Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:08:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_010823APB_FTO_39509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24010820230225258 01/08/2023 BHARPOOR SINGH 2604004WL010419 BHARPOOR SINGH 00045 BARB0INDLUD 1818 1818 Processed 04/08/2023 4174245942 BHARPOOR SINGH S/O INDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 SUDHAR PB-04-001-022-001/207
(Dholan) 		2604001000NRG24010820230225503 01/08/2023 Santokh singh 2604001WL010432 Santokh singh 00078 CNRB0002097 2121 2121 Processed 04/08/2023 4174246005 Mr. SANTOKH SINGH INDIAN BANK(607105)
3 SUDHAR PB-04-001-022-001/672
(Dholan) 		2604001000NRG24010820230225534 01/08/2023 Swaranjit kaur 2604001WL010432 Swaranjit kaur 00078 CNRB0002097 1212 1212 Processed 04/08/2023 4174246003 SWARANJIT KAUR CANARA BANK(508532)
4 SUDHAR PB-04-001-033-001/37
(Kothe Hans) 		2604001000NRG24010820230225274 01/08/2023 SANDEEP KAUR 2604001WL010422 SANDEEP KAUR 00078 CNRB0002097 1818 1818 Processed 04/08/2023 4174246004 SANDEEP KAUR CANARA BANK(508532)
SubTotal 5151 5151
5 SUDHAR PB-04-004-049-001/413
(Mullanpur) 		2604004000NRG24010820230225286 01/08/2023 Balwinder kaur 2604004WL010423 Balwinder kaur 00089 CBIN0284685 2121 2121 Processed 04/08/2023 4174246068 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
6 SUDHAR PB-04-003-009-001/376
(Halwara) 		2604003000NRG24010820230225407 01/08/2023 KULDEEP KAUR 2604003WL010428 KULDEEP KAUR 00152 HDFC0002331 1515 1515 Processed 04/08/2023 4174246070 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
7 SUDHAR PB-04-001-022-001/109
(Dholan) 		2604001000NRG24010820230225482 01/08/2023 CHARAN KAUR 2604001WL010432 CHARAN KAUR 00165 IBKL0001014 606 606 Processed 04/08/2023 4174245930 CHARAN KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24010820230225483 01/08/2023 LAKHWINDER KAUR 2604001WL010432 LAKHWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245937 LAKHWINDER KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-001-022-001/127
(Dholan) 		2604001000NRG24010820230225484 01/08/2023 SURINDER KAUR 2604001WL010432 SURINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245923 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24010820230225485 01/08/2023 TEJINDERPAL SINGH 2604001WL010432 TEJINDERPAL SINGH 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245933 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
11 SUDHAR PB-04-001-022-001/13
(Dholan) 		2604001000NRG24010820230225486 01/08/2023 HARJINDER KAUR 2604001WL010432 HARJINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245936 HARJINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-001-022-001/148
(Dholan) 		2604001000NRG24010820230225488 01/08/2023 KARAMJIT KAUR 2604001WL010432 KARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 04/08/2023 4174245931 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
13 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24010820230225489 01/08/2023 MAHINDER KAUR 2604001WL010432 MAHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174245926 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-001-022-001/170
(Dholan) 		2604001000NRG24010820230225490 01/08/2023 SWARNJIT KAUR 2604001WL010432 SWARNJIT KAUR 00165 IBKL0001014 1212 1212 Processed 04/08/2023 4174245994 SHARANJIT KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24010820230225491 01/08/2023 SARABJIT KAUR 2604001WL010432 SARABJIT KAUR 00165 IBKL0001014 1212 1212 Processed 04/08/2023 4174245917 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24010820230225492 01/08/2023 KULDEEP KAUR 2604001WL010432 KULDEEP KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174246065 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-001-022-001/182
(Dholan) 		2604001000NRG24010820230225493 01/08/2023 SWARANJIT KAUR 2604001WL010432 SWARANJIT KAUR 00165 IBKL0001014 1212 1212 Rejected 04/08/2023 4174246061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24010820230225495 01/08/2023 SHINDER KAUR 2604001WL010432 SHINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245925 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
19 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24010820230225496 01/08/2023 BALJIT KAUR 2604001WL010432 BALJIT KAUR 00165 IBKL0001014 1515 1515 Processed 04/08/2023 4174245921 BALJIT KAUR IDBI BANK(607095)
20 SUDHAR PB-04-001-022-001/188
(Dholan) 		2604001000NRG24010820230225497 01/08/2023 SUKHWINDER KAUR 2604001WL010432 SUKHWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174246059 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-001-022-001/193
(Dholan) 		2604001000NRG24010820230225498 01/08/2023 GURMIT KAUR 2604001WL010432 GURMIT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245928 GURMIT KAUR W/O AJMER SINGH IDBI BANK(607095)
22 SUDHAR PB-04-001-022-001/195
(Dholan) 		2604001000NRG24010820230225499 01/08/2023 PARAMJIT KAUR 2604001WL010432 PARAMJIT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245929 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
23 SUDHAR PB-04-001-022-001/200
(Dholan) 		2604001000NRG24010820230225500 01/08/2023 JASWINDER KAUR 2604001WL010432 JASWINDER KAUR 00165 IBKL0001014 1212 1212 Processed 04/08/2023 4174245935 JASWINDER KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24010820230225501 01/08/2023 BALWINDER KAUR 2604001WL010432 BALWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245919 BALWINDER KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24010820230225502 01/08/2023 CHARANJIT KAUR 2604001WL010432 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174245920 CHARNJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-022-001/208
(Dholan) 		2604001000NRG24010820230225504 01/08/2023 GURMEL KAUR 2604001WL010432 GURMEL KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174246063 GURMEL KAUR W/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG24010820230225508 01/08/2023 BALWINDER KAUR 2604001WL010432 BALWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245938 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
28 SUDHAR PB-04-001-022-001/233
(Dholan) 		2604001000NRG24010820230225509 01/08/2023 KARAMJIT KAUR 2604001WL010432 KARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 04/08/2023 4174246057 KARAMJIT KAUR W/O MUKAND SINGH IDBI BANK(607095)
29 SUDHAR PB-04-001-022-001/24
(Dholan) 		2604001000NRG24010820230225510 01/08/2023 GURMEET KAUR 2604001WL010432 GURMEET KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174245927 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
30 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24010820230225259 01/08/2023 HARDEEP KAUR 2604001WL010420 HARDEEP KAUR 00165 IBKL0001014 1515 1515 Processed 04/08/2023 4174246062 HARDEEP KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-001-022-001/269
(Dholan) 		2604001000NRG24010820230225511 01/08/2023 JASPAL KAUR 2604001WL010432 JASPAL KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174246060 JASPAL KAUR W/O NIRMAL SINGH IDBI BANK(607095)
32 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24010820230225512 01/08/2023 BEANT KAUR 2604001WL010432 BEANT KAUR 00165 IBKL0001014 1515 1515 Processed 04/08/2023 4174245924 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-001-022-001/29
(Dholan) 		2604001000NRG24010820230225513 01/08/2023 KULWANT KAUR 2604001WL010432 KULWANT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245939 KULWANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
34 SUDHAR PB-04-001-022-001/374
(Dholan) 		2604001000NRG24010820230225515 01/08/2023 KARAMJIT KAUR 2604001WL010432 KARAMJIT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245993 KARAMJIT KAUR W/O RAM SINGH IDBI BANK(607095)
35 SUDHAR PB-04-001-022-001/379
(Dholan) 		2604001000NRG24010820230225261 01/08/2023 JASWANT KAUR 2604001WL010420 JASWANT KAUR 00165 IBKL0001014 909 909 Processed 04/08/2023 4174246064 JASWANT KAUR CANARA BANK(508532)
36 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG24010820230225262 01/08/2023 BALVIR KAUR 2604001WL010420 BALVIR KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174245915 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
37 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG24010820230225516 01/08/2023 HARJINDER KAUR 2604001WL010432 HARJINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245995 Mrs. HARJINDER KAUR INDIAN BANK(607105)
38 SUDHAR PB-04-001-022-001/48
(Dholan) 		2604001000NRG24010820230225518 01/08/2023 KARAMJIT KAUR 2604001WL010432 KARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 04/08/2023 4174245918 KARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24010820230225519 01/08/2023 CHARANJIT KAUR 2604001WL010432 CHARANJIT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245934 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24010820230225526 01/08/2023 CHARANJIT KAUR 2604001WL010432 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174245932 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
41 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24010820230225527 01/08/2023 PARAMJIT KAUR 2604001WL010432 PARAMJIT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245992 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
42 SUDHAR PB-04-001-022-001/61
(Dholan) 		2604001000NRG24010820230225528 01/08/2023 HARJINDER KAUR 2604001WL010432 HARJINDER KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174246058 MS HARJINDER KAUR DSSOLDH STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-001-022-001/64
(Dholan) 		2604001000NRG24010820230225531 01/08/2023 BALJIT KAUR 2604001WL010432 BALJIT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245922 BALJIT KAUR W/O GURMAIL SINGH IDBI BANK(607095)
44 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24010820230225532 01/08/2023 SURJIT KAUR 2604001WL010432 SURJIT KAUR 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4174245914 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
45 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24010820230225266 01/08/2023 HARBANS SINGH 2604001WL010420 HARBANS SINGH 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4174245916 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 70296 70296
46 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24010820230225514 01/08/2023 Amarjit kaur 2604001WL010432 Amarjit kaur 00176 IDIB000J002 1212 1212 Processed 04/08/2023 4174246072 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 1212 1212
47 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24010820230225517 01/08/2023 Parminder kaur 2604001WL010432 Parminder kaur 00176 IDIB000J515 2121 2121 Processed 04/08/2023 4174246074 PARMINDER KAUR W/O BALVIR SINGH IDBI BANK(607095)
48 SUDHAR PB-04-001-022-001/517
(Dholan) 		2604001000NRG24010820230225264 01/08/2023 Ramandeep kaur 2604001WL010420 Ramandeep kaur 00176 IDIB000J515 1818 1818 Processed 04/08/2023 4174246073 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
49 SUDHAR PB-04-001-022-001/539
(Dholan) 		2604001000NRG24010820230225523 01/08/2023 Amarjit kaur 2604001WL010432 Amarjit kaur 00176 IDIB000J515 1515 1515 Processed 04/08/2023 4174246071 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 5454 5454
50 SUDHAR PB-04-003-008-001/229
(Ghuman) 		2604003000NRG24010820230225267 01/08/2023 Gurmeet singh 2604003WL010421 Gurmeet singh 00177 IOBA0000187 303 303 Processed 04/08/2023 4174245943 GURMIT SINGH SO CHAMAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
51 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24010820230225296 01/08/2023 RAMANDEEP KAUR 2604004WL010425 RAMANDEEP KAUR 00177 IOBA0000204 1666 1666 Processed 04/08/2023 4174245971 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
52 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24010820230225297 01/08/2023 HARJINDER KAUR 2604004WL010425 HARJINDER KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245980 HARJINDER KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-004-002-001/131
(Baddowal) 		2604004000NRG24010820230225298 01/08/2023 AMANDEEP KAUR 2604004WL010425 AMANDEEP KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245982 AMANDEEP KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG24010820230225299 01/08/2023 JOGINDR KAUR 2604004WL010425 JOGINDR KAUR 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174245978 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG24010820230225300 01/08/2023 SARABJIT KAUR 2604004WL010425 SARABJIT KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245984 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG24010820230225301 01/08/2023 Manjit Kaur 2604004WL010425 Manjit Kaur 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245988 MANJIT KAUR ICICI BANK LTD(508534)
57 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG24010820230225302 01/08/2023 Tej Kaur 2604004WL010425 Tej Kaur 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174245968 TEJ ICICI BANK LTD(508534)
58 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24010820230225303 01/08/2023 Harbhajan Kaur 2604004WL010425 Harbhajan Kaur 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245975 HARBHAJAN KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24010820230225304 01/08/2023 Paramjeet Kaur 2604004WL010425 Paramjeet Kaur 00177 IOBA0000204 1000 1000 Processed 04/08/2023 4174245972 PARAMJEET KAUR ICICI BANK LTD(508534)
60 SUDHAR PB-04-004-002-001/170
(Baddowal) 		2604004000NRG24010820230225306 01/08/2023 Jagdeep kaur 2604004WL010425 Jagdeep kaur 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174245986 JAGDEEP KAUR INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-004-002-001/190
(Baddowal) 		2604004000NRG24010820230225308 01/08/2023 Malkt kaur 2604004WL010425 Malkt kaur 00177 IOBA0000204 1666 1666 Processed 04/08/2023 4174245966 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
62 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG24010820230225309 01/08/2023 Balvir kaur 2604004WL010425 Balvir kaur 00177 IOBA0000204 667 667 Processed 04/08/2023 4174245985 BALVIR KAUR HDFC BANK LTD(607152)
63 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24010820230225310 01/08/2023 Pinki 2604004WL010425 Pinki 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245989 PINKI . INDIAN OVERSEAS BANK(508541)
64 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24010820230225311 01/08/2023 Sarabjeet kaur 2604004WL010425 Sarabjeet kaur 00177 IOBA0000204 1666 1666 Processed 04/08/2023 4174246040 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
65 SUDHAR PB-04-004-002-001/221
(Baddowal) 		2604004000NRG24010820230225312 01/08/2023 Ranjit kaur 2604004WL010425 Ranjit kaur 00177 IOBA0000204 667 667 Processed 04/08/2023 4174245990 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
66 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24010820230225315 01/08/2023 Amandeep kaur 2604004WL010425 Amandeep kaur 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174245977 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG24010820230225317 01/08/2023 Harbans kaur 2604004WL010425 Harbans kaur 00177 IOBA0000204 667 667 Processed 04/08/2023 4174245973 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
68 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24010820230225318 01/08/2023 MANDEEP KAUR 2604004WL010425 MANDEEP KAUR 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174245967 MANDEEP KAUR ICICI BANK LTD(508534)
69 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24010820230225319 01/08/2023 Satpal kaur 2604004WL010425 Satpal kaur 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245974 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
70 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24010820230225323 01/08/2023 MAHINDER KAUR 2604004WL010425 MAHINDER KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245983 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24010820230225324 01/08/2023 RAJWINDER KAUR 2604004WL010425 RAJWINDER KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245987 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
72 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24010820230225325 01/08/2023 Jasvir kaur 2604004WL010425 Jasvir kaur 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174246043 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-004-002-001/337
(Baddowal) 		2604004000NRG24010820230225326 01/08/2023 Hari singh 2604004WL010425 Hari singh 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174245976 HARI SINGH INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24010820230225328 01/08/2023 Pinki 2604004WL010425 Pinki 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245991 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
75 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG24010820230225329 01/08/2023 Kamaljit kaur 2604004WL010425 Kamaljit kaur 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245981 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24010820230225330 01/08/2023 Pawandeep kaur 2604004WL010425 Pawandeep kaur 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245979 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
77 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG24010820230225331 01/08/2023 PARAMJEET KAUR 2604004WL010425 PARAMJEET KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174246044 PARMJEET KAUR HDFC BANK LTD(607152)
78 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG24010820230225333 01/08/2023 baljit kaur 2604004WL010425 baljit kaur 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174246041 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
79 SUDHAR PB-04-004-002-001/71
(Baddowal) 		2604004000NRG24010820230225341 01/08/2023 JASWINDER KAUR 2604004WL010425 JASWINDER KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174245970 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
80 SUDHAR PB-04-004-002-001/94
(Baddowal) 		2604004000NRG24010820230225342 01/08/2023 SUKHWINDER KAUR 2604004WL010425 SUKHWINDER KAUR 00177 IOBA0000204 2000 2000 Processed 04/08/2023 4174246042 SUKHWINDER KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG24010820230225343 01/08/2023 RANJIT KAUR 2604004WL010425 RANJIT KAUR 00177 IOBA0000204 2333 2333 Processed 04/08/2023 4174245969 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 58663 58663
82 SUDHAR PB-04-001-022-001/671
(Dholan) 		2604001000NRG24010820230225533 01/08/2023 Harjinder kaur 2604001WL010432 Harjinder kaur 00177 IOBA0000389 2121 2121 Processed 04/08/2023 4174246047 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
83 SUDHAR PB-04-001-022-001/674
(Dholan) 		2604001000NRG24010820230225535 01/08/2023 Harjit kaur 2604001WL010432 Harjit kaur 00177 IOBA0000389 2121 2121 Processed 04/08/2023 4174246048 SIMRANJIT KAUR U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
84 SUDHAR PB-04-004-049-001/200
(Mullanpur) 		2604004000NRG24010820230225284 01/08/2023 Paramjit kaur 2604004WL010423 Paramjit kaur 00177 IOBA0000474 2121 2121 Processed 04/08/2023 4174246056 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 2121 2121
85 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG24010820230225307 01/08/2023 Baljinder kaur 2604004WL010425 Baljinder kaur 00177 IOBA0001723 2333 2333 Processed 04/08/2023 4174246000 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
86 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24010820230225313 01/08/2023 Darshan singh 2604004WL010425 Darshan singh 00177 IOBA0001723 1333 1333 Processed 04/08/2023 4174245999 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
87 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24010820230225316 01/08/2023 Karamjit kaur 2604004WL010425 Karamjit kaur 00177 IOBA0001723 1333 1333 Processed 04/08/2023 4174246002 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
88 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG24010820230225320 01/08/2023 Gurpreet kaur 2604004WL010425 Gurpreet kaur 00177 IOBA0001723 2000 2000 Processed 04/08/2023 4174246001 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6999 6999
89 SUDHAR PB-04-003-009-001/1
(Halwara) 		2604003000NRG24010820230225374 01/08/2023 Kulwinder Kaur 2604003WL010428 Kulwinder Kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245958 KULWINDER KAUR PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-003-009-001/104
(Halwara) 		2604003000NRG24010820230225375 01/08/2023 BALJINDER KAUR 2604003WL010428 BALJINDER KAUR 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245955 BALJINDER KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-003-009-001/110
(Halwara) 		2604003000NRG24010820230225376 01/08/2023 SUKHWINDER KAUR 2604003WL010428 SUKHWINDER KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245959 SUKHWINDER KAUR ICICI BANK LTD(508534)
92 SUDHAR PB-04-003-009-001/111
(Halwara) 		2604003000NRG24010820230225377 01/08/2023 HARBANS KAUR 2604003WL010428 HARBANS KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245953 HARBANS KAUR PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-003-009-001/120
(Halwara) 		2604003000NRG24010820230225378 01/08/2023 Ranjit Kaur 2604003WL010428 Ranjit Kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245952 RANJIT KAUR PUNJAB & SIND BANK(607087)
94 SUDHAR PB-04-003-009-001/122
(Halwara) 		2604003000NRG24010820230225379 01/08/2023 BALJINDER KAUR 2604003WL010428 BALJINDER KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245954 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUDHAR PB-04-003-009-001/124
(Halwara) 		2604003000NRG24010820230225380 01/08/2023 HARBANS KAUR 2604003WL010428 HARBANS KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245901 HARBANS KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-003-009-001/125
(Halwara) 		2604003000NRG24010820230225381 01/08/2023 Manpreet Kaur 2604003WL010428 Manpreet Kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246032 MANPREET KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-003-009-001/129
(Halwara) 		2604003000NRG24010820230225382 01/08/2023 MAHINDER SINGH 2604003WL010428 MAHINDER SINGH 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246021 MAHINDER KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-003-009-001/145
(Halwara) 		2604003000NRG24010820230225383 01/08/2023 GURMAIL SINGH 2604003WL010428 GURMAIL SINGH 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245951 GURMEL SINGH ICICI BANK LTD(508534)
99 SUDHAR PB-04-003-009-001/149
(Halwara) 		2604003000NRG24010820230225385 01/08/2023 KULWINDER KAUR 2604003WL010428 KULWINDER KAUR 00349 PSIB0000193 1212 1212 Processed 04/08/2023 4174245881 KULWINDER KAUR PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-003-009-001/149
(Halwara) 		2604003000NRG24010820230225384 01/08/2023 SAWARAN KAUR 2604003WL010428 SAWARAN KAUR 00349 PSIB0000193 1212 1212 Processed 04/08/2023 4174245962 SWARAN KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
101 SUDHAR PB-04-003-009-001/17
(Halwara) 		2604003000NRG24010820230225386 01/08/2023 RANI 2604003WL010428 RANI 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245900 RANI BIKAR HDFC BANK LTD(607152)
102 SUDHAR PB-04-003-009-001/172
(Halwara) 		2604003000NRG24010820230225387 01/08/2023 MAJOR SINGH 2604003WL010428 MAJOR SINGH 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245949 MAJOR SINGH & BALBIR KAUR PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-003-009-001/174
(Halwara) 		2604003000NRG24010820230225388 01/08/2023 Ram Piyari 2604003WL010428 Ram Piyari 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245896 RAM PIARI DO MAGHAR SINGH PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-003-009-001/183
(Halwara) 		2604003000NRG24010820230225389 01/08/2023 BALVIR KAUR 2604003WL010428 BALVIR KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245891 BALVIR KAUR PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-003-009-001/184
(Halwara) 		2604003000NRG24010820230225390 01/08/2023 RAJWANT KAUR 2604003WL010428 RAJWANT KAUR 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245956 RAJWANT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG24010820230225391 01/08/2023 AVTAR SINGH 2604003WL010428 AVTAR SINGH 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245899 AVTAR SINGH PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24010820230225392 01/08/2023 ram lal 2604003WL010428 ram lal 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245965 RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG24010820230225393 01/08/2023 BALVIR KAUR 2604003WL010428 BALVIR KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245964 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-003-009-001/251
(Halwara) 		2604003000NRG24010820230225394 01/08/2023 MANJIT KAUR 2604003WL010428 MANJIT KAUR 00349 PSIB0000193 909 909 Processed 04/08/2023 4174246024 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-003-009-001/257
(Halwara) 		2604003000NRG24010820230225396 01/08/2023 Jagroop Singh 2604003WL010428 Jagroop Singh 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245876 JAGROOP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
111 SUDHAR PB-04-003-009-001/29
(Halwara) 		2604003000NRG24010820230225397 01/08/2023 KULDIP KAUR 2604003WL010428 KULDIP KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245957 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUDHAR PB-04-003-009-001/293
(Halwara) 		2604003000NRG24010820230225398 01/08/2023 NACHHATAR KAUR 2604003WL010428 NACHHATAR KAUR 00349 PSIB0000193 1212 1212 Processed 04/08/2023 4174245948 NACHHTAR KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-009-001/303
(Halwara) 		2604003000NRG24010820230225399 01/08/2023 SINDER KAUR 2604003WL010428 SINDER KAUR 00349 PSIB0000193 909 909 Processed 04/08/2023 4174245963 CHHINDER KAUR HDFC BANK LTD(607152)
114 SUDHAR PB-04-003-009-001/307
(Halwara) 		2604003000NRG24010820230225400 01/08/2023 LAJWANTI 2604003WL010428 LAJWANTI 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245897 LAJWANTI ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-009-001/309
(Halwara) 		2604003000NRG24010820230225401 01/08/2023 GOLDY 2604003WL010428 GOLDY 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246029 GOLDY PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-003-009-001/314
(Halwara) 		2604003000NRG24010820230225402 01/08/2023 KULWINDER KAUR 2604003WL010428 KULWINDER KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246027 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-003-009-001/321
(Halwara) 		2604003000NRG24010820230225403 01/08/2023 AMARJIT KAUR 2604003WL010428 AMARJIT KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246028 AMARJIT KAUR PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-003-009-001/334
(Halwara) 		2604003000NRG24010820230225404 01/08/2023 GURPREET KAUR 2604003WL010428 GURPREET KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245871 GURPREET KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-003-009-001/361
(Halwara) 		2604003000NRG24010820230225405 01/08/2023 Sandeep Kaur 2604003WL010428 Sandeep Kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245872 SANDEEP KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-003-009-001/372
(Halwara) 		2604003000NRG24010820230225406 01/08/2023 Amrtpal kaur 2604003WL010428 Amrtpal kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246038 AMRITPAL KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-009-001/382
(Halwara) 		2604003000NRG24010820230225408 01/08/2023 Baljit kaur 2604003WL010428 Baljit kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245886 BALJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
122 SUDHAR PB-04-003-009-001/385
(Halwara) 		2604003000NRG24010820230225409 01/08/2023 Nirmal Singh 2604003WL010428 Nirmal Singh 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245887 NIRMAL SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
123 SUDHAR PB-04-003-009-001/386
(Halwara) 		2604003000NRG24010820230225411 01/08/2023 Charan singh 2604003WL010428 Charan singh 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245961 CHARAN SINGH PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-003-009-001/386
(Halwara) 		2604003000NRG24010820230225410 01/08/2023 gurmail kaur 2604003WL010428 gurmail kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245895 GURMEL KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
125 SUDHAR PB-04-003-009-001/388
(Halwara) 		2604003000NRG24010820230225412 01/08/2023 Jasveer kaur 2604003WL010428 Jasveer kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245880 JASVIR KAUR W/O LACCHHMAN SINGH PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-003-009-001/400
(Halwara) 		2604003000NRG24010820230225413 01/08/2023 Balveer kaur 2604003WL010428 Balveer kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174246030 BALVEER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
127 SUDHAR PB-04-003-009-001/401
(Halwara) 		2604003000NRG24010820230225414 01/08/2023 Kuldeep kaur 2604003WL010428 Kuldeep kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174246022 KULDEEP KAUR PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-003-009-001/409
(Halwara) 		2604003000NRG24010820230225415 01/08/2023 Baljit kaur 2604003WL010428 Baljit kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174246033 BALJIT KAUR PUNJAB & SIND BANK(607087)
129 SUDHAR PB-04-003-009-001/412
(Halwara) 		2604003000NRG24010820230225416 01/08/2023 Baljinder kaur 2604003WL010428 Baljinder kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245874 BALJINDER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
130 SUDHAR PB-04-003-009-001/413
(Halwara) 		2604003000NRG24010820230225417 01/08/2023 Kulwant kaur 2604003WL010428 Kulwant kaur 00349 PSIB0000193 1212 1212 Processed 04/08/2023 4174245865 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-003-009-001/419
(Halwara) 		2604003000NRG24010820230225419 01/08/2023 Swaran Singh 2604003WL010428 Swaran Singh 00349 PSIB0000193 606 606 Processed 04/08/2023 4174246025 SWARAN SINGH PUNJAB & SIND BANK(607087)
132 SUDHAR PB-04-003-009-001/420
(Halwara) 		2604003000NRG24010820230225420 01/08/2023 Kulwant kaur 2604003WL010428 Kulwant kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245898 KULWANT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-003-009-001/422
(Halwara) 		2604003000NRG24010820230225421 01/08/2023 Karmjit kaur 2604003WL010428 Karmjit kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245882 KARMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-003-009-001/427
(Halwara) 		2604003000NRG24010820230225422 01/08/2023 Rani 2604003WL010428 Rani 00349 PSIB0000193 1212 1212 Processed 04/08/2023 4174245885 RANI W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-003-009-001/432
(Halwara) 		2604003000NRG24010820230225423 01/08/2023 sinder kaur 2604003WL010428 sinder kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245869 SINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-003-009-001/440
(Halwara) 		2604003000NRG24010820230225425 01/08/2023 Sarbjit kaur 2604003WL010428 Sarbjit kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245870 SARBJIT KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
137 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG24010820230225426 01/08/2023 AVTAR SINGH 2604003WL010428 AVTAR SINGH 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246018 AVTAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
138 SUDHAR PB-04-003-009-001/442
(Halwara) 		2604003000NRG24010820230225427 01/08/2023 Paramjit kaur 2604003WL010428 Paramjit kaur 00349 PSIB0000193 1212 1212 Processed 04/08/2023 4174245866 PARAMJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-003-009-001/443
(Halwara) 		2604003000NRG24010820230225428 01/08/2023 Ravanjit kaur 2604003WL010428 Ravanjit kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245912 Ravanjit Kaur PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-003-009-001/444
(Halwara) 		2604003000NRG24010820230225429 01/08/2023 Sarabjeet kaur 2604003WL010428 Sarabjeet kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245867 SARABJEET KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
141 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24010820230225430 01/08/2023 Daljeet kaur 2604003WL010428 Daljeet kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245911 Daljeet Kaur PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-003-009-001/450
(Halwara) 		2604003000NRG24010820230225431 01/08/2023 Chamkaur singh 2604003WL010428 Chamkaur singh 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246026 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-003-009-001/459
(Halwara) 		2604003000NRG24010820230225432 01/08/2023 Gurmeet kaur 2604003WL010428 Gurmeet kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246023 GURMEET KAUR ICICI BANK LTD(508534)
144 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24010820230225433 01/08/2023 Piar kaur 2604003WL010428 Piar kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245892 PIAR KAUR PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-003-009-001/508
(Halwara) 		2604003000NRG24010820230225435 01/08/2023 AMARJeeT KAUR 2604003WL010428 AMARJeeT KAUR 00349 PSIB0000193 1515 1515 Rejected 04/08/2023 4174245894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SUDHAR PB-04-003-009-001/509
(Halwara) 		2604003000NRG24010820230225436 01/08/2023 Sarsh wati 2604003WL010428 Sarsh wati 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246036 SARSH VATI W/O DURGA PARSHAD PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-003-009-001/519
(Halwara) 		2604003000NRG24010820230225438 01/08/2023 parminder kaur 2604003WL010428 parminder kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245910 Parminder Kaur PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-003-009-001/521
(Halwara) 		2604003000NRG24010820230225439 01/08/2023 Ratan kaur 2604003WL010428 Ratan kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246019 RATAN KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-003-009-001/523
(Halwara) 		2604003000NRG24010820230225440 01/08/2023 Inderjit Kaur 2604003WL010428 Inderjit Kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245888 INDERJEET KAUR ICICI BANK LTD(508534)
150 SUDHAR PB-04-003-009-001/532
(Halwara) 		2604003000NRG24010820230225441 01/08/2023 SURINDER KAUR 2604003WL010428 SURINDER KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246037 SURINDER KAUR W/O AMARPAL SINGH PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24010820230225442 01/08/2023 MOHINDER KAUR 2604003WL010428 MOHINDER KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245893 MOHINDER KAUR PUNJAB & SIND BANK(607087)
152 SUDHAR PB-04-003-009-001/543
(Halwara) 		2604003000NRG24010820230225444 01/08/2023 BALJIT KAUR 2604003WL010428 BALJIT KAUR 00349 PSIB0000193 909 909 Processed 04/08/2023 4174245960 BALJIT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-003-009-001/547
(Halwara) 		2604003000NRG24010820230225445 01/08/2023 KARAMJIT KAUR 2604003WL010428 KARAMJIT KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245875 KARAMJIT KAUR W/O RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-003-009-001/550
(Halwara) 		2604003000NRG24010820230225446 01/08/2023 BABALJEET KAUR 2604003WL010428 BABALJEET KAUR 00349 PSIB0000193 1212 1212 Processed 04/08/2023 4174245878 BABALJEET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-003-009-001/553
(Halwara) 		2604003000NRG24010820230225447 01/08/2023 AMARJIT KAUR 2604003WL010428 AMARJIT KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246031 AMARJEET KAUR W/O JORA SINGH PUNJAB & SIND BANK(607087)
156 SUDHAR PB-04-003-009-001/557
(Halwara) 		2604003000NRG24010820230225448 01/08/2023 Manjit kaur 2604003WL010428 Manjit kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245913 MANJIT KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG24010820230225449 01/08/2023 sukhwinder kaur 2604003WL010428 sukhwinder kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245873 SUKHWINDER KAUR ICICI BANK LTD(508534)
158 SUDHAR PB-04-003-009-001/569
(Halwara) 		2604003000NRG24010820230225450 01/08/2023 rachpinder kaur 2604003WL010428 rachpinder kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245868 RUPINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-003-009-001/575
(Halwara) 		2604003000NRG24010820230225451 01/08/2023 Baljit kaur 2604003WL010428 Baljit kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245883 BALJIT KAUR ICICI BANK LTD(508534)
160 SUDHAR PB-04-003-009-001/577
(Halwara) 		2604003000NRG24010820230225452 01/08/2023 Kamaljeet kaur 2604003WL010428 Kamaljeet kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174246034 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
161 SUDHAR PB-04-003-009-001/578
(Halwara) 		2604003000NRG24010820230225453 01/08/2023 Karamjit kaur 2604003WL010428 Karamjit kaur 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174245879 KARMJIT KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
162 SUDHAR PB-04-003-009-001/579
(Halwara) 		2604003000NRG24010820230225454 01/08/2023 Rani 2604003WL010428 Rani 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245884 RANI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
163 SUDHAR PB-04-003-009-001/593
(Halwara) 		2604003000NRG24010820230225455 01/08/2023 Charanjeet kaur 2604003WL010428 Charanjeet kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245890 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
164 SUDHAR PB-04-003-009-001/595
(Halwara) 		2604003000NRG24010820230225457 01/08/2023 Jaswinder kaur 2604003WL010428 Jaswinder kaur 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245877 JASWINDER KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
165 SUDHAR PB-04-003-009-001/596
(Halwara) 		2604003000NRG24010820230225458 01/08/2023 Amandeep singh 2604003WL010428 Amandeep singh 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245889 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
166 SUDHAR PB-04-003-009-001/599
(Halwara) 		2604003000NRG24010820230225459 01/08/2023 Chamkaur singh 2604003WL010428 Chamkaur singh 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246020 CHAMKAUR SINGH S/O MALKIT SING PUNJAB & SIND BANK(607087)
167 SUDHAR PB-04-003-009-001/82
(Halwara) 		2604003000NRG24010820230225460 01/08/2023 JASWINDER SINGH 2604003WL010428 JASWINDER SINGH 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174245950 JASWINDER SINGH PUNJAB & SIND BANK(607087)
168 SUDHAR PB-04-003-009-001/87
(Halwara) 		2604003000NRG24010820230225461 01/08/2023 CHARANJIT KAUR 2604003WL010428 CHARANJIT KAUR 00349 PSIB0000193 1818 1818 Processed 04/08/2023 4174246039 CHARANJIT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
169 SUDHAR PB-04-003-009-001/89
(Halwara) 		2604003000NRG24010820230225462 01/08/2023 PARAMJIT KAUR 2604003WL010428 PARAMJIT KAUR 00349 PSIB0000193 1515 1515 Processed 04/08/2023 4174246035 PARAMJIT KAUR W/O SOMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 132411 132411
170 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24010820230225487 01/08/2023 PREM SINGH 2604001WL010432 PREM SINGH 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4174245996 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
171 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG24010820230225522 01/08/2023 Sawaranjeet kaur 2604001WL010432 Sawaranjeet kaur 00354 PUNB0003010 1818 1818 Processed 04/08/2023 4174245940 SWARANJIT KAUR W/O IQBAL SINGH IDBI BANK(607095)
172 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG24010820230225265 01/08/2023 Kulwinder kaur 2604001WL010420 Kulwinder kaur 00354 PUNB0003010 1818 1818 Processed 04/08/2023 4174245941 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
SubTotal 3636 3636
173 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24010820230225345 01/08/2023 KARAMJEET KAUR 2604004WL010426 KARAMJEET KAUR 00354 PUNB0018910 2333 2333 Processed 04/08/2023 4174245905 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG24010820230225350 01/08/2023 charanjit kaur 2604004WL010426 charanjit kaur 00354 PUNB0018910 2333 2333 Processed 04/08/2023 4174245944 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
175 SUDHAR PB-04-004-007-001/17
(Bhanohar) 		2604004000NRG24010820230225351 01/08/2023 NAGINA SINGH 2604004WL010426 NAGINA SINGH 00354 PUNB0018910 2333 2333 Processed 04/08/2023 4174245908 NAGINA SINGH S/O AJIT SINGH UCO BANK(607066)
176 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24010820230225353 01/08/2023 Chinder kaur 2604004WL010426 Chinder kaur 00354 PUNB0018910 2000 2000 Processed 04/08/2023 4174245947 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
177 SUDHAR PB-04-004-007-001/55
(Bhanohar) 		2604004000NRG24010820230225365 01/08/2023 KANChna 2604004WL010426 KANChna 00354 PUNB0018910 333 333 Processed 04/08/2023 4174245906 KANCHAN GANGA HDFC BANK LTD(607152)
178 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24010820230225366 01/08/2023 RAJINDER KAUR 2604004WL010426 RAJINDER KAUR 00354 PUNB0018910 2333 2333 Processed 04/08/2023 4174245907 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-004-007-001/61
(Bhanohar) 		2604004000NRG24010820230225367 01/08/2023 MALKAIT KAUR 2604004WL010426 MALKAIT KAUR 00354 PUNB0018910 2333 2333 Processed 04/08/2023 4174245904 Makit kaur ICICI BANK LTD(508534)
180 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24010820230225368 01/08/2023 mohinder kaur 2604004WL010426 mohinder kaur 00354 PUNB0018910 2333 2333 Processed 04/08/2023 4174245902 MOHINDER KAUR ICICI BANK LTD(508534)
181 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24010820230225369 01/08/2023 MANJIT KAUR 2604004WL010426 MANJIT KAUR 00354 PUNB0018910 2333 2333 Rejected 04/08/2023 4174245945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24010820230225371 01/08/2023 PARAMJIT KAUR 2604004WL010426 PARAMJIT KAUR 00354 PUNB0018910 2000 2000 Processed 04/08/2023 4174245903 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
183 SUDHAR PB-04-004-007-001/91
(Bhanohar) 		2604004000NRG24010820230225372 01/08/2023 RASHPAL KAUR 2604004WL010426 RASHPAL KAUR 00354 PUNB0018910 1000 1000 Processed 04/08/2023 4174245946 RACHHPAL KAUR WO INDERJIT SINGH UCO BANK(607066)
SubTotal 21664 21664
184 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24010820230225520 01/08/2023 Maya kaur 2604001WL010432 Maya kaur 00354 PUNB0022000 1515 1515 Processed 04/08/2023 4174246045 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
185 SUDHAR PB-04-004-049-001/305
(Mullanpur) 		2604004000NRG24010820230225285 01/08/2023 gurjant singh 2604004WL010423 gurjant singh 00354 PUNB0034000 2121 2121 Processed 04/08/2023 4174246046 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
186 SUDHAR PB-04-003-022-001/145
(Sudhar) 		2604003000NRG24010820230225463 01/08/2023 KIRANJIT KAUR 2604003WL010428 KIRANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 04/08/2023 4174245997 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
187 SUDHAR PB-04-003-022-001/210
(Sudhar) 		2604003000NRG24010820230225464 01/08/2023 GURWINDER KAUR 2604003WL010428 GURWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 04/08/2023 4174245998 GURWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
188 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24010820230225494 01/08/2023 gurpreet kaur 2604001WL010432 gurpreet kaur 00415 SBIN0000655 1818 1818 Processed 04/08/2023 4174246067 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
189 SUDHAR PB-04-004-049-001/92
(Mullanpur) 		2604004000NRG24010820230225287 01/08/2023 BALBIR KAUR 2604004WL010423 BALBIR KAUR 00415 SBIN0010752 2121 2121 Processed 04/08/2023 4174245864 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
190 SUDHAR PB-04-003-009-001/251
(Halwara) 		2604003000NRG24010820230225395 01/08/2023 Atma Singh 2604003WL010428 Atma Singh 00415 SBIN0050159 909 909 Processed 04/08/2023 4174246076 MR ATMA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
191 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24010820230225521 01/08/2023 Kirandeep kaur 2604001WL010432 Kirandeep kaur 00415 SBIN0050187 2121 2121 Processed 04/08/2023 4174246087 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
192 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24010820230225524 01/08/2023 Kuldeep kaur 2604001WL010432 Kuldeep kaur 00415 SBIN0050187 2121 2121 Processed 04/08/2023 4174246090 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
193 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24010820230225529 01/08/2023 INDERJIT KAUR 2604001WL010432 INDERJIT KAUR 00415 SBIN0050187 1515 1515 Processed 04/08/2023 4174246089 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
194 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24010820230225530 01/08/2023 BALJIT KAUR 2604001WL010432 BALJIT KAUR 00415 SBIN0050187 2121 2121 Processed 04/08/2023 4174246088 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
195 SUDHAR PB-04-001-033-001/11
(Kothe Hans) 		2604001000NRG24010820230225268 01/08/2023 GURPINDER SINGH 2604001WL010422 GURPINDER SINGH 00415 SBIN0051080 303 303 Processed 04/08/2023 4174246086 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
196 SUDHAR PB-04-001-033-001/11
(Kothe Hans) 		2604001000NRG24010820230225269 01/08/2023 RAMANDEEP KAUR 2604001WL010422 RAMANDEEP KAUR 00415 SBIN0051080 1212 1212 Processed 04/08/2023 4174246083 MRS RAMANDEEP KAUR WO GURPINDER SINGH STATE BANK OF INDIA(508548)
197 SUDHAR PB-04-001-033-001/15
(Kothe Hans) 		2604001000NRG24010820230225270 01/08/2023 MANJIT KAUR 2604001WL010422 MANJIT KAUR 00415 SBIN0051080 1515 1515 Processed 04/08/2023 4174246080 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
198 SUDHAR PB-04-001-033-001/18
(Kothe Hans) 		2604001000NRG24010820230225271 01/08/2023 DALJIT SINGH 2604001WL010422 DALJIT SINGH 00415 SBIN0051080 606 606 Processed 04/08/2023 4174246077 MR DALJIT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
199 SUDHAR PB-04-001-033-001/18
(Kothe Hans) 		2604001000NRG24010820230225272 01/08/2023 KARAMJIT KAUR 2604001WL010422 KARAMJIT KAUR 00415 SBIN0051080 606 606 Processed 04/08/2023 4174246078 MRS KARAMJIT KAUR WO DILJIT SINGH STATE BANK OF INDIA(508548)
200 SUDHAR PB-04-001-033-001/2
(Kothe Hans) 		2604001000NRG24010820230225273 01/08/2023 AMARJIT KAUR 2604001WL010422 AMARJIT KAUR 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4174246082 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
201 SUDHAR PB-04-001-033-001/4
(Kothe Hans) 		2604001000NRG24010820230225276 01/08/2023 MAGHAR SINGH 2604001WL010422 MAGHAR SINGH 00415 SBIN0051080 606 606 Processed 04/08/2023 4174246075 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
202 SUDHAR PB-04-001-033-001/4
(Kothe Hans) 		2604001000NRG24010820230225277 01/08/2023 SARBJIT KAUR 2604001WL010422 SARBJIT KAUR 00415 SBIN0051080 303 303 Processed 04/08/2023 4174246084 MRS SARABJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
203 SUDHAR PB-04-001-033-001/40
(Kothe Hans) 		2604001000NRG24010820230225278 01/08/2023 Gurjit kaur 2604001WL010422 Gurjit kaur 00415 SBIN0051080 1818 1818 Processed 04/08/2023 4174246069 GURJIT KAUR DO JASVINDER SINGH BANK OF INDIA(508505)
204 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24010820230225281 01/08/2023 GURDEV KAUR 2604001WL010422 GURDEV KAUR 00415 SBIN0051080 1515 1515 Processed 04/08/2023 4174246079 MRS GURDEV KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
205 SUDHAR PB-04-001-033-001/7
(Kothe Hans) 		2604001000NRG24010820230225282 01/08/2023 MALKIT SINGH 2604001WL010422 MALKIT SINGH 00415 SBIN0051080 606 606 Processed 04/08/2023 4174246091 MR MALKIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
206 SUDHAR PB-04-001-033-001/7
(Kothe Hans) 		2604001000NRG24010820230225283 01/08/2023 SWARAN KAUR 2604001WL010422 SWARAN KAUR 00415 SBIN0051080 303 303 Processed 04/08/2023 4174246085 MRS SWARAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
207 SUDHAR PB-04-001-033-001/6
(Kothe Hans) 		2604001000NRG24010820230225280 01/08/2023 JAGGAR SINGH 2604001WL010422 JAGGAR SINGH 00415 SBIN0051220 303 303 Processed 04/08/2023 4174246081 MR JAGAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
208 SUDHAR PB-04-001-049-001/13
(Roomi) 		2604001000NRG24010820230225288 01/08/2023 PALA SINGH 2604001WL010424 PALA SINGH 00462 UCBA0000420 2121 2121 Processed 04/08/2023 4174246051 PAL SINGH S\O MOHINDER SINGH UCO BANK(607066)
209 SUDHAR PB-04-001-049-001/15
(Roomi) 		2604001000NRG24010820230225289 01/08/2023 ANGREJ KAUR 2604001WL010424 ANGREJ KAUR 00462 UCBA0000420 2121 2121 Processed 04/08/2023 4174246050 ANGREJ KAUR UCO BANK(607066)
210 SUDHAR PB-04-001-049-001/177
(Roomi) 		2604001000NRG24010820230225290 01/08/2023 Balbir singh 2604001WL010424 Balbir singh 00462 UCBA0000420 2121 2121 Processed 04/08/2023 4174246053 BALBIR SINGH S/O SARDARA SINGH UCO BANK(607066)
211 SUDHAR PB-04-001-049-001/210
(Roomi) 		2604001000NRG24010820230225292 01/08/2023 Surain singh 2604001WL010424 Surain singh 00462 UCBA0000420 1818 1818 Processed 04/08/2023 4174246055 SURAIN SINGH UCO BANK(607066)
212 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG24010820230225293 01/08/2023 Daljit singh 2604001WL010424 Daljit singh 00462 UCBA0000420 2121 2121 Processed 04/08/2023 4174246052 DALJIT SINGH UCO BANK(607066)
213 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24010820230225294 01/08/2023 CHARAN SINGH 2604001WL010424 CHARAN SINGH 00462 UCBA0000420 1212 1212 Processed 04/08/2023 4174246054 CHARAN SINGH S/O MAHINDER SINGH UCO BANK(607066)
214 SUDHAR PB-04-001-049-001/82
(Roomi) 		2604001000NRG24010820230225295 01/08/2023 darshan singh 2604001WL010424 darshan singh 00462 UCBA0000420 2121 2121 Processed 04/08/2023 4174246049 DARSHAN SINGH SO DARA SINGH UCO BANK(607066)
SubTotal 13635 13635
215 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24010820230225260 01/08/2023 SARBJIT KAUR 2604001WL010420 SARBJIT KAUR 00462 UCBA0003021 1515 1515 Processed 04/08/2023 4174245909 SARBJIT KAUR ICICI BANK LTD(508534)
216 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24010820230225346 01/08/2023 Mandeep Kaur 2604004WL010426 Mandeep Kaur 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246016 MANDEEP KAUR UCO BANK(607066)
217 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24010820230225348 01/08/2023 SANT RAM 2604004WL010426 SANT RAM 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246010 SANT RAM SINGH ICICI BANK LTD(508534)
218 SUDHAR PB-04-004-007-001/152
(Bhanohar) 		2604004000NRG24010820230225349 01/08/2023 PARAMJIT KAUR 2604004WL010426 PARAMJIT KAUR 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246014 PARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
219 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG24010820230225352 01/08/2023 Indra devi 2604004WL010426 Indra devi 00462 UCBA0003021 2000 2000 Processed 04/08/2023 4174246006 INDRA DEVI W/O RAM PARKASH SAH UCO BANK(607066)
220 SUDHAR PB-04-004-007-001/196
(Bhanohar) 		2604004000NRG24010820230225354 01/08/2023 Rekha Devi 2604004WL010426 Rekha Devi 00462 UCBA0003021 2000 2000 Processed 04/08/2023 4174246007 REKHA DEVI HDFC BANK LTD(607152)
221 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24010820230225355 01/08/2023 Harbans kaur 2604004WL010426 Harbans kaur 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246015 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
222 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24010820230225356 01/08/2023 Mandeep kaur 2604004WL010426 Mandeep kaur 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246017 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
223 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24010820230225357 01/08/2023 Charanjit kaur 2604004WL010426 Charanjit kaur 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246013 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
224 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24010820230225358 01/08/2023 harwinder kaur 2604004WL010426 harwinder kaur 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246066 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
225 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24010820230225359 01/08/2023 Sukhwinder kaur 2604004WL010426 Sukhwinder kaur 00462 UCBA0003021 2000 2000 Processed 04/08/2023 4174246011 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG24010820230225361 01/08/2023 SUKHWINDER KAUR 2604004WL010426 SUKHWINDER KAUR 00462 UCBA0003021 333 333 Processed 04/08/2023 4174246012 SUKHWINDER KAUR WO DALWINDER SINGH UCO BANK(607066)
227 SUDHAR PB-04-004-007-001/274
(Bhanohar) 		2604004000NRG24010820230225363 01/08/2023 Surinder kaur 2604004WL010426 Surinder kaur 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246009 SURINDER KAUR UCO BANK(607066)
228 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24010820230225364 01/08/2023 BIKKAR SINGH 2604004WL010426 BIKKAR SINGH 00462 UCBA0003021 2333 2333 Processed 04/08/2023 4174246008 BIKKAR SINGH UCO BANK(607066)
SubTotal 28845 28845
Total 393719 393719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_010823APB_FTO_39509 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1818
2 SUDHAR PB2604003_010823APB_FTO_39509 Canara Bank CNRB0002097 JAGRAON 5151
3 SUDHAR PB2604003_010823APB_FTO_39509 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2121
4 SUDHAR PB2604003_010823APB_FTO_39509 HDFC HDFC0002331 SUDHAR 1515
5 SUDHAR PB2604003_010823APB_FTO_39509 IDBI Bank IBKL0001014 JAGRAON 70296
6 SUDHAR PB2604003_010823APB_FTO_39509 Indian Bank IDIB000J002 JAGRAON 1212
7 SUDHAR PB2604003_010823APB_FTO_39509 Indian Bank IDIB000J515 JAGRAON 5454
8 SUDHAR PB2604003_010823APB_FTO_39509 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 303
9 SUDHAR PB2604003_010823APB_FTO_39509 Indian Overseas Bank IOBA0000204 BADDOWAL 58663
10 SUDHAR PB2604003_010823APB_FTO_39509 Indian Overseas Bank IOBA0000389 JAGRAON 4242
11 SUDHAR PB2604003_010823APB_FTO_39509 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2121
12 SUDHAR PB2604003_010823APB_FTO_39509 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 6999
13 SUDHAR PB2604003_010823APB_FTO_39509 Punjab & Sind Bank PSIB0000193 Halwara 132411
14 SUDHAR PB2604003_010823APB_FTO_39509 Punjab & Sind Bank PSIB0021314 Bodalwala 2121
15 SUDHAR PB2604003_010823APB_FTO_39509 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3636
16 SUDHAR PB2604003_010823APB_FTO_39509 Punjab National Bank PUNB0018910 Mullanpur Mandi 21664
17 SUDHAR PB2604003_010823APB_FTO_39509 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1515
18 SUDHAR PB2604003_010823APB_FTO_39509 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2121
19 SUDHAR PB2604003_010823APB_FTO_39509 Punjab National Bank PUNB0137110 Sudhar 3636
20 SUDHAR PB2604003_010823APB_FTO_39509 State Bank of India SBIN0000655 JAGRAON 1818
21 SUDHAR PB2604003_010823APB_FTO_39509 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121
22 SUDHAR PB2604003_010823APB_FTO_39509 State Bank of India SBIN0050159 SADHAR 909
23 SUDHAR PB2604003_010823APB_FTO_39509 State Bank of India SBIN0050187 JAGRAON 7878
24 SUDHAR PB2604003_010823APB_FTO_39509 State Bank of India SBIN0051080 SOHIAN 11211
25 SUDHAR PB2604003_010823APB_FTO_39509 State Bank of India SBIN0051220 HANS 303
26 SUDHAR PB2604003_010823APB_FTO_39509 UCO Bank UCBA0000420 RUMI 13635
27 SUDHAR PB2604003_010823APB_FTO_39509 UCO Bank UCBA0003021 MULLANPUR DHAKHA 28845

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