Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_270623APB_FTO_26702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-001-014-001/114
(Chachrari) 		2604001000NRG24270620230144893 27/06/2023 SHINDER KAUR 2604001WL006526 SHINDER KAUR 00032 UTIB0000281 1818 1818 Processed 14/07/2023 3437605061 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
2 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG24270620230144904 27/06/2023 KIRANDEEP KAUR 2604001WL006526 KIRANDEEP KAUR 00032 UTIB0000281 2121 2121 Processed 14/07/2023 3437605062 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
3 SUDHAR PB-04-001-046-001/144
(Pandori) 		2604001000NRG24270620230144811 27/06/2023 Balbir kaur 2604001WL006523 Balbir kaur 00048 BKID0006511 606 606 Processed 14/07/2023 3437605039 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
4 SUDHAR PB-04-001-022-001/207
(Dholan) 		2604001000NRG24270620230144762 27/06/2023 Santokh singh 2604001WL006522 Santokh singh 00078 CNRB0002097 606 606 Processed 15/07/2023 3437605007 Mr. SANTOKH SINGH INDIAN BANK(607105)
SubTotal 606 606
5 SUDHAR PB-04-003-011-001/270
(Hissowal) 		2604003000NRG24270620230144994 27/06/2023 Sarbjit Kaur 2604003WL006529 Sarbjit Kaur 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3437605027 SARBJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-003-011-001/273
(Hissowal) 		2604003000NRG24270620230144996 27/06/2023 RAJWINDER KAUR 2604003WL006529 RAJWINDER KAUR 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3437605026 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
7 SUDHAR PB-04-003-011-001/232
(Hissowal) 		2604003000NRG24270620230144990 27/06/2023 Nirpal kaur 2604003WL006529 Nirpal kaur 00078 CNRB0006332 2121 2121 Processed 14/07/2023 3437605028 NIRPAL KAUR CANARA BANK(508532)
SubTotal 2121 2121
8 SUDHAR PB-04-003-011-001/276
(Hissowal) 		2604003000NRG24270620230144998 27/06/2023 SUKHLWINDER KAUR 2604003WL006529 SUKHLWINDER KAUR 00152 HDFC0002331 2121 2121 Processed 14/07/2023 3437605020 JASLEEN KAUR U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
9 SUDHAR PB-04-001-014-001/132
(Chachrari) 		2604001000NRG24270620230144903 27/06/2023 HARWINDER SINGH 2604001WL006526 HARWINDER SINGH 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604988 HARWINDER KAUR PUNJAB & SIND BANK(607087)
10 SUDHAR PB-04-001-022-001/164
(Dholan) 		2604001000NRG24270620230144747 27/06/2023 GURMIT KAUR 2604001WL006522 GURMIT KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604949 GURMIT KAUR W/O MAJOR SINGH IDBI BANK(607095)
11 SUDHAR PB-04-001-022-001/166
(Dholan) 		2604001000NRG24270620230144748 27/06/2023 GURMIT KAUR 2604001WL006522 GURMIT KAUR 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3437604969 GURMIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24270620230144750 27/06/2023 SARABJIT KAUR 2604001WL006522 SARABJIT KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604961 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24270620230144751 27/06/2023 KULDEEP KAUR 2604001WL006522 KULDEEP KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604957 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24270620230144753 27/06/2023 SHINDER KAUR 2604001WL006522 SHINDER KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604972 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
15 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24270620230144754 27/06/2023 BALJIT KAUR 2604001WL006522 BALJIT KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604966 BALJIT KAUR IDBI BANK(607095)
16 SUDHAR PB-04-001-022-001/188
(Dholan) 		2604001000NRG24270620230144755 27/06/2023 SUKHWINDER KAUR 2604001WL006522 SUKHWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604952 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24270620230144756 27/06/2023 DARSHAN SINGH 2604001WL006522 DARSHAN SINGH 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604955 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 SUDHAR PB-04-001-022-001/193
(Dholan) 		2604001000NRG24270620230144757 27/06/2023 GURMIT KAUR 2604001WL006522 GURMIT KAUR 00165 IBKL0001014 909 909 Processed 14/07/2023 3437604974 GURMIT KAUR W/O AJMER SINGH IDBI BANK(607095)
19 SUDHAR PB-04-001-022-001/195
(Dholan) 		2604001000NRG24270620230144758 27/06/2023 PARAMJIT KAUR 2604001WL006522 PARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 15/07/2023 3437604975 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
20 SUDHAR PB-04-001-022-001/200
(Dholan) 		2604001000NRG24270620230144759 27/06/2023 JASWINDER KAUR 2604001WL006522 JASWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3437604984 JASWINDER KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24270620230144760 27/06/2023 BALWINDER KAUR 2604001WL006522 BALWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604963 BALWINDER KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24270620230144761 27/06/2023 CHARANJIT KAUR 2604001WL006522 CHARANJIT KAUR 00165 IBKL0001014 1212 1212 Processed 14/07/2023 3437604965 CHARNJIT KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG24270620230144767 27/06/2023 BALWINDER KAUR 2604001WL006522 BALWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604985 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
24 SUDHAR PB-04-001-022-001/233
(Dholan) 		2604001000NRG24270620230144768 27/06/2023 KARAMJIT KAUR 2604001WL006522 KARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604948 KARAMJIT KAUR W/O MUKAND SINGH IDBI BANK(607095)
25 SUDHAR PB-04-001-022-001/24
(Dholan) 		2604001000NRG24270620230144769 27/06/2023 GURMEET KAUR 2604001WL006522 GURMEET KAUR 00165 IBKL0001014 1212 1212 Processed 14/07/2023 3437604973 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
26 SUDHAR PB-04-001-022-001/269
(Dholan) 		2604001000NRG24270620230144770 27/06/2023 JASPAL KAUR 2604001WL006522 JASPAL KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604954 JASPAL KAUR W/O NIRMAL SINGH IDBI BANK(607095)
27 SUDHAR PB-04-001-022-001/276
(Dholan) 		2604001000NRG24270620230144772 27/06/2023 BALJINDER KAUR 2604001WL006522 BALJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604967 BALWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24270620230144774 27/06/2023 GURMEET KAUR 2604001WL006522 GURMEET KAUR 00165 IBKL0001014 1818 1818 Processed 15/07/2023 3437604964 Mrs. GURMEET KAUR INDIAN BANK(607105)
29 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24270620230144775 27/06/2023 BEANT KAUR 2604001WL006522 BEANT KAUR 00165 IBKL0001014 606 606 Processed 14/07/2023 3437604971 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-001-022-001/29
(Dholan) 		2604001000NRG24270620230144776 27/06/2023 KULWANT KAUR 2604001WL006522 KULWANT KAUR 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3437604986 KULWANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-001-022-001/344
(Dholan) 		2604001000NRG24270620230144778 27/06/2023 BALJIT KAUR 2604001WL006522 BALJIT KAUR 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3437604970 BALJIT KAUR W/O GURPREET SINGH IDBI BANK(607095)
32 SUDHAR PB-04-001-022-001/368
(Dholan) 		2604001000NRG24270620230144779 27/06/2023 KULDEEP SINGH 2604001WL006522 KULDEEP SINGH 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604956 KULDEEP SINGH S/O KALA SINGH IDBI BANK(607095)
33 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG24270620230144780 27/06/2023 BALVIR KAUR 2604001WL006522 BALVIR KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604959 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
34 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG24270620230144781 27/06/2023 HARJINDER KAUR 2604001WL006522 HARJINDER KAUR 00165 IBKL0001014 2121 2121 Processed 15/07/2023 3437604989 Mrs. HARJINDER KAUR INDIAN BANK(607105)
35 SUDHAR PB-04-001-022-001/44
(Dholan) 		2604001000NRG24270620230144782 27/06/2023 AMARJIT KAUR 2604001WL006522 AMARJIT KAUR 00165 IBKL0001014 303 303 Processed 14/07/2023 3437604950 AMARJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
36 SUDHAR PB-04-001-022-001/456
(Dholan) 		2604001000NRG24270620230144783 27/06/2023 sukhwinder kaur 2604001WL006522 sukhwinder kaur 00165 IBKL0001014 606 606 Processed 14/07/2023 3437604953 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-001-022-001/48
(Dholan) 		2604001000NRG24270620230144786 27/06/2023 KARAMJIT KAUR 2604001WL006522 KARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604962 KARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24270620230144787 27/06/2023 CHARANJIT KAUR 2604001WL006522 CHARANJIT KAUR 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3437604983 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24270620230144796 27/06/2023 CHARANJIT KAUR 2604001WL006522 CHARANJIT KAUR 00165 IBKL0001014 2121 2121 Processed 15/07/2023 3437604976 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
40 SUDHAR PB-04-001-022-001/6
(Dholan) 		2604001000NRG24270620230144797 27/06/2023 GIAN KAUR 2604001WL006522 GIAN KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604968 GIAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24270620230144798 27/06/2023 PARAMJIT KAUR 2604001WL006522 PARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 15/07/2023 3437604987 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
42 SUDHAR PB-04-001-022-001/61
(Dholan) 		2604001000NRG24270620230144799 27/06/2023 HARJINDER KAUR 2604001WL006522 HARJINDER KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604951 MS HARJINDER KAUR DSSOLDH STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24270620230144803 27/06/2023 SURJIT KAUR 2604001WL006522 SURJIT KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3437604958 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
44 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24270620230144805 27/06/2023 HARBANS SINGH 2604001WL006522 HARBANS SINGH 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3437604960 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 60600 60600
45 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24270620230144777 27/06/2023 Amarjit kaur 2604001WL006522 Amarjit kaur 00176 IDIB000J002 1818 1818 Processed 15/07/2023 3437605021 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
46 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24270620230144784 27/06/2023 Parminder kaur 2604001WL006522 Parminder kaur 00176 IDIB000J515 1212 1212 Processed 14/07/2023 3437605023 PARMINDER KAUR W/O BALVIR SINGH IDBI BANK(607095)
47 SUDHAR PB-04-001-022-001/501
(Dholan) 		2604001000NRG24270620230144788 27/06/2023 Swaranjeet kaur 2604001WL006522 Swaranjeet kaur 00176 IDIB000J515 1818 1818 Processed 15/07/2023 3437605024 Mrs. Swaranjeet Kaur INDIAN BANK(607105)
48 SUDHAR PB-04-001-022-001/517
(Dholan) 		2604001000NRG24270620230144789 27/06/2023 Ramandeep kaur 2604001WL006522 Ramandeep kaur 00176 IDIB000J515 2121 2121 Processed 15/07/2023 3437605022 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 5151 5151
49 SUDHAR PB-04-001-022-001/671
(Dholan) 		2604001000NRG24270620230144804 27/06/2023 Harjinder kaur 2604001WL006522 Harjinder kaur 00177 IOBA0000389 1818 1818 Processed 14/07/2023 3437604938 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
50 SUDHAR PB-04-001-046-001/109
(Pandori) 		2604001000NRG24270620230144807 27/06/2023 BASAMBHAR SINGH 2604001WL006523 BASAMBHAR SINGH 00177 IOBA0000474 909 909 Processed 14/07/2023 3437604944 BASAMBER SINGH S/O NAGITA BANK OF INDIA(508505)
51 SUDHAR PB-04-001-046-001/116
(Pandori) 		2604001000NRG24270620230144808 27/06/2023 HARWINDER KAUR 2604001WL006523 HARWINDER KAUR 00177 IOBA0000474 909 909 Processed 14/07/2023 3437604977 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24270620230144809 27/06/2023 AMARJIT KAUR 2604001WL006523 AMARJIT KAUR 00177 IOBA0000474 606 606 Processed 14/07/2023 3437604978 AMARJEET KAUR HDFC BANK LTD(607152)
53 SUDHAR PB-04-001-046-001/130
(Pandori) 		2604001000NRG24270620230144810 27/06/2023 INDERJIT KAUR 2604001WL006523 INDERJIT KAUR 00177 IOBA0000474 909 909 Processed 14/07/2023 3437604942 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24270620230144816 27/06/2023 AMAR KAUR 2604001WL006523 AMAR KAUR 00177 IOBA0000474 1212 1212 Processed 14/07/2023 3437604943 AMAR KAUR ICICI BANK LTD(508534)
55 SUDHAR PB-04-001-046-001/8
(Pandori) 		2604001000NRG24270620230144825 27/06/2023 Banso 2604001WL006523 Banso 00177 IOBA0000474 909 909 Processed 14/07/2023 3437604945 BANSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
56 SUDHAR PB-04-001-014-001/177
(Chachrari) 		2604001000NRG24270620230144916 27/06/2023 Paramjit kaur 2604001WL006526 Paramjit kaur 00349 PSIB0000106 2121 2121 Processed 14/07/2023 3437604900 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 SUDHAR PB-04-001-014-001/181
(Chachrari) 		2604001000NRG24270620230144917 27/06/2023 Rajji 2604001WL006526 Rajji 00349 PSIB0000106 1818 1818 Processed 14/07/2023 3437604901 RAJJI W O ZORA SINGH IDBI BANK(607095)
SubTotal 3939 3939
58 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24270620230145009 27/06/2023 HARBANS KR DFDF 2604003WL006530 HARBANS KR DFDF 00349 PSIB0000193 2121 2121 Processed 14/07/2023 3437604933 HARBANS KAUR PUNJAB & SIND BANK(607087)
59 SUDHAR PB-04-003-017-001/129
(Rajoana Khurd) 		2604003000NRG24270620230145010 27/06/2023 AMARJEET SINGH 2604003WL006530 AMARJEET SINGH 00349 PSIB0000193 2121 2121 Processed 14/07/2023 3437604932 AMARJEET SINGH ICICI BANK LTD(508534)
60 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24270620230145011 27/06/2023 Sarbjit Kaur 2604003WL006530 Sarbjit Kaur 00349 PSIB0000193 2121 2121 Processed 14/07/2023 3437604936 SARBJIT KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24270620230145020 27/06/2023 HARBANS KAUR 2604003WL006530 HARBANS KAUR 00349 PSIB0000193 2121 2121 Processed 14/07/2023 3437604935 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
62 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24270620230145021 27/06/2023 AMARJIT KAUR 2604003WL006530 AMARJIT KAUR 00349 PSIB0000193 1212 1212 Processed 14/07/2023 3437604934 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
63 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604001000NRG24270620230144815 27/06/2023 HARJEET KAUR 2604001WL006523 HARJEET KAUR 00349 PSIB0000720 909 909 Processed 14/07/2023 3437604946 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
64 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG24270620230144792 27/06/2023 Sawaranjeet kaur 2604001WL006522 Sawaranjeet kaur 00354 PUNB0003010 2121 2121 Processed 14/07/2023 3437604895 SWARANJIT KAUR W/O IQBAL SINGH IDBI BANK(607095)
65 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG24270620230144793 27/06/2023 Kulwinder kaur 2604001WL006522 Kulwinder kaur 00354 PUNB0003010 2121 2121 Processed 14/07/2023 3437604897 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
66 SUDHAR PB-04-001-022-001/622
(Dholan) 		2604001000NRG24270620230144802 27/06/2023 Karamjit kaur 2604001WL006522 Karamjit kaur 00354 PUNB0003010 1818 1818 Processed 14/07/2023 3437604898 KARAMJIT KAUR 414101 IDBI BANK(607095)
SubTotal 6060 6060
67 SUDHAR PB-04-003-011-001/219
(Hissowal) 		2604003000NRG24270620230144987 27/06/2023 RANDEEP KAUR 2604003WL006529 RANDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 14/07/2023 3437604899 RANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
68 SUDHAR PB-04-003-011-001/104
(Hissowal) 		2604003000NRG24270620230144964 27/06/2023 PARAMJIT KAUR 2604003WL006529 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604924 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-011-001/129
(Hissowal) 		2604003000NRG24270620230144965 27/06/2023 SUKHJIT KAUR 2604003WL006529 SUKHJIT KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604917 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
70 SUDHAR PB-04-003-011-001/134
(Hissowal) 		2604003000NRG24270620230144966 27/06/2023 PREM KAUR 2604003WL006529 PREM KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604920 PREM KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
71 SUDHAR PB-04-003-011-001/135
(Hissowal) 		2604003000NRG24270620230144967 27/06/2023 AMAR KAUR 2604003WL006529 AMAR KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604916 ARAM KAUR ICICI BANK LTD(508534)
72 SUDHAR PB-04-003-011-001/137
(Hissowal) 		2604003000NRG24270620230144968 27/06/2023 PARAMJIT KAUR 2604003WL006529 PARAMJIT KAUR 00354 PUNB0018910 909 909 Processed 14/07/2023 3437604921 PARAMJIT KAUR WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-011-001/146
(Hissowal) 		2604003000NRG24270620230144969 27/06/2023 PALWINDER KAUR 2604003WL006529 PALWINDER KAUR 00354 PUNB0018910 909 909 Processed 14/07/2023 3437604911 PALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-011-001/152
(Hissowal) 		2604003000NRG24270620230144970 27/06/2023 CHANDER KALI 2604003WL006529 CHANDER KALI 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3437604918 CHANDER KALI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-011-001/154
(Hissowal) 		2604003000NRG24270620230144971 27/06/2023 JASVIR KAUR 2604003WL006529 JASVIR KAUR 00354 PUNB0018910 1212 1212 Processed 14/07/2023 3437604913 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-011-001/163
(Hissowal) 		2604003000NRG24270620230144972 27/06/2023 JASVIR KAUR 2604003WL006529 JASVIR KAUR 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3437604980 JASVIR KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-011-001/167
(Hissowal) 		2604003000NRG24270620230144973 27/06/2023 Paramjit Kaur 2604003WL006529 Paramjit Kaur 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604923 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-003-011-001/171
(Hissowal) 		2604003000NRG24270620230144974 27/06/2023 CHARANJIT KAUR 2604003WL006529 CHARANJIT KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604912 CHARANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-011-001/172
(Hissowal) 		2604003000NRG24270620230144975 27/06/2023 BALJIT KAUR 2604003WL006529 BALJIT KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604919 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
80 SUDHAR PB-04-003-011-001/174
(Hissowal) 		2604003000NRG24270620230144976 27/06/2023 PARAMJIT KAUR 2604003WL006529 PARAMJIT KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604915 PARAMJIT KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-003-011-001/179
(Hissowal) 		2604003000NRG24270620230144977 27/06/2023 GURMIT KAUR 2604003WL006529 GURMIT KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604922 GURMIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-011-001/180
(Hissowal) 		2604003000NRG24270620230144978 27/06/2023 KULWINDER KAUR 2604003WL006529 KULWINDER KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604926 KULWINDER KAUR WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-011-001/182
(Hissowal) 		2604003000NRG24270620230144979 27/06/2023 BACHAN KAUR 2604003WL006529 BACHAN KAUR 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3437604904 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-011-001/187
(Hissowal) 		2604003000NRG24270620230144980 27/06/2023 PRITAM KAUR 2604003WL006529 PRITAM KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604928 PRITAM KAUR ICICI BANK LTD(508534)
85 SUDHAR PB-04-003-011-001/189
(Hissowal) 		2604003000NRG24270620230144981 27/06/2023 SUKHWINDER KAUR 2604003WL006529 SUKHWINDER KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604925 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-011-001/19
(Hissowal) 		2604003000NRG24270620230144982 27/06/2023 Jaswant Kaur 2604003WL006529 Jaswant Kaur 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3437604981 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUDHAR PB-04-003-011-001/193
(Hissowal) 		2604003000NRG24270620230144983 27/06/2023 SURJEET KAUR 2604003WL006529 SURJEET KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604929 SURJIT KAUR ICICI BANK LTD(508534)
88 SUDHAR PB-04-003-011-001/202
(Hissowal) 		2604003000NRG24270620230144984 27/06/2023 JASPAL KAUR 2604003WL006529 JASPAL KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604930 JASPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-011-001/217
(Hissowal) 		2604003000NRG24270620230144986 27/06/2023 Kuldeep kaur 2604003WL006529 Kuldeep kaur 00354 PUNB0018910 303 303 Processed 15/07/2023 3437604982 Mrs. KULDEEP KAUR INDIAN BANK(607105)
90 SUDHAR PB-04-003-011-001/220
(Hissowal) 		2604003000NRG24270620230144988 27/06/2023 Davinder kaur 2604003WL006529 Davinder kaur 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604931 DAVINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-003-011-001/237
(Hissowal) 		2604003000NRG24270620230144991 27/06/2023 KULWANT KAUR 2604003WL006529 KULWANT KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604909 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-011-001/27
(Hissowal) 		2604003000NRG24270620230144993 27/06/2023 Harbans Kaur 2604003WL006529 Harbans Kaur 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604927 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-003-011-001/280
(Hissowal) 		2604003000NRG24270620230144999 27/06/2023 Ranjit kaur 2604003WL006529 Ranjit kaur 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604902 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-011-001/284
(Hissowal) 		2604003000NRG24270620230145000 27/06/2023 Kuldeep Kaur 2604003WL006529 Kuldeep Kaur 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604903 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUDHAR PB-04-003-011-001/32
(Hissowal) 		2604003000NRG24270620230145001 27/06/2023 RAJWINDER KAUR 2604003WL006529 RAJWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604905 RAJWINDERKAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-003-011-001/40
(Hissowal) 		2604003000NRG24270620230145002 27/06/2023 KARAMJIT KAUR 2604003WL006529 KARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604906 KARAMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-003-011-001/43
(Hissowal) 		2604003000NRG24270620230145004 27/06/2023 KARAMJIT KAUR 2604003WL006529 KARAMJIT KAUR 00354 PUNB0018910 606 606 Processed 14/07/2023 3437604908 KARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-011-001/46
(Hissowal) 		2604003000NRG24270620230145005 27/06/2023 SUKHWINDER KAUR 2604003WL006529 SUKHWINDER KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604907 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
99 SUDHAR PB-04-003-011-001/76
(Hissowal) 		2604003000NRG24270620230145006 27/06/2023 HARJINDER KAUR 2604003WL006529 HARJINDER KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3437604914 HARJINDER KAUR HDFC BANK LTD(607152)
100 SUDHAR PB-04-003-011-001/79
(Hissowal) 		2604003000NRG24270620230145007 27/06/2023 GURMIIT KAUR 2604003WL006529 GURMIIT KAUR 00354 PUNB0018910 1818 1818 Processed 14/07/2023 3437604910 GURMIIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
101 SUDHAR PB-04-001-014-001/194
(Chachrari) 		2604001000NRG24270620230144924 27/06/2023 RANJEET KAUR 2604001WL006526 RANJEET KAUR 00354 PUNB0022000 1212 1212 Processed 14/07/2023 3437604979 RANJEET KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24270620230144790 27/06/2023 Maya kaur 2604001WL006522 Maya kaur 00354 PUNB0022000 2121 2121 Processed 14/07/2023 3437604937 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
103 SUDHAR PB-04-001-014-001/192
(Chachrari) 		2604001000NRG24270620230144922 27/06/2023 BALBIR KAUR 2604001WL006526 BALBIR KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3437604947 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 606 606
104 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24270620230145008 27/06/2023 KULWANT KAUR 2604003WL006530 KULWANT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437604996 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24270620230145013 27/06/2023 MANJIT KAUR 2604003WL006530 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3437604991 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24270620230145014 27/06/2023 AMARJIT KAUR 2604003WL006530 AMARJIT KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3437604997 AMARJEET KAUR ICICI BANK LTD(508534)
107 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24270620230145015 27/06/2023 BHINDER KAUR 2604003WL006530 BHINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437604999 BHINDER KAUR ICICI BANK LTD(508534)
108 SUDHAR PB-04-003-017-001/37
(Rajoana Khurd) 		2604003000NRG24270620230145016 27/06/2023 HARPREET KAUR 2604003WL006530 HARPREET KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3437605001 HARPREET KAUR ICICI BANK LTD(508534)
109 SUDHAR PB-04-003-017-001/38
(Rajoana Khurd) 		2604003000NRG24270620230145017 27/06/2023 HARMANJIT SINGH 2604003WL006530 HARMANJIT SINGH 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437604990 HARMANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-017-001/45
(Rajoana Khurd) 		2604003000NRG24270620230145018 27/06/2023 GURDEV KAUR 2604003WL006530 GURDEV KAUR 00354 PUNB0137110 303 303 Processed 14/07/2023 3437605002 GURDEV KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24270620230145019 27/06/2023 HARBANS KAUR 2604003WL006530 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3437604993 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-003-017-001/65
(Rajoana Khurd) 		2604003000NRG24270620230145022 27/06/2023 SURINDER KAUR 2604003WL006530 SURINDER KAUR 00354 PUNB0137110 1818 1818 Processed 15/07/2023 3437604992 Mrs. SURINDER . KAUR INDIAN BANK(607105)
113 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24270620230145023 27/06/2023 GURLAL SINGH 2604003WL006530 GURLAL SINGH 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437604995 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-017-001/80
(Rajoana Khurd) 		2604003000NRG24270620230145024 27/06/2023 RAJWINDER KAUR 2604003WL006530 RAJWINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437605000 RAJWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24270620230145025 27/06/2023 GURCHARAN KAUR 2604003WL006530 GURCHARAN KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437605006 GURCHARAN KAUR ICICI BANK LTD(508534)
116 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24270620230145026 27/06/2023 SUKHWINDER KAUR 2604003WL006530 SUKHWINDER KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437605004 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24270620230145027 27/06/2023 MANJIT KAUR 2604003WL006530 MANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437605003 MANJEET KAUR ICICI BANK LTD(508534)
118 SUDHAR PB-04-003-017-001/91
(Rajoana Khurd) 		2604003000NRG24270620230145028 27/06/2023 JASMEL KAUR 2604003WL006530 JASMEL KAUR 00354 PUNB0137110 2121 2121 Processed 14/07/2023 3437605005 JASMEL KAUR PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-003-017-001/96
(Rajoana Khurd) 		2604003000NRG24270620230145029 27/06/2023 MALKEET SINGH 2604003WL006530 MALKEET SINGH 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3437604998 MALKIT SINGH ICICI BANK LTD(508534)
120 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24270620230145030 27/06/2023 Naranjan Singh 2604003WL006530 Naranjan Singh 00354 PUNB0137110 1515 1515 Processed 14/07/2023 3437604994 NIRANJAN SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
121 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24270620230144752 27/06/2023 gurpreet kaur 2604001WL006522 gurpreet kaur 00415 SBIN0000655 2121 2121 Processed 14/07/2023 3437605008 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
122 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24270620230144764 27/06/2023 SUKHDEV SINGH 2604001WL006522 SUKHDEV SINGH 00415 SBIN0000655 2121 2121 Processed 14/07/2023 3437605012 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
123 SUDHAR PB-04-001-046-001/51
(Pandori) 		2604001000NRG24270620230144821 27/06/2023 Ramandeep kaur 2604001WL006523 Ramandeep kaur 00415 SBIN0010752 1515 1515 Processed 14/07/2023 3437605009 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
124 SUDHAR PB-04-003-011-001/208
(Hissowal) 		2604003000NRG24270620230144985 27/06/2023 paramjit kaur 2604003WL006529 paramjit kaur 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3437605011 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
125 SUDHAR PB-04-003-011-001/272
(Hissowal) 		2604003000NRG24270620230144995 27/06/2023 SURINDERPAL KAUR 2604003WL006529 SURINDERPAL KAUR 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3437605010 MRS SURINDERPALKAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 SUDHAR PB-04-001-014-001/182
(Chachrari) 		2604001000NRG24270620230144918 27/06/2023 Mandeep kaur 2604001WL006526 Mandeep kaur 00415 SBIN0050187 2121 2121 Processed 14/07/2023 3437605015 MANDEEPKAUR CANARA BANK(508532)
127 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG24270620230144773 27/06/2023 HARI SINGH 2604001WL006522 HARI SINGH 00415 SBIN0050187 2121 2121 Processed 14/07/2023 3437605029 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
128 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24270620230144791 27/06/2023 Kirandeep kaur 2604001WL006522 Kirandeep kaur 00415 SBIN0050187 2121 2121 Processed 14/07/2023 3437605048 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
129 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24270620230144794 27/06/2023 Kuldeep kaur 2604001WL006522 Kuldeep kaur 00415 SBIN0050187 2121 2121 Processed 14/07/2023 3437605059 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
130 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24270620230144800 27/06/2023 INDERJIT KAUR 2604001WL006522 INDERJIT KAUR 00415 SBIN0050187 2121 2121 Processed 14/07/2023 3437605051 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
131 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24270620230144801 27/06/2023 BALJIT KAUR 2604001WL006522 BALJIT KAUR 00415 SBIN0050187 2121 2121 Processed 14/07/2023 3437605050 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
132 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604001000NRG24270620230144806 27/06/2023 GURMAIL SINGH 2604001WL006523 GURMAIL SINGH 00415 SBIN0050738 909 909 Processed 14/07/2023 3437605031 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG24270620230144827 27/06/2023 AMARJIT KAUR 2604001WL006524 AMARJIT KAUR 00415 SBIN0050738 1212 1212 Processed 14/07/2023 3437605041 AMARJEET KAUR HDFC BANK LTD(607152)
134 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24270620230144828 27/06/2023 SARABJIT KAUR 2604001WL006524 SARABJIT KAUR 00415 SBIN0050738 1212 1212 Processed 14/07/2023 3437605058 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUDHAR PB-04-001-046-001/16
(Pandori) 		2604001000NRG24270620230144829 27/06/2023 GURMIT SINGH 2604001WL006524 GURMIT SINGH 00415 SBIN0050738 1212 1212 Processed 14/07/2023 3437605034 MS GURMIT SINGH STATE BANK OF INDIA(508548)
136 SUDHAR PB-04-001-046-001/24
(Pandori) 		2604001000NRG24270620230144830 27/06/2023 JAGDEV SINGH 2604001WL006524 JAGDEV SINGH 00415 SBIN0050738 1212 1212 Processed 14/07/2023 3437605038 JAGDEV SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-001-046-001/3
(Pandori) 		2604001000NRG24270620230144817 27/06/2023 MALKIT SINGH 2604001WL006523 MALKIT SINGH 00415 SBIN0050738 909 909 Processed 14/07/2023 3437605030 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SUDHAR PB-04-001-046-001/45
(Pandori) 		2604001000NRG24270620230144818 27/06/2023 JASWINDER KAUR 2604001WL006523 JASWINDER KAUR 00415 SBIN0050738 909 909 Processed 14/07/2023 3437605044 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUDHAR PB-04-001-046-001/46
(Pandori) 		2604001000NRG24270620230144819 27/06/2023 SURJIT KAUR 2604001WL006523 SURJIT KAUR 00415 SBIN0050738 303 303 Processed 14/07/2023 3437605032 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUDHAR PB-04-001-046-001/51
(Pandori) 		2604001000NRG24270620230144820 27/06/2023 MANJIT KAUR 2604001WL006523 MANJIT KAUR 00415 SBIN0050738 1515 1515 Processed 14/07/2023 3437605033 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUDHAR PB-04-001-046-001/52
(Pandori) 		2604001000NRG24270620230144822 27/06/2023 PARAMJIT KAUR 2604001WL006523 PARAMJIT KAUR 00415 SBIN0050738 606 606 Processed 14/07/2023 3437605036 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG24270620230144823 27/06/2023 MANJIT KAUR 2604001WL006523 MANJIT KAUR 00415 SBIN0050738 303 303 Processed 14/07/2023 3437605042 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG24270620230144824 27/06/2023 JASVIR KAUR 2604001WL006523 JASVIR KAUR 00415 SBIN0050738 606 606 Processed 14/07/2023 3437605035 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUDHAR PB-04-001-046-001/85
(Pandori) 		2604001000NRG24270620230144826 27/06/2023 RANI KAUR 2604001WL006523 RANI KAUR 00415 SBIN0050738 909 909 Processed 14/07/2023 3437605037 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
145 SUDHAR PB-04-001-014-001/118
(Chachrari) 		2604001000NRG24270620230144895 27/06/2023 RANJIT KAUR 2604001WL006526 RANJIT KAUR 00415 SBIN0051080 909 909 Processed 14/07/2023 3437605056 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUDHAR PB-04-001-014-001/119
(Chachrari) 		2604001000NRG24270620230144896 27/06/2023 BALJIT KAUR 2604001WL006526 BALJIT KAUR 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3437605053 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
147 SUDHAR PB-04-001-014-001/124
(Chachrari) 		2604001000NRG24270620230144899 27/06/2023 HARI SINGH 2604001WL006526 HARI SINGH 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3437605013 MR HARI SINGH STATE BANK OF INDIA(508548)
148 SUDHAR PB-04-001-014-001/127
(Chachrari) 		2604001000NRG24270620230144901 27/06/2023 MANJINDER KAUR 2604001WL006526 MANJINDER KAUR 00415 SBIN0051080 303 303 Processed 14/07/2023 3437605046 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUDHAR PB-04-001-014-001/130
(Chachrari) 		2604001000NRG24270620230144902 27/06/2023 jaswant kaur 2604001WL006526 jaswant kaur 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3437605049 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
150 SUDHAR PB-04-001-014-001/138
(Chachrari) 		2604001000NRG24270620230144905 27/06/2023 PARAMJIT KAUR 2604001WL006526 PARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3437605057 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUDHAR PB-04-001-014-001/150
(Chachrari) 		2604001000NRG24270620230144909 27/06/2023 Jasvir kaur 2604001WL006526 Jasvir kaur 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437605060 JASVIR KAUR ICICI BANK LTD(508534)
152 SUDHAR PB-04-001-014-001/163
(Chachrari) 		2604001000NRG24270620230144914 27/06/2023 Manpreet kaur 2604001WL006526 Manpreet kaur 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3437605054 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
153 SUDHAR PB-04-001-014-001/187
(Chachrari) 		2604001000NRG24270620230144919 27/06/2023 Paramjit kaur 2604001WL006526 Paramjit kaur 00415 SBIN0051080 1818 1818 Processed 14/07/2023 3437605055 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
154 SUDHAR PB-04-001-014-001/2
(Chachrari) 		2604001000NRG24270620230144928 27/06/2023 GURMAIL KAUR 2604001WL006526 GURMAIL KAUR 00415 SBIN0051080 2121 2121 Processed 14/07/2023 3437605052 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
155 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG24270620230144894 27/06/2023 KULWANT KAUR 2604001WL006526 KULWANT KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605043 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SUDHAR PB-04-001-014-001/123
(Chachrari) 		2604001000NRG24270620230144898 27/06/2023 GURMEET KAUR 2604001WL006526 GURMEET KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605016 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
157 SUDHAR PB-04-001-014-001/125
(Chachrari) 		2604001000NRG24270620230144900 27/06/2023 KARAMJIT KAUR 2604001WL006526 KARAMJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3437605017 KARAMJIT KAUR ICICI BANK LTD(508534)
158 SUDHAR PB-04-001-014-001/140
(Chachrari) 		2604001000NRG24270620230144906 27/06/2023 SUKHWINDER KAUR 2604001WL006526 SUKHWINDER KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605047 SUKHWINDER KAUR ICICI BANK LTD(508534)
159 SUDHAR PB-04-001-014-001/158
(Chachrari) 		2604001000NRG24270620230144912 27/06/2023 Amandeep kaur 2604001WL006526 Amandeep kaur 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605040 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
160 SUDHAR PB-04-001-014-001/189
(Chachrari) 		2604001000NRG24270620230144920 27/06/2023 Surinder kaur 2604001WL006526 Surinder kaur 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605025 SURINDER KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-001-014-001/19
(Chachrari) 		2604001000NRG24270620230144921 27/06/2023 Baljeet kaur 2604001WL006526 Baljeet kaur 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605018 BALJEET KAUR ICICI BANK LTD(508534)
162 SUDHAR PB-04-001-014-001/197
(Chachrari) 		2604001000NRG24270620230144925 27/06/2023 PALWINDER KAUR 2604001WL006526 PALWINDER KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605045 PALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
163 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG24270620230144926 27/06/2023 Gurmit kaur 2604001WL006526 Gurmit kaur 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3437605019 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
164 SUDHAR PB-04-001-014-001/199
(Chachrari) 		2604001000NRG24270620230144927 27/06/2023 Kiranjeet kaur 2604001WL006526 Kiranjeet kaur 00462 UCBA0000420 1818 1818 Processed 14/07/2023 3437604939 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
165 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24270620230144771 27/06/2023 SARBJIT KAUR 2604001WL006522 SARBJIT KAUR 00462 UCBA0003021 1212 1212 Processed 14/07/2023 3437604896 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
166 SUDHAR PB-04-001-014-001/147
(Chachrari) 		2604001000NRG24270620230144908 27/06/2023 Amarjit kaur 2604001WL006526 Amarjit kaur 00468 UBIN0538566 2121 2121 Processed 14/07/2023 3437605014 AMARJIT KAUR WO MR JASSA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
167 SUDHAR PB-04-001-014-001/159
(Chachrari) 		2604001000NRG24270620230144913 27/06/2023 Parsan singh 2604001WL006526 Parsan singh 00691 IPOS0000001 2121 2121 Processed 14/07/2023 3437604941 PARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUDHAR PB-04-003-011-001/275
(Hissowal) 		2604003000NRG24270620230144997 27/06/2023 AMANDEEP KAUR 2604003WL006529 AMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3437604940 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 282396 282396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270623APB_FTO_26702 AXIS BANK UTIB0000281 jagraon 1818
2 SUDHAR PB2604003_270623APB_FTO_26702 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 2121
3 SUDHAR PB2604003_270623APB_FTO_26702 Bank of India BKID0006511 DHAKA 606
4 SUDHAR PB2604003_270623APB_FTO_26702 Canara Bank CNRB0002097 JAGRAON 606
5 SUDHAR PB2604003_270623APB_FTO_26702 Canara Bank CNRB0006068 Sudhar 4242
6 SUDHAR PB2604003_270623APB_FTO_26702 Canara Bank CNRB0006332 MULLANPUR DHAKA 2121
7 SUDHAR PB2604003_270623APB_FTO_26702 HDFC HDFC0002331 SUDHAR 2121
8 SUDHAR PB2604003_270623APB_FTO_26702 IDBI Bank IBKL0001014 JAGRAON 60600
9 SUDHAR PB2604003_270623APB_FTO_26702 Indian Bank IDIB000J002 JAGRAON 1818
10 SUDHAR PB2604003_270623APB_FTO_26702 Indian Bank IDIB000J515 JAGRAON 5151
11 SUDHAR PB2604003_270623APB_FTO_26702 Indian Overseas Bank IOBA0000389 JAGRAON 1818
12 SUDHAR PB2604003_270623APB_FTO_26702 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 5454
13 SUDHAR PB2604003_270623APB_FTO_26702 Punjab & Sind Bank PSIB0000106 JAGRAON 3939
14 SUDHAR PB2604003_270623APB_FTO_26702 Punjab & Sind Bank PSIB0000193 Halwara 9696
15 SUDHAR PB2604003_270623APB_FTO_26702 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 909
16 SUDHAR PB2604003_270623APB_FTO_26702 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 6060
17 SUDHAR PB2604003_270623APB_FTO_26702 Punjab National Bank PUNB0009110 MOHIE 1818
18 SUDHAR PB2604003_270623APB_FTO_26702 Punjab National Bank PUNB0018910 Mullanpur Mandi 57570
19 SUDHAR PB2604003_270623APB_FTO_26702 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3333
20 SUDHAR PB2604003_270623APB_FTO_26702 Punjab National Bank PUNB0092900 RAEKOT 606
21 SUDHAR PB2604003_270623APB_FTO_26702 Punjab National Bank PUNB0137110 Sudhar 31209
22 SUDHAR PB2604003_270623APB_FTO_26702 State Bank of India SBIN0000655 JAGRAON 4242
23 SUDHAR PB2604003_270623APB_FTO_26702 State Bank of India SBIN0010752 MULLANPUR DHAKA 3636
24 SUDHAR PB2604003_270623APB_FTO_26702 State Bank of India SBIN0013676 JODHAN 1818
25 SUDHAR PB2604003_270623APB_FTO_26702 State Bank of India SBIN0050187 JAGRAON 12726
26 SUDHAR PB2604003_270623APB_FTO_26702 State Bank of India SBIN0050738 MULLANPUR 11817
27 SUDHAR PB2604003_270623APB_FTO_26702 State Bank of India SBIN0051080 SOHIAN 17574
28 SUDHAR PB2604003_270623APB_FTO_26702 State Bank of India SBIN0051220 HANS 18180
29 SUDHAR PB2604003_270623APB_FTO_26702 UCO Bank UCBA0000420 RUMI 1818
30 SUDHAR PB2604003_270623APB_FTO_26702 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1212
31 SUDHAR PB2604003_270623APB_FTO_26702 Union Bank of India UBIN0538566 PHULLANWALA 2121
32 SUDHAR PB2604003_270623APB_FTO_26702 India Post Payments Bank IPOS0000001 LUDHIANA 3636

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