Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_030123APB_FTO_97074
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-04-003-010-001/20
(Heran) 		2604003000NRG23030120230362926 03/01/2023 Hardeep kaur 2604003WL018118 Hardeep kaur 00032 UTIB0000197 1692 1692 Processed 06/01/2023 7718223250 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 SUDHAR PB-04-003-010-001/196
(Heran) 		2604003000NRG23030120230362925 03/01/2023 harbinder kaur 2604003WL018118 harbinder kaur 00032 UTIB0000280 1692 1692 Processed 06/01/2023 7718223249 HARBINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG23030120230362911 03/01/2023 Rajveer kaur 2604003WL018118 Rajveer kaur 00152 HDFC0002331 1410 1410 Processed 06/01/2023 7718223398 RAJVEER KAUR HDFC BANK LTD(607152)
4 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG23030120230362929 03/01/2023 Paramjit kaur 2604003WL018118 Paramjit kaur 00152 HDFC0002331 1128 1128 Processed 06/01/2023 7718223399 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
5 SUDHAR PB-04-001-008-001/101
(Baraich West) 		2604001000NRG23030120230362609 03/01/2023 KAMALJIT KAUR 2604001WL018114 KAMALJIT KAUR 00168 ICIC0002959 2256 2256 Processed 06/01/2023 7718223428 KARAMJIT KAUR ICICI BANK LTD(508534)
6 SUDHAR PB-04-001-008-001/118
(Baraich West) 		2604001000NRG23030120230362612 03/01/2023 SIMRANJIT KAUR 2604001WL018114 SIMRANJIT KAUR 00168 ICIC0002959 1692 1692 Processed 06/01/2023 7718223425 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-008-001/91
(Baraich West) 		2604001000NRG23030120230362637 03/01/2023 NAVDEEP SINGH 2604001WL018114 NAVDEEP SINGH 00168 ICIC0002959 1974 1974 Processed 06/01/2023 7718223427 NAVDEEP SINGH ICICI BANK LTD(508534)
8 SUDHAR PB-04-001-008-001/91
(Baraich West) 		2604001000NRG23030120230362636 03/01/2023 PARAMJIT KAUR 2604001WL018114 PARAMJIT KAUR 00168 ICIC0002959 1692 1692 Processed 06/01/2023 7718223426 PARAMJIT KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG23030120230362935 03/01/2023 Joti kaur 2604003WL018118 Joti kaur 00168 ICIC0002959 1410 1410 Processed 06/01/2023 7718223389 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
10 SUDHAR PB-04-001-026-001/85
(Hans) 		2604003000NRG23030120230362900 03/01/2023 Jasvir Kaur 2604003WL018117 Jasvir Kaur 00168 ICIC0002960 1692 1692 Processed 06/01/2023 7718223251 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
11 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG23030120230362729 03/01/2023 KULWANT KAUR 2604001WL018116 KULWANT KAUR 00349 PSIB0000160 1128 1128 Processed 06/01/2023 7718223336 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-001-051-001/110
(Shekuhpura) 		2604001000NRG23030120230362730 03/01/2023 BALJINDER KAUR 2604001WL018116 BALJINDER KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223323 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
13 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG23030120230362731 03/01/2023 TARSEM KAUR 2604001WL018116 TARSEM KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223321 TARSEM KAUR PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG23030120230362732 03/01/2023 DARSHAN KAUR 2604001WL018116 DARSHAN KAUR 00349 PSIB0000160 846 846 Processed 06/01/2023 7718223324 DARSHAN KAUR PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG23030120230362733 03/01/2023 PARAMJIT KAUR 2604001WL018116 PARAMJIT KAUR 00349 PSIB0000160 846 846 Processed 06/01/2023 7718223325 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG23030120230362734 03/01/2023 REKHA RANI 2604001WL018116 REKHA RANI 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223326 REKHA RANI HDFC BANK LTD(607152)
17 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG23030120230362735 03/01/2023 KULDIP KAUR 2604001WL018116 KULDIP KAUR 00349 PSIB0000160 1974 1974 Processed 06/01/2023 7718223322 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG23030120230362737 03/01/2023 rajpreet kaur 2604001WL018116 rajpreet kaur 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223332 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG23030120230362738 03/01/2023 GURMEL KAUR 2604001WL018116 GURMEL KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223331 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG23030120230362739 03/01/2023 JASWINDER KAUR 2604001WL018116 JASWINDER KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223328 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG23030120230362740 03/01/2023 PASO KAUR 2604001WL018116 PASO KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223330 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG23030120230362741 03/01/2023 KULWINDER KAUR 2604001WL018116 KULWINDER KAUR 00349 PSIB0000160 1974 1974 Processed 06/01/2023 7718223333 KULWINDER KAUR PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG23030120230362742 03/01/2023 GURWINDER KAUR 2604001WL018116 GURWINDER KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223334 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG23030120230362743 03/01/2023 SARABJIT KAUR 2604001WL018116 SARABJIT KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223329 SARABJEET KAUR PUNJAB & SIND BANK(607087)
25 SUDHAR PB-04-001-051-001/157
(Shekuhpura) 		2604001000NRG23030120230362745 03/01/2023 KAMALJIT KAUR 2604001WL018116 KAMALJIT KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223335 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG23030120230362746 03/01/2023 GURDEV KAUR 2604001WL018116 GURDEV KAUR 00349 PSIB0000160 1974 1974 Processed 06/01/2023 7718223312 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG23030120230362747 03/01/2023 MANJIT KAUR 2604001WL018116 MANJIT KAUR 00349 PSIB0000160 846 846 Processed 06/01/2023 7718223337 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-001-051-001/163
(Shekuhpura) 		2604001000NRG23030120230362748 03/01/2023 GURPREET KAUR 2604001WL018116 GURPREET KAUR 00349 PSIB0000160 1974 1974 Processed 06/01/2023 7718223340 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
29 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG23030120230362749 03/01/2023 RACHHPAL KAUR 2604001WL018116 RACHHPAL KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223338 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG23030120230362750 03/01/2023 CHARANJIT KAUR 2604001WL018116 CHARANJIT KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223438 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-051-001/196
(Shekuhpura) 		2604001000NRG23030120230362751 03/01/2023 Gurpreet kaur 2604001WL018116 Gurpreet kaur 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223341 Gurpreet Kaur PUNJAB & SIND BANK(607087)
32 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG23030120230362753 03/01/2023 Sarbajit kaur 2604001WL018116 Sarbajit kaur 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223437 SARABJIT KAUR PUNJAB & SIND BANK(607087)
33 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG23030120230362754 03/01/2023 Kamaljeet kaur 2604001WL018116 Kamaljeet kaur 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223344 KAMALJEET KAUR HDFC BANK LTD(607152)
34 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG23030120230362757 03/01/2023 HARJINDER KAUR 2604001WL018116 HARJINDER KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223339 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG23030120230362759 03/01/2023 BALJIT KAUR 2604001WL018116 BALJIT KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223319 BALJIT KAUR PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG23030120230362760 03/01/2023 Gurpreet kaur 2604001WL018116 Gurpreet kaur 00349 PSIB0000160 282 282 Processed 06/01/2023 7718223343 GURPREET KAUR PUNJAB & SIND BANK(607087)
37 SUDHAR PB-04-001-051-001/32
(Shekuhpura) 		2604001000NRG23030120230362762 03/01/2023 SHINDER KAUR 2604001WL018116 SHINDER KAUR 00349 PSIB0000160 846 846 Processed 06/01/2023 7718223342 SHINDER KAUR PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG23030120230362763 03/01/2023 ROSHAN SINGH 2604001WL018116 ROSHAN SINGH 00349 PSIB0000160 1974 1974 Processed 06/01/2023 7718223320 ROSHAN SINGH PUNJAB & SIND BANK(607087)
39 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG23030120230362764 03/01/2023 KULWANT KAUR 2604001WL018116 KULWANT KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223316 KULWANT KAUR PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-001-051-001/39
(Shekuhpura) 		2604001000NRG23030120230362765 03/01/2023 SHINDER KAUR 2604001WL018116 SHINDER KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223439 CHHINDER KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG23030120230362766 03/01/2023 RANI 2604001WL018116 RANI 00349 PSIB0000160 1128 1128 Processed 06/01/2023 7718223317 RANI KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
42 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG23030120230362767 03/01/2023 SURINDER KAUR 2604001WL018116 SURINDER KAUR 00349 PSIB0000160 1128 1128 Processed 06/01/2023 7718223441 SURINDER KAUR PUNJAB & SIND BANK(607087)
43 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG23030120230362768 03/01/2023 MANJIT KAUR 2604001WL018116 MANJIT KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223315 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
44 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG23030120230362769 03/01/2023 KAPOOR SINGH 2604001WL018116 KAPOOR SINGH 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223313 KAPOOR SINGH PUNJAB & SIND BANK(607087)
45 SUDHAR PB-04-001-051-001/71
(Shekuhpura) 		2604001000NRG23030120230362770 03/01/2023 JASWANT KAUR 2604001WL018116 JASWANT KAUR 00349 PSIB0000160 282 282 Processed 06/01/2023 7718223327 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG23030120230362771 03/01/2023 SUKHWINDER KAUR 2604001WL018116 SUKHWINDER KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223311 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
47 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG23030120230362772 03/01/2023 KAMALJIT KAUR 2604001WL018116 KAMALJIT KAUR 00349 PSIB0000160 846 846 Processed 06/01/2023 7718223440 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
48 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG23030120230362773 03/01/2023 SARABJIT KAUR 2604001WL018116 SARABJIT KAUR 00349 PSIB0000160 282 282 Processed 06/01/2023 7718223314 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG23030120230362774 03/01/2023 KULWANT KAUR 2604001WL018116 KULWANT KAUR 00349 PSIB0000160 1410 1410 Processed 06/01/2023 7718223310 KULWANT KAUR PUNJAB & SIND BANK(607087)
50 SUDHAR PB-04-001-051-001/90
(Shekuhpura) 		2604001000NRG23030120230362775 03/01/2023 CHARANJIT KAUR 2604001WL018116 CHARANJIT KAUR 00349 PSIB0000160 1692 1692 Processed 06/01/2023 7718223318 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 55272 55272
51 SUDHAR PB-04-003-010-001/15
(Heran) 		2604003000NRG23030120230362916 03/01/2023 JASVIR KAUR 2604003WL018118 JASVIR KAUR 00349 PSIB0000193 1692 1692 Processed 06/01/2023 7718223345 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
52 SUDHAR PB-04-001-008-001/21
(Baraich West) 		2604001000NRG23030120230362622 03/01/2023 CHARANJIT KAUR 2604001WL018114 CHARANJIT KAUR 00354 PUNB0003010 2256 2256 Processed 06/01/2023 7718223452 CHARANJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-001-008-001/54
(Baraich West) 		2604001000NRG23030120230362627 03/01/2023 RANI 2604001WL018114 RANI 00354 PUNB0003010 564 564 Processed 06/01/2023 7718223446 RANI KAUR HDFC BANK LTD(607152)
54 SUDHAR PB-04-001-008-001/55
(Baraich West) 		2604001000NRG23030120230362628 03/01/2023 KULVINDER KAUR 2604001WL018114 KULVINDER KAUR 00354 PUNB0003010 846 846 Processed 06/01/2023 7718223448 KULVINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-001-008-001/6
(Baraich West) 		2604001000NRG23030120230362629 03/01/2023 BALJIT KAUR 2604001WL018114 BALJIT KAUR 00354 PUNB0003010 1692 1692 Processed 06/01/2023 7718223257 MRS BALJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
56 SUDHAR PB-04-001-008-001/61
(Baraich West) 		2604001000NRG23030120230362630 03/01/2023 JAGJIT SINGH 2604001WL018114 JAGJIT SINGH 00354 PUNB0003010 2256 2256 Processed 06/01/2023 7718223447 JAGDEEP SINGH ICICI BANK LTD(508534)
57 SUDHAR PB-04-001-008-001/66
(Baraich West) 		2604001000NRG23030120230362631 03/01/2023 BALVIR KAUR 2604001WL018114 BALVIR KAUR 00354 PUNB0003010 2256 2256 Processed 06/01/2023 7718223254 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-001-008-001/68
(Baraich West) 		2604001000NRG23030120230362632 03/01/2023 CHARANJIT KAUR 2604001WL018114 CHARANJIT KAUR 00354 PUNB0003010 1410 1410 Processed 06/01/2023 7718223256 CHARANJIT KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-001-054-001/105
(Sujapur) 		2604001000NRG23030120230362639 03/01/2023 BALWINDER KAUR 2604001WL018114 BALWINDER KAUR 00354 PUNB0003010 2256 2256 Processed 06/01/2023 7718223259 BALWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
60 SUDHAR PB-04-001-054-001/106
(Sujapur) 		2604001000NRG23030120230362640 03/01/2023 CHARANJEET KAUR 2604001WL018114 CHARANJEET KAUR 00354 PUNB0003010 1692 1692 Processed 06/01/2023 7718223261 CHARANJEET KAUR W/O JASMEL SINGH UCO BANK(607066)
61 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG23030120230362642 03/01/2023 JASWINDER KAUR 2604001WL018114 JASWINDER KAUR 00354 PUNB0003010 1974 1974 Processed 06/01/2023 7718223258 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG23030120230362663 03/01/2023 BALWANT SINGH 2604001WL018114 BALWANT SINGH 00354 PUNB0003010 2256 2256 Processed 06/01/2023 7718223451 BALWANT SINGH UCO BANK(607066)
63 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG23030120230362664 03/01/2023 HARBANS KAUR 2604001WL018114 HARBANS KAUR 00354 PUNB0003010 2256 2256 Processed 06/01/2023 7718223450 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG23030120230362666 03/01/2023 GULJAR SINGH 2604001WL018114 GULJAR SINGH 00354 PUNB0003010 2256 2256 Processed 06/01/2023 7718223253 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
65 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG23030120230362667 03/01/2023 CHARANJIT KAUR 2604003WL018115 CHARANJIT KAUR 00354 PUNB0009110 1410 1410 Processed 06/01/2023 7718223267 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG23030120230362668 03/01/2023 GURMEL KAUR 2604003WL018115 GURMEL KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223266 GURMEL KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG23030120230362669 03/01/2023 HARJINDER KAUR 2604003WL018115 HARJINDER KAUR 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223265 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
68 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG23030120230362670 03/01/2023 MUKHTIAR KAUR 2604003WL018115 MUKHTIAR KAUR 00354 PUNB0009110 1974 1974 Processed 06/01/2023 7718223271 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG23030120230362671 03/01/2023 GURMEL KAUR 2604003WL018115 GURMEL KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223273 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG23030120230362672 03/01/2023 LAKHVIR KAUR 2604003WL018115 LAKHVIR KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223295 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG23030120230362673 03/01/2023 PARAMJIT KAUR 2604003WL018115 PARAMJIT KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223276 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG23030120230362674 03/01/2023 BALJINDER KAUR 2604003WL018115 BALJINDER KAUR 00354 PUNB0009110 1692 1692 Processed 06/01/2023 7718223274 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG23030120230362675 03/01/2023 MANJIT KAUR 2604003WL018115 MANJIT KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223278 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG23030120230362676 03/01/2023 DALJIT KAUR 2604003WL018115 DALJIT KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223444 DILJIT KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG23030120230362677 03/01/2023 RANI 2604003WL018115 RANI 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223309 RANI PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG23030120230362679 03/01/2023 Jagir kaur 2604003WL018115 Jagir kaur 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223270 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG23030120230362680 03/01/2023 SURINDER KAUR 2604003WL018115 SURINDER KAUR 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223281 SURINDER KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG23030120230362681 03/01/2023 AMARJIT SINGH 2604003WL018115 AMARJIT SINGH 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223299 AMARJIT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG23030120230362682 03/01/2023 SUKHWINDER KAUR 2604003WL018115 SUKHWINDER KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223272 SUKHWINDER KAUR ICICI BANK LTD(508534)
80 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG23030120230362683 03/01/2023 BALJIT KAUR 2604003WL018115 BALJIT KAUR 00354 PUNB0009110 1410 1410 Processed 06/01/2023 7718223283 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
81 SUDHAR PB-04-003-014-001/25
(Mohie) 		2604003000NRG23030120230362684 03/01/2023 TEJ KAUR 2604003WL018115 TEJ KAUR 00354 PUNB0009110 1974 1974 Processed 06/01/2023 7718223282 TEJ KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-014-001/252
(Mohie) 		2604003000NRG23030120230362685 03/01/2023 SUKHMINDER KAUR 2604003WL018115 SUKHMINDER KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223300 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG23030120230362686 03/01/2023 SUNITA 2604003WL018115 SUNITA 00354 PUNB0009110 1410 1410 Processed 06/01/2023 7718223302 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG23030120230362687 03/01/2023 MAHeNDER KAUR 2604003WL018115 MAHeNDER KAUR 00354 PUNB0009110 1974 1974 Processed 06/01/2023 7718223301 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
85 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG23030120230362688 03/01/2023 Gurdeep Singh 2604003WL018115 Gurdeep Singh 00354 PUNB0009110 1974 1974 Processed 06/01/2023 7718223442 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG23030120230362689 03/01/2023 BALVIR KAUR 2604003WL018115 BALVIR KAUR 00354 PUNB0009110 1692 1692 Processed 06/01/2023 7718223286 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG23030120230362690 03/01/2023 MUKHTIAR KAUR 2604003WL018115 MUKHTIAR KAUR 00354 PUNB0009110 1974 1974 Processed 06/01/2023 7718223287 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-003-014-001/270
(Mohie) 		2604003000NRG23030120230362691 03/01/2023 SWARANJIT KAUR 2604003WL018115 SWARANJIT KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223303 SWARANJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG23030120230362693 03/01/2023 KIRANJIT KAUR 2604003WL018115 KIRANJIT KAUR 00354 PUNB0009110 1410 1410 Processed 06/01/2023 7718223443 KIRANJIT KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG23030120230362694 03/01/2023 JINDER KAUR 2604003WL018115 JINDER KAUR 00354 PUNB0009110 1692 1692 Processed 06/01/2023 7718223279 JINDER KAUR PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG23030120230362695 03/01/2023 Ranjit Kaur 2604003WL018115 Ranjit Kaur 00354 PUNB0009110 846 846 Processed 06/01/2023 7718223288 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG23030120230362696 03/01/2023 DALJIT KAUR 2604003WL018115 DALJIT KAUR 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223308 DALJEET KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-014-001/297
(Mohie) 		2604003000NRG23030120230362698 03/01/2023 Gurmit kaur 2604003WL018115 Gurmit kaur 00354 PUNB0009110 282 282 Processed 06/01/2023 7718223296 GURMEET KAUR WO HAKAM SINGH UCO BANK(607066)
94 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG23030120230362699 03/01/2023 AMARJEET KR 2604003WL018115 AMARJEET KR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223280 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG23030120230362700 03/01/2023 SUKMeNDER KAUR 2604003WL018115 SUKMeNDER KAUR 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223263 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-003-014-001/304
(Mohie) 		2604003000NRG23030120230362701 03/01/2023 Sawaran kaur 2604003WL018115 Sawaran kaur 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223289 SAWRAN KAUR ICICI BANK LTD(508534)
97 SUDHAR PB-04-003-014-001/305
(Mohie) 		2604003000NRG23030120230362702 03/01/2023 Darshan singh 2604003WL018115 Darshan singh 00354 PUNB0009110 1692 1692 Processed 06/01/2023 7718223298 DARSHAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-014-001/309
(Mohie) 		2604003000NRG23030120230362705 03/01/2023 Vindr kaur 2604003WL018115 Vindr kaur 00354 PUNB0009110 846 846 Processed 06/01/2023 7718223290 VINDER KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG23030120230362706 03/01/2023 PRITAM KAUR 2604003WL018115 PRITAM KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223304 PRITAM KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG23030120230362707 03/01/2023 ManprIt kaur 2604003WL018115 ManprIt kaur 00354 PUNB0009110 1692 1692 Processed 06/01/2023 7718223285 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG23030120230362708 03/01/2023 Jaswinder kaur 2604003WL018115 Jaswinder kaur 00354 PUNB0009110 1692 1692 Processed 06/01/2023 7718223306 JASWINDER KAUR ICICI BANK LTD(508534)
102 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG23030120230362709 03/01/2023 Harbans kaur 2604003WL018115 Harbans kaur 00354 PUNB0009110 1410 1410 Processed 06/01/2023 7718223291 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG23030120230362711 03/01/2023 BaljEEt kaur 2604003WL018115 BaljEEt kaur 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223292 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG23030120230362712 03/01/2023 Niranjan singh 2604003WL018115 Niranjan singh 00354 PUNB0009110 282 282 Processed 06/01/2023 7718223293 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
105 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG23030120230362713 03/01/2023 SarabjEEt kaur 2604003WL018115 SarabjEEt kaur 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223297 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG23030120230362714 03/01/2023 BALJINDER KAUR 2604003WL018115 BALJINDER KAUR 00354 PUNB0009110 1410 1410 Processed 06/01/2023 7718223284 BALJINDER KAUR ICICI BANK LTD(508534)
107 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG23030120230362715 03/01/2023 RAM RATAN 2604003WL018115 RAM RATAN 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223277 RAM RATAN ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG23030120230362716 03/01/2023 Antarjit kaur 2604003WL018115 Antarjit kaur 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223307 ANTERJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG23030120230362718 03/01/2023 GEZ KAUR 2604003WL018115 GEZ KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223275 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-014-001/407
(Mohie) 		2604003000NRG23030120230362720 03/01/2023 BALVEER KAUR 2604003WL018115 BALVEER KAUR 00354 PUNB0009110 1410 1410 Processed 06/01/2023 7718223262 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG23030120230362723 03/01/2023 BEANT KAUR 2604003WL018115 BEANT KAUR 00354 PUNB0009110 1692 1692 Processed 06/01/2023 7718223294 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG23030120230362724 03/01/2023 PARAMJIT KAUR 2604003WL018115 PARAMJIT KAUR 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223264 PARAMJIT KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23030120230362725 03/01/2023 KULWINDER KAUR 2604003WL018115 KULWINDER KAUR 00354 PUNB0009110 1974 1974 Rejected 06/01/2023 7718223445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG23030120230362726 03/01/2023 PARAMJIT KAUR 2604003WL018115 PARAMJIT KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223305 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG23030120230362727 03/01/2023 MANJIT KAUR 2604003WL018115 MANJIT KAUR 00354 PUNB0009110 1128 1128 Processed 06/01/2023 7718223268 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG23030120230362728 03/01/2023 PARAMJIT KAUR 2604003WL018115 PARAMJIT KAUR 00354 PUNB0009110 2256 2256 Processed 06/01/2023 7718223269 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87702 87702
117 SUDHAR PB-04-001-026-001/367
(Hans) 		2604003000NRG23030120230362851 03/01/2023 Jasvir kaur 2604003WL018117 Jasvir kaur 00354 PUNB0022000 1410 1410 Processed 06/01/2023 7718223346 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
118 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG23030120230362752 03/01/2023 Gurpreet kaur 2604001WL018116 Gurpreet kaur 00354 PUNB0034000 1974 1974 Processed 06/01/2023 7718223347 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
119 SUDHAR PB-04-003-010-001/100
(Heran) 		2604003000NRG23030120230362901 03/01/2023 MANJIT KAUR 2604003WL018118 MANJIT KAUR 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223361 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUDHAR PB-04-003-010-001/101
(Heran) 		2604003000NRG23030120230362902 03/01/2023 DARSHAN SINGH 2604003WL018118 DARSHAN SINGH 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223362 DARSHAN SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG23030120230362903 03/01/2023 PARAMJIT KAUR 2604003WL018118 PARAMJIT KAUR 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223363 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-003-010-001/113
(Heran) 		2604003000NRG23030120230362905 03/01/2023 MANPREET SINGH 2604003WL018118 MANPREET SINGH 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223365 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-010-001/115
(Heran) 		2604003000NRG23030120230362906 03/01/2023 PARAMJIT KAUR 2604003WL018118 PARAMJIT KAUR 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223368 PARAMJIT KAUR ICICI BANK LTD(508534)
124 SUDHAR PB-04-003-010-001/118
(Heran) 		2604003000NRG23030120230362907 03/01/2023 BALVIR KAUR 2604003WL018118 BALVIR KAUR 00354 PUNB0137110 1128 1128 Processed 06/01/2023 7718223366 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG23030120230362909 03/01/2023 GURMEL KAUR 2604003WL018118 GURMEL KAUR 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223369 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
126 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG23030120230362910 03/01/2023 SOHAN SINGH 2604003WL018118 SOHAN SINGH 00354 PUNB0137110 1128 1128 Processed 06/01/2023 7718223436 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG23030120230362912 03/01/2023 JASPAL KAUR 2604003WL018118 JASPAL KAUR 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223367 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-003-010-001/143
(Heran) 		2604003000NRG23030120230362914 03/01/2023 MANJIT KAUR 2604003WL018118 MANJIT KAUR 00354 PUNB0137110 1410 1410 Processed 06/01/2023 7718223370 MANJIT KAUR AXIS BANK(607153)
129 SUDHAR PB-04-003-010-001/149
(Heran) 		2604003000NRG23030120230362915 03/01/2023 SAKHWINDER KAUR 2604003WL018118 SAKHWINDER KAUR 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223371 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUDHAR PB-04-003-010-001/150
(Heran) 		2604003000NRG23030120230362917 03/01/2023 KARAMJEET KAUR 2604003WL018118 KARAMJEET KAUR 00354 PUNB0137110 282 282 Processed 06/01/2023 7718223434 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SUDHAR PB-04-003-010-001/153
(Heran) 		2604003000NRG23030120230362918 03/01/2023 Ajitraj Kaur 2604003WL018118 Ajitraj Kaur 00354 PUNB0137110 282 282 Processed 06/01/2023 7718223433 AJITRAJ KAUR AXIS BANK(607153)
132 SUDHAR PB-04-003-010-001/155
(Heran) 		2604003000NRG23030120230362919 03/01/2023 Kulwinder Kaur 2604003WL018118 Kulwinder Kaur 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223372 KULVINDER KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-003-010-001/16
(Heran) 		2604003000NRG23030120230362921 03/01/2023 sarabjit kaur 2604003WL018118 sarabjit kaur 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223364 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-010-001/169
(Heran) 		2604003000NRG23030120230362923 03/01/2023 Kamaljeet kaur 2604003WL018118 Kamaljeet kaur 00354 PUNB0137110 1128 1128 Processed 06/01/2023 7718223373 KAMALJEET KAUR HDFC BANK LTD(607152)
135 SUDHAR PB-04-003-010-001/209
(Heran) 		2604003000NRG23030120230362927 03/01/2023 sarabjit kaur 2604003WL018118 sarabjit kaur 00354 PUNB0137110 1410 1410 Processed 06/01/2023 7718223435 SARBJIT KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-003-010-001/33
(Heran) 		2604003000NRG23030120230362941 03/01/2023 SARWAN SINGH 2604003WL018118 SARWAN SINGH 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223355 SARWAN SINGH AXIS BANK(607153)
137 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG23030120230362942 03/01/2023 MAHINDER SINGH 2604003WL018118 MAHINDER SINGH 00354 PUNB0137110 1410 1410 Processed 06/01/2023 7718223354 MAHINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-003-010-001/71
(Heran) 		2604003000NRG23030120230362944 03/01/2023 BEANT KAUR 2604003WL018118 BEANT KAUR 00354 PUNB0137110 1410 1410 Processed 06/01/2023 7718223353 BEANT KAUR WO MALKITSINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG23030120230362945 03/01/2023 PRITAM KAUR 2604003WL018118 PRITAM KAUR 00354 PUNB0137110 1410 1410 Processed 06/01/2023 7718223356 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-003-010-001/79
(Heran) 		2604003000NRG23030120230362946 03/01/2023 SARABJIT KAUR 2604003WL018118 SARABJIT KAUR 00354 PUNB0137110 1410 1410 Processed 06/01/2023 7718223357 SARABJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-003-010-001/85
(Heran) 		2604003000NRG23030120230362947 03/01/2023 BALJIT KAUR 2604003WL018118 BALJIT KAUR 00354 PUNB0137110 1128 1128 Processed 06/01/2023 7718223359 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
142 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG23030120230362948 03/01/2023 GURMIT KAUR 2604003WL018118 GURMIT KAUR 00354 PUNB0137110 1692 1692 Processed 06/01/2023 7718223358 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG23030120230362949 03/01/2023 GURDEV SINGH 2604003WL018118 GURDEV SINGH 00354 PUNB0137110 846 846 Processed 06/01/2023 7718223360 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34686 34686
144 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG23030120230362950 03/01/2023 jasbir kaur 2604003WL018119 jasbir kaur 00354 PUNB0180700 2256 2256 Processed 06/01/2023 7718223375 JASBIR KAUR ICICI BANK LTD(508534)
145 SUDHAR PB-04-003-012-001/121
(Jassowal) 		2604003000NRG23030120230362951 03/01/2023 shinderpal kaur 2604003WL018119 shinderpal kaur 00354 PUNB0180700 1974 1974 Processed 06/01/2023 7718223384 SHINDERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG23030120230362952 03/01/2023 padma 2604003WL018119 padma 00354 PUNB0180700 1128 1128 Processed 06/01/2023 7718223379 PADMA CANARA BANK(508532)
147 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG23030120230362953 03/01/2023 Jaswant Singh 2604003WL018119 Jaswant Singh 00354 PUNB0180700 282 282 Processed 06/01/2023 7718223374 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG23030120230362954 03/01/2023 sukhya devi 2604003WL018119 sukhya devi 00354 PUNB0180700 1410 1410 Processed 06/01/2023 7718223380 SUKHYA DEVI ICICI BANK LTD(508534)
149 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG23030120230362956 03/01/2023 Parmila Devi 2604003WL018119 Parmila Devi 00354 PUNB0180700 2256 2256 Processed 06/01/2023 7718223378 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-012-001/203
(Jassowal) 		2604003000NRG23030120230362961 03/01/2023 Inder singh 2604003WL018119 Inder singh 00354 PUNB0180700 1974 1974 Processed 06/01/2023 7718223383 INDER SINGH AXIS BANK(607153)
151 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG23030120230362962 03/01/2023 Malkit singh 2604003WL018119 Malkit singh 00354 PUNB0180700 2256 2256 Processed 06/01/2023 7718223377 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG23030120230362964 03/01/2023 Charanjit kauir 2604003WL018119 Charanjit kauir 00354 PUNB0180700 2256 2256 Processed 06/01/2023 7718223382 CHARANJIT KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG23030120230362965 03/01/2023 HARJINDER KAUR 2604003WL018119 HARJINDER KAUR 00354 PUNB0180700 564 564 Processed 06/01/2023 7718223387 HARJINDER KAUR ICICI BANK LTD(508534)
154 SUDHAR PB-04-003-012-001/62
(Jassowal) 		2604003000NRG23030120230362967 03/01/2023 paramjit kaur 2604003WL018119 paramjit kaur 00354 PUNB0180700 1410 1410 Processed 06/01/2023 7718223381 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG23030120230362968 03/01/2023 JASPREET SINGH 2604003WL018119 JASPREET SINGH 00354 PUNB0180700 846 846 Processed 06/01/2023 7718223432 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG23030120230362969 03/01/2023 KULWANT KAUR 2604003WL018119 KULWANT KAUR 00354 PUNB0180700 1692 1692 Processed 06/01/2023 7718223431 KULWANT KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-003-012-001/68
(Jassowal) 		2604003000NRG23030120230362970 03/01/2023 RAMANDEEP KAUR 2604003WL018119 RAMANDEEP KAUR 00354 PUNB0180700 1692 1692 Processed 06/01/2023 7718223376 RAMANDEEP KAUR ICICI BANK LTD(508534)
158 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG23030120230362971 03/01/2023 Kamaldeep Kaur 2604003WL018119 Kamaldeep Kaur 00354 PUNB0180700 1692 1692 Processed 06/01/2023 7718223429 KAMALDEEP KAUR ICICI BANK LTD(508534)
159 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG23030120230362972 03/01/2023 JASVIR KAUR 2604003WL018119 JASVIR KAUR 00354 PUNB0180700 1410 1410 Processed 06/01/2023 7718223430 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
160 SUDHAR PB-04-003-012-001/91
(Jassowal) 		2604003000NRG23030120230362973 03/01/2023 SARABJIT KAUR 2604003WL018119 SARABJIT KAUR 00354 PUNB0180700 1410 1410 Processed 06/01/2023 7718223386 SARABJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG23030120230362974 03/01/2023 MANJIT KAUR 2604003WL018119 MANJIT KAUR 00354 PUNB0180700 282 282 Processed 06/01/2023 7718223385 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
162 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG23030120230362744 03/01/2023 KAMALJIT KAUR 2604001WL018116 KAMALJIT KAUR 00354 PUNB0346400 1974 1974 Processed 06/01/2023 7718223390 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
163 SUDHAR PB-04-003-010-001/288
(Heran) 		2604003000NRG23030120230362940 03/01/2023 Boota Singh 2604003WL018118 Boota Singh 00415 SBIN0000655 1692 1692 Processed 06/01/2023 7718223388 BOOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
164 SUDHAR PB-04-003-012-001/148
(Jassowal) 		2604003000NRG23030120230362957 03/01/2023 Swaran kaur 2604003WL018119 Swaran kaur 00415 SBIN0050159 1692 1692 Processed 06/01/2023 7718223400 MRS SWARN KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
165 SUDHAR PB-04-001-008-001/104
(Baraich West) 		2604001000NRG23030120230362610 03/01/2023 SANDEEP KAUR 2604001WL018114 SANDEEP KAUR 00415 SBIN0051078 1410 1410 Processed 06/01/2023 7718223184 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
166 SUDHAR PB-04-001-008-001/117
(Baraich West) 		2604001000NRG23030120230362611 03/01/2023 KARAMJIT KAUR 2604001WL018114 KARAMJIT KAUR 00415 SBIN0051078 2256 2256 Processed 06/01/2023 7718223197 KARAMJIT KAUR HDFC BANK LTD(607152)
167 SUDHAR PB-04-001-008-001/132
(Baraich West) 		2604001000NRG23030120230362613 03/01/2023 Gej Kaur 2604001WL018114 Gej Kaur 00415 SBIN0051078 2256 2256 Processed 06/01/2023 7718223233 GEJ KAUR UCO BANK(607066)
168 SUDHAR PB-04-001-008-001/142
(Baraich West) 		2604001000NRG23030120230362614 03/01/2023 CHARAN KAUR 2604001WL018114 CHARAN KAUR 00415 SBIN0051078 2256 2256 Processed 06/01/2023 7718223241 CHARANJIT KAUR ICICI BANK LTD(508534)
169 SUDHAR PB-04-001-008-001/147
(Baraich West) 		2604001000NRG23030120230362615 03/01/2023 Harjinder kaur 2604001WL018114 Harjinder kaur 00415 SBIN0051078 564 564 Processed 06/01/2023 7718223230 HARJINDER KAUR ICICI BANK LTD(508534)
170 SUDHAR PB-04-001-008-001/19
(Baraich West) 		2604001000NRG23030120230362620 03/01/2023 LABLI KAUR 2604001WL018114 LABLI KAUR 00415 SBIN0051078 282 282 Processed 06/01/2023 7718223191 LABLI ICICI BANK LTD(508534)
171 SUDHAR PB-04-001-008-001/2
(Baraich West) 		2604001000NRG23030120230362621 03/01/2023 GURJIT KAUR 2604001WL018114 GURJIT KAUR 00415 SBIN0051078 1974 1974 Processed 06/01/2023 7718223198 MR GURJEET KAUR STATE BANK OF INDIA(508548)
172 SUDHAR PB-04-001-008-001/34
(Baraich West) 		2604001000NRG23030120230362625 03/01/2023 JAGTAR SINGH 2604001WL018114 JAGTAR SINGH 00415 SBIN0051078 1974 1974 Processed 06/01/2023 7718223416 JAGTAR SINGH ICICI BANK LTD(508534)
173 SUDHAR PB-04-001-008-001/74
(Baraich West) 		2604001000NRG23030120230362634 03/01/2023 KARAMJIT KAUR 2604001WL018114 KARAMJIT KAUR 00415 SBIN0051078 564 564 Processed 06/01/2023 7718223200 KARAMJIT KAUR HDFC BANK LTD(607152)
174 SUDHAR PB-04-001-008-001/90
(Baraich West) 		2604001000NRG23030120230362635 03/01/2023 HARWINDER KAUR 2604001WL018114 HARWINDER KAUR 00415 SBIN0051078 1974 1974 Processed 06/01/2023 7718223201 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
175 SUDHAR PB-04-001-008-001/93
(Baraich West) 		2604001000NRG23030120230362638 03/01/2023 SARABJIT KAUR 2604001WL018114 SARABJIT KAUR 00415 SBIN0051078 1692 1692 Processed 06/01/2023 7718223196 SUKHWINDER KAUR W/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
176 SUDHAR PB-04-001-054-001/193
(Sujapur) 		2604001000NRG23030120230362655 03/01/2023 Sandeep Singh 2604001WL018114 Sandeep Singh 00415 SBIN0051078 1974 1974 Processed 06/01/2023 7718223460 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
177 SUDHAR PB-04-003-010-001/111
(Heran) 		2604003000NRG23030120230362904 03/01/2023 KULWINDER KAUR 2604003WL018118 KULWINDER KAUR 00415 SBIN0051078 282 282 Processed 06/01/2023 7718223214 KULWINDER KAUR ICICI BANK LTD(508534)
178 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG23030120230362908 03/01/2023 UJJAGAR SINGH 2604003WL018118 UJJAGAR SINGH 00415 SBIN0051078 1128 1128 Processed 06/01/2023 7718223236 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
179 SUDHAR PB-04-003-010-001/174
(Heran) 		2604003000NRG23030120230362924 03/01/2023 Nirmal kaur 2604003WL018118 Nirmal kaur 00415 SBIN0051078 1410 1410 Processed 06/01/2023 7718223237 NIRMAL KAUR ICICI BANK LTD(508534)
180 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG23030120230362930 03/01/2023 Bhupinder kaur 2604003WL018118 Bhupinder kaur 00415 SBIN0051078 1692 1692 Processed 06/01/2023 7718223232 BHUPINDER KAUR ICICI BANK LTD(508534)
181 SUDHAR PB-04-003-010-001/250
(Heran) 		2604003000NRG23030120230362931 03/01/2023 Kiranjit kaur 2604003WL018118 Kiranjit kaur 00415 SBIN0051078 1410 1410 Processed 06/01/2023 7718223205 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUDHAR PB-04-003-010-001/252
(Heran) 		2604003000NRG23030120230362933 03/01/2023 KULDEEP KAUR 2604003WL018118 KULDEEP KAUR 00415 SBIN0051078 564 564 Processed 06/01/2023 7718223392 KULDEEP KAUR ICICI BANK LTD(508534)
183 SUDHAR PB-04-003-010-001/286
(Heran) 		2604003000NRG23030120230362939 03/01/2023 Jasvir kaur 2604003WL018118 Jasvir kaur 00415 SBIN0051078 846 846 Processed 06/01/2023 7718223397 Ms. JASVIR KAUR INDIAN BANK(607105)
SubTotal 26508 26508
184 SUDHAR PB-04-001-026-001/155
(Hans) 		2604003000NRG23030120230362792 03/01/2023 AVTAR SINGH 2604003WL018117 AVTAR SINGH 00415 SBIN0051080 1692 1692 Processed 06/01/2023 7718223454 AVTAR SINGH ICICI BANK LTD(508534)
185 SUDHAR PB-04-001-026-001/285
(Hans) 		2604003000NRG23030120230362836 03/01/2023 JAGTAR SINGH 2604003WL018117 JAGTAR SINGH 00415 SBIN0051080 1974 1974 Processed 06/01/2023 7718223252 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
186 SUDHAR PB-04-003-010-001/281
(Heran) 		2604003000NRG23030120230362938 03/01/2023 Sandeep kaur 2604003WL018118 Sandeep kaur 00415 SBIN0051219 1692 1692 Processed 06/01/2023 7718223413 SANDEEP KAUR U\G SUKHWIND PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
187 SUDHAR PB-04-001-008-001/100
(Baraich West) 		2604001000NRG23030120230362608 03/01/2023 MANJIT KAUR 2604001WL018114 MANJIT KAUR 00415 SBIN0051220 2256 2256 Processed 06/01/2023 7718223189 MANJIT KAUR AXIS BANK(607153)
188 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604001000NRG23030120230362623 03/01/2023 JASWANT SINGH 2604001WL018114 JASWANT SINGH 00415 SBIN0051220 2256 2256 Processed 06/01/2023 7718223409 JASWANT SINGH ICICI BANK LTD(508534)
189 SUDHAR PB-04-001-008-001/24
(Baraich West) 		2604001000NRG23030120230362624 03/01/2023 kuljinder singh 2604001WL018114 kuljinder singh 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223457 MR KULJINDER SINGH SO AMARJEET SINGH STATE BANK OF INDIA(508548)
190 SUDHAR PB-04-001-026-001/104
(Hans) 		2604003000NRG23030120230362776 03/01/2023 MANDEEP KAUR 2604003WL018117 MANDEEP KAUR 00415 SBIN0051220 1974 1974 Rejected 06/01/2023 7718223208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SUDHAR PB-04-001-026-001/110
(Hans) 		2604003000NRG23030120230362778 03/01/2023 BALA SINGH 2604003WL018117 BALA SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223471 BALA JI ICICI BANK LTD(508534)
192 SUDHAR PB-04-001-026-001/111
(Hans) 		2604003000NRG23030120230362779 03/01/2023 JASVIR KAUR 2604003WL018117 JASVIR KAUR 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223472 JASVIR KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
193 SUDHAR PB-04-001-026-001/115
(Hans) 		2604003000NRG23030120230362780 03/01/2023 Harjit Kaur 2604003WL018117 Harjit Kaur 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223420 HARJEET KAUR ICICI BANK LTD(508534)
194 SUDHAR PB-04-001-026-001/116
(Hans) 		2604003000NRG23030120230362781 03/01/2023 Shinder Kaur 2604003WL018117 Shinder Kaur 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223455 CHHINDER KAUR ICICI BANK LTD(508534)
195 SUDHAR PB-04-001-026-001/131
(Hans) 		2604003000NRG23030120230362783 03/01/2023 MANPREET KAUR 2604003WL018117 MANPREET KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223417 MANPREET KAUR ICICI BANK LTD(508534)
196 SUDHAR PB-04-001-026-001/135
(Hans) 		2604003000NRG23030120230362784 03/01/2023 MALKIT KAUR 2604003WL018117 MALKIT KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223475 MALKIT KAUR ICICI BANK LTD(508534)
197 SUDHAR PB-04-001-026-001/136
(Hans) 		2604003000NRG23030120230362785 03/01/2023 GURMEET KAUR 2604003WL018117 GURMEET KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223465 GURMEET KAUR ICICI BANK LTD(508534)
198 SUDHAR PB-04-001-026-001/137
(Hans) 		2604003000NRG23030120230362786 03/01/2023 GURMAIL KAUR 2604003WL018117 GURMAIL KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223468 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
199 SUDHAR PB-04-001-026-001/140
(Hans) 		2604003000NRG23030120230362787 03/01/2023 SWARAN KAUR 2604003WL018117 SWARAN KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223411 SWARAN KAUR ICICI BANK LTD(508534)
200 SUDHAR PB-04-001-026-001/141
(Hans) 		2604003000NRG23030120230362788 03/01/2023 KARAMJIT KAUR 2604003WL018117 KARAMJIT KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223461 KARAMJIT KAUR ICICI BANK LTD(508534)
201 SUDHAR PB-04-001-026-001/142
(Hans) 		2604003000NRG23030120230362789 03/01/2023 PRITAM KAUR 2604003WL018117 PRITAM KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223469 PRITAM KAUR ICICI BANK LTD(508534)
202 SUDHAR PB-04-001-026-001/143
(Hans) 		2604003000NRG23030120230362790 03/01/2023 SUKHDEV KAUR 2604003WL018117 SUKHDEV KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223467 SUKHDEV KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-001-026-001/15
(Hans) 		2604003000NRG23030120230362791 03/01/2023 Rajdeep Kaur 2604003WL018117 Rajdeep Kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223421 RAJ KAUR ICICI BANK LTD(508534)
204 SUDHAR PB-04-001-026-001/157
(Hans) 		2604003000NRG23030120230362793 03/01/2023 AMARJIT KAUR 2604003WL018117 AMARJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223404 AMARJIT KAUR PUNJAB & SIND BANK(607087)
205 SUDHAR PB-04-001-026-001/159
(Hans) 		2604003000NRG23030120230362794 03/01/2023 KULWINDER KAUR 2604003WL018117 KULWINDER KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223463 KULVINDER KAUR ICICI BANK LTD(508534)
206 SUDHAR PB-04-001-026-001/160
(Hans) 		2604003000NRG23030120230362795 03/01/2023 SURJIT KAUR 2604003WL018117 SURJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223410 SURJIT KAUR ICICI BANK LTD(508534)
207 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG23030120230362796 03/01/2023 BAWA SINGH 2604003WL018117 BAWA SINGH 00415 SBIN0051220 564 564 Processed 06/01/2023 7718223185 MR BAWA SINGH STATE BANK OF INDIA(508548)
208 SUDHAR PB-04-001-026-001/167
(Hans) 		2604003000NRG23030120230362797 03/01/2023 KULWINDER KAUR 2604003WL018117 KULWINDER KAUR 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223466 KULWINDER KAUR ICICI BANK LTD(508534)
209 SUDHAR PB-04-001-026-001/170
(Hans) 		2604003000NRG23030120230362798 03/01/2023 SUKHWINDER KAUR 2604003WL018117 SUKHWINDER KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223474 SUKHWINDER KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
210 SUDHAR PB-04-001-026-001/171
(Hans) 		2604003000NRG23030120230362799 03/01/2023 MANJIT KAUR 2604003WL018117 MANJIT KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223476 MANJIT KAUR ICICI BANK LTD(508534)
211 SUDHAR PB-04-001-026-001/18
(Hans) 		2604003000NRG23030120230362800 03/01/2023 Sarbjit Kaur 2604003WL018117 Sarbjit Kaur 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223240 SARBJIT KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-001-026-001/184
(Hans) 		2604003000NRG23030120230362801 03/01/2023 MANJIT KAUR 2604003WL018117 MANJIT KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223481 MANJIT KAUR ICICI BANK LTD(508534)
213 SUDHAR PB-04-001-026-001/187
(Hans) 		2604003000NRG23030120230362802 03/01/2023 IQBAL KAUR 2604003WL018117 IQBAL KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223478 IQBAL KAUR ICICI BANK LTD(508534)
214 SUDHAR PB-04-001-026-001/190
(Hans) 		2604003000NRG23030120230362803 03/01/2023 CHARANJIT KAUR 2604003WL018117 CHARANJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223473 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
215 SUDHAR PB-04-001-026-001/198
(Hans) 		2604003000NRG23030120230362804 03/01/2023 SARBI KAUR 2604003WL018117 SARBI KAUR 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223174 MRS SARBI STATE BANK OF INDIA(508548)
216 SUDHAR PB-04-001-026-001/201
(Hans) 		2604003000NRG23030120230362805 03/01/2023 BHAG SINGH 2604003WL018117 BHAG SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223178 BHAG SINGH ICICI BANK LTD(508534)
217 SUDHAR PB-04-001-026-001/203
(Hans) 		2604003000NRG23030120230362806 03/01/2023 SUKHJIT KAUR 2604003WL018117 SUKHJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223175 SUKHJIT KAUR ICICI BANK LTD(508534)
218 SUDHAR PB-04-001-026-001/206
(Hans) 		2604003000NRG23030120230362807 03/01/2023 DALIP SINGH 2604003WL018117 DALIP SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223482 DALIP SINGH ICICI BANK LTD(508534)
219 SUDHAR PB-04-001-026-001/211
(Hans) 		2604003000NRG23030120230362808 03/01/2023 SATPAL SINGH 2604003WL018117 SATPAL SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223181 MR SATPAL SINGH STATE BANK OF INDIA(508548)
220 SUDHAR PB-04-001-026-001/217
(Hans) 		2604003000NRG23030120230362810 03/01/2023 DALWAR KAUR 2604003WL018117 DALWAR KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223480 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
221 SUDHAR PB-04-001-026-001/218
(Hans) 		2604003000NRG23030120230362811 03/01/2023 CHHINDER KAUR 2604003WL018117 CHHINDER KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223484 CHHINDER KAUR ICICI BANK LTD(508534)
222 SUDHAR PB-04-001-026-001/219
(Hans) 		2604003000NRG23030120230362812 03/01/2023 RAJPAL KAUR 2604003WL018117 RAJPAL KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223462 RAJPAL KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-001-026-001/220
(Hans) 		2604003000NRG23030120230362813 03/01/2023 MANDEEP KAUR 2604003WL018117 MANDEEP KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223180 SANDEEP KAUR ICICI BANK LTD(508534)
224 SUDHAR PB-04-001-026-001/223
(Hans) 		2604003000NRG23030120230362814 03/01/2023 GURMEL KAUR 2604003WL018117 GURMEL KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223483 GURMAIL KAUR ICICI BANK LTD(508534)
225 SUDHAR PB-04-001-026-001/226
(Hans) 		2604003000NRG23030120230362815 03/01/2023 CHARANJIT KAUR 2604003WL018117 CHARANJIT KAUR 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223195 CHARANJEET KAUR ICICI BANK LTD(508534)
226 SUDHAR PB-04-001-026-001/227
(Hans) 		2604003000NRG23030120230362816 03/01/2023 MANJIT KAUR 2604003WL018117 MANJIT KAUR 00415 SBIN0051220 564 564 Processed 06/01/2023 7718223179 MANJIT KAUR UCO BANK(607066)
227 SUDHAR PB-04-001-026-001/235
(Hans) 		2604003000NRG23030120230362817 03/01/2023 PARAMJIT KAUR 2604003WL018117 PARAMJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 SUDHAR PB-04-001-026-001/236
(Hans) 		2604003000NRG23030120230362818 03/01/2023 NACHHATTAR Sg 2604003WL018117 NACHHATTAR Sg 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223402 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
229 SUDHAR PB-04-001-026-001/238
(Hans) 		2604003000NRG23030120230362819 03/01/2023 PARAMJIT KAUR 2604003WL018117 PARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223479 PARAMJIT KAUR ICICI BANK LTD(508534)
230 SUDHAR PB-04-001-026-001/240
(Hans) 		2604003000NRG23030120230362820 03/01/2023 AMARJIT KAUR 2604003WL018117 AMARJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223188 AMARJIT KAUR ICICI BANK LTD(508534)
231 SUDHAR PB-04-001-026-001/241
(Hans) 		2604003000NRG23030120230362821 03/01/2023 KAMALJIT KAUR 2604003WL018117 KAMALJIT KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223187 KAMALJIT KAUR ICICI BANK LTD(508534)
232 SUDHAR PB-04-001-026-001/244
(Hans) 		2604003000NRG23030120230362822 03/01/2023 GURDEV SINGH 2604003WL018117 GURDEV SINGH 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223177 GURDEV SINGH ICICI BANK LTD(508534)
233 SUDHAR PB-04-001-026-001/247
(Hans) 		2604003000NRG23030120230362823 03/01/2023 Surjit kaur 2604003WL018117 Surjit kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223224 JIT KAUR ICICI BANK LTD(508534)
234 SUDHAR PB-04-001-026-001/254
(Hans) 		2604003000NRG23030120230362824 03/01/2023 CHHINDER KAUR 2604003WL018117 CHHINDER KAUR 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223470 CHHINDER KAUR ICICI BANK LTD(508534)
235 SUDHAR PB-04-001-026-001/255
(Hans) 		2604003000NRG23030120230362825 03/01/2023 AVTAR SINGH 2604003WL018117 AVTAR SINGH 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223190 AVTAR SINGH ICICI BANK LTD(508534)
236 SUDHAR PB-04-001-026-001/257
(Hans) 		2604003000NRG23030120230362826 03/01/2023 AMARJIT KAUR 2604003WL018117 AMARJIT KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223193 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
237 SUDHAR PB-04-001-026-001/258
(Hans) 		2604003000NRG23030120230362827 03/01/2023 KIRANDEEP KAUR 2604003WL018117 KIRANDEEP KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223458 KIRANDEEP KAUR ICICI BANK LTD(508534)
238 SUDHAR PB-04-001-026-001/262
(Hans) 		2604003000NRG23030120230362828 03/01/2023 SARBJIT KAUR 2604003WL018117 SARBJIT KAUR 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223217 SARBJIT KAUR ICICI BANK LTD(508534)
239 SUDHAR PB-04-001-026-001/264
(Hans) 		2604003000NRG23030120230362829 03/01/2023 GURMIT KAUR 2604003WL018117 GURMIT KAUR 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223182 GURMEET KAUR ICICI BANK LTD(508534)
240 SUDHAR PB-04-001-026-001/268
(Hans) 		2604003000NRG23030120230362830 03/01/2023 MANJIT KAUR 2604003WL018117 MANJIT KAUR 00415 SBIN0051220 564 564 Processed 06/01/2023 7718223183 MANJIT KAUR ICICI BANK LTD(508534)
241 SUDHAR PB-04-001-026-001/271
(Hans) 		2604003000NRG23030120230362831 03/01/2023 MANPREET KAUR 2604003WL018117 MANPREET KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223406 MANPREET KAUR ICICI BANK LTD(508534)
242 SUDHAR PB-04-001-026-001/272
(Hans) 		2604003000NRG23030120230362832 03/01/2023 PARAMJIT KAUR 2604003WL018117 PARAMJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
243 SUDHAR PB-04-001-026-001/279
(Hans) 		2604003000NRG23030120230362833 03/01/2023 SUKHWINDER KAUR 2604003WL018117 SUKHWINDER KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223223 SUKHWINDER KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-001-026-001/28
(Hans) 		2604003000NRG23030120230362834 03/01/2023 Karmjit Kaur 2604003WL018117 Karmjit Kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223418 KARAMJIT KAUR ICICI BANK LTD(508534)
245 SUDHAR PB-04-001-026-001/281
(Hans) 		2604003000NRG23030120230362835 03/01/2023 MANPREET KAUR 2604003WL018117 MANPREET KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223229 MANPREET KAUR ICICI BANK LTD(508534)
246 SUDHAR PB-04-001-026-001/286
(Hans) 		2604003000NRG23030120230362837 03/01/2023 SUKHWINDER KAUR 2604003WL018117 SUKHWINDER KAUR 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223202 SUKHWINDER KAUR ICICI BANK LTD(508534)
247 SUDHAR PB-04-001-026-001/288
(Hans) 		2604003000NRG23030120230362838 03/01/2023 JASVIR KAUR 2604003WL018117 JASVIR KAUR 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223219 JASVIR KAUR ICICI BANK LTD(508534)
248 SUDHAR PB-04-001-026-001/298
(Hans) 		2604003000NRG23030120230362839 03/01/2023 RANJIT KAUR 2604003WL018117 RANJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223464 RANJIT KAUR ICICI BANK LTD(508534)
249 SUDHAR PB-04-001-026-001/30
(Hans) 		2604003000NRG23030120230362840 03/01/2023 Balvir Kaur 2604003WL018117 Balvir Kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223218 BALVIR KAUR ICICI BANK LTD(508534)
250 SUDHAR PB-04-001-026-001/303
(Hans) 		2604003000NRG23030120230362841 03/01/2023 Harbans Kaur 2604003WL018117 Harbans Kaur 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223213 HARBANS KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-001-026-001/305
(Hans) 		2604003000NRG23030120230362843 03/01/2023 Karamjit Kaur 2604003WL018117 Karamjit Kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223221 KARAMJIT KAUR ICICI BANK LTD(508534)
252 SUDHAR PB-04-001-026-001/310
(Hans) 		2604003000NRG23030120230362844 03/01/2023 harpal kaur 2604003WL018117 harpal kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223243 MRS HARPAL KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
253 SUDHAR PB-04-001-026-001/311
(Hans) 		2604003000NRG23030120230362845 03/01/2023 Jagdev kaur 2604003WL018117 Jagdev kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223245 JAGDEV KAUR ICICI BANK LTD(508534)
254 SUDHAR PB-04-001-026-001/312
(Hans) 		2604003000NRG23030120230362846 03/01/2023 Mahinder Singh 2604003WL018117 Mahinder Singh 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223212 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
255 SUDHAR PB-04-001-026-001/315
(Hans) 		2604003000NRG23030120230362847 03/01/2023 Sukhdev Kaur 2604003WL018117 Sukhdev Kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223239 SUKHDEV KAUR ICICI BANK LTD(508534)
256 SUDHAR PB-04-001-026-001/319
(Hans) 		2604003000NRG23030120230362848 03/01/2023 Kulwinder kaur 2604003WL018117 Kulwinder kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223408 KULWINDER KAUR ICICI BANK LTD(508534)
257 SUDHAR PB-04-001-026-001/346
(Hans) 		2604003000NRG23030120230362849 03/01/2023 Kuldeep kaur 2604003WL018117 Kuldeep kaur 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223459 KULDEEP KAUR ICICI BANK LTD(508534)
258 SUDHAR PB-04-001-026-001/35
(Hans) 		2604003000NRG23030120230362850 03/01/2023 PARAMJIT KAUR 2604003WL018117 PARAMJIT KAUR 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223407 PRAMJIT KAUR ICICI BANK LTD(508534)
259 SUDHAR PB-04-001-026-001/370
(Hans) 		2604003000NRG23030120230362853 03/01/2023 Charanjeet kaur 2604003WL018117 Charanjeet kaur 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223403 CHARANJEET KAUR ICICI BANK LTD(508534)
260 SUDHAR PB-04-001-026-001/373
(Hans) 		2604003000NRG23030120230362854 03/01/2023 jasvir kaur 2604003WL018117 jasvir kaur 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223415 JASVIR KAUR ICICI BANK LTD(508534)
261 SUDHAR PB-04-001-026-001/375
(Hans) 		2604003000NRG23030120230362855 03/01/2023 Balwinder singh 2604003WL018117 Balwinder singh 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223235 BALWINDER SINGH ICICI BANK LTD(508534)
262 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG23030120230362856 03/01/2023 Darshan Singh 2604003WL018117 Darshan Singh 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223203 DARSHAN SINGH ICICI BANK LTD(508534)
263 SUDHAR PB-04-001-026-001/382
(Hans) 		2604003000NRG23030120230362857 03/01/2023 kamaljit kaur 2604003WL018117 kamaljit kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223209 KAMALJEET KAUR BANK OF BARODA(606985)
264 SUDHAR PB-04-001-026-001/388
(Hans) 		2604003000NRG23030120230362858 03/01/2023 Kulwinder kaur 2604003WL018117 Kulwinder kaur 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223227 KULWINDER KAUR ICICI BANK LTD(508534)
265 SUDHAR PB-04-001-026-001/391
(Hans) 		2604003000NRG23030120230362859 03/01/2023 karamjit singh 2604003WL018117 karamjit singh 00415 SBIN0051220 282 282 Processed 06/01/2023 7718223220 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
266 SUDHAR PB-04-001-026-001/394
(Hans) 		2604003000NRG23030120230362860 03/01/2023 Kuldeep kaur 2604003WL018117 Kuldeep kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223211 KULDEEP KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-001-026-001/397
(Hans) 		2604003000NRG23030120230362861 03/01/2023 Reeta kaur 2604003WL018117 Reeta kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223222 REETA KAUR ICICI BANK LTD(508534)
268 SUDHAR PB-04-001-026-001/400
(Hans) 		2604003000NRG23030120230362862 03/01/2023 KAMALJIT KAUR 2604003WL018117 KAMALJIT KAUR 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223216 KAMALJIT KAUR ICICI BANK LTD(508534)
269 SUDHAR PB-04-001-026-001/402
(Hans) 		2604003000NRG23030120230362863 03/01/2023 Jaswinder kaur 2604003WL018117 Jaswinder kaur 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223225 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
270 SUDHAR PB-04-001-026-001/403
(Hans) 		2604003000NRG23030120230362864 03/01/2023 Amandeep kaur 2604003WL018117 Amandeep kaur 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223228 AMANDEEP KAUR ICICI BANK LTD(508534)
271 SUDHAR PB-04-001-026-001/41
(Hans) 		2604003000NRG23030120230362865 03/01/2023 Chainchal Singh 2604003WL018117 Chainchal Singh 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223414 MR CHAINCHAL SINGH STATE BANK OF INDIA(508548)
272 SUDHAR PB-04-001-026-001/413
(Hans) 		2604003000NRG23030120230362866 03/01/2023 Palwinder kaur 2604003WL018117 Palwinder kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223405 PALWINDER KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
273 SUDHAR PB-04-001-026-001/414
(Hans) 		2604003000NRG23030120230362867 03/01/2023 Kuldeep kaur 2604003WL018117 Kuldeep kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223248 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
274 SUDHAR PB-04-001-026-001/419
(Hans) 		2604003000NRG23030120230362868 03/01/2023 Manpreet kaur 2604003WL018117 Manpreet kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223238 MANPREET KAUR ICICI BANK LTD(508534)
275 SUDHAR PB-04-001-026-001/426
(Hans) 		2604003000NRG23030120230362869 03/01/2023 SURJIT SINGH 2604003WL018117 SURJIT SINGH 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223234 MR SURJIT SINGH STATE BANK OF INDIA(508548)
276 SUDHAR PB-04-001-026-001/431
(Hans) 		2604003000NRG23030120230362870 03/01/2023 Kuldeep kaur 2604003WL018117 Kuldeep kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223393 KULDEEP KAUR ICICI BANK LTD(508534)
277 SUDHAR PB-04-001-026-001/446
(Hans) 		2604003000NRG23030120230362871 03/01/2023 Paramjit kaur 2604003WL018117 Paramjit kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223394 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 SUDHAR PB-04-001-026-001/474
(Hans) 		2604003000NRG23030120230362876 03/01/2023 Shinderpal kaur 2604003WL018117 Shinderpal kaur 00415 SBIN0051220 564 564 Processed 06/01/2023 7718223423 SHINDERPAL KAUR ICICI BANK LTD(508534)
279 SUDHAR PB-04-001-026-001/476
(Hans) 		2604003000NRG23030120230362877 03/01/2023 BACHITAR SINGH 2604003WL018117 BACHITAR SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223186 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
280 SUDHAR PB-04-001-026-001/477
(Hans) 		2604003000NRG23030120230362878 03/01/2023 SATPAL SINGH 2604003WL018117 SATPAL SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223412 MR SAT PAL SINGH STATE BANK OF INDIA(508548)
281 SUDHAR PB-04-001-026-001/478
(Hans) 		2604003000NRG23030120230362879 03/01/2023 Dalip Singh 2604003WL018117 Dalip Singh 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223424 MR DALIP SINGH STATE BANK OF INDIA(508548)
282 SUDHAR PB-04-001-026-001/483
(Hans) 		2604003000NRG23030120230362880 03/01/2023 DARSHAN SINGH 2604003WL018117 DARSHAN SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223192 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
283 SUDHAR PB-04-001-026-001/485
(Hans) 		2604003000NRG23030120230362881 03/01/2023 KARNAIL SINGH 2604003WL018117 KARNAIL SINGH 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223207 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
284 SUDHAR PB-04-001-026-001/490
(Hans) 		2604003000NRG23030120230362883 03/01/2023 PRITAM KAUR 2604003WL018117 PRITAM KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223204 PRITAM KAUR ICICI BANK LTD(508534)
285 SUDHAR PB-04-001-026-001/491
(Hans) 		2604003000NRG23030120230362884 03/01/2023 DALJIT KAUR 2604003WL018117 DALJIT KAUR 00415 SBIN0051220 282 282 Processed 06/01/2023 7718223226 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
286 SUDHAR PB-04-001-026-001/5
(Hans) 		2604003000NRG23030120230362887 03/01/2023 Harminder Singh 2604003WL018117 Harminder Singh 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223456 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
287 SUDHAR PB-04-001-026-001/50
(Hans) 		2604003000NRG23030120230362888 03/01/2023 MANJIT KAUR 2604003WL018117 MANJIT KAUR 00415 SBIN0051220 1692 1692 Rejected 06/01/2023 7718223215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SUDHAR PB-04-001-026-001/61
(Hans) 		2604003000NRG23030120230362895 03/01/2023 Parmjit Kaur 2604003WL018117 Parmjit Kaur 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223477 PARAMJIT KAUR ICICI BANK LTD(508534)
289 SUDHAR PB-04-001-026-001/7
(Hans) 		2604003000NRG23030120230362896 03/01/2023 PRITAM KAUR 2604003WL018117 PRITAM KAUR 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223176 PRITAM KAUR ICICI BANK LTD(508534)
290 SUDHAR PB-04-001-026-001/72
(Hans) 		2604003000NRG23030120230362897 03/01/2023 SARABJIT KAUR 2604003WL018117 SARABJIT KAUR 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223210 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
291 SUDHAR PB-04-001-026-001/76
(Hans) 		2604003000NRG23030120230362898 03/01/2023 KAMALJIT KAUR 2604003WL018117 KAMALJIT KAUR 00415 SBIN0051220 1410 1410 Processed 06/01/2023 7718223422 KAMALJIT KAUR ICICI BANK LTD(508534)
292 SUDHAR PB-04-001-026-001/84
(Hans) 		2604003000NRG23030120230362899 03/01/2023 Angrej Kaur 2604003WL018117 Angrej Kaur 00415 SBIN0051220 1692 1692 Processed 06/01/2023 7718223419 ANGRAJ KAUR ICICI BANK LTD(508534)
293 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG23030120230362644 03/01/2023 MANJIT KAUR 2604001WL018114 MANJIT KAUR 00415 SBIN0051220 2256 2256 Processed 06/01/2023 7718223396 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUDHAR PB-04-001-054-001/165
(Sujapur) 		2604001000NRG23030120230362646 03/01/2023 Baljit kaur 2604001WL018114 Baljit kaur 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223246 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
295 SUDHAR PB-04-001-054-001/167
(Sujapur) 		2604001000NRG23030120230362647 03/01/2023 Rajwinder kaur 2604001WL018114 Rajwinder kaur 00415 SBIN0051220 846 846 Processed 06/01/2023 7718223231 RAJWINDER KAUR ICICI BANK LTD(508534)
296 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG23030120230362648 03/01/2023 Ranjit kaur 2604001WL018114 Ranjit kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223242 MRS RANJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
297 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG23030120230362649 03/01/2023 Sukhwinder kaur 2604001WL018114 Sukhwinder kaur 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223247 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
298 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG23030120230362652 03/01/2023 kuldeep kaur 2604001WL018114 kuldeep kaur 00415 SBIN0051220 282 282 Processed 06/01/2023 7718223244 MRS KULDEEP KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
299 SUDHAR PB-04-001-054-001/189
(Sujapur) 		2604001000NRG23030120230362653 03/01/2023 GURDEV SINGH 2604001WL018114 GURDEV SINGH 00415 SBIN0051220 1128 1128 Processed 06/01/2023 7718223194 GURDEV SINGH UCO BANK(607066)
300 SUDHAR PB-04-001-054-001/190
(Sujapur) 		2604001000NRG23030120230362654 03/01/2023 MANJEET KAUR 2604001WL018114 MANJEET KAUR 00415 SBIN0051220 2256 2256 Processed 06/01/2023 7718223395 MANJEET KAUR ICICI BANK LTD(508534)
301 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG23030120230362656 03/01/2023 SANDEEP KAUR 2604001WL018114 SANDEEP KAUR 00415 SBIN0051220 564 564 Processed 06/01/2023 7718223401 SANDEEP KAUR ICICI BANK LTD(508534)
302 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG23030120230362657 03/01/2023 BHAG SINGH 2604001WL018114 BHAG SINGH 00415 SBIN0051220 1974 1974 Processed 06/01/2023 7718223391 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
303 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG23030120230362662 03/01/2023 PAYARA SINGH 2604001WL018114 PAYARA SINGH 00415 SBIN0051220 564 564 Processed 06/01/2023 7718223206 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181608 181608
304 SUDHAR PB-04-001-054-001/155
(Sujapur) 		2604001000NRG23030120230362645 03/01/2023 Baljeet kaur 2604001WL018114 Baljeet kaur 00462 UCBA0000556 1128 1128 Processed 06/01/2023 7718223351 BALJEET KAUR ICICI BANK LTD(508534)
305 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG23030120230362651 03/01/2023 Jaswant kaur 2604001WL018114 Jaswant kaur 00462 UCBA0000556 282 282 Processed 06/01/2023 7718223352 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
SubTotal 1410 1410
306 SUDHAR PB-04-001-008-001/45
(Baraich West) 		2604001000NRG23030120230362626 03/01/2023 GURMAIL SINGH 2604001WL018114 GURMAIL SINGH 00462 UCBA0003021 564 564 Processed 06/01/2023 7718223453 GURMEL SINGH UCO BANK(607066)
307 SUDHAR PB-04-001-008-001/71
(Baraich West) 		2604001000NRG23030120230362633 03/01/2023 GURMEET KAUR 2604001WL018114 GURMEET KAUR 00462 UCBA0003021 2256 2256 Processed 06/01/2023 7718223255 GURMIT KAUR ICICI BANK LTD(508534)
308 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG23030120230362641 03/01/2023 JASWINDER KAUR 2604001WL018114 JASWINDER KAUR 00462 UCBA0003021 2256 2256 Processed 06/01/2023 7718223260 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
309 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG23030120230362665 03/01/2023 GURMEL KAUR 2604001WL018114 GURMEL KAUR 00462 UCBA0003021 564 564 Processed 06/01/2023 7718223449 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
310 SUDHAR PB-04-003-010-001/221
(Heran) 		2604003000NRG23030120230362928 03/01/2023 Jagjeet kaur 2604003WL018118 Jagjeet kaur 00691 IPOS0000001 564 564 Processed 06/01/2023 7718223350 MR JAGJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
311 SUDHAR PB-04-003-010-001/251
(Heran) 		2604003000NRG23030120230362932 03/01/2023 SUKHWINDER KAUR 2604003WL018118 SUKHWINDER KAUR 00691 IPOS0000001 1692 1692 Processed 06/01/2023 7718223349 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SUDHAR PB-04-003-010-001/273
(Heran) 		2604003000NRG23030120230362937 03/01/2023 Karmjit Kaur 2604003WL018118 Karmjit Kaur 00691 IPOS0000001 1410 1410 Processed 06/01/2023 7718223348 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
Total 479682 479682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_030123APB_FTO_97074 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1692
2 SUDHAR PB2604003_030123APB_FTO_97074 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1692
3 SUDHAR PB2604003_030123APB_FTO_97074 HDFC HDFC0002331 SUDHAR 2538
4 SUDHAR PB2604003_030123APB_FTO_97074 ICICI BANK ICIC0002959 Heeran 9024
5 SUDHAR PB2604003_030123APB_FTO_97074 ICICI BANK ICIC0002960 Kular 1692
6 SUDHAR PB2604003_030123APB_FTO_97074 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 55272
7 SUDHAR PB2604003_030123APB_FTO_97074 Punjab & Sind Bank PSIB0000193 Halwara 1692
8 SUDHAR PB2604003_030123APB_FTO_97074 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 23970
9 SUDHAR PB2604003_030123APB_FTO_97074 Punjab National Bank PUNB0009110 MOHIE 87702
10 SUDHAR PB2604003_030123APB_FTO_97074 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1410
11 SUDHAR PB2604003_030123APB_FTO_97074 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1974
12 SUDHAR PB2604003_030123APB_FTO_97074 Punjab National Bank PUNB0137110 Sudhar 34686
13 SUDHAR PB2604003_030123APB_FTO_97074 Punjab National Bank PUNB0180700 BOPARAI KALAN 26790
14 SUDHAR PB2604003_030123APB_FTO_97074 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1974
15 SUDHAR PB2604003_030123APB_FTO_97074 State Bank of India SBIN0000655 JAGRAON 1692
16 SUDHAR PB2604003_030123APB_FTO_97074 State Bank of India SBIN0050159 SADHAR 1692
17 SUDHAR PB2604003_030123APB_FTO_97074 State Bank of India SBIN0051078 AITIANA 26508
18 SUDHAR PB2604003_030123APB_FTO_97074 State Bank of India SBIN0051080 SOHIAN 3666
19 SUDHAR PB2604003_030123APB_FTO_97074 State Bank of India SBIN0051219 BOPARAI KHURD 1692
20 SUDHAR PB2604003_030123APB_FTO_97074 State Bank of India SBIN0051220 HANS 181608
21 SUDHAR PB2604003_030123APB_FTO_97074 UCO Bank UCBA0000556 SUJAPUR 1410
22 SUDHAR PB2604003_030123APB_FTO_97074 UCO Bank UCBA0003021 MULLANPUR DHAKHA 5640
23 SUDHAR PB2604003_030123APB_FTO_97074 India Post Payments Bank IPOS0000001 LUDHIANA 3666

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