Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:11:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180823APB_FTO_45345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-049-001/117
(Mullanpur) 		2604004000NRG24180820230273558 18/08/2023 GURPREET KAUR 2604004WL012910 GURPREET KAUR 00032 UTIB0000197 303 303 Processed 28/08/2023 4907916044 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUDHAR PB-04-004-049-001/163
(Mullanpur) 		2604004000NRG24180820230273561 18/08/2023 MANJIT KAUR 2604004WL012910 MANJIT KAUR 00032 UTIB0000197 1212 1212 Processed 28/08/2023 4907915505 MANJIT KAUR ICICI BANK LTD(508534)
3 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG24180820230273563 18/08/2023 MALKIT KAUR 2604004WL012910 MALKIT KAUR 00032 UTIB0000197 1212 1212 Processed 28/08/2023 4907916050 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUDHAR PB-04-004-049-001/19
(Mullanpur) 		2604004000NRG24180820230273564 18/08/2023 KULWANT KAUR 2604004WL012910 KULWANT KAUR 00032 UTIB0000197 1212 1212 Processed 28/08/2023 4907915686 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUDHAR PB-04-004-049-001/20
(Mullanpur) 		2604004000NRG24180820230273565 18/08/2023 URMILA 2604004WL012910 URMILA 00032 UTIB0000197 1515 1515 Processed 28/08/2023 4907916052 URMILA ICICI BANK LTD(508534)
6 SUDHAR PB-04-004-049-001/201
(Mullanpur) 		2604004000NRG24180820230273567 18/08/2023 KULWANT KAUR 2604004WL012910 KULWANT KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4907915504 KULWANT KAUR WO MOHAN SINGH AXIS BANK(607153)
7 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG24180820230273569 18/08/2023 JASWANT KAUR 2604004WL012910 JASWANT KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4907915506 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-004-049-001/211
(Mullanpur) 		2604004000NRG24180820230273570 18/08/2023 MAKKO RANI 2604004WL012910 MAKKO RANI 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4907915503 MUKO RANI ICICI BANK LTD(508534)
9 SUDHAR PB-04-004-049-001/214
(Mullanpur) 		2604004000NRG24180820230273571 18/08/2023 NIRANJAN SINGH 2604004WL012910 NIRANJAN SINGH 00032 UTIB0000197 1515 1515 Processed 28/08/2023 4907916053 NIRANJAN SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-004-049-001/24
(Mullanpur) 		2604004000NRG24180820230273578 18/08/2023 BINDER KAUR 2604004WL012910 BINDER KAUR 00032 UTIB0000197 1515 1515 Processed 28/08/2023 4907915687 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
11 SUDHAR PB-04-004-049-001/82
(Mullanpur) 		2604004000NRG24180820230273615 18/08/2023 PARAMJIT KAUR 2604004WL012910 PARAMJIT KAUR 00032 UTIB0000197 1818 1818 Processed 28/08/2023 4907915689 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15756 15756
12 SUDHAR PB-04-001-014-001/79
(Chachrari) 		2604001000NRG24180820230273451 18/08/2023 GURDEEP KAUR 2604001WL012907 GURDEEP KAUR 00032 UTIB0000280 1515 1515 Processed 28/08/2023 4907916045 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
13 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG24180820230273452 18/08/2023 KAMALJIT KAUR 2604001WL012907 KAMALJIT KAUR 00032 UTIB0000280 909 909 Processed 28/08/2023 4907916049 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
14 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG24180820230273638 18/08/2023 SHINDERPAL KAUR 2604003WL012911 SHINDERPAL KAUR 00032 UTIB0000280 1212 1212 Processed 28/08/2023 4907915507 SHINDERPAL KAUR AXIS BANK(607153)
SubTotal 3636 3636
15 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG24180820230273425 18/08/2023 KIRANDEEP KAUR 2604001WL012907 KIRANDEEP KAUR 00032 UTIB0000281 1515 1515 Processed 28/08/2023 4907916051 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
16 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG24180820230273437 18/08/2023 AJAIB KAUR 2604001WL012907 AJAIB KAUR 00032 UTIB0000281 1515 1515 Processed 28/08/2023 4907916048 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG24180820230273439 18/08/2023 GURDEV KAUR 2604001WL012907 GURDEV KAUR 00032 UTIB0000281 1212 1212 Processed 28/08/2023 4907916047 GURDEV KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG24180820230273444 18/08/2023 BALJIT KAUR 2604001WL012907 BALJIT KAUR 00032 UTIB0000281 1515 1515 Processed 28/08/2023 4907916046 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
SubTotal 5757 5757
19 SUDHAR PB-04-003-009-001/562
(Halwara) 		2604003000NRG24180820230273338 18/08/2023 Baljinder kaur 2604003WL012902 Baljinder kaur 00032 UTIB0002411 303 303 Processed 29/08/2023 4907915508 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
20 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24180820230272378 18/08/2023 BHARPOOR SINGH 2604004WL012862 BHARPOOR SINGH 00045 BARB0INDLUD 1818 1818 Processed 28/08/2023 4907915509 BHARPOOR SINGH S/O INDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
21 SUDHAR PB-04-001-046-001/144
(Pandori) 		2604001000NRG24180820230272865 18/08/2023 Balbir kaur 2604001WL012883 Balbir kaur 00048 BKID0006511 1212 1212 Processed 28/08/2023 4907916068 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG24180820230272747 18/08/2023 SHARANJIT KAUR 2604004WL012880 SHARANJIT KAUR 00048 BKID0006511 1818 1818 Processed 28/08/2023 4907916014 SHARANJIT KAUR BANK OF INDIA(508505)
23 SUDHAR PB-04-004-014-001/309
(Dakha) 		2604004000NRG24180820230272937 18/08/2023 Paramjeet kaur 2604004WL012888 Paramjeet kaur 00048 BKID0006511 1515 1515 Processed 28/08/2023 4907916003 PARAMJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
24 SUDHAR PB-04-004-014-001/341
(Dakha) 		2604004000NRG24180820230272941 18/08/2023 Baljeet kaur 2604004WL012888 Baljeet kaur 00048 BKID0006511 1515 1515 Processed 28/08/2023 4907915963 BALJEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
25 SUDHAR PB-04-004-014-001/371
(Dakha) 		2604004000NRG24180820230272944 18/08/2023 KULDIP KAUR 2604004WL012888 KULDIP KAUR 00048 BKID0006511 1818 1818 Processed 28/08/2023 4907916070 KULDEEP KAUR HDFC BANK LTD(607152)
26 SUDHAR PB-04-004-049-001/1
(Mullanpur) 		2604004000NRG24180820230272454 18/08/2023 Jagroop Singh 2604004WL012868 Jagroop Singh 00048 BKID0006511 1212 1212 Processed 28/08/2023 4907916006 JAGROOP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
27 SUDHAR PB-04-003-026-001/18
(DAKHA PURVI) 		2604004000NRG24180820230272900 18/08/2023 DHANWANT SINGH 2604004WL012888 DHANWANT SINGH 00048 BKID0006533 606 606 Processed 28/08/2023 4907916034 DHANWANT SINGH S/O NIRBHAI SINGH BANK OF INDIA(508505)
28 SUDHAR PB-04-004-014-001/10
(Dakha) 		2604004000NRG24180820230272905 18/08/2023 Malkit kaur 2604004WL012888 Malkit kaur 00048 BKID0006533 909 909 Processed 28/08/2023 4907916039 MALKIT KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-004-014-001/222
(Dakha) 		2604004000NRG24180820230272914 18/08/2023 SURJIT KAUR 2604004WL012888 SURJIT KAUR 00048 BKID0006533 303 303 Processed 28/08/2023 4907916042 SURJIT KAUR W/O JAGAT SINGH BANK OF INDIA(508505)
30 SUDHAR PB-04-004-014-001/284
(Dakha) 		2604004000NRG24180820230272935 18/08/2023 HARJINDER KAUR 2604004WL012888 HARJINDER KAUR 00048 BKID0006533 606 606 Processed 28/08/2023 4907916043 HARJINDER KAUR HDFC BANK LTD(607152)
31 SUDHAR PB-04-004-014-001/321
(Dakha) 		2604004000NRG24180820230272939 18/08/2023 Paramjit kaur 2604004WL012888 Paramjit kaur 00048 BKID0006533 1818 1818 Processed 28/08/2023 4907916036 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-004-014-001/322
(Dakha) 		2604004000NRG24180820230272940 18/08/2023 Manjit kaur 2604004WL012888 Manjit kaur 00048 BKID0006533 1818 1818 Processed 28/08/2023 4907916038 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
33 SUDHAR PB-04-004-014-001/363
(Dakha) 		2604004000NRG24180820230272943 18/08/2023 DALJIT KAUR 2604004WL012888 DALJIT KAUR 00048 BKID0006533 606 606 Processed 28/08/2023 4907916040 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-004-014-001/38
(Dakha) 		2604004000NRG24180820230272945 18/08/2023 CHARANJIT KAUR 2604004WL012888 CHARANJIT KAUR 00048 BKID0006533 1818 1818 Processed 28/08/2023 4907916037 CHARANJIT KAUR WO SH PAL SINGH BANK OF INDIA(508505)
35 SUDHAR PB-04-004-014-001/390
(Dakha) 		2604004000NRG24180820230272946 18/08/2023 KARNAIL SINGH 2604004WL012888 KARNAIL SINGH 00048 BKID0006533 1212 1212 Processed 28/08/2023 4907916035 KARNAIL SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
36 SUDHAR PB-04-004-014-001/9
(Dakha) 		2604004000NRG24180820230272959 18/08/2023 Harpreet kaur 2604004WL012888 Harpreet kaur 00048 BKID0006533 1212 1212 Processed 28/08/2023 4907916041 HARPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
37 SUDHAR PB-04-003-009-001/535
(Halwara) 		2604003000NRG24180820230273326 18/08/2023 AMANDEEP KAUR 2604003WL012902 AMANDEEP KAUR 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4907915964 AMANDEEP KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-003-023-001/205
(Tugal) 		2604003000NRG24180820230272366 18/08/2023 PARMINDER SINGH 2604003WL012859 PARMINDER SINGH 00078 CNRB0006068 909 909 Processed 28/08/2023 4907915541 PARMINDER SINGH CANARA BANK(508532)
39 SUDHAR PB-04-003-023-001/27
(Tugal) 		2604003000NRG24180820230273646 18/08/2023 AJMER KAUR 2604003WL012911 AJMER KAUR 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4907916025 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
40 SUDHAR PB-04-003-023-001/182
(Tugal) 		2604003000NRG24180820230273641 18/08/2023 Paramjit kaur 2604003WL012911 Paramjit kaur 00089 CBIN0284685 1515 1515 Processed 28/08/2023 4907915842 PARAMJIT KAUR ICICI BANK LTD(508534)
41 SUDHAR PB-04-004-014-001/353
(Dakha) 		2604004000NRG24180820230272942 18/08/2023 Dhola 2604004WL012888 Dhola 00089 CBIN0284685 1818 1818 Processed 28/08/2023 4907916010 Mrs. DHOLA ... CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
42 SUDHAR PB-04-001-046-001/134
(Pandori) 		2604001000NRG24180820230272863 18/08/2023 Bhupinder kaur 2604001WL012883 Bhupinder kaur 00152 HDFC0001319 909 909 Processed 28/08/2023 4907915805 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-003-026-001/21
(DAKHA PURVI) 		2604004000NRG24180820230272901 18/08/2023 CHARANJIT KAUR 2604004WL012888 CHARANJIT KAUR 00152 HDFC0001319 606 606 Processed 28/08/2023 4907915810 CHARANJEET KAUR HDFC BANK LTD(607152)
44 SUDHAR PB-04-004-049-001/202
(Mullanpur) 		2604004000NRG24180820230273568 18/08/2023 Sukhwinder Kaur 2604004WL012910 Sukhwinder Kaur 00152 HDFC0001319 1515 1515 Processed 28/08/2023 4907915536 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
45 SUDHAR PB-04-003-023-001/178
(Tugal) 		2604003000NRG24180820230273640 18/08/2023 pardeep kaur 2604003WL012911 pardeep kaur 00152 HDFC0001832 1515 1515 Processed 28/08/2023 4907915914 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
46 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24180820230272864 18/08/2023 AMANDEEP KAUR 2604001WL012883 AMANDEEP KAUR 00152 HDFC0002331 909 909 Processed 28/08/2023 4907915846 AMANDEEP KAUR HDFC BANK LTD(607152)
47 SUDHAR PB-04-003-003-001/344
(Akalgarh) 		2604003000NRG24180820230273617 18/08/2023 Nirpal singh 2604003WL012911 Nirpal singh 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4907916008 NIRPAL SINGH S/O KAMIKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
48 SUDHAR PB-04-003-009-001/376
(Halwara) 		2604003000NRG24180820230273298 18/08/2023 KULDEEP KAUR 2604003WL012902 KULDEEP KAUR 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4907916077 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
49 SUDHAR PB-04-001-014-001/132
(Chachrari) 		2604001000NRG24180820230273424 18/08/2023 HARWINDER SINGH 2604001WL012907 HARWINDER SINGH 00165 IBKL0001014 1212 1212 Processed 29/08/2023 4907915952 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
50 SUDHAR PB-04-001-053-001/18
(Sohian) 		2604001000NRG24180820230272889 18/08/2023 Amandeep kaur 2604001WL012885 Amandeep kaur 00168 ICIC0003137 1818 1818 Processed 28/08/2023 4907915950 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
51 SUDHAR PB-04-003-049-001/464
(Mullanpur) 		2604004000NRG24180820230273556 18/08/2023 Rulda singh 2604004WL012910 Rulda singh 00176 IDIB000M281 1818 1818 Processed 28/08/2023 4907916027 Mr. RULDU SINGH INDIAN BANK(607105)
52 SUDHAR PB-04-004-034-001/206
(Kailpur) 		2604004000NRG24180820230272982 18/08/2023 Atma singh 2604004WL012890 Atma singh 00176 IDIB000M281 1818 1818 Processed 28/08/2023 4907916002 Mr. ATMA SINGH INDIAN BANK(607105)
53 SUDHAR PB-04-004-034-001/220
(Kailpur) 		2604004000NRG24180820230272986 18/08/2023 Charanjit kaur 2604004WL012890 Charanjit kaur 00176 IDIB000M281 1212 1212 Processed 28/08/2023 4907916009 Mrs. Charanjit Kaur INDIAN BANK(607105)
54 SUDHAR PB-04-004-049-001/348
(Mullanpur) 		2604004000NRG24180820230273592 18/08/2023 Sandeep kaur 2604004WL012910 Sandeep kaur 00176 IDIB000M281 1515 1515 Processed 28/08/2023 4907915901 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUDHAR PB-04-004-049-001/356
(Mullanpur) 		2604004000NRG24180820230273594 18/08/2023 Harpreet kaur 2604004WL012910 Harpreet kaur 00176 IDIB000M281 909 909 Processed 28/08/2023 4907916018 Mrs. HARPREET KAUR INDIAN BANK(607105)
56 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG24180820230273605 18/08/2023 Karamjit kaur 2604004WL012910 Karamjit kaur 00176 IDIB000M281 1818 1818 Processed 28/08/2023 4907915966 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
57 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG24180820230272341 18/08/2023 BHUPINDER KAUR 2604003WL012859 BHUPINDER KAUR 00177 IOBA0000187 909 909 Processed 28/08/2023 4907915643 BHUPINDER KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24180820230272342 18/08/2023 Harbans Kaur 2604003WL012859 Harbans Kaur 00177 IOBA0000187 909 909 Processed 28/08/2023 4907915642 HARBANS KAUR HDFC BANK LTD(607152)
59 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG24180820230272345 18/08/2023 Gayain Kaur 2604003WL012859 Gayain Kaur 00177 IOBA0000187 909 909 Processed 28/08/2023 4907915640 GYAN KAUR INDIAN OVERSEAS BANK(508541)
60 SUDHAR PB-04-003-001-001/69
(Abuwal) 		2604003000NRG24180820230272348 18/08/2023 Nachhattar Kaur 2604003WL012859 Nachhattar Kaur 00177 IOBA0000187 909 909 Processed 28/08/2023 4907915641 NACHHATAR KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-003-008-001/144
(Ghuman) 		2604003000NRG24180820230272462 18/08/2023 Bhag singh 2604003WL012870 Bhag singh 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4907915639 BHAG SINGH CANARA BANK(508532)
62 SUDHAR PB-04-003-008-001/229
(Ghuman) 		2604003000NRG24180820230272463 18/08/2023 Gurmeet singh 2604003WL012870 Gurmeet singh 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907915635 GURMIT SINGH SO CHAMAN SINGH INDIAN OVERSEAS BANK(508541)
63 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG24180820230272464 18/08/2023 MANJIT KAUR 2604003WL012870 MANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907915638 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
64 SUDHAR PB-04-003-008-001/82
(Ghuman) 		2604003000NRG24180820230272465 18/08/2023 SOHAN SINGH 2604003WL012870 SOHAN SINGH 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907915637 MR SOHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG24180820230273642 18/08/2023 Gurdev Singh 2604003WL012911 Gurdev Singh 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907915636 GURDEV SINGH HDFC BANK LTD(607152)
SubTotal 12423 12423
66 SUDHAR PB-04-001-046-001/109
(Pandori) 		2604001000NRG24180820230272854 18/08/2023 BASAMBHAR SINGH 2604001WL012883 BASAMBHAR SINGH 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915531 BASAMBER SINGH S/O NAGITA BANK OF INDIA(508505)
67 SUDHAR PB-04-001-046-001/116
(Pandori) 		2604001000NRG24180820230272857 18/08/2023 HARWINDER KAUR 2604001WL012883 HARWINDER KAUR 00177 IOBA0000474 909 909 Processed 28/08/2023 4907915785 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24180820230272858 18/08/2023 AMARJIT KAUR 2604001WL012883 AMARJIT KAUR 00177 IOBA0000474 909 909 Processed 28/08/2023 4907915913 AMARJEET KAUR HDFC BANK LTD(607152)
69 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG24180820230272859 18/08/2023 TATARI DEVI 2604001WL012883 TATARI DEVI 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915796 TATARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24180820230272870 18/08/2023 AMAR KAUR 2604001WL012883 AMAR KAUR 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915530 AMAR KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-001-046-001/8
(Pandori) 		2604001000NRG24180820230272881 18/08/2023 Banso 2604001WL012883 Banso 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907916058 BANSO INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUDHAR PB-04-003-026-001/1
(DAKHA PURVI) 		2604004000NRG24180820230272899 18/08/2023 PARAMJIT KAUR 2604004WL012888 PARAMJIT KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915933 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
73 SUDHAR PB-04-003-026-001/24
(DAKHA PURVI) 		2604004000NRG24180820230272902 18/08/2023 CHARANJIT KAUR 2604004WL012888 CHARANJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915798 CHARANJIT KAUR W/O JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-003-026-001/26
(DAKHA PURVI) 		2604004000NRG24180820230272903 18/08/2023 Jaspal Kaur 2604004WL012888 Jaspal Kaur 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915968 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-003-026-001/3
(DAKHA PURVI) 		2604004000NRG24180820230272904 18/08/2023 RAMABIRI 2604004WL012888 RAMABIRI 00177 IOBA0000474 909 909 Processed 28/08/2023 4907915841 RAMBIRI INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG24180820230272746 18/08/2023 KULWANT KAUR 2604004WL012880 KULWANT KAUR 00177 IOBA0000474 606 606 Processed 28/08/2023 4907916012 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-004-014-001/107
(Dakha) 		2604004000NRG24180820230272906 18/08/2023 AMARJIT KAUR 2604004WL012888 AMARJIT KAUR 00177 IOBA0000474 303 303 Processed 28/08/2023 4907915969 SARABJIT KAUR D O MAHINDER SINGH BANK OF BARODA(606985)
78 SUDHAR PB-04-004-014-001/127
(Dakha) 		2604004000NRG24180820230272907 18/08/2023 SUKHWINDER KAUR 2604004WL012888 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915975 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-004-014-001/165
(Dakha) 		2604004000NRG24180820230272909 18/08/2023 SHINDER KAUR 2604004WL012888 SHINDER KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915971 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-004-014-001/187
(Dakha) 		2604004000NRG24180820230272910 18/08/2023 PYARA SINGH 2604004WL012888 PYARA SINGH 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915976 PIARA SINGH INDIAN OVERSEAS BANK(508541)
81 SUDHAR PB-04-004-014-001/195
(Dakha) 		2604004000NRG24180820230272911 18/08/2023 MALKAIT KAUR 2604004WL012888 MALKAIT KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915974 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
82 SUDHAR PB-04-004-014-001/204
(Dakha) 		2604004000NRG24180820230272912 18/08/2023 SURINDER KAUR 2604004WL012888 SURINDER KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915931 SURINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
83 SUDHAR PB-04-004-014-001/217
(Dakha) 		2604004000NRG24180820230272913 18/08/2023 SURJIT KAUR 2604004WL012888 SURJIT KAUR 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915972 SURJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
84 SUDHAR PB-04-004-014-001/223
(Dakha) 		2604004000NRG24180820230272915 18/08/2023 JASVIR KAUR 2604004WL012888 JASVIR KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915737 JASVEER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
85 SUDHAR PB-04-004-014-001/224
(Dakha) 		2604004000NRG24180820230272916 18/08/2023 HARPAL KAUR 2604004WL012888 HARPAL KAUR 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915738 HARPAL KAUR HDFC BANK LTD(607152)
86 SUDHAR PB-04-004-014-001/226
(Dakha) 		2604004000NRG24180820230272917 18/08/2023 BALVIR KAUR 2604004WL012888 BALVIR KAUR 00177 IOBA0000474 606 606 Processed 28/08/2023 4907915739 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
87 SUDHAR PB-04-004-014-001/23
(Dakha) 		2604004000NRG24180820230272918 18/08/2023 BALJINDER KAUR 2604004WL012888 BALJINDER KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915928 BALJINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
88 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24180820230272919 18/08/2023 KULWANT KAUR 2604004WL012888 KULWANT KAUR 00177 IOBA0000474 1515 1515 Rejected 28/08/2023 4907915740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SUDHAR PB-04-004-014-001/233
(Dakha) 		2604004000NRG24180820230272920 18/08/2023 GURMEET KAUR 2604004WL012888 GURMEET KAUR 00177 IOBA0000474 606 606 Processed 28/08/2023 4907915741 GURMIT KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-004-014-001/235
(Dakha) 		2604004000NRG24180820230272921 18/08/2023 GURDEV KAUR 2604004WL012888 GURDEV KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915742 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUDHAR PB-04-004-014-001/237
(Dakha) 		2604004000NRG24180820230272923 18/08/2023 CHARNO 2604004WL012888 CHARNO 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915970 CHARNO W/O SANTOKH SINGH BANK OF INDIA(508505)
92 SUDHAR PB-04-004-014-001/248
(Dakha) 		2604004000NRG24180820230272924 18/08/2023 SIMARANJIT KAUR 2604004WL012888 SIMARANJIT KAUR 00177 IOBA0000474 606 606 Processed 28/08/2023 4907915946 SIMARJEET KAUR INDIAN OVERSEAS BANK(508541)
93 SUDHAR PB-04-004-014-001/253
(Dakha) 		2604004000NRG24180820230272925 18/08/2023 KARAMJIT KAUR 2604004WL012888 KARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915940 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
94 SUDHAR PB-04-004-014-001/254
(Dakha) 		2604004000NRG24180820230272926 18/08/2023 MALKAIT KAUR 2604004WL012888 MALKAIT KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915934 MALKIT KAUR W/O DHARAMSINGH BANK OF INDIA(508505)
95 SUDHAR PB-04-004-014-001/255
(Dakha) 		2604004000NRG24180820230272927 18/08/2023 SHINDER KAUR 2604004WL012888 SHINDER KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915809 SHINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
96 SUDHAR PB-04-004-014-001/256
(Dakha) 		2604004000NRG24180820230272928 18/08/2023 JASPAL KAUR 2604004WL012888 JASPAL KAUR 00177 IOBA0000474 606 606 Processed 28/08/2023 4907915973 JASPAL KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
97 SUDHAR PB-04-004-014-001/263
(Dakha) 		2604004000NRG24180820230272929 18/08/2023 PARAMJIT KAUR 2604004WL012888 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915978 PARAMJIT KAUR HDFC BANK LTD(607152)
98 SUDHAR PB-04-004-014-001/268
(Dakha) 		2604004000NRG24180820230272930 18/08/2023 GURPREET KAUR 2604004WL012888 GURPREET KAUR 00177 IOBA0000474 303 303 Processed 28/08/2023 4907915892 GURPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
99 SUDHAR PB-04-004-014-001/271
(Dakha) 		2604004000NRG24180820230272931 18/08/2023 SUKHWINDER KAUR 2604004WL012888 SUKHWINDER KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915743 SUKHWINDER KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-004-014-001/275
(Dakha) 		2604004000NRG24180820230272932 18/08/2023 DALJIT KAUR 2604004WL012888 DALJIT KAUR 00177 IOBA0000474 303 303 Processed 28/08/2023 4907915744 DALJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
101 SUDHAR PB-04-004-014-001/276
(Dakha) 		2604004000NRG24180820230272933 18/08/2023 MALKAIT KAUR 2604004WL012888 MALKAIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915745 MALKIT KAUR WO SH SH SURJIT SINGH BANK OF INDIA(508505)
102 SUDHAR PB-04-004-014-001/28
(Dakha) 		2604004000NRG24180820230272934 18/08/2023 BALJINDER SINGH 2604004WL012888 BALJINDER SINGH 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915935 BALJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
103 SUDHAR PB-04-004-014-001/30
(Dakha) 		2604004000NRG24180820230272936 18/08/2023 RANI 2604004WL012888 RANI 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915937 RANI INDIAN OVERSEAS BANK(508541)
104 SUDHAR PB-04-004-014-001/314
(Dakha) 		2604004000NRG24180820230272938 18/08/2023 Ravinder singh 2604004WL012888 Ravinder singh 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915977 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
105 SUDHAR PB-04-004-014-001/41
(Dakha) 		2604004000NRG24180820230272947 18/08/2023 KULWANT KAUR 2604004WL012888 KULWANT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915938 KULWANT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
106 SUDHAR PB-04-004-014-001/46
(Dakha) 		2604004000NRG24180820230272950 18/08/2023 MANJIT KAUR 2604004WL012888 MANJIT KAUR 00177 IOBA0000474 606 606 Processed 28/08/2023 4907915930 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
107 SUDHAR PB-04-004-014-001/48
(Dakha) 		2604004000NRG24180820230272951 18/08/2023 BHUPINDER KAUR 2604004WL012888 BHUPINDER KAUR 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915746 BHUPINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
108 SUDHAR PB-04-004-014-001/53
(Dakha) 		2604004000NRG24180820230272952 18/08/2023 SURJIT KAUR 2604004WL012888 SURJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915939 SURJIT KAUR ICICI BANK LTD(508534)
109 SUDHAR PB-04-004-014-001/54
(Dakha) 		2604004000NRG24180820230272953 18/08/2023 DALJIT KAUR 2604004WL012888 DALJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915747 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
110 SUDHAR PB-04-004-014-001/57
(Dakha) 		2604004000NRG24180820230272955 18/08/2023 GURNAM KAUR 2604004WL012888 GURNAM KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915936 GURNAM KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-004-014-001/60
(Dakha) 		2604004000NRG24180820230272956 18/08/2023 SUKHWINDER KAUR 2604004WL012888 SUKHWINDER KAUR 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915929 SUKHWINDER KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
112 SUDHAR PB-04-004-014-001/62
(Dakha) 		2604004000NRG24180820230272957 18/08/2023 HARBANS KAUR 2604004WL012888 HARBANS KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915748 HARBANS KAUR W/O TEJA SINGH BANK OF INDIA(508505)
113 SUDHAR PB-04-004-014-001/89
(Dakha) 		2604004000NRG24180820230272958 18/08/2023 GURMAIL KAUR 2604004WL012888 GURMAIL KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915967 GURMAIL KAUR ICICI BANK LTD(508534)
114 SUDHAR PB-04-004-014-001/92
(Dakha) 		2604004000NRG24180820230272960 18/08/2023 BALJINDER KAUR 2604004WL012888 BALJINDER KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915932 BALJINDER KAUR W/O S HARI SINGH BANK OF INDIA(508505)
115 SUDHAR PB-04-004-034-001/34
(Kailpur) 		2604004000NRG24180820230272988 18/08/2023 JASPAL KAUR 2604004WL012890 JASPAL KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915999 JASPAL KAUR WO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-004-049-001/105
(Mullanpur) 		2604004000NRG24180820230273557 18/08/2023 GURMEL KAUR 2604004WL012910 GURMEL KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915852 GURMEL KAUR W/O BAGGA SINGH INDIAN OVERSEAS BANK(508541)
117 SUDHAR PB-04-004-049-001/136
(Mullanpur) 		2604004000NRG24180820230273560 18/08/2023 PALWINDER KAUR 2604004WL012910 PALWINDER KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915979 PALWINDER KAUR INDIAN OVERSEAS BANK(508541)
118 SUDHAR PB-04-004-049-001/179
(Mullanpur) 		2604004000NRG24180820230273562 18/08/2023 SUKHWINDER SINGH 2604004WL012910 SUKHWINDER SINGH 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915685 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24180820230273566 18/08/2023 Paramjit kaur 2604004WL012910 Paramjit kaur 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915900 PARAMJIT KAUR AXIS BANK(607153)
120 SUDHAR PB-04-004-049-001/217
(Mullanpur) 		2604004000NRG24180820230273572 18/08/2023 RANJIT KAUR 2604004WL012910 RANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915854 RANJIT KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-004-049-001/227
(Mullanpur) 		2604004000NRG24180820230273573 18/08/2023 HARBANS KAUR 2604004WL012910 HARBANS KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915895 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
122 SUDHAR PB-04-004-049-001/228
(Mullanpur) 		2604004000NRG24180820230273574 18/08/2023 Manjit Kaur 2604004WL012910 Manjit Kaur 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915994 MANJIT KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24180820230273575 18/08/2023 CHARANJIT KAUR 2604004WL012910 CHARANJIT KAUR 00177 IOBA0000474 1212 1212 Processed 28/08/2023 4907915853 CHARANJIT KAUR ICICI BANK LTD(508534)
124 SUDHAR PB-04-004-049-001/236
(Mullanpur) 		2604004000NRG24180820230273576 18/08/2023 Swaranjit kaur 2604004WL012910 Swaranjit kaur 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915912 SWARANJIT KAUR W/O BALDEV SINGH INDIAN OVERSEAS BANK(508541)
125 SUDHAR PB-04-004-049-001/239
(Mullanpur) 		2604004000NRG24180820230273577 18/08/2023 Karamjit Kaur 2604004WL012910 Karamjit Kaur 00177 IOBA0000474 909 909 Processed 28/08/2023 4907915800 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
126 SUDHAR PB-04-004-049-001/299
(Mullanpur) 		2604004000NRG24180820230273585 18/08/2023 JASVIR KAUR 2604004WL012910 JASVIR KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907916054 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
127 SUDHAR PB-04-004-049-001/3
(Mullanpur) 		2604004000NRG24180820230273586 18/08/2023 DARSHAN KAUR 2604004WL012910 DARSHAN KAUR 00177 IOBA0000474 1515 1515 Processed 28/08/2023 4907915758 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24180820230273593 18/08/2023 BALJINDER SINGH 2604004WL012910 BALJINDER SINGH 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915893 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
129 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG24180820230273608 18/08/2023 PARAMJIT KAUR 2604004WL012910 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915896 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
130 SUDHAR PB-04-004-049-001/89
(Mullanpur) 		2604004000NRG24180820230273616 18/08/2023 PARAMJIT KAUR 2604004WL012910 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 28/08/2023 4907915894 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91203 91203
131 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24180820230272372 18/08/2023 Paramjit kaur 2604004WL012861 Paramjit kaur 00177 IOBA0001945 909 909 Processed 28/08/2023 4907916063 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG24180820230272743 18/08/2023 Shankuntla 2604004WL012880 Shankuntla 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907916013 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
133 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24180820230272744 18/08/2023 Paramjit kaur 2604004WL012880 Paramjit kaur 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907916011 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
134 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24180820230272745 18/08/2023 Sikander kaur 2604004WL012880 Sikander kaur 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907916064 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG24180820230272374 18/08/2023 AMANPREET KAUR 2604004WL012861 AMANPREET KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915733 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
136 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24180820230272749 18/08/2023 Surjit Kaur 2604004WL012880 Surjit Kaur 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907915734 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
137 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24180820230272750 18/08/2023 MALKIT KAUR 2604004WL012880 MALKIT KAUR 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907915735 MALKIT KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG24180820230272375 18/08/2023 JASVIR KAUR 2604004WL012861 JASVIR KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915736 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
139 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG24180820230272752 18/08/2023 HARBANS KAUR 2604004WL012880 HARBANS KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915850 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24180820230272376 18/08/2023 HARPAL KAUR 2604004WL012861 HARPAL KAUR 00177 IOBA0001945 606 606 Processed 28/08/2023 4907915862 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
141 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG24180820230272753 18/08/2023 MOHINDER KAUR 2604004WL012880 MOHINDER KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915786 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
142 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG24180820230272754 18/08/2023 RAMINDER KAUR 2604004WL012880 RAMINDER KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915851 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-004-034-001/1
(Kailpur) 		2604004000NRG24180820230272967 18/08/2023 MANJIT KAUR 2604004WL012890 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915749 Mrs. MANJIT KAUR INDIAN BANK(607105)
144 SUDHAR PB-04-004-034-001/103
(Kailpur) 		2604004000NRG24180820230272968 18/08/2023 ROOP KAUR 2604004WL012890 ROOP KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915889 JAGROOP KAUR ICICI BANK LTD(508534)
145 SUDHAR PB-04-004-034-001/116
(Kailpur) 		2604004000NRG24180820230272969 18/08/2023 Mukhtiar kaur 2604004WL012890 Mukhtiar kaur 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907916000 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
146 SUDHAR PB-04-004-034-001/117
(Kailpur) 		2604004000NRG24180820230272970 18/08/2023 NACCATTAR singh 2604004WL012890 NACCATTAR singh 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907916017 NACHHATTAR SINGH INDIAN OVERSEAS BANK(508541)
147 SUDHAR PB-04-004-034-001/139
(Kailpur) 		2604004000NRG24180820230272971 18/08/2023 MOHINDER KAUR 2604004WL012890 MOHINDER KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915859 Mrs. MAHINDER KAUR INDIAN BANK(607105)
148 SUDHAR PB-04-004-034-001/146
(Kailpur) 		2604004000NRG24180820230272972 18/08/2023 HARPAL KAUR 2604004WL012890 HARPAL KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915750 HARPAL KAUR ICICI BANK LTD(508534)
149 SUDHAR PB-04-004-034-001/149
(Kailpur) 		2604004000NRG24180820230272973 18/08/2023 MANJIT KAUR 2604004WL012890 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915751 MANJIT KAUR ICICI BANK LTD(508534)
150 SUDHAR PB-04-004-034-001/150
(Kailpur) 		2604004000NRG24180820230272974 18/08/2023 SARANJIT KAUR 2604004WL012890 SARANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915752 SARANJIT KAUR INDIAN OVERSEAS BANK(508541)
151 SUDHAR PB-04-004-034-001/156
(Kailpur) 		2604004000NRG24180820230272975 18/08/2023 BALVIR KAUR 2604004WL012890 BALVIR KAUR 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907915753 BALVIR KAUR ICICI BANK LTD(508534)
152 SUDHAR PB-04-004-034-001/157
(Kailpur) 		2604004000NRG24180820230272976 18/08/2023 jaswinder kaur 2604004WL012890 jaswinder kaur 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907915754 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
153 SUDHAR PB-04-004-034-001/162
(Kailpur) 		2604004000NRG24180820230272977 18/08/2023 SWARAN KAUR 2604004WL012890 SWARAN KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915755 SWARAN KAUR ICICI BANK LTD(508534)
154 SUDHAR PB-04-004-034-001/165
(Kailpur) 		2604004000NRG24180820230272978 18/08/2023 PARAMJIT KAUR 2604004WL012890 PARAMJIT KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915756 PARAMJEET KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-004-034-001/179
(Kailpur) 		2604004000NRG24180820230272980 18/08/2023 DALIP KAUR 2604004WL012890 DALIP KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915789 DALIP KAUR ICICI BANK LTD(508534)
156 SUDHAR PB-04-004-034-001/189
(Kailpur) 		2604004000NRG24180820230272981 18/08/2023 KULWANT KAUR 2604004WL012890 KULWANT KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915860 KULWANT KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-004-034-001/207
(Kailpur) 		2604004000NRG24180820230272983 18/08/2023 Mahinder singh 2604004WL012890 Mahinder singh 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907916001 MOHINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-004-034-001/24
(Kailpur) 		2604004000NRG24180820230272987 18/08/2023 BALVEER KAUR 2604004WL012890 BALVEER KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915794 BALVIR KAUR ICICI BANK LTD(508534)
159 SUDHAR PB-04-004-034-001/45
(Kailpur) 		2604004000NRG24180820230272989 18/08/2023 GURDIAL KAUR 2604004WL012890 GURDIAL KAUR 00177 IOBA0001945 303 303 Processed 28/08/2023 4907915757 Mrs. GURDIAL KAUR INDIAN BANK(607105)
160 SUDHAR PB-04-004-034-001/62
(Kailpur) 		2604004000NRG24180820230272990 18/08/2023 CHINDER KAUR 2604004WL012890 CHINDER KAUR 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907915903 SINDER KAUR PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-004-034-001/76
(Kailpur) 		2604004000NRG24180820230272991 18/08/2023 Charanjit kaur 2604004WL012890 Charanjit kaur 00177 IOBA0001945 1818 1818 Processed 28/08/2023 4907916007 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-004-049-001/241
(Mullanpur) 		2604004000NRG24180820230273579 18/08/2023 Sinderpal kaur 2604004WL012910 Sinderpal kaur 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907915906 SINDER PAL KAUR ICICI BANK LTD(508534)
163 SUDHAR PB-04-004-049-001/242
(Mullanpur) 		2604004000NRG24180820230273580 18/08/2023 BINDER KAUR 2604004WL012910 BINDER KAUR 00177 IOBA0001945 1515 1515 Processed 28/08/2023 4907915904 BINDER KAUR PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-004-049-001/262
(Mullanpur) 		2604004000NRG24180820230273581 18/08/2023 Charanjit kaur 2604004WL012910 Charanjit kaur 00177 IOBA0001945 909 909 Processed 28/08/2023 4907916062 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54843 54843
165 SUDHAR PB-04-001-014-001/177
(Chachrari) 		2604001000NRG24180820230273430 18/08/2023 Paramjit kaur 2604001WL012907 Paramjit kaur 00349 PSIB0000106 1212 1212 Processed 29/08/2023 4907915510 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-001-014-001/181
(Chachrari) 		2604001000NRG24180820230273431 18/08/2023 Rajji 2604001WL012907 Rajji 00349 PSIB0000106 1515 1515 Processed 28/08/2023 4907915511 RAJJI W O ZORA SINGH IDBI BANK(607095)
SubTotal 2727 2727
167 SUDHAR PB-04-001-041-001/166
(Mann) 		2604001000NRG24180820230272448 18/08/2023 MANJIT KAUR 2604001WL012867 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915606 MANJEET KAUR PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG24180820230272449 18/08/2023 Paramjit kaur 2604001WL012867 Paramjit kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915578 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG24180820230272450 18/08/2023 KULDEEP KAUR 2604001WL012867 KULDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915587 KULDEEP KAUR PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-001-041-001/222
(Mann) 		2604001000NRG24180820230272451 18/08/2023 inderjit kaur 2604001WL012867 inderjit kaur 00349 PSIB0000160 1515 1515 Processed 28/08/2023 4907915527 INDERJIT KAUR ICICI BANK LTD(508534)
171 SUDHAR PB-04-001-041-001/232
(Mann) 		2604001000NRG24180820230272452 18/08/2023 Paramjit kaur 2604001WL012867 Paramjit kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915633 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
172 SUDHAR PB-04-001-041-001/250
(Mann) 		2604001000NRG24180820230272453 18/08/2023 Binder kaur 2604001WL012867 Binder kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915580 BHINDER KAUR PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24180820230272491 18/08/2023 KULWANT KAUR 2604001WL012872 KULWANT KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915584 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24180820230272586 18/08/2023 LAL SINGH 2604001WL012876 LAL SINGH 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915559 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24180820230272492 18/08/2023 GURMEET KR 2604001WL012872 GURMEET KR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915563 GURMEET KAUR HDFC BANK LTD(607152)
176 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24180820230272493 18/08/2023 SARABJIT KAUR 2604001WL012872 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915564 SARABJIT KAUR PUNJAB & SIND BANK(607087)
177 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24180820230272494 18/08/2023 TARSEM KAUR 2604001WL012872 TARSEM KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915590 TARSEM KAUR PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24180820230272495 18/08/2023 AMARJIT KAUR 2604001WL012872 AMARJIT KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915562 AMARJIT KAUR HDFC BANK LTD(607152)
179 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24180820230272496 18/08/2023 DARSHAN KAUR 2604001WL012872 DARSHAN KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915565 DARSHAN KAUR PUNJAB & SIND BANK(607087)
180 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24180820230272497 18/08/2023 BALJIT KAUR 2604001WL012872 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915567 BALJIT KAUR PUNJAB & SIND BANK(607087)
181 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24180820230272498 18/08/2023 PARAMJIT KAUR 2604001WL012872 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915566 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24180820230272499 18/08/2023 GURDEEP KAUR 2604001WL012872 GURDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915568 GURDEEP KAUR PUNJAB & SIND BANK(607087)
183 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24180820230272500 18/08/2023 PARAMJIT KAUR 2604001WL012872 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 29/08/2023 4907915579 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
184 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24180820230272501 18/08/2023 CHARAN KAUR 2604001WL012872 CHARAN KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915556 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24180820230272502 18/08/2023 REKHA RANI 2604001WL012872 REKHA RANI 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915569 REKHA RANI HDFC BANK LTD(607152)
186 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24180820230272503 18/08/2023 JASVIR KAUR 2604001WL012872 JASVIR KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915572 JASVIR KAUR PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-001-051-001/127
(Shekuhpura) 		2604001000NRG24180820230272504 18/08/2023 HARJIT KAUR 2604001WL012872 HARJIT KAUR 00349 PSIB0000160 606 606 Processed 28/08/2023 4907915558 HARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24180820230272505 18/08/2023 KULDIP KAUR 2604001WL012872 KULDIP KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915560 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
189 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG24180820230272507 18/08/2023 BALWINDER KAUR 2604001WL012872 BALWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915570 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
190 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24180820230272508 18/08/2023 GURMEL KAUR 2604001WL012872 GURMEL KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915577 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
191 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24180820230272509 18/08/2023 JASWINDER KAUR 2604001WL012872 JASWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915571 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
192 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG24180820230272510 18/08/2023 PASO KAUR 2604001WL012872 PASO KAUR 00349 PSIB0000160 909 909 Processed 29/08/2023 4907915575 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24180820230272511 18/08/2023 SUKHWINDER KAUR 2604001WL012872 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915574 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
194 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24180820230272512 18/08/2023 SUKHDARSHAN SINGH 2604001WL012872 SUKHDARSHAN SINGH 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915634 SUKHDARSHAN SINGH PUNJAB & SIND BANK(607087)
195 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24180820230272513 18/08/2023 GURWINDER KAUR 2604001WL012872 GURWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915581 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24180820230272514 18/08/2023 SARABJIT KAUR 2604001WL012872 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915573 SARABJEET KAUR PUNJAB & SIND BANK(607087)
197 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24180820230272515 18/08/2023 HARPAL KAUR 2604001WL012872 HARPAL KAUR 00349 PSIB0000160 1212 1212 Processed 29/08/2023 4907915598 HARPAL KAUR PUNJAB & SIND BANK(607087)
198 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24180820230272517 18/08/2023 KARAMJIT KAUR 2604001WL012872 KARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915585 KARAMJIT KAUR HDFC BANK LTD(607152)
199 SUDHAR PB-04-001-051-001/157
(Shekuhpura) 		2604001000NRG24180820230272518 18/08/2023 KAMALJIT KAUR 2604001WL012872 KAMALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 29/08/2023 4907915583 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
200 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24180820230272519 18/08/2023 PREMJIT KAUR 2604001WL012872 PREMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915589 PREMJIT KAUR PUNJAB & SIND BANK(607087)
201 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24180820230272520 18/08/2023 GURDEV KAUR 2604001WL012872 GURDEV KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915592 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG24180820230272521 18/08/2023 MANJIT KAUR 2604001WL012872 MANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915586 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24180820230272522 18/08/2023 RACHHPAL KAUR 2604001WL012872 RACHHPAL KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915588 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24180820230272523 18/08/2023 Ranjit kaur 2604001WL012872 Ranjit kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915604 RANJIT KAUR PUNJAB & SIND BANK(607087)
205 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24180820230272524 18/08/2023 CHARANJIT KAUR 2604001WL012872 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915576 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
206 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24180820230272525 18/08/2023 KESO RANI 2604001WL012872 KESO RANI 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915600 KESO RANI PUNJAB & SIND BANK(607087)
207 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24180820230272526 18/08/2023 Gopal Singh 2604001WL012872 Gopal Singh 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915602 GOPAL SINGH PUNJAB & SIND BANK(607087)
208 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24180820230272527 18/08/2023 samseeran 2604001WL012872 samseeran 00349 PSIB0000160 909 909 Processed 29/08/2023 4907915601 SAMSEERAN PUNJAB & SIND BANK(607087)
209 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG24180820230272530 18/08/2023 HARJINDER KAUR 2604001WL012872 HARJINDER KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915599 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24180820230272533 18/08/2023 Manpreet kaur 2604001WL012872 Manpreet kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915603 MANPREET KAUR PUNJAB & SIND BANK(607087)
211 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24180820230272534 18/08/2023 BALJIT KAUR 2604001WL012872 BALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915522 BALJIT KAUR PUNJAB & SIND BANK(607087)
212 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604001000NRG24180820230272538 18/08/2023 Kamaljit kaur 2604001WL012872 Kamaljit kaur 00349 PSIB0000160 303 303 Processed 29/08/2023 4907915561 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
213 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24180820230272587 18/08/2023 Chota Singh 2604001WL012876 Chota Singh 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915528 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24180820230272540 18/08/2023 baljeet kaur 2604001WL012872 baljeet kaur 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915605 BALJEET KAUR PUNJAB & SIND BANK(607087)
215 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24180820230272541 18/08/2023 KULWANT KAUR 2604001WL012872 KULWANT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915519 KULWANT KAUR PUNJAB & SIND BANK(607087)
216 SUDHAR PB-04-001-051-001/38
(Shekuhpura) 		2604001000NRG24180820230272542 18/08/2023 SARABJIT KAUR 2604001WL012872 SARABJIT KAUR 00349 PSIB0000160 303 303 Processed 28/08/2023 4907915525 SARABJIT KAUR W/O FIKAR SINGH PUNJAB NATIONAL BANK(508568)
217 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24180820230272543 18/08/2023 RANI 2604001WL012872 RANI 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915520 RANI KAUR PUNJAB & SIND BANK(607087)
218 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24180820230272544 18/08/2023 SURINDER KAUR 2604001WL012872 SURINDER KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915514 SURINDER KAUR PUNJAB & SIND BANK(607087)
219 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24180820230272545 18/08/2023 HARBANS KAUR 2604001WL012872 HARBANS KAUR 00349 PSIB0000160 1515 1515 Processed 28/08/2023 4907915557 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 SUDHAR PB-04-001-051-001/52
(Shekuhpura) 		2604001000NRG24180820230272546 18/08/2023 SARABJIT KAUR 2604001WL012872 SARABJIT KAUR 00349 PSIB0000160 303 303 Processed 28/08/2023 4907915512 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG24180820230272547 18/08/2023 MANJIT KAUR 2604001WL012872 MANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915518 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
222 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24180820230272548 18/08/2023 GURPRIT KAUR 2604001WL012872 GURPRIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915593 GURPREET KAUR PUNJAB & SIND BANK(607087)
223 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24180820230272549 18/08/2023 KULDIP KAUR 2604001WL012872 KULDIP KAUR 00349 PSIB0000160 1515 1515 Processed 28/08/2023 4907915517 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
224 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24180820230272550 18/08/2023 KAPOOR SINGH 2604001WL012872 KAPOOR SINGH 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915515 KAPOOR SINGH PUNJAB & SIND BANK(607087)
225 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24180820230272551 18/08/2023 SARABJIT KAUR 2604001WL012872 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915595 SARABJIT KAUR PUNJAB & SIND BANK(607087)
226 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24180820230272552 18/08/2023 BHAGWANT KAUR 2604001WL012872 BHAGWANT KAUR 00349 PSIB0000160 1212 1212 Processed 28/08/2023 4907915526 BHAGWANT KAUR ICICI BANK LTD(508534)
227 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24180820230272553 18/08/2023 SUKHWINDER KAUR 2604001WL012872 SUKHWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915594 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
228 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24180820230272554 18/08/2023 PARAMJIT KAUR 2604001WL012872 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915555 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
229 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24180820230272555 18/08/2023 KAMALJIT KAUR 2604001WL012872 KAMALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915591 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
230 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG24180820230272556 18/08/2023 SARABJIT KAUR 2604001WL012872 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 28/08/2023 4907915516 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24180820230272557 18/08/2023 CHARANJIT KAUR 2604001WL012872 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 29/08/2023 4907915524 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
232 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24180820230272558 18/08/2023 KULWANT KAUR 2604001WL012872 KULWANT KAUR 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915513 KULWANT KAUR PUNJAB & SIND BANK(607087)
233 SUDHAR PB-04-001-051-001/90
(Shekuhpura) 		2604001000NRG24180820230272559 18/08/2023 CHARANJIT KAUR 2604001WL012872 CHARANJIT KAUR 00349 PSIB0000160 303 303 Processed 29/08/2023 4907915521 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
234 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24180820230272560 18/08/2023 GURPREET KAUR 2604001WL012872 GURPREET KAUR 00349 PSIB0000160 1818 1818 Processed 28/08/2023 4907915523 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG24180820230272561 18/08/2023 Malkit kaur 2604001WL012872 Malkit kaur 00349 PSIB0000160 1818 1818 Processed 29/08/2023 4907915582 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 107262 107262
236 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24180820230273286 18/08/2023 PARMINDER KAUR 2604003WL012902 PARMINDER KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915546 PARMINDER KAUR W/O SHINDERPAL PUNJAB & SIND BANK(607087)
237 SUDHAR PB-04-003-009-001/405
(Halwara) 		2604003000NRG24180820230273302 18/08/2023 Sarabjit kaur 2604003WL012902 Sarabjit kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915550 SARBJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
238 SUDHAR PB-04-003-009-001/408
(Halwara) 		2604003000NRG24180820230273303 18/08/2023 Charanjit kaur 2604003WL012902 Charanjit kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915547 CHARANJIT KAUR ICICI BANK LTD(508534)
239 SUDHAR PB-04-003-009-001/410
(Halwara) 		2604003000NRG24180820230273304 18/08/2023 Baljinder kaur 2604003WL012902 Baljinder kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915552 BALJNDER KAUR W/O SARBEG SINGH PUNJAB & SIND BANK(607087)
240 SUDHAR PB-04-003-009-001/412
(Halwara) 		2604003000NRG24180820230273305 18/08/2023 Baljinder kaur 2604003WL012902 Baljinder kaur 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4907915613 BALJINDER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
241 SUDHAR PB-04-003-009-001/414
(Halwara) 		2604003000NRG24180820230273306 18/08/2023 Manpreet kaur 2604003WL012902 Manpreet kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915627 MANPREET KAUR PUNJAB & SIND BANK(607087)
242 SUDHAR PB-04-003-009-001/477
(Halwara) 		2604003000NRG24180820230273317 18/08/2023 BALJIT KAUR 2604003WL012902 BALJIT KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915624 Baljit Kaur PUNJAB & SIND BANK(607087)
243 SUDHAR PB-04-003-009-001/488
(Halwara) 		2604003000NRG24180820230273318 18/08/2023 BALVIR KAUR 2604003WL012902 BALVIR KAUR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915548 BALVIR KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-003-009-001/510
(Halwara) 		2604003000NRG24180820230273319 18/08/2023 prakash kaur 2604003WL012902 prakash kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915620 PARKASH ICICI BANK LTD(508534)
245 SUDHAR PB-04-003-009-001/511
(Halwara) 		2604003000NRG24180820230273320 18/08/2023 Mandeep kaur 2604003WL012902 Mandeep kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915611 MANDEEP KAUR WO PREMJIT SINGH PUNJAB & SIND BANK(607087)
246 SUDHAR PB-04-003-009-001/516
(Halwara) 		2604003000NRG24180820230273321 18/08/2023 Binder kaur 2604003WL012902 Binder kaur 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4907915554 BINDER KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-003-009-001/522
(Halwara) 		2604003000NRG24180820230273322 18/08/2023 Manjot Kaur 2604003WL012902 Manjot Kaur 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4907915544 MANJOT KAUR PUNJAB & SIND BANK(607087)
248 SUDHAR PB-04-003-009-001/524
(Halwara) 		2604003000NRG24180820230273323 18/08/2023 Gurmit Kaur 2604003WL012902 Gurmit Kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915652 GURMIT KAUR HDFC BANK LTD(607152)
249 SUDHAR PB-04-003-009-001/529
(Halwara) 		2604003000NRG24180820230273325 18/08/2023 MANJOT KAUR 2604003WL012902 MANJOT KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915609 MANJOT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
250 SUDHAR PB-04-003-009-001/536
(Halwara) 		2604003000NRG24180820230273327 18/08/2023 SARBJIT KAUR 2604003WL012902 SARBJIT KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915651 SARBJIT KAUR PUNJAB & SIND BANK(607087)
251 SUDHAR PB-04-003-009-001/537
(Halwara) 		2604003000NRG24180820230273328 18/08/2023 PARAMJIT KAUR 2604003WL012902 PARAMJIT KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915614 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
252 SUDHAR PB-04-003-009-001/538
(Halwara) 		2604003000NRG24180820230273329 18/08/2023 AMARJEET KAUR 2604003WL012902 AMARJEET KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4907915607 AMARJEET KAUR W/O DALBEER SINGH PUNJAB & SIND BANK(607087)
253 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24180820230273330 18/08/2023 HARCHAND SINGH 2604003WL012902 HARCHAND SINGH 00349 PSIB0000193 1515 1515 Rejected 28/08/2023 4907915625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SUDHAR PB-04-003-009-001/545
(Halwara) 		2604003000NRG24180820230273331 18/08/2023 DARSHAN KAUR 2604003WL012902 DARSHAN KAUR 00349 PSIB0000193 606 606 Processed 29/08/2023 4907915622 DARSHAN KAUR PUNJAB & SIND BANK(607087)
255 SUDHAR PB-04-003-009-001/548
(Halwara) 		2604003000NRG24180820230273332 18/08/2023 sarabjit kaur 2604003WL012902 sarabjit kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915610 SARABJIT KAUR W/O JHALMAN SINGH PUNJAB & SIND BANK(607087)
256 SUDHAR PB-04-003-009-001/551
(Halwara) 		2604003000NRG24180820230273334 18/08/2023 MANDEEP SINGH 2604003WL012902 MANDEEP SINGH 00349 PSIB0000193 909 909 Processed 29/08/2023 4907915618 MANDEEP SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
257 SUDHAR PB-04-003-009-001/552
(Halwara) 		2604003000NRG24180820230273335 18/08/2023 GURMEET KAUR 2604003WL012902 GURMEET KAUR 00349 PSIB0000193 303 303 Processed 29/08/2023 4907915617 GURMEET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
258 SUDHAR PB-04-003-009-001/553
(Halwara) 		2604003000NRG24180820230273336 18/08/2023 AMARJIT KAUR 2604003WL012902 AMARJIT KAUR 00349 PSIB0000193 303 303 Processed 29/08/2023 4907915549 AMARJEET KAUR W/O JORA SINGH PUNJAB & SIND BANK(607087)
259 SUDHAR PB-04-003-009-001/556
(Halwara) 		2604003000NRG24180820230273337 18/08/2023 Baljit kaur 2604003WL012902 Baljit kaur 00349 PSIB0000193 303 303 Processed 29/08/2023 4907915615 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
260 SUDHAR PB-04-003-009-001/563
(Halwara) 		2604003000NRG24180820230273339 18/08/2023 Baljit kaur 2604003WL012902 Baljit kaur 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4907915608 BALJIT KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
261 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG24180820230273340 18/08/2023 sukhwinder kaur 2604003WL012902 sukhwinder kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915612 SUKHWINDER KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-003-009-001/572
(Halwara) 		2604003000NRG24180820230273341 18/08/2023 SWARANJIT KAUR 2604003WL012902 SWARANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4907915619 SWARANJIT KAUR ICICI BANK LTD(508534)
263 SUDHAR PB-04-003-009-001/575
(Halwara) 		2604003000NRG24180820230273342 18/08/2023 Baljit kaur 2604003WL012902 Baljit kaur 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4907915621 BALJIT KAUR ICICI BANK LTD(508534)
264 SUDHAR PB-04-003-009-001/582
(Halwara) 		2604003000NRG24180820230273343 18/08/2023 Papi 2604003WL012902 Papi 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4907915553 PAPI WO BITU PUNJAB & SIND BANK(607087)
265 SUDHAR PB-04-003-009-001/585
(Halwara) 		2604003000NRG24180820230273344 18/08/2023 KARAMJIT KAUR 2604003WL012902 KARAMJIT KAUR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915626 KARAMJIT KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-009-001/586
(Halwara) 		2604003000NRG24180820230273345 18/08/2023 Sukhwinder singh 2604003WL012902 Sukhwinder singh 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4907915653 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
267 SUDHAR PB-04-003-009-001/595
(Halwara) 		2604003000NRG24180820230273346 18/08/2023 Jaswinder kaur 2604003WL012902 Jaswinder kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915616 JASWINDER KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
268 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24180820230273347 18/08/2023 Amandeep singh 2604003WL012902 Amandeep singh 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4907915623 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
269 SUDHAR PB-04-003-009-001/64
(Halwara) 		2604003000NRG24180820230273350 18/08/2023 RAJWINDER KAUR 2604003WL012902 RAJWINDER KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4907915654 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
270 SUDHAR PB-04-003-009-001/67
(Halwara) 		2604003000NRG24180820230273351 18/08/2023 AMARJIT KAUR 2604003WL012902 AMARJIT KAUR 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4907915543 AMARJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
271 SUDHAR PB-04-003-009-001/77
(Halwara) 		2604003000NRG24180820230273352 18/08/2023 Murti Kaur 2604003WL012902 Murti Kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915545 MURTI KAUR ICICI BANK LTD(508534)
272 SUDHAR PB-04-003-009-001/91
(Halwara) 		2604003000NRG24180820230273353 18/08/2023 SARABJIT KAUR 2604003WL012902 SARABJIT KAUR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907915655 SARABJIT KAUR HDFC BANK LTD(607152)
273 SUDHAR PB-04-003-009-001/93
(Halwara) 		2604003000NRG24180820230273354 18/08/2023 MANJIT KAUR 2604003WL012902 MANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4907915542 MANJIT KAUR PUNJAB & SIND BANK(607087)
274 SUDHAR PB-04-003-009-001/99
(Halwara) 		2604003000NRG24180820230273356 18/08/2023 Baljit KAUR 2604003WL012902 Baljit KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4907915551 BALJIT KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 49086 49086
275 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG24180820230272531 18/08/2023 Charanjit kaur 2604001WL012872 Charanjit kaur 00349 PSIB0021046 1818 1818 Processed 29/08/2023 4907916069 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
276 SUDHAR PB-04-001-051-001/262
(Shekuhpura) 		2604001000NRG24180820230272535 18/08/2023 Manpreet kaur 2604001WL012872 Manpreet kaur 00349 PSIB0021046 1515 1515 Processed 29/08/2023 4907916076 MANPREET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
277 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG24180820230272537 18/08/2023 gurjeet kaur 2604001WL012872 gurjeet kaur 00349 PSIB0021046 1212 1212 Processed 29/08/2023 4907916079 GURJEET KAUR PUNJAB & SIND BANK(607087)
278 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24180820230272539 18/08/2023 KIRANDEEP KAUR 2604001WL012872 KIRANDEEP KAUR 00349 PSIB0021046 1818 1818 Processed 28/08/2023 4907915949 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 6363 6363
279 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24180820230272562 18/08/2023 KARAMJEET KAUR 2604004WL012873 KARAMJEET KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4907915645 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
280 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24180820230272566 18/08/2023 Chinder kaur 2604004WL012873 Chinder kaur 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4907915650 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
281 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24180820230272575 18/08/2023 RAJINDER KAUR 2604004WL012873 RAJINDER KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4907915644 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
282 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24180820230272576 18/08/2023 MALKAIT KAUR 2604004WL012873 MALKAIT KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4907915646 Makit kaur ICICI BANK LTD(508534)
283 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24180820230272577 18/08/2023 mohinder kaur 2604004WL012873 mohinder kaur 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4907915648 MOHINDER KAUR ICICI BANK LTD(508534)
284 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24180820230272578 18/08/2023 MANJIT KAUR 2604004WL012873 MANJIT KAUR 00354 PUNB0018910 1818 1818 Rejected 28/08/2023 4907915649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24180820230272579 18/08/2023 PARAMJIT KAUR 2604004WL012873 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4907915647 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
SubTotal 12726 12726
286 SUDHAR PB-04-012-014-001/144
(Chhajawal) 		2604001000NRG24180820230272994 18/08/2023 BHAJAN KAUR 2604001WL012891 BHAJAN KAUR 00354 PUNB0022000 1515 1515 Processed 28/08/2023 4907915631 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
287 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604001000NRG24180820230272997 18/08/2023 nirmal singh 2604001WL012891 nirmal singh 00354 PUNB0022000 1515 1515 Processed 28/08/2023 4907915663 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
288 SUDHAR PB-04-012-014-001/235
(Chhajawal) 		2604001000NRG24180820230273003 18/08/2023 CHARANJIT KAUR 2604001WL012891 CHARANJIT KAUR 00354 PUNB0022000 909 909 Processed 28/08/2023 4907915630 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
289 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604001000NRG24180820230273013 18/08/2023 Balwinder kaur 2604001WL012891 Balwinder kaur 00354 PUNB0022000 1515 1515 Processed 28/08/2023 4907915628 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
290 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604001000NRG24180820230273019 18/08/2023 Jaswinder kaur 2604001WL012891 Jaswinder kaur 00354 PUNB0022000 1818 1818 Processed 28/08/2023 4907915661 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 SUDHAR PB-04-012-014-001/343
(Chhajawal) 		2604012000NRG24180820230273245 18/08/2023 Surinder kaur 2604012WL012901 Surinder kaur 00354 PUNB0022000 909 909 Processed 28/08/2023 4907915660 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
292 SUDHAR PB-04-012-014-001/351
(Chhajawal) 		2604001000NRG24180820230273024 18/08/2023 Balwinder kaur 2604001WL012891 Balwinder kaur 00354 PUNB0022000 909 909 Processed 28/08/2023 4907915632 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 SUDHAR PB-04-012-014-001/381
(Chhajawal) 		2604001000NRG24180820230273026 18/08/2023 Asha rani 2604001WL012891 Asha rani 00354 PUNB0022000 909 909 Processed 28/08/2023 4907915662 ASHA RANI PUNJAB NATIONAL BANK(508568)
294 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG24180820230273252 18/08/2023 Kamaljit kaur 2604012WL012901 Kamaljit kaur 00354 PUNB0022000 1818 1818 Processed 28/08/2023 4907915629 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
295 SUDHAR PB-04-012-014-001/416
(Chhajawal) 		2604001000NRG24180820230273029 18/08/2023 PARAMJIT KAUR 2604001WL012891 PARAMJIT KAUR 00354 PUNB0022000 1818 1818 Processed 28/08/2023 4907915659 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
296 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG24180820230272860 18/08/2023 basant ram 2604001WL012883 basant ram 00354 PUNB0034000 1212 1212 Processed 28/08/2023 4907915668 BASANT RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
297 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24180820230272532 18/08/2023 Shinder kaur 2604001WL012872 Shinder kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915665 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
298 SUDHAR PB-04-003-009-001/603
(Halwara) 		2604003000NRG24180820230273349 18/08/2023 kapoor singh 2604003WL012902 kapoor singh 00354 PUNB0034000 909 909 Processed 28/08/2023 4907915714 KAPOOR ICICI BANK LTD(508534)
299 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG24180820230272373 18/08/2023 Amandeep kaur 2604004WL012861 Amandeep kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915680 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
300 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24180820230272751 18/08/2023 SUMAN 2604004WL012880 SUMAN 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915713 SUMAN PUNJAB NATIONAL BANK(508568)
301 SUDHAR PB-04-004-014-001/417
(Dakha) 		2604004000NRG24180820230272949 18/08/2023 Sukhminder singh 2604004WL012888 Sukhminder singh 00354 PUNB0034000 303 303 Processed 28/08/2023 4907915664 SUKHMINDER SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
302 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24180820230272484 18/08/2023 NASIB KAUR 2604004WL012871 NASIB KAUR 00354 PUNB0034000 1515 1515 Rejected 28/08/2023 4907915666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 SUDHAR PB-04-004-034-001/172
(Kailpur) 		2604004000NRG24180820230272979 18/08/2023 BALJIT KAUR 2604004WL012890 BALJIT KAUR 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915673 BALJITKAUR KAUR PUNJAB NATIONAL BANK(508568)
304 SUDHAR PB-04-004-034-001/209
(Kailpur) 		2604004000NRG24180820230272985 18/08/2023 KIRANJIT KAUR 2604004WL012890 KIRANJIT KAUR 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915669 KIRANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
305 SUDHAR PB-04-004-049-001/263
(Mullanpur) 		2604004000NRG24180820230273582 18/08/2023 BHAG SINGH 2604004WL012910 BHAG SINGH 00354 PUNB0034000 1515 1515 Processed 28/08/2023 4907915672 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
306 SUDHAR PB-04-004-049-001/291
(Mullanpur) 		2604004000NRG24180820230273583 18/08/2023 kulwant kaur 2604004WL012910 kulwant kaur 00354 PUNB0034000 1515 1515 Processed 28/08/2023 4907915674 KULWANT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
307 SUDHAR PB-04-004-049-001/297
(Mullanpur) 		2604004000NRG24180820230273584 18/08/2023 manjit kaur 2604004WL012910 manjit kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915679 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
308 SUDHAR PB-04-004-049-001/308
(Mullanpur) 		2604004000NRG24180820230273587 18/08/2023 Rajwant FSDF 2604004WL012910 Rajwant FSDF 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915681 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUDHAR PB-04-004-049-001/313
(Mullanpur) 		2604004000NRG24180820230273588 18/08/2023 Amarjit kaur 2604004WL012910 Amarjit kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915712 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
310 SUDHAR PB-04-004-049-001/342
(Mullanpur) 		2604004000NRG24180820230273590 18/08/2023 Paramjit kaur 2604004WL012910 Paramjit kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915684 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
311 SUDHAR PB-04-004-049-001/344
(Mullanpur) 		2604004000NRG24180820230273591 18/08/2023 sharnjit kaur 2604004WL012910 sharnjit kaur 00354 PUNB0034000 1212 1212 Processed 28/08/2023 4907915711 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 SUDHAR PB-04-004-049-001/368
(Mullanpur) 		2604004000NRG24180820230273595 18/08/2023 Savarnjit kaur 2604004WL012910 Savarnjit kaur 00354 PUNB0034000 1515 1515 Processed 28/08/2023 4907915676 SAVRANJIT KAUR PUNJAB NATIONAL BANK(508568)
313 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG24180820230273597 18/08/2023 Reena Rani 2604004WL012910 Reena Rani 00354 PUNB0034000 303 303 Processed 28/08/2023 4907915675 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
314 SUDHAR PB-04-004-049-001/419
(Mullanpur) 		2604004000NRG24180820230273600 18/08/2023 SHANTI DEVI 2604004WL012910 SHANTI DEVI 00354 PUNB0034000 1515 1515 Processed 28/08/2023 4907915670 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-004-049-001/423
(Mullanpur) 		2604004000NRG24180820230273601 18/08/2023 Ramandeep kaur 2604004WL012910 Ramandeep kaur 00354 PUNB0034000 1212 1212 Processed 28/08/2023 4907915678 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
316 SUDHAR PB-04-004-049-001/425
(Mullanpur) 		2604004000NRG24180820230273603 18/08/2023 Harjit kaur 2604004WL012910 Harjit kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915677 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
317 SUDHAR PB-04-004-049-001/450
(Mullanpur) 		2604004000NRG24180820230273609 18/08/2023 Gurmit singh 2604004WL012910 Gurmit singh 00354 PUNB0034000 1212 1212 Processed 28/08/2023 4907915667 GURMIT SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
318 SUDHAR PB-04-004-049-001/471
(Mullanpur) 		2604004000NRG24180820230273610 18/08/2023 Harwinder kaur 2604004WL012910 Harwinder kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915683 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
319 SUDHAR PB-04-004-049-001/473
(Mullanpur) 		2604004000NRG24180820230273611 18/08/2023 Harpreet kaur 2604004WL012910 Harpreet kaur 00354 PUNB0034000 1212 1212 Processed 28/08/2023 4907915671 HARPREET KAUR WO DHARMINDER PUNJAB NATIONAL BANK(508568)
320 SUDHAR PB-04-004-049-001/475
(Mullanpur) 		2604004000NRG24180820230273612 18/08/2023 Paramjit kaur 2604004WL012910 Paramjit kaur 00354 PUNB0034000 1818 1818 Processed 28/08/2023 4907915682 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
321 SUDHAR PB-04-012-014-001/103
(Chhajawal) 		2604001000NRG24180820230272992 18/08/2023 CHOOD SINGH 2604001WL012891 CHOOD SINGH 00354 PUNB0079210 1212 1212 Processed 28/08/2023 4907915857 CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
322 SUDHAR PB-04-012-014-001/129
(Chhajawal) 		2604001000NRG24180820230272993 18/08/2023 MOHINDER KAUR 2604001WL012891 MOHINDER KAUR 00354 PUNB0079210 1212 1212 Processed 28/08/2023 4907915795 MAHINDER KAUR W/O PAL SINGH UCO BANK(607066)
323 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604001000NRG24180820230272995 18/08/2023 BHARPUR SINGH 2604001WL012891 BHARPUR SINGH 00354 PUNB0079210 1212 1212 Processed 28/08/2023 4907915856 BHARBHUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
324 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604012000NRG24180820230273212 18/08/2023 PARAMJIT KAUR 2604012WL012901 PARAMJIT KAUR 00354 PUNB0079210 303 303 Rejected 28/08/2023 4907915690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SUDHAR PB-04-012-014-001/187
(Chhajawal) 		2604012000NRG24180820230273214 18/08/2023 PARAMJIT KAUR 2604012WL012901 PARAMJIT KAUR 00354 PUNB0079210 1515 1515 Processed 28/08/2023 4907915691 PARAMJIT KAUR WO KASHMEER SINGH UNION BANK OF INDIA(508500)
326 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604012000NRG24180820230273216 18/08/2023 Gurdev Kaur 2604012WL012901 Gurdev Kaur 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4907915806 GURDEV KAUR ICICI BANK LTD(508534)
327 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604012000NRG24180820230273217 18/08/2023 MANSA SINGH 2604012WL012901 MANSA SINGH 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4907915692 MANSA SINGH PUNJAB NATIONAL BANK(508568)
328 SUDHAR PB-04-012-014-001/206
(Chhajawal) 		2604012000NRG24180820230273219 18/08/2023 BALJIT KAUR 2604012WL012901 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4907915693 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
329 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24180820230273220 18/08/2023 BHINDER KAUR 2604012WL012901 BHINDER KAUR 00354 PUNB0079210 1515 1515 Rejected 28/08/2023 4907915694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SUDHAR PB-04-012-014-001/210
(Chhajawal) 		2604001000NRG24180820230272999 18/08/2023 BINDER KAUR 2604001WL012891 BINDER KAUR 00354 PUNB0079210 1212 1212 Processed 28/08/2023 4907915840 WINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
331 SUDHAR PB-04-012-014-001/212
(Chhajawal) 		2604001000NRG24180820230273000 18/08/2023 HARVINDER KAUR 2604001WL012891 HARVINDER KAUR 00354 PUNB0079210 909 909 Processed 28/08/2023 4907915695 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 SUDHAR PB-04-012-014-001/217
(Chhajawal) 		2604012000NRG24180820230273221 18/08/2023 SURINDER KAUR 2604012WL012901 SURINDER KAUR 00354 PUNB0079210 1212 1212 Processed 28/08/2023 4907915696 SARINDER KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
333 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604001000NRG24180820230273002 18/08/2023 MANJIT KAUR 2604001WL012891 MANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 28/08/2023 4907915697 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
334 SUDHAR PB-04-012-014-001/220
(Chhajawal) 		2604012000NRG24180820230273222 18/08/2023 RANJIT KAUR 2604012WL012901 RANJIT KAUR 00354 PUNB0079210 1212 1212 Processed 28/08/2023 4907915698 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
335 SUDHAR PB-04-012-014-001/222
(Chhajawal) 		2604012000NRG24180820230273223 18/08/2023 JAGIR KAUR 2604012WL012901 JAGIR KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4907915699 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
336 SUDHAR PB-04-012-014-001/224
(Chhajawal) 		2604012000NRG24180820230273224 18/08/2023 KIRANJIT KAUR 2604012WL012901 KIRANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 28/08/2023 4907915700 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
337 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604012000NRG24180820230273235 18/08/2023 SUKHVINDER KAUR 2604012WL012901 SUKHVINDER KAUR 00354 PUNB0079210 909 909 Processed 28/08/2023 4907915792 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
338 SUDHAR PB-04-012-014-001/43
(Chhajawal) 		2604012000NRG24180820230273258 18/08/2023 HARBANS KAUR 2604012WL012901 HARBANS KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4907915701 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
339 SUDHAR PB-04-012-014-001/45
(Chhajawal) 		2604012000NRG24180820230273259 18/08/2023 BALJIT KAUR 2604012WL012901 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4907915702 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
340 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG24180820230273261 18/08/2023 KIRANDEEP KAUR 2604012WL012901 KIRANDEEP KAUR 00354 PUNB0079210 1212 1212 Rejected 28/08/2023 4907915793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 SUDHAR PB-04-012-014-001/57
(Chhajawal) 		2604012000NRG24180820230273262 18/08/2023 GURDEV KAUR 2604012WL012901 GURDEV KAUR 00354 PUNB0079210 1818 1818 Processed 28/08/2023 4907915703 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
342 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24180820230273264 18/08/2023 MAHINDER KAUR 2604012WL012901 MAHINDER KAUR 00354 PUNB0079210 1818 1818 Rejected 28/08/2023 4907915797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 SUDHAR PB-04-012-014-001/82
(Chhajawal) 		2604001000NRG24180820230273035 18/08/2023 KULWANT KAUR 2604001WL012891 KULWANT KAUR 00354 PUNB0079210 606 606 Processed 28/08/2023 4907915705 KULWANT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
344 SUDHAR PB-04-012-014-001/86
(Chhajawal) 		2604012000NRG24180820230273266 18/08/2023 MANJIT KAUR 2604012WL012901 MANJIT KAUR 00354 PUNB0079210 606 606 Rejected 28/08/2023 4907915706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SUDHAR PB-04-012-014-001/99
(Chhajawal) 		2604001000NRG24180820230273036 18/08/2023 BALWINDER SINGH 2604001WL012891 BALWINDER SINGH 00354 PUNB0079210 909 909 Processed 28/08/2023 4907915707 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
346 SUDHAR PB-04-012-014-001/25
(Chhajawal) 		2604012000NRG24180820230273231 18/08/2023 BALVIR KAUR 2604012WL012901 BALVIR KAUR 00354 PUNB0092900 606 606 Processed 28/08/2023 4907915838 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
347 SUDHAR PB-04-012-014-001/317
(Chhajawal) 		2604001000NRG24180820230273021 18/08/2023 Baljinder kaur 2604001WL012891 Baljinder kaur 00354 PUNB0092900 909 909 Processed 28/08/2023 4907915943 BALJINDER KAUR UCO BANK(607066)
348 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604012000NRG24180820230273247 18/08/2023 Jagdeep kaur 2604012WL012901 Jagdeep kaur 00354 PUNB0092900 1818 1818 Processed 28/08/2023 4907916015 JAGDEEP KAUR ICICI BANK LTD(508534)
349 SUDHAR PB-04-012-014-001/386
(Chhajawal) 		2604012000NRG24180820230273250 18/08/2023 Baljinder kaur 2604012WL012901 Baljinder kaur 00354 PUNB0092900 1818 1818 Processed 28/08/2023 4907916016 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
350 SUDHAR PB-04-012-014-001/422
(Chhajawal) 		2604001000NRG24180820230273031 18/08/2023 Baljit kaur 2604001WL012891 Baljit kaur 00354 PUNB0092900 1515 1515 Processed 28/08/2023 4907916078 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 SUDHAR PB-04-012-014-001/62
(Chhajawal) 		2604012000NRG24180820230273263 18/08/2023 PARAMJIT KAUR 2604012WL012901 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 28/08/2023 4907915704 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
352 SUDHAR PB-04-004-016-001/158
(Dewatwal) 		2604004000NRG24180820230272467 18/08/2023 AMARJIT KAUR 2604004WL012871 AMARJIT KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4907915803 AMARJIT KAUR DSSO OLDAGE PENSION INDIAN OVERSEAS BANK(508541)
353 SUDHAR PB-04-004-016-001/167
(Dewatwal) 		2604004000NRG24180820230272468 18/08/2023 GURCHARAN KAUR 2604004WL012871 GURCHARAN KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4907915802 GURCHARAN KAUR ICICI BANK LTD(508534)
354 SUDHAR PB-04-004-016-001/168
(Dewatwal) 		2604004000NRG24180820230272469 18/08/2023 CHHINDERPAL KAUR 2604004WL012871 CHHINDERPAL KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4907915858 CHHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 SUDHAR PB-04-004-016-001/185
(Dewatwal) 		2604004000NRG24180820230272473 18/08/2023 Pritam kaur 2604004WL012871 Pritam kaur 00354 PUNB0136010 606 606 Processed 28/08/2023 4907915954 PRITAM KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
356 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG24180820230272475 18/08/2023 Surjit Kaur 2604004WL012871 Surjit Kaur 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4907915953 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
357 SUDHAR PB-04-004-016-001/208
(Dewatwal) 		2604004000NRG24180820230272476 18/08/2023 Karamjit kaur 2604004WL012871 Karamjit kaur 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4907915533 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
358 SUDHAR PB-04-004-016-001/217
(Dewatwal) 		2604004000NRG24180820230272478 18/08/2023 paramjit kaur 2604004WL012871 paramjit kaur 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4907916060 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
359 SUDHAR PB-04-004-016-001/225
(Dewatwal) 		2604004000NRG24180820230272480 18/08/2023 Jagdev kaur 2604004WL012871 Jagdev kaur 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4907916059 JAGDEV KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
360 SUDHAR PB-04-004-016-001/237
(Dewatwal) 		2604004000NRG24180820230272481 18/08/2023 Valjit kaur 2604004WL012871 Valjit kaur 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4907915955 VALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
361 SUDHAR PB-04-004-016-001/32
(Dewatwal) 		2604004000NRG24180820230272485 18/08/2023 JARNAIL KAUR 2604004WL012871 JARNAIL KAUR 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4907915804 JARNAIL KAUR ICICI BANK LTD(508534)
362 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG24180820230272486 18/08/2023 AMARJIT KAUR 2604004WL012871 AMARJIT KAUR 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4907916061 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
363 SUDHAR PB-04-004-016-001/71
(Dewatwal) 		2604004000NRG24180820230272488 18/08/2023 MANJIT KAUR 2604004WL012871 MANJIT KAUR 00354 PUNB0136010 909 909 Processed 28/08/2023 4907915801 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 18180 18180
364 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG24180820230272355 18/08/2023 Harbans kaur 2604003WL012859 Harbans kaur 00354 PUNB0137110 909 909 Processed 28/08/2023 4907915535 HARBANS KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
365 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG24180820230273622 18/08/2023 GURMEL SINGH 2604003WL012911 GURMEL SINGH 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4907916055 GURMAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
366 SUDHAR PB-04-003-023-001/128
(Tugal) 		2604003000NRG24180820230273630 18/08/2023 SURJIT KAUR 2604003WL012911 SURJIT KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4907915848 SURJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
367 SUDHAR PB-04-003-023-001/130
(Tugal) 		2604003000NRG24180820230273633 18/08/2023 HARJINDER KAUR 2604003WL012911 HARJINDER KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4907915855 HARJINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
368 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24180820230272516 18/08/2023 KAMALJIT KAUR 2604001WL012872 KAMALJIT KAUR 00354 PUNB0346400 1818 1818 Processed 29/08/2023 4907915808 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
369 SUDHAR PB-04-004-004-001/122
(Baraich East) 		2604004000NRG24180820230272748 18/08/2023 Manjit kaur 2604004WL012880 Manjit kaur 00354 PUNB0346400 1818 1818 Processed 28/08/2023 4907916067 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
370 SUDHAR PB-04-004-049-001/339
(Mullanpur) 		2604004000NRG24180820230273589 18/08/2023 Karamjit kaur 2604004WL012910 Karamjit kaur 00354 PUNB0346400 1818 1818 Processed 28/08/2023 4907915540 KARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
371 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG24180820230273607 18/08/2023 Jasminder kaur 2604004WL012910 Jasminder kaur 00354 PUNB0346400 1818 1818 Processed 28/08/2023 4907915996 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
372 SUDHAR PB-04-012-014-001/293
(Chhajawal) 		2604012000NRG24180820230273243 18/08/2023 Simarjit kaur 2604012WL012901 Simarjit kaur 00415 SBIN0000655 1212 1212 Processed 28/08/2023 4907915807 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
373 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604012000NRG24180820230273246 18/08/2023 Kulwinder kaur 2604012WL012901 Kulwinder kaur 00415 SBIN0000655 1818 1818 Processed 28/08/2023 4907916056 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
374 SUDHAR PB-04-012-014-001/405
(Chhajawal) 		2604001000NRG24180820230273028 18/08/2023 GURMIT KAUR 2604001WL012891 GURMIT KAUR 00415 SBIN0000655 1515 1515 Processed 28/08/2023 4907915998 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
375 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24180820230272536 18/08/2023 Kulwinder kaur 2604001WL012872 Kulwinder kaur 00415 SBIN0010752 1515 1515 Processed 28/08/2023 4907915962 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
376 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24180820230272483 18/08/2023 Nachhatter singh 2604004WL012871 Nachhatter singh 00415 SBIN0010752 1818 1818 Processed 28/08/2023 4907915529 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
377 SUDHAR PB-04-004-049-001/129
(Mullanpur) 		2604004000NRG24180820230273559 18/08/2023 MANJIT KAUR 2604004WL012910 MANJIT KAUR 00415 SBIN0010752 1818 1818 Processed 28/08/2023 4907915997 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUDHAR PB-04-004-049-001/424
(Mullanpur) 		2604004000NRG24180820230273602 18/08/2023 Inderjit kaur 2604004WL012910 Inderjit kaur 00415 SBIN0010752 1818 1818 Processed 28/08/2023 4907915965 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 SUDHAR PB-04-004-049-001/8
(Mullanpur) 		2604004000NRG24180820230273614 18/08/2023 paramjit kaur 2604004WL012910 paramjit kaur 00415 SBIN0010752 303 303 Processed 28/08/2023 4907915995 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
380 SUDHAR PB-04-003-009-001/472
(Halwara) 		2604003000NRG24180820230273315 18/08/2023 Rajinder kaur 2604003WL012902 Rajinder kaur 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4907916073 RAJINDER KAUR INDUSIND BANK(607189)
381 SUDHAR PB-04-003-023-001/166
(Tugal) 		2604003000NRG24180820230273639 18/08/2023 Paramjit kaur 2604003WL012911 Paramjit kaur 00415 SBIN0050159 303 303 Processed 28/08/2023 4907916028 PARAMJIT KAUR HDFC BANK LTD(607152)
382 SUDHAR PB-04-003-023-001/29
(Tugal) 		2604003000NRG24180820230273647 18/08/2023 Gurmail kaur 2604003WL012911 Gurmail kaur 00415 SBIN0050159 1515 1515 Processed 28/08/2023 4907915843 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
383 SUDHAR PB-04-003-003-001/207
(Akalgarh) 		2604003000NRG24180820230272352 18/08/2023 Charanjeet kaur 2604003WL012859 Charanjeet kaur 00415 SBIN0050213 909 909 Processed 28/08/2023 4907915537 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
384 SUDHAR PB-04-003-008-001/88
(Ghuman) 		2604003000NRG24180820230272364 18/08/2023 PARDEEP KAUR 2604003WL012859 PARDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 28/08/2023 4907915861 PARDEEP KAUR CANARA BANK(508532)
SubTotal 2424 2424
385 SUDHAR PB-04-003-001-001/59
(Abuwal) 		2604003000NRG24180820230272347 18/08/2023 Gurdev Kaur 2604003WL012859 Gurdev Kaur 00415 SBIN0050506 909 909 Processed 28/08/2023 4907915532 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
386 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604001000NRG24180820230272853 18/08/2023 GURMAIL SINGH 2604001WL012883 GURMAIL SINGH 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915980 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG24180820230272855 18/08/2023 AMARJIT KAUR 2604001WL012883 AMARJIT KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915981 AMARJEET KAUR HDFC BANK LTD(607152)
388 SUDHAR PB-04-001-046-001/114
(Pandori) 		2604001000NRG24180820230272856 18/08/2023 MANJIT KAUR 2604001WL012883 MANJIT KAUR 00415 SBIN0050738 909 909 Processed 28/08/2023 4907915982 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24180820230272861 18/08/2023 SARABJIT KAUR 2604001WL012883 SARABJIT KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915597 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 SUDHAR PB-04-001-046-001/3
(Pandori) 		2604001000NRG24180820230272874 18/08/2023 MALKIT SINGH 2604001WL012883 MALKIT SINGH 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915983 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SUDHAR PB-04-001-046-001/45
(Pandori) 		2604001000NRG24180820230272875 18/08/2023 JASWINDER KAUR 2604001WL012883 JASWINDER KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915910 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SUDHAR PB-04-001-046-001/46
(Pandori) 		2604001000NRG24180820230272876 18/08/2023 SURJIT KAUR 2604001WL012883 SURJIT KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915984 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 SUDHAR PB-04-001-046-001/50
(Pandori) 		2604001000NRG24180820230272877 18/08/2023 LAKHWINDER KAUR 2604001WL012883 LAKHWINDER KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915941 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 SUDHAR PB-04-001-046-001/52
(Pandori) 		2604001000NRG24180820230272878 18/08/2023 PARAMJIT KAUR 2604001WL012883 PARAMJIT KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915985 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG24180820230272879 18/08/2023 MANJIT KAUR 2604001WL012883 MANJIT KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915986 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG24180820230272880 18/08/2023 JASVIR KAUR 2604001WL012883 JASVIR KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915987 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604001000NRG24180820230272882 18/08/2023 JASPAL KAUR 2604001WL012883 JASPAL KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915988 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
398 SUDHAR PB-04-001-046-001/84
(Pandori) 		2604001000NRG24180820230272883 18/08/2023 PARAMJIT KAUR 2604001WL012883 PARAMJIT KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915989 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 SUDHAR PB-04-001-046-001/85
(Pandori) 		2604001000NRG24180820230272884 18/08/2023 RANI KAUR 2604001WL012883 RANI KAUR 00415 SBIN0050738 1212 1212 Processed 28/08/2023 4907915990 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 SUDHAR PB-04-001-046-001/94
(Pandori) 		2604001000NRG24180820230272885 18/08/2023 LAKHWINDER KAUR 2604001WL012883 LAKHWINDER KAUR 00415 SBIN0050738 909 909 Processed 28/08/2023 4907915991 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 SUDHAR PB-04-004-049-001/432
(Mullanpur) 		2604004000NRG24180820230273604 18/08/2023 Paramjit kaur 2604004WL012910 Paramjit kaur 00415 SBIN0050738 1515 1515 Processed 28/08/2023 4907915538 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19089 19089
402 SUDHAR PB-04-003-023-001/101
(Tugal) 		2604003000NRG24180820230273619 18/08/2023 USHA RANI 2604003WL012911 USHA RANI 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4907915992 MRS USHA RANI STATE BANK OF INDIA(508548)
403 SUDHAR PB-04-003-023-001/103
(Tugal) 		2604003000NRG24180820230273620 18/08/2023 JASVIR KAUR 2604003WL012911 JASVIR KAUR 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4907915849 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
404 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG24180820230273621 18/08/2023 AMARJIT KAUR 2604003WL012911 AMARJIT KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907916019 AMARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
405 SUDHAR PB-04-003-023-001/107
(Tugal) 		2604003000NRG24180820230273623 18/08/2023 HARWINDER KAUR 2604003WL012911 HARWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907916020 HARWINDER KAUR HDFC BANK LTD(607152)
406 SUDHAR PB-04-003-023-001/108
(Tugal) 		2604003000NRG24180820230273624 18/08/2023 GURMIT KAUR 2604003WL012911 GURMIT KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907916021 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 SUDHAR PB-04-003-023-001/11
(Tugal) 		2604003000NRG24180820230273625 18/08/2023 KULWINDER KAUR 2604003WL012911 KULWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915945 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
408 SUDHAR PB-04-003-023-001/110
(Tugal) 		2604003000NRG24180820230273626 18/08/2023 MANJIT KAUR 2604003WL012911 MANJIT KAUR 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4907916022 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
409 SUDHAR PB-04-003-023-001/112
(Tugal) 		2604003000NRG24180820230273627 18/08/2023 NACHHATAR KAUR 2604003WL012911 NACHHATAR KAUR 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4907915908 NACHHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUDHAR PB-04-003-023-001/113
(Tugal) 		2604003000NRG24180820230273628 18/08/2023 DALJIT KAUR 2604003WL012911 DALJIT KAUR 00415 SBIN0051078 909 909 Processed 28/08/2023 4907916023 DALJIT KAUR HDFC BANK LTD(607152)
411 SUDHAR PB-04-003-023-001/120
(Tugal) 		2604003000NRG24180820230273629 18/08/2023 MANJIT KAUR 2604003WL012911 MANJIT KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915890 MR MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
412 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG24180820230273631 18/08/2023 RAJINDER KAUR 2604003WL012911 RAJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915891 MR RAJINDER KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
413 SUDHAR PB-04-003-023-001/13
(Tugal) 		2604003000NRG24180820230273632 18/08/2023 DALJIT KAUR 2604003WL012911 DALJIT KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907916024 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
414 SUDHAR PB-04-003-023-001/138
(Tugal) 		2604003000NRG24180820230273635 18/08/2023 PARAMJIT KAUR 2604003WL012911 PARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4907915897 MR PARAMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
415 SUDHAR PB-04-003-023-001/140
(Tugal) 		2604003000NRG24180820230273637 18/08/2023 MAJOR SINGH 2604003WL012911 MAJOR SINGH 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907916072 MR MAJOR SINGH STATE BANK OF INDIA(508548)
416 SUDHAR PB-04-003-023-001/20
(Tugal) 		2604003000NRG24180820230273643 18/08/2023 PARMJIT KAUR 2604003WL012911 PARMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4907915947 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
417 SUDHAR PB-04-003-023-001/23
(Tugal) 		2604003000NRG24180820230273645 18/08/2023 MOHAN SINGH 2604003WL012911 MOHAN SINGH 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915944 MOHAN SINGH CANARA BANK(508532)
418 SUDHAR PB-04-003-023-001/35
(Tugal) 		2604003000NRG24180820230273648 18/08/2023 JAGTAAR SINGH 2604003WL012911 JAGTAAR SINGH 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915907 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
419 SUDHAR PB-04-003-023-001/37
(Tugal) 		2604003000NRG24180820230273649 18/08/2023 KULDEEP KAUR 2604003WL012911 KULDEEP KAUR 00415 SBIN0051078 303 303 Processed 28/08/2023 4907916026 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
420 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG24180820230273650 18/08/2023 AMARJIT KAUR 2604003WL012911 AMARJIT KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915656 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
421 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG24180820230273651 18/08/2023 HEMA SINGH 2604003WL012911 HEMA SINGH 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915905 MR HEMA SINGH STATE BANK OF INDIA(508548)
422 SUDHAR PB-04-003-023-001/41
(Tugal) 		2604003000NRG24180820230273652 18/08/2023 Sukhjeet singh 2604003WL012911 Sukhjeet singh 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915534 SUKHJIT SINGH S/O NATHA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
423 SUDHAR PB-04-003-023-001/45
(Tugal) 		2604003000NRG24180820230273653 18/08/2023 KARAMJEET KAUR 2604003WL012911 KARAMJEET KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907915657 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
424 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG24180820230273654 18/08/2023 JASMEL KAUR 2604003WL012911 JASMEL KAUR 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4907915658 JASMEL KAUR HDFC BANK LTD(607152)
425 SUDHAR PB-04-003-023-001/81
(Tugal) 		2604003000NRG24180820230273655 18/08/2023 HARDEEP KAUR 2604003WL012911 HARDEEP KAUR 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4907916075 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
426 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG24180820230273657 18/08/2023 HARJINDER SINGH 2604003WL012911 HARJINDER SINGH 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4907916071 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
427 SUDHAR PB-04-001-014-001/119
(Chachrari) 		2604001000NRG24180820230273418 18/08/2023 BALJIT KAUR 2604001WL012907 BALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4907915948 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
428 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG24180820230273420 18/08/2023 HARI SINGH 2604001WL012907 HARI SINGH 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4907915909 MR HARI SINGH STATE BANK OF INDIA(508548)
429 SUDHAR PB-04-001-014-001/127
(Chachrari) 		2604001000NRG24180820230273422 18/08/2023 MANJINDER KAUR 2604001WL012907 MANJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4907915688 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 SUDHAR PB-04-001-014-001/130
(Chachrari) 		2604001000NRG24180820230273423 18/08/2023 jaswant kaur 2604001WL012907 jaswant kaur 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4907915961 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
431 SUDHAR PB-04-001-014-001/138
(Chachrari) 		2604001000NRG24180820230273426 18/08/2023 PARAMJIT KAUR 2604001WL012907 PARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 28/08/2023 4907916032 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUDHAR PB-04-001-014-001/187
(Chachrari) 		2604001000NRG24180820230273432 18/08/2023 Paramjit kaur 2604001WL012907 Paramjit kaur 00415 SBIN0051080 1212 1212 Processed 28/08/2023 4907916029 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
433 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24180820230273442 18/08/2023 Sukhwinder kaur 2604001WL012907 Sukhwinder kaur 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4907916033 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
434 SUDHAR PB-04-001-014-001/76
(Chachrari) 		2604001000NRG24180820230273450 18/08/2023 JASVIR KAUR 2604001WL012907 JASVIR KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4907915596 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
435 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24180820230272887 18/08/2023 MUKHTIAR SINGH 2604001WL012885 MUKHTIAR SINGH 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4907915799 MUKHTIAR SINGH ICICI BANK LTD(508534)
436 SUDHAR PB-04-001-053-001/126
(Sohian) 		2604001000NRG24180820230272888 18/08/2023 PRITAM SINGH 2604001WL012885 PRITAM SINGH 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4907915839 PRITAM SINGH ICICI BANK LTD(508534)
437 SUDHAR PB-04-001-053-001/194
(Sohian) 		2604001000NRG24180820230272890 18/08/2023 Gurdeep kaur 2604001WL012885 Gurdeep kaur 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4907915539 GURDEEP KAUR ICICI BANK LTD(508534)
438 SUDHAR PB-04-001-053-001/213
(Sohian) 		2604001000NRG24180820230272891 18/08/2023 DALJIT KAUR 2604001WL012885 DALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4907915898 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
439 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG24180820230272892 18/08/2023 Amarjit singh 2604001WL012885 Amarjit singh 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4907916004 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
440 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24180820230272894 18/08/2023 HARJIT KAUR 2604001WL012885 HARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4907915791 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
441 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG24180820230273417 18/08/2023 KULWANT KAUR 2604001WL012907 KULWANT KAUR 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4907915960 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUDHAR PB-04-001-014-001/125
(Chachrari) 		2604001000NRG24180820230273421 18/08/2023 KARAMJIT KAUR 2604001WL012907 KARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915911 KARAMJIT KAUR ICICI BANK LTD(508534)
443 SUDHAR PB-04-001-014-001/189
(Chachrari) 		2604001000NRG24180820230273433 18/08/2023 Surinder kaur 2604001WL012907 Surinder kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915959 SURINDER KAUR ICICI BANK LTD(508534)
444 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG24180820230273434 18/08/2023 Gurmit kaur 2604001WL012907 Gurmit kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915958 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
445 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG24180820230273435 18/08/2023 KULDEEP KAUR 2604001WL012907 KULDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915790 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
446 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24180820230273438 18/08/2023 PARAMJIT KAUR 2604001WL012907 PARAMJIT KAUR 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4907915844 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
447 SUDHAR PB-04-001-014-001/58
(Chachrari) 		2604001000NRG24180820230273440 18/08/2023 DALIP KAUR 2604001WL012907 DALIP KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915902 DALIP KAUR ICICI BANK LTD(508534)
448 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG24180820230273441 18/08/2023 SUKHVINDER KAUR 2604001WL012907 SUKHVINDER KAUR 00415 SBIN0051220 606 606 Processed 29/08/2023 4907916031 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
449 SUDHAR PB-04-001-014-001/64
(Chachrari) 		2604001000NRG24180820230273443 18/08/2023 PARAMJIT KAUR 2604001WL012907 PARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915845 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
450 SUDHAR PB-04-001-014-001/67
(Chachrari) 		2604001000NRG24180820230273445 18/08/2023 BALJIT KAUR 2604001WL012907 BALJIT KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915847 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
451 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG24180820230273446 18/08/2023 Amar kaur 2604001WL012907 Amar kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907916005 MRS AMAR KAUR STATE BANK OF INDIA(508548)
452 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG24180820230273447 18/08/2023 LAKHWANT KAUR 2604001WL012907 LAKHWANT KAUR 00415 SBIN0051220 909 909 Processed 28/08/2023 4907916030 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
453 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG24180820230273448 18/08/2023 AMANDEEP KAUR 2604001WL012907 AMANDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4907915951 AMANDEEP KAUR ICICI BANK LTD(508534)
454 SUDHAR PB-04-001-026-001/28
(Hans) 		2604001000NRG24180820230272668 18/08/2023 SATPAL SINGH 2604001WL012879 SATPAL SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4907915837 MR SATPAL SINGH STATE BANK OF INDIA(508548)
455 SUDHAR PB-04-001-026-001/81
(Hans) 		2604001000NRG24180820230272669 18/08/2023 SURJIT SINGH 2604001WL012879 SURJIT SINGH 00415 SBIN0051220 1818 1818 Processed 28/08/2023 4907915788 MR SURJIT SINGH STATE BANK OF INDIA(508548)
456 SUDHAR PB-04-012-014-001/287
(Chhajawal) 		2604012000NRG24180820230273240 18/08/2023 PINKI 2604012WL012901 PINKI 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4907915942 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 22422 22422
457 SUDHAR PB-04-001-049-001/100
(Roomi) 		2604001000NRG24180820230272670 18/08/2023 Jasvir Kaur 2604001WL012879 Jasvir Kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915775 JASVIR KAUR ICICI BANK LTD(508534)
458 SUDHAR PB-04-001-049-001/101
(Roomi) 		2604001000NRG24180820230272671 18/08/2023 HARJIT KAUR 2604001WL012879 HARJIT KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915720 HARJIT KAUR W/O HARWINDER SINGH UCO BANK(607066)
459 SUDHAR PB-04-001-049-001/106
(Roomi) 		2604001000NRG24180820230272672 18/08/2023 Baljit Kaur 2604001WL012879 Baljit Kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915923 BALJIT KAUR W/O LAL SINGH UCO BANK(607066)
460 SUDHAR PB-04-001-049-001/108
(Roomi) 		2604001000NRG24180820230272673 18/08/2023 Gurmeet kaur 2604001WL012879 Gurmeet kaur 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915717 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
461 SUDHAR PB-04-001-049-001/110
(Roomi) 		2604001000NRG24180820230272674 18/08/2023 Kamaljit Kaur 2604001WL012879 Kamaljit Kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915919 KAMALJIT KAUR UCO BANK(607066)
462 SUDHAR PB-04-001-049-001/112
(Roomi) 		2604001000NRG24180820230272675 18/08/2023 Tej Kaur 2604001WL012879 Tej Kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915918 TEJ KAUR UCO BANK(607066)
463 SUDHAR PB-04-001-049-001/114
(Roomi) 		2604001000NRG24180820230272676 18/08/2023 Mukhtyar kaur 2604001WL012879 Mukhtyar kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915719 MUKHTIAR KAUR UCO BANK(607066)
464 SUDHAR PB-04-001-049-001/118
(Roomi) 		2604001000NRG24180820230272677 18/08/2023 Amarjeet kaur 2604001WL012879 Amarjeet kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915772 AMARJEET KAUR ICICI BANK LTD(508534)
465 SUDHAR PB-04-001-049-001/120
(Roomi) 		2604001000NRG24180820230272678 18/08/2023 amandeep kaur 2604001WL012879 amandeep kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915922 AMANDEEP KAUR W/O RAM SINGH UCO BANK(607066)
466 SUDHAR PB-04-001-049-001/121
(Roomi) 		2604001000NRG24180820230272679 18/08/2023 Rajandeep kaur 2604001WL012879 Rajandeep kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915767 RAJANDEEP KAUR UCO BANK(607066)
467 SUDHAR PB-04-001-049-001/123
(Roomi) 		2604001000NRG24180820230272680 18/08/2023 Jaswinder Kaur 2604001WL012879 Jaswinder Kaur 00462 UCBA0000420 909 909 Processed 28/08/2023 4907915732 JASWINDER KAUR UCO BANK(607066)
468 SUDHAR PB-04-001-049-001/126
(Roomi) 		2604001000NRG24180820230272681 18/08/2023 harjinder kaur 2604001WL012879 harjinder kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915822 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
469 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24180820230272682 18/08/2023 PALA SINGH 2604001WL012879 PALA SINGH 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915729 PAL SINGH S\O MOHINDER SINGH UCO BANK(607066)
470 SUDHAR PB-04-001-049-001/133
(Roomi) 		2604001000NRG24180820230272683 18/08/2023 paramjeet kaur 2604001WL012879 paramjeet kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915864 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
471 SUDHAR PB-04-001-049-001/135
(Roomi) 		2604001000NRG24180820230272684 18/08/2023 rani 2604001WL012879 rani 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915716 RANI UCO BANK(607066)
472 SUDHAR PB-04-001-049-001/136
(Roomi) 		2604001000NRG24180820230272685 18/08/2023 Sunita 2604001WL012879 Sunita 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915917 SUNITA UCO BANK(607066)
473 SUDHAR PB-04-001-049-001/143
(Roomi) 		2604001000NRG24180820230272686 18/08/2023 sukhpreet kaur 2604001WL012879 sukhpreet kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915824 SUKHPREET KAUR W/O GURJANT SINGH UCO BANK(607066)
474 SUDHAR PB-04-001-049-001/144
(Roomi) 		2604001000NRG24180820230272687 18/08/2023 Charanjeet kaur 2604001WL012879 Charanjeet kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915872 CHARANJEET KAUR UCO BANK(607066)
475 SUDHAR PB-04-001-049-001/145
(Roomi) 		2604001000NRG24180820230272688 18/08/2023 Paramjit kaur 2604001WL012879 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915835 PARAMJIT KAUR ICICI BANK LTD(508534)
476 SUDHAR PB-04-001-049-001/146
(Roomi) 		2604001000NRG24180820230272689 18/08/2023 Binder kaur 2604001WL012879 Binder kaur 00462 UCBA0000420 606 606 Processed 28/08/2023 4907915821 Mrs. BINDER KAUR INDIAN BANK(607105)
477 SUDHAR PB-04-001-049-001/147
(Roomi) 		2604001000NRG24180820230272690 18/08/2023 Sony 2604001WL012879 Sony 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915886 HARPREET KAUR UCO BANK(607066)
478 SUDHAR PB-04-001-049-001/149
(Roomi) 		2604001000NRG24180820230272691 18/08/2023 Balwinder kaur 2604001WL012879 Balwinder kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915888 BALWINDER KAUR ICICI BANK LTD(508534)
479 SUDHAR PB-04-001-049-001/15
(Roomi) 		2604001000NRG24180820230272692 18/08/2023 ANGREJ KAUR 2604001WL012879 ANGREJ KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915728 ANGREJ KAUR UCO BANK(607066)
480 SUDHAR PB-04-001-049-001/151
(Roomi) 		2604001000NRG24180820230272693 18/08/2023 baljit kaur 2604001WL012879 baljit kaur 00462 UCBA0000420 909 909 Processed 28/08/2023 4907915916 BALJIT KAUR UCO BANK(607066)
481 SUDHAR PB-04-001-049-001/152
(Roomi) 		2604001000NRG24180820230272694 18/08/2023 rani 2604001WL012879 rani 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915833 RANI UCO BANK(607066)
482 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG24180820230272695 18/08/2023 Charanjit kaur 2604001WL012879 Charanjit kaur 00462 UCBA0000420 1515 1515 Rejected 28/08/2023 4907915773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 SUDHAR PB-04-001-049-001/160
(Roomi) 		2604001000NRG24180820230272696 18/08/2023 Malkit kaur 2604001WL012879 Malkit kaur 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915731 MALKIT KAUR UCO BANK(607066)
484 SUDHAR PB-04-001-049-001/164
(Roomi) 		2604001000NRG24180820230272697 18/08/2023 Harpal kaur 2604001WL012879 Harpal kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915877 HARPAL KAUR UCO BANK(607066)
485 SUDHAR PB-04-001-049-001/167
(Roomi) 		2604001000NRG24180820230272698 18/08/2023 Rani 2604001WL012879 Rani 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915887 RANI W/O SATPAL SINGH UCO BANK(607066)
486 SUDHAR PB-04-001-049-001/168
(Roomi) 		2604001000NRG24180820230272699 18/08/2023 Saranjit kaur 2604001WL012879 Saranjit kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915915 SARANJIT KAUR W/O PARMINDER SINGH UCO BANK(607066)
487 SUDHAR PB-04-001-049-001/171
(Roomi) 		2604001000NRG24180820230272700 18/08/2023 Amarjit kaur 2604001WL012879 Amarjit kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915763 AMARJIT KAUR ICICI BANK LTD(508534)
488 SUDHAR PB-04-001-049-001/172
(Roomi) 		2604001000NRG24180820230272701 18/08/2023 Sandeep kaur 2604001WL012879 Sandeep kaur 00462 UCBA0000420 303 303 Processed 28/08/2023 4907915920 SANDEEP KAUR W/O JAGRAJ SINGH UCO BANK(607066)
489 SUDHAR PB-04-001-049-001/177
(Roomi) 		2604001000NRG24180820230272702 18/08/2023 Balbir singh 2604001WL012879 Balbir singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915819 BALBIR SINGH S/O SARDARA SINGH UCO BANK(607066)
490 SUDHAR PB-04-001-049-001/185
(Roomi) 		2604001000NRG24180820230272703 18/08/2023 Malkit singh 2604001WL012879 Malkit singh 00462 UCBA0000420 606 606 Processed 28/08/2023 4907915724 MALKIT SINGH ICICI BANK LTD(508534)
491 SUDHAR PB-04-001-049-001/191
(Roomi) 		2604001000NRG24180820230272705 18/08/2023 Binder kaur 2604001WL012879 Binder kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915865 BINDER KAUR UCO BANK(607066)
492 SUDHAR PB-04-001-049-001/193
(Roomi) 		2604001000NRG24180820230272706 18/08/2023 Ninder kaur 2604001WL012879 Ninder kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915921 NINDAR KAUR W/O HARVINDER SINGH UCO BANK(607066)
493 SUDHAR PB-04-001-049-001/194
(Roomi) 		2604001000NRG24180820230272707 18/08/2023 Paramjit kaur 2604001WL012879 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915871 PARAMJIT KAUR UCO BANK(607066)
494 SUDHAR PB-04-001-049-001/205
(Roomi) 		2604001000NRG24180820230272708 18/08/2023 Harpreet kaur 2604001WL012879 Harpreet kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915866 HARPREET KAUR UCO BANK(607066)
495 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG24180820230272709 18/08/2023 Surain singh 2604001WL012879 Surain singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915876 SURAIN SINGH UCO BANK(607066)
496 SUDHAR PB-04-001-049-001/214
(Roomi) 		2604001000NRG24180820230272710 18/08/2023 MANJEET KAUR 2604001WL012879 MANJEET KAUR 00462 UCBA0000420 909 909 Processed 28/08/2023 4907915874 MANJIT KAUR UCO BANK(607066)
497 SUDHAR PB-04-001-049-001/215
(Roomi) 		2604001000NRG24180820230272711 18/08/2023 Shinderpal kaur 2604001WL012879 Shinderpal kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915868 SHINDERPAL KAUR UCO BANK(607066)
498 SUDHAR PB-04-001-049-001/217
(Roomi) 		2604001000NRG24180820230272712 18/08/2023 Paramjit kaur 2604001WL012879 Paramjit kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915761 PARAMJIT KAUR UCO BANK(607066)
499 SUDHAR PB-04-001-049-001/226
(Roomi) 		2604001000NRG24180820230272714 18/08/2023 Sarabjit kaur 2604001WL012879 Sarabjit kaur 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915924 SARBJIT KAUR UCO BANK(607066)
500 SUDHAR PB-04-001-049-001/227
(Roomi) 		2604001000NRG24180820230272715 18/08/2023 Sarabjit kaur 2604001WL012879 Sarabjit kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915875 SARABJIT KAUR UCO BANK(607066)
501 SUDHAR PB-04-001-049-001/228
(Roomi) 		2604001000NRG24180820230272716 18/08/2023 Kuldeep kaur 2604001WL012879 Kuldeep kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915879 KULDEEP KAUR UCO BANK(607066)
502 SUDHAR PB-04-001-049-001/230
(Roomi) 		2604001000NRG24180820230272717 18/08/2023 Manpreet kaur 2604001WL012879 Manpreet kaur 00462 UCBA0000420 909 909 Processed 28/08/2023 4907915883 MANPREET KAUR UCO BANK(607066)
503 SUDHAR PB-04-001-049-001/234
(Roomi) 		2604001000NRG24180820230272719 18/08/2023 Amandeep kaur 2604001WL012879 Amandeep kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915825 AMANDEEP KAUR UCO BANK(607066)
504 SUDHAR PB-04-001-049-001/236
(Roomi) 		2604001000NRG24180820230272720 18/08/2023 Shinder Kaur 2604001WL012879 Shinder Kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915779 SHINDER KAUR UCO BANK(607066)
505 SUDHAR PB-04-001-049-001/237
(Roomi) 		2604001000NRG24180820230272721 18/08/2023 Paramjit Kaur 2604001WL012879 Paramjit Kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915721 PARAMJIT KAUR ICICI BANK LTD(508534)
506 SUDHAR PB-04-001-049-001/238
(Roomi) 		2604001000NRG24180820230272722 18/08/2023 Amandeep Kaur 2604001WL012879 Amandeep Kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915823 AMANDEEP KAUR UCO BANK(607066)
507 SUDHAR PB-04-001-049-001/26
(Roomi) 		2604001000NRG24180820230272724 18/08/2023 GURDEV KAUR 2604001WL012879 GURDEV KAUR 00462 UCBA0000420 909 909 Processed 28/08/2023 4907915762 GURDEV KAUR UCO BANK(607066)
508 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG24180820230272725 18/08/2023 Daljit singh 2604001WL012879 Daljit singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915766 DALJIT SINGH UCO BANK(607066)
509 SUDHAR PB-04-001-049-001/44
(Roomi) 		2604001000NRG24180820230272726 18/08/2023 SUKHWINDER KAUR 2604001WL012879 SUKHWINDER KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915760 SUKHWINDER KAUR W/O CHARAN SINGH UCO BANK(607066)
510 SUDHAR PB-04-001-049-001/46
(Roomi) 		2604001000NRG24180820230272727 18/08/2023 RANI 2604001WL012879 RANI 00462 UCBA0000420 909 909 Processed 28/08/2023 4907915776 RANI W/O AMARJIT UCO BANK(607066)
511 SUDHAR PB-04-001-049-001/58
(Roomi) 		2604001000NRG24180820230272728 18/08/2023 MANJIT KAUR 2604001WL012879 MANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915759 MANJEET KAUR UCO BANK(607066)
512 SUDHAR PB-04-001-049-001/59
(Roomi) 		2604001000NRG24180820230272729 18/08/2023 KARAMJIT KAUR 2604001WL012879 KARAMJIT KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915885 KARAMJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
513 SUDHAR PB-04-001-049-001/7
(Roomi) 		2604001000NRG24180820230272731 18/08/2023 BINDER KAUR 2604001WL012879 BINDER KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915726 BINDER KAUR UCO BANK(607066)
514 SUDHAR PB-04-001-049-001/73
(Roomi) 		2604001000NRG24180820230272732 18/08/2023 Nahar Singh 2604001WL012879 Nahar Singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915725 NAHAR SINGH S/O SUCHA SINGH UCO BANK(607066)
515 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24180820230272734 18/08/2023 CHARAN SINGH 2604001WL012879 CHARAN SINGH 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915867 CHARAN SINGH S/O MAHINDER SINGH UCO BANK(607066)
516 SUDHAR PB-04-001-049-001/8
(Roomi) 		2604001000NRG24180820230272735 18/08/2023 KARAMJIT KAUR 2604001WL012879 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915727 KARAMJIT KAUR GILL UCO BANK(607066)
517 SUDHAR PB-04-001-049-001/80
(Roomi) 		2604001000NRG24180820230272736 18/08/2023 AMANDEEP KAUR 2604001WL012879 AMANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915769 AMANDEEP KAUR UCO BANK(607066)
518 SUDHAR PB-04-001-049-001/81
(Roomi) 		2604001000NRG24180820230272737 18/08/2023 MANDEEP KAUR 2604001WL012879 MANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915723 MANDEEP KAUR W/O TARSEM SINGH UCO BANK(607066)
519 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24180820230272738 18/08/2023 darshan singh 2604001WL012879 darshan singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915715 DARSHAN SINGH SO DARA SINGH UCO BANK(607066)
520 SUDHAR PB-04-001-049-001/85
(Roomi) 		2604001000NRG24180820230272740 18/08/2023 PARAMJIT KAUR 2604001WL012879 PARAMJIT KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915774 PARAMJIT KAUR UCO BANK(607066)
521 SUDHAR PB-04-001-049-001/90
(Roomi) 		2604001000NRG24180820230272741 18/08/2023 INDERJIT KAUR 2604001WL012879 INDERJIT KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915764 INDERJIT KAUR UCO BANK(607066)
522 SUDHAR PB-04-001-049-001/94
(Roomi) 		2604001000NRG24180820230272742 18/08/2023 DARSHAN KAUR 2604001WL012879 DARSHAN KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915730 DARSHAN KAUR UCO BANK(607066)
523 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604012000NRG24180820230273215 18/08/2023 INDERJIT KAUR 2604012WL012901 INDERJIT KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915784 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
524 SUDHAR PB-04-012-014-001/205
(Chhajawal) 		2604012000NRG24180820230273218 18/08/2023 JINDER KAUR 2604012WL012901 JINDER KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915827 JINDER KAUR UCO BANK(607066)
525 SUDHAR PB-04-012-014-001/230
(Chhajawal) 		2604012000NRG24180820230273225 18/08/2023 Jaspreet kaur 2604012WL012901 Jaspreet kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915820 JASPREET KAUR UCO BANK(607066)
526 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604012000NRG24180820230273226 18/08/2023 GURMEET KAUR 2604012WL012901 GURMEET KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915783 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
527 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG24180820230273227 18/08/2023 SIKANDER SINGH 2604012WL012901 SIKANDER SINGH 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915765 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
528 SUDHAR PB-04-012-014-001/24
(Chhajawal) 		2604001000NRG24180820230273004 18/08/2023 CHARNJIT KAUR 2604001WL012891 CHARNJIT KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915780 CHARANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
529 SUDHAR PB-04-012-014-001/241
(Chhajawal) 		2604012000NRG24180820230273228 18/08/2023 JASVIR KAUR 2604012WL012901 JASVIR KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915811 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
530 SUDHAR PB-04-012-014-001/242
(Chhajawal) 		2604012000NRG24180820230273229 18/08/2023 CHARANJIT KAUR 2604012WL012901 CHARANJIT KAUR 00462 UCBA0000420 606 606 Processed 28/08/2023 4907915812 CHARANJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
531 SUDHAR PB-04-012-014-001/248
(Chhajawal) 		2604012000NRG24180820230273230 18/08/2023 BALVIR KAUR 2604012WL012901 BALVIR KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915781 BALVIR KAUR W/O BALVIR SINGH UCO BANK(607066)
532 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604001000NRG24180820230273006 18/08/2023 KARAMJIT KAUR 2604001WL012891 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915782 KARMJEET KAUR UCO BANK(607066)
533 SUDHAR PB-04-012-014-001/252
(Chhajawal) 		2604012000NRG24180820230273232 18/08/2023 SUKHDEV KAUR 2604012WL012901 SUKHDEV KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915722 SAKHDEV KAUR PUNJAB NATIONAL BANK(508568)
534 SUDHAR PB-04-012-014-001/253
(Chhajawal) 		2604001000NRG24180820230273007 18/08/2023 JASWINDER KAUR 2604001WL012891 JASWINDER KAUR 00462 UCBA0000420 606 606 Processed 28/08/2023 4907915778 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
535 SUDHAR PB-04-012-014-001/254
(Chhajawal) 		2604012000NRG24180820230273233 18/08/2023 SUKHDEV SINGH 2604012WL012901 SUKHDEV SINGH 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915828 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
536 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604001000NRG24180820230273008 18/08/2023 AMANDEEP KAUR 2604001WL012891 AMANDEEP KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915813 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
537 SUDHAR PB-04-012-014-001/258
(Chhajawal) 		2604001000NRG24180820230273009 18/08/2023 AMANDEEP KAUR 2604001WL012891 AMANDEEP KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915814 AMANDEEP KAUR W/O KULDEEP SINGH UCO BANK(607066)
538 SUDHAR PB-04-012-014-001/260
(Chhajawal) 		2604001000NRG24180820230273010 18/08/2023 CHARANJIT KAUR 2604001WL012891 CHARANJIT KAUR 00462 UCBA0000420 909 909 Processed 28/08/2023 4907915815 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
539 SUDHAR PB-04-012-014-001/261
(Chhajawal) 		2604012000NRG24180820230273234 18/08/2023 HARPREET KAUR 2604012WL012901 HARPREET KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915816 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
540 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604012000NRG24180820230273236 18/08/2023 KULDEEP KAUR 2604012WL012901 KULDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915826 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
541 SUDHAR PB-04-012-014-001/276
(Chhajawal) 		2604001000NRG24180820230273011 18/08/2023 BALWINDER KAUR 2604001WL012891 BALWINDER KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915830 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
542 SUDHAR PB-04-012-014-001/279
(Chhajawal) 		2604001000NRG24180820230273012 18/08/2023 KARAMJIT KAUR 2604001WL012891 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915831 KARAMJIT KAUR W/O RAM SINGH UCO BANK(607066)
543 SUDHAR PB-04-012-014-001/284
(Chhajawal) 		2604012000NRG24180820230273238 18/08/2023 PARAMJIT KAUR 2604012WL012901 PARAMJIT KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915832 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
544 SUDHAR PB-04-012-014-001/285
(Chhajawal) 		2604012000NRG24180820230273239 18/08/2023 HARJINDER KAUR 2604012WL012901 HARJINDER KAUR 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915768 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
545 SUDHAR PB-04-012-014-001/288
(Chhajawal) 		2604012000NRG24180820230273241 18/08/2023 Paramjit Kaur 2604012WL012901 Paramjit Kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915869 PARAMJIT KAUR UCO BANK(607066)
546 SUDHAR PB-04-012-014-001/300
(Chhajawal) 		2604001000NRG24180820230273014 18/08/2023 Manjit kaur 2604001WL012891 Manjit kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915829 MANJIT KAUR ICICI BANK LTD(508534)
547 SUDHAR PB-04-012-014-001/304
(Chhajawal) 		2604001000NRG24180820230273015 18/08/2023 Daljeet kaur 2604001WL012891 Daljeet kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915870 DALJEET KAUR UCO BANK(607066)
548 SUDHAR PB-04-012-014-001/306
(Chhajawal) 		2604001000NRG24180820230273016 18/08/2023 Balwinder kaur 2604001WL012891 Balwinder kaur 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915718 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
549 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604001000NRG24180820230273017 18/08/2023 MANJIT KAUR 2604001WL012891 MANJIT KAUR 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915818 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
550 SUDHAR PB-04-012-014-001/310
(Chhajawal) 		2604001000NRG24180820230273018 18/08/2023 kamaljit kaur 2604001WL012891 kamaljit kaur 00462 UCBA0000420 606 606 Processed 28/08/2023 4907915771 KAMALJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
551 SUDHAR PB-04-012-014-001/313
(Chhajawal) 		2604001000NRG24180820230273020 18/08/2023 Balveer kaur 2604001WL012891 Balveer kaur 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915817 BALVEER KAUR ICICI BANK LTD(508534)
552 SUDHAR PB-04-012-014-001/321
(Chhajawal) 		2604012000NRG24180820230273244 18/08/2023 Jora singh 2604012WL012901 Jora singh 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915881 ZORA SINGH UCO BANK(607066)
553 SUDHAR PB-04-012-014-001/325
(Chhajawal) 		2604001000NRG24180820230273022 18/08/2023 Kiranjeet kaur 2604001WL012891 Kiranjeet kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915880 KIRANJEET KAUR UCO BANK(607066)
554 SUDHAR PB-04-012-014-001/345
(Chhajawal) 		2604001000NRG24180820230273023 18/08/2023 Kuldeep kaur 2604001WL012891 Kuldeep kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915770 KULDEEP KAUR ICICI BANK LTD(508534)
555 SUDHAR PB-04-012-014-001/369
(Chhajawal) 		2604001000NRG24180820230273025 18/08/2023 Balvir singh 2604001WL012891 Balvir singh 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915873 BALVIR SINGH UCO BANK(607066)
556 SUDHAR PB-04-012-014-001/375
(Chhajawal) 		2604012000NRG24180820230273248 18/08/2023 Sarabhjit kaur 2604012WL012901 Sarabhjit kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915878 SARABHJIT KAUR ICICI BANK LTD(508534)
557 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG24180820230273251 18/08/2023 Pal Singh 2604012WL012901 Pal Singh 00462 UCBA0000420 1515 1515 Processed 28/08/2023 4907915777 PAL SINGH UCO BANK(607066)
558 SUDHAR PB-04-012-014-001/388
(Chhajawal) 		2604001000NRG24180820230273027 18/08/2023 Manjit kaur 2604001WL012891 Manjit kaur 00462 UCBA0000420 1212 1212 Processed 28/08/2023 4907915834 MANJIT KAUR ICICI BANK LTD(508534)
559 SUDHAR PB-04-012-014-001/410
(Chhajawal) 		2604012000NRG24180820230273253 18/08/2023 VEERPAL KAUR 2604012WL012901 VEERPAL KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915882 VEERPAL KAUR UCO BANK(607066)
560 SUDHAR PB-04-012-014-001/418
(Chhajawal) 		2604001000NRG24180820230273030 18/08/2023 MANJIT KAUR 2604001WL012891 MANJIT KAUR 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915884 MANJIT KAUR INDUSIND BANK(607189)
561 SUDHAR PB-04-012-014-001/428
(Chhajawal) 		2604012000NRG24180820230273256 18/08/2023 Beant kaur 2604012WL012901 Beant kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915836 BEANT KAUR W/O SARABJIT SINGH UCO BANK(607066)
562 SUDHAR PB-04-012-014-001/429
(Chhajawal) 		2604012000NRG24180820230273257 18/08/2023 Randeep kaur 2604012WL012901 Randeep kaur 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907915863 RANDEEP KAUR UCO BANK(607066)
SubTotal 160590 160590
563 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24180820230272563 18/08/2023 Mandeep Kaur 2604004WL012873 Mandeep Kaur 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4907915708 MANDEEP KAUR UCO BANK(607066)
564 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG24180820230272564 18/08/2023 AMAR SINGH 2604004WL012873 AMAR SINGH 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4907915709 AMAR SINGH ICICI BANK LTD(508534)
565 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24180820230272377 18/08/2023 SANT RAM 2604004WL012862 SANT RAM 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4907915710 SANT RAM SINGH ICICI BANK LTD(508534)
566 SUDHAR PB-04-004-007-001/152
(Bhanohar) 		2604004000NRG24180820230272565 18/08/2023 PARAMJIT KAUR 2604004WL012873 PARAMJIT KAUR 00462 UCBA0003021 1515 1515 Processed 28/08/2023 4907915899 PARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
567 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24180820230272567 18/08/2023 Harbans kaur 2604004WL012873 Harbans kaur 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4907915957 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
568 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24180820230272568 18/08/2023 Mandeep kaur 2604004WL012873 Mandeep kaur 00462 UCBA0003021 1818 1818 Processed 28/08/2023 4907915993 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
569 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24180820230272569 18/08/2023 Charanjit kaur 2604004WL012873 Charanjit kaur 00462 UCBA0003021 1515 1515 Processed 28/08/2023 4907915956 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
570 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24180820230272570 18/08/2023 harwinder kaur 2604004WL012873 harwinder kaur 00462 UCBA0003021 1515 1515 Processed 28/08/2023 4907916066 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
571 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24180820230272571 18/08/2023 Sukhwinder kaur 2604004WL012873 Sukhwinder kaur 00462 UCBA0003021 1515 1515 Processed 28/08/2023 4907916074 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
572 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24180820230272574 18/08/2023 Surinder kaur 2604004WL012873 Surinder kaur 00462 UCBA0003021 1515 1515 Processed 28/08/2023 4907916065 SURINDER KAUR UCO BANK(607066)
573 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24180820230272379 18/08/2023 BIKKAR SINGH 2604004WL012862 BIKKAR SINGH 00462 UCBA0003021 1212 1212 Processed 28/08/2023 4907916057 BIKKAR SINGH UCO BANK(607066)
574 SUDHAR PB-04-004-007-001/51
(Bhanohar) 		2604004000NRG24180820230272380 18/08/2023 KARTAR SINGH 2604004WL012862 KARTAR SINGH 00462 UCBA0003021 1515 1515 Processed 28/08/2023 4907915787 KARTAR SINGH UCO BANK(607066)
SubTotal 19392 19392
575 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG24180820230273596 18/08/2023 SURINDER KAUR 2604004WL012910 SURINDER KAUR 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907915925 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 SUDHAR PB-04-004-049-001/394
(Mullanpur) 		2604004000NRG24180820230273598 18/08/2023 Bhupinder kaur 2604004WL012910 Bhupinder kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4907915927 Ms. BHUPINDER KAUR INDIAN BANK(607105)
577 SUDHAR PB-04-004-049-001/476
(Mullanpur) 		2604004000NRG24180820230273613 18/08/2023 Gurpreet kaur 2604004WL012910 Gurpreet kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4907915926 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
Total 840219 840219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180823APB_FTO_45345 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 15756
2 SUDHAR PB2604003_180823APB_FTO_45345 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3636
3 SUDHAR PB2604003_180823APB_FTO_45345 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 5757
4 SUDHAR PB2604003_180823APB_FTO_45345 AXIS BANK UTIB0002411 RURKA 303
5 SUDHAR PB2604003_180823APB_FTO_45345 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1818
6 SUDHAR PB2604003_180823APB_FTO_45345 Bank of India BKID0006511 DHAKA 9090
7 SUDHAR PB2604003_180823APB_FTO_45345 Bank of India BKID0006533 COLLEGE ROAD DAKHA 10908
8 SUDHAR PB2604003_180823APB_FTO_45345 Canara Bank CNRB0006068 Sudhar 3333
9 SUDHAR PB2604003_180823APB_FTO_45345 Central Bank Of India CBIN0284685 Mullanpur Dhaka 3333
10 SUDHAR PB2604003_180823APB_FTO_45345 HDFC HDFC0001319 MULLANPUR DAKHA 3030
11 SUDHAR PB2604003_180823APB_FTO_45345 HDFC HDFC0001832 PHULLANWALA 1515
12 SUDHAR PB2604003_180823APB_FTO_45345 HDFC HDFC0002331 SUDHAR 3939
13 SUDHAR PB2604003_180823APB_FTO_45345 IDBI Bank IBKL0001014 JAGRAON 1212
14 SUDHAR PB2604003_180823APB_FTO_45345 ICICI BANK ICIC0003137 Dhaipai 1818
15 SUDHAR PB2604003_180823APB_FTO_45345 Indian Bank IDIB000M281 Mullanpur 9090
16 SUDHAR PB2604003_180823APB_FTO_45345 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 12423
17 SUDHAR PB2604003_180823APB_FTO_45345 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 91203
18 SUDHAR PB2604003_180823APB_FTO_45345 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 53025
19 SUDHAR PB2604003_180823APB_FTO_45345 Indian Overseas Bank IOBA0001945 Kailpur Road Mullanpur 1818
20 SUDHAR PB2604003_180823APB_FTO_45345 Punjab & Sind Bank PSIB0000106 JAGRAON 2727
21 SUDHAR PB2604003_180823APB_FTO_45345 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 107262
22 SUDHAR PB2604003_180823APB_FTO_45345 Punjab & Sind Bank PSIB0000193 Halwara 49086
23 SUDHAR PB2604003_180823APB_FTO_45345 Punjab & Sind Bank PSIB0021046 Mandiani 6363
24 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0018910 Mullanpur Mandi 12726
25 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 13635
26 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0034000 MANDI MULLANPUR 36966
27 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0079210 Raikot 33330
28 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0092900 RAEKOT 7878
29 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0136010 Dewatwal 18180
30 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0137110 Sudhar 6060
31 SUDHAR PB2604003_180823APB_FTO_45345 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 7272
32 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0000655 JAGRAON 4545
33 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0010752 MULLANPUR DHAKA 7272
34 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0050159 SADHAR 3030
35 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0050213 HALWARA (AFS) 2424
36 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0050506 SARABHA 909
37 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0050738 MULLANPUR 19089
38 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0051078 AITIANA 39087
39 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0051080 SOHIAN 22119
40 SUDHAR PB2604003_180823APB_FTO_45345 State Bank of India SBIN0051220 HANS 22422
41 SUDHAR PB2604003_180823APB_FTO_45345 UCO Bank UCBA0000420 RUMI 160590
42 SUDHAR PB2604003_180823APB_FTO_45345 UCO Bank UCBA0003021 MULLANPUR DHAKHA 19392
43 SUDHAR PB2604003_180823APB_FTO_45345 India Post Payments Bank IPOS0000001 LUDHIANA 4848

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