Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_081223APB_FTO_75285
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-04-003-010-001/176
(Heran) 		2604003000NRG24081220230410265 08/12/2023 charanjit kaur 2604003WL021175 charanjit kaur 00032 UTIB0000280 1212 1212 Processed 01/01/2024 9017011089 CHARANJIT KAUR AXIS BANK(607153)
2 SUDHAR PB-04-003-010-001/189
(Heran) 		2604003000NRG24081220230410267 08/12/2023 Ajmer kaur 2604003WL021175 Ajmer kaur 00032 UTIB0000280 1515 1515 Processed 01/01/2024 9017011091 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
3 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24081220230410282 08/12/2023 Lakhwinder kaur 2604003WL021175 Lakhwinder kaur 00032 UTIB0000322 1212 1212 Processed 01/01/2024 9017011090 LAKHWINDER KAUR AXIS BANK(607153)
SubTotal 1212 1212
4 SUDHAR PB-04-003-022-001/225
(Sudhar) 		2604003000NRG24081220230410126 08/12/2023 Amandeep Kaur 2604003WL021171 Amandeep Kaur 00078 CNRB0006068 2121 2121 Processed 01/01/2024 9017011153 AMANDEEP KAUR CANARA BANK(508532)
5 SUDHAR PB-04-003-022-001/247
(Sudhar) 		2604003000NRG24081220230410132 08/12/2023 Gurpreet kaur 2604003WL021171 Gurpreet kaur 00078 CNRB0006068 1818 1818 Processed 01/01/2024 9017011189 GURPREET KAUR CANARA BANK(508532)
6 SUDHAR PB-04-003-022-001/289
(Sudhar) 		2604003000NRG24081220230410138 08/12/2023 JASMEL KAUR 2604003WL021171 JASMEL KAUR 00078 CNRB0006068 1818 1818 Processed 01/01/2024 9017011152 JASMEL KAUR CANARA BANK(508532)
SubTotal 5757 5757
7 SUDHAR PB-04-003-011-001/232
(Hissowal) 		2604003000NRG24081220230409673 08/12/2023 Nirpal kaur 2604003WL021140 Nirpal kaur 00078 CNRB0006332 1818 1818 Processed 01/01/2024 9017011154 NIRPAL KAUR CANARA BANK(508532)
SubTotal 1818 1818
8 SUDHAR PB-04-003-010-001/61
(Heran) 		2604003000NRG24081220230410296 08/12/2023 KULDEEP KAUR 2604003WL021175 KULDEEP KAUR 00152 HDFC0001832 606 606 Processed 01/01/2024 9017011149 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
9 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG24081220230410245 08/12/2023 Rajveer kaur 2604003WL021175 Rajveer kaur 00152 HDFC0002331 1212 1212 Processed 01/01/2024 9017011145 RAJVEER KAUR HDFC BANK LTD(607152)
10 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG24081220230410270 08/12/2023 Paramjit kaur 2604003WL021175 Paramjit kaur 00152 HDFC0002331 1212 1212 Processed 01/01/2024 9017011146 PARAMJIT KAUR HDFC BANK LTD(607152)
11 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24081220230410285 08/12/2023 Jaswinder singh 2604003WL021175 Jaswinder singh 00152 HDFC0002331 1515 1515 Processed 01/01/2024 9017011148 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
12 SUDHAR PB-04-003-022-001/93
(Sudhar) 		2604003000NRG24081220230410157 08/12/2023 SURINDER KAUR 2604003WL021171 SURINDER KAUR 00152 HDFC0005010 1818 1818 Processed 01/01/2024 9017011147 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24081220230409613 08/12/2023 Kulwinder kaur 2604003WL021136 Kulwinder kaur 00168 ICIC0001516 1818 1818 Processed 02/01/2024 9017011127 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
14 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG24081220230410257 08/12/2023 Pritam Singh 2604003WL021175 Pritam Singh 00168 ICIC0002959 1515 1515 Processed 01/01/2024 9017011138 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24081220230410277 08/12/2023 Joti kaur 2604003WL021175 Joti kaur 00168 ICIC0002959 1515 1515 Processed 01/01/2024 9017011139 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
16 SUDHAR PB-04-003-002-001/124
(Aitiana) 		2604003000NRG24081220230409534 08/12/2023 Bhupinder kaur 2604003WL021135 Bhupinder kaur 00177 IOBA0000187 1818 1818 Processed 02/01/2024 9017011006 BHUPINDER KAUR W/O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
17 SUDHAR PB-04-003-007-001/179
(Budhel) 		2604003000NRG24081220230409611 08/12/2023 Kulwant kaur 2604003WL021136 Kulwant kaur 00177 IOBA0000187 909 909 Processed 02/01/2024 9017011003 KULWAT KAUR WO SATPAL SINGH INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-007-001/188
(Budhel) 		2604003000NRG24081220230409612 08/12/2023 Rajandeep kaur 2604003WL021136 Rajandeep kaur 00177 IOBA0000187 1212 1212 Processed 02/01/2024 9017011002 RAJANDEEP KAUR WO AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
19 SUDHAR PB-04-003-022-001/269
(Sudhar) 		2604003000NRG24081220230410134 08/12/2023 Manpreet kaur 2604003WL021171 Manpreet kaur 00177 IOBA0000187 1818 1818 Processed 01/01/2024 9017011001 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
20 SUDHAR PB-04-003-022-001/313
(Sudhar) 		2604003000NRG24081220230410142 08/12/2023 LEELAWATI 2604003WL021171 LEELAWATI 00177 IOBA0000187 2121 2121 Processed 01/01/2024 9017011004 LEELA WATI ICICI BANK LTD(508534)
21 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG24081220230410143 08/12/2023 Paramjit kaur 2604003WL021171 Paramjit kaur 00177 IOBA0000187 2424 2424 Processed 01/01/2024 9017011007 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
22 SUDHAR PB-04-003-022-001/330
(Sudhar) 		2604003000NRG24081220230410146 08/12/2023 Avtar kaur 2604003WL021171 Avtar kaur 00177 IOBA0000187 2121 2121 Processed 02/01/2024 9017011005 AVTAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12423 12423
23 SUDHAR PB-04-003-024-001/135
(Tussa) 		2604003000NRG24071220230408762 08/12/2023 RAJWINDER KAUR 2604003WL021090 RAJWINDER KAUR 00177 IOBA0001727 1515 1515 Processed 01/01/2024 9017011131 RAJVINDER KAUR W/O CHAND SI PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-003-024-001/141
(Tussa) 		2604003000NRG24071220230408763 08/12/2023 NEELAM 2604003WL021090 NEELAM 00177 IOBA0001727 1818 1818 Processed 01/01/2024 9017011132 NEELAM PARDESI HDFC BANK LTD(607152)
25 SUDHAR PB-04-003-024-001/16
(Tussa) 		2604003000NRG24071220230408764 08/12/2023 GURMEET KAUR 2604003WL021090 GURMEET KAUR 00177 IOBA0001727 1818 1818 Processed 02/01/2024 9017011128 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
26 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG24071220230408770 08/12/2023 SWRANPAL SINGH 2604003WL021090 SWRANPAL SINGH 00177 IOBA0001727 1818 1818 Processed 02/01/2024 9017011130 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
27 SUDHAR PB-04-003-024-001/49
(Tussa) 		2604003000NRG24071220230408771 08/12/2023 BINDER KAUR 2604003WL021090 BINDER KAUR 00177 IOBA0001727 1515 1515 Processed 01/01/2024 9017011129 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
28 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24081220230410223 08/12/2023 AMARJIT SINGH 2604003WL021174 AMARJIT SINGH 00349 PSIB0000160 1212 1212 Processed 01/01/2024 9017011000 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
29 SUDHAR PB-04-003-016-001/165
(Rajoana Kalan) 		2604003000NRG24081220230409685 08/12/2023 AMARJeeT KAUr 2604003WL021142 AMARJeeT KAUr 00349 PSIB0000193 2424 2424 Processed 01/01/2024 9017011019 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
30 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24081220230409610 08/12/2023 PARAMJIT KAUR 2604003WL021136 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010973 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24081220230409614 08/12/2023 AMANDEEP KAUR 2604003WL021136 AMANDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010968 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-003-011-001/219
(Hissowal) 		2604003000NRG24081220230409672 08/12/2023 RANDEEP KAUR 2604003WL021140 RANDEEP KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 9017010988 RANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-003-014-001/117
(Mohie) 		2604003000NRG24081220230409622 08/12/2023 KARAMJeeT KAUR 2604003WL021139 KARAMJeeT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010964 KARMJIT KAUR WO SUKH BANK OF BARODA(606985)
34 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG24081220230409623 08/12/2023 HARJINDER KAUR 2604003WL021139 HARJINDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017011013 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-003-014-001/13
(Mohie) 		2604003000NRG24081220230409624 08/12/2023 PARAMJIT KAUR 2604003WL021139 PARAMJIT KAUR 00354 PUNB0009110 606 606 Processed 01/01/2024 9017010967 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
36 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG24081220230409625 08/12/2023 LAKHVIR KAUR 2604003WL021139 LAKHVIR KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010985 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG24081220230409626 08/12/2023 PARAMJIT KAUR 2604003WL021139 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010965 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24081220230409627 08/12/2023 DALJIT KAUR 2604003WL021139 DALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010970 DILJIT KAUR ICICI BANK LTD(508534)
39 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG24081220230409628 08/12/2023 RANI 2604003WL021139 RANI 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010996 RANI PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24081220230409629 08/12/2023 SWARANJIT KAUR 2604003WL021139 SWARANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010969 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG24081220230409631 08/12/2023 SUNITA 2604003WL021139 SUNITA 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010990 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG24081220230409632 08/12/2023 JASPREET KAUR 2604003WL021139 JASPREET KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017011014 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24081220230409633 08/12/2023 SWARAN SINGH 2604003WL021139 SWARAN SINGH 00354 PUNB0009110 1212 1212 Processed 01/01/2024 9017010978 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24081220230409634 08/12/2023 MAHeNDER KAUR 2604003WL021139 MAHeNDER KAUR 00354 PUNB0009110 606 606 Processed 01/01/2024 9017010989 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
45 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24081220230409635 08/12/2023 Gurdeep Singh 2604003WL021139 Gurdeep Singh 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017011011 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24081220230409636 08/12/2023 MUKHTIAR KAUR 2604003WL021139 MUKHTIAR KAUR 00354 PUNB0009110 606 606 Processed 01/01/2024 9017010976 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24081220230409637 08/12/2023 KIRANJIT KAUR 2604003WL021139 KIRANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017011012 KIRANJIT KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24081220230409638 08/12/2023 Ranjit Kaur 2604003WL021139 Ranjit Kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010977 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-003-014-001/292
(Mohie) 		2604003000NRG24081220230409639 08/12/2023 Jasveer kaur 2604003WL021139 Jasveer kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010982 JASVIR KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG24081220230409640 08/12/2023 AMARJEET KR 2604003WL021139 AMARJEET KR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010966 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24081220230409641 08/12/2023 SUKMeNDER KAUR 2604003WL021139 SUKMeNDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010961 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-003-014-001/311
(Mohie) 		2604003000NRG24081220230409642 08/12/2023 Gurmit kaur 2604003WL021139 Gurmit kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010963 GURMIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-003-014-001/312
(Mohie) 		2604003000NRG24081220230409643 08/12/2023 bhaag singh 2604003WL021139 bhaag singh 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010987 BHAG SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG24081220230409644 08/12/2023 Sarbjit kaur 2604003WL021139 Sarbjit kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010971 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24081220230409645 08/12/2023 PRITAM KAUR 2604003WL021139 PRITAM KAUR 00354 PUNB0009110 303 303 Processed 01/01/2024 9017010992 PRITAM KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24081220230409646 08/12/2023 ManprIt kaur 2604003WL021139 ManprIt kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010975 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24081220230409647 08/12/2023 Harbans kaur 2604003WL021139 Harbans kaur 00354 PUNB0009110 1212 1212 Processed 01/01/2024 9017010979 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-003-014-001/366
(Mohie) 		2604003000NRG24081220230409648 08/12/2023 Rajwinder Kaur 2604003WL021139 Rajwinder Kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010958 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
59 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24081220230409649 08/12/2023 Mandeep Kaur 2604003WL021139 Mandeep Kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010997 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24081220230409650 08/12/2023 BaljEEt kaur 2604003WL021139 BaljEEt kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010980 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-014-001/372
(Mohie) 		2604003000NRG24081220230409651 08/12/2023 Gagandeep kaur 2604003WL021139 Gagandeep kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010981 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24081220230409652 08/12/2023 SarabjEEt kaur 2604003WL021139 SarabjEEt kaur 00354 PUNB0009110 606 606 Processed 01/01/2024 9017010986 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24081220230409653 08/12/2023 BALJINDER KAUR 2604003WL021139 BALJINDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010972 BALJINDER KAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24081220230409654 08/12/2023 VIRPAL KAUR 2604003WL021139 VIRPAL KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010994 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24081220230409655 08/12/2023 Sarabjeet kaur 2604003WL021139 Sarabjeet kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010998 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24081220230409656 08/12/2023 DALJeeT KAUR 2604003WL021139 DALJeeT KAUR 00354 PUNB0009110 1212 1212 Processed 01/01/2024 9017010960 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24081220230409657 08/12/2023 SUKHDEEP KAUR 2604003WL021139 SUKHDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010991 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
68 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24081220230409658 08/12/2023 JASVIR SINGH 2604003WL021139 JASVIR SINGH 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010983 JASVIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-014-001/421
(Mohie) 		2604003000NRG24081220230409659 08/12/2023 palwinder kaur 2604003WL021139 palwinder kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010959 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24081220230409660 08/12/2023 Gagandeep Kaur 2604003WL021139 Gagandeep Kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010995 GAGANDEEP KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-003-014-001/424
(Mohie) 		2604003000NRG24081220230409661 08/12/2023 kuljinder kaur 2604003WL021139 kuljinder kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010974 KULJINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24081220230409663 08/12/2023 BEANT KAUR 2604003WL021139 BEANT KAUR 00354 PUNB0009110 606 606 Processed 01/01/2024 9017010984 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24081220230409664 08/12/2023 PARAMJIT KAUR 2604003WL021139 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010962 PARAMJIT KAUR ICICI BANK LTD(508534)
74 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24081220230409665 08/12/2023 PARAMJIT KAUR 2604003WL021139 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9017010993 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72114 72114
75 SUDHAR PB-04-003-011-001/129
(Hissowal) 		2604003000NRG24081220230409666 08/12/2023 SUKHJIT KAUR 2604003WL021140 SUKHJIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9017011017 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
76 SUDHAR PB-04-003-011-001/130
(Hissowal) 		2604003000NRG24081220230409667 08/12/2023 BALJINDER KAUR 2604003WL021140 BALJINDER KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9017011015 BALJINDER KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-011-001/146
(Hissowal) 		2604003000NRG24081220230409668 08/12/2023 PALWINDER KAUR 2604003WL021140 PALWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9017011016 PALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-003-011-001/164
(Hissowal) 		2604003000NRG24081220230409669 08/12/2023 KIRANJIT KAUR 2604003WL021140 KIRANJIT KAUR 00354 PUNB0018910 1212 1212 Processed 01/01/2024 9017011018 KIRANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-011-001/280
(Hissowal) 		2604003000NRG24081220230409674 08/12/2023 Ranjit kaur 2604003WL021140 Ranjit kaur 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9017011008 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-003-011-001/46
(Hissowal) 		2604003000NRG24081220230409676 08/12/2023 SUKHWINDER KAUR 2604003WL021140 SUKHWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9017011010 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 SUDHAR PB-04-003-011-001/48
(Hissowal) 		2604003000NRG24081220230409677 08/12/2023 KULWINDER KAUR 2604003WL021140 KULWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9017011009 KULWINDER KAUR CANARA BANK(508532)
SubTotal 12120 12120
82 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24081220230410249 08/12/2023 JAGSHIR SINGH 2604003WL021175 JAGSHIR SINGH 00354 PUNB0079210 1515 1515 Processed 01/01/2024 9017011029 JAGSHIR SINGH AXIS BANK(607153)
SubTotal 1515 1515
83 SUDHAR PB-04-003-010-001/100
(Heran) 		2604003000NRG24081220230410229 08/12/2023 MANJIT KAUR 2604003WL021175 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011082 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24081220230410230 08/12/2023 SARABJIT KAUR 2604003WL021175 SARABJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011093 SARBJEET KAUR PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24081220230410231 08/12/2023 PARAMJIT KAUR 2604003WL021175 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011095 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24081220230410232 08/12/2023 RANJIT KAUR 2604003WL021175 RANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011096 RANJIT KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24081220230410233 08/12/2023 KAMLJIT KAUR 2604003WL021175 KAMLJIT KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011094 KAMALJIT KAUR AXIS BANK(607153)
88 SUDHAR PB-04-003-010-001/114
(Heran) 		2604003000NRG24081220230410236 08/12/2023 SUKHDEV KAUR 2604003WL021175 SUKHDEV KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011098 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUDHAR PB-04-003-010-001/115
(Heran) 		2604003000NRG24081220230410237 08/12/2023 PARAMJIT KAUR 2604003WL021175 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011101 PARAMJIT KAUR ICICI BANK LTD(508534)
90 SUDHAR PB-04-003-010-001/118
(Heran) 		2604003000NRG24081220230410238 08/12/2023 BALVIR KAUR 2604003WL021175 BALVIR KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011099 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUDHAR PB-04-003-010-001/120
(Heran) 		2604003000NRG24081220230410240 08/12/2023 MANJOT KAUR 2604003WL021175 MANJOT KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011103 MANJOT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-010-001/121
(Heran) 		2604003000NRG24081220230410241 08/12/2023 MALKIT KAUR 2604003WL021175 MALKIT KAUR 00354 PUNB0137110 303 303 Processed 01/01/2024 9017011104 MALKIT KAUR AXIS BANK(607153)
93 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24081220230410242 08/12/2023 GURMEL KAUR 2604003WL021175 GURMEL KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011106 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-010-001/128
(Heran) 		2604003000NRG24081220230410243 08/12/2023 AMAR KAUR 2604003WL021175 AMAR KAUR 00354 PUNB0137110 303 303 Processed 01/01/2024 9017011105 AMAR KAUR ICICI BANK LTD(508534)
95 SUDHAR PB-04-003-010-001/129
(Heran) 		2604003000NRG24081220230410244 08/12/2023 GURMEL KAUR 2604003WL021175 GURMEL KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011109 GURMEL KAUR CANARA BANK(508532)
96 SUDHAR PB-04-003-010-001/132
(Heran) 		2604003000NRG24081220230410246 08/12/2023 SWARAN KAUR 2604003WL021175 SWARAN KAUR 00354 PUNB0137110 303 303 Processed 01/01/2024 9017011110 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
97 SUDHAR PB-04-003-010-001/134
(Heran) 		2604003000NRG24081220230410247 08/12/2023 PAWANDEEP KAUR 2604003WL021175 PAWANDEEP KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011113 PAWANDEEP KAUR ICICI BANK LTD(508534)
98 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24081220230410248 08/12/2023 PARKASH KAUR 2604003WL021175 PARKASH KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011114 PARKASH KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG24081220230410250 08/12/2023 JASPAL KAUR 2604003WL021175 JASPAL KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011100 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUDHAR PB-04-003-010-001/143
(Heran) 		2604003000NRG24081220230410252 08/12/2023 MANJIT KAUR 2604003WL021175 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011111 MANJIT KAUR AXIS BANK(607153)
101 SUDHAR PB-04-003-010-001/149
(Heran) 		2604003000NRG24081220230410253 08/12/2023 SAKHWINDER KAUR 2604003WL021175 SAKHWINDER KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9017011117 SAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUDHAR PB-04-003-010-001/151
(Heran) 		2604003000NRG24081220230410254 08/12/2023 SURINDER KAUR 2604003WL021175 SURINDER KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9017011118 SURINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-010-001/157
(Heran) 		2604003000NRG24081220230410256 08/12/2023 Kuldeep kaur 2604003WL021175 Kuldeep kaur 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011119 KULDEEP KAUR WO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
104 SUDHAR PB-04-003-010-001/163
(Heran) 		2604003000NRG24081220230410260 08/12/2023 Balvir Singh 2604003WL021175 Balvir Singh 00354 PUNB0137110 606 606 Processed 01/01/2024 9017011125 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
105 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG24081220230410262 08/12/2023 Balvir singh 2604003WL021175 Balvir singh 00354 PUNB0137110 303 303 Processed 01/01/2024 9017011116 BALVIR SINGH AXIS BANK(607153)
106 SUDHAR PB-04-003-010-001/17
(Heran) 		2604003000NRG24081220230410263 08/12/2023 MALKEET SINGH 2604003WL021175 MALKEET SINGH 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011075 MALKIT SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24081220230410264 08/12/2023 Hardeep kaur 2604003WL021175 Hardeep kaur 00354 PUNB0137110 303 303 Processed 01/01/2024 9017011124 HARDEEP KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24081220230410269 08/12/2023 GURMIT KAUR 2604003WL021175 GURMIT KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9017011121 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24081220230410273 08/12/2023 Sarbjit kaur 2604003WL021175 Sarbjit kaur 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011107 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24081220230410281 08/12/2023 MANJIT KAUR 2604003WL021175 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011120 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SUDHAR PB-04-003-010-001/33
(Heran) 		2604003000NRG24081220230410288 08/12/2023 SARWAN SINGH 2604003WL021175 SARWAN SINGH 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011056 SARWAN SINGH AXIS BANK(607153)
112 SUDHAR PB-04-003-010-001/38
(Heran) 		2604003000NRG24081220230410289 08/12/2023 GURDEV KAUR 2604003WL021175 GURDEV KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011112 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24081220230410290 08/12/2023 MAHINDER SINGH 2604003WL021175 MAHINDER SINGH 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011055 MAHINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24081220230410292 08/12/2023 BAHAL SINGH 2604003WL021175 BAHAL SINGH 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011063 BAHAL SINGH ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24081220230410291 08/12/2023 PARAMJIT KAUR 2604003WL021175 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011058 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUDHAR PB-04-003-010-001/49
(Heran) 		2604003000NRG24081220230410294 08/12/2023 GURNAM KAUR 2604003WL021175 GURNAM KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011057 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUDHAR PB-04-003-010-001/57
(Heran) 		2604003000NRG24081220230410295 08/12/2023 kewal singh 2604003WL021175 kewal singh 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011070 KEWAL SINGH AXIS BANK(607153)
118 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG24081220230410297 08/12/2023 PRITAM KAUR 2604003WL021175 PRITAM KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011062 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24081220230410298 08/12/2023 SUKHPAL KAUR 2604003WL021175 SUKHPAL KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011065 SUKHPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24081220230410299 08/12/2023 GURMIT KAUR 2604003WL021175 GURMIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011064 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24081220230410300 08/12/2023 GURDEV SINGH 2604003WL021175 GURDEV SINGH 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011069 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24081220230410301 08/12/2023 MANJIT KAUR 2604003WL021175 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011071 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUDHAR PB-04-003-010-001/93
(Heran) 		2604003000NRG24081220230410302 08/12/2023 KULWANT KAUR 2604003WL021175 KULWANT KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011072 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUDHAR PB-04-003-010-001/94
(Heran) 		2604003000NRG24081220230410303 08/12/2023 MANDEEP KAUR 2604003WL021175 MANDEEP KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011073 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-003-010-001/98
(Heran) 		2604003000NRG24081220230410304 08/12/2023 NAHAR SINGH 2604003WL021175 NAHAR SINGH 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011092 NAHAR SINGH ICICI BANK LTD(508534)
126 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24081220230410305 08/12/2023 JASVIR KAUR 2604003WL021175 JASVIR KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011083 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUDHAR PB-04-003-010-001/99
(Heran) 		2604003000NRG24081220230410306 08/12/2023 SUKHMINDER SINGH 2604003WL021175 SUKHMINDER SINGH 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011108 SUKHMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUDHAR PB-04-003-016-001/33
(Rajoana Kalan) 		2604003000NRG24081220230409687 08/12/2023 MANJEET KAUr 2604003WL021142 MANJEET KAUr 00354 PUNB0137110 2424 2424 Processed 01/01/2024 9017011080 MANJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
129 SUDHAR PB-04-003-022-001/100
(Sudhar) 		2604003000NRG24081220230409688 08/12/2023 KULDEEP KAUR 2604003WL021142 KULDEEP KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011039 KULDEEP KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 SUDHAR PB-04-003-022-001/113
(Sudhar) 		2604003000NRG24081220230410096 08/12/2023 MANJIT KAUR 2604003WL021171 MANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011048 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-022-001/114
(Sudhar) 		2604003000NRG24081220230410097 08/12/2023 CHARANJIT KAUR 2604003WL021171 CHARANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011053 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-022-001/115
(Sudhar) 		2604003000NRG24081220230410098 08/12/2023 RANJIT KAUR 2604003WL021171 RANJIT KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011031 RANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-022-001/12
(Sudhar) 		2604003000NRG24081220230410099 08/12/2023 sarabjit kaur 2604003WL021171 sarabjit kaur 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011115 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-022-001/120
(Sudhar) 		2604003000NRG24081220230410100 08/12/2023 PARAMJIT KAUR 2604003WL021171 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011045 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-022-001/121
(Sudhar) 		2604003000NRG24081220230410101 08/12/2023 MANJIT KAUR 2604003WL021171 MANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011042 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG24081220230410102 08/12/2023 SURINDER kaur 2604003WL021171 SURINDER kaur 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011054 SURINDER KAUR ICICI BANK LTD(508534)
137 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG24081220230410103 08/12/2023 BALJIT KAUR 2604003WL021171 BALJIT KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011040 BALJIIT KAUR WO NIR,AL SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-003-022-001/13
(Sudhar) 		2604003000NRG24081220230410104 08/12/2023 KARNAIL KAUR 2604003WL021171 KARNAIL KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011052 MRS KARNAIL KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
139 SUDHAR PB-04-003-022-001/134
(Sudhar) 		2604003000NRG24081220230410105 08/12/2023 KAMALJIT KAUR 2604003WL021171 KAMALJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011049 KAMALJIT KAUR ICICI BANK LTD(508534)
140 SUDHAR PB-04-003-022-001/142
(Sudhar) 		2604003000NRG24081220230410106 08/12/2023 KARAMJIT KAUR 2604003WL021171 KARAMJIT KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011043 KARAMJIT KAUR WO SARBAJIT SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-003-022-001/144
(Sudhar) 		2604003000NRG24081220230410107 08/12/2023 AMARJIT KAUR 2604003WL021171 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011035 MRS AMARJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
142 SUDHAR PB-04-003-022-001/146
(Sudhar) 		2604003000NRG24081220230410108 08/12/2023 PARAMJIT KAUR 2604003WL021171 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011034 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-003-022-001/156
(Sudhar) 		2604003000NRG24081220230410109 08/12/2023 KARAMJIT KAUR 2604003WL021171 KARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011059 KARAMJIT KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-003-022-001/16
(Sudhar) 		2604003000NRG24081220230410110 08/12/2023 KULWANT KAUR 2604003WL021171 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011050 KULWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-003-022-001/167
(Sudhar) 		2604003000NRG24081220230410111 08/12/2023 KULDIP KAUR 2604003WL021171 KULDIP KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011061 KULDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-003-022-001/168
(Sudhar) 		2604003000NRG24081220230410112 08/12/2023 PARAMJIT KAUR 2604003WL021171 PARAMJIT KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9017011060 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-003-022-001/17
(Sudhar) 		2604003000NRG24081220230410113 08/12/2023 TEHAL SINGH 2604003WL021171 TEHAL SINGH 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011046 TAHAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-003-022-001/172
(Sudhar) 		2604003000NRG24081220230410114 08/12/2023 gurdev kaur 2604003WL021171 gurdev kaur 00354 PUNB0137110 303 303 Processed 01/01/2024 9017011126 MRS GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
149 SUDHAR PB-04-003-022-001/174
(Sudhar) 		2604003000NRG24081220230410115 08/12/2023 HARBANS KAUR 2604003WL021171 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011066 HARBANS KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-022-001/184-A
(Sudhar) 		2604003000NRG24081220230410117 08/12/2023 HARJINDER KAUR 2604003WL021171 HARJINDER KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011067 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
151 SUDHAR PB-04-003-022-001/188
(Sudhar) 		2604003000NRG24081220230410118 08/12/2023 SARABJIT KAUR 2604003WL021171 SARABJIT KAUR 00354 PUNB0137110 606 606 Processed 01/01/2024 9017011068 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
152 SUDHAR PB-04-003-022-001/190
(Sudhar) 		2604003000NRG24081220230410119 08/12/2023 NEELAM 2604003WL021171 NEELAM 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011076 NEELAM WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
153 SUDHAR PB-04-003-022-001/191
(Sudhar) 		2604003000NRG24081220230410120 08/12/2023 SARABJIT KAUR 2604003WL021171 SARABJIT KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011077 SARBJIT KAUR HDFC BANK LTD(607152)
154 SUDHAR PB-04-003-022-001/198
(Sudhar) 		2604003000NRG24081220230410121 08/12/2023 BHINDER KAUR 2604003WL021171 BHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011079 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-003-022-001/2
(Sudhar) 		2604003000NRG24081220230410122 08/12/2023 PARAMJIT KAUR 2604003WL021171 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011036 PARAMJIT KAUR WO HARPALSINH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-022-001/200
(Sudhar) 		2604003000NRG24081220230410123 08/12/2023 GURDEEP KAUR 2604003WL021171 GURDEEP KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011078 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUDHAR PB-04-003-022-001/206
(Sudhar) 		2604003000NRG24081220230410124 08/12/2023 MOHINDER KAUR 2604003WL021171 MOHINDER KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011097 MOHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-022-001/213
(Sudhar) 		2604003000NRG24081220230410125 08/12/2023 HARPREET KAUR 2604003WL021171 HARPREET KAUR 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011081 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
159 SUDHAR PB-04-003-022-001/24
(Sudhar) 		2604003000NRG24081220230410129 08/12/2023 MUKHTIAR KAUR 2604003WL021171 MUKHTIAR KAUR 00354 PUNB0137110 909 909 Processed 01/01/2024 9017011074 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUDHAR PB-04-003-022-001/271
(Sudhar) 		2604003000NRG24081220230410135 08/12/2023 Suman Devi 2604003WL021171 Suman Devi 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011123 SUMAN DEVI W/O NANDRAM GRAMIN BANK OF ARYAVART(508509)
161 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG24081220230410137 08/12/2023 KULWINDER KAUR 2604003WL021171 KULWINDER KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011122 KULWINDER KAUR PUNJAB & SIND BANK(607087)
162 SUDHAR PB-04-003-022-001/46
(Sudhar) 		2604003000NRG24081220230410148 08/12/2023 BALJEET KAUR 2604003WL021171 BALJEET KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011038 BALJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-022-001/48
(Sudhar) 		2604003000NRG24081220230410149 08/12/2023 KULWANT KAUR 2604003WL021171 KULWANT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011033 KULWANT KAUR ICICI BANK LTD(508534)
164 SUDHAR PB-04-003-022-001/51
(Sudhar) 		2604003000NRG24081220230410150 08/12/2023 AMARJIT KAUR 2604003WL021171 AMARJIT KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011037 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-022-001/59
(Sudhar) 		2604003000NRG24081220230410151 08/12/2023 JASWINDER KAUR 2604003WL021171 JASWINDER KAUR 00354 PUNB0137110 2424 2424 Processed 01/01/2024 9017011044 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-022-001/73
(Sudhar) 		2604003000NRG24081220230410152 08/12/2023 PARAMJIT KAUR 2604003WL021171 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011032 PARAMJIT KAUR ICICI BANK LTD(508534)
167 SUDHAR PB-04-003-022-001/77
(Sudhar) 		2604003000NRG24081220230410153 08/12/2023 MAHINDER KAUR 2604003WL021171 MAHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011102 MR MAHINDER KAUT AND DSSO SADHAR 124098 STATE BANK OF INDIA(508548)
168 SUDHAR PB-04-003-022-001/80
(Sudhar) 		2604003000NRG24081220230410154 08/12/2023 FULMATI 2604003WL021171 FULMATI 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9017011047 FULMATI ICICI BANK LTD(508534)
169 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG24081220230410156 08/12/2023 HARBHAJAN 2604003WL021171 HARBHAJAN 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9017011041 HARBHAJAN KAUR WO BALDEVSINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-022-001/94
(Sudhar) 		2604003000NRG24081220230410158 08/12/2023 JASVIR KAUR 2604003WL021171 JASVIR KAUR 00354 PUNB0137110 1515 1515 Processed 01/01/2024 9017011030 JASVIR KAUR WO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-022-001/95
(Sudhar) 		2604003000NRG24081220230410159 08/12/2023 SUKHWINDER KAUR 2604003WL021171 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9017011051 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 121806 121806
172 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24081220230410224 08/12/2023 Rajni Bala 2604003WL021174 Rajni Bala 00354 PUNB0180700 1818 1818 Processed 01/01/2024 9017011134 RAJNI BALA PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24081220230410225 08/12/2023 Malkit singh 2604003WL021174 Malkit singh 00354 PUNB0180700 1515 1515 Processed 01/01/2024 9017011133 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24081220230410226 08/12/2023 PAL SINGH 2604003WL021174 PAL SINGH 00354 PUNB0180700 1212 1212 Processed 01/01/2024 9017011135 PAL SINGH AXIS BANK(607153)
175 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24081220230410227 08/12/2023 LACHHMAN SINGH 2604003WL021174 LACHHMAN SINGH 00354 PUNB0180700 1515 1515 Processed 01/01/2024 9017011136 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24081220230410228 08/12/2023 JASPREET SINGH 2604003WL021174 JASPREET SINGH 00354 PUNB0180700 1818 1818 Processed 01/01/2024 9017011137 JASPREET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
177 SUDHAR PB-04-003-010-001/296
(Heran) 		2604003000NRG24081220230410287 08/12/2023 Harpreet kaur 2604003WL021175 Harpreet kaur 00415 SBIN0000655 1515 1515 Processed 01/01/2024 9017011168 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
178 SUDHAR PB-04-003-011-001/208
(Hissowal) 		2604003000NRG24081220230409670 08/12/2023 paramjit kaur 2604003WL021140 paramjit kaur 00415 SBIN0010752 1818 1818 Processed 01/01/2024 9017011140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
179 SUDHAR PB-04-003-022-001/110
(Sudhar) 		2604003000NRG24081220230409689 08/12/2023 SWARANJIT KAUR 2604003WL021142 SWARANJIT KAUR 00415 SBIN0050159 2121 2121 Processed 01/01/2024 9017011192 MRS SWARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
180 SUDHAR PB-04-003-022-001/246
(Sudhar) 		2604003000NRG24081220230410131 08/12/2023 SUNAINA DEVI 2604003WL021171 SUNAINA DEVI 00415 SBIN0050159 2121 2121 Processed 01/01/2024 9017011193 MRS SUNAINA DEVI WO MOHAN PANDIT STATE BANK OF INDIA(508548)
181 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG24081220230410136 08/12/2023 POOJA POOJA 2604003WL021171 POOJA POOJA 00415 SBIN0050159 2121 2121 Processed 01/01/2024 9017011143 MRS POOJA POOJA STATE BANK OF INDIA(508548)
182 SUDHAR PB-04-003-022-001/304
(Sudhar) 		2604003000NRG24081220230410141 08/12/2023 Toshi 2604003WL021171 Toshi 00415 SBIN0050159 2121 2121 Processed 01/01/2024 9017011173 MRS TOSHI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
183 SUDHAR PB-04-003-022-001/328
(Sudhar) 		2604003000NRG24081220230410144 08/12/2023 Karamjit kaur 2604003WL021171 Karamjit kaur 00415 SBIN0050159 1818 1818 Processed 01/01/2024 9017011171 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
184 SUDHAR PB-04-003-022-001/9
(Sudhar) 		2604003000NRG24081220230410155 08/12/2023 MUKHTIAR KAUR 2604003WL021171 MUKHTIAR KAUR 00415 SBIN0050159 2424 2424 Processed 01/01/2024 9017011191 MRS MUKHTYAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
185 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG24071220230408766 08/12/2023 Amarjit kaur 2604003WL021090 Amarjit kaur 00415 SBIN0050159 1818 1818 Processed 01/01/2024 9017011084 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
186 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG24081220230409671 08/12/2023 KULDEEP KAUR 2604003WL021140 KULDEEP KAUR 00415 SBIN0050213 909 909 Processed 01/01/2024 9017011088 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
187 SUDHAR PB-04-003-022-001/230
(Sudhar) 		2604003000NRG24081220230410127 08/12/2023 KARNAIL SINGH 2604003WL021171 KARNAIL SINGH 00415 SBIN0050213 2424 2424 Processed 01/01/2024 9017011198 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
188 SUDHAR PB-04-003-022-001/231
(Sudhar) 		2604003000NRG24081220230410128 08/12/2023 Charanjit Kaur 2604003WL021171 Charanjit Kaur 00415 SBIN0050213 2121 2121 Processed 01/01/2024 9017011199 MR VARINDER SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
189 SUDHAR PB-04-003-022-001/254
(Sudhar) 		2604003000NRG24081220230410133 08/12/2023 Harpal kaur 2604003WL021171 Harpal kaur 00415 SBIN0050213 1515 1515 Processed 01/01/2024 9017011200 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
190 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG24081220230410139 08/12/2023 Sukhwinder kaur 2604003WL021171 Sukhwinder kaur 00415 SBIN0050213 2121 2121 Processed 01/01/2024 9017011202 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
191 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24081220230410140 08/12/2023 Savitri 2604003WL021171 Savitri 00415 SBIN0050213 2121 2121 Processed 01/01/2024 9017011196 Mrs. SAVITRI .... CENTRAL BANK OF INDIA(607115)
192 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24081220230410147 08/12/2023 Bhupinder kaur 2604003WL021171 Bhupinder kaur 00415 SBIN0050213 2424 2424 Processed 01/01/2024 9017011197 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
193 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG24071220230408765 08/12/2023 Nirmal singh 2604003WL021090 Nirmal singh 00415 SBIN0050213 1818 1818 Processed 01/01/2024 9017011150 MR NIRMAL SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
194 SUDHAR PB-04-003-024-001/281
(Tussa) 		2604003000NRG24071220230408768 08/12/2023 Sukhwinder singh 2604003WL021090 Sukhwinder singh 00415 SBIN0050980 1818 1818 Processed 01/01/2024 9017011144 SUKHWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-024-001/283
(Tussa) 		2604003000NRG24071220230408769 08/12/2023 Jagtar singh 2604003WL021090 Jagtar singh 00415 SBIN0050980 1818 1818 Processed 01/01/2024 9017011188 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
196 SUDHAR PB-04-003-002-001/100
(Aitiana) 		2604003000NRG24081220230409527 08/12/2023 KARAMJIT KAUR 2604003WL021135 KARAMJIT KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011157 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUDHAR PB-04-003-002-001/101
(Aitiana) 		2604003000NRG24081220230409528 08/12/2023 GURDEV KAUR 2604003WL021135 GURDEV KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011158 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUDHAR PB-04-003-002-001/102
(Aitiana) 		2604003000NRG24081220230409529 08/12/2023 paramjit kaur 2604003WL021135 paramjit kaur 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011087 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
199 SUDHAR PB-04-003-002-001/105
(Aitiana) 		2604003000NRG24081220230409531 08/12/2023 DALEEP KAUR 2604003WL021135 DALEEP KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011156 DALEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUDHAR PB-04-003-002-001/112
(Aitiana) 		2604003000NRG24081220230409532 08/12/2023 PARAMJIT KAUR 2604003WL021135 PARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9017011161 PARAMJIT KAUR ICICI BANK LTD(508534)
201 SUDHAR PB-04-003-002-001/118
(Aitiana) 		2604003000NRG24081220230409533 08/12/2023 SUKHPAL KAUR 2604003WL021135 SUKHPAL KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011163 SUKHPAL KAUR ICICI BANK LTD(508534)
202 SUDHAR PB-04-003-002-001/128
(Aitiana) 		2604003000NRG24081220230409535 08/12/2023 KULWINDER KAUR 2604003WL021135 KULWINDER KAUR 00415 SBIN0051078 909 909 Processed 01/01/2024 9017011169 KULWINDER KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-003-002-001/137
(Aitiana) 		2604003000NRG24081220230409536 08/12/2023 RANJIT KAUR 2604003WL021135 RANJIT KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011176 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUDHAR PB-04-003-002-001/141
(Aitiana) 		2604003000NRG24081220230409537 08/12/2023 BALVIR KAUR 2604003WL021135 BALVIR KAUR 00415 SBIN0051078 909 909 Processed 01/01/2024 9017011170 BALVIR KAUR ICICI BANK LTD(508534)
205 SUDHAR PB-04-003-002-001/148
(Aitiana) 		2604003000NRG24081220230409538 08/12/2023 SUKHWINDER KAUR 2604003WL021135 SUKHWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011160 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUDHAR PB-04-003-002-001/155
(Aitiana) 		2604003000NRG24081220230409539 08/12/2023 BALJIT KAUR 2604003WL021135 BALJIT KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011172 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUDHAR PB-04-003-002-001/157
(Aitiana) 		2604003000NRG24081220230409540 08/12/2023 KULWINDER KAUR 2604003WL021135 KULWINDER KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011174 KULWINDER KAUR ICICI BANK LTD(508534)
208 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG24081220230409541 08/12/2023 roop chand 2604003WL021135 roop chand 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011159 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUDHAR PB-04-003-002-001/165
(Aitiana) 		2604003000NRG24081220230409542 08/12/2023 PARAMJIT KAUR 2604003WL021135 PARAMJIT KAUR 00415 SBIN0051078 1212 1212 Processed 01/01/2024 9017011181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 SUDHAR PB-04-003-002-001/168
(Aitiana) 		2604003000NRG24081220230409543 08/12/2023 BALJINDER KAUR 2604003WL021135 BALJINDER KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011180 BALJINDER KAUR ICICI BANK LTD(508534)
211 SUDHAR PB-04-003-002-001/17
(Aitiana) 		2604003000NRG24081220230409544 08/12/2023 Karamjit Kaur 2604003WL021135 Karamjit Kaur 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011194 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUDHAR PB-04-003-002-001/173
(Aitiana) 		2604003000NRG24081220230409546 08/12/2023 GURMEL KAUR 2604003WL021135 GURMEL KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011182 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
213 SUDHAR PB-04-003-002-001/174
(Aitiana) 		2604003000NRG24081220230409547 08/12/2023 KARTAR KAUR 2604003WL021135 KARTAR KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011178 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUDHAR PB-04-003-002-001/179
(Aitiana) 		2604003000NRG24081220230409548 08/12/2023 GURMAIL SINGH 2604003WL021135 GURMAIL SINGH 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011162 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SUDHAR PB-04-003-002-001/180
(Aitiana) 		2604003000NRG24081220230409550 08/12/2023 GURMAIL KAUR 2604003WL021135 GURMAIL KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011190 GURMEL KAUR ICICI BANK LTD(508534)
216 SUDHAR PB-04-003-002-001/181
(Aitiana) 		2604003000NRG24081220230409551 08/12/2023 Charanjit kaur 2604003WL021135 Charanjit kaur 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011195 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
217 SUDHAR PB-04-003-002-001/184
(Aitiana) 		2604003000NRG24081220230409552 08/12/2023 MALKIT KAUR 2604003WL021135 MALKIT KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011179 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUDHAR PB-04-003-002-001/186
(Aitiana) 		2604003000NRG24081220230409553 08/12/2023 MUKHTIAR KAUR 2604003WL021135 MUKHTIAR KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011177 MUKHTIAR KAUR ICICI BANK LTD(508534)
219 SUDHAR PB-04-003-002-001/187
(Aitiana) 		2604003000NRG24081220230409554 08/12/2023 DARSHAN KAUR 2604003WL021135 DARSHAN KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011175 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 SUDHAR PB-04-003-002-001/191
(Aitiana) 		2604003000NRG24081220230409556 08/12/2023 JASPAL KAUR 2604003WL021135 JASPAL KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011183 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUDHAR PB-04-003-002-001/199
(Aitiana) 		2604003000NRG24081220230409557 08/12/2023 KAMALJEET KAUR 2604003WL021135 KAMALJEET KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011151 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 SUDHAR PB-04-003-002-001/20
(Aitiana) 		2604003000NRG24081220230409558 08/12/2023 BALJIT KAUR 2604003WL021135 BALJIT KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9017011164 BALJIT KAUR ICICI BANK LTD(508534)
223 SUDHAR PB-04-003-002-001/206
(Aitiana) 		2604003000NRG24081220230409559 08/12/2023 CHARANJIT KAUR 2604003WL021135 CHARANJIT KAUR 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9017011186 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUDHAR PB-04-003-002-001/208
(Aitiana) 		2604003000NRG24081220230409560 08/12/2023 AMRITPAL SINGH 2604003WL021135 AMRITPAL SINGH 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9017011184 AMRITPAL SINGH ICICI BANK LTD(508534)
225 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24081220230410234 08/12/2023 NIRMAL SINGH 2604003WL021175 NIRMAL SINGH 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9017011187 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
226 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24081220230410235 08/12/2023 Darshan singh 2604003WL021175 Darshan singh 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9017011167 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24081220230410239 08/12/2023 UJJAGAR SINGH 2604003WL021175 UJJAGAR SINGH 00415 SBIN0051078 303 303 Processed 01/01/2024 9017011086 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
228 SUDHAR PB-04-003-010-001/14
(Heran) 		2604003000NRG24081220230410251 08/12/2023 Sawran singh 2604003WL021175 Sawran singh 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9017011166 MR SWARAN SINGH STATE BANK OF INDIA(508548)
229 SUDHAR PB-04-003-010-001/156
(Heran) 		2604003000NRG24081220230410255 08/12/2023 charanjit kaur 2604003WL021175 charanjit kaur 00415 SBIN0051078 909 909 Processed 01/01/2024 9017011155 CHARANJIT KAUR ICICI BANK LTD(508534)
230 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG24081220230410258 08/12/2023 Baljinder Kaur 2604003WL021175 Baljinder Kaur 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9017011203 BALJINDER KAUR ICICI BANK LTD(508534)
231 SUDHAR PB-04-003-010-001/164
(Heran) 		2604003000NRG24081220230410261 08/12/2023 Gurmel kaur 2604003WL021175 Gurmel kaur 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9017011141 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
232 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG24081220230410271 08/12/2023 Bhupinder kaur 2604003WL021175 Bhupinder kaur 00415 SBIN0051078 1212 1212 Processed 01/01/2024 9017011085 BHUPINDER KAUR ICICI BANK LTD(508534)
233 SUDHAR PB-04-003-010-001/246
(Heran) 		2604003000NRG24081220230410272 08/12/2023 Kulwant kaur 2604003WL021175 Kulwant kaur 00415 SBIN0051078 606 606 Processed 01/01/2024 9017011165 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
234 SUDHAR PB-04-003-010-001/252
(Heran) 		2604003000NRG24081220230410275 08/12/2023 KULDEEP KAUR 2604003WL021175 KULDEEP KAUR 00415 SBIN0051078 303 303 Processed 01/01/2024 9017011142 KULDEEP KAUR ICICI BANK LTD(508534)
235 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24081220230410293 08/12/2023 Sarabjit kaur 2604003WL021175 Sarabjit kaur 00415 SBIN0051078 1212 1212 Processed 01/01/2024 9017011185 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUDHAR PB-04-003-016-001/33
(Rajoana Kalan) 		2604003000NRG24081220230409686 08/12/2023 PARAMJIT SINGH 2604003WL021142 PARAMJIT SINGH 00415 SBIN0051078 2424 2424 Processed 01/01/2024 9017011201 PARAMJIT SINGH CANARA BANK(508532)
SubTotal 66963 66963
237 SUDHAR PB-04-003-002-001/104
(Aitiana) 		2604003000NRG24081220230409530 08/12/2023 GURDEV SINGH 2604003WL021135 GURDEV SINGH 00691 IPOS0000001 2121 2121 Processed 01/01/2024 9017011026 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUDHAR PB-04-003-002-001/18
(Aitiana) 		2604003000NRG24081220230409549 08/12/2023 Jagdeep kaur 2604003WL021135 Jagdeep kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9017011027 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUDHAR PB-04-003-010-001/188
(Heran) 		2604003000NRG24081220230410266 08/12/2023 Amar kaur 2604003WL021175 Amar kaur 00691 IPOS0000001 909 909 Processed 01/01/2024 9017011028 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG24081220230410268 08/12/2023 Mukhtiar kaur 2604003WL021175 Mukhtiar kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9017011023 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
241 SUDHAR PB-04-003-010-001/251
(Heran) 		2604003000NRG24081220230410274 08/12/2023 SUKHWINDER KAUR 2604003WL021175 SUKHWINDER KAUR 00691 IPOS0000001 909 909 Processed 01/01/2024 9017011021 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUDHAR PB-04-003-010-001/254
(Heran) 		2604003000NRG24081220230410276 08/12/2023 HARPREET KAUR 2604003WL021175 HARPREET KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9017011022 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
243 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG24081220230410278 08/12/2023 LAXMI BISAR 2604003WL021175 LAXMI BISAR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9017011025 Mrs. LAXMI BISHAR UTKAL GRAMEEN BANK(607234)
244 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24081220230410280 08/12/2023 CHANAN SINGH 2604003WL021175 CHANAN SINGH 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9017011024 MR CHANAN SINGH STATE BANK OF INDIA(508548)
245 SUDHAR PB-04-003-010-001/290
(Heran) 		2604003000NRG24081220230410284 08/12/2023 Balbir kaur 2604003WL021175 Balbir kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9017010999 BALBIR KAUR ICICI BANK LTD(508534)
246 SUDHAR PB-04-003-011-001/34
(Hissowal) 		2604003000NRG24081220230409675 08/12/2023 ASHOK KUMARI 2604003WL021140 ASHOK KUMARI 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9017011020 ASHOKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14544 14544
Total 381174 381174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_081223APB_FTO_75285 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2727
2 SUDHAR PB2604003_081223APB_FTO_75285 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1212
3 SUDHAR PB2604003_081223APB_FTO_75285 Canara Bank CNRB0006068 Sudhar 5757
4 SUDHAR PB2604003_081223APB_FTO_75285 Canara Bank CNRB0006332 MULLANPUR DHAKA 1818
5 SUDHAR PB2604003_081223APB_FTO_75285 HDFC HDFC0001832 PHULLANWALA 606
6 SUDHAR PB2604003_081223APB_FTO_75285 HDFC HDFC0002331 SUDHAR 3939
7 SUDHAR PB2604003_081223APB_FTO_75285 HDFC HDFC0005010 hdfc Amarkot 1818
8 SUDHAR PB2604003_081223APB_FTO_75285 ICICI BANK ICIC0001516 MULLANPUR 1818
9 SUDHAR PB2604003_081223APB_FTO_75285 ICICI BANK ICIC0002959 Heeran 3030
10 SUDHAR PB2604003_081223APB_FTO_75285 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 12423
11 SUDHAR PB2604003_081223APB_FTO_75285 Indian Overseas Bank IOBA0001727 HALWARA 8484
12 SUDHAR PB2604003_081223APB_FTO_75285 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1212
13 SUDHAR PB2604003_081223APB_FTO_75285 Punjab & Sind Bank PSIB0000193 Halwara 2424
14 SUDHAR PB2604003_081223APB_FTO_75285 Punjab National Bank PUNB0009110 MOHIE 72114
15 SUDHAR PB2604003_081223APB_FTO_75285 Punjab National Bank PUNB0018910 Mullanpur Mandi 12120
16 SUDHAR PB2604003_081223APB_FTO_75285 Punjab National Bank PUNB0079210 Raikot 1515
17 SUDHAR PB2604003_081223APB_FTO_75285 Punjab National Bank PUNB0137110 Sudhar 121806
18 SUDHAR PB2604003_081223APB_FTO_75285 Punjab National Bank PUNB0180700 BOPARAI KALAN 7878
19 SUDHAR PB2604003_081223APB_FTO_75285 State Bank of India SBIN0000655 JAGRAON 1515
20 SUDHAR PB2604003_081223APB_FTO_75285 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
21 SUDHAR PB2604003_081223APB_FTO_75285 State Bank of India SBIN0050159 SADHAR 14544
22 SUDHAR PB2604003_081223APB_FTO_75285 State Bank of India SBIN0050213 HALWARA (AFS) 15453
23 SUDHAR PB2604003_081223APB_FTO_75285 State Bank of India SBIN0050980 PAKHOWAL 3636
24 SUDHAR PB2604003_081223APB_FTO_75285 State Bank of India SBIN0051078 AITIANA 66963
25 SUDHAR PB2604003_081223APB_FTO_75285 India Post Payments Bank IPOS0000001 LUDHIANA 14544

Download In Excel