2604003000NRG24050120240439608 05/01/2024 Sawran singh 2604003WL022964 Sawran singh 00415 SBIN0051078 909 909 Processed 30/03/2024 2352912954 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
395 SUDHAR PB-04-001-036-001/264
(Kular) 		2604001000NRG24050120240439847 05/01/2024 AMARJIT KAUR 2604001WL022978 AMARJIT KAUR 00415 SBIN0051080 606 606 Processed 30/03/2024 2352912667 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
396 SUDHAR PB-04-001-008-001/169
(Baraich West) 		2604001000NRG24050120240439885 05/01/2024 Lovepreet Kaur 2604001WL022983 Lovepreet Kaur 00415 SBIN0051220 909 909 Processed 30/03/2024 2352912965 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
397 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG24050120240439582 05/01/2024 MANPREET KAUR 2604001WL022963 MANPREET KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912880 MANPREET KAUR ICICI BANK LTD(508534)
398 SUDHAR PB-04-001-026-001/135
(Hans) 		2604001000NRG24050120240439583 05/01/2024 MALKIT KAUR 2604001WL022963 MALKIT KAUR 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2352912881 MALKIT KAUR ICICI BANK LTD(508534)
399 SUDHAR PB-04-001-026-001/136
(Hans) 		2604001000NRG24050120240439584 05/01/2024 GURMEET KAUR 2604001WL022963 GURMEET KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352912929 GURMEET KAUR ICICI BANK LTD(508534)
400 SUDHAR PB-04-001-026-001/138
(Hans) 		2604001000NRG24050120240439585 05/01/2024 NINDER KAUR 2604001WL022963 NINDER KAUR 00415 SBIN0051220 606 606 Processed 30/03/2024 2352912882 MRS NINDER KAUR STATE BANK OF INDIA(508548)
401 SUDHAR PB-04-001-026-001/140
(Hans) 		2604001000NRG24050120240439586 05/01/2024 SWARAN KAUR 2604001WL022963 SWARAN KAUR 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2352912883 SWARAN KAUR ICICI BANK LTD(508534)
402 SUDHAR PB-04-001-026-001/141
(Hans) 		2604001000NRG24050120240439587 05/01/2024 KARAMJIT KAUR 2604001WL022963 KARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912927 KARAMJIT KAUR ICICI BANK LTD(508534)
403 SUDHAR PB-04-001-026-001/143
(Hans) 		2604001000NRG24050120240439588 05/01/2024 SUKHDEV KAUR 2604001WL022963 SUKHDEV KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912884 SUKHDEV KAUR ICICI BANK LTD(508534)
404 SUDHAR PB-04-001-026-001/15
(Hans) 		2604001000NRG24050120240439589 05/01/2024 Rajdeep Kaur 2604001WL022963 Rajdeep Kaur 00415 SBIN0051220 909 909 Processed 30/03/2024 2352912885 RAJ KAUR ICICI BANK LTD(508534)
405 SUDHAR PB-04-001-026-001/157
(Hans) 		2604001000NRG24050120240439590 05/01/2024 AMARJIT KAUR 2604001WL022963 AMARJIT KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912886 AMARJIT KAUR PUNJAB & SIND BANK(607087)
406 SUDHAR PB-04-001-026-001/160
(Hans) 		2604001000NRG24050120240439591 05/01/2024 SURJIT KAUR 2604001WL022963 SURJIT KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912887 SURJIT KAUR ICICI BANK LTD(508534)
407 SUDHAR PB-04-001-026-001/171
(Hans) 		2604001000NRG24050120240439592 05/01/2024 MANJIT KAUR 2604001WL022963 MANJIT KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912888 MANJIT KAUR ICICI BANK LTD(508534)
408 SUDHAR PB-04-001-026-001/18
(Hans) 		2604001000NRG24050120240439593 05/01/2024 Sarbjit Kaur 2604001WL022963 Sarbjit Kaur 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352912838 SARBJIT KAUR ICICI BANK LTD(508534)
409 SUDHAR PB-04-001-026-001/198
(Hans) 		2604001000NRG24050120240439594 05/01/2024 SARBI KAUR 2604001WL022963 SARBI KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912930 MRS SARBI STATE BANK OF INDIA(508548)
410 SUDHAR PB-04-001-026-001/220
(Hans) 		2604001000NRG24050120240439595 05/01/2024 MANDEEP KAUR 2604001WL022963 MANDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352912906 SANDEEP KAUR ICICI BANK LTD(508534)
411 SUDHAR PB-04-001-026-001/267
(Hans) 		2604001000NRG24050120240439596 05/01/2024 RANI KAUR 2604001WL022963 RANI KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352912917 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
412 SUDHAR PB-04-001-026-001/28
(Hans) 		2604001000NRG24050120240439597 05/01/2024 Karmjit Kaur 2604001WL022963 Karmjit Kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912889 KARAMJIT KAUR ICICI BANK LTD(508534)
413 SUDHAR PB-04-001-026-001/29
(Hans) 		2604001000NRG24050120240439598 05/01/2024 Gurmail Kaur 2604001WL022963 Gurmail Kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912890 GURMEL KAUR ICICI BANK LTD(508534)
414 SUDHAR PB-04-001-026-001/394
(Hans) 		2604001000NRG24050120240439599 05/01/2024 Kuldeep kaur 2604001WL022963 Kuldeep kaur 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2352912918 KULDEEP KAUR ICICI BANK LTD(508534)
415 SUDHAR PB-04-001-026-001/409
(Hans) 		2604001000NRG24050120240439600 05/01/2024 Ranjit kaur 2604001WL022963 Ranjit kaur 00415 SBIN0051220 606 606 Processed 30/03/2024 2352912964 RANJIT KAUR ICICI BANK LTD(508534)
416 SUDHAR PB-04-001-026-001/431
(Hans) 		2604001000NRG24050120240439601 05/01/2024 Kuldeep kaur 2604001WL022963 Kuldeep kaur 00415 SBIN0051220 606 606 Processed 30/03/2024 2352912926 KULDEEP KAUR ICICI BANK LTD(508534)
417 SUDHAR PB-04-001-026-001/5
(Hans) 		2604001000NRG24050120240439603 05/01/2024 Harminder Singh 2604001WL022963 Harminder Singh 00415 SBIN0051220 303 303 Processed 30/03/2024 2352912891 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
418 SUDHAR PB-04-001-026-001/7
(Hans) 		2604001000NRG24050120240439604 05/01/2024 PRITAM KAUR 2604001WL022963 PRITAM KAUR 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352912904 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
419 SUDHAR PB-04-001-049-001/113
(Roomi) 		2604001000NRG24050120240439801 05/01/2024 Bant Singh 2604001WL022976 Bant Singh 00462 UCBA0000420 909 909 Processed 30/03/2024 2352913005 BANT SINGH S/O UJAGAR SINGH UCO BANK(607066)
420 SUDHAR PB-04-001-049-001/237
(Roomi) 		2604001000NRG24050120240439802 05/01/2024 Paramjit Kaur 2604001WL022976 Paramjit Kaur 00462 UCBA0000420 1818 1818 Processed 30/03/2024 2352912736 PARAMJIT KAUR ICICI BANK LTD(508534)
421 SUDHAR PB-04-001-049-001/240
(Roomi) 		2604001000NRG24050120240439803 05/01/2024 Charan singh 2604001WL022976 Charan singh 00462 UCBA0000420 1818 1818 Processed 30/03/2024 2352913004 CHARAN SINGH UCO BANK(607066)
422 SUDHAR PB-04-001-049-001/241
(Roomi) 		2604001000NRG24050120240439804 05/01/2024 hakam singh 2604001WL022976 hakam singh 00462 UCBA0000420 909 909 Processed 30/03/2024 2352912737 HAKAM SINGH SO DARBARA SINGH UCO BANK(607066)
423 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24050120240439805 05/01/2024 Nahar Singh 2604001WL022976 Nahar Singh 00462 UCBA0000420 1818 1818 Processed 30/03/2024 2352913007 NAHAR SINGH S/O SUCHA SINGH UCO BANK(607066)
424 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG24050120240439806 05/01/2024 AMANDEEP KAUR 2604001WL022976 AMANDEEP KAUR 00462 UCBA0000420 1818 1818 Processed 30/03/2024 2352913006 AMANDEEP KAUR UCO BANK(607066)
SubTotal 9090 9090
425 SUDHAR PB-04-001-008-001/175
(Baraich West) 		2604001000NRG24050120240439888 05/01/2024 Prabhjot kaur 2604001WL022983 Prabhjot kaur 00462 UCBA0000556 606 606 Processed 30/03/2024 2352912751 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
426 SUDHAR PB-04-001-008-001/71
(Baraich West) 		2604001000NRG24050120240439897 05/01/2024 GURMEET KAUR 2604001WL022983 GURMEET KAUR 00462 UCBA0003021 606 606 Processed 30/03/2024 2352912632 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
427 SUDHAR PB-04-001-046-001/182
(Pandori) 		2604001000NRG24050120240440048 05/01/2024 JAGJIT SINGH 2604001WL022990 JAGJIT SINGH 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352912742 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SUDHAR PB-04-001-046-001/183
(Pandori) 		2604001000NRG24050120240440049 05/01/2024 VEERPAL KAUR 2604001WL022990 VEERPAL KAUR 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352912743 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 SUDHAR PB-04-003-011-001/34
(Hissowal) 		2604003000NRG24050120240439626 05/01/2024 ASHOK KUMARI 2604003WL022965 ASHOK KUMARI 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2352912738 ASHOKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SUDHAR PB-04-004-049-001/394
(Mullanpur) 		2604004000NRG24050120240439724 05/01/2024 Bhupinder kaur 2604004WL022969 Bhupinder kaur 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2352912741 Ms. BHUPINDER KAUR INDIAN BANK(607105)
431 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24050120240439731 05/01/2024 Sukhwinder kaur 2604004WL022969 Sukhwinder kaur 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2352912740 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
432 SUDHAR PB-04-004-049-001/476
(Mullanpur) 		2604004000NRG24050120240439734 05/01/2024 Gurpreet kaur 2604004WL022969 Gurpreet kaur 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2352912739 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
Total 580998 580998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_050124APB_FTO_82308 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 20299
2 SUDHAR PB2604003_050124APB_FTO_82308 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3333
3 SUDHAR PB2604003_050124APB_FTO_82308 Bank of India BKID0006511 DHAKA 4666
4 SUDHAR PB2604003_050124APB_FTO_82308 Canara Bank CNRB0006068 Sudhar 6363
5 SUDHAR PB2604003_050124APB_FTO_82308 Central Bank Of India CBIN0284685 Mullanpur Dhaka 8998
6 SUDHAR PB2604003_050124APB_FTO_82308 HDFC HDFC0001319 MULLANPUR DAKHA 1212
7 SUDHAR PB2604003_050124APB_FTO_82308 HDFC HDFC0002331 SUDHAR 7878
8 SUDHAR PB2604003_050124APB_FTO_82308 HDFC HDFC0003133 Mehma Singhwala 1818
9 SUDHAR PB2604003_050124APB_FTO_82308 HDFC HDFC0003488 PAMAL 1212
10 SUDHAR PB2604003_050124APB_FTO_82308 HDFC HDFC0005010 hdfc Amarkot 1515
11 SUDHAR PB2604003_050124APB_FTO_82308 ICICI BANK ICIC0001516 MULLANPUR 1818
12 SUDHAR PB2604003_050124APB_FTO_82308 ICICI BANK ICIC0002959 Heeran 2121
13 SUDHAR PB2604003_050124APB_FTO_82308 ICICI BANK ICIC0002960 Kular 3636
14 SUDHAR PB2604003_050124APB_FTO_82308 Indian Bank IDIB000M281 Mullanpur 8484
15 SUDHAR PB2604003_050124APB_FTO_82308 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 54237
16 SUDHAR PB2604003_050124APB_FTO_82308 Indian Overseas Bank IOBA0000187 Halwara 3333
17 SUDHAR PB2604003_050124APB_FTO_82308 Indian Overseas Bank IOBA0000204 BADDOWAL 20907
18 SUDHAR PB2604003_050124APB_FTO_82308 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 14059
19 SUDHAR PB2604003_050124APB_FTO_82308 Indian Overseas Bank IOBA0001727 HALWARA 3636
20 SUDHAR PB2604003_050124APB_FTO_82308 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1212
21 SUDHAR PB2604003_050124APB_FTO_82308 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 48177
22 SUDHAR PB2604003_050124APB_FTO_82308 Punjab & Sind Bank PSIB0000193 Halwara 9696
23 SUDHAR PB2604003_050124APB_FTO_82308 Punjab & Sind Bank PSIB0000251 CHAKKAR 303
24 SUDHAR PB2604003_050124APB_FTO_82308 Punjab & Sind Bank PSIB0021046 Mandiani 2727
25 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 5454
26 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0009110 MOHIE 27270
27 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0018910 Mullanpur Mandi 20634
28 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
29 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0034000 MANDI MULLANPUR 11665
30 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0137110 Sudhar 68842
31 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 11332
32 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0180700 BOPARAI KALAN 60448
33 SUDHAR PB2604003_050124APB_FTO_82308 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 7848
34 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0000655 JAGRAON 1212
35 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0010752 MULLANPUR DHAKA 6484
36 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0050075 RAEKOT 303
37 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0050159 SADHAR 27876
38 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0050187 JAGRAON 1818
39 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0050213 HALWARA (AFS) 9393
40 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0050506 SARABHA 1818
41 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0050738 MULLANPUR 16059
42 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0051078 AITIANA 16059
43 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0051080 SOHIAN 606
44 SUDHAR PB2604003_050124APB_FTO_82308 State Bank of India SBIN0051220 HANS 31815
45 SUDHAR PB2604003_050124APB_FTO_82308 UCO Bank UCBA0000420 RUMI 9090
46 SUDHAR PB2604003_050124APB_FTO_82308 UCO Bank UCBA0000556 SUJAPUR 606
47 SUDHAR PB2604003_050124APB_FTO_82308 UCO Bank UCBA0003021 MULLANPUR DHAKHA 606
48 SUDHAR PB2604003_050124APB_FTO_82308 India Post Payments Bank IPOS0000001 LUDHIANA 10302

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