Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_300124APB_FTO_85612
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-04-001-051-001/241
(Shekuhpura) 		2604001000NRG24300120240459257 30/01/2024 Rinku 2604001WL024332 Rinku 00032 UTIB0000197 1212 1212 Processed 30/03/2024 2352881142 RINKU DO BACHAN SINGH BANK OF INDIA(508505)
2 SUDHAR PB-04-003-004-001/44
(Jangpur) 		2604003000NRG24300120240459204 30/01/2024 CHARANJIT KAUR 2604003WL024330 CHARANJIT KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352790289 CHARAN KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-004-001/57
(Jangpur) 		2604003000NRG24300120240459205 30/01/2024 CHARANJIT KAUR 2604003WL024330 CHARANJIT KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352881140 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
4 SUDHAR PB-04-003-004-001/65
(Jangpur) 		2604003000NRG24300120240459206 30/01/2024 CHARANJIT KAUR 2604003WL024330 CHARANJIT KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352790273 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
5 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG24300120240459014 30/01/2024 Jagdev singh 2604003WL024318 Jagdev singh 00032 UTIB0000197 303 303 Processed 30/03/2024 2352790269 JAGDEV SINGH ICICI BANK LTD(508534)
6 SUDHAR PB-04-004-007-001/163
(Bhanohar) 		2604004000NRG24300120240458925 30/01/2024 Phulwati Devi 2604004WL024311 Phulwati Devi 00032 UTIB0000197 303 303 Processed 30/03/2024 2352790298 PHULWATI DEVI HDFC BANK LTD(607152)
7 SUDHAR PB-04-004-024-001/17
(Hassanpur) 		2604004000NRG24300120240458970 30/01/2024 SUKHWINDER KAUR 2604004WL024314 SUKHWINDER KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352881065 SUKHWINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
8 SUDHAR PB-04-004-024-001/40
(Hassanpur) 		2604004000NRG24300120240458978 30/01/2024 SURINDER KAUR 2604004WL024314 SURINDER KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352881137 SURINDER KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG24300120240458979 30/01/2024 RANI 2604004WL024314 RANI 00032 UTIB0000197 1515 1515 Processed 30/03/2024 2352881138 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-024-001/44
(Hassanpur) 		2604004000NRG24300120240458980 30/01/2024 GYAN KAUR 2604004WL024314 GYAN KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352881135 GIAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-004-024-001/49
(Hassanpur) 		2604004000NRG24300120240458981 30/01/2024 PRITAM KAUR 2604004WL024314 PRITAM KAUR 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352881139 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24300120240458984 30/01/2024 CHAMKAUR SINGH 2604004WL024314 CHAMKAUR SINGH 00032 UTIB0000197 1818 1818 Processed 30/03/2024 2352881056 CHAMKOR SINGH ICICI BANK LTD(508534)
13 SUDHAR PB-04-004-049-001/153
(Mullanpur) 		2604004000NRG24300120240459032 30/01/2024 PARKASH KAUR 2604004WL024322 PARKASH KAUR 00032 UTIB0000197 303 303 Processed 30/03/2024 2352790299 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG24300120240459033 30/01/2024 KULWANT KAUR 2604004WL024322 KULWANT KAUR 00032 UTIB0000197 909 909 Processed 30/03/2024 2352790305 KULWANT KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG24300120240459034 30/01/2024 MALKIT KAUR 2604004WL024322 MALKIT KAUR 00032 UTIB0000197 1515 1515 Processed 30/03/2024 2352881136 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG24300120240459036 30/01/2024 SINDER KAUR 2604004WL024322 SINDER KAUR 00032 UTIB0000197 909 909 Processed 30/03/2024 2352790301 SINDER KAUR PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24300120240459037 30/01/2024 NINDER KAUR 2604004WL024322 NINDER KAUR 00032 UTIB0000197 1515 1515 Processed 30/03/2024 2352790304 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-004-049-001/62
(Mullanpur) 		2604004000NRG24300120240459062 30/01/2024 NASIB KAUR 2604004WL024322 NASIB KAUR 00032 UTIB0000197 1212 1212 Processed 30/03/2024 2352790308 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
19 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24300120240459281 30/01/2024 MANJU 2604003WL024336 MANJU 00032 UTIB0000280 1818 1818 Processed 30/03/2024 2352790278 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24300120240458986 30/01/2024 ranjit singh 2604003WL024315 ranjit singh 00032 UTIB0000322 1818 1818 Processed 30/03/2024 2352881141 RANJIT SINGH AXIS BANK(607153)
SubTotal 1818 1818
21 SUDHAR PB-04-004-024-001/63
(Hassanpur) 		2604004000NRG24300120240458985 30/01/2024 Sewa Singh 2604004WL024314 Sewa Singh 00045 BARB0PAULUD 303 303 Processed 30/03/2024 2352881086 SEWA SINGH SO MELA S BANK OF BARODA(606985)
SubTotal 303 303
22 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24300120240459216 30/01/2024 Rashandeep kaur 2604001WL024331 Rashandeep kaur 00048 BKID0006511 1515 1515 Processed 30/03/2024 2352790443 RASHANDEEP KAUR INDIAN OVERSEAS BANK(508541)
23 SUDHAR PB-04-004-007-001/193
(Bhanohar) 		2604004000NRG24300120240458928 30/01/2024 POOJA DEVI 2604004WL024311 POOJA DEVI 00048 BKID0006511 1818 1818 Processed 30/03/2024 2352790368 POOJA DEVI WO RANJAN KUMAR BANK OF INDIA(508505)
24 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG24300120240458969 30/01/2024 Harbans kaur 2604004WL024314 Harbans kaur 00048 BKID0006511 1818 1818 Processed 30/03/2024 2352790369 HARBANS KAUR AXIS BANK(607153)
25 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG24300120240458972 30/01/2024 Surinder kaur 2604004WL024314 Surinder kaur 00048 BKID0006511 1818 1818 Processed 30/03/2024 2352790370 SRINDER KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-004-024-001/195
(Hassanpur) 		2604004000NRG24300120240458973 30/01/2024 Amarjit kaur 2604004WL024314 Amarjit kaur 00048 BKID0006511 1818 1818 Processed 30/03/2024 2352790371 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
27 SUDHAR PB-04-001-041-001/230
(Mann) 		2604001000NRG24300120240459175 30/01/2024 prabhjot kaur 2604001WL024329 prabhjot kaur 00078 CNRB0002097 1818 1818 Processed 30/03/2024 2352790378 PRABHJOT KAUR CANARA BANK(508532)
SubTotal 1818 1818
28 SUDHAR PB-04-003-011-001/273
(Hissowal) 		2604003000NRG24300120240459029 30/01/2024 RAJWINDER KAUR 2604003WL024321 RAJWINDER KAUR 00078 CNRB0006068 1818 1818 Processed 30/03/2024 2352881034 RAJWINDER KAUR CANARA BANK(508532)
29 SUDHAR PB-04-003-019-001/108
(Rattowal) 		2604003000NRG24300120240459409 30/01/2024 Sarabjit kaur 2604003WL024342 Sarabjit kaur 00078 CNRB0006068 909 909 Processed 30/03/2024 2352790427 SARABJIT KAUR CANARA BANK(508532)
30 SUDHAR PB-04-003-023-001/212
(Tugal) 		2604003000NRG24300120240459398 30/01/2024 Kulwinder Kaur 2604003WL024341 Kulwinder Kaur 00078 CNRB0006068 303 303 Processed 30/03/2024 2352881116 KULWINDER KAUR CANARA BANK(508532)
31 SUDHAR PB-04-003-023-001/38
(Tugal) 		2604003000NRG24300120240459403 30/01/2024 GURMEL SINGH 2604003WL024341 GURMEL SINGH 00078 CNRB0006068 1515 1515 Processed 30/03/2024 2352790477 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
32 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG24300120240459202 30/01/2024 kuldeep kaur 2604003WL024330 kuldeep kaur 00089 CBIN0284685 1818 1818 Processed 30/03/2024 2352790390 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
33 SUDHAR PB-04-003-004-001/166
(Jangpur) 		2604003000NRG24300120240459203 30/01/2024 MANPREET KAUR 2604003WL024330 MANPREET KAUR 00089 CBIN0284685 1818 1818 Processed 30/03/2024 2352881078 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
34 SUDHAR PB-04-003-004-001/99
(Jangpur) 		2604003000NRG24300120240459209 30/01/2024 Sukhwinder Kaur 2604003WL024330 Sukhwinder Kaur 00089 CBIN0284685 1818 1818 Rejected 30/03/2024 2352881111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SUDHAR PB-04-003-014-001/430
(Mohie) 		2604003000NRG24300120240459003 30/01/2024 HARDEEP SINGH 2604003WL024316 HARDEEP SINGH 00089 CBIN0284685 1818 1818 Processed 30/03/2024 2352881119 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
36 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24300120240459393 30/01/2024 Ramandeep Kaur 2604003WL024341 Ramandeep Kaur 00089 CBIN0284685 1212 1212 Processed 30/03/2024 2352790340 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUDHAR PB-04-004-049-001/274
(Mullanpur) 		2604004000NRG24300120240459046 30/01/2024 Manjit Kaur 2604004WL024322 Manjit Kaur 00089 CBIN0284685 1515 1515 Processed 30/03/2024 2352790433 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
38 SUDHAR PB-04-004-049-001/413
(Mullanpur) 		2604004000NRG24300120240459054 30/01/2024 Balwinder kaur 2604004WL024322 Balwinder kaur 00089 CBIN0284685 1212 1212 Processed 30/03/2024 2352790396 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
39 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24300120240459411 30/01/2024 Amandeep kaur 2604003WL024342 Amandeep kaur 00089 CBIN0284954 1212 1212 Processed 30/03/2024 2352881025 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
40 SUDHAR PB-04-003-023-001/178
(Tugal) 		2604003000NRG24300120240459396 30/01/2024 pardeep kaur 2604003WL024341 pardeep kaur 00152 HDFC0001832 1515 1515 Processed 30/03/2024 2352881109 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
41 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24300120240459214 30/01/2024 AMANDEEP KAUR 2604001WL024331 AMANDEEP KAUR 00152 HDFC0002331 1515 1515 Processed 30/03/2024 2352790474 AMANDEEP KAUR HDFC BANK LTD(607152)
42 SUDHAR PB-04-003-009-001/376
(Halwara) 		2604003000NRG24300120240459005 30/01/2024 KULDEEP KAUR 2604003WL024317 KULDEEP KAUR 00152 HDFC0002331 303 303 Processed 30/03/2024 2352881079 KULDEEP KAUR HDFC BANK LTD(607152)
43 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24300120240458993 30/01/2024 Jaswinder singh 2604003WL024315 Jaswinder singh 00152 HDFC0002331 1818 1818 Processed 30/03/2024 2352881085 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG24300120240459410 30/01/2024 Satya Devi 2604003WL024342 Satya Devi 00152 HDFC0002331 1818 1818 Processed 30/03/2024 2352790426 SATYA DEVI HDFC BANK LTD(607152)
45 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG24300120240459414 30/01/2024 Manjeet kaur 2604003WL024342 Manjeet kaur 00152 HDFC0002331 1212 1212 Processed 30/03/2024 2352881026 MANJEET KAUR HDFC BANK LTD(607152)
46 SUDHAR PB-04-003-019-001/92
(Rattowal) 		2604003000NRG24300120240459416 30/01/2024 Karamjit kaur 2604003WL024342 Karamjit kaur 00152 HDFC0002331 606 606 Processed 30/03/2024 2352790354 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
47 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24300120240458921 30/01/2024 Dilwar kaur 2604004WL024310 Dilwar kaur 00152 HDFC0003488 909 909 Processed 30/03/2024 2352881095 DILBAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
48 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24300120240459130 30/01/2024 BEANT KAUR 2604001WL024327 BEANT KAUR 00165 IBKL0001014 1818 1818 Processed 30/03/2024 2352790315 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-001-022-001/7
(Dholan) 		2604001000NRG24300120240459131 30/01/2024 GURBAKSH SINGH 2604001WL024327 GURBAKSH SINGH 00165 IBKL0001014 1818 1818 Processed 30/03/2024 2352881107 GURBAKSH SINGH S O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
50 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24300120240459282 30/01/2024 Kulwinder kaur 2604003WL024336 Kulwinder kaur 00168 ICIC0001516 303 303 Processed 30/03/2024 2352790375 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
51 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG24300120240458990 30/01/2024 Pritam Singh 2604003WL024315 Pritam Singh 00168 ICIC0002959 1818 1818 Processed 30/03/2024 2352881102 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
52 SUDHAR PB-04-001-036-001/109
(Kular) 		2604001000NRG24300120240459132 30/01/2024 SWARAN KAUR 2604001WL024328 SWARAN KAUR 00168 ICIC0002960 1212 1212 Processed 30/03/2024 2352881057 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUDHAR PB-04-001-036-001/112
(Kular) 		2604001000NRG24300120240459133 30/01/2024 KIRANDEEP KAUR 2604001WL024328 KIRANDEEP KAUR 00168 ICIC0002960 1515 1515 Processed 30/03/2024 2352790317 KIRANDEEP KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG24300120240459136 30/01/2024 Harpreet kaur 2604001WL024328 Harpreet kaur 00168 ICIC0002960 1515 1515 Processed 30/03/2024 2352881030 HARPREET KAUR ICICI BANK LTD(508534)
55 SUDHAR PB-04-001-036-001/188
(Kular) 		2604001000NRG24300120240459137 30/01/2024 Manjeet kaur 2604001WL024328 Manjeet kaur 00168 ICIC0002960 1212 1212 Processed 30/03/2024 2352881127 MANJEET KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-001-036-001/291
(Kular) 		2604001000NRG24300120240459141 30/01/2024 Amandeep kaur 2604001WL024328 Amandeep kaur 00168 ICIC0002960 1515 1515 Processed 30/03/2024 2352881043 AMANDEEP KAUR ICICI BANK LTD(508534)
57 SUDHAR PB-04-001-036-001/47
(Kular) 		2604001000NRG24300120240459143 30/01/2024 MOHAN SINGH 2604001WL024328 MOHAN SINGH 00168 ICIC0002960 1515 1515 Processed 30/03/2024 2352790318 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
58 SUDHAR PB-04-004-024-001/21
(Hassanpur) 		2604004000NRG24300120240458976 30/01/2024 GOPAl 2604004WL024314 GOPAl 00176 IDIB000M281 1818 1818 Rejected 30/03/2024 2352881134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SUDHAR PB-04-004-049-001/356
(Mullanpur) 		2604004000NRG24300120240459050 30/01/2024 Harpreet kaur 2604004WL024322 Harpreet kaur 00176 IDIB000M281 303 303 Processed 30/03/2024 2352881022 Mrs. HARPREET KAUR INDIAN BANK(607105)
60 SUDHAR PB-04-004-049-001/391
(Mullanpur) 		2604004000NRG24300120240459053 30/01/2024 Suman Pal kaur 2604004WL024322 Suman Pal kaur 00176 IDIB000M281 1212 1212 Processed 30/03/2024 2352881066 Mrs. SUMAN PAL KAUR INDIAN BANK(607105)
61 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG24300120240459058 30/01/2024 Karamjit kaur 2604004WL024322 Karamjit kaur 00176 IDIB000M281 606 606 Processed 30/03/2024 2352790394 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
62 SUDHAR PB-04-003-003-001/287
(Akalgarh) 		2604003000NRG24300120240459087 30/01/2024 Kulwinder kaur 2604003WL024325 Kulwinder kaur 00177 IOBA0000187 909 909 Processed 30/03/2024 2352881234 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24300120240458959 30/01/2024 Darshan singh 2604003WL024313 Darshan singh 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2352790486 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
64 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG24300120240459413 30/01/2024 DALIP KAUR 2604003WL024342 DALIP KAUR 00177 IOBA0000187 1818 1818 Processed 30/03/2024 2352790485 DALIP KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
65 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24300120240458900 30/01/2024 SUKHWINDER KAUR 2604004WL024310 SUKHWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790497 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
66 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24300120240458901 30/01/2024 HARJINDER KAUR 2604004WL024310 HARJINDER KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790498 HARJINDER KAUR ICICI BANK LTD(508534)
67 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24300120240458902 30/01/2024 SARABJIT KAUR 2604004WL024310 SARABJIT KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790499 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
68 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24300120240458905 30/01/2024 Preetam kaur 2604004WL024310 Preetam kaur 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352790500 PREETAM KAUR . INDIAN OVERSEAS BANK(508541)
69 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24300120240458906 30/01/2024 Amandeep kaur 2604004WL024310 Amandeep kaur 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790229 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG24300120240458908 30/01/2024 Pritam singh 2604004WL024310 Pritam singh 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790237 PRITAM SINGH ICICI BANK LTD(508534)
71 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24300120240458909 30/01/2024 MANDEEP KAUR 2604004WL024310 MANDEEP KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790223 MANDEEP KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24300120240458910 30/01/2024 Satpal kaur 2604004WL024310 Satpal kaur 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352790226 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
73 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24300120240458911 30/01/2024 SWARANJIT KAUR 2604004WL024310 SWARANJIT KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352790238 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24300120240458912 30/01/2024 MAHINDER KAUR 2604004WL024310 MAHINDER KAUR 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790232 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24300120240458913 30/01/2024 MAYA 2604004WL024310 MAYA 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790495 MAYA INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24300120240458914 30/01/2024 RAJWINDER KAUR 2604004WL024310 RAJWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 30/03/2024 2352790235 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24300120240458915 30/01/2024 harbans singh 2604004WL024310 harbans singh 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790236 HARBANS SINGH ICICI BANK LTD(508534)
78 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24300120240458916 30/01/2024 Hari singh 2604004WL024310 Hari singh 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790228 HARI SINGH INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24300120240458917 30/01/2024 Pinki 2604004WL024310 Pinki 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352790239 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24300120240458918 30/01/2024 Parkash singh 2604004WL024310 Parkash singh 00177 IOBA0000204 1515 1515 Processed 30/03/2024 2352881263 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
81 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24300120240458919 30/01/2024 Kulwinder kaur 2604004WL024310 Kulwinder kaur 00177 IOBA0000204 303 303 Processed 30/03/2024 2352790240 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-004-002-001/398
(Baddowal) 		2604004000NRG24300120240458920 30/01/2024 Kamaljit kaur 2604004WL024310 Kamaljit kaur 00177 IOBA0000204 909 909 Processed 30/03/2024 2352790227 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
83 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24300120240458922 30/01/2024 JASWINDER KAUR 2604004WL024310 JASWINDER KAUR 00177 IOBA0000204 303 303 Processed 30/03/2024 2352790496 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 24543 24543
84 SUDHAR PB-04-001-046-001/1
(Pandori) 		2604001000NRG24300120240459210 30/01/2024 HARDEEP KAUR 2604001WL024331 HARDEEP KAUR 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2352881060 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUDHAR PB-04-001-046-001/116
(Pandori) 		2604001000NRG24300120240459211 30/01/2024 HARWINDER KAUR 2604001WL024331 HARWINDER KAUR 00177 IOBA0000474 909 909 Processed 30/03/2024 2352790300 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24300120240459212 30/01/2024 AMARJIT KAUR 2604001WL024331 AMARJIT KAUR 00177 IOBA0000474 606 606 Processed 30/03/2024 2352790476 AMARJEET KAUR HDFC BANK LTD(607152)
87 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24300120240459215 30/01/2024 Manjeet kaur 2604001WL024331 Manjeet kaur 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352881098 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24300120240459217 30/01/2024 Surinder kaur 2604001WL024331 Surinder kaur 00177 IOBA0000474 909 909 Processed 30/03/2024 2352881096 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24300120240459218 30/01/2024 AMAR KAUR 2604001WL024331 AMAR KAUR 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2352881084 AMAR KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-001-046-001/177
(Pandori) 		2604001000NRG24300120240459220 30/01/2024 KULDEEP KAUR 2604001WL024331 KULDEEP KAUR 00177 IOBA0000474 606 606 Processed 30/03/2024 2352881112 KULDEEP KAUR W/O KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
91 SUDHAR PB-04-001-046-001/178
(Pandori) 		2604001000NRG24300120240459221 30/01/2024 PARMINDER KAUR 2604001WL024331 PARMINDER KAUR 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2352881097 PARMINDER KAUR INDIAN OVERSEAS BANK(508541)
92 SUDHAR PB-04-001-046-001/179
(Pandori) 		2604001000NRG24300120240459222 30/01/2024 Tajinderpal kaur 2604001WL024331 Tajinderpal kaur 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352881113 TEJINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
93 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG24300120240459035 30/01/2024 PRITAM KAUR 2604004WL024322 PRITAM KAUR 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352790353 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24300120240459018 30/01/2024 Paramjit kaur 2604004WL024319 Paramjit kaur 00177 IOBA0000474 606 606 Processed 30/03/2024 2352881105 PARAMJIT KAUR AXIS BANK(607153)
95 SUDHAR PB-04-004-049-001/217
(Mullanpur) 		2604004000NRG24300120240459038 30/01/2024 RANJIT KAUR 2604004WL024322 RANJIT KAUR 00177 IOBA0000474 909 909 Processed 30/03/2024 2352790338 RANJIT KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24300120240459039 30/01/2024 AMAR KAUR 2604004WL024322 AMAR KAUR 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2352790350 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG24300120240459040 30/01/2024 GURDEV KAUR 2604004WL024322 GURDEV KAUR 00177 IOBA0000474 1515 1515 Processed 30/03/2024 2352790336 GURDEV KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24300120240459041 30/01/2024 CHARANJIT KAUR 2604004WL024322 CHARANJIT KAUR 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352790337 CHARANJIT KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24300120240459055 30/01/2024 Gurmeet kaur 2604004WL024322 Gurmeet kaur 00177 IOBA0000474 1212 1212 Processed 30/03/2024 2352790395 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUDHAR PB-04-004-049-001/64
(Mullanpur) 		2604004000NRG24300120240459063 30/01/2024 AMARJIT KAUR 2604004WL024322 AMARJIT KAUR 00177 IOBA0000474 1515 1515 Rejected 30/03/2024 2352881055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19695 19695
101 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG24300120240458903 30/01/2024 Baljinder kaur 2604004WL024310 Baljinder kaur 00177 IOBA0001723 1212 1212 Processed 30/03/2024 2352790347 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
102 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24300120240458904 30/01/2024 Darshan singh 2604004WL024310 Darshan singh 00177 IOBA0001723 1515 1515 Processed 30/03/2024 2352881073 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
103 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24300120240458907 30/01/2024 Karamjit kaur 2604004WL024310 Karamjit kaur 00177 IOBA0001723 1515 1515 Processed 30/03/2024 2352790381 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
104 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG24300120240459446 30/01/2024 harpreet singh 2604001WL024345 harpreet singh 00177 IOBA0001727 1818 1818 Processed 30/03/2024 2352881123 HARPREET SINGH INDIAN OVERSEAS BANK(508541)
105 SUDHAR PB-04-003-003-001/231
(Akalgarh) 		2604003000NRG24300120240459086 30/01/2024 Shinderpal kaur 2604003WL024325 Shinderpal kaur 00177 IOBA0001727 1818 1818 Processed 30/03/2024 2352881048 SHINDERPAL KAUR HDFC BANK LTD(607152)
106 SUDHAR PB-04-003-003-001/295
(Akalgarh) 		2604003000NRG24300120240459088 30/01/2024 kuldeep kaur 2604003WL024325 kuldeep kaur 00177 IOBA0001727 606 606 Processed 30/03/2024 2352881093 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
107 SUDHAR PB-04-001-020-001/101
(Dhat) 		2604001000NRG24300120240459093 30/01/2024 RANI KAUR 2604001WL024326 RANI KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352790314 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUDHAR PB-04-001-020-001/106
(Dhat) 		2604001000NRG24300120240459094 30/01/2024 BALJINDER KAUR 2604001WL024326 BALJINDER KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352790361 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24300120240459096 30/01/2024 MANJIT KAUR 2604001WL024326 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352881053 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604001000NRG24300120240459097 30/01/2024 NASEEB KAUR 2604001WL024326 NASEEB KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352790290 NASIB KAUR PUNJAB & SIND BANK(607087)
111 SUDHAR PB-04-001-020-001/14
(Dhat) 		2604001000NRG24300120240459099 30/01/2024 MANJEET KAUR 2604001WL024326 MANJEET KAUR 00177 IOBA0001945 606 606 Processed 30/03/2024 2352790291 MANJIT KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24300120240459100 30/01/2024 MANJIT KAUR 2604001WL024326 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352790292 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24300120240459101 30/01/2024 BALJIT KAUR 2604001WL024326 BALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2352790293 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24300120240459103 30/01/2024 AMARJIT KAUR 2604001WL024326 AMARJIT KAUR 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2352790294 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUDHAR PB-04-001-020-001/167
(Dhat) 		2604001000NRG24300120240459104 30/01/2024 GYAN KAUR 2604001WL024326 GYAN KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2352790295 GYAN KAUR INDIAN OVERSEAS BANK(508541)
116 SUDHAR PB-04-001-020-001/170
(Dhat) 		2604001000NRG24300120240459105 30/01/2024 BALJIT KAUR 2604001WL024326 BALJIT KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2352790343 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-001-020-001/172
(Dhat) 		2604001000NRG24300120240459106 30/01/2024 Gurmit kaur 2604001WL024326 Gurmit kaur 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352790342 GURMIT KAUR W/O RULDA SINGH INDIAN OVERSEAS BANK(508541)
118 SUDHAR PB-04-001-020-001/182
(Dhat) 		2604001000NRG24300120240459110 30/01/2024 KULWANT KAUR 2604001WL024326 KULWANT KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2352881074 KULWANT KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24300120240459111 30/01/2024 PARAMJIT KAUR 2604001WL024326 PARAMJIT KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2352881075 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG24300120240459118 30/01/2024 Ranjit kaur 2604001WL024326 Ranjit kaur 00177 IOBA0001945 1212 1212 Processed 30/03/2024 2352790428 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24300120240459122 30/01/2024 JASWANT SINGH 2604001WL024326 JASWANT SINGH 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2352790359 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
122 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604001000NRG24300120240459123 30/01/2024 HARPAL KAUR 2604001WL024326 HARPAL KAUR 00177 IOBA0001945 1515 1515 Processed 30/03/2024 2352790296 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUDHAR PB-04-001-020-001/47
(Dhat) 		2604001000NRG24300120240459124 30/01/2024 MANJIT KAUR 2604001WL024326 MANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352790297 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUDHAR PB-04-001-020-001/71
(Dhat) 		2604001000NRG24300120240459126 30/01/2024 KAMIKAR SINGH 2604001WL024326 KAMIKAR SINGH 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352790360 KAMKKAR SINGH INDIAN OVERSEAS BANK(508541)
125 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG24300120240459200 30/01/2024 Jaspreet Singh Cheema 2604003WL024330 Jaspreet Singh Cheema 00177 IOBA0001945 1818 1818 Processed 30/03/2024 2352881028 JASPREET SINGH CHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29694 29694
126 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG24300120240459098 30/01/2024 PRITAM KAUR 2604001WL024326 PRITAM KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881217 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24300120240459102 30/01/2024 Bant Singh 2604001WL024326 Bant Singh 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352790480 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-001-020-001/95
(Dhat) 		2604001000NRG24300120240459127 30/01/2024 Malkit kaur 2604001WL024326 Malkit kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881216 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
129 SUDHAR PB-04-001-020-001/97
(Dhat) 		2604001000NRG24300120240459128 30/01/2024 Mukhtyar kaur 2604001WL024326 Mukhtyar kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352790481 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
130 SUDHAR PB-04-001-036-001/124
(Kular) 		2604001000NRG24300120240459134 30/01/2024 CHHINDER KAUR 2604001WL024328 CHHINDER KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352790452 CHHINDER KAUR ICICI BANK LTD(508534)
131 SUDHAR PB-04-001-036-001/153
(Kular) 		2604001000NRG24300120240459135 30/01/2024 CHARANJIT KAUR 2604001WL024328 CHARANJIT KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352881214 CHARANJIT KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-001-036-001/255
(Kular) 		2604001000NRG24300120240459139 30/01/2024 CHHINDER kaur 2604001WL024328 CHHINDER kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881213 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24300120240459140 30/01/2024 kuldeep kaur 2604001WL024328 kuldeep kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881166 KULDEEP KAUR AXIS BANK(607153)
134 SUDHAR PB-04-001-036-001/79
(Kular) 		2604001000NRG24300120240459144 30/01/2024 HARNAM SINGH 2604001WL024328 HARNAM SINGH 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881238 HARNAM SINGH PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-001-041-001/100
(Mann) 		2604001000NRG24300120240459145 30/01/2024 INDERJEET KAUR 2604001WL024329 INDERJEET KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881261 INDERJIT KAUR PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG24300120240459146 30/01/2024 KULWANT KAUR 2604001WL024329 KULWANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881182 KULWANT KAUR PUNJAB & SIND BANK(607087)
137 SUDHAR PB-04-001-041-001/117
(Mann) 		2604001000NRG24300120240459147 30/01/2024 BHAGWAN KAUR 2604001WL024329 BHAGWAN KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881183 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
138 SUDHAR PB-04-001-041-001/125
(Mann) 		2604001000NRG24300120240459148 30/01/2024 Kuldeep kaur 2604001WL024329 Kuldeep kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881184 KULDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-001-041-001/133
(Mann) 		2604001000NRG24300120240459149 30/01/2024 SATWANT KAUR 2604001WL024329 SATWANT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881190 SATWANT KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-001-041-001/147
(Mann) 		2604001000NRG24300120240459150 30/01/2024 HARJIT KAUR 2604001WL024329 HARJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881161 HARJIT KAUR PUNJAB & SIND BANK(607087)
141 SUDHAR PB-04-001-041-001/149
(Mann) 		2604001000NRG24300120240459151 30/01/2024 KULTAR KAUR 2604001WL024329 KULTAR KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881202 KULTAR KAUR PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG24300120240459152 30/01/2024 JASWINDER KAUR 2604001WL024329 JASWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352790450 JASWINDER KAUR PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-001-041-001/153
(Mann) 		2604001000NRG24300120240459153 30/01/2024 MANJIT KAUR 2604001WL024329 MANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881200 MANJIT KAUR PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG24300120240459154 30/01/2024 SUKHWINDER KAUR 2604001WL024329 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881154 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-001-041-001/157
(Mann) 		2604001000NRG24300120240459155 30/01/2024 KIRANDEEP KAUR 2604001WL024329 KIRANDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881179 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
146 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG24300120240459156 30/01/2024 GURMIT KAUR 2604001WL024329 GURMIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881235 GURMIT KAUR PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-001-041-001/166
(Mann) 		2604001000NRG24300120240459157 30/01/2024 MANJIT KAUR 2604001WL024329 MANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881223 MANJEET KAUR PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG24300120240459158 30/01/2024 SIMRANJIT KAUR 2604001WL024329 SIMRANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881185 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG24300120240459159 30/01/2024 MANJIT KAUR 2604001WL024329 MANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881162 MANJIT KAUR & DSSO LDH. PUNJAB & SIND BANK(607087)
150 SUDHAR PB-04-001-041-001/175
(Mann) 		2604001000NRG24300120240459160 30/01/2024 GURMIT KAUR 2604001WL024329 GURMIT KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352881188 GURMIT KAUR PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG24300120240459161 30/01/2024 MANDEEP KAUR 2604001WL024329 MANDEEP KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881201 MANDEEP KAUR PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG24300120240459162 30/01/2024 Paramjit kaur 2604001WL024329 Paramjit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881181 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-001-041-001/193
(Mann) 		2604001000NRG24300120240459163 30/01/2024 Binder kaur 2604001WL024329 Binder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881195 BINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-001-041-001/195
(Mann) 		2604001000NRG24300120240459164 30/01/2024 KAMALJIT kaur 2604001WL024329 KAMALJIT kaur 00349 PSIB0000160 303 303 Processed 30/03/2024 2352790451 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-001-041-001/196
(Mann) 		2604001000NRG24300120240459165 30/01/2024 Shinder kaur 2604001WL024329 Shinder kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881196 SHINDER KAUR W/O JIWAN SINGH PUNJAB & SIND BANK(607087)
156 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG24300120240459166 30/01/2024 Charanjit kaur 2604001WL024329 Charanjit kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881233 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
157 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG24300120240459167 30/01/2024 SARABJIT kaur 2604001WL024329 SARABJIT kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881229 SARBJEET KAUR PUNJAB & SIND BANK(607087)
158 SUDHAR PB-04-001-041-001/201
(Mann) 		2604001000NRG24300120240459168 30/01/2024 RAJPAL KAUR 2604001WL024329 RAJPAL KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881178 RAJPAL KAUR PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG24300120240459169 30/01/2024 KULDEEP KAUR 2604001WL024329 KULDEEP KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881197 KULDEEP KAUR PUNJAB & SIND BANK(607087)
160 SUDHAR PB-04-001-041-001/206
(Mann) 		2604001000NRG24300120240459170 30/01/2024 Sarjit kaur 2604001WL024329 Sarjit kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881203 SARJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG24300120240459171 30/01/2024 Karamjit kaur 2604001WL024329 Karamjit kaur 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881221 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
162 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG24300120240459172 30/01/2024 gurdev kaur 2604001WL024329 gurdev kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881204 GURDEV KAUR PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-001-041-001/222
(Mann) 		2604001000NRG24300120240459173 30/01/2024 inderjit kaur 2604001WL024329 inderjit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881240 INDERJIT KAUR ICICI BANK LTD(508534)
164 SUDHAR PB-04-001-041-001/223
(Mann) 		2604001000NRG24300120240459174 30/01/2024 Sukhwinder kaur 2604001WL024329 Sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881209 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-001-041-001/232
(Mann) 		2604001000NRG24300120240459176 30/01/2024 Paramjit kaur 2604001WL024329 Paramjit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881224 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG24300120240459177 30/01/2024 SWARAN KAUR 2604001WL024329 SWARAN KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881211 SWARAN KAUR PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-001-041-001/240
(Mann) 		2604001000NRG24300120240459178 30/01/2024 Gurmit kaur 2604001WL024329 Gurmit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881255 GURMIT KAUR PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-001-041-001/241
(Mann) 		2604001000NRG24300120240459179 30/01/2024 Sukhwinder kaur 2604001WL024329 Sukhwinder kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881191 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG24300120240459180 30/01/2024 karnail kaur 2604001WL024329 karnail kaur 00349 PSIB0000160 606 606 Processed 30/03/2024 2352881205 KARNAIL KAUR PUNJAB & SIND BANK(607087)
170 SUDHAR PB-04-001-041-001/246
(Mann) 		2604001000NRG24300120240459181 30/01/2024 amritpal singh 2604001WL024329 amritpal singh 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881207 AMRITPAL SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
171 SUDHAR PB-04-001-041-001/249
(Mann) 		2604001000NRG24300120240459182 30/01/2024 gurmit kaur 2604001WL024329 gurmit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881208 GURMIT KAUR ICICI BANK LTD(508534)
172 SUDHAR PB-04-001-041-001/250
(Mann) 		2604001000NRG24300120240459183 30/01/2024 Binder kaur 2604001WL024329 Binder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881189 BHINDER KAUR PUNJAB & SIND BANK(607087)
173 SUDHAR PB-04-001-041-001/260
(Mann) 		2604001000NRG24300120240459184 30/01/2024 Harjinder kaur 2604001WL024329 Harjinder kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881226 HARJINDER KAUR PUNJAB & SIND BANK(607087)
174 SUDHAR PB-04-001-041-001/282
(Mann) 		2604001000NRG24300120240459185 30/01/2024 GURMEET KAUR 2604001WL024329 GURMEET KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881164 GURMEET KAUR HDFC BANK LTD(607152)
175 SUDHAR PB-04-001-041-001/29
(Mann) 		2604001000NRG24300120240459186 30/01/2024 CHARANJIT KAUR 2604001WL024329 CHARANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881180 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
176 SUDHAR PB-04-001-041-001/301
(Mann) 		2604001000NRG24300120240459187 30/01/2024 lachmi kaur 2604001WL024329 lachmi kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881231 LACHMI KAUR DO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
177 SUDHAR PB-04-001-041-001/307
(Mann) 		2604001000NRG24300120240459188 30/01/2024 Kuldeep kaur 2604001WL024329 Kuldeep kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881228 KULDEEP KAUR PUNJAB & SIND BANK(607087)
178 SUDHAR PB-04-001-041-001/309
(Mann) 		2604001000NRG24300120240459189 30/01/2024 Rani 2604001WL024329 Rani 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881230 RANI PUNJAB & SIND BANK(607087)
179 SUDHAR PB-04-001-041-001/326
(Mann) 		2604001000NRG24300120240459190 30/01/2024 BALJINDER KAUR 2604001WL024329 BALJINDER KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881227 BALJINDER KAUR PUNJAB & SIND BANK(607087)
180 SUDHAR PB-04-001-041-001/327
(Mann) 		2604001000NRG24300120240459191 30/01/2024 Kamaljit kaur 2604001WL024329 Kamaljit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881225 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
181 SUDHAR PB-04-001-041-001/329
(Mann) 		2604001000NRG24300120240459192 30/01/2024 Baljit kaur 2604001WL024329 Baljit kaur 00349 PSIB0000160 303 303 Processed 30/03/2024 2352881232 BALJIT KAUR PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-001-041-001/330
(Mann) 		2604001000NRG24300120240459193 30/01/2024 GURJANT SINGH 2604001WL024329 GURJANT SINGH 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881187 GURJANT SINGH PUNJAB & SIND BANK(607087)
183 SUDHAR PB-04-001-041-001/331
(Mann) 		2604001000NRG24300120240459194 30/01/2024 Sukhvinder singh 2604001WL024329 Sukhvinder singh 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881153 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
184 SUDHAR PB-04-001-041-001/36
(Mann) 		2604001000NRG24300120240459195 30/01/2024 PALWINDER KAUR 2604001WL024329 PALWINDER KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881250 PALWINDER KAUR PUNJAB & SIND BANK(607087)
185 SUDHAR PB-04-001-041-001/42
(Mann) 		2604001000NRG24300120240459196 30/01/2024 Manjinder kaur 2604001WL024329 Manjinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881215 MANJINDER KAUR PUNJAB & SIND BANK(607087)
186 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG24300120240459197 30/01/2024 SARABJIT KAUR 2604001WL024329 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881247 SARABJIT KAUR PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-001-041-001/64
(Mann) 		2604001000NRG24300120240459198 30/01/2024 HARPAL SINGH 2604001WL024329 HARPAL SINGH 00349 PSIB0000160 303 303 Processed 30/03/2024 2352881206 HARPAL SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
188 SUDHAR PB-04-001-051-001/107
(Shekuhpura) 		2604001000NRG24300120240459230 30/01/2024 GURMIT KAUR 2604001WL024332 GURMIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881241 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24300120240459231 30/01/2024 GURMEET KR 2604001WL024332 GURMEET KR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881169 GURMEET KAUR HDFC BANK LTD(607152)
190 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24300120240459232 30/01/2024 SARABJIT KAUR 2604001WL024332 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881170 SARABJIT KAUR PUNJAB & SIND BANK(607087)
191 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24300120240459233 30/01/2024 AMARJIT KAUR 2604001WL024332 AMARJIT KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352881168 AMARJIT KAUR HDFC BANK LTD(607152)
192 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24300120240459234 30/01/2024 DARSHAN KAUR 2604001WL024332 DARSHAN KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881171 DARSHAN KAUR PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24300120240459235 30/01/2024 BALJIT KAUR 2604001WL024332 BALJIT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881173 BALJIT KAUR PUNJAB & SIND BANK(607087)
194 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24300120240459236 30/01/2024 PARAMJIT KAUR 2604001WL024332 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881172 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
195 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24300120240459237 30/01/2024 GURDEEP KAUR 2604001WL024332 GURDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881174 GURDEEP KAUR PUNJAB & SIND BANK(607087)
196 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24300120240459238 30/01/2024 PARAMJIT KAUR 2604001WL024332 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881186 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
197 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24300120240459239 30/01/2024 CHARAN KAUR 2604001WL024332 CHARAN KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881165 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24300120240459240 30/01/2024 GURMEL KAUR 2604001WL024332 GURMEL KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881177 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
199 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24300120240459241 30/01/2024 JASWINDER KAUR 2604001WL024332 JASWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881175 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
200 SUDHAR PB-04-001-051-001/144
(Shekuhpura) 		2604001000NRG24300120240459242 30/01/2024 BEANT KAUR 2604001WL024332 BEANT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881176 BEANT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
201 SUDHAR PB-04-001-051-001/145
(Shekuhpura) 		2604001000NRG24300120240459243 30/01/2024 SUKHWINDER KAUR 2604001WL024332 SUKHWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881222 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
202 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24300120240459244 30/01/2024 GURWINDER KAUR 2604001WL024332 GURWINDER KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352881192 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
203 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24300120240459245 30/01/2024 HARPAL KAUR 2604001WL024332 HARPAL KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881199 HARPAL KAUR PUNJAB & SIND BANK(607087)
204 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24300120240459246 30/01/2024 KARAMJIT KAUR 2604001WL024332 KARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881194 KARAMJIT KAUR HDFC BANK LTD(607152)
205 SUDHAR PB-04-001-051-001/164
(Shekuhpura) 		2604001000NRG24300120240459247 30/01/2024 BALJIT KAUR 2604001WL024332 BALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352790479 BALJIT KAUR PUNJAB & SIND BANK(607087)
206 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24300120240459248 30/01/2024 RACHHPAL KAUR 2604001WL024332 RACHHPAL KAUR 00349 PSIB0000160 606 606 Processed 30/03/2024 2352881198 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24300120240459249 30/01/2024 Ranjit kaur 2604001WL024332 Ranjit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352790482 RANJIT KAUR PUNJAB & SIND BANK(607087)
208 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24300120240459250 30/01/2024 CHARANJIT KAUR 2604001WL024332 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881219 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
209 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24300120240459251 30/01/2024 Gopal Singh 2604001WL024332 Gopal Singh 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881212 GOPAL SINGH PUNJAB & SIND BANK(607087)
210 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24300120240459252 30/01/2024 PALWINDER KAUR 2604001WL024332 PALWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352790449 PARMINDER KAUR PUNJAB & SIND BANK(607087)
211 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24300120240459254 30/01/2024 samseeran 2604001WL024332 samseeran 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881210 SAMSEERAN PUNJAB & SIND BANK(607087)
212 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24300120240459255 30/01/2024 Sarbajit kaur 2604001WL024332 Sarbajit kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352790483 SARABJIT KAUR PUNJAB & SIND BANK(607087)
213 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG24300120240459256 30/01/2024 Kamaljeet kaur 2604001WL024332 Kamaljeet kaur 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352790484 KAMALJEET KAUR HDFC BANK LTD(607152)
214 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24300120240459260 30/01/2024 Manpreet kaur 2604001WL024332 Manpreet kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881218 MANPREET KAUR PUNJAB & SIND BANK(607087)
215 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24300120240459261 30/01/2024 BALJIT KAUR 2604001WL024332 BALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881159 BALJIT KAUR PUNJAB & SIND BANK(607087)
216 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG24300120240459263 30/01/2024 Gurpreet kaur 2604001WL024332 Gurpreet kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881220 GURPREET KAUR PUNJAB & SIND BANK(607087)
217 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604001000NRG24300120240459265 30/01/2024 Kamaljit kaur 2604001WL024332 Kamaljit kaur 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881167 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
218 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24300120240459266 30/01/2024 SURINDER KAUR 2604001WL024332 SURINDER KAUR 00349 PSIB0000160 1515 1515 Processed 30/03/2024 2352881155 SURINDER KAUR PUNJAB & SIND BANK(607087)
219 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24300120240459267 30/01/2024 GURPRIT KAUR 2604001WL024332 GURPRIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881245 GURPREET KAUR PUNJAB & SIND BANK(607087)
220 SUDHAR PB-04-001-051-001/67
(Shekuhpura) 		2604001000NRG24300120240459268 30/01/2024 GYAN KAUR 2604001WL024332 GYAN KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881158 GIAN KAUR PUNJAB & SIND BANK(607087)
221 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24300120240459269 30/01/2024 KULDIP KAUR 2604001WL024332 KULDIP KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881157 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
222 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24300120240459270 30/01/2024 KAPOOR SINGH 2604001WL024332 KAPOOR SINGH 00349 PSIB0000160 303 303 Processed 30/03/2024 2352881156 KAPOOR SINGH PUNJAB & SIND BANK(607087)
223 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24300120240459271 30/01/2024 PARAMJIT KAUR 2604001WL024332 PARAMJIT KAUR 00349 PSIB0000160 909 909 Processed 30/03/2024 2352881163 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
224 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24300120240459272 30/01/2024 KAMALJIT KAUR 2604001WL024332 KAMALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352790490 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
225 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24300120240459273 30/01/2024 CHARANJIT KAUR 2604001WL024332 CHARANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 30/03/2024 2352881160 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
226 SUDHAR PB-04-003-041-001/325
(Mann) 		2604001000NRG24300120240459199 30/01/2024 sukhwinder kaur 2604001WL024329 sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 30/03/2024 2352881193 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 143925 143925
227 SUDHAR PB-04-003-009-001/183
(Halwara) 		2604003000NRG24300120240458956 30/01/2024 BALVIR KAUR 2604003WL024313 BALVIR KAUR 00349 PSIB0000193 1212 1212 Processed 30/03/2024 2352881260 BALVIR KAUR PUNJAB & SIND BANK(607087)
228 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG24300120240458957 30/01/2024 AVTAR SINGH 2604003WL024313 AVTAR SINGH 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2352881249 AVTAR SINGH PUNJAB & SIND BANK(607087)
229 SUDHAR PB-04-003-009-001/385
(Halwara) 		2604003000NRG24300120240458958 30/01/2024 Nirmal Singh 2604003WL024313 Nirmal Singh 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352881257 NIRMAL SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
230 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG24300120240458960 30/01/2024 AVTAR SINGH 2604003WL024313 AVTAR SINGH 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2352790492 AVTAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
231 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24300120240458961 30/01/2024 Daljeet kaur 2604003WL024313 Daljeet kaur 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2352790494 Daljeet Kaur PUNJAB & SIND BANK(607087)
232 SUDHAR PB-04-003-009-001/450
(Halwara) 		2604003000NRG24300120240458963 30/01/2024 Chamkaur singh 2604003WL024313 Chamkaur singh 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352881252 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
233 SUDHAR PB-04-003-009-001/489
(Halwara) 		2604003000NRG24300120240458964 30/01/2024 HARBANS SINGH 2604003WL024313 HARBANS SINGH 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2352881256 HARBANS SINGH ICICI BANK LTD(508534)
234 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24300120240458965 30/01/2024 HARCHAND SINGH 2604003WL024313 HARCHAND SINGH 00349 PSIB0000193 2121 2121 Rejected 30/03/2024 2352881262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SUDHAR PB-04-003-009-001/570
(Halwara) 		2604003000NRG24300120240459278 30/01/2024 balvir singh 2604003WL024335 balvir singh 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352881248 BALBIR SINGH PUNJAB & SIND BANK(607087)
236 SUDHAR PB-04-003-009-001/593
(Halwara) 		2604003000NRG24300120240458966 30/01/2024 Malkit singh 2604003WL024313 Malkit singh 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2352881251 MALKEET SINGH PUNJAB & SIND BANK(607087)
237 SUDHAR PB-04-003-009-001/595
(Halwara) 		2604003000NRG24300120240459279 30/01/2024 Jaswinder kaur 2604003WL024335 Jaswinder kaur 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352881254 JASWINDER KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
238 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24300120240459006 30/01/2024 Amandeep singh 2604003WL024317 Amandeep singh 00349 PSIB0000193 303 303 Processed 30/03/2024 2352881259 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
239 SUDHAR PB-04-003-009-001/613
(Halwara) 		2604003000NRG24300120240458968 30/01/2024 SUKHJIT KAUR 2604003WL024313 SUKHJIT KAUR 00349 PSIB0000193 1212 1212 Processed 30/03/2024 2352881258 SUKHJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
240 SUDHAR PB-04-003-017-001/103
(Rajoana Khurd) 		2604003000NRG24300120240459019 30/01/2024 DHARAM VEER 2604003WL024320 DHARAM VEER 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2352881253 DHARAMVIRI ICICI BANK LTD(508534)
241 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24300120240459025 30/01/2024 HARBANS KAUR 2604003WL024320 HARBANS KAUR 00349 PSIB0000193 1212 1212 Processed 30/03/2024 2352790493 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
242 SUDHAR PB-04-001-046-001/180
(Pandori) 		2604001000NRG24300120240459223 30/01/2024 beant kaur 2604001WL024331 beant kaur 00349 PSIB0000251 1515 1515 Processed 30/03/2024 2352790246 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
243 SUDHAR PB-04-001-020-001/173
(Dhat) 		2604001000NRG24300120240459107 30/01/2024 Jito 2604001WL024326 Jito 00349 PSIB0021046 1818 1818 Processed 30/03/2024 2352881046 JITO PUNJAB & SIND BANK(607087)
244 SUDHAR PB-04-001-020-001/62
(Dhat) 		2604001000NRG24300120240459125 30/01/2024 Satya Devi 2604001WL024326 Satya Devi 00349 PSIB0021046 1818 1818 Processed 30/03/2024 2352790431 SATYA DEVI PUNJAB & SIND BANK(607087)
245 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24300120240459219 30/01/2024 Kirandeep kaur 2604001WL024331 Kirandeep kaur 00349 PSIB0021046 1515 1515 Processed 30/03/2024 2352881099 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
246 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG24300120240459262 30/01/2024 gurjeet kaur 2604001WL024332 gurjeet kaur 00349 PSIB0021046 1818 1818 Processed 30/03/2024 2352881083 GURJEET KAUR PUNJAB & SIND BANK(607087)
247 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24300120240458962 30/01/2024 SUKHVINDER SINGH 2604003WL024313 SUKHVINDER SINGH 00349 PSIB0021046 2121 2121 Processed 30/03/2024 2352881126 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
248 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24300120240459129 30/01/2024 PREM SINGH 2604001WL024327 PREM SINGH 00349 PSIB0021314 1818 1818 Processed 30/03/2024 2352790316 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
249 SUDHAR PB-04-001-054-001/105
(Sujapur) 		2604001000NRG24300120240459434 30/01/2024 BALWINDER KAUR 2604001WL024345 BALWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 30/03/2024 2352790241 BALWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
250 SUDHAR PB-04-001-054-001/109
(Sujapur) 		2604001000NRG24300120240459436 30/01/2024 JASWINDER KAUR 2604001WL024345 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 30/03/2024 2352790244 JASWINDER KAUR W O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
251 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24300120240459452 30/01/2024 Balwinder Singh 2604001WL024345 Balwinder Singh 00354 PUNB0003010 1818 1818 Processed 30/03/2024 2352881143 BALWINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
252 SUDHAR PB-04-001-054-001/51
(Sujapur) 		2604001000NRG24300120240459457 30/01/2024 BALWANT SINGH 2604001WL024345 BALWANT SINGH 00354 PUNB0003010 1818 1818 Processed 30/03/2024 2352790259 BALWANT SINGH UCO BANK(607066)
253 SUDHAR PB-04-001-054-001/58
(Sujapur) 		2604001000NRG24300120240459458 30/01/2024 HARBANS KAUR 2604001WL024345 HARBANS KAUR 00354 PUNB0003010 1818 1818 Processed 30/03/2024 2352790255 HARBANS KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-001-054-001/88
(Sujapur) 		2604001000NRG24300120240459460 30/01/2024 MANJEET KAUR 2604001WL024345 MANJEET KAUR 00354 PUNB0003010 1212 1212 Processed 30/03/2024 2352790249 MANJEET KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
255 SUDHAR PB-04-001-054-001/90
(Sujapur) 		2604001000NRG24300120240459461 30/01/2024 SIMRANJIT KAUR 2604001WL024345 SIMRANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 30/03/2024 2352790252 SIMRANJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
256 SUDHAR PB-04-001-054-001/93
(Sujapur) 		2604001000NRG24300120240459462 30/01/2024 GULJAR SINGH 2604001WL024345 GULJAR SINGH 00354 PUNB0003010 1212 1212 Processed 30/03/2024 2352790248 GULZAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
257 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24300120240459280 30/01/2024 SUSHIL 2604003WL024336 SUSHIL 00354 PUNB0009110 1818 1818 Rejected 30/03/2024 2352790230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24300120240459283 30/01/2024 KARAMJIT KAUR 2604003WL024336 KARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352790233 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
259 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24300120240459284 30/01/2024 MANJEET KAUR 2604003WL024336 MANJEET KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352881147 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
260 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24300120240459285 30/01/2024 AMARJEET KAUR 2604003WL024336 AMARJEET KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352881146 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
261 SUDHAR PB-04-003-007-001/90
(Budhel) 		2604003000NRG24300120240459286 30/01/2024 KAMALJIT KAUR 2604003WL024336 KAMALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352881148 KAMALJIT KAUR W/O MEG RAJ PUNJAB NATIONAL BANK(508568)
262 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG24300120240459372 30/01/2024 PARAMJIT KAUR 2604003WL024340 PARAMJIT KAUR 00354 PUNB0009110 303 303 Processed 30/03/2024 2352881145 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
263 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG24300120240459373 30/01/2024 MANJIT KAUR 2604003WL024340 MANJIT KAUR 00354 PUNB0009110 909 909 Processed 30/03/2024 2352790231 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
264 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24300120240459374 30/01/2024 SWARANJIT KAUR 2604003WL024340 SWARANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 30/03/2024 2352790225 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
265 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24300120240459375 30/01/2024 MANPREET KAUR 2604003WL024340 MANPREET KAUR 00354 PUNB0009110 1212 1212 Processed 30/03/2024 2352881152 MANPREET KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24300120240459376 30/01/2024 Kuldeep kaur 2604003WL024340 Kuldeep kaur 00354 PUNB0009110 303 303 Processed 30/03/2024 2352881149 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
267 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24300120240459377 30/01/2024 SUKHDEEP KAUR 2604003WL024340 SUKHDEEP KAUR 00354 PUNB0009110 303 303 Processed 30/03/2024 2352790224 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
268 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24300120240459378 30/01/2024 JASVIR SINGH 2604003WL024340 JASVIR SINGH 00354 PUNB0009110 303 303 Processed 30/03/2024 2352881150 JASVIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-003-014-001/429
(Mohie) 		2604003000NRG24300120240459379 30/01/2024 Charanjeet kaur 2604003WL024340 Charanjeet kaur 00354 PUNB0009110 1212 1212 Processed 30/03/2024 2352881151 CHARANJEET KAUR WO G BANK OF BARODA(606985)
270 SUDHAR PB-04-003-014-001/431
(Mohie) 		2604003000NRG24300120240459004 30/01/2024 BUTA SINGH 2604003WL024316 BUTA SINGH 00354 PUNB0009110 1818 1818 Processed 30/03/2024 2352881144 BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
271 SUDHAR PB-04-003-011-001/180
(Hissowal) 		2604003000NRG24300120240458999 30/01/2024 KULWINDER KAUR 2604003WL024316 KULWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352881242 KULWINDER KAUR WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
272 SUDHAR PB-04-003-011-001/187
(Hissowal) 		2604003000NRG24300120240459000 30/01/2024 PRITAM KAUR 2604003WL024316 PRITAM KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352881243 PRITAM KAUR ICICI BANK LTD(508534)
273 SUDHAR PB-04-003-011-001/189
(Hissowal) 		2604003000NRG24300120240459028 30/01/2024 SUKHWINDER KAUR 2604003WL024321 SUKHWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352790489 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
274 SUDHAR PB-04-003-011-001/220
(Hissowal) 		2604003000NRG24300120240459001 30/01/2024 Davinder kaur 2604003WL024316 Davinder kaur 00354 PUNB0018910 1515 1515 Processed 30/03/2024 2352790470 DAVINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
275 SUDHAR PB-04-003-011-001/47
(Hissowal) 		2604003000NRG24300120240459002 30/01/2024 SUKHDEV KAUR 2604003WL024316 SUKHDEV KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352881237 SUKHDEV KAUR ICICI BANK LTD(508534)
276 SUDHAR PB-04-003-019-001/89
(Rattowal) 		2604003000NRG24300120240459415 30/01/2024 Ranjeet kaur 2604003WL024342 Ranjeet kaur 00354 PUNB0018910 1212 1212 Processed 30/03/2024 2352881236 RANJEET KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
277 SUDHAR PB-04-004-007-001/131
(Bhanohar) 		2604004000NRG24300120240458924 30/01/2024 SHOBHA DEVI 2604004WL024311 SHOBHA DEVI 00354 PUNB0018910 303 303 Processed 30/03/2024 2352881246 SHOBHA DEVI W/O SIKANDER PUNJAB NATIONAL BANK(508568)
278 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24300120240458927 30/01/2024 Chinder kaur 2604004WL024311 Chinder kaur 00354 PUNB0018910 909 909 Processed 30/03/2024 2352790491 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
279 SUDHAR PB-04-004-007-001/58
(Bhanohar) 		2604004000NRG24300120240458933 30/01/2024 KULWINDER KAUR 2604004WL024311 KULWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352790488 KULWINDER KAUR ICICI BANK LTD(508534)
280 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24300120240458934 30/01/2024 MALKAIT KAUR 2604004WL024311 MALKAIT KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352790487 Makit kaur ICICI BANK LTD(508534)
281 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24300120240458936 30/01/2024 PARAMJIT KAUR 2604004WL024311 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 30/03/2024 2352881239 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
282 SUDHAR PB-04-004-007-001/92
(Bhanohar) 		2604004000NRG24300120240458937 30/01/2024 SARABJIT KAUR 2604004WL024311 SARABJIT KAUR 00354 PUNB0018910 1818 1818 Processed 30/03/2024 2352881244 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
SubTotal 17877 17877
283 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604012000NRG24300120240459275 30/01/2024 KULWANT KAUR 2604012WL024333 KULWANT KAUR 00354 PUNB0022000 1818 1818 Processed 30/03/2024 2352790243 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
284 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG24300120240458940 30/01/2024 nirmal singh 2604012WL024312 nirmal singh 00354 PUNB0022000 1818 1818 Processed 30/03/2024 2352790245 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
285 SUDHAR PB-04-012-014-001/235
(Chhajawal) 		2604012000NRG24300120240458943 30/01/2024 CHARANJIT KAUR 2604012WL024312 CHARANJIT KAUR 00354 PUNB0022000 909 909 Processed 30/03/2024 2352790242 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
286 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604012000NRG24300120240458952 30/01/2024 Balwinder kaur 2604012WL024312 Balwinder kaur 00354 PUNB0022000 1515 1515 Processed 30/03/2024 2352790501 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
287 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604012000NRG24300120240459276 30/01/2024 Jaswinder kaur 2604012WL024333 Jaswinder kaur 00354 PUNB0022000 1818 1818 Processed 30/03/2024 2352790471 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
288 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24300120240459113 30/01/2024 Jasbir kaur 2604001WL024326 Jasbir kaur 00354 PUNB0034000 1818 1818 Processed 30/03/2024 2352790250 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUDHAR PB-04-001-046-001/124
(Pandori) 		2604001000NRG24300120240459288 30/01/2024 basant ram 2604001WL024337 basant ram 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2352790251 BASANT RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
290 SUDHAR PB-04-001-046-001/181
(Pandori) 		2604001000NRG24300120240459224 30/01/2024 Jasbir kaur 2604001WL024331 Jasbir kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352790257 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
291 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG24300120240459253 30/01/2024 Gurpreet kaur 2604001WL024332 Gurpreet kaur 00354 PUNB0034000 1818 1818 Processed 30/03/2024 2352790504 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
292 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24300120240459259 30/01/2024 Shinder kaur 2604001WL024332 Shinder kaur 00354 PUNB0034000 606 606 Processed 30/03/2024 2352790247 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
293 SUDHAR PB-04-003-009-001/603
(Halwara) 		2604003000NRG24300120240458967 30/01/2024 kapoor singh 2604003WL024313 kapoor singh 00354 PUNB0034000 2121 2121 Processed 30/03/2024 2352881087 KAPOOR ICICI BANK LTD(508534)
294 SUDHAR PB-04-003-011-001/286
(Hissowal) 		2604003000NRG24300120240459031 30/01/2024 Baljeet kaur 2604003WL024321 Baljeet kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352790505 BALJIT KAUR D/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
295 SUDHAR PB-04-003-049-001/465
(Mullanpur) 		2604004000NRG24300120240459016 30/01/2024 satvir kaur 2604004WL024319 satvir kaur 00354 PUNB0034000 303 303 Processed 30/03/2024 2352881023 SATVIR KAUR HDFC BANK LTD(607152)
296 SUDHAR PB-04-004-024-001/19
(Hassanpur) 		2604004000NRG24300120240458971 30/01/2024 Jai singh 2604004WL024314 Jai singh 00354 PUNB0034000 1818 1818 Processed 30/03/2024 2352790254 Mr. JAI SINGH INDIAN BANK(607105)
297 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG24300120240458974 30/01/2024 Amarjit kaur 2604004WL024314 Amarjit kaur 00354 PUNB0034000 1818 1818 Processed 30/03/2024 2352881077 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
298 SUDHAR PB-04-004-049-001/240
(Mullanpur) 		2604004000NRG24300120240459042 30/01/2024 Charanjit Kaur 2604004WL024322 Charanjit Kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352790502 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24300120240459043 30/01/2024 Harpreet Kaur 2604004WL024322 Harpreet Kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352790256 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
300 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG24300120240459044 30/01/2024 Anita Rani 2604004WL024322 Anita Rani 00354 PUNB0034000 1212 1212 Processed 30/03/2024 2352790472 ANITA RANI PUNJAB NATIONAL BANK(508568)
301 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG24300120240459049 30/01/2024 taranjit kaur 2604004WL024322 taranjit kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352790349 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG24300120240459056 30/01/2024 Kulwinder kaur 2604004WL024322 Kulwinder kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352790379 SANDEEP SINGH S/IBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
303 SUDHAR PB-04-004-049-001/428
(Mullanpur) 		2604004000NRG24300120240459057 30/01/2024 Jaswant kaur 2604004WL024322 Jaswant kaur 00354 PUNB0034000 1515 1515 Processed 30/03/2024 2352790503 JASWANT KAUR ICICI BANK LTD(508534)
304 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG24300120240459059 30/01/2024 Gurmail singh 2604004WL024322 Gurmail singh 00354 PUNB0034000 909 909 Processed 30/03/2024 2352881120 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
305 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24300120240458988 30/01/2024 JAGSHIR SINGH 2604003WL024315 JAGSHIR SINGH 00354 PUNB0079210 1818 1818 Processed 30/03/2024 2352790335 JAGSHIR SINGH AXIS BANK(607153)
306 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG24300120240458939 30/01/2024 JOGINDER KAUR 2604012WL024312 JOGINDER KAUR 00354 PUNB0079210 1212 1212 Processed 30/03/2024 2352881050 JOGINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
307 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG24300120240458941 30/01/2024 KARAMJIT KAUR 2604012WL024312 KARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 30/03/2024 2352790311 KARAMJIT KAUR WO BALWANT SINHJ PUNJAB NATIONAL BANK(508568)
308 SUDHAR PB-04-012-014-001/99
(Chhajawal) 		2604012000NRG24300120240458955 30/01/2024 BALWINDER SINGH 2604012WL024312 BALWINDER SINGH 00354 PUNB0079210 1515 1515 Processed 30/03/2024 2352790270 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
309 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604012000NRG24300120240458942 30/01/2024 NIRBHAI SINGH 2604012WL024312 NIRBHAI SINGH 00354 PUNB0092900 1818 1818 Processed 30/03/2024 2352881059 NIRBHAI SINGH SO HARNAM SINGH UCO BANK(607066)
SubTotal 1818 1818
310 SUDHAR PB-04-004-024-001/3
(Hassanpur) 		2604004000NRG24300120240458977 30/01/2024 DALVIR SINGH 2604004WL024314 DALVIR SINGH 00354 PUNB0136010 1818 1818 Processed 30/03/2024 2352790267 DALVIR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
311 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG24300120240458982 30/01/2024 MANJIT KAUR 2604004WL024314 MANJIT KAUR 00354 PUNB0136010 1515 1515 Processed 30/03/2024 2352881058 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
312 SUDHAR PB-04-004-024-001/53
(Hassanpur) 		2604004000NRG24300120240458983 30/01/2024 Mohan singh 2604004WL024314 Mohan singh 00354 PUNB0136010 1818 1818 Processed 30/03/2024 2352881089 MOHAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
313 SUDHAR PB-04-003-003-001/319
(Akalgarh) 		2604003000NRG24300120240459090 30/01/2024 Charanjit kaur 2604003WL024325 Charanjit kaur 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352881130 CHARANJITR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG24300120240459091 30/01/2024 SURJIT KAUR 2604003WL024325 SURJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352881047 SURJIT KAUR W/O HANSPAL SINGH PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG24300120240458991 30/01/2024 Balvir singh 2604003WL024315 Balvir singh 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352881044 BALVIR SINGH AXIS BANK(607153)
316 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24300120240458995 30/01/2024 BAHAL SINGH 2604003WL024315 BAHAL SINGH 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352881094 BAHAL SINGH ICICI BANK LTD(508534)
317 SUDHAR PB-04-003-010-001/98
(Heran) 		2604003000NRG24300120240458996 30/01/2024 NAHAR SINGH 2604003WL024315 NAHAR SINGH 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352790272 NAHAR SINGH ICICI BANK LTD(508534)
318 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24300120240458997 30/01/2024 SUKHMINDER SINGH 2604003WL024315 SUKHMINDER SINGH 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352790302 SUKHMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24300120240459021 30/01/2024 MANJIT KAUR 2604003WL024320 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352881051 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
320 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24300120240459022 30/01/2024 AMARJIT KAUR 2604003WL024320 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352790274 AMARJEET KAUR ICICI BANK LTD(508534)
321 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24300120240459023 30/01/2024 BHINDER KAUR 2604003WL024320 BHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352790339 BHINDER KAUR ICICI BANK LTD(508534)
322 SUDHAR PB-04-003-017-001/45
(Rajoana Khurd) 		2604003000NRG24300120240459024 30/01/2024 GURDEV KAUR 2604003WL024320 GURDEV KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352790275 GURDEV KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
323 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24300120240459026 30/01/2024 GURCHARAN KAUR 2604003WL024320 GURCHARAN KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352790276 GURCHARAN KAUR ICICI BANK LTD(508534)
324 SUDHAR PB-04-003-017-001/91
(Rajoana Khurd) 		2604003000NRG24300120240459027 30/01/2024 JASMEL KAUR 2604003WL024320 JASMEL KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352790277 JASMEL KAUR PUNJAB & SIND BANK(607087)
325 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24300120240459356 30/01/2024 CHARANJIT KAUR 2604003WL024339 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352881052 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
326 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24300120240459357 30/01/2024 BALJIT KAUR 2604003WL024339 BALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352790303 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
327 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24300120240459358 30/01/2024 KAMALJIT KAUR 2604003WL024339 KAMALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352790279 KAMALJIT KAUR ICICI BANK LTD(508534)
328 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24300120240459359 30/01/2024 AMARJIT KAUR 2604003WL024339 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352790280 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
329 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24300120240459360 30/01/2024 PARAMJIT KAUR 2604003WL024339 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352790281 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
330 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24300120240459361 30/01/2024 KULDIP KAUR 2604003WL024339 KULDIP KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352790282 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
331 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24300120240459362 30/01/2024 PARAMJIT KAUR 2604003WL024339 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352881054 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
332 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24300120240459363 30/01/2024 HARBANS KAUR 2604003WL024339 HARBANS KAUR 00354 PUNB0137110 909 909 Processed 30/03/2024 2352790283 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
333 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24300120240459364 30/01/2024 MOHINDER KAUR 2604003WL024339 MOHINDER KAUR 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352790284 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
334 SUDHAR PB-04-003-022-001/209
(Sudhar) 		2604003000NRG24300120240459365 30/01/2024 BALTI 2604003WL024339 BALTI 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2352790285 Mrs. LILAVATI DEVI DEVI CENTRAL BANK OF INDIA(607115)
335 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24300120240459366 30/01/2024 HARPREET KAUR 2604003WL024339 HARPREET KAUR 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352790286 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
336 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24300120240459369 30/01/2024 BALJEET KAUR 2604003WL024339 BALJEET KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2352790287 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
337 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24300120240459370 30/01/2024 PARAMJIT KAUR 2604003WL024339 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 30/03/2024 2352790288 PARAMJIT KAUR ICICI BANK LTD(508534)
338 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG24300120240459371 30/01/2024 HARBHAJAN 2604003WL024339 HARBHAJAN 00354 PUNB0137110 909 909 Processed 30/03/2024 2352881063 HARBHAJAN KAUR WO BALDEVSINGH PUNJAB NATIONAL BANK(508568)
339 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG24300120240459380 30/01/2024 Gurpreet Kaur 2604003WL024341 Gurpreet Kaur 00354 PUNB0137110 1212 1212 Processed 30/03/2024 2352881122 GURPREET KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40602 40602
340 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG24300120240459207 30/01/2024 HARBANS KAUR 2604003WL024330 HARBANS KAUR 00354 PUNB0174810 1818 1818 Processed 30/03/2024 2352790332 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
341 SUDHAR PB-04-001-020-001/204
(Dhat) 		2604001000NRG24300120240459116 30/01/2024 Harjinder kaur 2604001WL024326 Harjinder kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352881131 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24300120240459117 30/01/2024 Mahinder kaur 2604001WL024326 Mahinder kaur 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352790469 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
343 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24300120240459120 30/01/2024 RIMPI KAUR 2604001WL024326 RIMPI KAUR 00354 PUNB0180700 606 606 Processed 30/03/2024 2352790432 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
344 SUDHAR PB-04-003-006-001/202
(Boparai Kalan) 		2604003000NRG24300120240458998 30/01/2024 Mehar singh 2604003WL024316 Mehar singh 00354 PUNB0180700 1818 1818 Processed 30/03/2024 2352881091 MEHAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
345 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24300120240459007 30/01/2024 Gurcharan Singh 2604003WL024318 Gurcharan Singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2352881042 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
346 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24300120240459008 30/01/2024 raj pal 2604003WL024318 raj pal 00354 PUNB0180700 909 909 Processed 30/03/2024 2352881032 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
347 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG24300120240459009 30/01/2024 Pal singh 2604003WL024318 Pal singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2352790388 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG24300120240459010 30/01/2024 Chand singh 2604003WL024318 Chand singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2352790377 CHAND SINGH S/O MISHRA SINGH AXIS BANK(607153)
349 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG24300120240459011 30/01/2024 NIRBHAI SINGH 2604003WL024318 NIRBHAI SINGH 00354 PUNB0180700 606 606 Processed 30/03/2024 2352790376 NIRBHAI SINGH SO UMA SINGH PUNJAB NATIONAL BANK(508568)
350 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24300120240459012 30/01/2024 Rajni Bala 2604003WL024318 Rajni Bala 00354 PUNB0180700 303 303 Processed 30/03/2024 2352881129 RAJNI BALA PUNJAB NATIONAL BANK(508568)
351 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24300120240459013 30/01/2024 Malkit singh 2604003WL024318 Malkit singh 00354 PUNB0180700 909 909 Processed 30/03/2024 2352790387 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
352 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24300120240459015 30/01/2024 JAGDEV SINGH 2604003WL024318 JAGDEV SINGH 00354 PUNB0180700 909 909 Processed 30/03/2024 2352881049 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
353 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24300120240459095 30/01/2024 PARAMJIT KAUR 2604001WL024326 PARAMJIT KAUR 00354 PUNB0346400 1818 1818 Processed 30/03/2024 2352790397 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUDHAR PB-04-001-020-001/188
(Dhat) 		2604001000NRG24300120240459112 30/01/2024 Kulwant kaur 2604001WL024326 Kulwant kaur 00354 PUNB0346400 1515 1515 Processed 30/03/2024 2352881062 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24300120240459114 30/01/2024 Gurmail kaur 2604001WL024326 Gurmail kaur 00354 PUNB0346400 1818 1818 Processed 30/03/2024 2352790321 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
356 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG24300120240459017 30/01/2024 SINDERPAL KAUR 2604004WL024319 SINDERPAL KAUR 00354 PUNB0346400 303 303 Processed 30/03/2024 2352790391 CHHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
357 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG24300120240459051 30/01/2024 Sarabjit kaur 2604004WL024322 Sarabjit kaur 00354 PUNB0346400 1515 1515 Processed 30/03/2024 2352790258 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
358 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24300120240458975 30/01/2024 Harjit singh sidhu 2604004WL024314 Harjit singh sidhu 00354 PUNB0409500 1818 1818 Processed 30/03/2024 2352881081 HARJIT SINGHS/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
359 SUDHAR PB-04-001-036-001/34
(Kular) 		2604001000NRG24300120240459142 30/01/2024 RAM SAROOP 2604001WL024328 RAM SAROOP 00415 SBIN0000655 1212 1212 Processed 30/03/2024 2352881031 RAM SARUP PUNJAB & SIND BANK(607087)
360 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604001000NRG24300120240459264 30/01/2024 Baljinder kaur 2604001WL024332 Baljinder kaur 00415 SBIN0000655 1515 1515 Processed 30/03/2024 2352790398 BALJINDER KAUR PUNJAB & SIND BANK(607087)
361 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG24300120240459326 30/01/2024 MOHINDER KAUR 2604001WL024338 MOHINDER KAUR 00415 SBIN0000655 1818 1818 Processed 30/03/2024 2352881035 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
362 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24300120240459115 30/01/2024 Sarabjit kaur 2604001WL024326 Sarabjit kaur 00415 SBIN0010752 1212 1212 Processed 30/03/2024 2352881104 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24300120240459258 30/01/2024 Gurwinder kaur 2604001WL024332 Gurwinder kaur 00415 SBIN0010752 1818 1818 Processed 30/03/2024 2352881115 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
364 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG24300120240459208 30/01/2024 PARAMJEET KAUR 2604003WL024330 PARAMJEET KAUR 00415 SBIN0010752 1818 1818 Processed 30/03/2024 2352790333 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
365 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24300120240459045 30/01/2024 Sandeep Kaur 2604004WL024322 Sandeep Kaur 00415 SBIN0010752 1515 1515 Processed 30/03/2024 2352790356 SANDEEP KAUR HDFC BANK LTD(607152)
366 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24300120240459047 30/01/2024 raju 2604004WL024322 raju 00415 SBIN0010752 1515 1515 Processed 30/03/2024 2352881108 RAJU SINGH PUNJAB NATIONAL BANK(508568)
367 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24300120240459048 30/01/2024 Visakha Singh 2604004WL024322 Visakha Singh 00415 SBIN0010752 1515 1515 Processed 30/03/2024 2352881039 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
368 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24300120240459092 30/01/2024 KULWANT KAUR 2604003WL024325 KULWANT KAUR 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352881076 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
369 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG24300120240459394 30/01/2024 Bachan Kaur 2604003WL024341 Bachan Kaur 00415 SBIN0050159 1212 1212 Processed 30/03/2024 2352881117 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
370 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604003000NRG24300120240459399 30/01/2024 Nand singh 2604003WL024341 Nand singh 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352881124 MR NAND SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
371 SUDHAR PB-04-003-023-001/29
(Tugal) 		2604003000NRG24300120240459401 30/01/2024 Gurmail kaur 2604003WL024341 Gurmail kaur 00415 SBIN0050159 1515 1515 Processed 30/03/2024 2352881071 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
372 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24300120240459020 30/01/2024 Sukhwinder kaur 2604003WL024320 Sukhwinder kaur 00415 SBIN0050187 1818 1818 Processed 30/03/2024 2352881040 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
373 SUDHAR PB-04-003-003-001/204
(Akalgarh) 		2604003000NRG24300120240459085 30/01/2024 Paramjeet kaur 2604003WL024325 Paramjeet kaur 00415 SBIN0050213 1212 1212 Processed 30/03/2024 2352790329 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SUDHAR PB-04-003-003-001/300
(Akalgarh) 		2604003000NRG24300120240459089 30/01/2024 Mahinder singh 2604003WL024325 Mahinder singh 00415 SBIN0050213 909 909 Processed 30/03/2024 2352881082 MOHINDER SINGH ICICI BANK LTD(508534)
375 SUDHAR PB-04-003-022-001/254
(Sudhar) 		2604003000NRG24300120240459367 30/01/2024 Harpal kaur 2604003WL024339 Harpal kaur 00415 SBIN0050213 1515 1515 Processed 30/03/2024 2352790334 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
376 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24300120240459368 30/01/2024 Bhupinder kaur 2604003WL024339 Bhupinder kaur 00415 SBIN0050213 1818 1818 Processed 30/03/2024 2352790341 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
377 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24300120240459109 30/01/2024 GURMEET KAUR 2604001WL024326 GURMEET KAUR 00415 SBIN0050738 1818 1818 Processed 30/03/2024 2352790346 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604001000NRG24300120240459287 30/01/2024 GURMAIL SINGH 2604001WL024337 GURMAIL SINGH 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352790260 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24300120240459213 30/01/2024 SARABJIT KAUR 2604001WL024331 SARABJIT KAUR 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352881061 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUDHAR PB-04-001-046-001/16
(Pandori) 		2604001000NRG24300120240459290 30/01/2024 GURMIT SINGH 2604001WL024337 GURMIT SINGH 00415 SBIN0050738 1515 1515 Processed 30/03/2024 2352790362 MS GURMIT SINGH STATE BANK OF INDIA(508548)
381 SUDHAR PB-04-001-046-001/46
(Pandori) 		2604001000NRG24300120240459226 30/01/2024 SURJIT KAUR 2604001WL024331 SURJIT KAUR 00415 SBIN0050738 1212 1212 Processed 30/03/2024 2352790261 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG24300120240459227 30/01/2024 MANJIT KAUR 2604001WL024331 MANJIT KAUR 00415 SBIN0050738 909 909 Processed 30/03/2024 2352790357 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG24300120240459228 30/01/2024 JASVIR KAUR 2604001WL024331 JASVIR KAUR 00415 SBIN0050738 1212 1212 Processed 30/03/2024 2352790262 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604001000NRG24300120240459229 30/01/2024 JASPAL KAUR 2604001WL024331 JASPAL KAUR 00415 SBIN0050738 1212 1212 Processed 30/03/2024 2352790263 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
385 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24300120240459201 30/01/2024 Gurpreet Singh 2604003WL024330 Gurpreet Singh 00415 SBIN0050738 1818 1818 Processed 30/03/2024 2352881088 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
386 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24300120240458987 30/01/2024 UJJAGAR SINGH 2604003WL024315 UJJAGAR SINGH 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352790324 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
387 SUDHAR PB-04-003-010-001/14
(Heran) 		2604003000NRG24300120240458989 30/01/2024 Sawran singh 2604003WL024315 Sawran singh 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790434 MR SWARAN SINGH STATE BANK OF INDIA(508548)
388 SUDHAR PB-04-003-023-001/101
(Tugal) 		2604003000NRG24300120240459381 30/01/2024 USHA RANI 2604003WL024341 USHA RANI 00415 SBIN0051078 606 606 Processed 30/03/2024 2352790406 MRS USHA RANI STATE BANK OF INDIA(508548)
389 SUDHAR PB-04-003-023-001/103
(Tugal) 		2604003000NRG24300120240459382 30/01/2024 JASVIR KAUR 2604003WL024341 JASVIR KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790330 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
390 SUDHAR PB-04-003-023-001/105
(Tugal) 		2604003000NRG24300120240459383 30/01/2024 CHARANJT KAUR 2604003WL024341 CHARANJT KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790410 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
391 SUDHAR PB-04-003-023-001/107
(Tugal) 		2604003000NRG24300120240459384 30/01/2024 HARWINDER KAUR 2604003WL024341 HARWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790412 HARWINDER KAUR HDFC BANK LTD(607152)
392 SUDHAR PB-04-003-023-001/11
(Tugal) 		2604003000NRG24300120240459385 30/01/2024 KULWINDER KAUR 2604003WL024341 KULWINDER KAUR 00415 SBIN0051078 909 909 Processed 30/03/2024 2352790440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
393 SUDHAR PB-04-003-023-001/110
(Tugal) 		2604003000NRG24300120240459386 30/01/2024 MANJIT KAUR 2604003WL024341 MANJIT KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 SUDHAR PB-04-003-023-001/113
(Tugal) 		2604003000NRG24300120240459387 30/01/2024 DALJIT KAUR 2604003WL024341 DALJIT KAUR 00415 SBIN0051078 606 606 Processed 30/03/2024 2352790413 DALJIT KAUR HDFC BANK LTD(607152)
395 SUDHAR PB-04-003-023-001/120
(Tugal) 		2604003000NRG24300120240459388 30/01/2024 MANJIT KAUR 2604003WL024341 MANJIT KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790328 MR MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
396 SUDHAR PB-04-003-023-001/123
(Tugal) 		2604003000NRG24300120240459389 30/01/2024 SUKHWINDER KAUR 2604003WL024341 SUKHWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352790322 MR SUKHWINDER KAUR WO KULDIP SINGH STATE BANK OF INDIA(508548)
397 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG24300120240459390 30/01/2024 RAJINDER KAUR 2604003WL024341 RAJINDER KAUR 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352790463 MR RAJINDER KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
398 SUDHAR PB-04-003-023-001/13
(Tugal) 		2604003000NRG24300120240459391 30/01/2024 DALJIT KAUR 2604003WL024341 DALJIT KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790437 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
399 SUDHAR PB-04-003-023-001/138
(Tugal) 		2604003000NRG24300120240459392 30/01/2024 PARAMJIT KAUR 2604003WL024341 PARAMJIT KAUR 00415 SBIN0051078 909 909 Processed 30/03/2024 2352790319 MR PARAMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
400 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG24300120240459395 30/01/2024 Iqbal singh 2604003WL024341 Iqbal singh 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352881045 IKBAL SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
401 SUDHAR PB-04-003-023-001/20
(Tugal) 		2604003000NRG24300120240459397 30/01/2024 PARMJIT KAUR 2604003WL024341 PARMJIT KAUR 00415 SBIN0051078 303 303 Processed 30/03/2024 2352790373 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
402 SUDHAR PB-04-003-023-001/23
(Tugal) 		2604003000NRG24300120240459400 30/01/2024 MOHAN SINGH 2604003WL024341 MOHAN SINGH 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790436 MOHAN SINGH CANARA BANK(508532)
403 SUDHAR PB-04-003-023-001/37
(Tugal) 		2604003000NRG24300120240459402 30/01/2024 KULDEEP KAUR 2604003WL024341 KULDEEP KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790439 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
404 SUDHAR PB-04-003-023-001/45
(Tugal) 		2604003000NRG24300120240459404 30/01/2024 KARAMJEET KAUR 2604003WL024341 KARAMJEET KAUR 00415 SBIN0051078 1515 1515 Processed 30/03/2024 2352790438 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
405 SUDHAR PB-04-003-023-001/65
(Tugal) 		2604003000NRG24300120240459405 30/01/2024 MANJINDER SINGH 2604003WL024341 MANJINDER SINGH 00415 SBIN0051078 909 909 Processed 30/03/2024 2352790366 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
406 SUDHAR PB-04-003-023-001/7
(Tugal) 		2604003000NRG24300120240459406 30/01/2024 HARPREET SINGH 2604003WL024341 HARPREET SINGH 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352790435 MR HARPREET SINGH STATE BANK OF INDIA(508548)
407 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG24300120240459407 30/01/2024 JASMEL KAUR 2604003WL024341 JASMEL KAUR 00415 SBIN0051078 606 606 Processed 30/03/2024 2352790404 JASMEL KAUR HDFC BANK LTD(607152)
408 SUDHAR PB-04-003-023-001/81
(Tugal) 		2604003000NRG24300120240459408 30/01/2024 HARDEEP KAUR 2604003WL024341 HARDEEP KAUR 00415 SBIN0051078 1212 1212 Processed 30/03/2024 2352790405 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
409 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG24300120240459138 30/01/2024 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL024328 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 303 303 Processed 30/03/2024 2352790464 SARBJEET KAUR ICICI BANK LTD(508534)
410 SUDHAR PB-04-001-053-001/102
(Sohian) 		2604001000NRG24300120240459293 30/01/2024 BUTA SINGH 2604001WL024338 BUTA SINGH 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790415 BUTA SINGH ICICI BANK LTD(508534)
411 SUDHAR PB-04-001-053-001/102
(Sohian) 		2604001000NRG24300120240459292 30/01/2024 SUKHDEV KAUR 2604001WL024338 SUKHDEV KAUR 00415 SBIN0051080 606 606 Processed 30/03/2024 2352790419 SUKHDEV KAUR ICICI BANK LTD(508534)
412 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG24300120240459294 30/01/2024 AMARJIT KAUR 2604001WL024338 AMARJIT KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790401 MRS AMARJIT KAUR WO DARSAHN SINGH STATE BANK OF INDIA(508548)
413 SUDHAR PB-04-001-053-001/106
(Sohian) 		2604001000NRG24300120240459295 30/01/2024 MOHINDER KAUR 2604001WL024338 MOHINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790400 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
414 SUDHAR PB-04-001-053-001/107
(Sohian) 		2604001000NRG24300120240459296 30/01/2024 BALBIR SINGH 2604001WL024338 BALBIR SINGH 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790417 BALBIR SINGH ICICI BANK LTD(508534)
415 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24300120240459297 30/01/2024 BALJIT KAUR 2604001WL024338 BALJIT KAUR 00415 SBIN0051080 1515 1515 Rejected 30/03/2024 2352881069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 SUDHAR PB-04-001-053-001/115
(Sohian) 		2604001000NRG24300120240459298 30/01/2024 MOHINDER KAUR 2604001WL024338 MOHINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790351 MS MOHINDER KAUR STATE BANK OF INDIA(508548)
417 SUDHAR PB-04-001-053-001/118
(Sohian) 		2604001000NRG24300120240459299 30/01/2024 DAVINDER KAUR 2604001WL024338 DAVINDER KAUR 00415 SBIN0051080 606 606 Processed 30/03/2024 2352790352 DAWINDER KAUR ICICI BANK LTD(508534)
418 SUDHAR PB-04-001-053-001/121
(Sohian) 		2604001000NRG24300120240459300 30/01/2024 CHARAN KAUR 2604001WL024338 CHARAN KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790408 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
419 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG24300120240459301 30/01/2024 MUKHTIAR SINGH 2604001WL024338 MUKHTIAR SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352881072 MUKHTIAR SINGH ICICI BANK LTD(508534)
420 SUDHAR PB-04-001-053-001/124
(Sohian) 		2604001000NRG24300120240459302 30/01/2024 BUTA SINGH 2604001WL024338 BUTA SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352881068 MR BUTA SINGH STATE BANK OF INDIA(508548)
421 SUDHAR PB-04-001-053-001/127
(Sohian) 		2604001000NRG24300120240459303 30/01/2024 SURINDER KAUR 2604001WL024338 SURINDER KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790325 SURINDER KAUR ICICI BANK LTD(508534)
422 SUDHAR PB-04-001-053-001/131
(Sohian) 		2604001000NRG24300120240459304 30/01/2024 HARBANS SINGH 2604001WL024338 HARBANS SINGH 00415 SBIN0051080 909 909 Processed 30/03/2024 2352790418 HARBANS SINGH ICICI BANK LTD(508534)
423 SUDHAR PB-04-001-053-001/149
(Sohian) 		2604001000NRG24300120240459305 30/01/2024 PARAMJIT KAUR 2604001WL024338 PARAMJIT KAUR 00415 SBIN0051080 303 303 Processed 30/03/2024 2352790364 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
424 SUDHAR PB-04-001-053-001/15
(Sohian) 		2604001000NRG24300120240459306 30/01/2024 CHARAN SINGH 2604001WL024338 CHARAN SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790367 CHARAN SINGH ICICI BANK LTD(508534)
425 SUDHAR PB-04-001-053-001/150
(Sohian) 		2604001000NRG24300120240459307 30/01/2024 Shamsher singh 2604001WL024338 Shamsher singh 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352881041 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
426 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG24300120240459308 30/01/2024 Ranjit Kaur 2604001WL024338 Ranjit Kaur 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352881038 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
427 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG24300120240459309 30/01/2024 Manjit singh 2604001WL024338 Manjit singh 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790465 MR MANJIT SINGH STATE BANK OF INDIA(508548)
428 SUDHAR PB-04-001-053-001/171
(Sohian) 		2604001000NRG24300120240459310 30/01/2024 Surjan singh 2604001WL024338 Surjan singh 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790402 MR SURJAN SINGH STATE BANK OF INDIA(508548)
429 SUDHAR PB-04-001-053-001/176
(Sohian) 		2604001000NRG24300120240459311 30/01/2024 Shinder kaur 2604001WL024338 Shinder kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790421 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
430 SUDHAR PB-04-001-053-001/182
(Sohian) 		2604001000NRG24300120240459312 30/01/2024 Baljit kaur 2604001WL024338 Baljit kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790422 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
431 SUDHAR PB-04-001-053-001/189
(Sohian) 		2604001000NRG24300120240459313 30/01/2024 JASVEER SINGH 2604001WL024338 JASVEER SINGH 00415 SBIN0051080 909 909 Processed 30/03/2024 2352881036 JASVIR SINGH HDFC BANK LTD(607152)
432 SUDHAR PB-04-001-053-001/202
(Sohian) 		2604001000NRG24300120240459314 30/01/2024 CHARANJIT KAUR 2604001WL024338 CHARANJIT KAUR 00415 SBIN0051080 606 606 Processed 30/03/2024 2352790442 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
433 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG24300120240459315 30/01/2024 KIRANDEEP KAUR 2604001WL024338 KIRANDEEP KAUR 00415 SBIN0051080 606 606 Processed 30/03/2024 2352790414 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
434 SUDHAR PB-04-001-053-001/207
(Sohian) 		2604001000NRG24300120240459316 30/01/2024 KARAMJIT KAUR 2604001WL024338 KARAMJIT KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790355 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
435 SUDHAR PB-04-001-053-001/210
(Sohian) 		2604001000NRG24300120240459317 30/01/2024 Gurdev singh 2604001WL024338 Gurdev singh 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790403 MR GURDEV SINGH STATE BANK OF INDIA(508548)
436 SUDHAR PB-04-001-053-001/228
(Sohian) 		2604001000NRG24300120240459318 30/01/2024 Darsan kaur 2604001WL024338 Darsan kaur 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352881037 DARSHAN KAUR ICICI BANK LTD(508534)
437 SUDHAR PB-04-001-053-001/230
(Sohian) 		2604001000NRG24300120240459319 30/01/2024 Mandeep kaur 2604001WL024338 Mandeep kaur 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790320 MANDEEP KAUR ICICI BANK LTD(508534)
438 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG24300120240459320 30/01/2024 MEHAR SINGH 2604001WL024338 MEHAR SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790448 MEHAR SINGH ICICI BANK LTD(508534)
439 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG24300120240459321 30/01/2024 Amarjit singh 2604001WL024338 Amarjit singh 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790407 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
440 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG24300120240459322 30/01/2024 Manjit kaur 2604001WL024338 Manjit kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790423 MS MANJIT KAUR STATE BANK OF INDIA(508548)
441 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG24300120240459323 30/01/2024 Kamaljit kaur 2604001WL024338 Kamaljit kaur 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790372 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
442 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG24300120240459324 30/01/2024 KAMALJIT kaur 2604001WL024338 KAMALJIT kaur 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790456 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
443 SUDHAR PB-04-001-053-001/268
(Sohian) 		2604001000NRG24300120240459325 30/01/2024 PARITAM SINGH 2604001WL024338 PARITAM SINGH 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352881133 PARITAM SINGH ICICI BANK LTD(508534)
444 SUDHAR PB-04-001-053-001/34
(Sohian) 		2604001000NRG24300120240459327 30/01/2024 GURMAIL SINGH 2604001WL024338 GURMAIL SINGH 00415 SBIN0051080 909 909 Processed 30/03/2024 2352790447 MR GURMEL SINGH SO HARBAS SINGH STATE BANK OF INDIA(508548)
445 SUDHAR PB-04-001-053-001/45
(Sohian) 		2604001000NRG24300120240459328 30/01/2024 ANGREJ KAUR 2604001WL024338 ANGREJ KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790461 ANGREJ KAUR ICICI BANK LTD(508534)
446 SUDHAR PB-04-001-053-001/46
(Sohian) 		2604001000NRG24300120240459329 30/01/2024 SUKHWINDER KAUR 2604001WL024338 SUKHWINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352881067 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
447 SUDHAR PB-04-001-053-001/5
(Sohian) 		2604001000NRG24300120240459330 30/01/2024 SOHAN SINGH 2604001WL024338 SOHAN SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790264 SOHAN SINGH ICICI BANK LTD(508534)
448 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG24300120240459331 30/01/2024 SAJAN SINGH 2604001WL024338 SAJAN SINGH 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790365 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
449 SUDHAR PB-04-001-053-001/51
(Sohian) 		2604001000NRG24300120240459332 30/01/2024 PRITAM KAUR 2604001WL024338 PRITAM KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790446 PRITAM KAUR ICICI BANK LTD(508534)
450 SUDHAR PB-04-001-053-001/54
(Sohian) 		2604001000NRG24300120240459333 30/01/2024 MANDEEP KAUR 2604001WL024338 MANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790323 MANDEEP KAUR ICICI BANK LTD(508534)
451 SUDHAR PB-04-001-053-001/57
(Sohian) 		2604001000NRG24300120240459334 30/01/2024 NASTAR KAUR 2604001WL024338 NASTAR KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790420 NASTAR KAUR ICICI BANK LTD(508534)
452 SUDHAR PB-04-001-053-001/59
(Sohian) 		2604001000NRG24300120240459335 30/01/2024 BALJINDER KAUR 2604001WL024338 BALJINDER KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790425 BALJINDER KAUR ICICI BANK LTD(508534)
453 SUDHAR PB-04-001-053-001/66
(Sohian) 		2604001000NRG24300120240459336 30/01/2024 BALJIT KAUR 2604001WL024338 BALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790453 MS BALJIT KAUR STATE BANK OF INDIA(508548)
454 SUDHAR PB-04-001-053-001/68
(Sohian) 		2604001000NRG24300120240459337 30/01/2024 SURJIT KAUR 2604001WL024338 SURJIT KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790399 SURJIT KAUR ICICI BANK LTD(508534)
455 SUDHAR PB-04-001-053-001/69
(Sohian) 		2604001000NRG24300120240459338 30/01/2024 PARAMJIT KAUR 2604001WL024338 PARAMJIT KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790454 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
456 SUDHAR PB-04-001-053-001/71
(Sohian) 		2604001000NRG24300120240459339 30/01/2024 SUKHWINDER KAUR 2604001WL024338 SUKHWINDER KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790345 SUKHVINDER KAUR ICICI BANK LTD(508534)
457 SUDHAR PB-04-001-053-001/72
(Sohian) 		2604001000NRG24300120240459340 30/01/2024 SHINDER SINGH 2604001WL024338 SHINDER SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790374 SHINDER PAL SINGH ICICI BANK LTD(508534)
458 SUDHAR PB-04-001-053-001/73
(Sohian) 		2604001000NRG24300120240459341 30/01/2024 SURINDERPAL KAUR 2604001WL024338 SURINDERPAL KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790348 MS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
459 SUDHAR PB-04-001-053-001/74
(Sohian) 		2604001000NRG24300120240459342 30/01/2024 HARI SINGH 2604001WL024338 HARI SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790444 HARI SINGH ICICI BANK LTD(508534)
460 SUDHAR PB-04-001-053-001/76
(Sohian) 		2604001000NRG24300120240459343 30/01/2024 BINDER KAUR 2604001WL024338 BINDER KAUR 00415 SBIN0051080 909 909 Processed 30/03/2024 2352790409 BINDER KAUR ICICI BANK LTD(508534)
461 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24300120240459344 30/01/2024 BALVIR KAUR 2604001WL024338 BALVIR KAUR 00415 SBIN0051080 909 909 Rejected 30/03/2024 2352790441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 SUDHAR PB-04-001-053-001/78
(Sohian) 		2604001000NRG24300120240459345 30/01/2024 PARAMJIT KAUR 2604001WL024338 PARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790460 PARAMJIT KAUR ICICI BANK LTD(508534)
463 SUDHAR PB-04-001-053-001/8
(Sohian) 		2604001000NRG24300120240459346 30/01/2024 GURPREET SINGH 2604001WL024338 GURPREET SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790265 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
464 SUDHAR PB-04-001-053-001/80
(Sohian) 		2604001000NRG24300120240459347 30/01/2024 AMANDEEP KAUR 2604001WL024338 AMANDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790475 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
465 SUDHAR PB-04-001-053-001/81
(Sohian) 		2604001000NRG24300120240459348 30/01/2024 KULDEEP KAUR 2604001WL024338 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790457 KULDEEP KAUR ICICI BANK LTD(508534)
466 SUDHAR PB-04-001-053-001/84
(Sohian) 		2604001000NRG24300120240459349 30/01/2024 KULDEEP KAUR 2604001WL024338 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790455 KULDEEP KAUR ICICI BANK LTD(508534)
467 SUDHAR PB-04-001-053-001/92
(Sohian) 		2604001000NRG24300120240459350 30/01/2024 JASWINDER KAUR 2604001WL024338 JASWINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790462 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
468 SUDHAR PB-04-001-053-001/94
(Sohian) 		2604001000NRG24300120240459351 30/01/2024 BALJINDER KAUR 2604001WL024338 BALJINDER KAUR 00415 SBIN0051080 1212 1212 Processed 30/03/2024 2352790424 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
469 SUDHAR PB-04-001-053-001/95
(Sohian) 		2604001000NRG24300120240459353 30/01/2024 RACHHPAL SINGH 2604001WL024338 RACHHPAL SINGH 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790445 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
470 SUDHAR PB-04-001-053-001/95
(Sohian) 		2604001000NRG24300120240459352 30/01/2024 RAJWINDER KAUR 2604001WL024338 RAJWINDER KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790327 RAJWINDER KAUR ICICI BANK LTD(508534)
471 SUDHAR PB-04-001-053-001/96
(Sohian) 		2604001000NRG24300120240459354 30/01/2024 SURINDER PAL KAUR 2604001WL024338 SURINDER PAL KAUR 00415 SBIN0051080 1818 1818 Processed 30/03/2024 2352790326 SURINDER PAL KAUR ICICI BANK LTD(508534)
472 SUDHAR PB-04-001-053-001/97
(Sohian) 		2604001000NRG24300120240459355 30/01/2024 BALVIR KAUR 2604001WL024338 BALVIR KAUR 00415 SBIN0051080 1515 1515 Processed 30/03/2024 2352790459 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 91203 91203
473 SUDHAR PB-04-001-054-001/116
(Sujapur) 		2604001000NRG24300120240459437 30/01/2024 BALJINDER KAUR 2604001WL024345 BALJINDER KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352790467 MRS BALJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
474 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG24300120240459438 30/01/2024 MANJIT KAUR 2604001WL024345 MANJIT KAUR 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2352790389 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 SUDHAR PB-04-001-054-001/154
(Sujapur) 		2604001000NRG24300120240459439 30/01/2024 Bhupinder kaur 2604001WL024345 Bhupinder kaur 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2352790363 BHUPINDER KAUR UCO BANK(607066)
476 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG24300120240459440 30/01/2024 Inderjit kaur 2604001WL024345 Inderjit kaur 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352790416 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
477 SUDHAR PB-04-001-054-001/165
(Sujapur) 		2604001000NRG24300120240459441 30/01/2024 Baljit kaur 2604001WL024345 Baljit kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352790468 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
478 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG24300120240459442 30/01/2024 Ranjit kaur 2604001WL024345 Ranjit kaur 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2352790466 MRS RANJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
479 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG24300120240459444 30/01/2024 Sukhwinder kaur 2604001WL024345 Sukhwinder kaur 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352881132 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
480 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG24300120240459445 30/01/2024 KALDEEP KAUR 2604001WL024345 KALDEEP KAUR 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352790458 KALDEEP KAUR BANK OF BARODA(606985)
481 SUDHAR PB-04-001-054-001/178
(Sujapur) 		2604001000NRG24300120240459447 30/01/2024 Sukhwinder kaur 2604001WL024345 Sukhwinder kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352790478 SUKHWINDER KAUR ICICI BANK LTD(508534)
482 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG24300120240459450 30/01/2024 HARJIT KAUR 2604001WL024345 HARJIT KAUR 00415 SBIN0051220 1212 1212 Processed 30/03/2024 2352790331 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 SUDHAR PB-04-001-054-001/199
(Sujapur) 		2604001000NRG24300120240459451 30/01/2024 RAJVINDER SINGH 2604001WL024345 RAJVINDER SINGH 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352881092 MR RAJVINDER SINGH STATE BANK OF INDIA(508548)
484 SUDHAR PB-04-001-054-001/212
(Sujapur) 		2604001000NRG24300120240459453 30/01/2024 pritpal kaur 2604001WL024345 pritpal kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352881128 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
485 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG24300120240459455 30/01/2024 Surinder kaur 2604001WL024345 Surinder kaur 00415 SBIN0051220 1818 1818 Processed 30/03/2024 2352790358 SURINDER KAUR ICICI BANK LTD(508534)
486 SUDHAR PB-04-001-054-001/42
(Sujapur) 		2604001000NRG24300120240459456 30/01/2024 SATWINDER SINGH 2604001WL024345 SATWINDER SINGH 00415 SBIN0051220 1515 1515 Processed 30/03/2024 2352790266 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
487 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24300120240459277 30/01/2024 GURCHARAN SINGH 2604001WL024334 GURCHARAN SINGH 00462 UCBA0000420 1515 1515 Processed 30/03/2024 2352881100 GURCHARN SINGH UCO BANK(607066)
488 SUDHAR PB-04-012-014-001/115
(Chhajawal) 		2604012000NRG24300120240459274 30/01/2024 SUKHVANT KAUR 2604012WL024333 SUKHVANT KAUR 00462 UCBA0000420 303 303 Processed 30/03/2024 2352881070 SUKHVANT KAUR WO SAROOP SINGH UCO BANK(607066)
489 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604012000NRG24300120240458944 30/01/2024 KARAMJIT KAUR 2604012WL024312 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 30/03/2024 2352790473 KARMJEET KAUR UCO BANK(607066)
490 SUDHAR PB-04-012-014-001/257
(Chhajawal) 		2604012000NRG24300120240458945 30/01/2024 AMANDEEP KAUR 2604012WL024312 AMANDEEP KAUR 00462 UCBA0000420 1818 1818 Processed 30/03/2024 2352790306 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
491 SUDHAR PB-04-012-014-001/258
(Chhajawal) 		2604012000NRG24300120240458946 30/01/2024 AMANDEEP KAUR 2604012WL024312 AMANDEEP KAUR 00462 UCBA0000420 1515 1515 Processed 30/03/2024 2352790312 AMANDEEP KAUR WO KULDEEP SINGH UCO BANK(607066)
492 SUDHAR PB-04-012-014-001/260
(Chhajawal) 		2604012000NRG24300120240458947 30/01/2024 CHARANJIT KAUR 2604012WL024312 CHARANJIT KAUR 00462 UCBA0000420 1212 1212 Processed 30/03/2024 2352790307 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
493 SUDHAR PB-04-012-014-001/263
(Chhajawal) 		2604012000NRG24300120240458948 30/01/2024 GURMEET KAUR 2604012WL024312 GURMEET KAUR 00462 UCBA0000420 1818 1818 Processed 30/03/2024 2352790313 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
494 SUDHAR PB-04-012-014-001/281
(Chhajawal) 		2604012000NRG24300120240458949 30/01/2024 HARPINDER KAUR 2604012WL024312 HARPINDER KAUR 00462 UCBA0000420 303 303 Processed 30/03/2024 2352790309 HARPINDER KAUR UCO BANK(607066)
495 SUDHAR PB-04-012-014-001/291
(Chhajawal) 		2604012000NRG24300120240458950 30/01/2024 Gurmeet kaur 2604012WL024312 Gurmeet kaur 00462 UCBA0000420 1818 1818 Processed 30/03/2024 2352881106 GURMEET KAUR ICICI BANK LTD(508534)
496 SUDHAR PB-04-012-014-001/296
(Chhajawal) 		2604012000NRG24300120240458951 30/01/2024 Paramjit kaur 2604012WL024312 Paramjit kaur 00462 UCBA0000420 303 303 Processed 30/03/2024 2352881110 PARAMJIT KAUR ICICI BANK LTD(508534)
497 SUDHAR PB-04-012-014-001/304
(Chhajawal) 		2604012000NRG24300120240458953 30/01/2024 Daljeet kaur 2604012WL024312 Daljeet kaur 00462 UCBA0000420 1515 1515 Processed 30/03/2024 2352790344 DALJEET KAUR UCO BANK(607066)
498 SUDHAR PB-04-012-014-001/313
(Chhajawal) 		2604012000NRG24300120240458954 30/01/2024 Balveer kaur 2604012WL024312 Balveer kaur 00462 UCBA0000420 1515 1515 Processed 30/03/2024 2352881103 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
499 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG24300120240459443 30/01/2024 Kamaljeet kaur 2604001WL024345 Kamaljeet kaur 00462 UCBA0000556 1515 1515 Processed 30/03/2024 2352790385 KAMALJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
500 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG24300120240459448 30/01/2024 Jaswant kaur 2604001WL024345 Jaswant kaur 00462 UCBA0000556 1818 1818 Processed 30/03/2024 2352790386 JASWANT KAUR W/O KULDEEP SINGH UCO BANK(607066)
501 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG24300120240459449 30/01/2024 HARBANS KAUR 2604001WL024345 HARBANS KAUR 00462 UCBA0000556 1818 1818 Processed 30/03/2024 2352790384 HARBANS KAUR UCO BANK(607066)
502 SUDHAR PB-04-001-054-001/214
(Sujapur) 		2604001000NRG24300120240459454 30/01/2024 Kuldeep singh 2604001WL024345 Kuldeep singh 00462 UCBA0000556 1515 1515 Processed 30/03/2024 2352881090 KULDEEP SINGH UCO BANK(607066)
SubTotal 6666 6666
503 SUDHAR PB-04-001-054-001/107
(Sujapur) 		2604001000NRG24300120240459435 30/01/2024 JASWINDER KAUR 2604001WL024345 JASWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 30/03/2024 2352790234 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
504 SUDHAR PB-04-001-054-001/59
(Sujapur) 		2604001000NRG24300120240459459 30/01/2024 GURMEL KAUR 2604001WL024345 GURMEL KAUR 00462 UCBA0003021 1515 1515 Processed 30/03/2024 2352790253 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
505 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG24300120240458923 30/01/2024 AMAR SINGH 2604004WL024311 AMAR SINGH 00462 UCBA0003021 1818 1818 Processed 30/03/2024 2352790271 AMAR SINGH ICICI BANK LTD(508534)
506 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24300120240458926 30/01/2024 Baldev kaur 2604004WL024311 Baldev kaur 00462 UCBA0003021 303 303 Processed 30/03/2024 2352790393 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
507 SUDHAR PB-04-004-007-001/196
(Bhanohar) 		2604004000NRG24300120240458929 30/01/2024 Rekha Devi 2604004WL024311 Rekha Devi 00462 UCBA0003021 1515 1515 Processed 30/03/2024 2352790382 REKHA DEVI HDFC BANK LTD(607152)
508 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24300120240458930 30/01/2024 Charanjit kaur 2604004WL024311 Charanjit kaur 00462 UCBA0003021 1212 1212 Processed 30/03/2024 2352790383 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
509 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG24300120240458931 30/01/2024 SUKHWINDER KAUR 2604004WL024311 SUKHWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 30/03/2024 2352790392 SUKHWINDER KAUR WO DALWINDER SINGH UCO BANK(607066)
510 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG24300120240458932 30/01/2024 Harjit kaur 2604004WL024311 Harjit kaur 00462 UCBA0003021 1818 1818 Processed 30/03/2024 2352881027 HARJIT KAUR UCO BANK(607066)
511 SUDHAR PB-04-004-007-001/63
(Bhanohar) 		2604004000NRG24300120240458935 30/01/2024 PHOOL VATI 2604004WL024311 PHOOL VATI 00462 UCBA0003021 1818 1818 Processed 30/03/2024 2352881064 PHOOL VATI W/O BABU RAM UCO BANK(607066)
512 SUDHAR PB-04-004-007-001/98
(Bhanohar) 		2604004000NRG24300120240458938 30/01/2024 KULWINDER KAUR 2604004WL024311 KULWINDER KAUR 00462 UCBA0003021 606 606 Processed 30/03/2024 2352790310 KULWINDER KAUR WO BUDH RAM UCO BANK(607066)
SubTotal 14241 14241
513 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24300120240459108 30/01/2024 BHINDER KAUR 2604001WL024326 BHINDER KAUR 00691 IPOS0000001 1212 1212 Rejected 30/03/2024 2352790430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 SUDHAR PB-04-001-020-001/238
(Dhat) 		2604001000NRG24300120240459119 30/01/2024 RAMANDEEP KAUR 2604001WL024326 RAMANDEEP KAUR 00691 IPOS0000001 606 606 Processed 30/03/2024 2352790429 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 SUDHAR PB-04-001-020-001/261
(Dhat) 		2604001000NRG24300120240459121 30/01/2024 Harpreet Kaur 2604001WL024326 Harpreet Kaur 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352881080 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
516 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24300120240459289 30/01/2024 PRITPAL SINGH 2604001WL024337 PRITPAL SINGH 00691 IPOS0000001 303 303 Processed 30/03/2024 2352881118 PRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 SUDHAR PB-04-001-046-001/182
(Pandori) 		2604001000NRG24300120240459291 30/01/2024 JAGJIT SINGH 2604001WL024337 JAGJIT SINGH 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352881101 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 SUDHAR PB-04-001-046-001/183
(Pandori) 		2604001000NRG24300120240459225 30/01/2024 VEERPAL KAUR 2604001WL024331 VEERPAL KAUR 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352881114 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 SUDHAR PB-04-003-010-001/218
(Heran) 		2604003000NRG24300120240458992 30/01/2024 PARAMJIT SINGH 2604003WL024315 PARAMJIT SINGH 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352881121 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 SUDHAR PB-04-003-010-001/294
(Heran) 		2604003000NRG24300120240458994 30/01/2024 Pavitar singh 2604003WL024315 Pavitar singh 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2352881125 PAVITER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 SUDHAR PB-04-003-011-001/275
(Hissowal) 		2604003000NRG24300120240459030 30/01/2024 AMANDEEP KAUR 2604003WL024321 AMANDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2352881033 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24300120240459412 30/01/2024 Manjot kaur 2604003WL024342 Manjot kaur 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352881024 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG24300120240459052 30/01/2024 SURINDER KAUR 2604004WL024322 SURINDER KAUR 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352790268 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24300120240459060 30/01/2024 Sukhwinder kaur 2604004WL024322 Sukhwinder kaur 00691 IPOS0000001 606 606 Processed 30/03/2024 2352790380 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
525 SUDHAR PB-04-004-049-001/476
(Mullanpur) 		2604004000NRG24300120240459061 30/01/2024 Gurpreet kaur 2604004WL024322 Gurpreet kaur 00691 IPOS0000001 1515 1515 Processed 30/03/2024 2352881029 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
Total 740229 740229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300124APB_FTO_85612 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 24240
2 SUDHAR PB2604003_300124APB_FTO_85612 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1818
3 SUDHAR PB2604003_300124APB_FTO_85612 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1818
4 SUDHAR PB2604003_300124APB_FTO_85612 Bank of Baroda BARB0PAULUD PAU BRANCH 303
5 SUDHAR PB2604003_300124APB_FTO_85612 Bank of India BKID0006511 DHAKA 8787
6 SUDHAR PB2604003_300124APB_FTO_85612 Canara Bank CNRB0002097 JAGRAON 1818
7 SUDHAR PB2604003_300124APB_FTO_85612 Canara Bank CNRB0006068 Sudhar 4545
8 SUDHAR PB2604003_300124APB_FTO_85612 Central Bank Of India CBIN0284685 Mullanpur Dhaka 11211
9 SUDHAR PB2604003_300124APB_FTO_85612 Central Bank Of India CBIN0284954 RAIKOT 1212
10 SUDHAR PB2604003_300124APB_FTO_85612 HDFC HDFC0001832 PHULLANWALA 1515
11 SUDHAR PB2604003_300124APB_FTO_85612 HDFC HDFC0002331 SUDHAR 7272
12 SUDHAR PB2604003_300124APB_FTO_85612 HDFC HDFC0003488 PAMAL 909
13 SUDHAR PB2604003_300124APB_FTO_85612 IDBI Bank IBKL0001014 JAGRAON 3636
14 SUDHAR PB2604003_300124APB_FTO_85612 ICICI BANK ICIC0001516 MULLANPUR 303
15 SUDHAR PB2604003_300124APB_FTO_85612 ICICI BANK ICIC0002959 Heeran 1818
16 SUDHAR PB2604003_300124APB_FTO_85612 ICICI BANK ICIC0002960 Kular 8484
17 SUDHAR PB2604003_300124APB_FTO_85612 Indian Bank IDIB000M281 Mullanpur 3939
18 SUDHAR PB2604003_300124APB_FTO_85612 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2424
19 SUDHAR PB2604003_300124APB_FTO_85612 Indian Overseas Bank IOBA0000187 Halwara 1818
20 SUDHAR PB2604003_300124APB_FTO_85612 Indian Overseas Bank IOBA0000204 BADDOWAL 24543
21 SUDHAR PB2604003_300124APB_FTO_85612 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 19695
22 SUDHAR PB2604003_300124APB_FTO_85612 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 4242
23 SUDHAR PB2604003_300124APB_FTO_85612 Indian Overseas Bank IOBA0001727 HALWARA 4242
24 SUDHAR PB2604003_300124APB_FTO_85612 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 29694
25 SUDHAR PB2604003_300124APB_FTO_85612 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 143925
26 SUDHAR PB2604003_300124APB_FTO_85612 Punjab & Sind Bank PSIB0000193 Halwara 25755
27 SUDHAR PB2604003_300124APB_FTO_85612 Punjab & Sind Bank PSIB0000251 CHAKKAR 1515
28 SUDHAR PB2604003_300124APB_FTO_85612 Punjab & Sind Bank PSIB0021046 Mandiani 9090
29 SUDHAR PB2604003_300124APB_FTO_85612 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
30 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 12120
31 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0009110 MOHIE 16059
32 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0018910 Mullanpur Mandi 17877
33 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 7878
34 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0034000 MANDI MULLANPUR 24240
35 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0079210 Raikot 6363
36 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0092900 RAEKOT 1818
37 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0136010 Dewatwal 5151
38 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0137110 Sudhar 40602
39 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1818
40 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0180700 BOPARAI KALAN 12423
41 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 6969
42 SUDHAR PB2604003_300124APB_FTO_85612 Punjab National Bank PUNB0409500 AGGAR NAGAR 1818
43 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0000655 JAGRAON 4545
44 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0010752 MULLANPUR DHAKA 9393
45 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0050159 SADHAR 5757
46 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0050187 JAGRAON 1818
47 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0050213 HALWARA (AFS) 5454
48 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0050738 MULLANPUR 12726
49 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0051078 AITIANA 27573
50 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0051080 SOHIAN 91203
51 SUDHAR PB2604003_300124APB_FTO_85612 State Bank of India SBIN0051220 HANS 21210
52 SUDHAR PB2604003_300124APB_FTO_85612 UCO Bank UCBA0000420 RUMI 15150
53 SUDHAR PB2604003_300124APB_FTO_85612 UCO Bank UCBA0000556 SUJAPUR 6666
54 SUDHAR PB2604003_300124APB_FTO_85612 UCO Bank UCBA0003021 MULLANPUR DHAKHA 14241
55 SUDHAR PB2604003_300124APB_FTO_85612 India Post Payments Bank IPOS0000001 LUDHIANA 16968

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