Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:26:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_021222APB_FTO_86347
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-04-003-004-001/44
(Jangpur) 		2604003000NRG23021220220332174 02/12/2022 CHARANJIT KAUR 2604003WL016471 CHARANJIT KAUR 00032 UTIB0000197 931 931 Processed 10/12/2022 7065720487 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG23021220220332180 02/12/2022 CHARANJIT KAUR 2604003WL016471 CHARANJIT KAUR 00032 UTIB0000197 931 931 Processed 10/12/2022 7065720471 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-007-001/163
(Bhanohar) 		2604004000NRG23021220220332392 02/12/2022 Phulwati Devi 2604004WL016480 Phulwati Devi 00032 UTIB0000197 846 846 Processed 10/12/2022 7065720486 PHULWATI DEVI HDFC BANK LTD(607152)
SubTotal 2708 2708
4 SUDHAR PB-04-001-014-001/32
(Chachrari) 		2604001000NRG23021220220332112 02/12/2022 HARDIAL SINGH 2604001WL016469 HARDIAL SINGH 00032 UTIB0000280 1128 1128 Processed 10/12/2022 7065720458 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
5 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG23021220220332129 02/12/2022 INDERJeeT KAUR 2604001WL016469 INDERJeeT KAUR 00032 UTIB0000280 1128 1128 Rejected 10/12/2022 7065720461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG23021220220332137 02/12/2022 GURDEEP KAUR 2604001WL016469 GURDEEP KAUR 00032 UTIB0000280 1128 1128 Processed 10/12/2022 7065720463 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG23021220220332141 02/12/2022 KAMALJIT KAUR 2604001WL016469 KAMALJIT KAUR 00032 UTIB0000280 282 282 Processed 10/12/2022 7065720464 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 3666 3666
8 SUDHAR PB-04-001-014-001/114
(Chachrari) 		2604001000NRG23021220220332074 02/12/2022 SHINDER KAUR 2604001WL016469 SHINDER KAUR 00032 UTIB0000281 1128 1128 Processed 10/12/2022 7065720479 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
9 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG23021220220332086 02/12/2022 KIRANDEEP KAUR 2604001WL016469 KIRANDEEP KAUR 00032 UTIB0000281 1128 1128 Processed 10/12/2022 7065720477 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-001-014-001/25
(Chachrari) 		2604001000NRG23021220220332109 02/12/2022 INDERJIT KAUR 2604001WL016469 INDERJIT KAUR 00032 UTIB0000281 1128 1128 Processed 10/12/2022 7065720457 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
11 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG23021220220332115 02/12/2022 AJAIB KAUR 2604001WL016469 AJAIB KAUR 00032 UTIB0000281 1128 1128 Processed 10/12/2022 7065720459 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
12 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG23021220220332118 02/12/2022 GURDEV KAUR 2604001WL016469 GURDEV KAUR 00032 UTIB0000281 1128 1128 Processed 10/12/2022 7065720460 GURDEV KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG23021220220332126 02/12/2022 BALJIT KAUR 2604001WL016469 BALJIT KAUR 00032 UTIB0000281 846 846 Processed 10/12/2022 7065720467 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
14 SUDHAR PB-04-001-014-001/87
(Chachrari) 		2604001000NRG23021220220332142 02/12/2022 NIRMAL SINGH 2604001WL016469 NIRMAL SINGH 00032 UTIB0000281 1128 1128 Processed 10/12/2022 7065720470 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 7614 7614
15 SUDHAR PB-04-001-045-001/187
(Pabbian) 		2604003000NRG23021220220332504 02/12/2022 Harchand singh 2604003WL016482 Harchand singh 00032 UTIB0SLDH01 846 846 Processed 10/12/2022 7065720280 HARCHAND SINGH ICICI BANK LTD(508534)
16 SUDHAR PB-04-001-045-001/223
(Pabbian) 		2604003000NRG23021220220332516 02/12/2022 Parvati Devi 2604003WL016482 Parvati Devi 00032 UTIB0SLDH01 846 846 Processed 10/12/2022 7065720281 PARVATI DEVI ICICI BANK LTD(508534)
SubTotal 1692 1692
17 SUDHAR PB-04-003-002-001/235
(Aitiana) 		2604003000NRG23021220220332010 02/12/2022 Gurpreet Singh 2604003WL016464 Gurpreet Singh 00078 CNRB0006068 1410 1410 Processed 10/12/2022 7065720362 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG23021220220332023 02/12/2022 Maghar s 2604003WL016464 Maghar s 00078 CNRB0006068 1410 1410 Processed 10/12/2022 7065720279 MAGHAR SINGH CANARA BANK(508532)
SubTotal 2820 2820
19 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG23021220220332172 02/12/2022 BALJEET KAUR 2604003WL016471 BALJEET KAUR 00089 CBIN0284685 310 310 Processed 10/12/2022 7065720342 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
20 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG23021220220332182 02/12/2022 HARPREET KAUR 2604003WL016471 HARPREET KAUR 00089 CBIN0284685 931 931 Processed 10/12/2022 7065720341 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG23021220220331967 02/12/2022 Ramandeep Kaur 2604003WL016462 Ramandeep Kaur 00089 CBIN0284685 1128 1128 Processed 10/12/2022 7065720344 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2369 2369
22 SUDHAR PB-04-001-014-001/38
(Chachrari) 		2604001000NRG23021220220332113 02/12/2022 HARDIP KAUR 2604001WL016469 HARDIP KAUR 00152 HDFC0001319 1128 1128 Processed 10/12/2022 7065720358 HARDIP KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
23 SUDHAR PB-04-001-008-001/88
(Baraich West) 		2604001000NRG23021220220332306 02/12/2022 SANDEEP KAUR 2604001WL016474 SANDEEP KAUR 00152 HDFC0003377 846 846 Processed 10/12/2022 7065720351 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 846 846
24 SUDHAR PB-04-001-008-001/1
(Baraich West) 		2604001000NRG23021220220332281 02/12/2022 USHA RANI 2604001WL016474 USHA RANI 00168 ICIC0002959 282 282 Processed 10/12/2022 7065720326 USHA RANI HDFC BANK LTD(607152)
25 SUDHAR PB-04-001-008-001/101
(Baraich West) 		2604001000NRG23021220220332956 02/12/2022 KAMALJIT KAUR 2604001WL016496 KAMALJIT KAUR 00168 ICIC0002959 564 564 Processed 10/12/2022 7065720325 KARAMJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-008-001/118
(Baraich West) 		2604001000NRG23021220220332284 02/12/2022 SIMRANJIT KAUR 2604001WL016474 SIMRANJIT KAUR 00168 ICIC0002959 846 846 Processed 10/12/2022 7065720328 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
27 SUDHAR PB-04-001-008-001/91
(Baraich West) 		2604001000NRG23021220220332307 02/12/2022 PARAMJIT KAUR 2604001WL016474 PARAMJIT KAUR 00168 ICIC0002959 1128 1128 Processed 10/12/2022 7065720327 PARAMJIT KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-003-016-001/88
(Rajoana Kalan) 		2604003000NRG23021220220332342 02/12/2022 AMARJeeT KAUR 2604003WL016477 AMARJeeT KAUR 00168 ICIC0002959 564 564 Processed 10/12/2022 7065720329 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
29 SUDHAR PB-04-001-026-001/85
(Hans) 		2604001000NRG23021220220332373 02/12/2022 Jasvir Kaur 2604001WL016478 Jasvir Kaur 00168 ICIC0002960 282 282 Processed 10/12/2022 7065720105 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 SUDHAR PB-04-001-036-001/103
(Kular) 		2604001000NRG23021220220332666 02/12/2022 GURDIYAL SINGH 2604001WL016485 GURDIYAL SINGH 00168 ICIC0002960 846 846 Processed 10/12/2022 7065720331 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-036-001/120
(Kular) 		2604001000NRG23021220220332668 02/12/2022 VIDIA KAUR 2604001WL016485 VIDIA KAUR 00168 ICIC0002960 846 846 Processed 10/12/2022 7065720334 VIDIA KAUR PUNJAB & SIND BANK(607087)
32 SUDHAR PB-04-001-036-001/33
(Kular) 		2604001000NRG23021220220332685 02/12/2022 TEJ KAUR 2604001WL016485 TEJ KAUR 00168 ICIC0002960 846 846 Processed 10/12/2022 7065720332 TEJ KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG23021220220332686 02/12/2022 MOHAN SINGH 2604001WL016485 MOHAN SINGH 00168 ICIC0002960 846 846 Processed 10/12/2022 7065720333 MOHAN SINGH ICICI BANK LTD(508534)
34 SUDHAR PB-04-001-036-001/92
(Kular) 		2604001000NRG23021220220332688 02/12/2022 JASPAL KAUR 2604001WL016485 JASPAL KAUR 00168 ICIC0002960 846 846 Processed 10/12/2022 7065720330 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
35 SUDHAR PB-04-001-036-001/160
(Kular) 		2604001000NRG23021220220332673 02/12/2022 Sandeep Kaur 2604001WL016485 Sandeep Kaur 00176 IDIB000J002 846 846 Processed 10/12/2022 7065720363 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 846 846
36 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG23021220220331952 02/12/2022 BHUPINDER KAUR 2604003WL016462 BHUPINDER KAUR 00177 IOBA0000187 2538 2538 Processed 10/12/2022 7065720211 BHUPINDER KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-003-001-001/75
(Abuwal) 		2604003000NRG23021220220331959 02/12/2022 SURINDER KAUR 2604003WL016462 SURINDER KAUR 00177 IOBA0000187 1128 1128 Processed 10/12/2022 7065720212 SURINDER KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-003-002-001/320
(Aitiana) 		2604003000NRG23021220220332022 02/12/2022 Gurcharan singh 2604003WL016464 Gurcharan singh 00177 IOBA0000187 846 846 Processed 10/12/2022 7065720213 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUDHAR PB-04-003-008-001/22
(Ghuman) 		2604003000NRG23021220220331962 02/12/2022 RAJINDER KAUR 2604003WL016462 RAJINDER KAUR 00177 IOBA0000187 1128 1128 Processed 10/12/2022 7065720205 RAJINDER KAUR HDFC BANK LTD(607152)
40 SUDHAR PB-04-003-008-001/35
(Ghuman) 		2604003000NRG23021220220331963 02/12/2022 BALJIT KAUR 2604003WL016462 BALJIT KAUR 00177 IOBA0000187 1128 1128 Processed 10/12/2022 7065720204 BALJIT KAUR CANARA BANK(508532)
41 SUDHAR PB-04-003-008-001/43
(Ghuman) 		2604003000NRG23021220220331964 02/12/2022 HARPREET KAUR 2604003WL016462 HARPREET KAUR 00177 IOBA0000187 1128 1128 Processed 10/12/2022 7065720207 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG23021220220331965 02/12/2022 HARJINDER KAUR 2604003WL016462 HARJINDER KAUR 00177 IOBA0000187 1128 1128 Processed 10/12/2022 7065720206 HARJINDER KAUR CANARA BANK(508532)
43 SUDHAR PB-04-003-008-001/52
(Ghuman) 		2604003000NRG23021220220331966 02/12/2022 SHINDERPAL KAUR 2604003WL016462 SHINDERPAL KAUR 00177 IOBA0000187 3666 3666 Processed 10/12/2022 7065720209 SHINDERPAL KAUR CANARA BANK(508532)
44 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG23021220220332072 02/12/2022 GURMEL SINGH 2604003WL016468 GURMEL SINGH 00177 IOBA0000187 2256 2256 Processed 10/12/2022 7065720210 GURMEL SINGH HDFC BANK LTD(607152)
45 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG23021220220332073 02/12/2022 SARABJIT SINGH 2604003WL016468 SARABJIT SINGH 00177 IOBA0000187 2256 2256 Processed 10/12/2022 7065720208 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 17202 17202
46 SUDHAR PB-04-004-002-001/102
(Baddowal) 		2604004000NRG23021220220332188 02/12/2022 DALIP SINGH 2604004WL016472 DALIP SINGH 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720253 DALIP SINGH INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-002-001/120
(Baddowal) 		2604004000NRG23021220220332190 02/12/2022 KULWANT KAUR 2604004WL016472 KULWANT KAUR 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720256 KULWANT KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG23021220220332191 02/12/2022 SUKHWINDER KAUR 2604004WL016472 SUKHWINDER KAUR 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720263 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
49 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG23021220220332192 02/12/2022 HARJINDER KAUR 2604004WL016472 HARJINDER KAUR 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720264 HARJINDER KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG23021220220332193 02/12/2022 JOGINDR KAUR 2604004WL016472 JOGINDR KAUR 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720261 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
51 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG23021220220332194 02/12/2022 SARABJIT KAUR 2604004WL016472 SARABJIT KAUR 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720266 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG23021220220332195 02/12/2022 Manjit Kaur 2604004WL016472 Manjit Kaur 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720269 MANJIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG23021220220332196 02/12/2022 Tej Kaur 2604004WL016472 Tej Kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065720249 TEJ ICICI BANK LTD(508534)
54 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG23021220220332197 02/12/2022 Harbhajan Kaur 2604004WL016472 Harbhajan Kaur 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720259 HARBHAJAN KAUR ICICI BANK LTD(508534)
55 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG23021220220332198 02/12/2022 Harbhajan Kaur 2604004WL016472 Harbhajan Kaur 00177 IOBA0000204 1692 1692 Processed 10/12/2022 7065720260 HARBHAJAN KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG23021220220332199 02/12/2022 Paramjeet Kaur 2604004WL016472 Paramjeet Kaur 00177 IOBA0000204 1974 1974 Processed 10/12/2022 7065720257 PARAMJEET KAUR ICICI BANK LTD(508534)
57 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG23021220220332200 02/12/2022 Paramjeet Kaur 2604004WL016472 Paramjeet Kaur 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720258 PARAMJEET KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG23021220220332207 02/12/2022 Balvir kaur 2604004WL016472 Balvir kaur 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720267 BALVIR KAUR HDFC BANK LTD(607152)
59 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG23021220220332208 02/12/2022 Balvir kaur 2604004WL016472 Balvir kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065720268 BALVIR KAUR HDFC BANK LTD(607152)
60 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG23021220220332209 02/12/2022 Pinki 2604004WL016472 Pinki 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065720271 PINKI . INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG23021220220332210 02/12/2022 Pinki 2604004WL016472 Pinki 00177 IOBA0000204 1974 1974 Processed 10/12/2022 7065720272 PINKI . INDIAN OVERSEAS BANK(508541)
62 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG23021220220332216 02/12/2022 Ranjit kaur 2604004WL016472 Ranjit kaur 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720265 RANJIT KAUR ICICI BANK LTD(508534)
63 SUDHAR PB-04-004-002-001/249
(Baddowal) 		2604004000NRG23021220220332217 02/12/2022 sarabjit kaur 2604004WL016472 sarabjit kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065720270 SARABJIT KAUR UCO BANK(607066)
64 SUDHAR PB-04-004-002-001/26
(Baddowal) 		2604004000NRG23021220220332222 02/12/2022 JASVIR KAUR 2604004WL016472 JASVIR KAUR 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720250 JASVIR KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-004-002-001/26
(Baddowal) 		2604004000NRG23021220220332223 02/12/2022 JASVIR KAUR 2604004WL016472 JASVIR KAUR 00177 IOBA0000204 1974 1974 Processed 10/12/2022 7065720251 JASVIR KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG23021220220332224 02/12/2022 MANDEEP KAUR 2604004WL016472 MANDEEP KAUR 00177 IOBA0000204 1974 1974 Processed 10/12/2022 7065720246 MANDEEP KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG23021220220332225 02/12/2022 MANDEEP KAUR 2604004WL016472 MANDEEP KAUR 00177 IOBA0000204 1410 1410 Processed 10/12/2022 7065720247 MANDEEP KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG23021220220332273 02/12/2022 SURINDER KAUR 2604004WL016472 SURINDER KAUR 00177 IOBA0000204 1974 1974 Processed 10/12/2022 7065720262 SURINDER KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG23021220220332274 02/12/2022 JASWINDER KAUR 2604004WL016472 JASWINDER KAUR 00177 IOBA0000204 282 282 Processed 10/12/2022 7065720255 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
70 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG23021220220332275 02/12/2022 SURINDER KAUR 2604004WL016472 SURINDER KAUR 00177 IOBA0000204 1974 1974 Processed 10/12/2022 7065720254 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
71 SUDHAR PB-04-004-002-001/78
(Baddowal) 		2604004000NRG23021220220332276 02/12/2022 HARPAL KAUR 2604004WL016472 HARPAL KAUR 00177 IOBA0000204 564 564 Processed 10/12/2022 7065720248 HARPAL KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG23021220220332277 02/12/2022 RANJIT KAUR 2604004WL016472 RANJIT KAUR 00177 IOBA0000204 282 282 Processed 10/12/2022 7065720252 RANJIT KAUR ICICI BANK LTD(508534)
73 SUDHAR PB-04-004-002-001/99
(Baddowal) 		2604004000NRG23021220220332278 02/12/2022 NEENA 2604004WL016472 NEENA 00177 IOBA0000204 282 282 Processed 10/12/2022 7065720273 NEENA ICICI BANK LTD(508534)
SubTotal 37788 37788
74 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG23021220220332315 02/12/2022 AMARJIT KAUR 2604001WL016476 AMARJIT KAUR 00177 IOBA0000474 1974 1974 Processed 10/12/2022 7065720276 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
75 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG23021220220332203 02/12/2022 Baljinder kaur 2604004WL016472 Baljinder kaur 00177 IOBA0001723 1974 1974 Processed 10/12/2022 7065720303 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG23021220220332204 02/12/2022 Baljinder kaur 2604004WL016472 Baljinder kaur 00177 IOBA0001723 1410 1410 Processed 10/12/2022 7065720304 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG23021220220332214 02/12/2022 Darshan singh 2604004WL016472 Darshan singh 00177 IOBA0001723 1410 1410 Processed 10/12/2022 7065720302 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4794 4794
78 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG23021220220332145 02/12/2022 SWRANPAL SINGH 2604003WL016470 SWRANPAL SINGH 00177 IOBA0001727 2256 2256 Processed 10/12/2022 7065720305 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
79 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG23021220220332960 02/12/2022 AMANPREET KAUR 2604004WL016497 AMANPREET KAUR 00177 IOBA0001945 1974 1974 Processed 10/12/2022 7065720324 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
80 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG23021220220332669 02/12/2022 CHHINDER KAUR 2604001WL016485 CHHINDER KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720173 CHHINDER KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG23021220220332670 02/12/2022 BALJIT KAUR 2604001WL016485 BALJIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720172 BALJIT KAUR PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-001-036-001/152
(Kular) 		2604001000NRG23021220220332671 02/12/2022 GURMAIL KAUR 2604001WL016485 GURMAIL KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720190 GURMAIL KAUR ICICI BANK LTD(508534)
83 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG23021220220332672 02/12/2022 CHARANJIT KAUR 2604001WL016485 CHARANJIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720167 CHARANJIT KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-001-036-001/171
(Kular) 		2604001000NRG23021220220332674 02/12/2022 SWARANJIT KAUR 2604001WL016485 SWARANJIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720202 SWARANJIT KAUR ICICI BANK LTD(508534)
85 SUDHAR PB-04-001-036-001/79
(Kular) 		2604001000NRG23021220220332687 02/12/2022 HARNAM SINGH 2604001WL016485 HARNAM SINGH 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720142 HARNAM SINGH PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-001-041-001/106
(Mann) 		2604001000NRG23021220220332962 02/12/2022 KARNAIL SINGH 2604001WL016498 KARNAIL SINGH 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720125 KARNAIL SINGH PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-001-041-001/106
(Mann) 		2604001000NRG23021220220332961 02/12/2022 KARNAIL SINGH 2604001WL016498 KARNAIL SINGH 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720124 KARNAIL SINGH PUNJAB & SIND BANK(607087)
88 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG23021220220332964 02/12/2022 KULWANT KAUR 2604001WL016498 KULWANT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720164 KULWANT KAUR PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG23021220220332963 02/12/2022 KULWANT KAUR 2604001WL016498 KULWANT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720163 KULWANT KAUR PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-001-041-001/115
(Mann) 		2604001000NRG23021220220332965 02/12/2022 KEWAL SINGH 2604001WL016498 KEWAL SINGH 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720128 KEWAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-001-041-001/141
(Mann) 		2604001000NRG23021220220332969 02/12/2022 Nasib kaur 2604001WL016498 Nasib kaur 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720199 NASIB KAUR PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-001-041-001/141
(Mann) 		2604001000NRG23021220220332968 02/12/2022 Nasib kaur 2604001WL016498 Nasib kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720198 NASIB KAUR PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-001-041-001/149
(Mann) 		2604001000NRG23021220220332973 02/12/2022 KULTAR KAUR 2604001WL016498 KULTAR KAUR 00349 PSIB0000160 564 564 Processed 10/12/2022 7065720169 KULTAR KAUR PUNJAB & SIND BANK(607087)
94 SUDHAR PB-04-001-041-001/149
(Mann) 		2604001000NRG23021220220332972 02/12/2022 KULTAR KAUR 2604001WL016498 KULTAR KAUR 00349 PSIB0000160 564 564 Processed 10/12/2022 7065720168 KULTAR KAUR PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG23021220220332975 02/12/2022 JASWINDER KAUR 2604001WL016498 JASWINDER KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720176 JASWINDER KAUR PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG23021220220332974 02/12/2022 JASWINDER KAUR 2604001WL016498 JASWINDER KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720175 JASWINDER KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG23021220220332979 02/12/2022 SUKHWINDER KAUR 2604001WL016498 SUKHWINDER KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720130 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG23021220220332978 02/12/2022 SUKHWINDER KAUR 2604001WL016498 SUKHWINDER KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720129 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-001-041-001/158
(Mann) 		2604001000NRG23021220220332981 02/12/2022 PARAMJIT KAUR 2604001WL016498 PARAMJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720162 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-001-041-001/158
(Mann) 		2604001000NRG23021220220332980 02/12/2022 PARAMJIT KAUR 2604001WL016498 PARAMJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720161 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG23021220220332983 02/12/2022 GURMIT KAUR 2604001WL016498 GURMIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720144 GURMIT KAUR PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG23021220220332982 02/12/2022 GURMIT KAUR 2604001WL016498 GURMIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720143 GURMIT KAUR PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-001-041-001/164
(Mann) 		2604001000NRG23021220220332985 02/12/2022 AMARJIT KAUR 2604001WL016498 AMARJIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720160 AMARJIT KAUR PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-001-041-001/164
(Mann) 		2604001000NRG23021220220332984 02/12/2022 AMARJIT KAUR 2604001WL016498 AMARJIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720159 AMARJIT KAUR PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG23021220220332989 02/12/2022 SIMRANJIT KAUR 2604001WL016498 SIMRANJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720171 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG23021220220332988 02/12/2022 SIMRANJIT KAUR 2604001WL016498 SIMRANJIT KAUR 00349 PSIB0000160 564 564 Processed 10/12/2022 7065720170 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-001-041-001/175
(Mann) 		2604001000NRG23021220220332991 02/12/2022 GURMIT KAUR 2604001WL016498 GURMIT KAUR 00349 PSIB0000160 564 564 Processed 10/12/2022 7065720174 GURMIT KAUR PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG23021220220332994 02/12/2022 MANDEEP KAUR 2604001WL016498 MANDEEP KAUR 00349 PSIB0000160 282 282 Processed 10/12/2022 7065720186 MANDEEP KAUR PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG23021220220332998 02/12/2022 SARABJIT kaur 2604001WL016498 SARABJIT kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720155 SARBJEET KAUR PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG23021220220332997 02/12/2022 SARABJIT kaur 2604001WL016498 SARABJIT kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720154 SARBJEET KAUR PUNJAB & SIND BANK(607087)
111 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG23021220220333000 02/12/2022 KULDEEP KAUR 2604001WL016498 KULDEEP KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720183 KULDEEP KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG23021220220332999 02/12/2022 KULDEEP KAUR 2604001WL016498 KULDEEP KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720182 KULDEEP KAUR PUNJAB & SIND BANK(607087)
113 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG23021220220333004 02/12/2022 gurdev kaur 2604001WL016498 gurdev kaur 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720189 GURDEV KAUR PUNJAB & SIND BANK(607087)
114 SUDHAR PB-04-001-041-001/223
(Mann) 		2604001000NRG23021220220333008 02/12/2022 Sukhwinder kaur 2604001WL016498 Sukhwinder kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720194 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
115 SUDHAR PB-04-001-041-001/223
(Mann) 		2604001000NRG23021220220333007 02/12/2022 Sukhwinder kaur 2604001WL016498 Sukhwinder kaur 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720193 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG23021220220333016 02/12/2022 SWARAN KAUR 2604001WL016498 SWARAN KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720197 SWARAN KAUR PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG23021220220333015 02/12/2022 SWARAN KAUR 2604001WL016498 SWARAN KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720196 SWARAN KAUR PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-001-041-001/241
(Mann) 		2604001000NRG23021220220333019 02/12/2022 Sukhwinder kaur 2604001WL016498 Sukhwinder kaur 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720178 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-001-041-001/241
(Mann) 		2604001000NRG23021220220333018 02/12/2022 Sukhwinder kaur 2604001WL016498 Sukhwinder kaur 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720177 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG23021220220333021 02/12/2022 karnail kaur 2604001WL016498 karnail kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720192 KARNAIL KAUR PUNJAB & SIND BANK(607087)
121 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG23021220220333020 02/12/2022 karnail kaur 2604001WL016498 karnail kaur 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720191 KARNAIL KAUR PUNJAB & SIND BANK(607087)
122 SUDHAR PB-04-001-041-001/36
(Mann) 		2604001000NRG23021220220333043 02/12/2022 PALWINDER KAUR 2604001WL016498 PALWINDER KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720127 PALWINDER KAUR PUNJAB & SIND BANK(607087)
123 SUDHAR PB-04-001-041-001/36
(Mann) 		2604001000NRG23021220220333042 02/12/2022 PALWINDER KAUR 2604001WL016498 PALWINDER KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720126 PALWINDER KAUR PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-001-041-001/8
(Mann) 		2604001000NRG23021220220333049 02/12/2022 BAHADUR SINGH 2604001WL016498 BAHADUR SINGH 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720166 BHADUAR SINGH ICICI BANK LTD(508534)
125 SUDHAR PB-04-001-041-001/8
(Mann) 		2604001000NRG23021220220333048 02/12/2022 BAHADUR SINGH 2604001WL016498 BAHADUR SINGH 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720165 BHADUAR SINGH ICICI BANK LTD(508534)
126 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604003000NRG23021220220332619 02/12/2022 KULWANT KAUR 2604003WL016484 KULWANT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720180 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-001-051-001/110
(Shekuhpura) 		2604003000NRG23021220220332620 02/12/2022 BALJINDER KAUR 2604003WL016484 BALJINDER KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720148 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
128 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604003000NRG23021220220332621 02/12/2022 TARSEM KAUR 2604003WL016484 TARSEM KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720146 TARSEM KAUR PUNJAB & SIND BANK(607087)
129 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604003000NRG23021220220332622 02/12/2022 DARSHAN KAUR 2604003WL016484 DARSHAN KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720149 DARSHAN KAUR PUNJAB & SIND BANK(607087)
130 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604003000NRG23021220220332624 02/12/2022 REKHA RANI 2604003WL016484 REKHA RANI 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720150 REKHA RANI HDFC BANK LTD(607152)
131 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604003000NRG23021220220332625 02/12/2022 JASVIR KAUR 2604003WL016484 JASVIR KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720152 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604003000NRG23021220220332626 02/12/2022 KULDIP KAUR 2604003WL016484 KULDIP KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720147 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604003000NRG23021220220332628 02/12/2022 rajpreet kaur 2604003WL016484 rajpreet kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720157 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604003000NRG23021220220332629 02/12/2022 JASWINDER KAUR 2604003WL016484 JASWINDER KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720151 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
135 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604003000NRG23021220220332630 02/12/2022 KULWINDER KAUR 2604003WL016484 KULWINDER KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720158 KULWINDER KAUR PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604003000NRG23021220220332631 02/12/2022 SARABJIT KAUR 2604003WL016484 SARABJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720153 SARABJEET KAUR PUNJAB & SIND BANK(607087)
137 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604003000NRG23021220220332633 02/12/2022 GURDEV KAUR 2604003WL016484 GURDEV KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720134 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604003000NRG23021220220332634 02/12/2022 MANJIT KAUR 2604003WL016484 MANJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720181 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-001-051-001/163
(Shekuhpura) 		2604003000NRG23021220220332635 02/12/2022 GURPREET KAUR 2604003WL016484 GURPREET KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720187 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
140 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604003000NRG23021220220332636 02/12/2022 RACHHPAL KAUR 2604003WL016484 RACHHPAL KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720184 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604003000NRG23021220220332637 02/12/2022 CHARANJIT KAUR 2604003WL016484 CHARANJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720156 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604003000NRG23021220220332638 02/12/2022 KESO RANI 2604003WL016484 KESO RANI 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720188 KESO RANI PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-001-051-001/196
(Shekuhpura) 		2604003000NRG23021220220332639 02/12/2022 Gurpreet kaur 2604003WL016484 Gurpreet kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720195 Gurpreet Kaur PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-001-051-001/205
(Shekuhpura) 		2604003000NRG23021220220332640 02/12/2022 Amarjit kaur 2604003WL016484 Amarjit kaur 00349 PSIB0000160 564 564 Processed 10/12/2022 7065720201 AMARJIT KAUR PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604003000NRG23021220220332641 02/12/2022 Kamaljeet kaur 2604003WL016484 Kamaljeet kaur 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720203 KAMALJEET KAUR HDFC BANK LTD(607152)
146 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604003000NRG23021220220332643 02/12/2022 HARJINDER KAUR 2604003WL016484 HARJINDER KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720185 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604003000NRG23021220220332646 02/12/2022 BALJIT KAUR 2604003WL016484 BALJIT KAUR 00349 PSIB0000160 282 282 Processed 10/12/2022 7065720138 BALJIT KAUR PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-001-051-001/32
(Shekuhpura) 		2604003000NRG23021220220332653 02/12/2022 SHINDER KAUR 2604003WL016484 SHINDER KAUR 00349 PSIB0000160 282 282 Processed 10/12/2022 7065720200 SHINDER KAUR PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604003000NRG23021220220332654 02/12/2022 ROSHAN SINGH 2604003WL016484 ROSHAN SINGH 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720141 ROSHAN SINGH PUNJAB & SIND BANK(607087)
150 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604003000NRG23021220220332655 02/12/2022 RANI 2604003WL016484 RANI 00349 PSIB0000160 282 282 Processed 10/12/2022 7065720137 RANI KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604003000NRG23021220220332656 02/12/2022 HARBANS KAUR 2604003WL016484 HARBANS KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720145 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604003000NRG23021220220332657 02/12/2022 HARJINDER SINGH 2604003WL016484 HARJINDER SINGH 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720139 HARJINDER SINGH PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604003000NRG23021220220332658 02/12/2022 MANJIT KAUR 2604003WL016484 MANJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720136 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
154 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604003000NRG23021220220332659 02/12/2022 GURPRIT KAUR 2604003WL016484 GURPRIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720133 GURPREET KAUR PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604003000NRG23021220220332660 02/12/2022 KULDIP KAUR 2604003WL016484 KULDIP KAUR 00349 PSIB0000160 564 564 Processed 10/12/2022 7065720135 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
156 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604003000NRG23021220220332661 02/12/2022 SARABJIT KAUR 2604003WL016484 SARABJIT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720123 SARABJIT KAUR PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604003000NRG23021220220332662 02/12/2022 SUKHWINDER KAUR 2604003WL016484 SUKHWINDER KAUR 00349 PSIB0000160 564 564 Processed 10/12/2022 7065720132 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
158 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604003000NRG23021220220332663 02/12/2022 CHARANJIT KAUR 2604003WL016484 CHARANJIT KAUR 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720140 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604003000NRG23021220220332664 02/12/2022 KULWANT KAUR 2604003WL016484 KULWANT KAUR 00349 PSIB0000160 1128 1128 Processed 10/12/2022 7065720131 KULWANT KAUR PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604003000NRG23021220220332665 02/12/2022 Malkit kaur 2604003WL016484 Malkit kaur 00349 PSIB0000160 846 846 Processed 10/12/2022 7065720179 MALKIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 75576 75576
161 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG23021220220332555 02/12/2022 CHARANJIT KAUR 2604003WL016483 CHARANJIT KAUR 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720237 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
162 SUDHAR PB-04-003-009-001/111
(Halwara) 		2604003000NRG23021220220332556 02/12/2022 HARBANS KAUR 2604003WL016483 HARBANS KAUR 00349 PSIB0000193 310 310 Processed 10/12/2022 7065720225 HARBANS KAUR PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-003-009-001/120
(Halwara) 		2604003000NRG23021220220332557 02/12/2022 Ranjit Kaur 2604003WL016483 Ranjit Kaur 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720224 RANJIT KAUR PUNJAB & SIND BANK(607087)
164 SUDHAR PB-04-003-009-001/129
(Halwara) 		2604003000NRG23021220220332558 02/12/2022 MAHINDER SINGH 2604003WL016483 MAHINDER SINGH 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720230 MAHINDER KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-003-009-001/145
(Halwara) 		2604003000NRG23021220220332559 02/12/2022 GURMAIL SINGH 2604003WL016483 GURMAIL SINGH 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720223 GURMEL SINGH ICICI BANK LTD(508534)
166 SUDHAR PB-04-003-009-001/151
(Halwara) 		2604003000NRG23021220220332561 02/12/2022 KULDEEP SINGH 2604003WL016483 KULDEEP SINGH 00349 PSIB0000193 310 310 Processed 10/12/2022 7065720231 KULDEEP SINGH PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-003-009-001/17
(Halwara) 		2604003000NRG23021220220332562 02/12/2022 RANI 2604003WL016483 RANI 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720221 RANI BIKAR HDFC BANK LTD(607152)
168 SUDHAR PB-04-003-009-001/184
(Halwara) 		2604003000NRG23021220220332565 02/12/2022 RAJWANT KAUR 2604003WL016483 RAJWANT KAUR 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720226 RAJWANT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG23021220220332566 02/12/2022 AVTAR SINGH 2604003WL016483 AVTAR SINGH 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720222 AVTAR SINGH PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-003-009-001/224
(Halwara) 		2604003000NRG23021220220332567 02/12/2022 RANI 2604003WL016483 RANI 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720227 RANI W/O MAKAAND SINGH PUNJAB & SIND BANK(607087)
171 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG23021220220332568 02/12/2022 BALVIR KAUR 2604003WL016483 BALVIR KAUR 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720228 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
172 SUDHAR PB-04-003-009-001/258
(Halwara) 		2604003000NRG23021220220332570 02/12/2022 JASVIR KAUR 2604003WL016483 JASVIR KAUR 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720245 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG23021220220332571 02/12/2022 CHARANJIT KAUR 2604003WL016483 CHARANJIT KAUR 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720234 CHARAN JIT KAUR ICICI BANK LTD(508534)
174 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG23021220220332572 02/12/2022 GURMEET KAUR 2604003WL016483 GURMEET KAUR 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720229 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
175 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG23021220220332574 02/12/2022 SINDER KAUR 2604003WL016483 SINDER KAUR 00349 PSIB0000193 931 931 Processed 10/12/2022 7065720232 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUDHAR PB-04-003-009-001/293
(Halwara) 		2604003000NRG23021220220332575 02/12/2022 NACHHATAR KAUR 2604003WL016483 NACHHATAR KAUR 00349 PSIB0000193 620 620 Processed 10/12/2022 7065720219 NACHHTAR KAUR ICICI BANK LTD(508534)
177 SUDHAR PB-04-003-009-001/295
(Halwara) 		2604003000NRG23021220220332576 02/12/2022 PARVATI 2604003WL016483 PARVATI 00349 PSIB0000193 310 310 Processed 10/12/2022 7065720233 PARBATI & D.S.S.O. LUD. PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-003-009-001/305
(Halwara) 		2604003000NRG23021220220332577 02/12/2022 KARAMJIT KAUR 2604003WL016483 KARAMJIT KAUR 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720235 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
179 SUDHAR PB-04-003-009-001/321
(Halwara) 		2604003000NRG23021220220332578 02/12/2022 AMARJIT KAUR 2604003WL016483 AMARJIT KAUR 00349 PSIB0000193 620 620 Processed 10/12/2022 7065720236 AMARJIT KAUR PUNJAB & SIND BANK(607087)
180 SUDHAR PB-04-003-009-001/323
(Halwara) 		2604003000NRG23021220220332579 02/12/2022 GURMEL KAUR 2604003WL016483 GURMEL KAUR 00349 PSIB0000193 931 931 Processed 10/12/2022 7065720220 GURMAIL KAUR ICICI BANK LTD(508534)
181 SUDHAR PB-04-003-009-001/355
(Halwara) 		2604003000NRG23021220220332580 02/12/2022 Baljit Kaur 2604003WL016483 Baljit Kaur 00349 PSIB0000193 1241 1241 Processed 10/12/2022 7065720239 BALJIT KAUR PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-003-016-001/104
(Rajoana Kalan) 		2604003000NRG23021220220332319 02/12/2022 RAMANDEEP KAUR 2604003WL016477 RAMANDEEP KAUR 00349 PSIB0000193 846 846 Processed 10/12/2022 7065720240 RAMANDEEP KAUR ICICI BANK LTD(508534)
183 SUDHAR PB-04-003-016-001/117
(Rajoana Kalan) 		2604003000NRG23021220220332321 02/12/2022 BALJIT KAUR 2604003WL016477 BALJIT KAUR 00349 PSIB0000193 564 564 Processed 10/12/2022 7065720238 BALJIT KAUR ICICI BANK LTD(508534)
184 SUDHAR PB-04-003-016-001/121
(Rajoana Kalan) 		2604003000NRG23021220220332322 02/12/2022 CHARANJIT KAUR 2604003WL016477 CHARANJIT KAUR 00349 PSIB0000193 1128 1128 Processed 10/12/2022 7065720243 CHARANJIT KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-003-016-001/122
(Rajoana Kalan) 		2604003000NRG23021220220332323 02/12/2022 SARABJIT KAUR 2604003WL016477 SARABJIT KAUR 00349 PSIB0000193 1128 1128 Processed 10/12/2022 7065720244 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUDHAR PB-04-003-016-001/44
(Rajoana Kalan) 		2604003000NRG23021220220332335 02/12/2022 MANDEEP KAUR 2604003WL016477 MANDEEP KAUR 00349 PSIB0000193 846 846 Processed 10/12/2022 7065720241 MANDEEP KAUR W/O TIRLOCHAN SINGH PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-003-016-001/82
(Rajoana Kalan) 		2604003000NRG23021220220332340 02/12/2022 SER SINGH 2604003WL016477 SER SINGH 00349 PSIB0000193 1128 1128 Processed 10/12/2022 7065720242 SHER SINGH S/O NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 27046 27046
188 SUDHAR PB-04-001-008-001/21
(Baraich West) 		2604001000NRG23021220220332294 02/12/2022 CHARANJIT KAUR 2604001WL016474 CHARANJIT KAUR 00354 PUNB0003010 282 282 Processed 10/12/2022 7065720117 CHARANJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-001-008-001/46
(Baraich West) 		2604001000NRG23021220220332957 02/12/2022 RAJINDER KAUR 2604001WL016496 RAJINDER KAUR 00354 PUNB0003010 564 564 Processed 10/12/2022 7065720116 RAJINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-001-008-001/50
(Baraich West) 		2604001000NRG23021220220332958 02/12/2022 HARWINDER KAUR 2604001WL016496 HARWINDER KAUR 00354 PUNB0003010 846 846 Processed 10/12/2022 7065720115 HARWINDER KAUR ICICI BANK LTD(508534)
191 SUDHAR PB-04-001-008-001/54
(Baraich West) 		2604001000NRG23021220220332299 02/12/2022 RANI 2604001WL016474 RANI 00354 PUNB0003010 1128 1128 Processed 10/12/2022 7065720120 RANI KAUR HDFC BANK LTD(607152)
192 SUDHAR PB-04-001-008-001/55
(Baraich West) 		2604001000NRG23021220220332300 02/12/2022 KULVINDER KAUR 2604001WL016474 KULVINDER KAUR 00354 PUNB0003010 1128 1128 Processed 10/12/2022 7065720118 KULVINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-001-008-001/6
(Baraich West) 		2604001000NRG23021220220332301 02/12/2022 BALJIT KAUR 2604001WL016474 BALJIT KAUR 00354 PUNB0003010 564 564 Processed 10/12/2022 7065720122 MRS BALJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
194 SUDHAR PB-04-001-008-001/60
(Baraich West) 		2604001000NRG23021220220332302 02/12/2022 GURDEEP SINGH 2604001WL016474 GURDEEP SINGH 00354 PUNB0003010 1128 1128 Processed 10/12/2022 7065720119 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
195 SUDHAR PB-04-001-008-001/66
(Baraich West) 		2604001000NRG23021220220332303 02/12/2022 BALVIR KAUR 2604001WL016474 BALVIR KAUR 00354 PUNB0003010 1128 1128 Processed 10/12/2022 7065720121 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
196 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG23021220220332173 02/12/2022 JASWANT SINGH 2604003WL016471 JASWANT SINGH 00354 PUNB0018910 931 931 Processed 10/12/2022 7065720215 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG23021220220332178 02/12/2022 Boota Singh 2604003WL016471 Boota Singh 00354 PUNB0018910 310 310 Processed 10/12/2022 7065720214 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
198 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG23021220220332387 02/12/2022 KARAMJEET KAUR 2604004WL016480 KARAMJEET KAUR 00354 PUNB0018910 564 564 Processed 10/12/2022 7065720216 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-004-007-001/125
(Bhanohar) 		2604004000NRG23021220220332390 02/12/2022 CHARANJITKAUR 2604004WL016480 CHARANJITKAUR 00354 PUNB0018910 846 846 Processed 10/12/2022 7065720217 CHARANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
200 SUDHAR PB-04-004-007-001/131
(Bhanohar) 		2604004000NRG23021220220332391 02/12/2022 SHOBHA DEVI 2604004WL016480 SHOBHA DEVI 00354 PUNB0018910 846 846 Processed 10/12/2022 7065720218 SHOBHA DEVI W/O SIKANDER PUNJAB NATIONAL BANK(508568)
SubTotal 3497 3497
201 SUDHAR PB-04-001-045-001/214
(Pabbian) 		2604003000NRG23021220220332514 02/12/2022 Kuldeep kaur 2604003WL016482 Kuldeep kaur 00354 PUNB0022000 846 846 Processed 10/12/2022 7065720274 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
202 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23021220220332179 02/12/2022 JASWINDER KAUR 2604003WL016471 JASWINDER KAUR 00354 PUNB0034000 310 310 Rejected 10/12/2022 7065720275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 310 310
203 SUDHAR PB-04-003-002-001/30
(Aitiana) 		2604003000NRG23021220220332020 02/12/2022 JASBIR KAUR 2604003WL016464 JASBIR KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720291 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG23021220220332032 02/12/2022 PALA SINGH 2604003WL016464 PALA SINGH 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720292 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
205 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG23021220220332047 02/12/2022 KULDEEP KAUR 2604003WL016464 KULDEEP KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720283 KULDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-003-002-001/47
(Aitiana) 		2604003000NRG23021220220332048 02/12/2022 PRITAM KAUR 2604003WL016464 PRITAM KAUR 00354 PUNB0137110 1128 1128 Processed 10/12/2022 7065720287 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
207 SUDHAR PB-04-003-002-001/50
(Aitiana) 		2604003000NRG23021220220332049 02/12/2022 AMARJIT KAUR 2604003WL016464 AMARJIT KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720290 AMARJIT KAUR ICICI BANK LTD(508534)
208 SUDHAR PB-04-003-002-001/51
(Aitiana) 		2604003000NRG23021220220332050 02/12/2022 GULZAR KAUR 2604003WL016464 GULZAR KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720284 GULZAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-003-002-001/53
(Aitiana) 		2604003000NRG23021220220332051 02/12/2022 AMARJIT KAUR 2604003WL016464 AMARJIT KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720286 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 SUDHAR PB-04-003-002-001/60
(Aitiana) 		2604003000NRG23021220220332053 02/12/2022 SUKHWINDER KAUR 2604003WL016464 SUKHWINDER KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720285 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG23021220220332055 02/12/2022 GURMEL KAUR 2604003WL016464 GURMEL KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720282 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUDHAR PB-04-003-002-001/68
(Aitiana) 		2604003000NRG23021220220332057 02/12/2022 MANJIT KAUR 2604003WL016464 MANJIT KAUR 00354 PUNB0137110 1128 1128 Processed 10/12/2022 7065720288 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SUDHAR PB-04-003-002-001/74
(Aitiana) 		2604003000NRG23021220220332059 02/12/2022 BALDEV KAUR 2604003WL016464 BALDEV KAUR 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720289 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
214 SUDHAR PB-04-003-010-001/101
(Heran) 		2604003000NRG23021220220332376 02/12/2022 DARSHAN SINGH 2604003WL016479 DARSHAN SINGH 00354 PUNB0137110 1692 1692 Processed 10/12/2022 7065720300 DARSHAN SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
215 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG23021220220332380 02/12/2022 SOHAN SINGH 2604003WL016479 SOHAN SINGH 00354 PUNB0137110 1410 1410 Processed 10/12/2022 7065720301 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG23021220220332385 02/12/2022 GURDEV SINGH 2604003WL016479 GURDEV SINGH 00354 PUNB0137110 1128 1128 Processed 10/12/2022 7065720294 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUDHAR PB-04-003-016-001/40
(Rajoana Kalan) 		2604003000NRG23021220220332333 02/12/2022 DALJIT KAUR 2604003WL016477 DALJIT KAUR 00354 PUNB0137110 846 846 Processed 10/12/2022 7065720297 DALJIT KAUR CANARA BANK(508532)
218 SUDHAR PB-04-003-016-001/41
(Rajoana Kalan) 		2604003000NRG23021220220332334 02/12/2022 AMARJIT KAUR 2604003WL016477 AMARJIT KAUR 00354 PUNB0137110 1128 1128 Processed 10/12/2022 7065720296 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
219 SUDHAR PB-04-003-016-001/5
(Rajoana Kalan) 		2604003000NRG23021220220332336 02/12/2022 GURMEET KAUR 2604003WL016477 GURMEET KAUR 00354 PUNB0137110 282 282 Processed 10/12/2022 7065720299 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-016-001/65
(Rajoana Kalan) 		2604003000NRG23021220220332337 02/12/2022 KULWANT SINGH 2604003WL016477 KULWANT SINGH 00354 PUNB0137110 1128 1128 Processed 10/12/2022 7065720293 KULWANT SINGH ICICI BANK LTD(508534)
221 SUDHAR PB-04-003-016-001/87
(Rajoana Kalan) 		2604003000NRG23021220220332341 02/12/2022 MANJEETT KAUR 2604003WL016477 MANJEETT KAUR 00354 PUNB0137110 1128 1128 Processed 10/12/2022 7065720295 MANJEET KAUR ICICI BANK LTD(508534)
222 SUDHAR PB-04-003-016-001/93
(Rajoana Kalan) 		2604003000NRG23021220220332343 02/12/2022 KARAMJIT KAUR 2604003WL016477 KARAMJIT KAUR 00354 PUNB0137110 1128 1128 Processed 10/12/2022 7065720298 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 24816 24816
223 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG23021220220332146 02/12/2022 AMARJIT KAUR 2604003WL016471 AMARJIT KAUR 00354 PUNB0174810 931 931 Processed 10/12/2022 7065720311 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-004-001/106
(Jangpur) 		2604003000NRG23021220220332148 02/12/2022 Harbhans kaur 2604003WL016471 Harbhans kaur 00354 PUNB0174810 931 931 Processed 10/12/2022 7065720310 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG23021220220332161 02/12/2022 Jasbir Singh 2604003WL016471 Jasbir Singh 00354 PUNB0174810 931 931 Processed 10/12/2022 7065720307 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
226 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG23021220220332171 02/12/2022 KULWINDER KAUR 2604003WL016471 KULWINDER KAUR 00354 PUNB0174810 931 931 Processed 10/12/2022 7065720308 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG23021220220332175 02/12/2022 BALJIT KAUR 2604003WL016471 BALJIT KAUR 00354 PUNB0174810 620 620 Processed 10/12/2022 7065720314 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG23021220220332183 02/12/2022 HARBANS KAUR 2604003WL016471 HARBANS KAUR 00354 PUNB0174810 931 931 Processed 10/12/2022 7065720315 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG23021220220332184 02/12/2022 CHHINDER KAUR 2604003WL016471 CHHINDER KAUR 00354 PUNB0174810 620 620 Processed 10/12/2022 7065720309 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-004-001/88
(Jangpur) 		2604003000NRG23021220220332185 02/12/2022 MANJIT KAUR 2604003WL016471 MANJIT KAUR 00354 PUNB0174810 931 931 Processed 10/12/2022 7065720312 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-004-001/89
(Jangpur) 		2604003000NRG23021220220332186 02/12/2022 SHINDER KAUR 2604003WL016471 SHINDER KAUR 00354 PUNB0174810 931 931 Processed 10/12/2022 7065720313 SHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-004-007-001/190
(Bhanohar) 		2604004000NRG23021220220332400 02/12/2022 Baljit kaur 2604004WL016480 Baljit kaur 00354 PUNB0174810 846 846 Processed 10/12/2022 7065720306 BALJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8603 8603
233 SUDHAR PB-04-003-006-001/55
(Boparai Kalan) 		2604003000NRG23021220220332311 02/12/2022 MANJIT KAUR 2604003WL016475 MANJIT KAUR 00354 PUNB0180700 564 564 Processed 10/12/2022 7065720357 MANJIT KAUR ICICI BANK LTD(508534)
234 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG23021220220332313 02/12/2022 HARBANS KAUR 2604003WL016475 HARBANS KAUR 00354 PUNB0180700 564 564 Processed 10/12/2022 7065720355 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG23021220220332535 02/12/2022 jasbir kaur 2604003WL016482 jasbir kaur 00354 PUNB0180700 564 564 Processed 10/12/2022 7065720316 JASBIR KAUR ICICI BANK LTD(508534)
236 SUDHAR PB-04-003-012-001/121
(Jassowal) 		2604003000NRG23021220220332537 02/12/2022 shinderpal kaur 2604003WL016482 shinderpal kaur 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720320 SHINDERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG23021220220332538 02/12/2022 lakhvir kaur 2604003WL016482 lakhvir kaur 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720317 LAKHVIR KAUR ICICI BANK LTD(508534)
238 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG23021220220332539 02/12/2022 sukhya devi 2604003WL016482 sukhya devi 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720319 SUKHYA DEVI ICICI BANK LTD(508534)
239 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG23021220220332544 02/12/2022 HARJINDER KAUR 2604003WL016482 HARJINDER KAUR 00354 PUNB0180700 282 282 Processed 10/12/2022 7065720322 HARJINDER KAUR ICICI BANK LTD(508534)
240 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG23021220220332545 02/12/2022 UDHAM SINGH 2604003WL016482 UDHAM SINGH 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720318 UDHAM SINGH SON OF PREM SINGH PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG23021220220332547 02/12/2022 JASPREET SINGH 2604003WL016482 JASPREET SINGH 00354 PUNB0180700 564 564 Processed 10/12/2022 7065720356 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG23021220220332548 02/12/2022 KULWANT KAUR 2604003WL016482 KULWANT KAUR 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720354 KULWANT KAUR ICICI BANK LTD(508534)
243 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG23021220220332550 02/12/2022 Kamaldeep Kaur 2604003WL016482 Kamaldeep Kaur 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720323 KAMALDEEP KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG23021220220332551 02/12/2022 LACHHMAN SINGH 2604003WL016482 LACHHMAN SINGH 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720353 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG23021220220332552 02/12/2022 JASVIR KAUR 2604003WL016482 JASVIR KAUR 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720352 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
246 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG23021220220332553 02/12/2022 MANJIT KAUR 2604003WL016482 MANJIT KAUR 00354 PUNB0180700 1128 1128 Processed 10/12/2022 7065720321 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
247 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604003000NRG23021220220332632 02/12/2022 KAMALJIT KAUR 2604003WL016484 KAMALJIT KAUR 00354 PUNB0346400 846 846 Processed 10/12/2022 7065720343 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
248 SUDHAR PB-04-001-045-001/193
(Pabbian) 		2604003000NRG23021220220332508 02/12/2022 Manpreet singh 2604003WL016482 Manpreet singh 00415 SBIN0000655 846 846 Processed 10/12/2022 7065720340 MANPREET SINGH ICICI BANK LTD(508534)
SubTotal 846 846
249 SUDHAR PB-04-001-014-001/148
(Chachrari) 		2604001000NRG23021220220332091 02/12/2022 Sukhwinder kaur 2604001WL016469 Sukhwinder kaur 00415 SBIN0050075 846 846 Processed 10/12/2022 7065720364 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
250 SUDHAR PB-04-003-008-001/114
(Ghuman) 		2604003000NRG23021220220331961 02/12/2022 sukhwinder kaur 2604003WL016462 sukhwinder kaur 00415 SBIN0050159 564 564 Processed 10/12/2022 7065720109 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
251 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604003000NRG23021220220332532 02/12/2022 SURJEET Kaur 2604003WL016482 SURJEET Kaur 00415 SBIN0050187 846 846 Rejected 10/12/2022 7065720431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
252 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG23021220220332314 02/12/2022 AMARJIT KAUR 2604001WL016476 AMARJIT KAUR 00415 SBIN0050738 2256 2256 Processed 10/12/2022 7065720451 AMARJEET KAUR HDFC BANK LTD(607152)
253 SUDHAR PB-04-001-046-001/53
(Pandori) 		2604001000NRG23021220220332317 02/12/2022 HARJIT KAUR 2604001WL016476 HARJIT KAUR 00415 SBIN0050738 1974 1974 Processed 10/12/2022 7065720365 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG23021220220332318 02/12/2022 JASVIR KAUR 2604001WL016476 JASVIR KAUR 00415 SBIN0050738 1974 1974 Processed 10/12/2022 7065720366 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6204 6204
255 SUDHAR PB-04-001-008-001/104
(Baraich West) 		2604001000NRG23021220220332283 02/12/2022 SANDEEP KAUR 2604001WL016474 SANDEEP KAUR 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720414 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
256 SUDHAR PB-04-001-008-001/132
(Baraich West) 		2604001000NRG23021220220332285 02/12/2022 Gej Kaur 2604001WL016474 Gej Kaur 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720497 GEJ KAUR UCO BANK(607066)
257 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG23021220220332289 02/12/2022 AJMER SINGH 2604001WL016474 AJMER SINGH 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720465 MR AJMER SINGH SO HARDIYAL SINGH STATE BANK OF INDIA(508548)
258 SUDHAR PB-04-001-008-001/19
(Baraich West) 		2604001000NRG23021220220332293 02/12/2022 LABLI KAUR 2604001WL016474 LABLI KAUR 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720491 LABLI ICICI BANK LTD(508534)
259 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG23021220220332297 02/12/2022 BALDEV KAUR 2604001WL016474 BALDEV KAUR 00415 SBIN0051078 282 282 Processed 10/12/2022 7065720466 BALDEV KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-001-008-001/93
(Baraich West) 		2604001000NRG23021220220332308 02/12/2022 SARABJIT KAUR 2604001WL016474 SARABJIT KAUR 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720452 SUKHWINDER KAUR W/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
261 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG23021220220332936 02/12/2022 KARAMJIT KAUR 2604003WL016495 KARAMJIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720377 KARAMJEET KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-003-002-001/101
(Aitiana) 		2604003000NRG23021220220332937 02/12/2022 GURDEV KAUR 2604003WL016495 GURDEV KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720378 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SUDHAR PB-04-003-002-001/105
(Aitiana) 		2604003000NRG23021220220332939 02/12/2022 DALEEP KAUR 2604003WL016495 DALEEP KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720375 DALEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUDHAR PB-04-003-002-001/108
(Aitiana) 		2604003000NRG23021220220332940 02/12/2022 GURMEL SINGH 2604003WL016495 GURMEL SINGH 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720376 GURMAIL SINGH ICICI BANK LTD(508534)
265 SUDHAR PB-04-003-002-001/109
(Aitiana) 		2604003000NRG23021220220332941 02/12/2022 HARPREET KAUR 2604003WL016495 HARPREET KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720379 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
266 SUDHAR PB-04-003-002-001/111
(Aitiana) 		2604003000NRG23021220220332942 02/12/2022 PRITAM SINGH 2604003WL016495 PRITAM SINGH 00415 SBIN0051078 564 564 Processed 10/12/2022 7065720380 MR PRITAM SINGH STATE BANK OF INDIA(508548)
267 SUDHAR PB-04-003-002-001/112
(Aitiana) 		2604003000NRG23021220220332943 02/12/2022 PARAMJIT KAUR 2604003WL016495 PARAMJIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720383 PARAMJIT KAUR ICICI BANK LTD(508534)
268 SUDHAR PB-04-003-002-001/118
(Aitiana) 		2604003000NRG23021220220332944 02/12/2022 SUKHPAL KAUR 2604003WL016495 SUKHPAL KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720385 SUKHPAL KAUR ICICI BANK LTD(508534)
269 SUDHAR PB-04-003-002-001/132
(Aitiana) 		2604003000NRG23021220220331983 02/12/2022 SWARAN KAUR 2604003WL016464 SWARAN KAUR 00415 SBIN0051078 564 564 Processed 10/12/2022 7065720368 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUDHAR PB-04-003-002-001/137
(Aitiana) 		2604003000NRG23021220220331984 02/12/2022 RANJIT KAUR 2604003WL016464 RANJIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720416 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SUDHAR PB-04-003-002-001/141
(Aitiana) 		2604003000NRG23021220220331985 02/12/2022 BALVIR KAUR 2604003WL016464 BALVIR KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720394 BALVIR KAUR ICICI BANK LTD(508534)
272 SUDHAR PB-04-003-002-001/143
(Aitiana) 		2604003000NRG23021220220331986 02/12/2022 SUKHWINDER KAUR 2604003WL016464 SUKHWINDER KAUR 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720393 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUDHAR PB-04-003-002-001/147
(Aitiana) 		2604003000NRG23021220220331987 02/12/2022 AMANDEEP KAUR 2604003WL016464 AMANDEEP KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720395 AMANDEEP KAUR ICICI BANK LTD(508534)
274 SUDHAR PB-04-003-002-001/148
(Aitiana) 		2604003000NRG23021220220331988 02/12/2022 SUKHWINDER KAUR 2604003WL016464 SUKHWINDER KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720382 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUDHAR PB-04-003-002-001/154
(Aitiana) 		2604003000NRG23021220220331989 02/12/2022 GYAN KAUR 2604003WL016464 GYAN KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720390 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG23021220220331990 02/12/2022 BALJIT KAUR 2604003WL016464 BALJIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720410 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUDHAR PB-04-003-002-001/158
(Aitiana) 		2604003000NRG23021220220331991 02/12/2022 PARAMJIT KAUR 2604003WL016464 PARAMJIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720411 PARAMJIT KAUR ICICI BANK LTD(508534)
278 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG23021220220331992 02/12/2022 roop chand 2604003WL016464 roop chand 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720381 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUDHAR PB-04-003-002-001/165
(Aitiana) 		2604003000NRG23021220220331993 02/12/2022 PARAMJIT KAUR 2604003WL016464 PARAMJIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
280 SUDHAR PB-04-003-002-001/166
(Aitiana) 		2604003000NRG23021220220331994 02/12/2022 JASVIR KAUR 2604003WL016464 JASVIR KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720422 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 SUDHAR PB-04-003-002-001/168
(Aitiana) 		2604003000NRG23021220220331995 02/12/2022 BALJINDER KAUR 2604003WL016464 BALJINDER KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720423 BALJINDER KAUR ICICI BANK LTD(508534)
282 SUDHAR PB-04-003-002-001/17
(Aitiana) 		2604003000NRG23021220220331996 02/12/2022 Karamjit Kaur 2604003WL016464 Karamjit Kaur 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720476 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG23021220220331997 02/12/2022 BANT SINGH 2604003WL016464 BANT SINGH 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720387 MR BANT SINGH STATE BANK OF INDIA(508548)
284 SUDHAR PB-04-003-002-001/172
(Aitiana) 		2604003000NRG23021220220331998 02/12/2022 HARBANS KAUR 2604003WL016464 HARBANS KAUR 00415 SBIN0051078 1410 1410 Rejected 10/12/2022 7065720386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SUDHAR PB-04-003-002-001/173
(Aitiana) 		2604003000NRG23021220220331999 02/12/2022 GURMEL KAUR 2604003WL016464 GURMEL KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720426 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
286 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG23021220220332000 02/12/2022 KARTAR KAUR 2604003WL016464 KARTAR KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720420 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG23021220220332002 02/12/2022 MALKIT KAUR 2604003WL016464 MALKIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720421 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG23021220220332003 02/12/2022 MUKHTIAR KAUR 2604003WL016464 MUKHTIAR KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720418 MUKHTIAR KAUR ICICI BANK LTD(508534)
289 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG23021220220332007 02/12/2022 KAMALJEET KAUR 2604003WL016464 KAMALJEET KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720359 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUDHAR PB-04-003-002-001/204
(Aitiana) 		2604003000NRG23021220220332008 02/12/2022 Parwinder kaur 2604003WL016464 Parwinder kaur 00415 SBIN0051078 564 564 Processed 10/12/2022 7065720111 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG23021220220332946 02/12/2022 GULJAR KAUR 2604003WL016495 GULJAR KAUR 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720424 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUDHAR PB-04-003-002-001/206
(Aitiana) 		2604003000NRG23021220220332947 02/12/2022 CHARANJIT KAUR 2604003WL016495 CHARANJIT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720448 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUDHAR PB-04-003-002-001/207
(Aitiana) 		2604003000NRG23021220220332948 02/12/2022 RENU BALA 2604003WL016495 RENU BALA 00415 SBIN0051078 564 564 Processed 10/12/2022 7065720389 MRS RENU BALA STATE BANK OF INDIA(508548)
294 SUDHAR PB-04-003-002-001/208
(Aitiana) 		2604003000NRG23021220220332949 02/12/2022 AMRITPAL SINGH 2604003WL016495 AMRITPAL SINGH 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720447 AMRITPAL SINGH ICICI BANK LTD(508534)
295 SUDHAR PB-04-003-002-001/214
(Aitiana) 		2604003000NRG23021220220332951 02/12/2022 SUKHWINDER KAUR 2604003WL016495 SUKHWINDER KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720468 SUKHWINDER KAUR ICICI BANK LTD(508534)
296 SUDHAR PB-04-003-002-001/221
(Aitiana) 		2604003000NRG23021220220332952 02/12/2022 Hardeep Kaur 2604003WL016495 Hardeep Kaur 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720482 HARDEEP KAUR ICICI BANK LTD(508534)
297 SUDHAR PB-04-003-002-001/222
(Aitiana) 		2604003000NRG23021220220332953 02/12/2022 Balbir Kaur 2604003WL016495 Balbir Kaur 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720483 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG23021220220332955 02/12/2022 CHHINDERPAL KAUR 2604003WL016495 CHHINDERPAL KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720371 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUDHAR PB-04-003-002-001/233
(Aitiana) 		2604003000NRG23021220220332009 02/12/2022 AMARJIT KAUR 2604003WL016464 AMARJIT KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720370 AMARJIT KAUR ICICI BANK LTD(508534)
300 SUDHAR PB-04-003-002-001/24
(Aitiana) 		2604003000NRG23021220220332013 02/12/2022 MANJIT KAUR 2604003WL016464 MANJIT KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720417 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUDHAR PB-04-003-002-001/241
(Aitiana) 		2604003000NRG23021220220332014 02/12/2022 Tarlochan singh 2604003WL016464 Tarlochan singh 00415 SBIN0051078 846 846 Processed 10/12/2022 7065720450 MASTER TARLOCHAN SINGH STATE BANK OF INDIA(508548)
302 SUDHAR PB-04-003-002-001/245
(Aitiana) 		2604003000NRG23021220220332015 02/12/2022 Korhi kaur 2604003WL016464 Korhi kaur 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720113 KORHI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG23021220220332016 02/12/2022 KULWANT KAUR 2604003WL016464 KULWANT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720481 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG23021220220332017 02/12/2022 RANI 2604003WL016464 RANI 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720480 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG23021220220332019 02/12/2022 AMAR SINGH 2604003WL016464 AMAR SINGH 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720374 AMAR SINGH ICICI BANK LTD(508534)
306 SUDHAR PB-04-003-002-001/307
(Aitiana) 		2604003000NRG23021220220332021 02/12/2022 Harbans kaur 2604003WL016464 Harbans kaur 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720373 HARBAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUDHAR PB-04-003-002-001/34
(Aitiana) 		2604003000NRG23021220220332024 02/12/2022 OMBIRI 2604003WL016464 OMBIRI 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720419 MRS OMVIRI STATE BANK OF INDIA(508548)
308 SUDHAR PB-04-003-002-001/57
(Aitiana) 		2604003000NRG23021220220332052 02/12/2022 KULWANT KAUR 2604003WL016464 KULWANT KAUR 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720384 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUDHAR PB-04-003-002-001/62
(Aitiana) 		2604003000NRG23021220220332054 02/12/2022 Darshan Singh 2604003WL016464 Darshan Singh 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720372 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUDHAR PB-04-003-002-001/69
(Aitiana) 		2604003000NRG23021220220332058 02/12/2022 RAJ SINGH 2604003WL016464 RAJ SINGH 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720367 RAJ SINGH ICICI BANK LTD(508534)
311 SUDHAR PB-04-003-002-001/75
(Aitiana) 		2604003000NRG23021220220332060 02/12/2022 Jarnail kaur 2604003WL016464 Jarnail kaur 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720496 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SUDHAR PB-04-003-002-001/80
(Aitiana) 		2604003000NRG23021220220332061 02/12/2022 KARTAR SINGH 2604003WL016464 KARTAR SINGH 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720401 MR KARTAR SINGH STATE BANK OF INDIA(508548)
313 SUDHAR PB-04-003-002-001/84
(Aitiana) 		2604003000NRG23021220220332062 02/12/2022 MANGAL SINGH 2604003WL016464 MANGAL SINGH 00415 SBIN0051078 1410 1410 Processed 10/12/2022 7065720427 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 SUDHAR PB-04-003-002-001/91
(Aitiana) 		2604003000NRG23021220220332064 02/12/2022 SUKHJINDER KAUR 2604003WL016464 SUKHJINDER KAUR 00415 SBIN0051078 1128 1128 Processed 10/12/2022 7065720369 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG23021220220332377 02/12/2022 NIRMAL SINGH 2604003WL016479 NIRMAL SINGH 00415 SBIN0051078 1692 1692 Processed 10/12/2022 7065720449 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 73320 73320
316 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG23021220220332081 02/12/2022 HARI SINGH 2604001WL016469 HARI SINGH 00415 SBIN0051080 282 282 Processed 10/12/2022 7065720347 MR HARI SINGH STATE BANK OF INDIA(508548)
317 SUDHAR PB-04-001-014-001/127
(Chachrari) 		2604001000NRG23021220220332083 02/12/2022 MANJINDER KAUR 2604001WL016469 MANJINDER KAUR 00415 SBIN0051080 1128 1128 Processed 10/12/2022 7065720456 MANJINDER KAUR AXIS BANK(607153)
318 SUDHAR PB-04-001-014-001/2
(Chachrari) 		2604001000NRG23021220220332108 02/12/2022 GURMAIL KAUR 2604001WL016469 GURMAIL KAUR 00415 SBIN0051080 1128 1128 Processed 10/12/2022 7065720107 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
319 SUDHAR PB-04-001-014-001/60
(Chachrari) 		2604001000NRG23021220220332123 02/12/2022 PARAMJIT KAUR 2604001WL016469 PARAMJIT KAUR 00415 SBIN0051080 1128 1128 Processed 10/12/2022 7065720478 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 SUDHAR PB-04-001-014-001/76
(Chachrari) 		2604001000NRG23021220220332135 02/12/2022 JASVIR KAUR 2604001WL016469 JASVIR KAUR 00415 SBIN0051080 1128 1128 Processed 10/12/2022 7065720462 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 SUDHAR PB-04-001-026-001/155
(Hans) 		2604001000NRG23021220220332346 02/12/2022 AVTAR SINGH 2604001WL016478 AVTAR SINGH 00415 SBIN0051080 282 282 Processed 10/12/2022 7065720106 AVTAR SINGH ICICI BANK LTD(508534)
322 SUDHAR PB-04-001-033-001/25
(Kothe Hans) 		2604003000NRG23021220220331950 02/12/2022 NIRDEEP KAUR 2604003WL016462 NIRDEEP KAUR 00415 SBIN0051080 1128 1128 Processed 10/12/2022 7065720453 MRS NARDEEP KAUR STATE BANK OF INDIA(508548)
323 SUDHAR PB-04-001-045-001/108
(Pabbian) 		2604003000NRG23021220220332480 02/12/2022 JARNAIL KAUR 2604003WL016482 JARNAIL KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720441 JARNAIL KAUR ICICI BANK LTD(508534)
324 SUDHAR PB-04-001-045-001/109
(Pabbian) 		2604003000NRG23021220220332481 02/12/2022 SOHAN SINGH 2604003WL016482 SOHAN SINGH 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720399 SOHAN SINGH ICICI BANK LTD(508534)
325 SUDHAR PB-04-001-045-001/112
(Pabbian) 		2604003000NRG23021220220332482 02/12/2022 PARAMJIT KAUR 2604003WL016482 PARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720429 PARAMJIT KAUR ICICI BANK LTD(508534)
326 SUDHAR PB-04-001-045-001/113
(Pabbian) 		2604003000NRG23021220220332483 02/12/2022 GURDEEP KAUR 2604003WL016482 GURDEEP KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720435 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 SUDHAR PB-04-001-045-001/115
(Pabbian) 		2604003000NRG23021220220332484 02/12/2022 SUKHJIT KAUR 2604003WL016482 SUKHJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720443 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
328 SUDHAR PB-04-001-045-001/116
(Pabbian) 		2604003000NRG23021220220332485 02/12/2022 AJMER KAUR 2604003WL016482 AJMER KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720436 MRS AJMER KAUR STATE BANK OF INDIA(508548)
329 SUDHAR PB-04-001-045-001/117
(Pabbian) 		2604003000NRG23021220220332486 02/12/2022 KULWINDER KAUR 2604003WL016482 KULWINDER KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720434 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
330 SUDHAR PB-04-001-045-001/121
(Pabbian) 		2604003000NRG23021220220332487 02/12/2022 GURMAIL KAUR 2604003WL016482 GURMAIL KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720400 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
331 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604003000NRG23021220220332488 02/12/2022 BALJIT SINGH 2604003WL016482 BALJIT SINGH 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720361 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
332 SUDHAR PB-04-001-045-001/134
(Pabbian) 		2604003000NRG23021220220332489 02/12/2022 AMAR KAUR 2604003WL016482 AMAR KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720428 AAMAR KAUR ICICI BANK LTD(508534)
333 SUDHAR PB-04-001-045-001/135
(Pabbian) 		2604003000NRG23021220220332490 02/12/2022 PARAMJIT KAUR 2604003WL016482 PARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720445 PARAMJIT KAUR ICICI BANK LTD(508534)
334 SUDHAR PB-04-001-045-001/14
(Pabbian) 		2604003000NRG23021220220332491 02/12/2022 KULWANT KAUR 2604003WL016482 KULWANT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720398 KULWANT KAUR ICICI BANK LTD(508534)
335 SUDHAR PB-04-001-045-001/145
(Pabbian) 		2604003000NRG23021220220332493 02/12/2022 SUNITA 2604003WL016482 SUNITA 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720440 SUNITA PUNJAB NATIONAL BANK(508568)
336 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604003000NRG23021220220332495 02/12/2022 KULWINDER KAUR 2604003WL016482 KULWINDER KAUR 00415 SBIN0051080 846 846 Rejected 10/12/2022 7065720472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SUDHAR PB-04-001-045-001/154
(Pabbian) 		2604003000NRG23021220220332496 02/12/2022 HARJIT KAUR 2604003WL016482 HARJIT KAUR 00415 SBIN0051080 282 282 Processed 10/12/2022 7065720454 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
338 SUDHAR PB-04-001-045-001/156
(Pabbian) 		2604003000NRG23021220220332497 02/12/2022 BALJINDER KAUR 2604003WL016482 BALJINDER KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720455 MRS BALJINDER KAUR WO SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
339 SUDHAR PB-04-001-045-001/159
(Pabbian) 		2604003000NRG23021220220332498 02/12/2022 HARWINDER KAUR 2604003WL016482 HARWINDER KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720442 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
340 SUDHAR PB-04-001-045-001/16
(Pabbian) 		2604003000NRG23021220220332499 02/12/2022 SAWARN KAUR 2604003WL016482 SAWARN KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720430 SWARN KAUR ICICI BANK LTD(508534)
341 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604003000NRG23021220220332500 02/12/2022 MANJIT KAUR 2604003WL016482 MANJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720474 MRS MANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
342 SUDHAR PB-04-001-045-001/162
(Pabbian) 		2604003000NRG23021220220332501 02/12/2022 KULWANT KAUR 2604003WL016482 KULWANT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720473 MRS KULWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
343 SUDHAR PB-04-001-045-001/165
(Pabbian) 		2604003000NRG23021220220332502 02/12/2022 USHA 2604003WL016482 USHA 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720475 USHA ICICI BANK LTD(508534)
344 SUDHAR PB-04-001-045-001/181
(Pabbian) 		2604003000NRG23021220220332503 02/12/2022 RAJINDER KAUR 2604003WL016482 RAJINDER KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720494 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
345 SUDHAR PB-04-001-045-001/190
(Pabbian) 		2604003000NRG23021220220332506 02/12/2022 Savita devi 2604003WL016482 Savita devi 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720502 SAVITRI DEVI ICICI BANK LTD(508534)
346 SUDHAR PB-04-001-045-001/194
(Pabbian) 		2604003000NRG23021220220332509 02/12/2022 Surinderpal kaur 2604003WL016482 Surinderpal kaur 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720498 SURINDERPAL KAUR ICICI BANK LTD(508534)
347 SUDHAR PB-04-001-045-001/199
(Pabbian) 		2604003000NRG23021220220332510 02/12/2022 Jagdi devi 2604003WL016482 Jagdi devi 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720493 MRS JAGDI DEVI STATE BANK OF INDIA(508548)
348 SUDHAR PB-04-001-045-001/2
(Pabbian) 		2604003000NRG23021220220332511 02/12/2022 BALJIT KAUR 2604003WL016482 BALJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720433 BALJIT KAUR ICICI BANK LTD(508534)
349 SUDHAR PB-04-001-045-001/20
(Pabbian) 		2604003000NRG23021220220332512 02/12/2022 kARAMJIT kAUR 2604003WL016482 kARAMJIT kAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720112 KARAMJIT KAUR ICICI BANK LTD(508534)
350 SUDHAR PB-04-001-045-001/202
(Pabbian) 		2604003000NRG23021220220332513 02/12/2022 MANJIT KAUR 2604003WL016482 MANJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720444 MANJIT KAUR ICICI BANK LTD(508534)
351 SUDHAR PB-04-001-045-001/222
(Pabbian) 		2604003000NRG23021220220332515 02/12/2022 Urmila Devi 2604003WL016482 Urmila Devi 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720346 URMILA DEVI ICICI BANK LTD(508534)
352 SUDHAR PB-04-001-045-001/227
(Pabbian) 		2604003000NRG23021220220332518 02/12/2022 Rani 2604003WL016482 Rani 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720345 RANI W/O RAJU THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
353 SUDHAR PB-04-001-045-001/32
(Pabbian) 		2604003000NRG23021220220332526 02/12/2022 BALJINDER KAUR 2604003WL016482 BALJINDER KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720438 BALJINDER KAUR ICICI BANK LTD(508534)
354 SUDHAR PB-04-001-045-001/33
(Pabbian) 		2604003000NRG23021220220332527 02/12/2022 PARAMJIT KAUR 2604003WL016482 PARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720437 PARAMJIT KAUR ICICI BANK LTD(508534)
355 SUDHAR PB-04-001-045-001/37
(Pabbian) 		2604003000NRG23021220220332528 02/12/2022 CHARANJIT KAUR 2604003WL016482 CHARANJIT KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720492 SAVRAN JIT KAUR ICICI BANK LTD(508534)
356 SUDHAR PB-04-001-045-001/41
(Pabbian) 		2604003000NRG23021220220332529 02/12/2022 SUKHDEV SINGH 2604003WL016482 SUKHDEV SINGH 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720397 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
357 SUDHAR PB-04-001-045-001/5
(Pabbian) 		2604003000NRG23021220220332530 02/12/2022 SHINDER KAUR 2604003WL016482 SHINDER KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720439 SHINDER KAUR ICICI BANK LTD(508534)
358 SUDHAR PB-04-001-045-001/6
(Pabbian) 		2604003000NRG23021220220332533 02/12/2022 HARMEET KAUR 2604003WL016482 HARMEET KAUR 00415 SBIN0051080 846 846 Processed 10/12/2022 7065720432 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36096 36096
359 SUDHAR PB-04-001-008-001/100
(Baraich West) 		2604001000NRG23021220220332282 02/12/2022 MANJIT KAUR 2604001WL016474 MANJIT KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720446 MANJIT KAUR AXIS BANK(607153)
360 SUDHAR PB-04-001-014-001/120
(Chachrari) 		2604001000NRG23021220220332078 02/12/2022 SWARN KAUR 2604001WL016469 SWARN KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720488 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
361 SUDHAR PB-04-001-014-001/125
(Chachrari) 		2604001000NRG23021220220332082 02/12/2022 KARAMJIT KAUR 2604001WL016469 KARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720350 KARAMJIT KAUR ICICI BANK LTD(508534)
362 SUDHAR PB-04-001-014-001/140
(Chachrari) 		2604001000NRG23021220220332088 02/12/2022 SUKHWINDER KAUR 2604001WL016469 SUKHWINDER KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720469 SUKHWINDER KAUR ICICI BANK LTD(508534)
363 SUDHAR PB-04-001-014-001/158
(Chachrari) 		2604001000NRG23021220220332094 02/12/2022 Amandeep kaur 2604001WL016469 Amandeep kaur 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720415 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
364 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG23021220220332110 02/12/2022 KULDEEP KAUR 2604001WL016469 KULDEEP KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720396 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
365 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG23021220220332116 02/12/2022 PARAMJIT KAUR 2604001WL016469 PARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720360 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
366 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG23021220220332119 02/12/2022 SARABJIT KAUR 2604001WL016469 SARABJIT KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720348 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
367 SUDHAR PB-04-001-014-001/58
(Chachrari) 		2604001000NRG23021220220332121 02/12/2022 DALIP KAUR 2604001WL016469 DALIP KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720108 DALIP KAUR ICICI BANK LTD(508534)
368 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG23021220220332122 02/12/2022 SUKHVINDER KAUR 2604001WL016469 SUKHVINDER KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720490 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
369 SUDHAR PB-04-001-014-001/64
(Chachrari) 		2604001000NRG23021220220332125 02/12/2022 PARAMJIT KAUR 2604001WL016469 PARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720484 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
370 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG23021220220332127 02/12/2022 BALJIT KAUR 2604001WL016469 BALJIT KAUR 00415 SBIN0051220 846 846 Processed 10/12/2022 7065720407 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
371 SUDHAR PB-04-001-014-001/7
(Chachrari) 		2604001000NRG23021220220332128 02/12/2022 BALVIR singh 2604001WL016469 BALVIR singh 00415 SBIN0051220 846 846 Processed 10/12/2022 7065720110 BALVIR SINGH ICICI BANK LTD(508534)
372 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG23021220220332132 02/12/2022 LAKHWANT KAUR 2604001WL016469 LAKHWANT KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720489 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
373 SUDHAR PB-04-001-014-001/77
(Chachrari) 		2604001000NRG23021220220332136 02/12/2022 MALKIT KAUR 2604001WL016469 MALKIT KAUR 00415 SBIN0051220 1128 1128 Processed 10/12/2022 7065720504 MALKIT KAUR ICICI BANK LTD(508534)
374 SUDHAR PB-04-001-026-001/142
(Hans) 		2604001000NRG23021220220332345 02/12/2022 PRITAM KAUR 2604001WL016478 PRITAM KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720403 PRITAM KAUR ICICI BANK LTD(508534)
375 SUDHAR PB-04-001-026-001/166
(Hans) 		2604001000NRG23021220220332347 02/12/2022 HARBANS KAUR 2604001WL016478 HARBANS KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720404 HARBANS KAUR ICICI BANK LTD(508534)
376 SUDHAR PB-04-001-026-001/187
(Hans) 		2604001000NRG23021220220332348 02/12/2022 IQBAL KAUR 2604001WL016478 IQBAL KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720405 IQBAL KAUR ICICI BANK LTD(508534)
377 SUDHAR PB-04-001-026-001/211
(Hans) 		2604001000NRG23021220220332350 02/12/2022 SATPAL SINGH 2604001WL016478 SATPAL SINGH 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720412 MR SATPAL SINGH STATE BANK OF INDIA(508548)
378 SUDHAR PB-04-001-026-001/227
(Hans) 		2604001000NRG23021220220332351 02/12/2022 MANJIT KAUR 2604001WL016478 MANJIT KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720409 MANJIT KAUR UCO BANK(607066)
379 SUDHAR PB-04-001-026-001/238
(Hans) 		2604001000NRG23021220220332352 02/12/2022 PARAMJIT KAUR 2604001WL016478 PARAMJIT KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720406 PARAMJIT KAUR ICICI BANK LTD(508534)
380 SUDHAR PB-04-001-026-001/251
(Hans) 		2604001000NRG23021220220332353 02/12/2022 PARSEN KAUR 2604001WL016478 PARSEN KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720408 PARSEN KAUR ICICI BANK LTD(508534)
381 SUDHAR PB-04-001-026-001/264
(Hans) 		2604001000NRG23021220220332354 02/12/2022 GURMIT KAUR 2604001WL016478 GURMIT KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720413 GURMEET KAUR ICICI BANK LTD(508534)
382 SUDHAR PB-04-001-026-001/280
(Hans) 		2604001000NRG23021220220332355 02/12/2022 MANJEET KAUR 2604001WL016478 MANJEET KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720485 MANJEET KAUR ICICI BANK LTD(508534)
383 SUDHAR PB-04-001-026-001/298
(Hans) 		2604001000NRG23021220220332356 02/12/2022 RANJIT KAUR 2604001WL016478 RANJIT KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720402 RANJIT KAUR ICICI BANK LTD(508534)
384 SUDHAR PB-04-001-026-001/303
(Hans) 		2604001000NRG23021220220332357 02/12/2022 Harbans Kaur 2604001WL016478 Harbans Kaur 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720495 HARBANS KAUR ICICI BANK LTD(508534)
385 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG23021220220332359 02/12/2022 harpal kaur 2604001WL016478 harpal kaur 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720503 MRS HARPAL KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
386 SUDHAR PB-04-001-026-001/315
(Hans) 		2604001000NRG23021220220332360 02/12/2022 Sukhdev Kaur 2604001WL016478 Sukhdev Kaur 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720500 SUKHDEV KAUR ICICI BANK LTD(508534)
387 SUDHAR PB-04-001-026-001/34
(Hans) 		2604001000NRG23021220220332361 02/12/2022 PARAMJIT KAUR 2604001WL016478 PARAMJIT KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720391 PARAMJIT KAUR ICICI BANK LTD(508534)
388 SUDHAR PB-04-001-026-001/402
(Hans) 		2604001000NRG23021220220332363 02/12/2022 Jaswinder kaur 2604001WL016478 Jaswinder kaur 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720499 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
389 SUDHAR PB-04-001-026-001/413
(Hans) 		2604001000NRG23021220220332364 02/12/2022 Palwinder kaur 2604001WL016478 Palwinder kaur 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720388 PALWINDER KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
390 SUDHAR PB-04-001-026-001/414
(Hans) 		2604001000NRG23021220220332365 02/12/2022 Kuldeep kaur 2604001WL016478 Kuldeep kaur 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720501 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
391 SUDHAR PB-04-001-026-001/9
(Hans) 		2604001000NRG23021220220332374 02/12/2022 BALVIR KAUR 2604001WL016478 BALVIR KAUR 00415 SBIN0051220 282 282 Processed 10/12/2022 7065720392 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 21432 21432
392 SUDHAR PB-04-001-005-001/80
(Agwar pona) 		2604001000NRG23021220220331982 02/12/2022 HARPAL KAUR 2604001WL016463 HARPAL KAUR 00462 UCBA0000556 1128 1128 Processed 10/12/2022 7065720278 HARPAL KAUR W/O BALBIR SINGH UCO BANK(607066)
393 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG23021220220332139 02/12/2022 DALWAR SINGH 2604001WL016469 DALWAR SINGH 00462 UCBA0000556 846 846 Processed 10/12/2022 7065720277 DALBARA SINGH UCO BANK(607066)
SubTotal 1974 1974
394 SUDHAR PB-04-001-008-001/45
(Baraich West) 		2604001000NRG23021220220332298 02/12/2022 GURMAIL SINGH 2604001WL016474 GURMAIL SINGH 00462 UCBA0003021 1128 1128 Processed 10/12/2022 7065720114 GURMEL SINGH UCO BANK(607066)
395 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG23021220220332388 02/12/2022 AMAR SINGH 2604004WL016480 AMAR SINGH 00462 UCBA0003021 846 846 Processed 10/12/2022 7065720335 AMAR SINGH ICICI BANK LTD(508534)
396 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG23021220220332389 02/12/2022 SANT RAM 2604004WL016480 SANT RAM 00462 UCBA0003021 846 846 Processed 10/12/2022 7065720337 SANT RAM SINGH ICICI BANK LTD(508534)
397 SUDHAR PB-04-004-007-001/180
(Bhanohar) 		2604004000NRG23021220220332396 02/12/2022 Surinder kaur 2604004WL016480 Surinder kaur 00462 UCBA0003021 282 282 Processed 10/12/2022 7065720336 SURINDER KAUR UCO BANK(607066)
398 SUDHAR PB-04-004-007-001/186
(Bhanohar) 		2604004000NRG23021220220332398 02/12/2022 Baljinder kaur 2604004WL016480 Baljinder kaur 00462 UCBA0003021 846 846 Processed 10/12/2022 7065720339 BALJINDER KAUR W/O SATPAL SINGH UCO BANK(607066)
399 SUDHAR PB-04-004-007-001/98
(Bhanohar) 		2604004000NRG23021220220332414 02/12/2022 KULWINDER KAUR 2604004WL016480 KULWINDER KAUR 00462 UCBA0003021 846 846 Processed 10/12/2022 7065720338 KULWINDER KAUR WO BUDH RAM UCO BANK(607066)
SubTotal 4794 4794
400 SUDHAR PB-04-001-014-001/147
(Chachrari) 		2604001000NRG23021220220332090 02/12/2022 Amarjit kaur 2604001WL016469 Amarjit kaur 00468 UBIN0538566 1128 1128 Processed 10/12/2022 7065720349 AMARJIT KAUR WO MR JASSA SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 406621 406621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_021222APB_FTO_86347 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2708
2 SUDHAR PB2604003_021222APB_FTO_86347 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3666
3 SUDHAR PB2604003_021222APB_FTO_86347 AXIS BANK UTIB0000281 jagraon 1128
4 SUDHAR PB2604003_021222APB_FTO_86347 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 6486
5 SUDHAR PB2604003_021222APB_FTO_86347 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1692
6 SUDHAR PB2604003_021222APB_FTO_86347 Canara Bank CNRB0006068 Sudhar 2820
7 SUDHAR PB2604003_021222APB_FTO_86347 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2369
8 SUDHAR PB2604003_021222APB_FTO_86347 HDFC HDFC0001319 MULLANPUR DAKHA 1128
9 SUDHAR PB2604003_021222APB_FTO_86347 HDFC HDFC0003377 Bhundri 846
10 SUDHAR PB2604003_021222APB_FTO_86347 ICICI BANK ICIC0002959 Heeran 3384
11 SUDHAR PB2604003_021222APB_FTO_86347 ICICI BANK ICIC0002960 Kular 4512
12 SUDHAR PB2604003_021222APB_FTO_86347 Indian Bank IDIB000J002 JAGRAON 846
13 SUDHAR PB2604003_021222APB_FTO_86347 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 12690
14 SUDHAR PB2604003_021222APB_FTO_86347 Indian Overseas Bank IOBA0000187 Halwara 4512
15 SUDHAR PB2604003_021222APB_FTO_86347 Indian Overseas Bank IOBA0000204 BADDOWAL 37788
16 SUDHAR PB2604003_021222APB_FTO_86347 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1974
17 SUDHAR PB2604003_021222APB_FTO_86347 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 4794
18 SUDHAR PB2604003_021222APB_FTO_86347 Indian Overseas Bank IOBA0001727 HALWARA 2256
19 SUDHAR PB2604003_021222APB_FTO_86347 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1974
20 SUDHAR PB2604003_021222APB_FTO_86347 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 75576
21 SUDHAR PB2604003_021222APB_FTO_86347 Punjab & Sind Bank PSIB0000193 Halwara 27046
22 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 6768
23 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0018910 Mullanpur Mandi 3497
24 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 846
25 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0034000 MANDI MULLANPUR 310
26 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0137110 Sudhar 24816
27 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 8603
28 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0180700 BOPARAI KALAN 12690
29 SUDHAR PB2604003_021222APB_FTO_86347 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 846
30 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0000655 JAGRAON 846
31 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0050075 RAEKOT 846
32 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0050159 SADHAR 564
33 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0050187 JAGRAON 846
34 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0050738 MULLANPUR 6204
35 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0051078 AITIANA 73320
36 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0051080 SOHIAN 36096
37 SUDHAR PB2604003_021222APB_FTO_86347 State Bank of India SBIN0051220 HANS 21432
38 SUDHAR PB2604003_021222APB_FTO_86347 UCO Bank UCBA0000556 SUJAPUR 1974
39 SUDHAR PB2604003_021222APB_FTO_86347 UCO Bank UCBA0003021 MULLANPUR DHAKHA 4794
40 SUDHAR PB2604003_021222APB_FTO_86347 Union Bank of India UBIN0538566 PHULLANWALA 1128

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