Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_240523APB_FTO_13259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24240520230041054 24/05/2023 ranjit singh 2604003WL002334 ranjit singh 00032 UTIB0000322 1212 1212 Processed 07/06/2023 2295143737 RANJIT SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 SUDHAR PB-04-003-010-001/32
(Heran) 		2604003000NRG24240520230041108 24/05/2023 Shinderpal kaur 2604003WL002334 Shinderpal kaur 00032 UTIB0000761 1212 1212 Processed 07/06/2023 2295143736 SINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
3 SUDHAR PB-04-001-020-001/234
(Dhat) 		2604001000NRG24240520230041238 24/05/2023 RAMANJEET KAUR 2604001WL002337 RAMANJEET KAUR 00048 BKID0006511 303 303 Processed 07/06/2023 2295143666 RAMANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 303 303
4 SUDHAR PB-04-001-041-001/230
(Mann) 		2604001000NRG24240520230041407 24/05/2023 prabhjot kaur 2604001WL002340 prabhjot kaur 00078 CNRB0002097 1818 1818 Processed 07/06/2023 2295143623 PRABHJOT KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 SUDHAR PB-04-003-010-001/153
(Heran) 		2604001000NRG24240520230042538 24/05/2023 Baldev Singh 2604001WL002390 Baldev Singh 00078 CNRB0004605 2121 2121 Processed 07/06/2023 2295143636 BALDEV SINGH AXIS BANK(607153)
SubTotal 2121 2121
6 SUDHAR PB-04-003-002-001/235
(Aitiana) 		2604003000NRG24240520230041305 24/05/2023 Gurpreet Singh 2604003WL002338 Gurpreet Singh 00078 CNRB0006068 606 606 Processed 07/06/2023 2295143645 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUDHAR PB-04-003-002-001/335
(Aitiana) 		2604003000NRG24240520230041319 24/05/2023 Maghar s 2604003WL002338 Maghar s 00078 CNRB0006068 606 606 Processed 07/06/2023 2295143536 MAGHAR SINGH CANARA BANK(508532)
SubTotal 1212 1212
8 SUDHAR PB-04-003-002-001/163
(Aitiana) 		2604003000NRG24240520230041275 24/05/2023 Kuldeep Singh 2604003WL002338 Kuldeep Singh 00152 HDFC0002331 606 606 Processed 07/06/2023 2295143639 MR KULDIP SINGH SO BIKAR SINGH STATE BANK OF INDIA(508548)
9 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG24240520230041072 24/05/2023 Rajveer kaur 2604003WL002334 Rajveer kaur 00152 HDFC0002331 909 909 Processed 07/06/2023 2295143637 RAJVEER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
10 SUDHAR PB-04-001-008-001/88
(Baraich West) 		2604001000NRG24240520230042533 24/05/2023 SANDEEP KAUR 2604001WL002390 SANDEEP KAUR 00152 HDFC0003377 1515 1515 Processed 07/06/2023 2295143638 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
11 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24240520230042634 24/05/2023 LAKHWINDER KAUR 2604001WL002396 LAKHWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143532 LAKHWINDER KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-001-022-001/127
(Dholan) 		2604001000NRG24240520230042635 24/05/2023 SURINDER KAUR 2604001WL002396 SURINDER KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2295143525 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
13 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24240520230042637 24/05/2023 MAHINDER KAUR 2604001WL002396 MAHINDER KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2295143530 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-001-022-001/170
(Dholan) 		2604001000NRG24240520230042639 24/05/2023 SWARNJIT KAUR 2604001WL002396 SWARNJIT KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2295143534 SHARANJIT KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24240520230042640 24/05/2023 KULDEEP KAUR 2604001WL002396 KULDEEP KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143519 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24240520230042641 24/05/2023 BHINDER KAUR 2604001WL002396 BHINDER KAUR 00165 IBKL0001014 606 606 Processed 07/06/2023 2295143515 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24240520230042643 24/05/2023 SHINDER KAUR 2604001WL002396 SHINDER KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143529 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
18 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24240520230042644 24/05/2023 DARSHAN SINGH 2604001WL002396 DARSHAN SINGH 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143517 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 SUDHAR PB-04-001-022-001/198
(Dholan) 		2604001000NRG24240520230042645 24/05/2023 NAHAR KAUR 2604001WL002396 NAHAR KAUR 00165 IBKL0001014 909 909 Processed 07/06/2023 2295143514 MS NAHAR KAUR DSSOLDH STATE BANK OF INDIA(508548)
20 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24240520230042646 24/05/2023 BALWINDER KAUR 2604001WL002396 BALWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143522 BALWINDER KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24240520230042647 24/05/2023 CHARANJIT KAUR 2604001WL002396 CHARANJIT KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2295143524 CHARNJIT KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-001-022-001/208
(Dholan) 		2604001000NRG24240520230042648 24/05/2023 GURMEL KAUR 2604001WL002396 GURMEL KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143518 GURMEL KAUR W/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24240520230042651 24/05/2023 BALJEET KAUR 2604001WL002396 BALJEET KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2295143526 BALJEET KAUR W O KEWAL SINGH CANARA BANK(508532)
24 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24240520230042652 24/05/2023 HARDEEP KAUR 2604001WL002396 HARDEEP KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143516 HARDEEP KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24240520230042654 24/05/2023 GURMEET KAUR 2604001WL002396 GURMEET KAUR 00165 IBKL0001014 606 606 Processed 07/06/2023 2295143523 Mrs. GURMEET KAUR INDIAN BANK(607105)
26 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24240520230042655 24/05/2023 BEANT KAUR 2604001WL002396 BEANT KAUR 00165 IBKL0001014 606 606 Processed 07/06/2023 2295143527 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24240520230042657 24/05/2023 CHARANJIT KAUR 2604001WL002396 CHARANJIT KAUR 00165 IBKL0001014 909 909 Processed 07/06/2023 2295143528 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24240520230042662 24/05/2023 CHARANJIT KAUR 2604001WL002396 CHARANJIT KAUR 00165 IBKL0001014 909 909 Processed 07/06/2023 2295143531 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
29 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24240520230042663 24/05/2023 PARAMJIT KAUR 2604001WL002396 PARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143533 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
30 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24240520230042666 24/05/2023 SURJIT KAUR 2604001WL002396 SURJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2295143520 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
31 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24240520230042667 24/05/2023 HARBANS SINGH 2604001WL002396 HARBANS SINGH 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2295143521 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 25452 25452
32 SUDHAR PB-04-003-002-001/225
(Aitiana) 		2604003000NRG24240520230041302 24/05/2023 Jaswinder kaur 2604003WL002338 Jaswinder kaur 00168 ICIC0002017 606 606 Processed 07/06/2023 2295143626 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
33 SUDHAR PB-04-001-008-001/151
(Baraich West) 		2604001000NRG24240520230042522 24/05/2023 Kirandeep kaur 2604001WL002390 Kirandeep kaur 00168 ICIC0002959 2121 2121 Processed 07/06/2023 2295143624 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
34 SUDHAR PB-04-001-053-001/18
(Sohian) 		2604001000NRG24240520230042585 24/05/2023 Amandeep kaur 2604001WL002394 Amandeep kaur 00168 ICIC0003137 303 303 Processed 07/06/2023 2295143625 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
35 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24240520230042656 24/05/2023 Parminder kaur 2604001WL002396 Parminder kaur 00176 IDIB000J002 1212 1212 Rejected 07/06/2023 2295143640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
36 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604001000NRG24240520230041236 24/05/2023 Amarjit kaur 2604001WL002337 Amarjit kaur 00176 IDIB000M281 1212 1212 Processed 07/06/2023 2295143735 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
37 SUDHAR PB-04-003-002-001/420
(Aitiana) 		2604003000NRG24240520230041335 24/05/2023 Gurmeet Kaur 2604003WL002338 Gurmeet Kaur 00177 IOBA0000187 606 606 Processed 07/06/2023 2295143448 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
38 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24240520230041122 24/05/2023 RAMANDEEP KAUR 2604004WL002335 RAMANDEEP KAUR 00177 IOBA0000204 606 606 Processed 07/06/2023 2295143467 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-004-002-001/120
(Baddowal) 		2604004000NRG24240520230041123 24/05/2023 KULWANT KAUR 2604004WL002335 KULWANT KAUR 00177 IOBA0000204 303 303 Processed 07/06/2023 2295143466 KULWANT KAUR ICICI BANK LTD(508534)
40 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24240520230041124 24/05/2023 SUKHWINDER KAUR 2604004WL002335 SUKHWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143478 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
41 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24240520230041125 24/05/2023 HARJINDER KAUR 2604004WL002335 HARJINDER KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143479 HARJINDER KAUR ICICI BANK LTD(508534)
42 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG24240520230041126 24/05/2023 JOGINDR KAUR 2604004WL002335 JOGINDR KAUR 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143474 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24240520230041127 24/05/2023 SARABJIT KAUR 2604004WL002335 SARABJIT KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143482 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG24240520230041128 24/05/2023 Tej Kaur 2604004WL002335 Tej Kaur 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143458 TEJ ICICI BANK LTD(508534)
45 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24240520230041129 24/05/2023 Harbhajan Kaur 2604004WL002335 Harbhajan Kaur 00177 IOBA0000204 606 606 Processed 07/06/2023 2295143471 HARBHAJAN KAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24240520230041131 24/05/2023 Paramjeet Kaur 2604004WL002335 Paramjeet Kaur 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143468 PARAMJEET KAUR ICICI BANK LTD(508534)
47 SUDHAR PB-04-004-002-001/170
(Baddowal) 		2604004000NRG24240520230041133 24/05/2023 Jagdeep kaur 2604004WL002335 Jagdeep kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143484 JAGDEEP KAUR INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-004-002-001/190
(Baddowal) 		2604004000NRG24240520230041134 24/05/2023 Malkt kaur 2604004WL002335 Malkt kaur 00177 IOBA0000204 606 606 Processed 07/06/2023 2295143455 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
49 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG24240520230041135 24/05/2023 Balvir kaur 2604004WL002335 Balvir kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143483 BALVIR KAUR HDFC BANK LTD(607152)
50 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24240520230041136 24/05/2023 Pinki 2604004WL002335 Pinki 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143486 PINKI . INDIAN OVERSEAS BANK(508541)
51 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24240520230041137 24/05/2023 Sarabjeet kaur 2604004WL002335 Sarabjeet kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143490 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24240520230041138 24/05/2023 Rajwinder kaur 2604004WL002335 Rajwinder kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143462 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-004-002-001/221
(Baddowal) 		2604004000NRG24240520230041139 24/05/2023 Ranjit kaur 2604004WL002335 Ranjit kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143487 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG24240520230041142 24/05/2023 Ranjit kaur 2604004WL002335 Ranjit kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143480 RANJIT KAUR ICICI BANK LTD(508534)
55 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24240520230041143 24/05/2023 Amandeep kaur 2604004WL002335 Amandeep kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143472 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUDHAR PB-04-004-002-001/253
(Baddowal) 		2604004000NRG24240520230041144 24/05/2023 Jaswinder kaur 2604004WL002335 Jaswinder kaur 00177 IOBA0000204 606 606 Processed 07/06/2023 2295143473 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-004-002-001/256
(Baddowal) 		2604004000NRG24240520230041145 24/05/2023 Balvir kaur 2604004WL002335 Balvir kaur 00177 IOBA0000204 303 303 Processed 07/06/2023 2295143459 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG24240520230041147 24/05/2023 Harbans kaur 2604004WL002335 Harbans kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143469 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24240520230041148 24/05/2023 MANDEEP KAUR 2604004WL002335 MANDEEP KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143457 MANDEEP KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24240520230041149 24/05/2023 Satpal kaur 2604004WL002335 Satpal kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143470 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24240520230041152 24/05/2023 MAHINDER KAUR 2604004WL002335 MAHINDER KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143481 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
62 SUDHAR PB-04-004-002-001/319
(Baddowal) 		2604004000NRG24240520230041153 24/05/2023 PARAMJIT KAUR 2604004WL002335 PARAMJIT KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143461 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
63 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24240520230041154 24/05/2023 MAYA 2604004WL002335 MAYA 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143460 MAYA INDIAN OVERSEAS BANK(508541)
64 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24240520230041155 24/05/2023 Baljinder singh 2604004WL002335 Baljinder singh 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143463 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
65 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24240520230041156 24/05/2023 harbans singh 2604004WL002335 harbans singh 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143488 HARBANS SINGH ICICI BANK LTD(508534)
66 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24240520230041157 24/05/2023 Jasvir kaur 2604004WL002335 Jasvir kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143493 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-004-002-001/343
(Baddowal) 		2604004000NRG24240520230041159 24/05/2023 karamjit kaur 2604004WL002335 karamjit kaur 00177 IOBA0000204 606 606 Processed 07/06/2023 2295143485 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
68 SUDHAR PB-04-004-002-001/344
(Baddowal) 		2604004000NRG24240520230041160 24/05/2023 Hardeep kaur 2604004WL002335 Hardeep kaur 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143491 HARDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24240520230041161 24/05/2023 Pinki 2604004WL002335 Pinki 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143489 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
70 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG24240520230041162 24/05/2023 Kamaljit kaur 2604004WL002335 Kamaljit kaur 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143476 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24240520230041163 24/05/2023 Pawandeep kaur 2604004WL002335 Pawandeep kaur 00177 IOBA0000204 606 606 Processed 07/06/2023 2295143475 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
72 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG24240520230041164 24/05/2023 PARAMJEET KAUR 2604004WL002335 PARAMJEET KAUR 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143494 PARAMJIT KAUR HDFC BANK LTD(607152)
73 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24240520230041166 24/05/2023 Parkash singh 2604004WL002335 Parkash singh 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143456 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24240520230041170 24/05/2023 SURINDER KAUR 2604004WL002335 SURINDER KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143477 SURINDER KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG24240520230041171 24/05/2023 SURINDER KAUR 2604004WL002335 SURINDER KAUR 00177 IOBA0000204 1212 1212 Processed 07/06/2023 2295143465 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
76 SUDHAR PB-04-004-002-001/94
(Baddowal) 		2604004000NRG24240520230041172 24/05/2023 SUKHWINDER KAUR 2604004WL002335 SUKHWINDER KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143492 SUKHWINDER KAUR ICICI BANK LTD(508534)
77 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG24240520230041173 24/05/2023 RANJIT KAUR 2604004WL002335 RANJIT KAUR 00177 IOBA0000204 909 909 Processed 07/06/2023 2295143464 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 39693 39693
78 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24240520230041140 24/05/2023 Darshan singh 2604004WL002335 Darshan singh 00177 IOBA0001723 1212 1212 Processed 07/06/2023 2295143599 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24240520230041146 24/05/2023 Karamjit kaur 2604004WL002335 Karamjit kaur 00177 IOBA0001723 1212 1212 Processed 07/06/2023 2295143601 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG24240520230041150 24/05/2023 Gurpreet kaur 2604004WL002335 Gurpreet kaur 00177 IOBA0001723 1212 1212 Processed 07/06/2023 2295143600 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
81 SUDHAR PB-04-001-020-001/174
(Dhat) 		2604001000NRG24240520230041219 24/05/2023 BALJIT KAUR 2604001WL002337 BALJIT KAUR 00177 IOBA0001945 606 606 Processed 07/06/2023 2295143617 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
82 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24240520230041223 24/05/2023 PARAMJIT KAUR 2604001WL002337 PARAMJIT KAUR 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2295143615 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-001-020-001/192
(Dhat) 		2604001000NRG24240520230041226 24/05/2023 Bhajan kaur 2604001WL002337 Bhajan kaur 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2295143618 BHAJAN KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-001-020-001/2
(Dhat) 		2604001000NRG24240520230041229 24/05/2023 BALJIT KAUR 2604001WL002337 BALJIT KAUR 00177 IOBA0001945 909 909 Processed 07/06/2023 2295143612 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUDHAR PB-04-001-020-001/20
(Dhat) 		2604001000NRG24240520230041230 24/05/2023 BALJINDER KAUR 2604001WL002337 BALJINDER KAUR 00177 IOBA0001945 909 909 Processed 07/06/2023 2295143613 BALJINDER KAUR PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-001-020-001/225
(Dhat) 		2604001000NRG24240520230041234 24/05/2023 Kuldeep kaur 2604001WL002337 Kuldeep kaur 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2295143616 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG24240520230041235 24/05/2023 Ranjit kaur 2604001WL002337 Ranjit kaur 00177 IOBA0001945 909 909 Processed 07/06/2023 2295143620 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24240520230041246 24/05/2023 JASWANT SINGH 2604001WL002337 JASWANT SINGH 00177 IOBA0001945 1212 1212 Processed 07/06/2023 2295143606 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
89 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604001000NRG24240520230041247 24/05/2023 HARPAL KAUR 2604001WL002337 HARPAL KAUR 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2295143611 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUDHAR PB-04-001-020-001/46
(Dhat) 		2604001000NRG24240520230041248 24/05/2023 AMARJIT KAUR 2604001WL002337 AMARJIT KAUR 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2295143610 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
91 SUDHAR PB-04-001-020-001/47
(Dhat) 		2604001000NRG24240520230041249 24/05/2023 MANJIT KAUR 2604001WL002337 MANJIT KAUR 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2295143609 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUDHAR PB-04-001-020-001/71
(Dhat) 		2604001000NRG24240520230041252 24/05/2023 KAMIKAR SINGH 2604001WL002337 KAMIKAR SINGH 00177 IOBA0001945 1212 1212 Processed 07/06/2023 2295143614 KAMKKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 14847 14847
93 SUDHAR PB-04-001-020-001/197
(Dhat) 		2604001000NRG24240520230041227 24/05/2023 Amar kaur 2604001WL002337 Amar kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143436 AMAR KAUR ICICI BANK LTD(508534)
94 SUDHAR PB-04-001-020-001/95
(Dhat) 		2604001000NRG24240520230041254 24/05/2023 Malkit kaur 2604001WL002337 Malkit kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143437 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
95 SUDHAR PB-04-001-020-001/97
(Dhat) 		2604001000NRG24240520230041255 24/05/2023 Mukhtyar kaur 2604001WL002337 Mukhtyar kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143435 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
96 SUDHAR PB-04-001-041-001/100
(Mann) 		2604001000NRG24240520230041368 24/05/2023 INDERJEET KAUR 2604001WL002340 INDERJEET KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143750 INDERJIT KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-001-041-001/106
(Mann) 		2604001000NRG24240520230041369 24/05/2023 KARNAIL SINGH 2604001WL002340 KARNAIL SINGH 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143751 KARNAIL SINGH PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG24240520230041370 24/05/2023 KULWANT KAUR 2604001WL002340 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143411 KULWANT KAUR PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-001-041-001/115
(Mann) 		2604001000NRG24240520230041371 24/05/2023 KEWAL SINGH 2604001WL002340 KEWAL SINGH 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143754 KEWAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-001-041-001/125
(Mann) 		2604001000NRG24240520230041372 24/05/2023 Kuldeep kaur 2604001WL002340 Kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143414 KULDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
101 SUDHAR PB-04-001-041-001/134
(Mann) 		2604001000NRG24240520230041374 24/05/2023 Mukhtiyar kaur 2604001WL002340 Mukhtiyar kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143422 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-001-041-001/149
(Mann) 		2604001000NRG24240520230041376 24/05/2023 KULTAR KAUR 2604001WL002340 KULTAR KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143415 KULTAR KAUR PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG24240520230041377 24/05/2023 JASWINDER KAUR 2604001WL002340 JASWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143420 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-001-041-001/153
(Mann) 		2604001000NRG24240520230041378 24/05/2023 MANJIT KAUR 2604001WL002340 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143416 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG24240520230041379 24/05/2023 SUKHWINDER KAUR 2604001WL002340 SUKHWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143755 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-001-041-001/157
(Mann) 		2604001000NRG24240520230041380 24/05/2023 KIRANDEEP KAUR 2604001WL002340 KIRANDEEP KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143408 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-001-041-001/158
(Mann) 		2604001000NRG24240520230041381 24/05/2023 PARAMJIT KAUR 2604001WL002340 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143406 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG24240520230041382 24/05/2023 GURMIT KAUR 2604001WL002340 GURMIT KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143401 GURMIT KAUR PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-001-041-001/161
(Mann) 		2604001000NRG24240520230041383 24/05/2023 NACHHATAR KAUR 2604001WL002340 NACHHATAR KAUR 00349 PSIB0000160 303 303 Processed 07/06/2023 2295143399 NACHATTER KAUR & DSSO LDH. PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-001-041-001/162
(Mann) 		2604001000NRG24240520230041384 24/05/2023 PARAMJIT KAUR 2604001WL002340 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143426 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
111 SUDHAR PB-04-001-041-001/164
(Mann) 		2604001000NRG24240520230041385 24/05/2023 AMARJIT KAUR 2604001WL002340 AMARJIT KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143404 AMARJIT KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG24240520230041386 24/05/2023 SIMRANJIT KAUR 2604001WL002340 SIMRANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143417 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
113 SUDHAR PB-04-001-041-001/175
(Mann) 		2604001000NRG24240520230041389 24/05/2023 GURMIT KAUR 2604001WL002340 GURMIT KAUR 00349 PSIB0000160 606 606 Processed 07/06/2023 2295143418 GURMIT KAUR PUNJAB & SIND BANK(607087)
114 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG24240520230041391 24/05/2023 MANDEEP KAUR 2604001WL002340 MANDEEP KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143427 MANDEEP KAUR PUNJAB & SIND BANK(607087)
115 SUDHAR PB-04-001-041-001/190
(Mann) 		2604001000NRG24240520230041393 24/05/2023 Malkit singh 2604001WL002340 Malkit singh 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143749 MALKIAT SINGH PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG24240520230041394 24/05/2023 Paramjit kaur 2604001WL002340 Paramjit kaur 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2295143410 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-001-041-001/196
(Mann) 		2604001000NRG24240520230041395 24/05/2023 Shinder kaur 2604001WL002340 Shinder kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143423 SHINDER KAUR W/O JIWAN SINGH PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG24240520230041396 24/05/2023 Charanjit kaur 2604001WL002340 Charanjit kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143402 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG24240520230041397 24/05/2023 SARABJIT kaur 2604001WL002340 SARABJIT kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143403 SARBJEET KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-001-041-001/20
(Mann) 		2604001000NRG24240520230041398 24/05/2023 AMARJEET KAUR 2604001WL002340 AMARJEET KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143433 AMARJIT KAUR PUNJAB & SIND BANK(607087)
121 SUDHAR PB-04-001-041-001/201
(Mann) 		2604001000NRG24240520230041399 24/05/2023 RAJPAL KAUR 2604001WL002340 RAJPAL KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143405 RAJPAL KAUR PUNJAB & SIND BANK(607087)
122 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG24240520230041400 24/05/2023 KULDEEP KAUR 2604001WL002340 KULDEEP KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143425 KULDEEP KAUR PUNJAB & SIND BANK(607087)
123 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG24240520230041403 24/05/2023 gurdev kaur 2604001WL002340 gurdev kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143428 GURDEV KAUR PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-001-041-001/222
(Mann) 		2604001000NRG24240520230041405 24/05/2023 inderjit kaur 2604001WL002340 inderjit kaur 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2295143400 INDERJIT KAUR ICICI BANK LTD(508534)
125 SUDHAR PB-04-001-041-001/223
(Mann) 		2604001000NRG24240520230041406 24/05/2023 Sukhwinder kaur 2604001WL002340 Sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143431 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-001-041-001/231
(Mann) 		2604001000NRG24240520230041408 24/05/2023 VIRPAL KAUR 2604001WL002340 VIRPAL KAUR 00349 PSIB0000160 303 303 Processed 07/06/2023 2295143424 VIRPAL KAUR PUNJAB & SIND BANK(607087)
127 SUDHAR PB-04-001-041-001/232
(Mann) 		2604001000NRG24240520230041409 24/05/2023 Paramjit kaur 2604001WL002340 Paramjit kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143438 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG24240520230041410 24/05/2023 SWARAN KAUR 2604001WL002340 SWARAN KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143432 SWARAN KAUR PUNJAB & SIND BANK(607087)
129 SUDHAR PB-04-001-041-001/241
(Mann) 		2604001000NRG24240520230041412 24/05/2023 Sukhwinder kaur 2604001WL002340 Sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143421 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
130 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG24240520230041413 24/05/2023 karnail kaur 2604001WL002340 karnail kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143429 KARNAIL KAUR PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-001-041-001/249
(Mann) 		2604001000NRG24240520230041415 24/05/2023 gurmit kaur 2604001WL002340 gurmit kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143430 GURMIT KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-001-041-001/260
(Mann) 		2604001000NRG24240520230041417 24/05/2023 Harjinder kaur 2604001WL002340 Harjinder kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143440 HARJINDER KAUR PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-001-041-001/267
(Mann) 		2604001000NRG24240520230041418 24/05/2023 Ram Pyari 2604001WL002340 Ram Pyari 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143441 RAM PYARI PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-001-041-001/274
(Mann) 		2604001000NRG24240520230041420 24/05/2023 BABU SINGH 2604001WL002340 BABU SINGH 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143434 BABU SINGH PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-001-041-001/282
(Mann) 		2604001000NRG24240520230041422 24/05/2023 GURMEET KAUR 2604001WL002340 GURMEET KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143398 GURMEET KAUR HDFC BANK LTD(607152)
136 SUDHAR PB-04-001-041-001/29
(Mann) 		2604001000NRG24240520230041423 24/05/2023 CHARANJIT KAUR 2604001WL002340 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143409 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
137 SUDHAR PB-04-001-041-001/301
(Mann) 		2604001000NRG24240520230041424 24/05/2023 lachmi kaur 2604001WL002340 lachmi kaur 00349 PSIB0000160 1818 1818 Processed 08/06/2023 2295143446 LACHMI KAUR DO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
138 SUDHAR PB-04-001-041-001/307
(Mann) 		2604001000NRG24240520230041425 24/05/2023 Kuldeep kaur 2604001WL002340 Kuldeep kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143444 KULDEEP KAUR PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-001-041-001/309
(Mann) 		2604001000NRG24240520230041426 24/05/2023 Rani 2604001WL002340 Rani 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143445 RANI PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-001-041-001/322
(Mann) 		2604001000NRG24240520230041427 24/05/2023 SHINDER KAUR 2604001WL002340 SHINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143442 SHINDER KAUR PUNJAB & SIND BANK(607087)
141 SUDHAR PB-04-001-041-001/326
(Mann) 		2604001000NRG24240520230041428 24/05/2023 BALJINDER KAUR 2604001WL002340 BALJINDER KAUR 00349 PSIB0000160 606 606 Processed 07/06/2023 2295143443 BALJINDER KAUR PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-001-041-001/327
(Mann) 		2604001000NRG24240520230041429 24/05/2023 Kamaljit kaur 2604001WL002340 Kamaljit kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2295143439 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-001-041-001/329
(Mann) 		2604001000NRG24240520230041430 24/05/2023 Baljit kaur 2604001WL002340 Baljit kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143447 BALJIT KAUR PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-001-041-001/35
(Mann) 		2604001000NRG24240520230041431 24/05/2023 KULWANT KAUR 2604001WL002340 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2295143753 KULWANT KAUR PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-001-041-001/36
(Mann) 		2604001000NRG24240520230041432 24/05/2023 PALWINDER KAUR 2604001WL002340 PALWINDER KAUR 00349 PSIB0000160 606 606 Processed 07/06/2023 2295143752 PALWINDER KAUR PUNJAB & SIND BANK(607087)
146 SUDHAR PB-04-001-041-001/42
(Mann) 		2604001000NRG24240520230041433 24/05/2023 Manjinder kaur 2604001WL002340 Manjinder kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143407 MANJINDER KAUR PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-001-041-001/64
(Mann) 		2604001000NRG24240520230041435 24/05/2023 SINDER KAUR 2604001WL002340 SINDER KAUR 00349 PSIB0000160 909 909 Processed 07/06/2023 2295143412 SINDER KAUR PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-001-041-001/8
(Mann) 		2604001000NRG24240520230041436 24/05/2023 BAHADUR SINGH 2604001WL002340 BAHADUR SINGH 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143413 BHADUAR SINGH ICICI BANK LTD(508534)
149 SUDHAR PB-04-003-041-001/325
(Mann) 		2604001000NRG24240520230041437 24/05/2023 sukhwinder kaur 2604001WL002340 sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 07/06/2023 2295143419 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 90294 90294
150 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24240520230041096 24/05/2023 Satpal singh Vallu 2604003WL002334 Satpal singh Vallu 00349 PSIB0000193 1212 1212 Processed 07/06/2023 2295143451 SATPAL SINGH VALLU AXIS BANK(607153)
151 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24240520230041034 24/05/2023 HARBANS KR DFDF 2604003WL002333 HARBANS KR DFDF 00349 PSIB0000193 2121 2121 Processed 07/06/2023 2295143452 HARBANS KAUR PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24240520230041036 24/05/2023 Sarbjit Kaur 2604003WL002333 Sarbjit Kaur 00349 PSIB0000193 2121 2121 Processed 07/06/2023 2295143454 SARBJIT KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24240520230041042 24/05/2023 HARBANS KAUR 2604003WL002333 HARBANS KAUR 00349 PSIB0000193 2121 2121 Processed 07/06/2023 2295143450 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24240520230041043 24/05/2023 AMARJIT KAUR 2604003WL002333 AMARJIT KAUR 00349 PSIB0000193 2121 2121 Processed 07/06/2023 2295143453 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
155 SUDHAR PB-04-001-020-001/62
(Dhat) 		2604001000NRG24240520230041250 24/05/2023 Satya Devi 2604001WL002337 Satya Devi 00349 PSIB0021046 1515 1515 Processed 07/06/2023 2295143535 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
156 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24240520230042636 24/05/2023 PREM SINGH 2604001WL002396 PREM SINGH 00349 PSIB0021314 1515 1515 Processed 07/06/2023 2295143537 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
157 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG24240520230042527 24/05/2023 MANJIT KAUR 2604001WL002390 MANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 07/06/2023 2295143745 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24240520230042528 24/05/2023 JAGDEV SINGH 2604001WL002390 JAGDEV SINGH 00354 PUNB0003010 2121 2121 Processed 07/06/2023 2295143747 JAGDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-001-008-001/50
(Baraich West) 		2604001000NRG24240520230042532 24/05/2023 HARWINDER KAUR 2604001WL002390 HARWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 07/06/2023 2295143746 HARWINDER KAUR ICICI BANK LTD(508534)
160 SUDHAR PB-04-001-008-001/60
(Baraich West) 		2604001000NRG24240520230040967 24/05/2023 GURDEEP SINGH 2604001WL002330 GURDEEP SINGH 00354 PUNB0003010 1818 1818 Processed 07/06/2023 2295143744 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
161 SUDHAR PB-04-001-041-001/279
(Mann) 		2604001000NRG24240520230041421 24/05/2023 SHINDER SINGH 2604001WL002340 SHINDER SINGH 00354 PUNB0018910 1818 1818 Processed 07/06/2023 2295143449 SHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
162 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24240520230042658 24/05/2023 Maya kaur 2604001WL002396 Maya kaur 00354 PUNB0022000 1515 1515 Processed 07/06/2023 2295143495 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
163 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24240520230041224 24/05/2023 Jasbir kaur 2604001WL002337 Jasbir kaur 00354 PUNB0034000 1515 1515 Processed 07/06/2023 2295143496 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
164 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24240520230041075 24/05/2023 JAGSHIR SINGH 2604003WL002334 JAGSHIR SINGH 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2295143513 JAGSHIR SINGH AXIS BANK(607153)
SubTotal 1515 1515
165 SUDHAR PB-04-003-002-001/30
(Aitiana) 		2604003000NRG24240520230041317 24/05/2023 JASBIR KAUR 2604003WL002338 JASBIR KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143546 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG24240520230041328 24/05/2023 PALA SINGH 2604003WL002338 PALA SINGH 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143548 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
167 SUDHAR PB-04-003-002-001/50
(Aitiana) 		2604003000NRG24240520230041344 24/05/2023 AMARJIT KAUR 2604003WL002338 AMARJIT KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143545 AMARJIT KAUR ICICI BANK LTD(508534)
168 SUDHAR PB-04-003-002-001/51
(Aitiana) 		2604003000NRG24240520230041345 24/05/2023 GULZAR KAUR 2604003WL002338 GULZAR KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143539 GULZAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-002-001/53
(Aitiana) 		2604003000NRG24240520230041346 24/05/2023 AMARJIT KAUR 2604003WL002338 AMARJIT KAUR 00354 PUNB0137110 303 303 Processed 07/06/2023 2295143541 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUDHAR PB-04-003-002-001/60
(Aitiana) 		2604003000NRG24240520230041348 24/05/2023 SUKHWINDER KAUR 2604003WL002338 SUKHWINDER KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143540 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUDHAR PB-04-003-002-001/63
(Aitiana) 		2604003000NRG24240520230041349 24/05/2023 GURMEL KAUR 2604003WL002338 GURMEL KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143538 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUDHAR PB-04-003-002-001/64
(Aitiana) 		2604003000NRG24240520230041350 24/05/2023 HARBANS KAUR 2604003WL002338 HARBANS KAUR 00354 PUNB0137110 303 303 Processed 07/06/2023 2295143544 HARBANS KAUR PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-003-002-001/68
(Aitiana) 		2604003000NRG24240520230041352 24/05/2023 MANJIT KAUR 2604003WL002338 MANJIT KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143542 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUDHAR PB-04-003-002-001/71
(Aitiana) 		2604003000NRG24240520230041354 24/05/2023 CHARANJIT KAUR 2604003WL002338 CHARANJIT KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143547 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
175 SUDHAR PB-04-003-002-001/74
(Aitiana) 		2604003000NRG24240520230041355 24/05/2023 BALDEV KAUR 2604003WL002338 BALDEV KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143543 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-010-001/100
(Heran) 		2604003000NRG24240520230041049 24/05/2023 MANJIT KAUR 2604003WL002334 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143564 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24240520230041050 24/05/2023 SARABJIT KAUR 2604003WL002334 SARABJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143569 SARBJEET KAUR PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-003-010-001/103
(Heran) 		2604003000NRG24240520230041052 24/05/2023 BALVINDER KAUR 2604003WL002334 BALVINDER KAUR 00354 PUNB0137110 303 303 Processed 07/06/2023 2295143575 BALVINDER KAUR ICICI BANK LTD(508534)
179 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24240520230041053 24/05/2023 RANJIT KAUR 2604003WL002334 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143571 RANJIT KAUR ICICI BANK LTD(508534)
180 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24240520230041055 24/05/2023 KAMLJIT KAUR 2604003WL002334 KAMLJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143570 KAMALJIT KAUR AXIS BANK(607153)
181 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24240520230041056 24/05/2023 GURDEV KAUR 2604003WL002334 GURDEV KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143574 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
182 SUDHAR PB-04-003-010-001/113
(Heran) 		2604003000NRG24240520230041060 24/05/2023 MANPREET SINGH 2604003WL002334 MANPREET SINGH 00354 PUNB0137110 1515 1515 Processed 07/06/2023 2295143576 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-010-001/114
(Heran) 		2604003000NRG24240520230041061 24/05/2023 SUKHDEV KAUR 2604003WL002334 SUKHDEV KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143577 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUDHAR PB-04-003-010-001/115
(Heran) 		2604003000NRG24240520230041062 24/05/2023 PARAMJIT KAUR 2604003WL002334 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143582 PARAMJIT KAUR ICICI BANK LTD(508534)
185 SUDHAR PB-04-003-010-001/118
(Heran) 		2604003000NRG24240520230041063 24/05/2023 BALVIR KAUR 2604003WL002334 BALVIR KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143578 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUDHAR PB-04-003-010-001/120
(Heran) 		2604003000NRG24240520230041065 24/05/2023 MANJOT KAUR 2604003WL002334 MANJOT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143585 MANJOT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-010-001/121
(Heran) 		2604003000NRG24240520230041066 24/05/2023 MALKIT KAUR 2604003WL002334 MALKIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143586 MALKIT KAUR AXIS BANK(607153)
188 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24240520230041067 24/05/2023 GURMEL KAUR 2604003WL002334 GURMEL KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143587 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-010-001/128
(Heran) 		2604003000NRG24240520230041068 24/05/2023 AMAR KAUR 2604003WL002334 AMAR KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143619 AMAR KAUR ICICI BANK LTD(508534)
190 SUDHAR PB-04-003-010-001/129
(Heran) 		2604003000NRG24240520230041069 24/05/2023 GURMEL KAUR 2604003WL002334 GURMEL KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143589 GURMEL KAUR CANARA BANK(508532)
191 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24240520230041071 24/05/2023 AJAIB KAUR 2604003WL002334 AJAIB KAUR 00354 PUNB0137110 909 909 Processed 07/06/2023 2295143592 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24240520230041070 24/05/2023 SOHAN SINGH 2604003WL002334 SOHAN SINGH 00354 PUNB0137110 1515 1515 Processed 07/06/2023 2295143591 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-010-001/134
(Heran) 		2604003000NRG24240520230041073 24/05/2023 PAWANDEEP KAUR 2604003WL002334 PAWANDEEP KAUR 00354 PUNB0137110 909 909 Processed 07/06/2023 2295143593 PAWANDEEP KAUR ICICI BANK LTD(508534)
194 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG24240520230041076 24/05/2023 JASPAL KAUR 2604003WL002334 JASPAL KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143581 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SUDHAR PB-04-003-010-001/142
(Heran) 		2604003000NRG24240520230041078 24/05/2023 BALJIT KAUR 2604003WL002334 BALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143595 BALJIT KAUR ICICI BANK LTD(508534)
196 SUDHAR PB-04-003-010-001/143
(Heran) 		2604003000NRG24240520230041079 24/05/2023 MANJIT KAUR 2604003WL002334 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143590 MANJIT KAUR AXIS BANK(607153)
197 SUDHAR PB-04-003-010-001/149
(Heran) 		2604003000NRG24240520230041081 24/05/2023 SAKHWINDER KAUR 2604003WL002334 SAKHWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143596 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUDHAR PB-04-003-010-001/153
(Heran) 		2604001000NRG24240520230042537 24/05/2023 Ajitraj Kaur 2604001WL002390 Ajitraj Kaur 00354 PUNB0137110 2121 2121 Processed 07/06/2023 2295143597 AJITRAJ KAUR AXIS BANK(607153)
199 SUDHAR PB-04-003-010-001/163
(Heran) 		2604003000NRG24240520230041089 24/05/2023 sukhwinder kaur 2604003WL002334 sukhwinder kaur 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143579 SUKHWINDER KAUR AXIS BANK(607153)
200 SUDHAR PB-04-003-010-001/17
(Heran) 		2604003000NRG24240520230041091 24/05/2023 SINDERPAL KAUR 2604003WL002334 SINDERPAL KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143572 SINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SUDHAR PB-04-003-010-001/209
(Heran) 		2604003000NRG24240520230041094 24/05/2023 sarabjit kaur 2604003WL002334 sarabjit kaur 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143594 SARBJIT KAUR ICICI BANK LTD(508534)
202 SUDHAR PB-04-003-010-001/210
(Heran) 		2604003000NRG24240520230041095 24/05/2023 Parmjit kaur 2604003WL002334 Parmjit kaur 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143598 PARMJIT KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24240520230041099 24/05/2023 Sarbjit kaur 2604003WL002334 Sarbjit kaur 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143588 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUDHAR PB-04-003-010-001/33
(Heran) 		2604003000NRG24240520230041109 24/05/2023 SARWAN SINGH 2604003WL002334 SARWAN SINGH 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143550 SARWAN SINGH AXIS BANK(607153)
205 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24240520230041110 24/05/2023 MAHINDER SINGH 2604003WL002334 MAHINDER SINGH 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143549 MAHINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-003-010-001/49
(Heran) 		2604003000NRG24240520230041111 24/05/2023 GURNAM KAUR 2604003WL002334 GURNAM KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143551 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUDHAR PB-04-003-010-001/57
(Heran) 		2604003000NRG24240520230041113 24/05/2023 kewal singh 2604003WL002334 kewal singh 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143557 KEWAL SINGH AXIS BANK(607153)
208 SUDHAR PB-04-003-010-001/71
(Heran) 		2604003000NRG24240520230041114 24/05/2023 MALKIT SINGH 2604003WL002334 MALKIT SINGH 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143566 MR MALKIT SINGH STATE BANK OF INDIA(508548)
209 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG24240520230041115 24/05/2023 PRITAM KAUR 2604003WL002334 PRITAM KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143552 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24240520230041116 24/05/2023 SUKHPAL KAUR 2604003WL002334 SUKHPAL KAUR 00354 PUNB0137110 606 606 Processed 07/06/2023 2295143555 SUKHPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24240520230041117 24/05/2023 GURMIT KAUR 2604003WL002334 GURMIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143553 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24240520230041118 24/05/2023 GURDEV SINGH 2604003WL002334 GURDEV SINGH 00354 PUNB0137110 1515 1515 Processed 07/06/2023 2295143556 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24240520230041119 24/05/2023 MANJIT KAUR 2604003WL002334 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143554 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUDHAR PB-04-003-010-001/94
(Heran) 		2604003000NRG24240520230041120 24/05/2023 MANDEEP KAUR 2604003WL002334 MANDEEP KAUR 00354 PUNB0137110 1212 1212 Rejected 07/06/2023 2295143558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SUDHAR PB-04-003-010-001/98
(Heran) 		2604003000NRG24240520230041121 24/05/2023 NAHAR SINGH 2604003WL002334 NAHAR SINGH 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143565 NAHAR SINGH ICICI BANK LTD(508534)
216 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24240520230041033 24/05/2023 KULWANT KAUR 2604003WL002333 KULWANT KAUR 00354 PUNB0137110 2121 2121 Processed 07/06/2023 2295143562 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
217 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24240520230041037 24/05/2023 MANJIT KAUR 2604003WL002333 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 07/06/2023 2295143559 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
218 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24240520230041038 24/05/2023 AMARJIT KAUR 2604003WL002333 AMARJIT KAUR 00354 PUNB0137110 2121 2121 Processed 07/06/2023 2295143563 AMARJEET KAUR ICICI BANK LTD(508534)
219 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24240520230041039 24/05/2023 BHINDER KAUR 2604003WL002333 BHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 07/06/2023 2295143567 BHINDER KAUR ICICI BANK LTD(508534)
220 SUDHAR PB-04-003-017-001/45
(Rajoana Khurd) 		2604003000NRG24240520230041040 24/05/2023 GURDEV KAUR 2604003WL002333 GURDEV KAUR 00354 PUNB0137110 1818 1818 Processed 07/06/2023 2295143573 GURDEV KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24240520230041041 24/05/2023 HARBANS KAUR 2604003WL002333 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 07/06/2023 2295143561 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
222 SUDHAR PB-04-003-017-001/65
(Rajoana Khurd) 		2604003000NRG24240520230041044 24/05/2023 SURINDER KAUR 2604003WL002333 SURINDER KAUR 00354 PUNB0137110 1212 1212 Processed 07/06/2023 2295143560 Mrs. SURINDER . KAUR INDIAN BANK(607105)
223 SUDHAR PB-04-003-017-001/80
(Rajoana Khurd) 		2604003000NRG24240520230041045 24/05/2023 RAJWINDER KAUR 2604003WL002333 RAJWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 07/06/2023 2295143568 RAJWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24240520230041046 24/05/2023 GURCHARAN KAUR 2604003WL002333 GURCHARAN KAUR 00354 PUNB0137110 2121 2121 Processed 07/06/2023 2295143584 GURCHARAN KAUR ICICI BANK LTD(508534)
225 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24240520230041047 24/05/2023 SUKHWINDER KAUR 2604003WL002333 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 07/06/2023 2295143580 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
226 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24240520230041048 24/05/2023 MANJIT KAUR 2604003WL002333 MANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 07/06/2023 2295143583 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 72417 72417
227 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24240520230041233 24/05/2023 Mahinder kaur 2604001WL002337 Mahinder kaur 00354 PUNB0180700 606 606 Processed 07/06/2023 2295143607 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
228 SUDHAR PB-04-001-020-001/233
(Dhat) 		2604001000NRG24240520230041237 24/05/2023 SAROJ 2604001WL002337 SAROJ 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2295143603 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
229 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604001000NRG24240520230041239 24/05/2023 MANPREET KAUR 2604001WL002337 MANPREET KAUR 00354 PUNB0180700 606 606 Processed 07/06/2023 2295143605 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUDHAR PB-04-001-020-001/244
(Dhat) 		2604001000NRG24240520230041241 24/05/2023 Suneeta kaur 2604001WL002337 Suneeta kaur 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2295143604 SUNEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24240520230041244 24/05/2023 RIMPI KAUR 2604001WL002337 RIMPI KAUR 00354 PUNB0180700 1212 1212 Processed 07/06/2023 2295143608 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-001-020-001/7
(Dhat) 		2604001000NRG24240520230041251 24/05/2023 MANDEEP KAUR 2604001WL002337 MANDEEP KAUR 00354 PUNB0180700 303 303 Processed 07/06/2023 2295143602 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
233 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24240520230041225 24/05/2023 Gurmail kaur 2604001WL002337 Gurmail kaur 00354 PUNB0346400 1515 1515 Processed 07/06/2023 2295143630 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
234 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24240520230042642 24/05/2023 gurpreet kaur 2604001WL002396 gurpreet kaur 00415 SBIN0000655 1515 1515 Processed 07/06/2023 2295143627 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
235 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24240520230041231 24/05/2023 Sarabjit kaur 2604001WL002337 Sarabjit kaur 00415 SBIN0010752 1515 1515 Processed 07/06/2023 2295143628 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUDHAR PB-04-001-020-001/205
(Dhat) 		2604001000NRG24240520230041232 24/05/2023 CHARANJIT KAUR 2604001WL002337 CHARANJIT KAUR 00415 SBIN0010752 1515 1515 Processed 07/06/2023 2295143629 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
237 SUDHAR PB-04-003-010-001/236
(Heran) 		2604003000NRG24240520230041098 24/05/2023 Gurpreet kaur 2604003WL002334 Gurpreet kaur 00415 SBIN0050159 1212 1212 Processed 07/06/2023 2295143642 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
238 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24240520230042659 24/05/2023 Kirandeep kaur 2604001WL002396 Kirandeep kaur 00415 SBIN0050187 1515 1515 Processed 07/06/2023 2295143726 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
239 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24240520230042660 24/05/2023 Kuldeep kaur 2604001WL002396 Kuldeep kaur 00415 SBIN0050187 1515 1515 Processed 07/06/2023 2295143734 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
240 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24240520230042664 24/05/2023 INDERJIT KAUR 2604001WL002396 INDERJIT KAUR 00415 SBIN0050187 1515 1515 Processed 07/06/2023 2295143731 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
241 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24240520230042665 24/05/2023 BALJIT KAUR 2604001WL002396 BALJIT KAUR 00415 SBIN0050187 1515 1515 Processed 07/06/2023 2295143730 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
242 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24240520230041035 24/05/2023 Sukhwinder kaur 2604003WL002333 Sukhwinder kaur 00415 SBIN0050187 2121 2121 Processed 07/06/2023 2295143641 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
243 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24240520230041221 24/05/2023 GURMEET KAUR 2604001WL002337 GURMEET KAUR 00415 SBIN0050738 1515 1515 Processed 07/06/2023 2295143646 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG24240520230041222 24/05/2023 Jarnail kaur 2604001WL002337 Jarnail kaur 00415 SBIN0050738 1515 1515 Processed 07/06/2023 2295143633 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUDHAR PB-04-001-020-001/198
(Dhat) 		2604001000NRG24240520230041228 24/05/2023 sukhwinder kaur 2604001WL002337 sukhwinder kaur 00415 SBIN0050738 1515 1515 Processed 07/06/2023 2295143631 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
246 SUDHAR PB-04-001-008-001/16
(Baraich West) 		2604001000NRG24240520230042526 24/05/2023 AJMER SINGH 2604001WL002390 AJMER SINGH 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2295143721 MR AJMER SINGH SO HARDIYAL SINGH STATE BANK OF INDIA(508548)
247 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG24240520230040966 24/05/2023 Harnek singh 2604001WL002330 Harnek singh 00415 SBIN0051078 2121 2121 Processed 07/06/2023 2295143674 HARNEK SINGH ICICI BANK LTD(508534)
248 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24240520230042529 24/05/2023 BALDEV KAUR 2604001WL002390 BALDEV KAUR 00415 SBIN0051078 1818 1818 Processed 07/06/2023 2295143713 BALDEV KAUR ICICI BANK LTD(508534)
249 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG24240520230041256 24/05/2023 KARAMJIT KAUR 2604003WL002338 KARAMJIT KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143661 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 SUDHAR PB-04-003-002-001/102
(Aitiana) 		2604003000NRG24240520230041257 24/05/2023 paramjit kaur 2604003WL002338 paramjit kaur 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143733 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
251 SUDHAR PB-04-003-002-001/104
(Aitiana) 		2604003000NRG24240520230041258 24/05/2023 GURMIT KAUR 2604003WL002338 GURMIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143663 GURMIT KAUR ICICI BANK LTD(508534)
252 SUDHAR PB-04-003-002-001/105
(Aitiana) 		2604003000NRG24240520230041259 24/05/2023 DALEEP KAUR 2604003WL002338 DALEEP KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143660 DALEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUDHAR PB-04-003-002-001/109
(Aitiana) 		2604003000NRG24240520230041260 24/05/2023 HARPREET KAUR 2604003WL002338 HARPREET KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143658 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
254 SUDHAR PB-04-003-002-001/112
(Aitiana) 		2604003000NRG24240520230041261 24/05/2023 PARAMJIT KAUR 2604003WL002338 PARAMJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143665 PARAMJIT KAUR ICICI BANK LTD(508534)
255 SUDHAR PB-04-003-002-001/117
(Aitiana) 		2604003000NRG24240520230041262 24/05/2023 RANJIT KAUR 2604003WL002338 RANJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143669 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SUDHAR PB-04-003-002-001/118
(Aitiana) 		2604003000NRG24240520230041263 24/05/2023 SUKHPAL KAUR 2604003WL002338 SUKHPAL KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143670 SUKHPAL KAUR ICICI BANK LTD(508534)
257 SUDHAR PB-04-003-002-001/128
(Aitiana) 		2604003000NRG24240520230041265 24/05/2023 KULWINDER KAUR 2604003WL002338 KULWINDER KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143680 KULWINDER KAUR ICICI BANK LTD(508534)
258 SUDHAR PB-04-003-002-001/132
(Aitiana) 		2604003000NRG24240520230041266 24/05/2023 SWARAN KAUR 2604003WL002338 SWARAN KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143650 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUDHAR PB-04-003-002-001/141
(Aitiana) 		2604003000NRG24240520230041267 24/05/2023 BALVIR KAUR 2604003WL002338 BALVIR KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143682 BALVIR KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-003-002-001/143
(Aitiana) 		2604003000NRG24240520230041268 24/05/2023 SUKHWINDER KAUR 2604003WL002338 SUKHWINDER KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143681 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 SUDHAR PB-04-003-002-001/148
(Aitiana) 		2604003000NRG24240520230041269 24/05/2023 SUKHWINDER KAUR 2604003WL002338 SUKHWINDER KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143664 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 SUDHAR PB-04-003-002-001/154
(Aitiana) 		2604003000NRG24240520230041270 24/05/2023 GYAN KAUR 2604003WL002338 GYAN KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143676 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG24240520230041271 24/05/2023 BALJIT KAUR 2604003WL002338 BALJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143683 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUDHAR PB-04-003-002-001/157
(Aitiana) 		2604003000NRG24240520230041272 24/05/2023 KULWINDER KAUR 2604003WL002338 KULWINDER KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143686 KULWINDER KAUR ICICI BANK LTD(508534)
265 SUDHAR PB-04-003-002-001/158
(Aitiana) 		2604003000NRG24240520230041273 24/05/2023 PARAMJIT KAUR 2604003WL002338 PARAMJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143685 PARAMJIT KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-002-001/159
(Aitiana) 		2604003000NRG24240520230041274 24/05/2023 BALJIT KAUR 2604003WL002338 BALJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143656 BALJIT KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG24240520230040960 24/05/2023 roop chand 2604003WL002329 roop chand 00415 SBIN0051078 909 909 Processed 07/06/2023 2295143662 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUDHAR PB-04-003-002-001/165
(Aitiana) 		2604003000NRG24240520230041276 24/05/2023 PARAMJIT KAUR 2604003WL002338 PARAMJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143696 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
269 SUDHAR PB-04-003-002-001/166
(Aitiana) 		2604003000NRG24240520230041277 24/05/2023 JASVIR KAUR 2604003WL002338 JASVIR KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143691 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 SUDHAR PB-04-003-002-001/168
(Aitiana) 		2604003000NRG24240520230041278 24/05/2023 BALJINDER KAUR 2604003WL002338 BALJINDER KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143694 BALJINDER KAUR ICICI BANK LTD(508534)
271 SUDHAR PB-04-003-002-001/17
(Aitiana) 		2604003000NRG24240520230041279 24/05/2023 Karamjit Kaur 2604003WL002338 Karamjit Kaur 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143714 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG24240520230041280 24/05/2023 GURMEET KAUR 2604003WL002338 GURMEET KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143693 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUDHAR PB-04-003-002-001/173
(Aitiana) 		2604003000NRG24240520230041281 24/05/2023 GURMEL KAUR 2604003WL002338 GURMEL KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143697 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
274 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG24240520230041282 24/05/2023 KARTAR KAUR 2604003WL002338 KARTAR KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143689 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUDHAR PB-04-003-002-001/178
(Aitiana) 		2604003000NRG24240520230041283 24/05/2023 BALJEET KAUR 2604003WL002338 BALJEET KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143654 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
276 SUDHAR PB-04-003-002-001/179
(Aitiana) 		2604003000NRG24240520230041284 24/05/2023 GURMAIL SINGH 2604003WL002338 GURMAIL SINGH 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143668 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG24240520230041286 24/05/2023 GURMAIL KAUR 2604003WL002338 GURMAIL KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143643 GURMEL KAUR ICICI BANK LTD(508534)
278 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG24240520230041288 24/05/2023 MALKIT KAUR 2604003WL002338 MALKIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143690 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG24240520230041289 24/05/2023 MUKHTIAR KAUR 2604003WL002338 MUKHTIAR KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143688 MUKHTIAR KAUR ICICI BANK LTD(508534)
280 SUDHAR PB-04-003-002-001/187
(Aitiana) 		2604003000NRG24240520230041290 24/05/2023 DARSHAN KAUR 2604003WL002338 DARSHAN KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143687 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 SUDHAR PB-04-003-002-001/189
(Aitiana) 		2604003000NRG24240520230041291 24/05/2023 RANJIT KAUR 2604003WL002338 RANJIT KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143698 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUDHAR PB-04-003-002-001/191
(Aitiana) 		2604003000NRG24240520230041292 24/05/2023 JASPAL KAUR 2604003WL002338 JASPAL KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143699 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG24240520230041293 24/05/2023 KAMALJEET KAUR 2604003WL002338 KAMALJEET KAUR 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143644 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 SUDHAR PB-04-003-002-001/204
(Aitiana) 		2604003000NRG24240520230041294 24/05/2023 Parwinder kaur 2604003WL002338 Parwinder kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143712 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUDHAR PB-04-003-002-001/205
(Aitiana) 		2604003000NRG24240520230041295 24/05/2023 GULJAR KAUR 2604003WL002338 GULJAR KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143695 GALJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUDHAR PB-04-003-002-001/206
(Aitiana) 		2604003000NRG24240520230041296 24/05/2023 CHARANJIT KAUR 2604003WL002338 CHARANJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143702 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUDHAR PB-04-003-002-001/207
(Aitiana) 		2604003000NRG24240520230041297 24/05/2023 RENU BALA 2604003WL002338 RENU BALA 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143675 MRS RENU BALA STATE BANK OF INDIA(508548)
288 SUDHAR PB-04-003-002-001/208
(Aitiana) 		2604003000NRG24240520230040961 24/05/2023 AMRITPAL SINGH 2604003WL002329 AMRITPAL SINGH 00415 SBIN0051078 909 909 Processed 07/06/2023 2295143701 AMRITPAL SINGH ICICI BANK LTD(508534)
289 SUDHAR PB-04-003-002-001/209
(Aitiana) 		2604003000NRG24240520230041298 24/05/2023 Gurmeet kaur 2604003WL002338 Gurmeet kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143692 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUDHAR PB-04-003-002-001/214
(Aitiana) 		2604003000NRG24240520230041299 24/05/2023 SUKHWINDER KAUR 2604003WL002338 SUKHWINDER KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143740 SUKHWINDER KAUR ICICI BANK LTD(508534)
291 SUDHAR PB-04-003-002-001/221
(Aitiana) 		2604003000NRG24240520230041300 24/05/2023 Hardeep Kaur 2604003WL002338 Hardeep Kaur 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143722 HARDEEP KAUR ICICI BANK LTD(508534)
292 SUDHAR PB-04-003-002-001/222
(Aitiana) 		2604003000NRG24240520230041301 24/05/2023 Balbir Kaur 2604003WL002338 Balbir Kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143723 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUDHAR PB-04-003-002-001/23
(Aitiana) 		2604003000NRG24240520230041303 24/05/2023 CHHINDERPAL KAUR 2604003WL002338 CHHINDERPAL KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143653 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUDHAR PB-04-003-002-001/233
(Aitiana) 		2604003000NRG24240520230041304 24/05/2023 AMARJIT KAUR 2604003WL002338 AMARJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143652 AMARJIT KAUR ICICI BANK LTD(508534)
295 SUDHAR PB-04-003-002-001/236
(Aitiana) 		2604003000NRG24240520230041306 24/05/2023 Gurmit kaur 2604003WL002338 Gurmit kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143707 GURMEET KAUR ICICI BANK LTD(508534)
296 SUDHAR PB-04-003-002-001/238
(Aitiana) 		2604003000NRG24240520230041307 24/05/2023 Parminder Kaur 2604003WL002338 Parminder Kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143716 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
297 SUDHAR PB-04-003-002-001/24
(Aitiana) 		2604003000NRG24240520230041308 24/05/2023 MANJIT KAUR 2604003WL002338 MANJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143684 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUDHAR PB-04-003-002-001/241
(Aitiana) 		2604003000NRG24240520230041309 24/05/2023 Tarlochan singh 2604003WL002338 Tarlochan singh 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143703 MASTER TARLOCHAN SINGH STATE BANK OF INDIA(508548)
299 SUDHAR PB-04-003-002-001/244
(Aitiana) 		2604003000NRG24240520230041310 24/05/2023 mandeep singh 2604003WL002338 mandeep singh 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143678 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
300 SUDHAR PB-04-003-002-001/245
(Aitiana) 		2604003000NRG24240520230041311 24/05/2023 Korhi kaur 2604003WL002338 Korhi kaur 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143738 KORHI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUDHAR PB-04-003-002-001/248
(Aitiana) 		2604003000NRG24240520230041312 24/05/2023 Mandeep kaur 2604003WL002338 Mandeep kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143649 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG24240520230041313 24/05/2023 KULWANT KAUR 2604003WL002338 KULWANT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143724 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24240520230041314 24/05/2023 RANI 2604003WL002338 RANI 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143710 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUDHAR PB-04-003-002-001/3
(Aitiana) 		2604003000NRG24240520230041316 24/05/2023 AMAR SINGH 2604003WL002338 AMAR SINGH 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143659 AMAR SINGH ICICI BANK LTD(508534)
305 SUDHAR PB-04-003-002-001/307
(Aitiana) 		2604003000NRG24240520230041318 24/05/2023 Harbans kaur 2604003WL002338 Harbans kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143657 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG24240520230041320 24/05/2023 Major singh 2604003WL002338 Major singh 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143742 MAJOR SINGH HDFC BANK LTD(607152)
307 SUDHAR PB-04-003-002-001/375
(Aitiana) 		2604003000NRG24240520230041321 24/05/2023 Inderjit kaur 2604003WL002338 Inderjit kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143739 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
308 SUDHAR PB-04-003-002-001/380
(Aitiana) 		2604003000NRG24240520230041323 24/05/2023 GURDEV SINGH 2604003WL002338 GURDEV SINGH 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143679 GURDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
309 SUDHAR PB-04-003-002-001/383
(Aitiana) 		2604003000NRG24240520230041325 24/05/2023 Paramjit kaur 2604003WL002338 Paramjit kaur 00415 SBIN0051078 303 303 Processed 07/06/2023 2295143635 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUDHAR PB-04-003-002-001/389
(Aitiana) 		2604003000NRG24240520230041327 24/05/2023 Harjinder singh 2604003WL002338 Harjinder singh 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143709 HARJINDER SINGH ICICI BANK LTD(508534)
311 SUDHAR PB-04-003-002-001/402
(Aitiana) 		2604003000NRG24240520230041330 24/05/2023 Sukhwinder kaur 2604003WL002338 Sukhwinder kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143622 SUKHWINDER KAUR HDFC BANK LTD(607152)
312 SUDHAR PB-04-003-002-001/410
(Aitiana) 		2604003000NRG24240520230041332 24/05/2023 Jaspal kaur 2604003WL002338 Jaspal kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143715 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
313 SUDHAR PB-04-003-002-001/421
(Aitiana) 		2604003000NRG24240520230041336 24/05/2023 Manpreet singh 2604003WL002338 Manpreet singh 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143671 MR MANPREET SINGH STATE BANK OF INDIA(508548)
314 SUDHAR PB-04-003-002-001/424
(Aitiana) 		2604003000NRG24240520230041338 24/05/2023 HARJIT KAUR 2604003WL002338 HARJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143732 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
315 SUDHAR PB-04-003-002-001/426
(Aitiana) 		2604003000NRG24240520230041339 24/05/2023 KARAMJIT KAUR 2604003WL002338 KARAMJIT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143647 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24240520230041340 24/05/2023 LAKHVIR KAUR 2604003WL002338 LAKHVIR KAUR 00415 SBIN0051078 606 606 Rejected 07/06/2023 2295143719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SUDHAR PB-04-003-002-001/434
(Aitiana) 		2604003000NRG24240520230041342 24/05/2023 Manjit kaur 2604003WL002338 Manjit kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143705 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG24240520230041343 24/05/2023 Surinderpal Singh 2604003WL002338 Surinderpal Singh 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143717 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUDHAR PB-04-003-002-001/57
(Aitiana) 		2604003000NRG24240520230041347 24/05/2023 KULWANT KAUR 2604003WL002338 KULWANT KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143667 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUDHAR PB-04-003-002-001/62
(Aitiana) 		2604003000NRG24240520230040962 24/05/2023 Darshan Singh 2604003WL002329 Darshan Singh 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143655 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUDHAR PB-04-003-002-001/69
(Aitiana) 		2604003000NRG24240520230041353 24/05/2023 RAJ SINGH 2604003WL002338 RAJ SINGH 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143648 RAJ SINGH ICICI BANK LTD(508534)
322 SUDHAR PB-04-003-002-001/75
(Aitiana) 		2604003000NRG24240520230041356 24/05/2023 Jarnail kaur 2604003WL002338 Jarnail kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143729 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 SUDHAR PB-04-003-002-001/80
(Aitiana) 		2604003000NRG24240520230040963 24/05/2023 KARTAR SINGH 2604003WL002329 KARTAR SINGH 00415 SBIN0051078 909 909 Processed 07/06/2023 2295143743 MR KARTAR SINGH STATE BANK OF INDIA(508548)
324 SUDHAR PB-04-003-002-001/84
(Aitiana) 		2604003000NRG24240520230041357 24/05/2023 MANGAL SINGH 2604003WL002338 MANGAL SINGH 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143700 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUDHAR PB-04-003-002-001/86
(Aitiana) 		2604003000NRG24240520230041358 24/05/2023 Pawanjeet kaur 2604003WL002338 Pawanjeet kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143706 MRS PAWANJEET KAUR STATE BANK OF INDIA(508548)
326 SUDHAR PB-04-003-002-001/91
(Aitiana) 		2604003000NRG24240520230041359 24/05/2023 SUKHJINDER KAUR 2604003WL002338 SUKHJINDER KAUR 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143651 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUDHAR PB-04-003-002-001/95
(Aitiana) 		2604003000NRG24240520230041360 24/05/2023 Hardeep kaur 2604003WL002338 Hardeep kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143711 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24240520230041057 24/05/2023 NIRMAL SINGH 2604003WL002334 NIRMAL SINGH 00415 SBIN0051078 1212 1212 Processed 07/06/2023 2295143741 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
329 SUDHAR PB-04-003-010-001/111
(Heran) 		2604003000NRG24240520230041058 24/05/2023 KULWINDER KAUR 2604003WL002334 KULWINDER KAUR 00415 SBIN0051078 909 909 Processed 07/06/2023 2295143720 KULWINDER KAUR ICICI BANK LTD(508534)
330 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24240520230041059 24/05/2023 Darshan singh 2604003WL002334 Darshan singh 00415 SBIN0051078 1515 1515 Processed 07/06/2023 2295143673 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24240520230041064 24/05/2023 UJJAGAR SINGH 2604003WL002334 UJJAGAR SINGH 00415 SBIN0051078 1212 1212 Processed 07/06/2023 2295143725 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
332 SUDHAR PB-04-003-010-001/14
(Heran) 		2604003000NRG24240520230041077 24/05/2023 Sawran singh 2604003WL002334 Sawran singh 00415 SBIN0051078 1515 1515 Processed 07/06/2023 2295143672 MR SWARAN SINGH STATE BANK OF INDIA(508548)
333 SUDHAR PB-04-003-010-001/147
(Heran) 		2604003000NRG24240520230041080 24/05/2023 AJIT SINGH 2604003WL002334 AJIT SINGH 00415 SBIN0051078 909 909 Processed 07/06/2023 2295143704 MR AJIT SINGH STATE BANK OF INDIA(508548)
334 SUDHAR PB-04-003-010-001/152
(Heran) 		2604003000NRG24240520230041083 24/05/2023 JOGINDER KAUR 2604003WL002334 JOGINDER KAUR 00415 SBIN0051078 1212 1212 Processed 07/06/2023 2295143727 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG24240520230041087 24/05/2023 Baljinder Kaur 2604003WL002334 Baljinder Kaur 00415 SBIN0051078 1212 1212 Processed 07/06/2023 2295143718 BALJINDER KAUR ICICI BANK LTD(508534)
336 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG24240520230041090 24/05/2023 Gurmel kaur 2604003WL002334 Gurmel kaur 00415 SBIN0051078 1212 1212 Processed 07/06/2023 2295143634 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
337 SUDHAR PB-04-003-010-001/174
(Heran) 		2604003000NRG24240520230041092 24/05/2023 Nirmal kaur 2604003WL002334 Nirmal kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143728 NIRMAL KAUR ICICI BANK LTD(508534)
338 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24240520230041097 24/05/2023 manpreet kaur 2604003WL002334 manpreet kaur 00415 SBIN0051078 1212 1212 Processed 07/06/2023 2295143632 MANPREET KAUR ICICI BANK LTD(508534)
339 SUDHAR PB-04-003-010-001/250
(Heran) 		2604003000NRG24240520230041100 24/05/2023 Kiranjit kaur 2604003WL002334 Kiranjit kaur 00415 SBIN0051078 1212 1212 Processed 07/06/2023 2295143708 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUDHAR PB-04-003-010-001/265
(Heran) 		2604003000NRG24240520230041102 24/05/2023 Harkinder kaur 2604003WL002334 Harkinder kaur 00415 SBIN0051078 606 606 Processed 07/06/2023 2295143621 HARKINDER KAUR AXIS BANK(607153)
SubTotal 64842 64842
341 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604001000NRG24240520230040965 24/05/2023 JASWANT SINGH 2604001WL002330 JASWANT SINGH 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2295143677 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
342 SUDHAR PB-04-001-008-001/155
(Baraich West) 		2604001000NRG24240520230040964 24/05/2023 JOGA SINGH 2604001WL002330 JOGA SINGH 00462 UCBA0000556 1515 1515 Processed 07/06/2023 2295143511 JAGA SINGH ICICI BANK LTD(508534)
343 SUDHAR PB-04-003-010-001/267
(Heran) 		2604003000NRG24240520230041104 24/05/2023 Dilbara singh 2604003WL002334 Dilbara singh 00462 UCBA0000556 1515 1515 Processed 07/06/2023 2295143512 DILBARA SINGH UCO BANK(607066)
SubTotal 3030 3030
344 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24240520230042653 24/05/2023 SARBJIT KAUR 2604001WL002396 SARBJIT KAUR 00462 UCBA0003021 1515 1515 Processed 07/06/2023 2295143748 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
345 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24240520230041220 24/05/2023 BHINDER KAUR 2604001WL002337 BHINDER KAUR 00691 IPOS0000001 1515 1515 Rejected 07/06/2023 2295143510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SUDHAR PB-04-001-020-001/238
(Dhat) 		2604001000NRG24240520230041240 24/05/2023 RAMANDEEP KAUR 2604001WL002337 RAMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2295143503 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUDHAR PB-04-001-020-001/246
(Dhat) 		2604001000NRG24240520230041242 24/05/2023 Gurdev kaur 2604001WL002337 Gurdev kaur 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2295143504 GURDEV KAUR W/O RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
348 SUDHAR PB-04-001-020-001/248
(Dhat) 		2604001000NRG24240520230041243 24/05/2023 Charanjit kaur 2604001WL002337 Charanjit kaur 00691 IPOS0000001 606 606 Processed 07/06/2023 2295143505 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 SUDHAR PB-04-001-020-001/257
(Dhat) 		2604001000NRG24240520230041245 24/05/2023 Chamkaur singh 2604001WL002337 Chamkaur singh 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2295143501 CHAMKAUR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
350 SUDHAR PB-04-003-002-001/376
(Aitiana) 		2604003000NRG24240520230041322 24/05/2023 JASMAIL KAUR 2604003WL002338 JASMAIL KAUR 00691 IPOS0000001 606 606 Processed 07/06/2023 2295143499 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 SUDHAR PB-04-003-002-001/384
(Aitiana) 		2604003000NRG24240520230041326 24/05/2023 Harmanpreet kaur 2604003WL002338 Harmanpreet kaur 00691 IPOS0000001 606 606 Processed 07/06/2023 2295143498 HARMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUDHAR PB-04-003-002-001/401
(Aitiana) 		2604003000NRG24240520230041329 24/05/2023 SURINDER kaur 2604003WL002338 SURINDER kaur 00691 IPOS0000001 303 303 Processed 07/06/2023 2295143502 SURINDER KAUR ICICI BANK LTD(508534)
353 SUDHAR PB-04-003-002-001/418
(Aitiana) 		2604003000NRG24240520230041334 24/05/2023 Jasvir kaur 2604003WL002338 Jasvir kaur 00691 IPOS0000001 606 606 Processed 07/06/2023 2295143497 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24240520230041051 24/05/2023 Manjeet singh 2604003WL002334 Manjeet singh 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2295143508 MR MANJIT SINGH STATE BANK OF INDIA(508548)
355 SUDHAR PB-04-003-010-001/152
(Heran) 		2604003000NRG24240520230041084 24/05/2023 SUKHDEV SINGH 2604003WL002334 SUKHDEV SINGH 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2295143500 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG24240520230041093 24/05/2023 Mukhtiar kaur 2604003WL002334 Mukhtiar kaur 00691 IPOS0000001 909 909 Processed 07/06/2023 2295143507 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
357 SUDHAR PB-04-003-010-001/263
(Heran) 		2604003000NRG24240520230041101 24/05/2023 Karamjeet kaur 2604003WL002334 Karamjeet kaur 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2295143506 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
358 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG24240520230041103 24/05/2023 LAXMI BISAR 2604003WL002334 LAXMI BISAR 00691 IPOS0000001 606 606 Processed 07/06/2023 2295143509 Mrs. LAXMI BISHAR UTKAL GRAMEEN BANK(607234)
SubTotal 14241 14241
Total 401172 401172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_240523APB_FTO_13259 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1212
2 SUDHAR PB2604003_240523APB_FTO_13259 AXIS BANK UTIB0000761 GOBINDGARH 1212
3 SUDHAR PB2604003_240523APB_FTO_13259 Bank of India BKID0006511 DHAKA 303
4 SUDHAR PB2604003_240523APB_FTO_13259 Canara Bank CNRB0002097 JAGRAON 1818
5 SUDHAR PB2604003_240523APB_FTO_13259 Canara Bank CNRB0004605 Raikot 2121
6 SUDHAR PB2604003_240523APB_FTO_13259 Canara Bank CNRB0006068 Sudhar 1212
7 SUDHAR PB2604003_240523APB_FTO_13259 HDFC HDFC0002331 SUDHAR 1515
8 SUDHAR PB2604003_240523APB_FTO_13259 HDFC HDFC0003377 Bhundri 1515
9 SUDHAR PB2604003_240523APB_FTO_13259 IDBI Bank IBKL0001014 JAGRAON 25452
10 SUDHAR PB2604003_240523APB_FTO_13259 ICICI BANK ICIC0002017 RAIKOT 606
11 SUDHAR PB2604003_240523APB_FTO_13259 ICICI BANK ICIC0002959 Heeran 2121
12 SUDHAR PB2604003_240523APB_FTO_13259 ICICI BANK ICIC0003137 Dhaipai 303
13 SUDHAR PB2604003_240523APB_FTO_13259 Indian Bank IDIB000J002 JAGRAON 1212
14 SUDHAR PB2604003_240523APB_FTO_13259 Indian Bank IDIB000M281 Mullanpur 1212
15 SUDHAR PB2604003_240523APB_FTO_13259 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 606
16 SUDHAR PB2604003_240523APB_FTO_13259 Indian Overseas Bank IOBA0000204 BADDOWAL 39693
17 SUDHAR PB2604003_240523APB_FTO_13259 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 3636
18 SUDHAR PB2604003_240523APB_FTO_13259 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 14847
19 SUDHAR PB2604003_240523APB_FTO_13259 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 90294
20 SUDHAR PB2604003_240523APB_FTO_13259 Punjab & Sind Bank PSIB0000193 Halwara 9696
21 SUDHAR PB2604003_240523APB_FTO_13259 Punjab & Sind Bank PSIB0021046 Mandiani 1515
22 SUDHAR PB2604003_240523APB_FTO_13259 Punjab & Sind Bank PSIB0021314 Bodalwala 1515
23 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 7575
24 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
25 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1515
26 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
27 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0079210 Raikot 1515
28 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0137110 Sudhar 72417
29 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0180700 BOPARAI KALAN 5757
30 SUDHAR PB2604003_240523APB_FTO_13259 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1515
31 SUDHAR PB2604003_240523APB_FTO_13259 State Bank of India SBIN0000655 JAGRAON 1515
32 SUDHAR PB2604003_240523APB_FTO_13259 State Bank of India SBIN0010752 MULLANPUR DHAKA 3030
33 SUDHAR PB2604003_240523APB_FTO_13259 State Bank of India SBIN0050159 SADHAR 1212
34 SUDHAR PB2604003_240523APB_FTO_13259 State Bank of India SBIN0050187 JAGRAON 8181
35 SUDHAR PB2604003_240523APB_FTO_13259 State Bank of India SBIN0050738 MULLANPUR 4545
36 SUDHAR PB2604003_240523APB_FTO_13259 State Bank of India SBIN0051078 AITIANA 64842
37 SUDHAR PB2604003_240523APB_FTO_13259 State Bank of India SBIN0051220 HANS 1818
38 SUDHAR PB2604003_240523APB_FTO_13259 UCO Bank UCBA0000556 SUJAPUR 3030
39 SUDHAR PB2604003_240523APB_FTO_13259 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1515
40 SUDHAR PB2604003_240523APB_FTO_13259 India Post Payments Bank IPOS0000001 LUDHIANA 14241

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