Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180823APB_FTO_45340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-010-001/189
(Heran) 		2604003000NRG24180820230272626 18/08/2023 Ajmer kaur 2604003WL012878 Ajmer kaur 00032 UTIB0000280 303 303 Processed 28/08/2023 4910559351 AJMER KAUR ICICI BANK LTD(508534)
2 SUDHAR PB-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG24180820230273374 18/08/2023 Phushpa Rani 2604003WL012903 Phushpa Rani 00032 UTIB0000280 1212 1212 Processed 28/08/2023 4910559349 PUSHPA RANI AXIS BANK(607153)
SubTotal 1515 1515
3 SUDHAR PB-04-003-010-001/270
(Heran) 		2604003000NRG24180820230272646 18/08/2023 Kamaljieet Kaur 2604003WL012878 Kamaljieet Kaur 00032 UTIB0000322 303 303 Processed 28/08/2023 4910559352 KAMALJEET KAUR ICICI BANK LTD(508534)
4 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24180820230272651 18/08/2023 Lakhwinder kaur 2604003WL012878 Lakhwinder kaur 00032 UTIB0000322 1818 1818 Processed 28/08/2023 4910559392 LAKHWINDER KAUR AXIS BANK(607153)
SubTotal 2121 2121
5 SUDHAR PB-04-001-045-001/187
(Pabbian) 		2604003000NRG24180820230273137 18/08/2023 Harchand singh 2604003WL012896 Harchand singh 00032 UTIB0SLDH01 1818 1818 Processed 28/08/2023 4910559440 HARCHAND SINGH ICICI BANK LTD(508534)
6 SUDHAR PB-04-001-045-001/249
(Pabbian) 		2604003000NRG24180820230273144 18/08/2023 Maya 2604003WL012896 Maya 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4910559441 MAYA ICICI BANK LTD(508534)
SubTotal 3333 3333
7 SUDHAR PB-04-003-010-001/184
(Heran) 		2604003000NRG24180820230272624 18/08/2023 Karnail kaur 2604003WL012878 Karnail kaur 00045 BARB0JAGRAO 1212 1212 Processed 28/08/2023 4910559608 Karnail Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
8 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG24180820230272459 18/08/2023 Dass singh 2604003WL012869 Dass singh 00048 BKID0006511 1818 1818 Processed 28/08/2023 4910559678 DASS SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
9 SUDHAR PB-04-003-003-001/186
(Akalgarh) 		2604003000NRG24180820230272350 18/08/2023 Surinder kaur 2604003WL012859 Surinder kaur 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4910559640 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG24180820230272370 18/08/2023 Manpreet singh 2604003WL012860 Manpreet singh 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4910559635 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUDHAR PB-04-003-008-001/112
(Ghuman) 		2604003000NRG24180820230272359 18/08/2023 BALJIT KAUR 2604003WL012859 BALJIT KAUR 00078 CNRB0006068 1515 1515 Processed 28/08/2023 4910559639 BALJIT KAUR CANARA BANK(508532)
12 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG24180820230273379 18/08/2023 Mundra Devi 2604003WL012903 Mundra Devi 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4910559636 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG24180820230272814 18/08/2023 Amandeep Kaur 2604003WL012882 Amandeep Kaur 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4910559343 AMANDEEP KAUR CANARA BANK(508532)
14 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24180820230272820 18/08/2023 Gurpreet kaur 2604003WL012882 Gurpreet kaur 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4910559633 GURPREET KAUR CANARA BANK(508532)
15 SUDHAR PB-04-003-022-001/265
(Sudhar) 		2604003000NRG24180820230272823 18/08/2023 KULDEEP SINGH 2604003WL012882 KULDEEP SINGH 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4910559638 KULDEEP KAUR CANARA BANK(508532)
16 SUDHAR PB-04-003-022-001/289
(Sudhar) 		2604003000NRG24180820230272828 18/08/2023 JASMEL KAUR 2604003WL012882 JASMEL KAUR 00078 CNRB0006068 303 303 Processed 28/08/2023 4910559634 JASMEL KAUR CANARA BANK(508532)
17 SUDHAR PB-04-003-022-001/290
(Sudhar) 		2604003000NRG24180820230272829 18/08/2023 MANJINDER KAUR 2604003WL012882 MANJINDER KAUR 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4910559637 MANJINDER KAUR CANARA BANK(508532)
SubTotal 10908 10908
18 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24180820230272365 18/08/2023 Ramandeep Kaur 2604003WL012859 Ramandeep Kaur 00089 CBIN0284685 1515 1515 Processed 28/08/2023 4910559401 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
19 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24180820230273071 18/08/2023 Amandeep kaur 2604003WL012893 Amandeep kaur 00089 CBIN0284954 303 303 Processed 28/08/2023 4910559610 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
20 SUDHAR PB-04-003-003-001/206
(Akalgarh) 		2604003000NRG24180820230272351 18/08/2023 Kiranpal kaur 2604003WL012859 Kiranpal kaur 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4910559397 KIRANPAL KAUR HDFC BANK LTD(607152)
21 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG24180820230272368 18/08/2023 Paramjit kaur 2604003WL012860 Paramjit kaur 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4910559398 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUDHAR PB-04-003-009-001/457
(Halwara) 		2604003000NRG24180820230273312 18/08/2023 Balwinder kaur 2604003WL012902 Balwinder kaur 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4910559623 BALWINDER KAUR HDFC BANK LTD(607152)
23 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG24180820230272609 18/08/2023 Rajveer kaur 2604003WL012878 Rajveer kaur 00152 HDFC0002331 1212 1212 Processed 28/08/2023 4910559620 RAJVEER KAUR HDFC BANK LTD(607152)
24 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG24180820230272632 18/08/2023 Paramjit kaur 2604003WL012878 Paramjit kaur 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4910559621 PARAMJIT KAUR HDFC BANK LTD(607152)
25 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24180820230272429 18/08/2023 Jaswinder singh 2604003WL012864 Jaswinder singh 00152 HDFC0002331 1818 1818 Processed 28/08/2023 4910559624 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUDHAR PB-04-003-010-001/92
(Heran) 		2604003000NRG24180820230272664 18/08/2023 KARAMJIT KAUR 2604003WL012878 KARAMJIT KAUR 00152 HDFC0002331 303 303 Processed 28/08/2023 4910559399 KARAMJIT KAUR CANARA BANK(508532)
27 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG24180820230273066 18/08/2023 Pramjeet kaur 2604003WL012893 Pramjeet kaur 00152 HDFC0002331 1818 1818 Processed 28/08/2023 4910559626 PRAMJEET KAUR HDFC BANK LTD(607152)
28 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG24180820230273073 18/08/2023 KAMALJIT KAUR 2604003WL012893 KAMALJIT KAUR 00152 HDFC0002331 1212 1212 Processed 28/08/2023 4910559625 KAMALJIT KAUR HDFC BANK LTD(607152)
29 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG24180820230273077 18/08/2023 Sarbjit Kaur 2604003WL012893 Sarbjit Kaur 00152 HDFC0002331 1818 1818 Processed 28/08/2023 4910559627 SARABJIT KAUR HDFC BANK LTD(607152)
30 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG24180820230273088 18/08/2023 Karamit kaur 2604003WL012893 Karamit kaur 00152 HDFC0002331 1515 1515 Processed 28/08/2023 4910559396 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
31 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24180820230272849 18/08/2023 SURINDER KAUR 2604003WL012882 SURINDER KAUR 00152 HDFC0005010 1212 1212 Processed 28/08/2023 4910559622 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
32 SUDHAR PB-04-001-022-001/206
(Dholan) 		2604003000NRG24180820230272337 18/08/2023 SURJIT KAUR 2604003WL012859 SURJIT KAUR 00165 IBKL0001014 1515 1515 Processed 28/08/2023 4910559439 SURJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG24180820230272428 18/08/2023 Pritam Singh 2604003WL012864 Pritam Singh 00168 ICIC0002959 1818 1818 Processed 28/08/2023 4910559607 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24180820230272642 18/08/2023 Joti kaur 2604003WL012878 Joti kaur 00168 ICIC0002959 909 909 Processed 28/08/2023 4910559609 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
35 SUDHAR PB-04-003-001-001/75
(Abuwal) 		2604003000NRG24180820230272349 18/08/2023 SURINDER KAUR 2604003WL012859 SURINDER KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559361 SURINDER KAUR ICICI BANK LTD(508534)
36 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24180820230272356 18/08/2023 Harjit kaur 2604003WL012859 Harjit kaur 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559366 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
37 SUDHAR PB-04-003-008-001/14
(Ghuman) 		2604003000NRG24180820230272360 18/08/2023 KARAMJIT KAUR 2604003WL012859 KARAMJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559558 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-003-008-001/39
(Ghuman) 		2604003000NRG24180820230272362 18/08/2023 BALJIT KAUR 2604003WL012859 BALJIT KAUR 00177 IOBA0000187 606 606 Processed 28/08/2023 4910559521 BALJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
39 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG24180820230272363 18/08/2023 HARJINDER KAUR 2604003WL012859 HARJINDER KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559552 HARJINDER KAUR CANARA BANK(508532)
40 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG24180820230273358 18/08/2023 KAMALJIT KAUR 2604003WL012903 KAMALJIT KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559362 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
41 SUDHAR PB-04-003-015-001/44
(Patti Dhaliwal) 		2604003000NRG24180820230273386 18/08/2023 AMARJIT KAUR 2604003WL012903 AMARJIT KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559519 AMARJIT KAUR ICICI BANK LTD(508534)
42 SUDHAR PB-04-003-015-001/62
(Patti Dhaliwal) 		2604003000NRG24180820230273387 18/08/2023 AMANDEEP KAUR 2604003WL012903 AMANDEEP KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559360 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-003-018-001/286
(Raqba) 		2604003000NRG24180820230272460 18/08/2023 KULWINDERJIT KAUR 2604003WL012869 KULWINDERJIT KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4910559518 KULWINDERJIT KAUR WO JASPREET SINGH INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24180820230273067 18/08/2023 GURMEL SINGH 2604003WL012893 GURMEL SINGH 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559550 GURMEL SINGH HDFC BANK LTD(607152)
45 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24180820230273069 18/08/2023 SUKHDEV SINGH 2604003WL012893 SUKHDEV SINGH 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4910559557 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24180820230273072 18/08/2023 PARAMJEET KAUR 2604003WL012893 PARAMJEET KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559554 PARAMJIT KAUR ICICI BANK LTD(508534)
47 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG24180820230273078 18/08/2023 DALIP KAUR 2604003WL012893 DALIP KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559555 DALIP KAUR HDFC BANK LTD(607152)
48 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24180820230273080 18/08/2023 NACHHATAR SINGH 2604003WL012893 NACHHATAR SINGH 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4910559549 NACHATTER SINGH ICICI BANK LTD(508534)
49 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24180820230273082 18/08/2023 KARAMJIT KAUR 2604003WL012893 KARAMJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559553 KARAMJIT KAUR HDFC BANK LTD(607152)
50 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24180820230273083 18/08/2023 BANT SINGH 2604003WL012893 BANT SINGH 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4910559556 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
51 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24180820230273085 18/08/2023 RANJIT KAUR 2604003WL012893 RANJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4910559548 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
52 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24180820230273086 18/08/2023 SURINDER KAUR 2604003WL012893 SURINDER KAUR 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559363 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
53 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24180820230273090 18/08/2023 SARABJIT SINGH 2604003WL012893 SARABJIT SINGH 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559551 SARABJIT SINGH HDFC BANK LTD(607152)
54 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG24180820230272827 18/08/2023 VAJIR SINGH 2604003WL012882 VAJIR SINGH 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559364 VAJIR SINGH INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-003-022-001/305
(Sudhar) 		2604003000NRG24180820230272832 18/08/2023 Daljit kaur 2604003WL012882 Daljit kaur 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559365 DALJIT KAUR CANARA BANK(508532)
56 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG24180820230272833 18/08/2023 LEELAWATI 2604003WL012882 LEELAWATI 00177 IOBA0000187 303 303 Processed 28/08/2023 4910559520 LEELA WATI ICICI BANK LTD(508534)
57 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24180820230272834 18/08/2023 Paramjit kaur 2604003WL012882 Paramjit kaur 00177 IOBA0000187 909 909 Processed 28/08/2023 4910559367 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
58 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24180820230272837 18/08/2023 Avtar kaur 2604003WL012882 Avtar kaur 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4910559517 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 32118 32118
59 SUDHAR PB-04-003-006-001/5
(Boparai Kalan) 		2604003000NRG24180820230272415 18/08/2023 Parminder kaur 2604003WL012863 Parminder kaur 00177 IOBA0000204 1515 1515 Processed 28/08/2023 4910559432 PARMINDER KAUR W/O AMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
60 SUDHAR PB-04-003-003-001/294
(Akalgarh) 		2604003000NRG24180820230272353 18/08/2023 karmjit kaur 2604003WL012859 karmjit kaur 00177 IOBA0001727 1515 1515 Processed 28/08/2023 4910559566 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
61 SUDHAR PB-04-003-009-001/101
(Halwara) 		2604003000NRG24180820230273267 18/08/2023 Harpreet kaur 2604003WL012902 Harpreet kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559428 HARPREET KAUR HDFC BANK LTD(607152)
62 SUDHAR PB-04-003-009-001/106
(Halwara) 		2604003000NRG24180820230273268 18/08/2023 CHARANJIT KAUR 2604003WL012902 CHARANJIT KAUR 00349 PSIB0000193 606 606 Processed 29/08/2023 4910559509 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
63 SUDHAR PB-04-003-009-001/131
(Halwara) 		2604003000NRG24180820230273269 18/08/2023 HARPAL KAUR 2604003WL012902 HARPAL KAUR 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4910559511 HARPAL KAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-003-009-001/133
(Halwara) 		2604003000NRG24180820230273270 18/08/2023 HARBANS KAUR 2604003WL012902 HARBANS KAUR 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4910559374 HARBANS KAUR ICICI BANK LTD(508534)
65 SUDHAR PB-04-003-009-001/136
(Halwara) 		2604003000NRG24180820230273271 18/08/2023 PARAMJIT KAUR 2604003WL012902 PARAMJIT KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4910559375 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 SUDHAR PB-04-003-009-001/143
(Halwara) 		2604003000NRG24180820230273272 18/08/2023 Sawran kaur 2604003WL012902 Sawran kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559379 SWARANJIT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
67 SUDHAR PB-04-003-009-001/151
(Halwara) 		2604003000NRG24180820230273273 18/08/2023 KULDEEP SINGH 2604003WL012902 KULDEEP SINGH 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4910559382 KULDEEP SINGH PUNJAB & SIND BANK(607087)
68 SUDHAR PB-04-003-009-001/183
(Halwara) 		2604003000NRG24180820230273274 18/08/2023 TOTA SINGH 2604003WL012902 TOTA SINGH 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4910559427 TOTA SINGH PUNJAB & SIND BANK(607087)
69 SUDHAR PB-04-003-009-001/193
(Halwara) 		2604003000NRG24180820230273275 18/08/2023 BHAJAN KAUR 2604003WL012902 BHAJAN KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559377 BHAJAN KAUR PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG24180820230273276 18/08/2023 AVTAR SINGH 2604003WL012902 AVTAR SINGH 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559563 AVTAR SINGH PUNJAB & SIND BANK(607087)
71 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24180820230273277 18/08/2023 RANJIT KAUR 2604003WL012902 RANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559376 RANJIT KAUR PUNJAB & SIND BANK(607087)
72 SUDHAR PB-04-003-009-001/224
(Halwara) 		2604003000NRG24180820230273278 18/08/2023 RANI 2604003WL012902 RANI 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559378 RANI W/O MAKAAND SINGH PUNJAB & SIND BANK(607087)
73 SUDHAR PB-04-003-009-001/239
(Halwara) 		2604003000NRG24180820230273279 18/08/2023 HARJINDER KAUR 2604003WL012902 HARJINDER KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4910559426 HARJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
74 SUDHAR PB-04-003-009-001/254
(Halwara) 		2604003000NRG24180820230273280 18/08/2023 Ranjit Kaur 2604003WL012902 Ranjit Kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559423 RANJIT KAUR W/O SOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 SUDHAR PB-04-003-009-001/258
(Halwara) 		2604003000NRG24180820230273281 18/08/2023 JASVIR KAUR 2604003WL012902 JASVIR KAUR 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4910559429 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUDHAR PB-04-003-009-001/259
(Halwara) 		2604003000NRG24180820230273282 18/08/2023 BALBIR KAUR 2604003WL012902 BALBIR KAUR 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559388 BALBIR KAUR WO BAKHTOR SINGH PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG24180820230273283 18/08/2023 CHARANJIT KAUR 2604003WL012902 CHARANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559386 CHARAN JIT KAUR ICICI BANK LTD(508534)
78 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG24180820230273284 18/08/2023 GURMEET KAUR 2604003WL012902 GURMEET KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4910559381 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-003-009-001/272
(Halwara) 		2604003000NRG24180820230273285 18/08/2023 BALWINDER KAUR 2604003WL012902 BALWINDER KAUR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559380 BALWINDER KAUR ICICI BANK LTD(508534)
80 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG24180820230273287 18/08/2023 SINDER KAUR 2604003WL012902 SINDER KAUR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559383 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUDHAR PB-04-003-009-001/295
(Halwara) 		2604003000NRG24180820230273288 18/08/2023 PARVATI 2604003WL012902 PARVATI 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4910559385 PARBATI & D.S.S.O. LUD. PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-003-009-001/304
(Halwara) 		2604003000NRG24180820230273289 18/08/2023 GURMEET KAUR 2604003WL012902 GURMEET KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4910559424 GURMEET KAUR W/O BALDEEP SINGH PUNJAB & SIND BANK(607087)
83 SUDHAR PB-04-003-009-001/323
(Halwara) 		2604003000NRG24180820230273290 18/08/2023 GURMEL KAUR 2604003WL012902 GURMEL KAUR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559373 GURMAIL KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-003-009-001/331
(Halwara) 		2604003000NRG24180820230273291 18/08/2023 SARABJIT KAUR 2604003WL012902 SARABJIT KAUR 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4910559422 SARBJIT KAUR PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-003-009-001/342
(Halwara) 		2604003000NRG24180820230273292 18/08/2023 MANJIT KAUR 2604003WL012902 MANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4910559387 MANJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-003-009-001/352
(Halwara) 		2604003000NRG24180820230273293 18/08/2023 GURMEL KAUR 2604003WL012902 GURMEL KAUR 00349 PSIB0000193 909 909 Processed 29/08/2023 4910559390 GURMAEL KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-003-009-001/355
(Halwara) 		2604003000NRG24180820230273294 18/08/2023 Baljit Kaur 2604003WL012902 Baljit Kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559425 BALJIT KAUR PUNJAB & SIND BANK(607087)
88 SUDHAR PB-04-003-009-001/362
(Halwara) 		2604003000NRG24180820230273295 18/08/2023 chinnder kaur 2604003WL012902 chinnder kaur 00349 PSIB0000193 606 606 Processed 29/08/2023 4910559507 CHHINDER KAUR W/O SINDERPAL SINGH PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-003-009-001/364
(Halwara) 		2604003000NRG24180820230273296 18/08/2023 Sarabjit kaur 2604003WL012902 Sarabjit kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559506 SARABJIT KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-003-009-001/373
(Halwara) 		2604003000NRG24180820230273297 18/08/2023 Jasveer kauR 2604003WL012902 Jasveer kauR 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559430 JASVEER KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-003-009-001/390
(Halwara) 		2604003000NRG24180820230273299 18/08/2023 Sarbjit kaur 2604003WL012902 Sarbjit kaur 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4910559420 SARBJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-003-009-001/391
(Halwara) 		2604003000NRG24180820230273300 18/08/2023 Kamaldeep kaur 2604003WL012902 Kamaldeep kaur 00349 PSIB0000193 1212 1212 Processed 29/08/2023 4910559391 KAMALDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-003-009-001/403
(Halwara) 		2604003000NRG24180820230273301 18/08/2023 Sukhwinder kaur 2604003WL012902 Sukhwinder kaur 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4910559418 SUKHWINDER KAUR ICICI BANK LTD(508534)
94 SUDHAR PB-04-003-009-001/421
(Halwara) 		2604003000NRG24180820230273307 18/08/2023 Kulwant kaur 2604003WL012902 Kulwant kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559421 KULWANT KAUR PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-003-009-001/429
(Halwara) 		2604003000NRG24180820230273308 18/08/2023 Karamjit kaur 2604003WL012902 Karamjit kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559384 KARAMJIT KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-003-009-001/433
(Halwara) 		2604003000NRG24180820230273309 18/08/2023 manjit kaur 2604003WL012902 manjit kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559419 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-003-009-001/438
(Halwara) 		2604003000NRG24180820230273310 18/08/2023 Amandeep kaur 2604003WL012902 Amandeep kaur 00349 PSIB0000193 909 909 Processed 29/08/2023 4910559389 AMANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-003-009-001/447
(Halwara) 		2604003000NRG24180820230273311 18/08/2023 Baljinder kaur 2604003WL012902 Baljinder kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559372 BALJINDER KAUR WO GURMIT SIN PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-003-009-001/458
(Halwara) 		2604003000NRG24180820230273313 18/08/2023 Amandeep kaur 2604003WL012902 Amandeep kaur 00349 PSIB0000193 1515 1515 Processed 29/08/2023 4910559508 AMANDEEP KAUR W/O SIMARJEET SINGH PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24180820230273314 18/08/2023 bara singh 2604003WL012902 bara singh 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4910559431 MR BARA SINGH STATE BANK OF INDIA(508548)
101 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24180820230272630 18/08/2023 Satpal singh Vallu 2604003WL012878 Satpal singh Vallu 00349 PSIB0000193 909 909 Processed 28/08/2023 4910559510 SATPAL SINGH VALLU AXIS BANK(607153)
SubTotal 52722 52722
102 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604003000NRG24180820230272340 18/08/2023 HARJEET KAUR 2604003WL012859 HARJEET KAUR 00349 PSIB0000720 1515 1515 Processed 28/08/2023 4910559501 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
103 SUDHAR PB-04-003-014-001/181
(Mohie) 		2604003000NRG24180820230272582 18/08/2023 BULLA SINGH 2604003WL012875 BULLA SINGH 00354 PUNB0009110 1212 1212 Processed 28/08/2023 4910559359 BULLA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24180820230272583 18/08/2023 SWARAN SINGH 2604003WL012875 SWARAN SINGH 00354 PUNB0009110 1515 1515 Processed 28/08/2023 4910559358 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24180820230272584 18/08/2023 RAM RATAN 2604003WL012875 RAM RATAN 00354 PUNB0009110 1515 1515 Processed 28/08/2023 4910559357 RAM RATAN ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-014-001/385
(Mohie) 		2604003000NRG24180820230272585 18/08/2023 Sukhdev singh 2604003WL012875 Sukhdev singh 00354 PUNB0009110 1212 1212 Processed 28/08/2023 4910559559 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
107 SUDHAR PB-04-003-011-001/154
(Hissowal) 		2604003000NRG24180820230272442 18/08/2023 JASVIR KAUR 2604003WL012866 JASVIR KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910559516 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-003-011-001/172
(Hissowal) 		2604003000NRG24180820230272443 18/08/2023 BALJIT KAUR 2604003WL012866 BALJIT KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910559515 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
109 SUDHAR PB-04-003-011-001/180
(Hissowal) 		2604003000NRG24180820230272444 18/08/2023 KULWINDER KAUR 2604003WL012866 KULWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910559513 KULWINDER KAUR WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-011-001/189
(Hissowal) 		2604003000NRG24180820230272445 18/08/2023 SUKHWINDER KAUR 2604003WL012866 SUKHWINDER KAUR 00354 PUNB0018910 1515 1515 Processed 28/08/2023 4910559514 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-011-001/197
(Hissowal) 		2604003000NRG24180820230272446 18/08/2023 PARAMJIT KAUR 2604003WL012866 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910559371 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-011-001/74
(Hissowal) 		2604003000NRG24180820230272447 18/08/2023 DAVINDER KAUR 2604003WL012866 DAVINDER KAUR 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910559370 DAVINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-018-001/10
(Raqba) 		2604003000NRG24180820230272456 18/08/2023 Meva Singh 2604003WL012869 Meva Singh 00354 PUNB0018910 1515 1515 Processed 28/08/2023 4910559369 MEWA SINGH S/O BAKHTAWAR PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24180820230272457 18/08/2023 BUTA SINGH 2604003WL012869 BUTA SINGH 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910559512 BUTA SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-019-001/89
(Rattowal) 		2604003000NRG24180820230273089 18/08/2023 Ranjeet kaur 2604003WL012893 Ranjeet kaur 00354 PUNB0018910 1818 1818 Processed 28/08/2023 4910559368 RANJEET KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 15756 15756
116 SUDHAR PB-04-001-045-001/164
(Pabbian) 		2604003000NRG24180820230273134 18/08/2023 BALJIT KAUR 2604003WL012896 BALJIT KAUR 00354 PUNB0022000 1515 1515 Processed 28/08/2023 4910559433 BALJIT KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-001-045-001/214
(Pabbian) 		2604003000NRG24180820230273142 18/08/2023 Kuldeep kaur 2604003WL012896 Kuldeep kaur 00354 PUNB0022000 1818 1818 Processed 28/08/2023 4910559505 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
118 SUDHAR PB-04-003-010-001/100
(Heran) 		2604003000NRG24180820230272591 18/08/2023 MANJIT KAUR 2604003WL012878 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4910559490 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24180820230272592 18/08/2023 SARABJIT KAUR 2604003WL012878 SARABJIT KAUR 00354 PUNB0137110 1212 1212 Processed 29/08/2023 4910559494 SARBJEET KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24180820230272593 18/08/2023 RANJIT KAUR 2604003WL012878 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559522 RANJIT KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24180820230272594 18/08/2023 KAMLJIT KAUR 2604003WL012878 KAMLJIT KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559495 KAMALJIT KAUR AXIS BANK(607153)
122 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24180820230272595 18/08/2023 GURDEV KAUR 2604003WL012878 GURDEV KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559524 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24180820230272597 18/08/2023 PARAMJIT KAUR 2604003WL012878 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559523 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUDHAR PB-04-003-010-001/113
(Heran) 		2604003000NRG24180820230272599 18/08/2023 MANPREET SINGH 2604003WL012878 MANPREET SINGH 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559526 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-003-010-001/114
(Heran) 		2604003000NRG24180820230272600 18/08/2023 SUKHDEV KAUR 2604003WL012878 SUKHDEV KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559527 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUDHAR PB-04-003-010-001/118
(Heran) 		2604003000NRG24180820230272601 18/08/2023 BALVIR KAUR 2604003WL012878 BALVIR KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559528 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUDHAR PB-04-003-010-001/120
(Heran) 		2604003000NRG24180820230272603 18/08/2023 MANJOT KAUR 2604003WL012878 MANJOT KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559531 MANJOT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-003-010-001/121
(Heran) 		2604003000NRG24180820230272604 18/08/2023 MALKIT KAUR 2604003WL012878 MALKIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559414 MALKIT KAUR AXIS BANK(607153)
129 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24180820230272605 18/08/2023 GURMEL KAUR 2604003WL012878 GURMEL KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4910559413 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
130 SUDHAR PB-04-003-010-001/129
(Heran) 		2604003000NRG24180820230272606 18/08/2023 GURMEL KAUR 2604003WL012878 GURMEL KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559412 GURMEL KAUR CANARA BANK(508532)
131 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24180820230272608 18/08/2023 AJAIB KAUR 2604003WL012878 AJAIB KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559410 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24180820230272607 18/08/2023 SOHAN SINGH 2604003WL012878 SOHAN SINGH 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559534 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-010-001/132
(Heran) 		2604003000NRG24180820230272610 18/08/2023 SWARAN KAUR 2604003WL012878 SWARAN KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559411 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
134 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG24180820230272612 18/08/2023 JASPAL KAUR 2604003WL012878 JASPAL KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559415 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUDHAR PB-04-003-010-001/142
(Heran) 		2604003000NRG24180820230272613 18/08/2023 BALJIT KAUR 2604003WL012878 BALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559537 BALJIT KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG24180820230272619 18/08/2023 Balvir singh 2604003WL012878 Balvir singh 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559536 BALVIR SINGH AXIS BANK(607153)
137 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24180820230272620 18/08/2023 Hardeep kaur 2604003WL012878 Hardeep kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559545 HARDEEP KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24180820230272628 18/08/2023 Bikar Singh 2604003WL012878 Bikar Singh 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559447 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
139 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24180820230272629 18/08/2023 GURMIT KAUR 2604003WL012878 GURMIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559542 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24180820230272638 18/08/2023 Sarbjit kaur 2604003WL012878 Sarbjit kaur 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559532 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24180820230272649 18/08/2023 MANJIT KAUR 2604003WL012878 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559540 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24180820230272650 18/08/2023 BEANT SINGH 2604003WL012878 BEANT SINGH 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4910559492 BEANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-003-010-001/33
(Heran) 		2604003000NRG24180820230272653 18/08/2023 SARWAN SINGH 2604003WL012878 SARWAN SINGH 00354 PUNB0137110 606 606 Processed 28/08/2023 4910559446 SARWAN SINGH AXIS BANK(607153)
144 SUDHAR PB-04-003-010-001/38
(Heran) 		2604003000NRG24180820230272654 18/08/2023 GURDEV KAUR 2604003WL012878 GURDEV KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559533 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24180820230272655 18/08/2023 MAHINDER SINGH 2604003WL012878 MAHINDER SINGH 00354 PUNB0137110 909 909 Rejected 28/08/2023 4910559471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SUDHAR PB-04-003-010-001/49
(Heran) 		2604003000NRG24180820230272658 18/08/2023 GURNAM KAUR 2604003WL012878 GURNAM KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559472 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG24180820230272659 18/08/2023 PRITAM KAUR 2604003WL012878 PRITAM KAUR 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559476 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24180820230272660 18/08/2023 SUKHPAL KAUR 2604003WL012878 SUKHPAL KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559479 SUKHPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24180820230272661 18/08/2023 GURMIT KAUR 2604003WL012878 GURMIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559478 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24180820230272662 18/08/2023 GURDEV SINGH 2604003WL012878 GURDEV SINGH 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4910559483 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24180820230272663 18/08/2023 MANJIT KAUR 2604003WL012878 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559444 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUDHAR PB-04-003-010-001/94
(Heran) 		2604003000NRG24180820230272665 18/08/2023 MANDEEP KAUR 2604003WL012878 MANDEEP KAUR 00354 PUNB0137110 1515 1515 Rejected 28/08/2023 4910559417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SUDHAR PB-04-003-010-001/98
(Heran) 		2604003000NRG24180820230272666 18/08/2023 NAHAR SINGH 2604003WL012878 NAHAR SINGH 00354 PUNB0137110 1515 1515 Processed 28/08/2023 4910559493 NAHAR SINGH ICICI BANK LTD(508534)
154 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24180820230272667 18/08/2023 JASVIR KAUR 2604003WL012878 JASVIR KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559491 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 SUDHAR PB-04-003-015-001/14
(Patti Dhaliwal) 		2604003000NRG24180820230273359 18/08/2023 CHARANJIT KAUR 2604003WL012903 CHARANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559535 CHARANJIT KAUR ICICI BANK LTD(508534)
156 SUDHAR PB-04-003-015-001/196
(Patti Dhaliwal) 		2604003000NRG24180820230273362 18/08/2023 shinderpal kaur 2604003WL012903 shinderpal kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559546 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUDHAR PB-04-003-015-001/197
(Patti Dhaliwal) 		2604003000NRG24180820230273363 18/08/2023 Sona 2604003WL012903 Sona 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559408 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUDHAR PB-04-003-015-001/200
(Patti Dhaliwal) 		2604003000NRG24180820230273364 18/08/2023 kuldeep kaur 2604003WL012903 kuldeep kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559539 KULDEEP KAUR ICICI BANK LTD(508534)
159 SUDHAR PB-04-003-015-001/201
(Patti Dhaliwal) 		2604003000NRG24180820230273365 18/08/2023 Jaswant Kaur 2604003WL012903 Jaswant Kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559538 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG24180820230273367 18/08/2023 kamaljit kaur 2604003WL012903 kamaljit kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559543 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-003-015-001/217
(Patti Dhaliwal) 		2604003000NRG24180820230273369 18/08/2023 CHARANJIT KAUR 2604003WL012903 CHARANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559529 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUDHAR PB-04-003-015-001/227
(Patti Dhaliwal) 		2604003000NRG24180820230273371 18/08/2023 tara rani 2604003WL012903 tara rani 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559448 TARA RANI WO KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG24180820230273373 18/08/2023 Jaswinder kaur 2604003WL012903 Jaswinder kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559547 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-003-015-001/37-A
(Patti Dhaliwal) 		2604003000NRG24180820230273384 18/08/2023 GURDEV SINGH 2604003WL012903 GURDEV SINGH 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559486 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-022-001/100
(Sudhar) 		2604003000NRG24180820230272777 18/08/2023 KULDEEP KAUR 2604003WL012882 KULDEEP KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559463 KULDEEP KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-022-001/106
(Sudhar) 		2604003000NRG24180820230272778 18/08/2023 SUKHWINDER KAUR 2604003WL012882 SUKHWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559445 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
167 SUDHAR PB-04-003-022-001/112
(Sudhar) 		2604003000NRG24180820230272780 18/08/2023 SURINDER KAUR 2604003WL012882 SURINDER KAUR 00354 PUNB0137110 606 606 Processed 28/08/2023 4910559451 SURINDER KAUR ICICI BANK LTD(508534)
168 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24180820230272781 18/08/2023 MANJIT KAUR 2604003WL012882 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559456 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24180820230272782 18/08/2023 CHARANJIT KAUR 2604003WL012882 CHARANJIT KAUR 00354 PUNB0137110 303 303 Processed 28/08/2023 4910559450 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-022-001/115
(Sudhar) 		2604003000NRG24180820230272783 18/08/2023 RANJIT KAUR 2604003WL012882 RANJIT KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559498 RANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-022-001/121
(Sudhar) 		2604003000NRG24180820230272784 18/08/2023 MANJIT KAUR 2604003WL012882 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559461 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24180820230272785 18/08/2023 SURINDER kaur 2604003WL012882 SURINDER kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559449 SURINDER KAUR ICICI BANK LTD(508534)
173 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24180820230272786 18/08/2023 BALJIT KAUR 2604003WL012882 BALJIT KAUR 00354 PUNB0137110 606 606 Processed 28/08/2023 4910559442 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24180820230272787 18/08/2023 AMARJIT KAUR 2604003WL012882 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559469 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
175 SUDHAR PB-04-003-022-001/130
(Sudhar) 		2604003000NRG24180820230272788 18/08/2023 PARAMJIT KAUR 2604003WL012882 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559462 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24180820230272789 18/08/2023 KAMALJIT KAUR 2604003WL012882 KAMALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559455 KAMALJIT KAUR ICICI BANK LTD(508534)
177 SUDHAR PB-04-003-022-001/136
(Sudhar) 		2604003000NRG24180820230272790 18/08/2023 RUPINDER KAUR 2604003WL012882 RUPINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559500 MRS RUPINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
178 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24180820230272791 18/08/2023 KARAMJIT KAUR 2604003WL012882 KARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559460 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24180820230272792 18/08/2023 AMARJIT KAUR 2604003WL012882 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559467 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
180 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24180820230272793 18/08/2023 PARAMJIT KAUR 2604003WL012882 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559468 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24180820230272794 18/08/2023 KARAMJIT KAUR 2604003WL012882 KARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559473 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
182 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG24180820230272795 18/08/2023 KULWANT KAUR 2604003WL012882 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559452 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24180820230272796 18/08/2023 KULDIP KAUR 2604003WL012882 KULDIP KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559475 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24180820230272797 18/08/2023 PARAMJIT KAUR 2604003WL012882 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559474 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24180820230272799 18/08/2023 AMARJIT KAUR 2604003WL012882 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559477 AMARJIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24180820230272798 18/08/2023 TEHAL SINGH 2604003WL012882 TEHAL SINGH 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559458 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24180820230272800 18/08/2023 gurdev kaur 2604003WL012882 gurdev kaur 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559565 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
188 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24180820230272801 18/08/2023 HARBANS KAUR 2604003WL012882 HARBANS KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559480 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG24180820230272802 18/08/2023 HARJINDER KAUR 2604003WL012882 HARJINDER KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559481 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
190 SUDHAR PB-04-003-022-001/185-A
(Sudhar) 		2604003000NRG24180820230272803 18/08/2023 SURJIT KAUR 2604003WL012882 SURJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559485 SARJIT KAUR ICICI BANK LTD(508534)
191 SUDHAR PB-04-003-022-001/188
(Sudhar) 		2604003000NRG24180820230272804 18/08/2023 SARABJIT KAUR 2604003WL012882 SARABJIT KAUR 00354 PUNB0137110 606 606 Processed 28/08/2023 4910559482 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
192 SUDHAR PB-04-003-022-001/190
(Sudhar) 		2604003000NRG24180820230272805 18/08/2023 NEELAM 2604003WL012882 NEELAM 00354 PUNB0137110 606 606 Processed 28/08/2023 4910559487 NEELAM WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24180820230272806 18/08/2023 BHINDER KAUR 2604003WL012882 BHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559488 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24180820230272807 18/08/2023 PARAMJIT KAUR 2604003WL012882 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559466 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-022-001/205
(Sudhar) 		2604003000NRG24180820230272809 18/08/2023 MANJEET KAUR 2604003WL012882 MANJEET KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559416 MANJEET KAUR W/OJINDER SINGH PUNJAB NATIONAL BANK(508568)
196 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24180820230272810 18/08/2023 MOHINDER KAUR 2604003WL012882 MOHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559525 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24180820230272811 18/08/2023 HARPREET KAUR 2604003WL012882 HARPREET KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559489 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
198 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG24180820230272812 18/08/2023 SATWANT KAUR 2604003WL012882 SATWANT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559409 SATWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-022-001/238
(Sudhar) 		2604003000NRG24180820230272817 18/08/2023 MAHINDER KAUR 2604003WL012882 MAHINDER KAUR 00354 PUNB0137110 303 303 Processed 28/08/2023 4910559541 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24180820230272818 18/08/2023 MUKHTIAR KAUR 2604003WL012882 MUKHTIAR KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4910559484 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SUDHAR PB-04-003-022-001/25
(Sudhar) 		2604003000NRG24180820230272821 18/08/2023 JASVIR KAUR 2604003WL012882 JASVIR KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559453 JASBIR KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-003-022-001/275
(Sudhar) 		2604003000NRG24180820230272824 18/08/2023 Punam Devi 2604003WL012882 Punam Devi 00354 PUNB0137110 303 303 Processed 28/08/2023 4910559564 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
203 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24180820230272826 18/08/2023 KULWINDER KAUR 2604003WL012882 KULWINDER KAUR 00354 PUNB0137110 909 909 Processed 29/08/2023 4910559544 KULWINDER KAUR PUNJAB & SIND BANK(607087)
204 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24180820230272840 18/08/2023 BALJEET KAUR 2604003WL012882 BALJEET KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559464 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
205 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24180820230272841 18/08/2023 KULWANT KAUR 2604003WL012882 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559496 KULWANT KAUR ICICI BANK LTD(508534)
206 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG24180820230272842 18/08/2023 AMARJIT KAUR 2604003WL012882 AMARJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559465 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
207 SUDHAR PB-04-003-022-001/57
(Sudhar) 		2604003000NRG24180820230272843 18/08/2023 JASWINDER KAUR 2604003WL012882 JASWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559443 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24180820230272844 18/08/2023 JASWINDER KAUR 2604003WL012882 JASWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559459 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24180820230272845 18/08/2023 PARAMJIT KAUR 2604003WL012882 PARAMJIT KAUR 00354 PUNB0137110 606 606 Processed 28/08/2023 4910559497 PARAMJIT KAUR ICICI BANK LTD(508534)
210 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24180820230272846 18/08/2023 MAHINDER KAUR 2604003WL012882 MAHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559530 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
211 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24180820230272847 18/08/2023 FULMATI 2604003WL012882 FULMATI 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559457 FULMATI ICICI BANK LTD(508534)
212 SUDHAR PB-04-003-022-001/94
(Sudhar) 		2604003000NRG24180820230272850 18/08/2023 JASVIR KAUR 2604003WL012882 JASVIR KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559499 JASVIR KAUR WO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
213 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG24180820230272851 18/08/2023 SUKHWINDER KAUR 2604003WL012882 SUKHWINDER KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559470 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
214 SUDHAR PB-04-003-022-001/96
(Sudhar) 		2604003000NRG24180820230272852 18/08/2023 CHARANJIT KAUR 2604003WL012882 CHARANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4910559454 CHARANJIT KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 113322 113322
215 SUDHAR PB-04-003-006-001/101
(Boparai Kalan) 		2604003000NRG24180820230272381 18/08/2023 JASVIR KAUR 2604003WL012863 JASVIR KAUR 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559579 JASVIR KAUR ICICI BANK LTD(508534)
216 SUDHAR PB-04-003-006-001/105
(Boparai Kalan) 		2604003000NRG24180820230272382 18/08/2023 PARAMJIT KAUR 2604003WL012863 PARAMJIT KAUR 00354 PUNB0180700 303 303 Processed 28/08/2023 4910559575 PARMJIT KAUR ICICI BANK LTD(508534)
217 SUDHAR PB-04-003-006-001/108
(Boparai Kalan) 		2604003000NRG24180820230272383 18/08/2023 CHARANJIT KAUR 2604003WL012863 CHARANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559572 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
218 SUDHAR PB-04-003-006-001/127
(Boparai Kalan) 		2604003000NRG24180820230272384 18/08/2023 HARJIT KAUR 2604003WL012863 HARJIT KAUR 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559593 RAJ RANI ICICI BANK LTD(508534)
219 SUDHAR PB-04-003-006-001/13
(Boparai Kalan) 		2604003000NRG24180820230272385 18/08/2023 GURMEET KAUR 2604003WL012863 GURMEET KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559577 GURMEET KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
220 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24180820230272386 18/08/2023 JOGINDER KAUR 2604003WL012863 JOGINDER KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559596 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
221 SUDHAR PB-04-003-006-001/145
(Boparai Kalan) 		2604003000NRG24180820230272387 18/08/2023 PARAMJIT KAUR 2604003WL012863 PARAMJIT KAUR 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559598 PARAMJIT KAUR HDFC BANK LTD(607152)
222 SUDHAR PB-04-003-006-001/146
(Boparai Kalan) 		2604003000NRG24180820230272388 18/08/2023 SARABJIT KAUR 2604003WL012863 SARABJIT KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559604 SARBJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24180820230272389 18/08/2023 GULZAR KAUR 2604003WL012863 GULZAR KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559597 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
224 SUDHAR PB-04-003-006-001/149
(Boparai Kalan) 		2604003000NRG24180820230272390 18/08/2023 BHAJAN KAUR 2604003WL012863 BHAJAN KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559599 HARBHAJAN KAUR ICICI BANK LTD(508534)
225 SUDHAR PB-04-003-006-001/166
(Boparai Kalan) 		2604003000NRG24180820230272391 18/08/2023 GURMIT KAUR 2604003WL012863 GURMIT KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559406 GURMIT KAUR ICICI BANK LTD(508534)
226 SUDHAR PB-04-003-006-001/167
(Boparai Kalan) 		2604003000NRG24180820230272392 18/08/2023 KULWINDER KAUR 2604003WL012863 KULWINDER KAUR 00354 PUNB0180700 606 606 Processed 28/08/2023 4910559603 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 SUDHAR PB-04-003-006-001/168
(Boparai Kalan) 		2604003000NRG24180820230272393 18/08/2023 Kirandeep kaur 2604003WL012863 Kirandeep kaur 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559584 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
228 SUDHAR PB-04-003-006-001/176
(Boparai Kalan) 		2604003000NRG24180820230272394 18/08/2023 MANJIT KAUR 2604003WL012863 MANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559402 MANJIT KAUR W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
229 SUDHAR PB-04-003-006-001/185
(Boparai Kalan) 		2604003000NRG24180820230272395 18/08/2023 Rupinder kaur 2604003WL012863 Rupinder kaur 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559569 RUPINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24180820230272396 18/08/2023 Paramjit kaur 2604003WL012863 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559605 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
231 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24180820230272397 18/08/2023 BUDHPARKASH SINGH 2604003WL012863 BUDHPARKASH SINGH 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559571 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
232 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG24180820230272398 18/08/2023 Balvir Kaur 2604003WL012863 Balvir Kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559404 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
233 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24180820230272401 18/08/2023 BHOLI 2604003WL012863 BHOLI 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559589 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
234 SUDHAR PB-04-003-006-001/234
(Boparai Kalan) 		2604003000NRG24180820230272402 18/08/2023 Chhinderpal kaur 2604003WL012863 Chhinderpal kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559595 CHHINDERPAL KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
235 SUDHAR PB-04-003-006-001/236
(Boparai Kalan) 		2604003000NRG24180820230272403 18/08/2023 Charanjit Kaur 2604003WL012863 Charanjit Kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559600 CHARANJIT KAUR ICICI BANK LTD(508534)
236 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24180820230272404 18/08/2023 Manjinder kaur 2604003WL012863 Manjinder kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559606 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
237 SUDHAR PB-04-003-006-001/24
(Boparai Kalan) 		2604003000NRG24180820230272405 18/08/2023 BEANT KAUR 2604003WL012863 BEANT KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559580 BEANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
238 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24180820230272406 18/08/2023 Charanjit kaur 2604003WL012863 Charanjit kaur 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559568 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
239 SUDHAR PB-04-003-006-001/32
(Boparai Kalan) 		2604003000NRG24180820230272409 18/08/2023 Paramjit Singh 2604003WL012863 Paramjit Singh 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559587 PARMJIT SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
240 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24180820230272410 18/08/2023 KULWINDER KAUR 2604003WL012863 KULWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559405 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
241 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24180820230272411 18/08/2023 MANJIT KAUR 2604003WL012863 MANJIT KAUR 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559583 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
242 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24180820230272412 18/08/2023 DALIP KAUR 2604003WL012863 DALIP KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559586 DALIP KAUR ICICI BANK LTD(508534)
243 SUDHAR PB-04-003-006-001/47
(Boparai Kalan) 		2604003000NRG24180820230272413 18/08/2023 PARAMJIT KAUR 2604003WL012863 PARAMJIT KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559578 PARAMJIT KAUR ICICI BANK LTD(508534)
244 SUDHAR PB-04-003-006-001/63
(Boparai Kalan) 		2604003000NRG24180820230272417 18/08/2023 AVTAR KAUR 2604003WL012863 AVTAR KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559573 AVTAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
245 SUDHAR PB-04-003-006-001/66
(Boparai Kalan) 		2604003000NRG24180820230272418 18/08/2023 KARAMJIT KAUR 2604003WL012863 KARAMJIT KAUR 00354 PUNB0180700 909 909 Rejected 28/08/2023 4910559594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24180820230272419 18/08/2023 HARBANS KAUR 2604003WL012863 HARBANS KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559592 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
247 SUDHAR PB-04-003-006-001/75
(Boparai Kalan) 		2604003000NRG24180820230272420 18/08/2023 HARBHAJAN KAUR 2604003WL012863 HARBHAJAN KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559403 BHAJAN KAUR ICICI BANK LTD(508534)
248 SUDHAR PB-04-003-006-001/76
(Boparai Kalan) 		2604003000NRG24180820230272421 18/08/2023 PARWINDER KAUR 2604003WL012863 PARWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 28/08/2023 4910559588 PARWINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
249 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24180820230272422 18/08/2023 AMARJEET KAUR 2604003WL012863 AMARJEET KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559574 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
250 SUDHAR PB-04-003-006-001/79
(Boparai Kalan) 		2604003000NRG24180820230272423 18/08/2023 SUKHMINDER KAUR 2604003WL012863 SUKHMINDER KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559581 SUKHMINDER KAUR ICICI BANK LTD(508534)
251 SUDHAR PB-04-003-006-001/80
(Boparai Kalan) 		2604003000NRG24180820230272424 18/08/2023 SINDER KAUR 2604003WL012863 SINDER KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559585 SURINDER KAUR ICICI BANK LTD(508534)
252 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24180820230272425 18/08/2023 Hoshiar kaur 2604003WL012863 Hoshiar kaur 00354 PUNB0180700 909 909 Rejected 28/08/2023 4910559407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SUDHAR PB-04-003-006-001/95
(Boparai Kalan) 		2604003000NRG24180820230272426 18/08/2023 SUKHDEV KAUR 2604003WL012863 SUKHDEV KAUR 00354 PUNB0180700 909 909 Processed 28/08/2023 4910559576 SUKHDEV KAUR ICICI BANK LTD(508534)
254 SUDHAR PB-04-003-006-001/97
(Boparai Kalan) 		2604003000NRG24180820230272427 18/08/2023 HARBANS KAUR 2604003WL012863 HARBANS KAUR 00354 PUNB0180700 1212 1212 Processed 28/08/2023 4910559582 HARBANS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
255 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24180820230272961 18/08/2023 Malkit singh 2604003WL012889 Malkit singh 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4910559567 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
256 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24180820230272962 18/08/2023 PREM SINGH 2604003WL012889 PREM SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4910559590 PREM SINGH ICICI BANK LTD(508534)
257 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG24180820230272963 18/08/2023 JASPREET SINGH 2604003WL012889 JASPREET SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4910559591 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
258 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG24180820230272964 18/08/2023 SWARAN SINGH 2604003WL012889 SWARAN SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4910559570 SWARAN SINGH SO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
259 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24180820230272965 18/08/2023 JAGDEV SINGH 2604003WL012889 JAGDEV SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4910559602 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
260 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24180820230272966 18/08/2023 JASPREET SINGH 2604003WL012889 JASPREET SINGH 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4910559601 JASPREET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
261 SUDHAR PB-04-003-001-001/165
(Abuwal) 		2604003000NRG24180820230272343 18/08/2023 Charanjeet kaur 2604003WL012859 Charanjeet kaur 00415 SBIN0050159 1515 1515 Processed 28/08/2023 4910559645 CHARANJEET KAUR ICICI BANK LTD(508534)
262 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24180820230272371 18/08/2023 KULWANT KAUR 2604003WL012860 KULWANT KAUR 00415 SBIN0050159 1515 1515 Processed 28/08/2023 4910559628 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
263 SUDHAR PB-04-003-010-001/236
(Heran) 		2604003000NRG24180820230272634 18/08/2023 Gurpreet kaur 2604003WL012878 Gurpreet kaur 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559629 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24180820230273357 18/08/2023 Jaswinder Kaur 2604003WL012903 Jaswinder Kaur 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559335 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
265 SUDHAR PB-04-003-015-001/202
(Patti Dhaliwal) 		2604003000NRG24180820230273366 18/08/2023 BALWINDER KAUR 2604003WL012903 BALWINDER KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559651 BALWINDER KAUR ICICI BANK LTD(508534)
266 SUDHAR PB-04-003-015-001/204
(Patti Dhaliwal) 		2604003000NRG24180820230273368 18/08/2023 MANPREET KAUR 2604003WL012903 MANPREET KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559643 MANPREET KAUR ICICI BANK LTD(508534)
267 SUDHAR PB-04-003-015-001/218
(Patti Dhaliwal) 		2604003000NRG24180820230273370 18/08/2023 HARJINDER KAUR 2604003WL012903 HARJINDER KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559340 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG24180820230273375 18/08/2023 Charanjit singh 2604003WL012903 Charanjit singh 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559647 CHARANJIT SINGH HDFC BANK LTD(607152)
269 SUDHAR PB-04-003-015-001/242
(Patti Dhaliwal) 		2604003000NRG24180820230273377 18/08/2023 Marni Devi 2604003WL012903 Marni Devi 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559668 MARNI DEVI ICICI BANK LTD(508534)
270 SUDHAR PB-04-003-015-001/243
(Patti Dhaliwal) 		2604003000NRG24180820230273378 18/08/2023 Paramjit kaur 2604003WL012903 Paramjit kaur 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559682 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG24180820230273380 18/08/2023 HARPAL KAUR 2604003WL012903 HARPAL KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559616 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
272 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG24180820230273381 18/08/2023 PARAMJIT KAUR 2604003WL012903 PARAMJIT KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559614 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG24180820230273382 18/08/2023 Sukhdeep singh 2604003WL012903 Sukhdeep singh 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559642 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUDHAR PB-04-003-015-001/65
(Patti Dhaliwal) 		2604003000NRG24180820230273388 18/08/2023 RAJINDER KAUR 2604003WL012903 RAJINDER KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559632 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
275 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24180820230272779 18/08/2023 SWARANJIT KAUR 2604003WL012882 SWARANJIT KAUR 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559688 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
276 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604003000NRG24180820230272808 18/08/2023 HARPAL KAUR 2604003WL012882 HARPAL KAUR 00415 SBIN0050159 606 606 Processed 28/08/2023 4910559650 HARPAL KAUR ICICI BANK LTD(508534)
277 SUDHAR PB-04-003-022-001/220
(Sudhar) 		2604003000NRG24180820230272813 18/08/2023 KAMALJIT KAUR 2604003WL012882 KAMALJIT KAUR 00415 SBIN0050159 909 909 Processed 28/08/2023 4910559394 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
278 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG24180820230272819 18/08/2023 SUNAINA DEVI 2604003WL012882 SUNAINA DEVI 00415 SBIN0050159 606 606 Processed 28/08/2023 4910559336 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
279 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24180820230272825 18/08/2023 POOJA POOJA 2604003WL012882 POOJA POOJA 00415 SBIN0050159 606 606 Processed 28/08/2023 4910559615 MRS POOJA POOJA STATE BANK OF INDIA(508548)
280 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG24180820230272835 18/08/2023 Karamjit kaur 2604003WL012882 Karamjit kaur 00415 SBIN0050159 606 606 Processed 28/08/2023 4910559652 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
281 SUDHAR PB-04-003-022-001/332
(Sudhar) 		2604003000NRG24180820230272838 18/08/2023 Baljit kaur 2604003WL012882 Baljit kaur 00415 SBIN0050159 1212 1212 Processed 28/08/2023 4910559648 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
282 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24180820230272848 18/08/2023 MUKHTIAR KAUR 2604003WL012882 MUKHTIAR KAUR 00415 SBIN0050159 606 606 Processed 28/08/2023 4910559687 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
283 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604003000NRG24180820230273154 18/08/2023 SURJEET Kaur 2604003WL012896 SURJEET Kaur 00415 SBIN0050187 1818 1818 Rejected 28/08/2023 4910559665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
284 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24180820230272367 18/08/2023 CHARANJIT KAUR 2604003WL012860 CHARANJIT KAUR 00415 SBIN0050213 1515 1515 Processed 28/08/2023 4910559353 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
285 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG24180820230272357 18/08/2023 Gurpreet kaur 2604003WL012859 Gurpreet kaur 00415 SBIN0050213 303 303 Processed 28/08/2023 4910559354 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
286 SUDHAR PB-04-003-005-001/17
(New abaddi Akalgarh) 		2604003000NRG24180820230272358 18/08/2023 Sahdev singh 2604003WL012859 Sahdev singh 00415 SBIN0050213 909 909 Processed 28/08/2023 4910559345 MR SAHDEV SINGH SONATHU SINGH STATE BANK OF INDIA(508548)
287 SUDHAR PB-04-003-015-001/193
(Patti Dhaliwal) 		2604003000NRG24180820230273360 18/08/2023 Kamaljit Kaur 2604003WL012903 Kamaljit Kaur 00415 SBIN0050213 1212 1212 Processed 28/08/2023 4910559333 KAMALJIT KAUR ICICI BANK LTD(508534)
288 SUDHAR PB-04-003-015-001/194
(Patti Dhaliwal) 		2604003000NRG24180820230273361 18/08/2023 SARABJIT KAUR 2604003WL012903 SARABJIT KAUR 00415 SBIN0050213 1212 1212 Processed 28/08/2023 4910559334 SARABJIT KAUR ICICI BANK LTD(508534)
289 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG24180820230273070 18/08/2023 Bhag singh 2604003WL012893 Bhag singh 00415 SBIN0050213 1818 1818 Processed 28/08/2023 4910559630 BHAG SINGH ICICI BANK LTD(508534)
290 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24180820230273091 18/08/2023 GURMAIL KAUR 2604003WL012893 GURMAIL KAUR 00415 SBIN0050213 1818 1818 Processed 28/08/2023 4910559644 GURMAIL KAUR ICICI BANK LTD(508534)
291 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24180820230272815 18/08/2023 KARNAIL SINGH 2604003WL012882 KARNAIL SINGH 00415 SBIN0050213 1212 1212 Processed 28/08/2023 4910559562 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
292 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24180820230272816 18/08/2023 Charanjit Kaur 2604003WL012882 Charanjit Kaur 00415 SBIN0050213 1212 1212 Processed 28/08/2023 4910559337 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
293 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24180820230272830 18/08/2023 Sukhwinder kaur 2604003WL012882 Sukhwinder kaur 00415 SBIN0050213 1212 1212 Processed 28/08/2023 4910559344 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
294 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24180820230272831 18/08/2023 Savitri 2604003WL012882 Savitri 00415 SBIN0050213 909 909 Processed 28/08/2023 4910559393 Mrs. SAVITRI .... CENTRAL BANK OF INDIA(607115)
SubTotal 13332 13332
295 SUDHAR PB-04-003-001-001/184
(Abuwal) 		2604003000NRG24180820230272344 18/08/2023 JASVIR KAUR 2604003WL012859 JASVIR KAUR 00415 SBIN0050506 1515 1515 Processed 28/08/2023 4910559631 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
296 SUDHAR PB-04-003-004-001/141
(Jangpur) 		2604003000NRG24180820230272589 18/08/2023 Gurpreet Singh 2604003WL012877 Gurpreet Singh 00415 SBIN0050738 1818 1818 Processed 28/08/2023 4910559641 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
297 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24180820230272596 18/08/2023 NIRMAL SINGH 2604003WL012878 NIRMAL SINGH 00415 SBIN0051078 909 909 Processed 28/08/2023 4910559681 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
298 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24180820230272598 18/08/2023 Darshan singh 2604003WL012878 Darshan singh 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4910559646 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24180820230272602 18/08/2023 UJJAGAR SINGH 2604003WL012878 UJJAGAR SINGH 00415 SBIN0051078 606 606 Processed 28/08/2023 4910559346 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
300 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG24180820230272616 18/08/2023 Baljinder Kaur 2604003WL012878 Baljinder Kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4910559348 BALJINDER KAUR ICICI BANK LTD(508534)
301 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG24180820230272618 18/08/2023 Gurmel kaur 2604003WL012878 Gurmel kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4910559612 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
302 SUDHAR PB-04-003-010-001/173
(Heran) 		2604003000NRG24180820230272622 18/08/2023 ramandeep kaur 2604003WL012878 ramandeep kaur 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4910559342 RAMANDEEP KAUR AXIS BANK(607153)
303 SUDHAR PB-04-003-010-001/174
(Heran) 		2604003000NRG24180820230272623 18/08/2023 Nirmal kaur 2604003WL012878 Nirmal kaur 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4910559339 NIRMAL KAUR ICICI BANK LTD(508534)
304 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24180820230272631 18/08/2023 manpreet kaur 2604003WL012878 manpreet kaur 00415 SBIN0051078 303 303 Processed 28/08/2023 4910559618 MANPREET KAUR ICICI BANK LTD(508534)
305 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG24180820230272633 18/08/2023 Bhupinder kaur 2604003WL012878 Bhupinder kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4910559338 BHUPINDER KAUR ICICI BANK LTD(508534)
306 SUDHAR PB-04-003-010-001/247
(Heran) 		2604003000NRG24180820230272636 18/08/2023 Hardeep kaur 2604003WL012878 Hardeep kaur 00415 SBIN0051078 303 303 Processed 28/08/2023 4910559355 HARDEEP KAUR AXIS BANK(607153)
307 SUDHAR PB-04-003-010-001/252
(Heran) 		2604003000NRG24180820230272640 18/08/2023 KULDEEP KAUR 2604003WL012878 KULDEEP KAUR 00415 SBIN0051078 909 909 Processed 28/08/2023 4910559613 KULDEEP KAUR ICICI BANK LTD(508534)
308 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24180820230272656 18/08/2023 DHARAMPAL SINGH 2604003WL012878 DHARAMPAL SINGH 00415 SBIN0051078 303 303 Processed 28/08/2023 4910559350 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
309 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24180820230272657 18/08/2023 Sarabjit kaur 2604003WL012878 Sarabjit kaur 00415 SBIN0051078 303 303 Processed 28/08/2023 4910559680 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUDHAR PB-04-003-015-001/241
(Patti Dhaliwal) 		2604003000NRG24180820230273376 18/08/2023 Reeta Devi 2604003WL012903 Reeta Devi 00415 SBIN0051078 1212 1212 Processed 28/08/2023 4910559347 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 13635 13635
311 SUDHAR PB-04-001-045-001/10
(Pabbian) 		2604003000NRG24180820230273112 18/08/2023 KULWINDER KAUR 2604003WL012896 KULWINDER KAUR 00415 SBIN0051080 1212 1212 Processed 28/08/2023 4910559673 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
312 SUDHAR PB-04-001-045-001/110
(Pabbian) 		2604003000NRG24180820230273113 18/08/2023 SURJIT KAUR 2604003WL012896 SURJIT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559660 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
313 SUDHAR PB-04-001-045-001/111
(Pabbian) 		2604003000NRG24180820230273114 18/08/2023 KULWANT KAUR 2604003WL012896 KULWANT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559658 MRS KULWANT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
314 SUDHAR PB-04-001-045-001/112
(Pabbian) 		2604003000NRG24180820230273115 18/08/2023 PARAMJIT KAUR 2604003WL012896 PARAMJIT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559663 PARAMJIT KAUR ICICI BANK LTD(508534)
315 SUDHAR PB-04-001-045-001/113
(Pabbian) 		2604003000NRG24180820230273116 18/08/2023 GURDEEP KAUR 2604003WL012896 GURDEEP KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559670 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
316 SUDHAR PB-04-001-045-001/114
(Pabbian) 		2604003000NRG24180820230273117 18/08/2023 SUKHWINDER KAUR 2604003WL012896 SUKHWINDER KAUR 00415 SBIN0051080 606 606 Processed 28/08/2023 4910559662 SUKHWINDER KAUR HDFC BANK LTD(607152)
317 SUDHAR PB-04-001-045-001/115
(Pabbian) 		2604003000NRG24180820230273118 18/08/2023 SUKHJIT KAUR 2604003WL012896 SUKHJIT KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559676 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
318 SUDHAR PB-04-001-045-001/116
(Pabbian) 		2604003000NRG24180820230273119 18/08/2023 AJMER KAUR 2604003WL012896 AJMER KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559672 MRS AJMER KAUR STATE BANK OF INDIA(508548)
319 SUDHAR PB-04-001-045-001/117
(Pabbian) 		2604003000NRG24180820230273120 18/08/2023 KULWINDER KAUR 2604003WL012896 KULWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559669 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
320 SUDHAR PB-04-001-045-001/121
(Pabbian) 		2604003000NRG24180820230273121 18/08/2023 GURMAIL KAUR 2604003WL012896 GURMAIL KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559653 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
321 SUDHAR PB-04-001-045-001/123
(Pabbian) 		2604003000NRG24180820230273122 18/08/2023 KULDIP KAUR 2604003WL012896 KULDIP KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559671 KULDEEP KAUR ICICI BANK LTD(508534)
322 SUDHAR PB-04-001-045-001/124
(Pabbian) 		2604003000NRG24180820230273123 18/08/2023 SHINDER KAUR 2604003WL012896 SHINDER KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559560 CHHINDER KAUR ICICI BANK LTD(508534)
323 SUDHAR PB-04-001-045-001/128
(Pabbian) 		2604003000NRG24180820230273124 18/08/2023 BALJIT SINGH 2604003WL012896 BALJIT SINGH 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559395 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
324 SUDHAR PB-04-001-045-001/133
(Pabbian) 		2604003000NRG24180820230273125 18/08/2023 BIMLA DEVI 2604003WL012896 BIMLA DEVI 00415 SBIN0051080 606 606 Processed 28/08/2023 4910559674 BIMLA DEVI ICICI BANK LTD(508534)
325 SUDHAR PB-04-001-045-001/134
(Pabbian) 		2604003000NRG24180820230273126 18/08/2023 AMAR KAUR 2604003WL012896 AMAR KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559659 AAMAR KAUR ICICI BANK LTD(508534)
326 SUDHAR PB-04-001-045-001/146
(Pabbian) 		2604003000NRG24180820230273127 18/08/2023 MALA DEVI 2604003WL012896 MALA DEVI 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559661 MRS MALA DEVI STATE BANK OF INDIA(508548)
327 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604003000NRG24180820230273128 18/08/2023 KULWINDER KAUR 2604003WL012896 KULWINDER KAUR 00415 SBIN0051080 1515 1515 Rejected 28/08/2023 4910559689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SUDHAR PB-04-001-045-001/154
(Pabbian) 		2604003000NRG24180820230273129 18/08/2023 HARJIT KAUR 2604003WL012896 HARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559686 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
329 SUDHAR PB-04-001-045-001/156
(Pabbian) 		2604003000NRG24180820230273130 18/08/2023 BALJINDER KAUR 2604003WL012896 BALJINDER KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559685 MRS BALJINDER KAUR WO SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
330 SUDHAR PB-04-001-045-001/159
(Pabbian) 		2604003000NRG24180820230273131 18/08/2023 HARWINDER KAUR 2604003WL012896 HARWINDER KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559675 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
331 SUDHAR PB-04-001-045-001/161
(Pabbian) 		2604003000NRG24180820230273132 18/08/2023 MANJIT KAUR 2604003WL012896 MANJIT KAUR 00415 SBIN0051080 909 909 Processed 28/08/2023 4910559691 MRS MANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
332 SUDHAR PB-04-001-045-001/162
(Pabbian) 		2604003000NRG24180820230273133 18/08/2023 KULWANT KAUR 2604003WL012896 KULWANT KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559690 MRS KULWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
333 SUDHAR PB-04-001-045-001/165
(Pabbian) 		2604003000NRG24180820230273135 18/08/2023 USHA 2604003WL012896 USHA 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559331 USHA ICICI BANK LTD(508534)
334 SUDHAR PB-04-001-045-001/171
(Pabbian) 		2604003000NRG24180820230273136 18/08/2023 MANMOHAN KAUR 2604003WL012896 MANMOHAN KAUR 00415 SBIN0051080 303 303 Processed 28/08/2023 4910559332 MANMOHAN KAUR ICICI BANK LTD(508534)
335 SUDHAR PB-04-001-045-001/19
(Pabbian) 		2604003000NRG24180820230273138 18/08/2023 HARJIT KAUR 2604003WL012896 HARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559679 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
336 SUDHAR PB-04-001-045-001/200
(Pabbian) 		2604003000NRG24180820230273139 18/08/2023 Kamaljit kaur 2604003WL012896 Kamaljit kaur 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559341 KAMALJIT KAUR ICICI BANK LTD(508534)
337 SUDHAR PB-04-001-045-001/202
(Pabbian) 		2604003000NRG24180820230273140 18/08/2023 MANJIT KAUR 2604003WL012896 MANJIT KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559561 MANJIT KAUR ICICI BANK LTD(508534)
338 SUDHAR PB-04-001-045-001/209
(Pabbian) 		2604003000NRG24180820230273141 18/08/2023 MANPREET KAUR 2604003WL012896 MANPREET KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559611 MANPREET KAUR ICICI BANK LTD(508534)
339 SUDHAR PB-04-001-045-001/228
(Pabbian) 		2604003000NRG24180820230273143 18/08/2023 Ram sakhi 2604003WL012896 Ram sakhi 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559400 RAM SAKHI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
340 SUDHAR PB-04-001-045-001/261
(Pabbian) 		2604003000NRG24180820230273145 18/08/2023 Pritam kaur 2604003WL012896 Pritam kaur 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559683 MRS PRITAM KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
341 SUDHAR PB-04-001-045-001/269
(Pabbian) 		2604003000NRG24180820230273146 18/08/2023 akki kaur 2604003WL012896 akki kaur 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559617 MRS AKKI KAUR STATE BANK OF INDIA(508548)
342 SUDHAR PB-04-001-045-001/274
(Pabbian) 		2604003000NRG24180820230273148 18/08/2023 Sarabjit kaur 2604003WL012896 Sarabjit kaur 00415 SBIN0051080 1212 1212 Processed 28/08/2023 4910559649 SARABJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
343 SUDHAR PB-04-001-045-001/275
(Pabbian) 		2604003000NRG24180820230273149 18/08/2023 HARNEK SINGH 2604003WL012896 HARNEK SINGH 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559655 HARNEK SINGH ICICI BANK LTD(508534)
344 SUDHAR PB-04-001-045-001/276
(Pabbian) 		2604003000NRG24180820230273150 18/08/2023 KEWAL SINGH 2604003WL012896 KEWAL SINGH 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559619 KEWAL SINGH ICICI BANK LTD(508534)
345 SUDHAR PB-04-001-045-001/4
(Pabbian) 		2604003000NRG24180820230273152 18/08/2023 MANJIT KAUR 2604003WL012896 MANJIT KAUR 00415 SBIN0051080 909 909 Processed 28/08/2023 4910559667 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
346 SUDHAR PB-04-001-045-001/44
(Pabbian) 		2604003000NRG24180820230273153 18/08/2023 KARAMJIT KAUR 2604003WL012896 KARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 28/08/2023 4910559684 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
347 SUDHAR PB-04-001-045-001/6
(Pabbian) 		2604003000NRG24180820230273155 18/08/2023 HARMEET KAUR 2604003WL012896 HARMEET KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559666 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
348 SUDHAR PB-04-001-045-001/63
(Pabbian) 		2604003000NRG24180820230273156 18/08/2023 DALJIT KAUR 2604003WL012896 DALJIT KAUR 00415 SBIN0051080 1818 1818 Processed 28/08/2023 4910559356 DALJIT KAUR ICICI BANK LTD(508534)
349 SUDHAR PB-04-001-045-001/72
(Pabbian) 		2604003000NRG24180820230273157 18/08/2023 DALJIT KAUR 2604003WL012896 DALJIT KAUR 00415 SBIN0051080 909 909 Processed 28/08/2023 4910559657 DALJIT KAUR ICICI BANK LTD(508534)
350 SUDHAR PB-04-001-045-001/84
(Pabbian) 		2604003000NRG24180820230273158 18/08/2023 CHARANJIT KAUR 2604003WL012896 CHARANJIT KAUR 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559664 CHARANJIT KAUR ICICI BANK LTD(508534)
351 SUDHAR PB-04-001-045-001/85
(Pabbian) 		2604003000NRG24180820230273159 18/08/2023 JAGSIR SINGH 2604003WL012896 JAGSIR SINGH 00415 SBIN0051080 1515 1515 Processed 28/08/2023 4910559677 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 62418 62418
352 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24180820230272338 18/08/2023 HARBANS KAUR 2604003WL012859 HARBANS KAUR 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4910559654 HARBANS KAUR ICICI BANK LTD(508534)
353 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG24180820230272339 18/08/2023 Parmjit Kaur 2604003WL012859 Parmjit Kaur 00415 SBIN0051220 1515 1515 Processed 28/08/2023 4910559656 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
354 SUDHAR PB-04-003-010-001/188
(Heran) 		2604003000NRG24180820230272625 18/08/2023 Amar kaur 2604003WL012878 Amar kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910559437 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG24180820230272627 18/08/2023 Mukhtiar kaur 2604003WL012878 Mukhtiar kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4910559435 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
356 SUDHAR PB-04-003-010-001/251
(Heran) 		2604003000NRG24180820230272639 18/08/2023 SUKHWINDER KAUR 2604003WL012878 SUKHWINDER KAUR 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4910559434 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 SUDHAR PB-04-003-010-001/263
(Heran) 		2604003000NRG24180820230272641 18/08/2023 Karamjeet kaur 2604003WL012878 Karamjeet kaur 00691 IPOS0000001 303 303 Processed 28/08/2023 4910559504 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
358 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24180820230272643 18/08/2023 Chamkaur singh 2604003WL012878 Chamkaur singh 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4910559502 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG24180820230272644 18/08/2023 LAXMI BISAR 2604003WL012878 LAXMI BISAR 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4910559436 Mrs. LAXMI BISHAR UTKAL GRAMEEN BANK(607234)
360 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24180820230272648 18/08/2023 CHANAN SINGH 2604003WL012878 CHANAN SINGH 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4910559503 MR CHANAN SINGH STATE BANK OF INDIA(508548)
361 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24180820230273075 18/08/2023 Manjot kaur 2604003WL012893 Manjot kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4910559438 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
Total 464196 464196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180823APB_FTO_45340 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1515
2 SUDHAR PB2604003_180823APB_FTO_45340 AXIS BANK UTIB0000322 KHANNA, PUNJAB 2121
3 SUDHAR PB2604003_180823APB_FTO_45340 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3333
4 SUDHAR PB2604003_180823APB_FTO_45340 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
5 SUDHAR PB2604003_180823APB_FTO_45340 Bank of India BKID0006511 DHAKA 1818
6 SUDHAR PB2604003_180823APB_FTO_45340 Canara Bank CNRB0006068 Sudhar 10908
7 SUDHAR PB2604003_180823APB_FTO_45340 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
8 SUDHAR PB2604003_180823APB_FTO_45340 Central Bank Of India CBIN0284954 RAIKOT 303
9 SUDHAR PB2604003_180823APB_FTO_45340 HDFC HDFC0002331 SUDHAR 15756
10 SUDHAR PB2604003_180823APB_FTO_45340 HDFC HDFC0005010 hdfc Amarkot 1212
11 SUDHAR PB2604003_180823APB_FTO_45340 IDBI Bank IBKL0001014 JAGRAON 1515
12 SUDHAR PB2604003_180823APB_FTO_45340 ICICI BANK ICIC0002959 Heeran 2727
13 SUDHAR PB2604003_180823APB_FTO_45340 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 21210
14 SUDHAR PB2604003_180823APB_FTO_45340 Indian Overseas Bank IOBA0000187 Halwara 10908
15 SUDHAR PB2604003_180823APB_FTO_45340 Indian Overseas Bank IOBA0000204 BADDOWAL 1515
16 SUDHAR PB2604003_180823APB_FTO_45340 Indian Overseas Bank IOBA0001727 HALWARA 1515
17 SUDHAR PB2604003_180823APB_FTO_45340 Punjab & Sind Bank PSIB0000193 Halwara 52722
18 SUDHAR PB2604003_180823APB_FTO_45340 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 1515
19 SUDHAR PB2604003_180823APB_FTO_45340 Punjab National Bank PUNB0009110 MOHIE 5454
20 SUDHAR PB2604003_180823APB_FTO_45340 Punjab National Bank PUNB0018910 Mullanpur Mandi 15756
21 SUDHAR PB2604003_180823APB_FTO_45340 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3333
22 SUDHAR PB2604003_180823APB_FTO_45340 Punjab National Bank PUNB0137110 Sudhar 113322
23 SUDHAR PB2604003_180823APB_FTO_45340 Punjab National Bank PUNB0180700 BOPARAI KALAN 60903
24 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0050159 SADHAR 23937
25 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0050187 JAGRAON 1818
26 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0050213 HALWARA (AFS) 13332
27 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0050506 SARABHA 1515
28 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0050738 MULLANPUR 1818
29 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0051078 AITIANA 13635
30 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0051080 SOHIAN 62418
31 SUDHAR PB2604003_180823APB_FTO_45340 State Bank of India SBIN0051220 HANS 3030
32 SUDHAR PB2604003_180823APB_FTO_45340 India Post Payments Bank IPOS0000001 LUDHIANA 10605

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