Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_161023APB_FTO_61379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-024-001/10
(Hassanpur) 		2604004000NRG24161020230365873 16/10/2023 INDERJIT KAUR 2604004WL017802 INDERJIT KAUR 00032 UTIB0000197 1818 1818 Processed 11/11/2023 7376208681 INDERJIT KAUR WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-024-001/22
(Hassanpur) 		2604004000NRG24161020230367154 16/10/2023 MANJIT KAUR 2604004WL017857 MANJIT KAUR 00032 UTIB0000197 1818 1818 Processed 11/11/2023 7376208682 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-004-024-001/3
(Hassanpur) 		2604004000NRG24161020230365878 16/10/2023 SUKHWINDER KAUR 2604004WL017802 SUKHWINDER KAUR 00032 UTIB0000197 1818 1818 Processed 11/11/2023 7376208683 SUKHWIDNER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-004-024-001/38
(Hassanpur) 		2604004000NRG24161020230365879 16/10/2023 KULWANT KAUR 2604004WL017802 KULWANT KAUR 00032 UTIB0000197 1818 1818 Processed 11/11/2023 7376208684 KULWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG24161020230365880 16/10/2023 RANI 2604004WL017802 RANI 00032 UTIB0000197 1818 1818 Processed 11/11/2023 7376208685 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24161020230365882 16/10/2023 CHAMKAUR SINGH 2604004WL017802 CHAMKAUR SINGH 00032 UTIB0000197 1818 1818 Processed 11/11/2023 7376208736 CHAMKOR SINGH ICICI BANK LTD(508534)
7 SUDHAR PB-04-004-049-001/102
(Mullanpur) 		2604004000NRG24161020230365430 16/10/2023 PARAMJIT KAUR 2604004WL017780 PARAMJIT KAUR 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208686 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-004-049-001/117
(Mullanpur) 		2604004000NRG24161020230365431 16/10/2023 GURPREET KAUR 2604004WL017780 GURPREET KAUR 00032 UTIB0000197 606 606 Processed 11/11/2023 7376208924 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUDHAR PB-04-004-049-001/146
(Mullanpur) 		2604004000NRG24161020230365432 16/10/2023 MEHAR SINGH 2604004WL017780 MEHAR SINGH 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208937 MEHAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-049-001/156
(Mullanpur) 		2604004000NRG24161020230365433 16/10/2023 KAMALJIT KAUR 2604004WL017780 KAMALJIT KAUR 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208687 KAMALJIT KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-004-049-001/160
(Mullanpur) 		2604004000NRG24161020230365434 16/10/2023 RAJINDER KAUR 2604004WL017780 RAJINDER KAUR 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208688 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUDHAR PB-04-004-049-001/163
(Mullanpur) 		2604004000NRG24161020230365435 16/10/2023 MANJIT KAUR 2604004WL017780 MANJIT KAUR 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208689 MANJIT KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG24161020230365436 16/10/2023 KULWANT KAUR 2604004WL017780 KULWANT KAUR 00032 UTIB0000197 909 909 Processed 11/11/2023 7376208690 KULWANT KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-004-049-001/20
(Mullanpur) 		2604004000NRG24161020230365437 16/10/2023 URMILA 2604004WL017780 URMILA 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208932 URMILA ICICI BANK LTD(508534)
15 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG24161020230365439 16/10/2023 SINDER KAUR 2604004WL017780 SINDER KAUR 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208880 SINDER KAUR PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24161020230365440 16/10/2023 NINDER KAUR 2604004WL017780 NINDER KAUR 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208928 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-004-049-001/62
(Mullanpur) 		2604004000NRG24161020230365476 16/10/2023 NASIB KAUR 2604004WL017780 NASIB KAUR 00032 UTIB0000197 1212 1212 Processed 11/11/2023 7376208691 NASIB KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-004-049-001/84
(Mullanpur) 		2604004000NRG24161020230365477 16/10/2023 GURMAIL SINGH 2604004WL017780 GURMAIL SINGH 00032 UTIB0000197 909 909 Processed 11/11/2023 7376208692 GURMAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
19 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24161020230365268 16/10/2023 MANJU 2604003WL017770 MANJU 00032 UTIB0000280 1212 1212 Processed 11/11/2023 7376208884 MANJU PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-003-010-001/176
(Heran) 		2604003000NRG24161020230365781 16/10/2023 charanjit kaur 2604003WL017799 charanjit kaur 00032 UTIB0000280 303 303 Processed 11/11/2023 7376208939 CHARANJIT KAUR AXIS BANK(607153)
21 SUDHAR PB-04-003-010-001/189
(Heran) 		2604003000NRG24161020230365783 16/10/2023 Ajmer kaur 2604003WL017799 Ajmer kaur 00032 UTIB0000280 606 606 Processed 11/11/2023 7376208777 AJMER KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24161020230365725 16/10/2023 Phushpa Rani 2604003WL017797 Phushpa Rani 00032 UTIB0000280 1515 1515 Processed 11/11/2023 7376208580 PUSHPA RANI AXIS BANK(607153)
SubTotal 3636 3636
23 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24161020230366004 16/10/2023 ranjit singh 2604003WL017809 ranjit singh 00032 UTIB0000322 1212 1212 Processed 11/11/2023 7376208571 RANJIT SINGH AXIS BANK(607153)
24 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24161020230365804 16/10/2023 Lakhwinder kaur 2604003WL017799 Lakhwinder kaur 00032 UTIB0000322 1212 1212 Processed 11/11/2023 7376208790 LAKHWINDER KAUR AXIS BANK(607153)
SubTotal 2424 2424
25 SUDHAR PB-04-003-010-001/184
(Heran) 		2604003000NRG24161020230365782 16/10/2023 Karnail kaur 2604003WL017799 Karnail kaur 00045 BARB0JAGRAO 606 606 Processed 11/11/2023 7376208584 KARNAIL KAUR BANK OF BARODA(606985)
SubTotal 606 606
26 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG24161020230365874 16/10/2023 Harbans kaur 2604004WL017802 Harbans kaur 00048 BKID0006511 1818 1818 Processed 11/11/2023 7376208786 HARBANS KAUR AXIS BANK(607153)
27 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG24161020230365875 16/10/2023 Surinder kaur 2604004WL017802 Surinder kaur 00048 BKID0006511 1818 1818 Processed 11/11/2023 7376208787 SRINDER KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
28 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24161020230365884 16/10/2023 Baldev Singh 2604004WL017802 Baldev Singh 00048 BKID0006511 1818 1818 Processed 11/11/2023 7376208778 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
29 SUDHAR PB-04-001-022-001/254
(Dholan) 		2604001000NRG24161020230367047 16/10/2023 AMARJEET KAUR 2604001WL017855 AMARJEET KAUR 00078 CNRB0002097 303 303 Processed 11/11/2023 7376208732 AMARJEET KAUR GURMUKH SINGH CANARA BANK(508532)
30 SUDHAR PB-04-001-022-001/337
(Dholan) 		2604001000NRG24161020230367066 16/10/2023 GURMEET KAUR 2604001WL017855 GURMEET KAUR 00078 CNRB0002097 303 303 Processed 11/11/2023 7376208812 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 SUDHAR PB-04-001-022-001/367
(Dholan) 		2604001000NRG24161020230367072 16/10/2023 PARWINDER KAUR 2604001WL017855 PARWINDER KAUR 00078 CNRB0002097 1666 1666 Rejected 10/11/2023 7376208796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SUDHAR PB-04-001-022-001/672
(Dholan) 		2604001000NRG24161020230367113 16/10/2023 Swaranjit kaur 2604001WL017855 Swaranjit kaur 00078 CNRB0002097 1666 1666 Processed 11/11/2023 7376208792 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 3938 3938
33 SUDHAR PB-04-003-001-001/214
(Abuwal) 		2604003000NRG24161020230365933 16/10/2023 Sukhminder Kaur 2604003WL017806 Sukhminder Kaur 00078 CNRB0006068 1212 1212 Processed 11/11/2023 7376208801 BHUPINDER KAUR ICICI BANK LTD(508534)
34 SUDHAR PB-04-003-008-001/211
(Ghuman) 		2604003000NRG24161020230365706 16/10/2023 Paramjit kaur 2604003WL017796 Paramjit kaur 00078 CNRB0006068 1212 1212 Processed 11/11/2023 7376209040 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUDHAR PB-04-003-008-001/83
(Ghuman) 		2604003000NRG24161020230365708 16/10/2023 MAL SINGH 2604003WL017796 MAL SINGH 00078 CNRB0006068 1212 1212 Processed 11/11/2023 7376208733 MAL SINGH ICICI BANK LTD(508534)
36 SUDHAR PB-04-003-011-001/273
(Hissowal) 		2604003000NRG24161020230365868 16/10/2023 RAJWINDER KAUR 2604003WL017801 RAJWINDER KAUR 00078 CNRB0006068 909 909 Processed 11/11/2023 7376209038 RAJWINDER KAUR CANARA BANK(508532)
37 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24161020230365730 16/10/2023 Mundra Devi 2604003WL017797 Mundra Devi 00078 CNRB0006068 1515 1515 Processed 11/11/2023 7376208577 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
38 SUDHAR PB-04-004-049-001/274
(Mullanpur) 		2604004000NRG24161020230365455 16/10/2023 Manjit Kaur 2604004WL017780 Manjit Kaur 00089 CBIN0284685 1212 1212 Processed 11/11/2023 7376209021 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
39 SUDHAR PB-04-004-049-001/231
(Mullanpur) 		2604004000NRG24161020230365446 16/10/2023 BALWINDER KAUR 2604004WL017780 BALWINDER KAUR 00152 HDFC0001319 909 909 Processed 11/11/2023 7376208931 BAWIINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
40 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG24161020230365789 16/10/2023 Paramjit kaur 2604003WL017799 Paramjit kaur 00152 HDFC0002331 909 909 Processed 11/11/2023 7376208980 PARAMJIT KAUR HDFC BANK LTD(607152)
41 SUDHAR PB-04-003-011-001/276
(Hissowal) 		2604003000NRG24161020230365870 16/10/2023 SUKHLWINDER KAUR 2604003WL017801 SUKHLWINDER KAUR 00152 HDFC0002331 909 909 Processed 11/11/2023 7376209037 JASLEEN KAUR U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 SUDHAR PB-04-004-002-001/401
(Baddowal) 		2604004000NRG24161020230365922 16/10/2023 Dilwar kaur 2604004WL017805 Dilwar kaur 00152 HDFC0003488 1212 1212 Processed 11/11/2023 7376208813 DILBAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
43 SUDHAR PB-04-001-022-001/125
(Dholan) 		2604001000NRG24161020230367008 16/10/2023 SARABJIT KAUR 2604001WL017855 SARABJIT KAUR 00165 IBKL0001014 1000 1000 Processed 11/11/2023 7376208825 SARABJIT KAUR CANARA BANK(508532)
44 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24161020230367009 16/10/2023 LAKHWINDER KAUR 2604001WL017855 LAKHWINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208829 LAKHWINDER KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24161020230367011 16/10/2023 TEJINDERPAL SINGH 2604001WL017855 TEJINDERPAL SINGH 00165 IBKL0001014 1333 1333 Processed 11/11/2023 7376208862 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
46 SUDHAR PB-04-001-022-001/13
(Dholan) 		2604001000NRG24161020230367013 16/10/2023 HARJINDER KAUR 2604001WL017855 HARJINDER KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208630 HARJINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24161020230367017 16/10/2023 MAHINDER KAUR 2604001WL017855 MAHINDER KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208827 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
48 SUDHAR PB-04-001-022-001/151
(Dholan) 		2604001000NRG24161020230367018 16/10/2023 RAJWINDER KAUR 2604001WL017855 RAJWINDER KAUR 00165 IBKL0001014 1333 1333 Processed 11/11/2023 7376208820 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-001-022-001/164
(Dholan) 		2604001000NRG24161020230367020 16/10/2023 GURMIT KAUR 2604001WL017855 GURMIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208814 GURMIT KAUR W/O MAJOR SINGH IDBI BANK(607095)
50 SUDHAR PB-04-001-022-001/166
(Dholan) 		2604001000NRG24161020230367021 16/10/2023 GURMIT KAUR 2604001WL017855 GURMIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208626 GURMIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-001-022-001/170
(Dholan) 		2604001000NRG24161020230367023 16/10/2023 SWARNJIT KAUR 2604001WL017855 SWARNJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208631 SHARANJIT KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24161020230367024 16/10/2023 SARABJIT KAUR 2604001WL017855 SARABJIT KAUR 00165 IBKL0001014 1818 1818 Processed 11/11/2023 7376208641 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24161020230367026 16/10/2023 KULDEEP KAUR 2604001WL017855 KULDEEP KAUR 00165 IBKL0001014 1515 1515 Processed 11/11/2023 7376208622 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-001-022-001/182
(Dholan) 		2604001000NRG24161020230367028 16/10/2023 SWARANJIT KAUR 2604001WL017855 SWARANJIT KAUR 00165 IBKL0001014 303 303 Rejected 10/11/2023 7376208665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24161020230367031 16/10/2023 SHINDER KAUR 2604001WL017855 SHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 11/11/2023 7376208627 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
56 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24161020230367032 16/10/2023 BALJIT KAUR 2604001WL017855 BALJIT KAUR 00165 IBKL0001014 1818 1818 Processed 11/11/2023 7376208623 BALJIT KAUR IDBI BANK(607095)
57 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24161020230367034 16/10/2023 DARSHAN SINGH 2604001WL017855 DARSHAN SINGH 00165 IBKL0001014 1515 1515 Processed 11/11/2023 7376208819 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 SUDHAR PB-04-001-022-001/200
(Dholan) 		2604001000NRG24161020230367036 16/10/2023 JASWINDER KAUR 2604001WL017855 JASWINDER KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208629 JASWINDER KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24161020230367037 16/10/2023 BALWINDER KAUR 2604001WL017855 BALWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 11/11/2023 7376208642 BALWINDER KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24161020230367038 16/10/2023 CHARANJIT KAUR 2604001WL017855 CHARANJIT KAUR 00165 IBKL0001014 1212 1212 Processed 11/11/2023 7376208826 CHARNJIT KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG24161020230367045 16/10/2023 BALWINDER KAUR 2604001WL017855 BALWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 11/11/2023 7376208830 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
62 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24161020230367048 16/10/2023 HARDEEP KAUR 2604001WL017855 HARDEEP KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208818 HARDEEP KAUR ICICI BANK LTD(508534)
63 SUDHAR PB-04-001-022-001/269
(Dholan) 		2604001000NRG24161020230367049 16/10/2023 JASPAL KAUR 2604001WL017855 JASPAL KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208640 JASPAL KAUR W/O NIRMAL SINGH IDBI BANK(607095)
64 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24161020230367055 16/10/2023 GURMEET KAUR 2604001WL017855 GURMEET KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208619 Mrs. GURMEET KAUR INDIAN BANK(607105)
65 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24161020230367057 16/10/2023 BEANT KAUR 2604001WL017855 BEANT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208823 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-001-022-001/29
(Dholan) 		2604001000NRG24161020230367058 16/10/2023 KULWANT KAUR 2604001WL017855 KULWANT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208831 KULWANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-001-022-001/291
(Dholan) 		2604001000NRG24161020230367061 16/10/2023 AMARJIT KAUR 2604001WL017855 AMARJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208834 AMARJIT KAUR CANARA BANK(508532)
68 SUDHAR PB-04-001-022-001/348
(Dholan) 		2604001000NRG24161020230367069 16/10/2023 KARAMJIT KAUR 2604001WL017855 KARAMJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208620 KARAMJIT KAUR W O BHAJWAN SINGH CANARA BANK(508532)
69 SUDHAR PB-04-001-022-001/362
(Dholan) 		2604001000NRG24161020230367070 16/10/2023 GURJIT KAUR 2604001WL017855 GURJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208833 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
70 SUDHAR PB-04-001-022-001/379
(Dholan) 		2604001000NRG24161020230367074 16/10/2023 JASWANT KAUR 2604001WL017855 JASWANT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208821 JASWANT KAUR CANARA BANK(508532)
71 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG24161020230367075 16/10/2023 BALVIR KAUR 2604001WL017855 BALVIR KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208632 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
72 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG24161020230367076 16/10/2023 HARJINDER KAUR 2604001WL017855 HARJINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208841 Mrs. HARJINDER KAUR INDIAN BANK(607105)
73 SUDHAR PB-04-001-022-001/44
(Dholan) 		2604001000NRG24161020230367079 16/10/2023 AMARJIT KAUR 2604001WL017855 AMARJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208843 AMARJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
74 SUDHAR PB-04-001-022-001/47
(Dholan) 		2604001000NRG24161020230367083 16/10/2023 HARJINDER KAUR 2604001WL017855 HARJINDER KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208625 HARJINDER KAUR W/O RAMPAL SINGH IDBI BANK(607095)
75 SUDHAR PB-04-001-022-001/48
(Dholan) 		2604001000NRG24161020230367084 16/10/2023 KARAMJIT KAUR 2604001WL017855 KARAMJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208633 KARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24161020230367088 16/10/2023 CHARANJIT KAUR 2604001WL017855 CHARANJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208828 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24161020230367104 16/10/2023 CHARANJIT KAUR 2604001WL017855 CHARANJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208628 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
78 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24161020230367105 16/10/2023 PARAMJIT KAUR 2604001WL017855 PARAMJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208832 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
79 SUDHAR PB-04-001-022-001/61
(Dholan) 		2604001000NRG24161020230367106 16/10/2023 HARJINDER KAUR 2604001WL017855 HARJINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7376208621 MS HARJINDER KAUR DSSOLDH STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-001-022-001/64
(Dholan) 		2604001000NRG24161020230367110 16/10/2023 BALJIT KAUR 2604001WL017855 BALJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208624 BALJIT KAUR W/O GURMAIL SINGH IDBI BANK(607095)
81 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24161020230367111 16/10/2023 SURJIT KAUR 2604001WL017855 SURJIT KAUR 00165 IBKL0001014 1666 1666 Processed 11/11/2023 7376208822 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
82 SUDHAR PB-04-001-022-001/7
(Dholan) 		2604001000NRG24161020230367117 16/10/2023 GURBAKSH SINGH 2604001WL017855 GURBAKSH SINGH 00165 IBKL0001014 1666 1666 Processed 11/11/2023 7376208857 GURBAKSH SINGH S O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-001-022-001/70
(Dholan) 		2604001000NRG24161020230367119 16/10/2023 SARABJIT KAUR 2604001WL017855 SARABJIT KAUR 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208634 SARABJIT KAUR W O SUKHRAM SINGH CANARA BANK(508532)
84 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24161020230367120 16/10/2023 HARBANS SINGH 2604001WL017855 HARBANS SINGH 00165 IBKL0001014 303 303 Processed 11/11/2023 7376208824 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 50875 50875
85 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24161020230365269 16/10/2023 Kulwinder kaur 2604003WL017770 Kulwinder kaur 00168 ICIC0001516 1212 1212 Processed 11/11/2023 7376208967 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
86 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24161020230365799 16/10/2023 Joti kaur 2604003WL017799 Joti kaur 00168 ICIC0002959 909 909 Processed 11/11/2023 7376208978 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 909 909
87 SUDHAR PB-04-001-022-001/152
(Dholan) 		2604001000NRG24161020230367019 16/10/2023 KULWINDER KAUR 2604001WL017855 KULWINDER KAUR 00176 IDIB000J002 303 303 Processed 11/11/2023 7376208804 KULWINDER KAUR UCO BANK(607066)
88 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24161020230367062 16/10/2023 Amarjit kaur 2604001WL017855 Amarjit kaur 00176 IDIB000J002 2000 2000 Processed 11/11/2023 7376208780 Mrs. AMARJIT KAUR INDIAN BANK(607105)
89 SUDHAR PB-04-001-022-001/426
(Dholan) 		2604001000NRG24161020230367078 16/10/2023 SUKHDEV KAUR 2604001WL017855 SUKHDEV KAUR 00176 IDIB000J002 303 303 Processed 11/11/2023 7376208803 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
90 SUDHAR PB-04-001-022-001/525
(Dholan) 		2604001000NRG24161020230367092 16/10/2023 Gurtej kaur 2604001WL017855 Gurtej kaur 00176 IDIB000J002 303 303 Processed 11/11/2023 7376208809 Mrs. GURTEJ KAUR INDIAN BANK(607105)
SubTotal 2909 2909
91 SUDHAR PB-04-001-022-001/517
(Dholan) 		2604001000NRG24161020230367090 16/10/2023 Ramandeep kaur 2604001WL017855 Ramandeep kaur 00176 IDIB000J515 2000 2000 Processed 11/11/2023 7376208781 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
92 SUDHAR PB-04-001-022-001/539
(Dholan) 		2604001000NRG24161020230367098 16/10/2023 Amarjit kaur 2604001WL017855 Amarjit kaur 00176 IDIB000J515 2000 2000 Processed 11/11/2023 7376208793 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 4000 4000
93 SUDHAR PB-04-003-049-001/464
(Mullanpur) 		2604004000NRG24161020230365428 16/10/2023 Rulda singh 2604004WL017780 Rulda singh 00176 IDIB000M281 1212 1212 Processed 11/11/2023 7376208798 Mr. RULDU SINGH INDIAN BANK(607105)
94 SUDHAR PB-04-004-049-001/298
(Mullanpur) 		2604004000NRG24161020230365456 16/10/2023 BALJIT KAUR 2604004WL017780 BALJIT KAUR 00176 IDIB000M281 909 909 Processed 11/11/2023 7376208969 Mrs. BALJIT KAUR INDIAN BANK(607105)
95 SUDHAR PB-04-004-049-001/356
(Mullanpur) 		2604004000NRG24161020230365460 16/10/2023 Harpreet kaur 2604004WL017780 Harpreet kaur 00176 IDIB000M281 1212 1212 Processed 11/11/2023 7376209024 Mrs. HARPREET KAUR INDIAN BANK(607105)
96 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24161020230365462 16/10/2023 Shri ram 2604004WL017780 Shri ram 00176 IDIB000M281 1212 1212 Processed 11/11/2023 7376208984 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUDHAR PB-04-004-049-001/391
(Mullanpur) 		2604004000NRG24161020230365464 16/10/2023 Suman Pal kaur 2604004WL017780 Suman Pal kaur 00176 IDIB000M281 1212 1212 Processed 11/11/2023 7376208768 Mrs. SUMAN PAL KAUR INDIAN BANK(607105)
98 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG24161020230365471 16/10/2023 Karamjit kaur 2604004WL017780 Karamjit kaur 00176 IDIB000M281 1212 1212 Processed 11/11/2023 7376208985 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24161020230365472 16/10/2023 Mandeep kaur 2604004WL017780 Mandeep kaur 00176 IDIB000M281 1212 1212 Processed 11/11/2023 7376209029 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 8181 8181
100 SUDHAR PB-04-003-001-001/102
(Abuwal) 		2604003000NRG24161020230365925 16/10/2023 NIRMALJIT KAUR 2604003WL017806 NIRMALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208597 NIRMALJIT KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-003-001-001/125
(Abuwal) 		2604003000NRG24161020230365926 16/10/2023 SIMARJIT KAUR 2604003WL017806 SIMARJIT KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208603 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
102 SUDHAR PB-04-003-001-001/134
(Abuwal) 		2604003000NRG24161020230365927 16/10/2023 CHARANJIT KUAR 2604003WL017806 CHARANJIT KUAR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208607 CHARANJIT KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
103 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24161020230365929 16/10/2023 Kiranjeet Kaur 2604003WL017806 Kiranjeet Kaur 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208658 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
104 SUDHAR PB-04-003-001-001/161
(Abuwal) 		2604003000NRG24161020230365931 16/10/2023 Sarabjit kaur 2604003WL017806 Sarabjit kaur 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208660 SARABJIT KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24161020230365932 16/10/2023 SIMRANJIT SINGH 2604003WL017806 SIMRANJIT SINGH 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376209061 SIMARANJIT SINGH ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-001-001/45
(Abuwal) 		2604003000NRG24161020230365935 16/10/2023 Baljeet kaur 2604003WL017806 Baljeet kaur 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208657 BALJIT KAUR ICICI BANK LTD(508534)
107 SUDHAR PB-04-003-001-001/58
(Abuwal) 		2604003000NRG24161020230365936 16/10/2023 SUKHDEEP KAUR 2604003WL017806 SUKHDEEP KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376209062 SUKHDEEP KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-001-001/65
(Abuwal) 		2604003000NRG24161020230365937 16/10/2023 MALKIAT KAUR 2604003WL017806 MALKIAT KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376209063 MALKIT KAUR ICICI BANK LTD(508534)
109 SUDHAR PB-04-003-001-001/7
(Abuwal) 		2604003000NRG24161020230365938 16/10/2023 Gurdas Singh 2604003WL017806 Gurdas Singh 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208604 GURDAS SINGH ICICI BANK LTD(508534)
110 SUDHAR PB-04-003-001-001/79
(Abuwal) 		2604003000NRG24161020230365940 16/10/2023 BALJIT KAUR 2604003WL017806 BALJIT KAUR 00177 IOBA0000187 909 909 Processed 11/11/2023 7376209065 BALJIT KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-001-001/91
(Abuwal) 		2604003000NRG24161020230365941 16/10/2023 BALJINDER KAUR 2604003WL017806 BALJINDER KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208661 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
112 SUDHAR PB-04-003-001-001/94
(Abuwal) 		2604003000NRG24161020230365942 16/10/2023 BALWINDER KAUR 2604003WL017806 BALWINDER KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376209064 BALWINDER KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-003-001/287
(Akalgarh) 		2604003000NRG24161020230365246 16/10/2023 Kulwinder kaur 2604003WL017767 Kulwinder kaur 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208653 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUDHAR PB-04-003-008-001/144
(Ghuman) 		2604003000NRG24161020230365703 16/10/2023 Bhag singh 2604003WL017796 Bhag singh 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208613 BHAG SINGH CANARA BANK(508532)
115 SUDHAR PB-04-003-008-001/157
(Ghuman) 		2604003000NRG24161020230365705 16/10/2023 Balwinder kaur 2604003WL017796 Balwinder kaur 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208614 BALWINDER KAUR CANARA BANK(508532)
116 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG24161020230365709 16/10/2023 SURJAN SINGH 2604003WL017796 SURJAN SINGH 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208602 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
117 SUDHAR PB-04-003-010-001/292
(Heran) 		2604003000NRG24161020230365805 16/10/2023 Sukhminder kaur 2604003WL017799 Sukhminder kaur 00177 IOBA0000187 909 909 Processed 11/11/2023 7376208652 SUKHMINDER KAUR ICICI BANK LTD(508534)
118 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG24161020230365710 16/10/2023 KAMALJIT KAUR 2604003WL017797 KAMALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7376208618 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
119 SUDHAR PB-04-003-022-001/251
(Sudhar) 		2604003000NRG24161020230365742 16/10/2023 JIVINI DEVI 2604003WL017797 JIVINI DEVI 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7376208601 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG24161020230366076 16/10/2023 LEELAWATI 2604003WL017813 LEELAWATI 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7376208608 LEELA WATI ICICI BANK LTD(508534)
SubTotal 25452 25452
121 SUDHAR PB-04-004-002-001/114
(Baddowal) 		2604004000NRG24161020230365901 16/10/2023 KULWANT KAUR 2604004WL017805 KULWANT KAUR 00177 IOBA0000204 606 606 Processed 11/11/2023 7376209057 KULWANT KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24161020230365902 16/10/2023 RAMANDEEP KAUR 2604004WL017805 RAMANDEEP KAUR 00177 IOBA0000204 606 606 Processed 11/11/2023 7376209058 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
123 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24161020230365903 16/10/2023 SUKHWINDER KAUR 2604004WL017805 SUKHWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208836 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
124 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24161020230365904 16/10/2023 HARJINDER KAUR 2604004WL017805 HARJINDER KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208859 HARJINDER KAUR ICICI BANK LTD(508534)
125 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24161020230365905 16/10/2023 SARABJIT KAUR 2604004WL017805 SARABJIT KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208850 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
126 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24161020230365906 16/10/2023 Harbhajan Kaur 2604004WL017805 Harbhajan Kaur 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208839 HARBHAJAN KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG24161020230365908 16/10/2023 Preetam kaur 2604004WL017805 Preetam kaur 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208675 PREETAM KAUR . INDIAN OVERSEAS BANK(508541)
128 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24161020230365909 16/10/2023 Amandeep kaur 2604004WL017805 Amandeep kaur 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208864 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUDHAR PB-04-004-002-001/256
(Baddowal) 		2604004000NRG24161020230365910 16/10/2023 Balvir kaur 2604004WL017805 Balvir kaur 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208609 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUDHAR PB-04-004-002-001/26
(Baddowal) 		2604004000NRG24161020230365911 16/10/2023 JASVIR KAUR 2604004WL017805 JASVIR KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376209059 JASVIR KAUR ICICI BANK LTD(508534)
131 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24161020230365912 16/10/2023 MANDEEP KAUR 2604004WL017805 MANDEEP KAUR 00177 IOBA0000204 303 303 Processed 11/11/2023 7376209066 MANDEEP KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24161020230365913 16/10/2023 Satpal kaur 2604004WL017805 Satpal kaur 00177 IOBA0000204 303 303 Processed 11/11/2023 7376208863 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
133 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG24161020230365914 16/10/2023 SWARANJIT KAUR 2604004WL017805 SWARANJIT KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208676 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
134 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24161020230365915 16/10/2023 MAHINDER KAUR 2604004WL017805 MAHINDER KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208865 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
135 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24161020230365916 16/10/2023 RAJWINDER KAUR 2604004WL017805 RAJWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208866 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
136 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24161020230365917 16/10/2023 harbans singh 2604004WL017805 harbans singh 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208868 HARBANS SINGH ICICI BANK LTD(508534)
137 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24161020230365918 16/10/2023 Jasvir kaur 2604004WL017805 Jasvir kaur 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208869 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-004-002-001/343
(Baddowal) 		2604004000NRG24161020230365919 16/10/2023 karamjit kaur 2604004WL017805 karamjit kaur 00177 IOBA0000204 909 909 Processed 11/11/2023 7376208867 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
139 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24161020230365921 16/10/2023 Parkash singh 2604004WL017805 Parkash singh 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208650 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
140 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24161020230365923 16/10/2023 SURINDER KAUR 2604004WL017805 SURINDER KAUR 00177 IOBA0000204 1212 1212 Processed 11/11/2023 7376208835 SURINDER KAUR ICICI BANK LTD(508534)
141 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG24161020230365924 16/10/2023 SURINDER KAUR 2604004WL017805 SURINDER KAUR 00177 IOBA0000204 606 606 Processed 11/11/2023 7376209060 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
SubTotal 21513 21513
142 SUDHAR PB-04-001-022-001/671
(Dholan) 		2604001000NRG24161020230367112 16/10/2023 Harjinder kaur 2604001WL017855 Harjinder kaur 00177 IOBA0000389 1666 1666 Processed 11/11/2023 7376208670 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-001-022-001/674
(Dholan) 		2604001000NRG24161020230367114 16/10/2023 Harjit kaur 2604001WL017855 Harjit kaur 00177 IOBA0000389 2000 2000 Processed 11/11/2023 7376208672 SIMRANJIT KAUR U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
144 SUDHAR PB-04-003-020-001/352
(Rurka) 		2604003000NRG24161020230365530 16/10/2023 Balbir kaur 2604003WL017785 Balbir kaur 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208900 BALBIR KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24161020230365438 16/10/2023 Paramjit kaur 2604004WL017780 Paramjit kaur 00177 IOBA0000474 303 303 Processed 11/11/2023 7376208855 PARAMJIT KAUR AXIS BANK(607153)
146 SUDHAR PB-04-004-049-001/217
(Mullanpur) 		2604004000NRG24161020230365441 16/10/2023 RANJIT KAUR 2604004WL017780 RANJIT KAUR 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208847 RANJIT KAUR ICICI BANK LTD(508534)
147 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24161020230365442 16/10/2023 AMAR KAUR 2604004WL017780 AMAR KAUR 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208854 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG24161020230365443 16/10/2023 GURDEV KAUR 2604004WL017780 GURDEV KAUR 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208845 GURDEV KAUR ICICI BANK LTD(508534)
149 SUDHAR PB-04-004-049-001/227
(Mullanpur) 		2604004000NRG24161020230365444 16/10/2023 HARBANS KAUR 2604004WL017780 HARBANS KAUR 00177 IOBA0000474 909 909 Processed 11/11/2023 7376208853 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
150 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24161020230365445 16/10/2023 CHARANJIT KAUR 2604004WL017780 CHARANJIT KAUR 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208846 CHARANJIT KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG24161020230365458 16/10/2023 BALJINDER SINGH 2604004WL017780 BALJINDER SINGH 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208852 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
152 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24161020230365466 16/10/2023 Gurmeet kaur 2604004WL017780 Gurmeet kaur 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208891 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUDHAR PB-04-004-049-001/89
(Mullanpur) 		2604004000NRG24161020230365478 16/10/2023 PARAMJIT KAUR 2604004WL017780 PARAMJIT KAUR 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7376208849 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10908 10908
154 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24161020230365907 16/10/2023 Darshan singh 2604004WL017805 Darshan singh 00177 IOBA0001723 1212 1212 Processed 11/11/2023 7376208876 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
155 SUDHAR PB-04-003-003-001/295
(Akalgarh) 		2604003000NRG24161020230365247 16/10/2023 kuldeep kaur 2604003WL017767 kuldeep kaur 00177 IOBA0001727 1212 1212 Processed 11/11/2023 7376208805 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
156 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24161020230365248 16/10/2023 baljit kaur 2604003WL017767 baljit kaur 00177 IOBA0001727 1212 1212 Rejected 10/11/2023 7376208782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
157 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24161020230365820 16/10/2023 MANJIT KAUR 2604001WL017800 MANJIT KAUR 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376208726 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24161020230365822 16/10/2023 MANJIT KAUR 2604001WL017800 MANJIT KAUR 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376208723 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUDHAR PB-04-001-020-001/151
(Dhat) 		2604001000NRG24161020230365823 16/10/2023 RAJINDER KAUR 2604001WL017800 RAJINDER KAUR 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376208727 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24161020230365824 16/10/2023 BALJIT KAUR 2604001WL017800 BALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376208728 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24161020230365825 16/10/2023 AMARJIT KAUR 2604001WL017800 AMARJIT KAUR 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376208729 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUDHAR PB-04-001-020-001/167
(Dhat) 		2604001000NRG24161020230365826 16/10/2023 GYAN KAUR 2604001WL017800 GYAN KAUR 00177 IOBA0001945 606 606 Processed 11/11/2023 7376208730 GYAN KAUR INDIAN OVERSEAS BANK(508541)
163 SUDHAR PB-04-001-020-001/172
(Dhat) 		2604001000NRG24161020230365827 16/10/2023 Gurmit kaur 2604001WL017800 Gurmit kaur 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376208886 GURMIT KAUR W/O RULDA SINGH INDIAN OVERSEAS BANK(508541)
164 SUDHAR PB-04-001-020-001/182
(Dhat) 		2604001000NRG24161020230365830 16/10/2023 KULWANT KAUR 2604001WL017800 KULWANT KAUR 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376208885 KULWANT KAUR ICICI BANK LTD(508534)
165 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24161020230365831 16/10/2023 PARAMJIT KAUR 2604001WL017800 PARAMJIT KAUR 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376208887 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24161020230365846 16/10/2023 JASWANT SINGH 2604001WL017800 JASWANT SINGH 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376208933 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
167 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604001000NRG24161020230365847 16/10/2023 HARPAL KAUR 2604001WL017800 HARPAL KAUR 00177 IOBA0001945 909 909 Processed 11/11/2023 7376208731 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG24161020230365320 16/10/2023 Jaspreet Singh Cheema 2604003WL017774 Jaspreet Singh Cheema 00177 IOBA0001945 1515 1515 Processed 11/11/2023 7376209028 JASPREET SINGH CHEEMA INDIAN OVERSEAS BANK(508541)
169 SUDHAR PB-04-004-004-001/1
(Baraich East) 		2604004000NRG24161020230365249 16/10/2023 MANJIT KAUR 2604004WL017768 MANJIT KAUR 00177 IOBA0001945 909 909 Processed 11/11/2023 7376208735 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
170 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24161020230365250 16/10/2023 Paramjit kaur 2604004WL017768 Paramjit kaur 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376209031 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24161020230365251 16/10/2023 Paramjit kaur 2604004WL017768 Paramjit kaur 00177 IOBA0001945 606 606 Processed 11/11/2023 7376209018 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
172 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24161020230365252 16/10/2023 Sikander kaur 2604004WL017768 Sikander kaur 00177 IOBA0001945 909 909 Processed 11/11/2023 7376209032 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-004-004-001/108
(Baraich East) 		2604004000NRG24161020230365253 16/10/2023 SURJIT KAUR 2604004WL017768 SURJIT KAUR 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376209022 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
174 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24161020230365254 16/10/2023 Surjit Kaur 2604004WL017768 Surjit Kaur 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376208724 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
175 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24161020230365255 16/10/2023 MALKIT KAUR 2604004WL017768 MALKIT KAUR 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376208725 MALKIT KAUR ICICI BANK LTD(508534)
176 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG24161020230365257 16/10/2023 HARBANS KAUR 2604004WL017768 HARBANS KAUR 00177 IOBA0001945 606 606 Processed 11/11/2023 7376208875 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
177 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24161020230365258 16/10/2023 HARPAL KAUR 2604004WL017768 HARPAL KAUR 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376208919 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
178 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG24161020230365259 16/10/2023 MOHINDER KAUR 2604004WL017768 MOHINDER KAUR 00177 IOBA0001945 1212 1212 Processed 11/11/2023 7376208740 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
179 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG24161020230365821 16/10/2023 PRITAM KAUR 2604001WL017800 PRITAM KAUR 00349 PSIB0000160 1515 1515 Processed 11/11/2023 7376208612 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24161020230365326 16/10/2023 AMARJIT SINGH 2604003WL017775 AMARJIT SINGH 00349 PSIB0000160 606 606 Processed 11/11/2023 7376208645 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
181 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG24161020230365885 16/10/2023 Darshan SINGH 2604003WL017803 Darshan SINGH 00349 PSIB0000193 909 909 Processed 11/11/2023 7376208649 DARSHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
182 SUDHAR PB-04-003-009-001/145
(Halwara) 		2604003000NRG24161020230365886 16/10/2023 GURMAIL SINGH 2604003WL017803 GURMAIL SINGH 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7376208594 GURMEL SINGH ICICI BANK LTD(508534)
183 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24161020230365887 16/10/2023 ram lal 2604003WL017803 ram lal 00349 PSIB0000193 606 606 Processed 11/11/2023 7376208617 RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R PUNJAB & SIND BANK(607087)
184 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24161020230365889 16/10/2023 PARMINDER KAUR 2604003WL017803 PARMINDER KAUR 00349 PSIB0000193 1212 1212 Rejected 10/11/2023 7376208610 Aadhaar Number not Mapped to Account Number
185 SUDHAR PB-04-003-009-001/385
(Halwara) 		2604003000NRG24161020230365312 16/10/2023 Nirmal Singh 2604003WL017773 Nirmal Singh 00349 PSIB0000193 1212 1212 Rejected 10/11/2023 7376208654 Aadhaar Number not Mapped to Account Number
186 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG24161020230365314 16/10/2023 AVTAR SINGH 2604003WL017773 AVTAR SINGH 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7376208611 AVTAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
187 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24161020230365316 16/10/2023 bara singh 2604003WL017773 bara singh 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7376208651 MR BARA SINGH STATE BANK OF INDIA(508548)
188 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24161020230365317 16/10/2023 Amandeep singh 2604003WL017773 Amandeep singh 00349 PSIB0000193 909 909 Processed 11/11/2023 7376208655 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
189 SUDHAR PB-04-003-009-001/82
(Halwara) 		2604003000NRG24161020230365319 16/10/2023 JASWINDER SINGH 2604003WL017773 JASWINDER SINGH 00349 PSIB0000193 909 909 Processed 11/11/2023 7376208595 JASWINDER SINGH PUNJAB & SIND BANK(607087)
190 SUDHAR PB-04-003-010-001/15
(Heran) 		2604003000NRG24161020230365770 16/10/2023 JASVIR KAUR 2604003WL017799 JASVIR KAUR 00349 PSIB0000193 909 909 Processed 11/11/2023 7376208606 JASVIR KAUR PUNJAB & SIND BANK(607087)
191 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24161020230365787 16/10/2023 Satpal singh Vallu 2604003WL017799 Satpal singh Vallu 00349 PSIB0000193 909 909 Processed 11/11/2023 7376208605 SATPAL SINGH VALLU AXIS BANK(607153)
SubTotal 11211 11211
192 SUDHAR PB-04-001-020-001/173
(Dhat) 		2604001000NRG24161020230365828 16/10/2023 Jito 2604001WL017800 Jito 00349 PSIB0021046 1515 1515 Processed 11/11/2023 7376208664 JITO PUNJAB & SIND BANK(607087)
193 SUDHAR PB-04-001-020-001/262
(Dhat) 		2604001000NRG24161020230365845 16/10/2023 Baljit kaur 2604001WL017800 Baljit kaur 00349 PSIB0021046 1515 1515 Processed 11/11/2023 7376208669 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
194 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24161020230367015 16/10/2023 PREM SINGH 2604001WL017855 PREM SINGH 00349 PSIB0021314 2000 2000 Processed 11/11/2023 7376208753 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2000 2000
195 SUDHAR PB-04-001-022-001/329
(Dholan) 		2604001000NRG24161020230367065 16/10/2023 Daljit kaur 2604001WL017855 Daljit kaur 00354 PUNB0003010 303 303 Rejected 10/11/2023 7376208911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 SUDHAR PB-04-001-022-001/464
(Dholan) 		2604001000NRG24161020230367081 16/10/2023 Paramjit kaur 2604001WL017855 Paramjit kaur 00354 PUNB0003010 1000 1000 Processed 11/11/2023 7376208908 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
197 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG24161020230367100 16/10/2023 Kulwinder kaur 2604001WL017855 Kulwinder kaur 00354 PUNB0003010 303 303 Processed 11/11/2023 7376208910 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
SubTotal 1606 1606
198 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24161020230365267 16/10/2023 PARAMJIT KAUR 2604003WL017770 PARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376209003 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24161020230365270 16/10/2023 AMANDEEP KAUR 2604003WL017770 AMANDEEP KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208958 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG24161020230365361 16/10/2023 CHARANJIT KAUR 2604003WL017779 CHARANJIT KAUR 00354 PUNB0009110 303 303 Processed 11/11/2023 7376208912 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
201 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG24161020230365362 16/10/2023 GURMEL KAUR 2604003WL017779 GURMEL KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208914 GURMEL KAUR ICICI BANK LTD(508534)
202 SUDHAR PB-04-003-014-001/13
(Mohie) 		2604003000NRG24161020230365363 16/10/2023 PARAMJIT KAUR 2604003WL017779 PARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208946 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
203 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG24161020230365364 16/10/2023 MUKHTIAR KAUR 2604003WL017779 MUKHTIAR KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208947 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
204 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG24161020230365365 16/10/2023 LAKHVIR KAUR 2604003WL017779 LAKHVIR KAUR 00354 PUNB0009110 303 303 Processed 11/11/2023 7376208994 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
205 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG24161020230365366 16/10/2023 BALJINDER KAUR 2604003WL017779 BALJINDER KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208948 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG24161020230365367 16/10/2023 MANJIT KAUR 2604003WL017779 MANJIT KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208949 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
207 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24161020230365368 16/10/2023 DALJIT KAUR 2604003WL017779 DALJIT KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376209001 DILJIT KAUR ICICI BANK LTD(508534)
208 SUDHAR PB-04-003-014-001/201
(Mohie) 		2604003000NRG24161020230365370 16/10/2023 MANJIT KAUR 2604003WL017779 MANJIT KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208950 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG24161020230365371 16/10/2023 Jagir kaur 2604003WL017779 Jagir kaur 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208960 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
210 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24161020230365372 16/10/2023 SWARANJIT KAUR 2604003WL017779 SWARANJIT KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208961 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
211 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG24161020230365373 16/10/2023 SURINDER KAUR 2604003WL017779 SURINDER KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208951 SURINDER KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG24161020230365374 16/10/2023 SUKHWINDER KAUR 2604003WL017779 SUKHWINDER KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208956 SUKHWINDER KAUR ICICI BANK LTD(508534)
213 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG24161020230365375 16/10/2023 BALJIT KAUR 2604003WL017779 BALJIT KAUR 00354 PUNB0009110 606 606 Processed 11/11/2023 7376208962 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
214 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24161020230365376 16/10/2023 MANPREET KAUR 2604003WL017779 MANPREET KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208963 MANPREET KAUR ICICI BANK LTD(508534)
215 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG24161020230365377 16/10/2023 SUNITA 2604003WL017779 SUNITA 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208964 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG24161020230365379 16/10/2023 JASPREET KAUR 2604003WL017779 JASPREET KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208942 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
217 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24161020230365380 16/10/2023 SWARAN SINGH 2604003WL017779 SWARAN SINGH 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208996 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24161020230365381 16/10/2023 MAHeNDER KAUR 2604003WL017779 MAHeNDER KAUR 00354 PUNB0009110 606 606 Processed 11/11/2023 7376209002 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
219 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24161020230365382 16/10/2023 Gurdeep Singh 2604003WL017779 Gurdeep Singh 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376209000 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24161020230365383 16/10/2023 MUKHTIAR KAUR 2604003WL017779 MUKHTIAR KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208966 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24161020230365384 16/10/2023 MALKIT SINGH 2604003WL017779 MALKIT SINGH 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376209045 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
222 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24161020230365385 16/10/2023 KIRANJIT KAUR 2604003WL017779 KIRANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208995 KIRANJIT KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG24161020230365386 16/10/2023 JINDER KAUR 2604003WL017779 JINDER KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208959 JINDER KAUR PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG24161020230365387 16/10/2023 MUKHTIAR KAUR 2604003WL017779 MUKHTIAR KAUR 00354 PUNB0009110 606 606 Processed 11/11/2023 7376208997 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
225 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24161020230365388 16/10/2023 Ranjit Kaur 2604003WL017779 Ranjit Kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208998 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG24161020230365390 16/10/2023 AMARJEET KR 2604003WL017779 AMARJEET KR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208952 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-003-014-001/309
(Mohie) 		2604003000NRG24161020230365392 16/10/2023 Vindr kaur 2604003WL017779 Vindr kaur 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208999 VINDER KAUR ICICI BANK LTD(508534)
228 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24161020230365393 16/10/2023 PRITAM KAUR 2604003WL017779 PRITAM KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208965 PRITAM KAUR ICICI BANK LTD(508534)
229 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24161020230365394 16/10/2023 Jaswinder kaur 2604003WL017779 Jaswinder kaur 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376209009 JASWINDER KAUR ICICI BANK LTD(508534)
230 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24161020230365395 16/10/2023 Harbans kaur 2604003WL017779 Harbans kaur 00354 PUNB0009110 606 606 Processed 11/11/2023 7376209005 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-014-001/366
(Mohie) 		2604003000NRG24161020230365396 16/10/2023 Rajwinder Kaur 2604003WL017779 Rajwinder Kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208945 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
232 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG24161020230365397 16/10/2023 Jaswinder kaur 2604003WL017779 Jaswinder kaur 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208647 JASWINDERKAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24161020230365398 16/10/2023 BaljEEt kaur 2604003WL017779 BaljEEt kaur 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376209006 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24161020230365399 16/10/2023 Niranjan singh 2604003WL017779 Niranjan singh 00354 PUNB0009110 606 606 Processed 11/11/2023 7376209007 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
235 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24161020230365400 16/10/2023 SarabjEEt kaur 2604003WL017779 SarabjEEt kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376209008 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
236 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24161020230365401 16/10/2023 BALJINDER KAUR 2604003WL017779 BALJINDER KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376209004 BALJINDER KAUR ICICI BANK LTD(508534)
237 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24161020230365402 16/10/2023 VIRPAL KAUR 2604003WL017779 VIRPAL KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376209014 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24161020230365403 16/10/2023 Sarabjeet kaur 2604003WL017779 Sarabjeet kaur 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208646 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
239 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG24161020230365404 16/10/2023 Harjinder kaur 2604003WL017779 Harjinder kaur 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376209016 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-003-014-001/385
(Mohie) 		2604003000NRG24161020230365405 16/10/2023 Sukhdev singh 2604003WL017779 Sukhdev singh 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208616 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG24161020230365406 16/10/2023 Paramjit kaur 2604003WL017779 Paramjit kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376209012 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-003-014-001/394
(Mohie) 		2604003000NRG24161020230365407 16/10/2023 HARJIT SINGH 2604003WL017779 HARJIT SINGH 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376209011 HARJIT SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
243 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24161020230365409 16/10/2023 DALJeeT KAUR 2604003WL017779 DALJeeT KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376208944 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
244 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24161020230365410 16/10/2023 GEZ KAUR 2604003WL017779 GEZ KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208953 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24161020230365411 16/10/2023 SUKHDEEP KAUR 2604003WL017779 SUKHDEEP KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376209010 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
246 SUDHAR PB-04-003-014-001/407
(Mohie) 		2604003000NRG24161020230365412 16/10/2023 BALVEER KAUR 2604003WL017779 BALVEER KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208943 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
247 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24161020230365413 16/10/2023 harbans kaur 2604003WL017779 harbans kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376209017 HARBANS KAUR WO DAS BANK OF BARODA(606985)
248 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG24161020230365414 16/10/2023 jasvir kaur 2604003WL017779 jasvir kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208648 JASVEER KAUR PUNJAB & SIND BANK(607087)
249 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG24161020230365415 16/10/2023 SATWINDER KAUR 2604003WL017779 SATWINDER KAUR 00354 PUNB0009110 606 606 Processed 11/11/2023 7376209015 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG24161020230365416 16/10/2023 JASWINDER KAUR 2604003WL017779 JASWINDER KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7376209013 JASWINDER KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-003-014-001/419
(Mohie) 		2604003000NRG24161020230365417 16/10/2023 Amandeep kaur 2604003WL017779 Amandeep kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208615 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
252 SUDHAR PB-04-003-014-001/421
(Mohie) 		2604003000NRG24161020230365418 16/10/2023 palwinder kaur 2604003WL017779 palwinder kaur 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208941 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUDHAR PB-04-003-014-001/424
(Mohie) 		2604003000NRG24161020230365420 16/10/2023 kuljinder kaur 2604003WL017779 kuljinder kaur 00354 PUNB0009110 606 606 Processed 11/11/2023 7376209046 KULJINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
254 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24161020230365423 16/10/2023 PARAMJIT KAUR 2604003WL017779 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208913 PARAMJIT KAUR ICICI BANK LTD(508534)
255 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24161020230365424 16/10/2023 KULWINDER KAUR 2604003WL017779 KULWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7376208993 KULWINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
256 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG24161020230365425 16/10/2023 MANJIT KAUR 2604003WL017779 MANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208957 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
257 SUDHAR PB-04-003-014-001/85
(Mohie) 		2604003000NRG24161020230365426 16/10/2023 JEET KAUR 2604003WL017779 JEET KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208954 JEET KAUR ICICI BANK LTD(508534)
258 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG24161020230365427 16/10/2023 PARAMJIT KAUR 2604003WL017779 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7376208955 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70296 70296
259 SUDHAR PB-04-003-011-001/134
(Hissowal) 		2604003000NRG24161020230365852 16/10/2023 PREM KAUR 2604003WL017801 PREM KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376209047 PREM KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
260 SUDHAR PB-04-003-011-001/135
(Hissowal) 		2604003000NRG24161020230365853 16/10/2023 AMAR KAUR 2604003WL017801 AMAR KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376209044 ARAM KAUR ICICI BANK LTD(508534)
261 SUDHAR PB-04-003-011-001/137
(Hissowal) 		2604003000NRG24161020230365854 16/10/2023 PARAMJIT KAUR 2604003WL017801 PARAMJIT KAUR 00354 PUNB0018910 303 303 Processed 11/11/2023 7376209048 PARAMJIT KAUR WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
262 SUDHAR PB-04-003-011-001/154
(Hissowal) 		2604003000NRG24161020230365855 16/10/2023 JASVIR KAUR 2604003WL017801 JASVIR KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376209049 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
263 SUDHAR PB-04-003-011-001/160
(Hissowal) 		2604003000NRG24161020230365856 16/10/2023 PARAMJIT KAUR 2604003WL017801 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376208599 PARAMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
264 SUDHAR PB-04-003-011-001/163
(Hissowal) 		2604003000NRG24161020230365857 16/10/2023 JASVIR KAUR 2604003WL017801 JASVIR KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376208593 JASVIR KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
265 SUDHAR PB-04-003-011-001/174
(Hissowal) 		2604003000NRG24161020230365858 16/10/2023 PARAMJIT KAUR 2604003WL017801 PARAMJIT KAUR 00354 PUNB0018910 909 909 Processed 11/11/2023 7376209050 PARAMJIT KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-011-001/187
(Hissowal) 		2604003000NRG24161020230365859 16/10/2023 PRITAM KAUR 2604003WL017801 PRITAM KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376209051 PRITAM KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-003-011-001/189
(Hissowal) 		2604003000NRG24161020230365860 16/10/2023 SUKHWINDER KAUR 2604003WL017801 SUKHWINDER KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376208596 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 SUDHAR PB-04-003-011-001/197
(Hissowal) 		2604003000NRG24161020230365861 16/10/2023 PARAMJIT KAUR 2604003WL017801 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376208656 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
269 SUDHAR PB-04-003-011-001/222
(Hissowal) 		2604003000NRG24161020230365862 16/10/2023 Dogar singh 2604003WL017801 Dogar singh 00354 PUNB0018910 909 909 Processed 11/11/2023 7376208598 DOGAR SINGH S/O MAGHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
270 SUDHAR PB-04-003-011-001/27
(Hissowal) 		2604003000NRG24161020230365866 16/10/2023 Harbans Kaur 2604003WL017801 Harbans Kaur 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376208600 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
271 SUDHAR PB-04-003-011-001/35
(Hissowal) 		2604003000NRG24161020230365871 16/10/2023 RANJIT KAUR 2604003WL017801 RANJIT KAUR 00354 PUNB0018910 606 606 Rejected 10/11/2023 7376209052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SUDHAR PB-04-003-020-001/107
(Rurka) 		2604003000NRG24161020230365509 16/10/2023 LAXMI DEVI 2604003WL017785 LAXMI DEVI 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376208659 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
273 SUDHAR PB-04-003-020-001/135
(Rurka) 		2604003000NRG24161020230365510 16/10/2023 KULWANT KAUR 2604003WL017785 KULWANT KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376209053 KULWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
274 SUDHAR PB-04-003-020-001/159
(Rurka) 		2604003000NRG24161020230365512 16/10/2023 REKHA DEVI 2604003WL017785 REKHA DEVI 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376209054 REKHA DEVI W/O GITA RAJA PUNJAB NATIONAL BANK(508568)
275 SUDHAR PB-04-003-020-001/17
(Rurka) 		2604003000NRG24161020230365515 16/10/2023 PARAMJIT KAUR 2604003WL017785 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7376209055 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
276 SUDHAR PB-04-003-020-001/97
(Rurka) 		2604003000NRG24161020230365538 16/10/2023 harpal kaur 2604003WL017785 harpal kaur 00354 PUNB0018910 909 909 Processed 11/11/2023 7376209056 HARPAL KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
277 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24161020230367094 16/10/2023 Maya kaur 2604001WL017855 Maya kaur 00354 PUNB0022000 2000 2000 Processed 11/11/2023 7376208893 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
278 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24161020230365832 16/10/2023 Jasbir kaur 2604001WL017800 Jasbir kaur 00354 PUNB0034000 1515 1515 Processed 11/11/2023 7376208858 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUDHAR PB-04-003-009-001/603
(Halwara) 		2604003000NRG24161020230365318 16/10/2023 kapoor singh 2604003WL017773 kapoor singh 00354 PUNB0034000 909 909 Processed 11/11/2023 7376208674 KAPOOR ICICI BANK LTD(508534)
280 SUDHAR PB-04-003-011-001/250
(Hissowal) 		2604003000NRG24161020230365865 16/10/2023 Manpreet Kaur 2604003WL017801 Manpreet Kaur 00354 PUNB0034000 606 606 Processed 11/11/2023 7376208677 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
281 SUDHAR PB-04-003-049-001/466
(Mullanpur) 		2604004000NRG24161020230365429 16/10/2023 jasminder kaur 2604004WL017780 jasminder kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208898 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
282 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24161020230365256 16/10/2023 SUMAN 2604004WL017768 SUMAN 00354 PUNB0034000 606 606 Processed 11/11/2023 7376208673 SUMAN PUNJAB NATIONAL BANK(508568)
283 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG24161020230365876 16/10/2023 Amarjit kaur 2604004WL017802 Amarjit kaur 00354 PUNB0034000 1818 1818 Processed 11/11/2023 7376208667 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
284 SUDHAR PB-04-004-049-001/240
(Mullanpur) 		2604004000NRG24161020230365447 16/10/2023 Charanjit Kaur 2604004WL017780 Charanjit Kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208837 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24161020230365448 16/10/2023 Harpreet Kaur 2604004WL017780 Harpreet Kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208856 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
286 SUDHAR PB-04-004-049-001/245
(Mullanpur) 		2604004000NRG24161020230365450 16/10/2023 Harpreet kaur 2604004WL017780 Harpreet kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208838 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG24161020230365451 16/10/2023 Anita Rani 2604004WL017780 Anita Rani 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208861 ANITA RANI PUNJAB NATIONAL BANK(508568)
288 SUDHAR PB-04-004-049-001/344
(Mullanpur) 		2604004000NRG24161020230365457 16/10/2023 sharnjit kaur 2604004WL017780 sharnjit kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208860 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
289 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG24161020230365459 16/10/2023 taranjit kaur 2604004WL017780 taranjit kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208851 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
290 SUDHAR PB-04-004-049-001/409
(Mullanpur) 		2604004000NRG24161020230365465 16/10/2023 dalip kaur 2604004WL017780 dalip kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208848 DALIP KAUR PUNJAB NATIONAL BANK(508568)
291 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG24161020230365467 16/10/2023 Kulwinder kaur 2604004WL017780 Kulwinder kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208870 SANDEEP SINGH S/IBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
292 SUDHAR PB-04-004-049-001/423
(Mullanpur) 		2604004000NRG24161020230365468 16/10/2023 Ramandeep kaur 2604004WL017780 Ramandeep kaur 00354 PUNB0034000 1212 1212 Processed 11/11/2023 7376208874 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
293 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24161020230365766 16/10/2023 JAGSHIR SINGH 2604003WL017799 JAGSHIR SINGH 00354 PUNB0079210 1212 1212 Processed 11/11/2023 7376208844 JAGSHIR SINGH AXIS BANK(607153)
294 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG24161020230365294 16/10/2023 GURMEET KAUR 2604012WL017772 GURMEET KAUR 00354 PUNB0079210 1212 1212 Processed 11/11/2023 7376208663 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
295 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG24161020230365295 16/10/2023 SWARANJIT KAUR 2604012WL017772 SWARANJIT KAUR 00354 PUNB0079210 1212 1212 Processed 11/11/2023 7376208817 SWARANJIT KAUR UCO BANK(607066)
296 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG24161020230365297 16/10/2023 SARABJIT KAUR 2604012WL017772 SARABJIT KAUR 00354 PUNB0079210 1212 1212 Processed 11/11/2023 7376208587 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
297 SUDHAR PB-04-012-014-001/142
(Chhajawal) 		2604012000NRG24161020230365298 16/10/2023 Shinder Kaur 2604012WL017772 Shinder Kaur 00354 PUNB0079210 1212 1212 Rejected 10/11/2023 7376208637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604012000NRG24161020230365303 16/10/2023 Gurdev Kaur 2604012WL017772 Gurdev Kaur 00354 PUNB0079210 606 606 Processed 11/11/2023 7376208840 GURDEV KAUR ICICI BANK LTD(508534)
299 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604012000NRG24161020230365304 16/10/2023 MANSA SINGH 2604012WL017772 MANSA SINGH 00354 PUNB0079210 909 909 Processed 11/11/2023 7376208588 MANSA SINGH PUNJAB NATIONAL BANK(508568)
300 SUDHAR PB-04-012-014-001/206
(Chhajawal) 		2604012000NRG24161020230365305 16/10/2023 BALJIT KAUR 2604012WL017772 BALJIT KAUR 00354 PUNB0079210 909 909 Processed 11/11/2023 7376208589 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
301 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24161020230365890 16/10/2023 BHINDER KAUR 2604012WL017804 BHINDER KAUR 00354 PUNB0079210 1212 1212 Rejected 10/11/2023 7376208590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SUDHAR PB-04-012-014-001/217
(Chhajawal) 		2604012000NRG24161020230365891 16/10/2023 SURINDER KAUR 2604012WL017804 SURINDER KAUR 00354 PUNB0079210 909 909 Processed 11/11/2023 7376208591 SARINDER KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
303 SUDHAR PB-04-012-014-001/224
(Chhajawal) 		2604012000NRG24161020230365892 16/10/2023 KIRANJIT KAUR 2604012WL017804 KIRANJIT KAUR 00354 PUNB0079210 909 909 Processed 11/11/2023 7376208592 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
304 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604012000NRG24161020230365900 16/10/2023 SUKHVINDER KAUR 2604012WL017804 SUKHVINDER KAUR 00354 PUNB0079210 606 606 Processed 11/11/2023 7376208643 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
305 SUDHAR PB-04-012-014-001/247
(Chhajawal) 		2604012000NRG24161020230365897 16/10/2023 ranjit singh 2604012WL017804 ranjit singh 00354 PUNB0092900 606 606 Processed 11/11/2023 7376208904 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
306 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG24161020230365881 16/10/2023 MANJIT KAUR 2604004WL017802 MANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 11/11/2023 7376208752 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
307 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG24161020230365883 16/10/2023 Karamjit kaur 2604004WL017802 Karamjit kaur 00354 PUNB0136010 1818 1818 Processed 11/11/2023 7376208785 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
308 SUDHAR PB-04-003-005-001/28
(New abaddi Akalgarh) 		2604003000NRG24161020230365702 16/10/2023 Paramjit singh 2604003WL017796 Paramjit singh 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208802 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
309 SUDHAR PB-04-003-008-001/149
(Ghuman) 		2604003000NRG24161020230365704 16/10/2023 Manju Devi 2604003WL017796 Manju Devi 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376209019 MANJU DEVI W/O RAM SUDA PUNJAB NATIONAL BANK(508568)
310 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24161020230365750 16/10/2023 SARABJIT KAUR 2604003WL017799 SARABJIT KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208693 SARBJEET KAUR PUNJAB & SIND BANK(607087)
311 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24161020230366003 16/10/2023 CHAMAN Singh 2604003WL017809 CHAMAN Singh 00354 PUNB0137110 909 909 Rejected 10/11/2023 7376208940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24161020230365752 16/10/2023 PARAMJIT KAUR 2604003WL017799 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208694 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
313 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24161020230365753 16/10/2023 KAMLJIT KAUR 2604003WL017799 KAMLJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208695 KAMALJIT KAUR AXIS BANK(607153)
314 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24161020230365754 16/10/2023 GURDEV KAUR 2604003WL017799 GURDEV KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208696 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
315 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24161020230365755 16/10/2023 PARAMJIT KAUR 2604003WL017799 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208698 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUDHAR PB-04-003-010-001/114
(Heran) 		2604003000NRG24161020230365757 16/10/2023 SUKHDEV KAUR 2604003WL017799 SUKHDEV KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208699 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUDHAR PB-04-003-010-001/121
(Heran) 		2604003000NRG24161020230365758 16/10/2023 MALKIT KAUR 2604003WL017799 MALKIT KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208742 MALKIT KAUR AXIS BANK(607153)
318 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24161020230365759 16/10/2023 GURMEL KAUR 2604003WL017799 GURMEL KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208743 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
319 SUDHAR PB-04-003-010-001/129
(Heran) 		2604003000NRG24161020230365760 16/10/2023 GURMEL KAUR 2604003WL017799 GURMEL KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208741 GURMEL KAUR CANARA BANK(508532)
320 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24161020230365762 16/10/2023 AJAIB KAUR 2604003WL017799 AJAIB KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208739 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
321 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24161020230365761 16/10/2023 SOHAN SINGH 2604003WL017799 SOHAN SINGH 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208747 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
322 SUDHAR PB-04-003-010-001/132
(Heran) 		2604003000NRG24161020230365763 16/10/2023 SWARAN KAUR 2604003WL017799 SWARAN KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208744 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
323 SUDHAR PB-04-003-010-001/134
(Heran) 		2604003000NRG24161020230365764 16/10/2023 PAWANDEEP KAUR 2604003WL017799 PAWANDEEP KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208757 PAWANDEEP KAUR ICICI BANK LTD(508534)
324 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG24161020230365767 16/10/2023 JASPAL KAUR 2604003WL017799 JASPAL KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208751 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUDHAR PB-04-003-010-001/142
(Heran) 		2604003000NRG24161020230365768 16/10/2023 BALJIT KAUR 2604003WL017799 BALJIT KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208938 BALJIT KAUR ICICI BANK LTD(508534)
326 SUDHAR PB-04-003-010-001/149
(Heran) 		2604003000NRG24161020230365769 16/10/2023 SAKHWINDER KAUR 2604003WL017799 SAKHWINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208878 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUDHAR PB-04-003-010-001/163
(Heran) 		2604003000NRG24161020230366008 16/10/2023 Balvir Singh 2604003WL017809 Balvir Singh 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208810 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
328 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG24161020230365777 16/10/2023 Balvir singh 2604003WL017799 Balvir singh 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208582 BALVIR SINGH AXIS BANK(607153)
329 SUDHAR PB-04-003-010-001/17
(Heran) 		2604003000NRG24161020230366009 16/10/2023 MALKEET SINGH 2604003WL017809 MALKEET SINGH 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208700 MALKIT SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
330 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24161020230365778 16/10/2023 Hardeep kaur 2604003WL017799 Hardeep kaur 00354 PUNB0137110 303 303 Processed 11/11/2023 7376208929 HARDEEP KAUR ICICI BANK LTD(508534)
331 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24161020230365785 16/10/2023 GURMIT KAUR 2604003WL017799 GURMIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208921 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 SUDHAR PB-04-003-010-001/210
(Heran) 		2604003000NRG24161020230365786 16/10/2023 Parmjit kaur 2604003WL017799 Parmjit kaur 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208936 PARMJIT KAUR ICICI BANK LTD(508534)
333 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24161020230365793 16/10/2023 Sarbjit kaur 2604003WL017799 Sarbjit kaur 00354 PUNB0137110 606 606 Processed 11/11/2023 7376209042 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24161020230365803 16/10/2023 MANJIT KAUR 2604003WL017799 MANJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376208583 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24161020230366010 16/10/2023 BEANT SINGH 2604003WL017809 BEANT SINGH 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208775 BEANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
336 SUDHAR PB-04-003-010-001/38
(Heran) 		2604003000NRG24161020230365806 16/10/2023 GURDEV KAUR 2604003WL017799 GURDEV KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208920 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24161020230365807 16/10/2023 MAHINDER SINGH 2604003WL017799 MAHINDER SINGH 00354 PUNB0137110 1212 1212 Rejected 10/11/2023 7376208697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24161020230366011 16/10/2023 BAHAL SINGH 2604003WL017809 BAHAL SINGH 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208807 BAHAL SINGH ICICI BANK LTD(508534)
339 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24161020230365808 16/10/2023 PARAMJIT KAUR 2604003WL017799 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208754 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUDHAR PB-04-003-010-001/49
(Heran) 		2604003000NRG24161020230365810 16/10/2023 GURNAM KAUR 2604003WL017799 GURNAM KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208701 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUDHAR PB-04-003-010-001/71
(Heran) 		2604003000NRG24161020230365811 16/10/2023 MALKIT SINGH 2604003WL017799 MALKIT SINGH 00354 PUNB0137110 303 303 Processed 11/11/2023 7376209041 MR MALKIT SINGH STATE BANK OF INDIA(508548)
342 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG24161020230365812 16/10/2023 PRITAM KAUR 2604003WL017799 PRITAM KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208702 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
343 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24161020230365813 16/10/2023 SUKHPAL KAUR 2604003WL017799 SUKHPAL KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208703 SUKHPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
344 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24161020230365814 16/10/2023 GURMIT KAUR 2604003WL017799 GURMIT KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208704 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24161020230365815 16/10/2023 GURDEV SINGH 2604003WL017799 GURDEV SINGH 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208705 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24161020230365816 16/10/2023 MANJIT KAUR 2604003WL017799 MANJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208748 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUDHAR PB-04-003-010-001/94
(Heran) 		2604003000NRG24161020230365817 16/10/2023 MANDEEP KAUR 2604003WL017799 MANDEEP KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208789 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
348 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24161020230365818 16/10/2023 JASVIR KAUR 2604003WL017799 JASVIR KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376208706 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24161020230366013 16/10/2023 SUKHMINDER SINGH 2604003WL017809 SUKHMINDER SINGH 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208738 SUKHMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24161020230365711 16/10/2023 CHARANJIT KAUR 2604003WL017797 CHARANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208746 CHARANJIT KAUR ICICI BANK LTD(508534)
351 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24161020230365714 16/10/2023 shinderpal kaur 2604003WL017797 shinderpal kaur 00354 PUNB0137110 1515 1515 Processed 11/11/2023 7376208772 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24161020230365715 16/10/2023 kuldeep kaur 2604003WL017797 kuldeep kaur 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208763 KULDEEP KAUR ICICI BANK LTD(508534)
353 SUDHAR PB-04-003-015-001/201
(Patti Dhaliwal) 		2604003000NRG24161020230365716 16/10/2023 Jaswant Kaur 2604003WL017797 Jaswant Kaur 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208762 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24161020230365718 16/10/2023 kamaljit kaur 2604003WL017797 kamaljit kaur 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208573 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
355 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24161020230365720 16/10/2023 CHARANJIT KAUR 2604003WL017797 CHARANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208774 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG24161020230365722 16/10/2023 tara rani 2604003WL017797 tara rani 00354 PUNB0137110 303 303 Processed 11/11/2023 7376208572 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
357 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24161020230365724 16/10/2023 Jaswinder kaur 2604003WL017797 Jaswinder kaur 00354 PUNB0137110 1515 1515 Processed 11/11/2023 7376208574 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
358 SUDHAR PB-04-003-015-001/246
(Patti Dhaliwal) 		2604003000NRG24161020230365731 16/10/2023 SUKHWINDER KAUR 2604003WL017797 SUKHWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 11/11/2023 7376208799 SUKHWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
359 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24161020230365480 16/10/2023 GURDEV SINGH 2604003WL017781 GURDEV SINGH 00354 PUNB0137110 1515 1515 Processed 11/11/2023 7376208707 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
360 SUDHAR PB-04-003-015-001/47
(Patti Dhaliwal) 		2604003000NRG24161020230365737 16/10/2023 Gurmeet Kaur 2604003WL017797 Gurmeet Kaur 00354 PUNB0137110 303 303 Processed 11/11/2023 7376208767 GURMEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
361 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24161020230365503 16/10/2023 KULWANT KAUR 2604003WL017783 KULWANT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208755 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
362 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24161020230365505 16/10/2023 BHINDER KAUR 2604003WL017783 BHINDER KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208881 BHINDER KAUR ICICI BANK LTD(508534)
363 SUDHAR PB-04-003-017-001/42
(Rajoana Khurd) 		2604003000NRG24161020230365506 16/10/2023 MALKIT SINGH 2604003WL017783 MALKIT SINGH 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208708 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
364 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24161020230365507 16/10/2023 SUKHWINDER KAUR 2604003WL017783 SUKHWINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208709 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
365 SUDHAR PB-04-003-022-001/12
(Sudhar) 		2604003000NRG24161020230365610 16/10/2023 sarabjit kaur 2604003WL017792 sarabjit kaur 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208761 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
366 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24161020230365611 16/10/2023 BALJIT KAUR 2604003WL017792 BALJIT KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208745 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
367 SUDHAR PB-04-003-022-001/163
(Sudhar) 		2604003000NRG24161020230365739 16/10/2023 AMAR KAUR 2604003WL017797 AMAR KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208888 AMAR KAUR ICICI BANK LTD(508534)
368 SUDHAR PB-04-003-022-001/190
(Sudhar) 		2604003000NRG24161020230365613 16/10/2023 NEELAM 2604003WL017792 NEELAM 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208719 NEELAM WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
369 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24161020230365615 16/10/2023 SATWANT KAUR 2604003WL017792 SATWANT KAUR 00354 PUNB0137110 606 606 Processed 11/11/2023 7376208877 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
370 SUDHAR PB-04-003-022-001/238
(Sudhar) 		2604003000NRG24161020230365618 16/10/2023 MAHINDER KAUR 2604003WL017792 MAHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7376208927 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24161020230365619 16/10/2023 MUKHTIAR KAUR 2604003WL017792 MUKHTIAR KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7376208720 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 SUDHAR PB-04-003-022-001/250
(Sudhar) 		2604003000NRG24161020230365741 16/10/2023 MINTU DEVI 2604003WL017797 MINTU DEVI 00354 PUNB0137110 1515 1515 Processed 11/11/2023 7376208917 MINTU DEVI SO SURESH BAITHA PUNJAB NATIONAL BANK(508568)
373 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24161020230366078 16/10/2023 MAHINDER KAUR 2604003WL017813 MAHINDER KAUR 00354 PUNB0137110 909 909 Processed 11/11/2023 7376208721 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
SubTotal 60297 60297
374 SUDHAR PB-04-003-020-001/153
(Rurka) 		2604003000NRG24161020230365511 16/10/2023 GURDEV SINGH 2604003WL017785 GURDEV SINGH 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208710 GURDEV SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
375 SUDHAR PB-04-003-020-001/166
(Rurka) 		2604003000NRG24161020230365513 16/10/2023 BALWINDER KAUR 2604003WL017785 BALWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208711 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
376 SUDHAR PB-04-003-020-001/169
(Rurka) 		2604003000NRG24161020230365514 16/10/2023 palwinder kaur 2604003WL017785 palwinder kaur 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208737 PALWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
377 SUDHAR PB-04-003-020-001/170
(Rurka) 		2604003000NRG24161020230365516 16/10/2023 HARJINDER KAUR 2604003WL017785 HARJINDER KAUR 00354 PUNB0174810 303 303 Processed 11/11/2023 7376208712 HARJINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
378 SUDHAR PB-04-003-020-001/178
(Rurka) 		2604003000NRG24161020230365517 16/10/2023 SURJEET KAUR 2604003WL017785 SURJEET KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208713 SURJEET KAUR BANK OF BARODA(606985)
379 SUDHAR PB-04-003-020-001/195
(Rurka) 		2604003000NRG24161020230365518 16/10/2023 PARAMJIT KAUR 2604003WL017785 PARAMJIT KAUR 00354 PUNB0174810 909 909 Processed 11/11/2023 7376208750 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
380 SUDHAR PB-04-003-020-001/198
(Rurka) 		2604003000NRG24161020230365519 16/10/2023 SUKHWINDER KAUR 2604003WL017785 SUKHWINDER KAUR 00354 PUNB0174810 606 606 Processed 11/11/2023 7376208714 SUKHWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
381 SUDHAR PB-04-003-020-001/199
(Rurka) 		2604003000NRG24161020230365520 16/10/2023 MANJIT KAUR 2604003WL017785 MANJIT KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208715 MANJIT KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
382 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24161020230365521 16/10/2023 ARWINDER KAUR 2604003WL017785 ARWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208756 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
383 SUDHAR PB-04-003-020-001/25
(Rurka) 		2604003000NRG24161020230365522 16/10/2023 GURMEL KAUR 2604003WL017785 GURMEL KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208766 GURMEL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
384 SUDHAR PB-04-003-020-001/271
(Rurka) 		2604003000NRG24161020230365523 16/10/2023 rajni 2604003WL017785 rajni 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208771 RAJNI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
385 SUDHAR PB-04-003-020-001/280
(Rurka) 		2604003000NRG24161020230365524 16/10/2023 jagdish kaur 2604003WL017785 jagdish kaur 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208922 JAGDISH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 SUDHAR PB-04-003-020-001/316
(Rurka) 		2604003000NRG24161020230365525 16/10/2023 Surjit kaur 2604003WL017785 Surjit kaur 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208972 SURJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
387 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG24161020230365527 16/10/2023 GURPREET KAUR 2604003WL017785 GURPREET KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208973 GURPREET KAUR HDFC BANK LTD(607152)
388 SUDHAR PB-04-003-020-001/34
(Rurka) 		2604003000NRG24161020230365528 16/10/2023 HARBANS KAUR 2604003WL017785 HARBANS KAUR 00354 PUNB0174810 909 909 Processed 11/11/2023 7376208734 HARBANS KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
389 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG24161020230365531 16/10/2023 SARABJIT KAUR 2604003WL017785 SARABJIT KAUR 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208716 SARBJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
390 SUDHAR PB-04-003-020-001/60
(Rurka) 		2604003000NRG24161020230365534 16/10/2023 DALBAGH SINGH 2604003WL017785 DALBAGH SINGH 00354 PUNB0174810 1212 1212 Processed 11/11/2023 7376208765 DALBAGH SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
391 SUDHAR PB-04-003-020-001/89
(Rurka) 		2604003000NRG24161020230365536 16/10/2023 Sukhwinder Kaur 2604003WL017785 Sukhwinder Kaur 00354 PUNB0174810 909 909 Processed 11/11/2023 7376208717 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
392 SUDHAR PB-04-003-020-001/95
(Rurka) 		2604003000NRG24161020230365537 16/10/2023 RAJWINDER KR 2604003WL017785 RAJWINDER KR 00354 PUNB0174810 909 909 Processed 11/11/2023 7376208718 RAJWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
393 SUDHAR PB-04-001-020-001/204
(Dhat) 		2604001000NRG24161020230365835 16/10/2023 Harjinder kaur 2604001WL017800 Harjinder kaur 00354 PUNB0180700 1515 1515 Processed 11/11/2023 7376208808 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24161020230365836 16/10/2023 Mahinder kaur 2604001WL017800 Mahinder kaur 00354 PUNB0180700 1515 1515 Processed 11/11/2023 7376208970 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
395 SUDHAR PB-04-001-020-001/233
(Dhat) 		2604001000NRG24161020230365837 16/10/2023 SAROJ 2604001WL017800 SAROJ 00354 PUNB0180700 303 303 Processed 11/11/2023 7376208992 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
396 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24161020230365841 16/10/2023 RIMPI KAUR 2604001WL017800 RIMPI KAUR 00354 PUNB0180700 1515 1515 Processed 11/11/2023 7376209020 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
397 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24161020230365323 16/10/2023 Gurcharan Singh 2604003WL017775 Gurcharan Singh 00354 PUNB0180700 909 909 Processed 11/11/2023 7376208581 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
398 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24161020230365324 16/10/2023 Jaswant Singh 2604003WL017775 Jaswant Singh 00354 PUNB0180700 1212 1212 Processed 11/11/2023 7376208975 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
399 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24161020230365325 16/10/2023 raj pal 2604003WL017775 raj pal 00354 PUNB0180700 1212 1212 Processed 11/11/2023 7376209034 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
400 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24161020230365328 16/10/2023 Malkit singh 2604003WL017775 Malkit singh 00354 PUNB0180700 909 909 Processed 11/11/2023 7376208976 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
401 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24161020230365329 16/10/2023 PAL SINGH 2604003WL017775 PAL SINGH 00354 PUNB0180700 909 909 Processed 11/11/2023 7376208678 PAL SINGH AXIS BANK(607153)
402 SUDHAR PB-04-003-012-001/76
(Jassowal) 		2604003000NRG24161020230365331 16/10/2023 avtar singh 2604003WL017775 avtar singh 00354 PUNB0180700 1212 1212 Rejected 10/11/2023 7376208811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24161020230365332 16/10/2023 LACHHMAN SINGH 2604003WL017775 LACHHMAN SINGH 00354 PUNB0180700 1212 1212 Processed 11/11/2023 7376208679 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
404 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24161020230365333 16/10/2023 JAGDEV SINGH 2604003WL017775 JAGDEV SINGH 00354 PUNB0180700 1212 1212 Processed 11/11/2023 7376208680 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
405 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24161020230365819 16/10/2023 PARAMJIT KAUR 2604001WL017800 PARAMJIT KAUR 00354 PUNB0346400 909 909 Processed 11/11/2023 7376208987 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24161020230365833 16/10/2023 Gurmail kaur 2604001WL017800 Gurmail kaur 00354 PUNB0346400 1515 1515 Processed 11/11/2023 7376208758 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
407 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG24161020230365461 16/10/2023 Sarabjit kaur 2604004WL017780 Sarabjit kaur 00354 PUNB0346400 909 909 Processed 11/11/2023 7376208890 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
408 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG24161020230365473 16/10/2023 Jasminder kaur 2604004WL017780 Jasminder kaur 00354 PUNB0346400 1212 1212 Processed 11/11/2023 7376208986 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
409 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24161020230365877 16/10/2023 Harjit singh sidhu 2604004WL017802 Harjit singh sidhu 00354 PUNB0409500 1818 1818 Processed 11/11/2023 7376208788 HARJIT SINGHS/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
410 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24161020230367030 16/10/2023 gurpreet kaur 2604001WL017855 gurpreet kaur 00415 SBIN0000655 1818 1818 Processed 11/11/2023 7376209035 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
411 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24161020230367040 16/10/2023 SUKHDEV SINGH 2604001WL017855 SUKHDEV SINGH 00415 SBIN0000655 1818 1818 Processed 11/11/2023 7376208779 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
412 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24161020230365834 16/10/2023 Sarabjit kaur 2604001WL017800 Sarabjit kaur 00415 SBIN0010752 909 909 Processed 11/11/2023 7376208925 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 SUDHAR PB-04-003-020-001/345
(Rurka) 		2604003000NRG24161020230365529 16/10/2023 RAJDEEP KAUR 2604003WL017785 RAJDEEP KAUR 00415 SBIN0010752 1212 1212 Processed 11/11/2023 7376208974 MS RAJDEEP KAUR STATE BANK OF INDIA(508548)
414 SUDHAR PB-04-004-049-001/250
(Mullanpur) 		2604004000NRG24161020230365453 16/10/2023 Jasvir Kaur 2604004WL017780 Jasvir Kaur 00415 SBIN0010752 1212 1212 Processed 11/11/2023 7376208879 JASVIR KAUR ICICI BANK LTD(508534)
415 SUDHAR PB-04-004-049-001/424
(Mullanpur) 		2604004000NRG24161020230365469 16/10/2023 Inderjit kaur 2604004WL017780 Inderjit kaur 00415 SBIN0010752 1212 1212 Processed 11/11/2023 7376208983 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
416 SUDHAR PB-04-003-011-001/272
(Hissowal) 		2604003000NRG24161020230365867 16/10/2023 SURINDERPAL KAUR 2604003WL017801 SURINDERPAL KAUR 00415 SBIN0013676 909 909 Processed 11/11/2023 7376209036 MRS SURINDERPALKAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
417 SUDHAR PB-04-003-009-001/251
(Halwara) 		2604003000NRG24161020230365888 16/10/2023 Atma Singh 2604003WL017803 Atma Singh 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7376208794 MR ATMA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
418 SUDHAR PB-04-003-009-001/464
(Halwara) 		2604003000NRG24161020230365315 16/10/2023 Buta singh 2604003WL017773 Buta singh 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7376209039 MR BUTA SINGH STATE BANK OF INDIA(508548)
419 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24161020230365717 16/10/2023 BALWINDER KAUR 2604003WL017797 BALWINDER KAUR 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7376208773 BALWINDER KAUR ICICI BANK LTD(508534)
420 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24161020230365719 16/10/2023 MANPREET KAUR 2604003WL017797 MANPREET KAUR 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7376208915 MANPREET KAUR ICICI BANK LTD(508534)
421 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24161020230365721 16/10/2023 HARJINDER KAUR 2604003WL017797 HARJINDER KAUR 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7376208916 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24161020230365726 16/10/2023 Charanjit singh 2604003WL017797 Charanjit singh 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7376209025 CHARANJIT SINGH HDFC BANK LTD(607152)
423 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG24161020230365728 16/10/2023 Marni Devi 2604003WL017797 Marni Devi 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7376208579 MARNI DEVI ICICI BANK LTD(508534)
424 SUDHAR PB-04-003-015-001/243
(Patti Dhaliwal) 		2604003000NRG24161020230365729 16/10/2023 Paramjit kaur 2604003WL017797 Paramjit kaur 00415 SBIN0050159 606 606 Processed 11/11/2023 7376209026 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
425 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG24161020230365732 16/10/2023 PARAMJIT KAUR 2604003WL017797 PARAMJIT KAUR 00415 SBIN0050159 606 606 Processed 11/11/2023 7376208575 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
426 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24161020230365733 16/10/2023 Sukhdeep singh 2604003WL017797 Sukhdeep singh 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7376208578 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24161020230365738 16/10/2023 RAJINDER KAUR 2604003WL017797 RAJINDER KAUR 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7376208576 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
428 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604003000NRG24161020230365614 16/10/2023 HARPAL KAUR 2604003WL017792 HARPAL KAUR 00415 SBIN0050159 606 606 Processed 11/11/2023 7376209023 HARPAL KAUR ICICI BANK LTD(508534)
429 SUDHAR PB-04-003-022-001/220
(Sudhar) 		2604003000NRG24161020230365616 16/10/2023 KAMALJIT KAUR 2604003WL017792 KAMALJIT KAUR 00415 SBIN0050159 606 606 Processed 11/11/2023 7376208930 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
430 SUDHAR PB-04-003-022-001/243
(Sudhar) 		2604003000NRG24161020230365740 16/10/2023 PRIYANKA 2604003WL017797 PRIYANKA 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7376208918 MRS PRIYANKA WO PAPPU PASWAN STATE BANK OF INDIA(508548)
431 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG24161020230365621 16/10/2023 SUNAINA DEVI 2604003WL017792 SUNAINA DEVI 00415 SBIN0050159 909 909 Processed 11/11/2023 7376208776 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
432 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG24161020230365743 16/10/2023 Champa Devi 2604003WL017797 Champa Devi 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7376208926 CHAMPA DEVI ICICI BANK LTD(508534)
433 SUDHAR PB-04-003-022-001/304
(Sudhar) 		2604003000NRG24161020230366075 16/10/2023 Toshi 2604003WL017813 Toshi 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7376209033 MRS TOSHI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
434 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24161020230366079 16/10/2023 MUKHTIAR KAUR 2604003WL017813 MUKHTIAR KAUR 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7376208722 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
435 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG24161020230367053 16/10/2023 HARI SINGH 2604001WL017855 HARI SINGH 00415 SBIN0050187 303 303 Processed 11/11/2023 7376208749 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
436 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24161020230367095 16/10/2023 Kirandeep kaur 2604001WL017855 Kirandeep kaur 00415 SBIN0050187 1666 1666 Processed 11/11/2023 7376208988 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
437 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24161020230367102 16/10/2023 Kuldeep kaur 2604001WL017855 Kuldeep kaur 00415 SBIN0050187 1666 1666 Processed 11/11/2023 7376208991 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
438 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24161020230367107 16/10/2023 INDERJIT KAUR 2604001WL017855 INDERJIT KAUR 00415 SBIN0050187 2000 2000 Processed 11/11/2023 7376208990 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
439 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24161020230367108 16/10/2023 BALJIT KAUR 2604001WL017855 BALJIT KAUR 00415 SBIN0050187 2000 2000 Processed 11/11/2023 7376208989 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
440 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24161020230365504 16/10/2023 Sukhwinder kaur 2604003WL017783 Sukhwinder kaur 00415 SBIN0050187 909 909 Processed 11/11/2023 7376208568 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8544 8544
441 SUDHAR PB-04-003-003-001/1
(Akalgarh) 		2604003000NRG24161020230365242 16/10/2023 Kulwant Kaur 2604003WL017767 Kulwant Kaur 00415 SBIN0050213 1212 1212 Processed 11/11/2023 7376208764 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
442 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24161020230365244 16/10/2023 Baljinder singh 2604003WL017767 Baljinder singh 00415 SBIN0050213 606 606 Processed 11/11/2023 7376208806 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24161020230365243 16/10/2023 CHARANJIT KAUR 2604003WL017767 CHARANJIT KAUR 00415 SBIN0050213 1212 1212 Processed 11/11/2023 7376208783 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
444 SUDHAR PB-04-003-003-001/204
(Akalgarh) 		2604003000NRG24161020230365245 16/10/2023 Paramjeet kaur 2604003WL017767 Paramjeet kaur 00415 SBIN0050213 1212 1212 Processed 11/11/2023 7376208784 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUDHAR PB-04-003-005-001/17
(New abaddi Akalgarh) 		2604003000NRG24161020230365700 16/10/2023 Sahdev singh 2604003WL017796 Sahdev singh 00415 SBIN0050213 606 606 Processed 11/11/2023 7376208971 MR SAHDEV SINGH SONATHU SINGH STATE BANK OF INDIA(508548)
446 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24161020230365712 16/10/2023 Kamaljit Kaur 2604003WL017797 Kamaljit Kaur 00415 SBIN0050213 1515 1515 Processed 11/11/2023 7376208769 KAMALJIT KAUR ICICI BANK LTD(508534)
447 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG24161020230365713 16/10/2023 SARABJIT KAUR 2604003WL017797 SARABJIT KAUR 00415 SBIN0050213 1515 1515 Processed 11/11/2023 7376208770 SARABJIT KAUR ICICI BANK LTD(508534)
448 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24161020230365617 16/10/2023 KARNAIL SINGH 2604003WL017792 KARNAIL SINGH 00415 SBIN0050213 303 303 Processed 11/11/2023 7376208934 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
449 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24161020230366074 16/10/2023 Savitri 2604003WL017813 Savitri 00415 SBIN0050213 1212 1212 Processed 11/11/2023 7376208791 Mrs. SAVITRI .... CENTRAL BANK OF INDIA(607115)
SubTotal 9393 9393
450 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24161020230365930 16/10/2023 HARDEEP SINGH 2604003WL017806 HARDEEP SINGH 00415 SBIN0050506 1212 1212 Processed 11/11/2023 7376208800 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
451 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24161020230365321 16/10/2023 Gurpreet Singh 2604003WL017774 Gurpreet Singh 00415 SBIN0050738 1515 1515 Processed 11/11/2023 7376208797 MR GURPREET SINGH STATE BANK OF INDIA(508548)
452 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24161020230365330 16/10/2023 INDERJIT SINGH 2604003WL017775 INDERJIT SINGH 00415 SBIN0050738 1212 1212 Rejected 10/11/2023 7376208977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SUDHAR PB-04-004-049-001/247
(Mullanpur) 		2604004000NRG24161020230365452 16/10/2023 Satwant kaur 2604004WL017780 Satwant kaur 00415 SBIN0050738 1212 1212 Processed 11/11/2023 7376208760 SATWANT KAUR ICICI BANK LTD(508534)
454 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24161020230365454 16/10/2023 BALBIR SINGH 2604004WL017780 BALBIR SINGH 00415 SBIN0050738 1212 1212 Processed 11/11/2023 7376209030 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
455 SUDHAR PB-04-004-049-001/432
(Mullanpur) 		2604004000NRG24161020230365470 16/10/2023 Paramjit kaur 2604004WL017780 Paramjit kaur 00415 SBIN0050738 1212 1212 Processed 11/11/2023 7376208795 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
456 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24161020230366005 16/10/2023 NIRMAL SINGH 2604003WL017809 NIRMAL SINGH 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208935 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
457 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24161020230365756 16/10/2023 Darshan singh 2604003WL017799 Darshan singh 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208570 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24161020230366006 16/10/2023 UJJAGAR SINGH 2604003WL017809 UJJAGAR SINGH 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208982 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
459 SUDHAR PB-04-003-010-001/14
(Heran) 		2604003000NRG24161020230366007 16/10/2023 Sawran singh 2604003WL017809 Sawran singh 00415 SBIN0051078 1212 1212 Processed 11/11/2023 7376208569 MR SWARAN SINGH STATE BANK OF INDIA(508548)
460 SUDHAR PB-04-003-010-001/156
(Heran) 		2604003000NRG24161020230365772 16/10/2023 charanjit kaur 2604003WL017799 charanjit kaur 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208759 CHARANJIT KAUR ICICI BANK LTD(508534)
461 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG24161020230365774 16/10/2023 Baljinder Kaur 2604003WL017799 Baljinder Kaur 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208567 BALJINDER KAUR ICICI BANK LTD(508534)
462 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG24161020230365776 16/10/2023 Gurmel kaur 2604003WL017799 Gurmel kaur 00415 SBIN0051078 909 909 Processed 11/11/2023 7376209043 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
463 SUDHAR PB-04-003-010-001/173
(Heran) 		2604003000NRG24161020230365779 16/10/2023 ramandeep kaur 2604003WL017799 ramandeep kaur 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208923 RAMANDEEP KAUR AXIS BANK(607153)
464 SUDHAR PB-04-003-010-001/174
(Heran) 		2604003000NRG24161020230365780 16/10/2023 Nirmal kaur 2604003WL017799 Nirmal kaur 00415 SBIN0051078 606 606 Processed 11/11/2023 7376208883 NIRMAL KAUR ICICI BANK LTD(508534)
465 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG24161020230365790 16/10/2023 Bhupinder kaur 2604003WL017799 Bhupinder kaur 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208882 BHUPINDER KAUR ICICI BANK LTD(508534)
466 SUDHAR PB-04-003-010-001/250
(Heran) 		2604003000NRG24161020230365794 16/10/2023 Kiranjit kaur 2604003WL017799 Kiranjit kaur 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208981 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 SUDHAR PB-04-003-010-001/252
(Heran) 		2604003000NRG24161020230365796 16/10/2023 KULDEEP KAUR 2604003WL017799 KULDEEP KAUR 00415 SBIN0051078 606 606 Processed 11/11/2023 7376208979 KULDEEP KAUR ICICI BANK LTD(508534)
468 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24161020230366012 16/10/2023 DHARAMPAL SINGH 2604003WL017809 DHARAMPAL SINGH 00415 SBIN0051078 909 909 Processed 11/11/2023 7376208586 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
469 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24161020230365809 16/10/2023 Sarabjit kaur 2604003WL017799 Sarabjit kaur 00415 SBIN0051078 606 606 Processed 11/11/2023 7376208585 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 SUDHAR PB-04-003-015-001/241
(Patti Dhaliwal) 		2604003000NRG24161020230365727 16/10/2023 Reeta Devi 2604003WL017797 Reeta Devi 00415 SBIN0051078 909 909 Processed 11/11/2023 7376209027 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 13029 13029
471 SUDHAR PB-04-012-014-001/287
(Chhajawal) 		2604012000NRG24161020230365309 16/10/2023 PINKI 2604012WL017772 PINKI 00415 SBIN0051220 1212 1212 Processed 11/11/2023 7376208968 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
472 SUDHAR PB-04-001-022-001/338
(Dholan) 		2604001000NRG24161020230367067 16/10/2023 MANJIT KAUR 2604001WL017855 MANJIT KAUR 00462 UCBA0000420 2000 2000 Rejected 10/11/2023 7376208671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604012000NRG24161020230365302 16/10/2023 INDERJIT KAUR 2604012WL017772 INDERJIT KAUR 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208842 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
474 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604012000NRG24161020230365893 16/10/2023 GURMEET KAUR 2604012WL017804 GURMEET KAUR 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208644 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
475 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604012000NRG24161020230365894 16/10/2023 SIKANDER SINGH 2604012WL017804 SIKANDER SINGH 00462 UCBA0000420 909 909 Processed 11/11/2023 7376208635 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
476 SUDHAR PB-04-012-014-001/241
(Chhajawal) 		2604012000NRG24161020230365895 16/10/2023 JASVIR KAUR 2604012WL017804 JASVIR KAUR 00462 UCBA0000420 909 909 Processed 11/11/2023 7376208636 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
477 SUDHAR PB-04-012-014-001/242
(Chhajawal) 		2604012000NRG24161020230365896 16/10/2023 CHARANJIT KAUR 2604012WL017804 CHARANJIT KAUR 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208639 CHARANJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
478 SUDHAR PB-04-012-014-001/248
(Chhajawal) 		2604012000NRG24161020230365898 16/10/2023 BALVIR KAUR 2604012WL017804 BALVIR KAUR 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208638 BALVIR KAUR W/O BALVIR SINGH UCO BANK(607066)
479 SUDHAR PB-04-012-014-001/254
(Chhajawal) 		2604012000NRG24161020230365899 16/10/2023 SUKHDEV SINGH 2604012WL017804 SUKHDEV SINGH 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208816 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
480 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604012000NRG24161020230365306 16/10/2023 KULDEEP KAUR 2604012WL017772 KULDEEP KAUR 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208815 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
481 SUDHAR PB-04-012-014-001/285
(Chhajawal) 		2604012000NRG24161020230365308 16/10/2023 HARJINDER KAUR 2604012WL017772 HARJINDER KAUR 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208892 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
482 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG24161020230365310 16/10/2023 Pal Singh 2604012WL017772 Pal Singh 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7376208889 PAL SINGH UCO BANK(607066)
SubTotal 13514 13514
483 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24161020230367052 16/10/2023 SARBJIT KAUR 2604001WL017855 SARBJIT KAUR 00462 UCBA0003021 303 303 Processed 11/11/2023 7376208909 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
484 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24161020230365829 16/10/2023 BHINDER KAUR 2604001WL017800 BHINDER KAUR 00691 IPOS0000001 1212 1212 Rejected 10/11/2023 7376208896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 SUDHAR PB-04-001-020-001/238
(Dhat) 		2604001000NRG24161020230365838 16/10/2023 RAMANDEEP KAUR 2604001WL017800 RAMANDEEP KAUR 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7376208895 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUDHAR PB-04-001-020-001/246
(Dhat) 		2604001000NRG24161020230365839 16/10/2023 Gurdev kaur 2604001WL017800 Gurdev kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7376208901 GURDEV KAUR W/O RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
487 SUDHAR PB-04-001-020-001/248
(Dhat) 		2604001000NRG24161020230365840 16/10/2023 Charanjit kaur 2604001WL017800 Charanjit kaur 00691 IPOS0000001 303 303 Processed 11/11/2023 7376208902 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 SUDHAR PB-04-001-020-001/257
(Dhat) 		2604001000NRG24161020230365842 16/10/2023 Chamkaur singh 2604001WL017800 Chamkaur singh 00691 IPOS0000001 303 303 Processed 11/11/2023 7376208894 CHAMKAUR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
489 SUDHAR PB-04-001-020-001/261
(Dhat) 		2604001000NRG24161020230365844 16/10/2023 Harpreet Kaur 2604001WL017800 Harpreet Kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7376208668 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
490 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24161020230366002 16/10/2023 Manjeet singh 2604003WL017809 Manjeet singh 00691 IPOS0000001 909 909 Processed 11/11/2023 7376208906 MR MANJIT SINGH STATE BANK OF INDIA(508548)
491 SUDHAR PB-04-003-010-001/103
(Heran) 		2604003000NRG24161020230365751 16/10/2023 Joginder singh 2604003WL017799 Joginder singh 00691 IPOS0000001 909 909 Rejected 10/11/2023 7376208666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG24161020230365784 16/10/2023 Mukhtiar kaur 2604003WL017799 Mukhtiar kaur 00691 IPOS0000001 909 909 Processed 11/11/2023 7376208905 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
493 SUDHAR PB-04-003-010-001/251
(Heran) 		2604003000NRG24161020230365795 16/10/2023 SUKHWINDER KAUR 2604003WL017799 SUKHWINDER KAUR 00691 IPOS0000001 909 909 Processed 11/11/2023 7376208873 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 SUDHAR PB-04-003-010-001/263
(Heran) 		2604003000NRG24161020230365798 16/10/2023 Karamjeet kaur 2604003WL017799 Karamjeet kaur 00691 IPOS0000001 909 909 Processed 11/11/2023 7376208897 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
495 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG24161020230365800 16/10/2023 LAXMI BISAR 2604003WL017799 LAXMI BISAR 00691 IPOS0000001 909 909 Processed 11/11/2023 7376208872 Mrs. LAXMI BISHAR UTKAL GRAMEEN BANK(607234)
496 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24161020230365802 16/10/2023 CHANAN SINGH 2604003WL017799 CHANAN SINGH 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7376208907 MR CHANAN SINGH STATE BANK OF INDIA(508548)
497 SUDHAR PB-04-003-011-001/275
(Hissowal) 		2604003000NRG24161020230365869 16/10/2023 AMANDEEP KAUR 2604003WL017801 AMANDEEP KAUR 00691 IPOS0000001 909 909 Processed 11/11/2023 7376208903 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG24161020230365463 16/10/2023 SURINDER KAUR 2604004WL017780 SURINDER KAUR 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7376208662 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24161020230365474 16/10/2023 Sukhwinder kaur 2604004WL017780 Sukhwinder kaur 00691 IPOS0000001 909 909 Processed 11/11/2023 7376208871 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 SUDHAR PB-04-004-049-001/476
(Mullanpur) 		2604004000NRG24161020230365475 16/10/2023 Gurpreet kaur 2604004WL017780 Gurpreet kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7376208899 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
Total 557854 557854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_161023APB_FTO_61379 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 24240
2 SUDHAR PB2604003_161023APB_FTO_61379 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3636
3 SUDHAR PB2604003_161023APB_FTO_61379 AXIS BANK UTIB0000322 KHANNA, PUNJAB 2424
4 SUDHAR PB2604003_161023APB_FTO_61379 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 606
5 SUDHAR PB2604003_161023APB_FTO_61379 Bank of India BKID0006511 DHAKA 5454
6 SUDHAR PB2604003_161023APB_FTO_61379 Canara Bank CNRB0002097 JAGRAON 3938
7 SUDHAR PB2604003_161023APB_FTO_61379 Canara Bank CNRB0006068 Sudhar 6060
8 SUDHAR PB2604003_161023APB_FTO_61379 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1212
9 SUDHAR PB2604003_161023APB_FTO_61379 HDFC HDFC0001319 MULLANPUR DAKHA 909
10 SUDHAR PB2604003_161023APB_FTO_61379 HDFC HDFC0002331 SUDHAR 1818
11 SUDHAR PB2604003_161023APB_FTO_61379 HDFC HDFC0003488 PAMAL 1212
12 SUDHAR PB2604003_161023APB_FTO_61379 IDBI Bank IBKL0001014 JAGRAON 50875
13 SUDHAR PB2604003_161023APB_FTO_61379 ICICI BANK ICIC0001516 MULLANPUR 1212
14 SUDHAR PB2604003_161023APB_FTO_61379 ICICI BANK ICIC0002959 Heeran 909
15 SUDHAR PB2604003_161023APB_FTO_61379 Indian Bank IDIB000J002 JAGRAON 2909
16 SUDHAR PB2604003_161023APB_FTO_61379 Indian Bank IDIB000J515 JAGRAON 4000
17 SUDHAR PB2604003_161023APB_FTO_61379 Indian Bank IDIB000M281 Mullanpur 8181
18 SUDHAR PB2604003_161023APB_FTO_61379 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 25452
19 SUDHAR PB2604003_161023APB_FTO_61379 Indian Overseas Bank IOBA0000204 BADDOWAL 21513
20 SUDHAR PB2604003_161023APB_FTO_61379 Indian Overseas Bank IOBA0000389 JAGRAON 3666
21 SUDHAR PB2604003_161023APB_FTO_61379 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 10908
22 SUDHAR PB2604003_161023APB_FTO_61379 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 1212
23 SUDHAR PB2604003_161023APB_FTO_61379 Indian Overseas Bank IOBA0001727 HALWARA 2424
24 SUDHAR PB2604003_161023APB_FTO_61379 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 26361
25 SUDHAR PB2604003_161023APB_FTO_61379 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2121
26 SUDHAR PB2604003_161023APB_FTO_61379 Punjab & Sind Bank PSIB0000193 Halwara 11211
27 SUDHAR PB2604003_161023APB_FTO_61379 Punjab & Sind Bank PSIB0021046 Mandiani 3030
28 SUDHAR PB2604003_161023APB_FTO_61379 Punjab & Sind Bank PSIB0021314 Bodalwala 2000
29 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1606
30 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0009110 MOHIE 70296
31 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0018910 Mullanpur Mandi 19392
32 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 2000
33 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0034000 MANDI MULLANPUR 17574
34 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0079210 Raikot 12120
35 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0092900 RAEKOT 606
36 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0136010 Dewatwal 3636
37 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0137110 Sudhar 60297
38 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 20301
39 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0180700 BOPARAI KALAN 13635
40 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 4545
41 SUDHAR PB2604003_161023APB_FTO_61379 Punjab National Bank PUNB0409500 AGGAR NAGAR 1818
42 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0000655 JAGRAON 3636
43 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0010752 MULLANPUR DHAKA 4545
44 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0013676 JODHAN 909
45 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0050159 SADHAR 20907
46 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0050187 JAGRAON 8544
47 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0050213 HALWARA (AFS) 9393
48 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0050506 SARABHA 1212
49 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0050738 MULLANPUR 6363
50 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0051078 AITIANA 13029
51 SUDHAR PB2604003_161023APB_FTO_61379 State Bank of India SBIN0051220 HANS 1212
52 SUDHAR PB2604003_161023APB_FTO_61379 UCO Bank UCBA0000420 RUMI 13514
53 SUDHAR PB2604003_161023APB_FTO_61379 UCO Bank UCBA0003021 MULLANPUR DHAKHA 303
54 SUDHAR PB2604003_161023APB_FTO_61379 India Post Payments Bank IPOS0000001 LUDHIANA 16968

Download In Excel