Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_250423APB_FTO_5200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-004-001/4
(Jangpur) 		2604003000NRG24250420230008134 25/04/2023 RISHI SINGH 2604003WL000589 RISHI SINGH 00032 UTIB0000197 303 303 Processed 17/05/2023 1638389613 RISHI SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-049-001/102
(Mullanpur) 		2604004000NRG24250420230008349 25/04/2023 PARAMJIT KAUR 2604004WL000599 PARAMJIT KAUR 00032 UTIB0000197 606 606 Processed 17/05/2023 1638389608 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
3 SUDHAR PB-04-004-049-001/153
(Mullanpur) 		2604004000NRG24250420230008351 25/04/2023 PARKASH KAUR 2604004WL000599 PARKASH KAUR 00032 UTIB0000197 909 909 Processed 17/05/2023 1638389609 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
4 SUDHAR PB-04-004-049-001/165
(Mullanpur) 		2604004000NRG24250420230008352 25/04/2023 KULWANT KAUR 2604004WL000599 KULWANT KAUR 00032 UTIB0000197 1212 1212 Processed 17/05/2023 1638389610 KULWANT KAUR ICICI BANK LTD(508534)
5 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG24250420230008353 25/04/2023 MALKIT KAUR 2604004WL000599 MALKIT KAUR 00032 UTIB0000197 1515 1515 Processed 17/05/2023 1638389611 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUDHAR PB-04-004-049-001/188
(Mullanpur) 		2604004000NRG24250420230008354 25/04/2023 BALJIT KAUR 2604004WL000599 BALJIT KAUR 00032 UTIB0000197 1818 1818 Processed 17/05/2023 1638389612 BALJIT KAUR ICICI BANK LTD(508534)
7 SUDHAR PB-04-004-049-001/203
(Mullanpur) 		2604004000NRG24250420230008356 25/04/2023 JASWANT KAUR 2604004WL000599 JASWANT KAUR 00032 UTIB0000197 606 606 Processed 17/05/2023 1638389636 JASWANT KAUR W/O KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-004-049-001/215
(Mullanpur) 		2604004000NRG24250420230008357 25/04/2023 SINDER KAUR 2604004WL000599 SINDER KAUR 00032 UTIB0000197 1515 1515 Processed 17/05/2023 1638389634 SINDER KAUR PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-049-001/216
(Mullanpur) 		2604004000NRG24250420230008358 25/04/2023 NINDER KAUR 2604004WL000599 NINDER KAUR 00032 UTIB0000197 1515 1515 Processed 17/05/2023 1638389640 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-049-001/82
(Mullanpur) 		2604004000NRG24250420230008392 25/04/2023 PARAMJIT KAUR 2604004WL000599 PARAMJIT KAUR 00032 UTIB0000197 1212 1212 Processed 17/05/2023 1638389614 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11211 11211
11 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG24250420230008121 25/04/2023 SHARANJIT KAUR 2604004WL000587 SHARANJIT KAUR 00048 BKID0006511 1515 1515 Processed 17/05/2023 1638389669 SHARANJIT KAUR BANK OF INDIA(508505)
12 SUDHAR PB-04-004-049-001/98
(Mullanpur) 		2604004000NRG24250420230008395 25/04/2023 JASVIR kaur 2604004WL000599 JASVIR kaur 00048 BKID0006511 1515 1515 Processed 17/05/2023 1638389670 JASVIR KAUR W/O VAQIL SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
13 SUDHAR PB-04-001-041-001/230
(Mann) 		2604001000NRG24250420230008170 25/04/2023 prabhjot kaur 2604001WL000590 prabhjot kaur 00078 CNRB0002097 1818 1818 Processed 17/05/2023 1638389648 PRABHJOT KAUR CANARA BANK(508532)
SubTotal 1818 1818
14 SUDHAR PB-04-003-019-001/13
(Rattowal) 		2604003000NRG24250420230008322 25/04/2023 AMARJIT KAUR 2604003WL000598 AMARJIT KAUR 00078 CNRB0006068 909 909 Processed 17/05/2023 1638389663 AMARJIT KAUR CANARA BANK(508532)
SubTotal 909 909
15 SUDHAR PB-04-003-004-001/164
(Jangpur) 		2604003000NRG24250420230008131 25/04/2023 HARJINDER SINGH 2604003WL000589 HARJINDER SINGH 00089 CBIN0284685 2424 2424 Processed 17/05/2023 1638389645 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
16 SUDHAR PB-04-003-004-001/164
(Jangpur) 		2604003000NRG24250420230008132 25/04/2023 KIRANDEEP KAUR 2604003WL000589 KIRANDEEP KAUR 00089 CBIN0284685 2424 2424 Processed 17/05/2023 1638389646 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
17 SUDHAR PB-04-003-004-001/19
(Jangpur) 		2604003000NRG24250420230008133 25/04/2023 Buta Singh 2604003WL000589 Buta Singh 00089 CBIN0284685 2424 2424 Processed 17/05/2023 1638389652 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
18 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24250420230008319 25/04/2023 Amandeep kaur 2604003WL000598 Amandeep kaur 00089 CBIN0284954 606 606 Processed 17/05/2023 1638389673 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
19 SUDHAR PB-04-003-007-001/190
(Budhel) 		2604003000NRG24250420230008398 25/04/2023 JAGJIT SINGH 2604003WL000600 JAGJIT SINGH 00152 HDFC0002331 1818 1818 Processed 17/05/2023 1638389679 JAGJIT SINGH HDFC BANK LTD(607152)
20 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG24250420230008314 25/04/2023 Pramjeet kaur 2604003WL000598 Pramjeet kaur 00152 HDFC0002331 1515 1515 Processed 17/05/2023 1638389660 PRAMJEET KAUR HDFC BANK LTD(607152)
21 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG24250420230008318 25/04/2023 Satya Devi 2604003WL000598 Satya Devi 00152 HDFC0002331 1515 1515 Processed 17/05/2023 1638389659 SATYA DEVI HDFC BANK LTD(607152)
22 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG24250420230008321 25/04/2023 KAMALJIT KAUR 2604003WL000598 KAMALJIT KAUR 00152 HDFC0002331 1212 1212 Processed 17/05/2023 1638389675 KAMALJIT KAUR HDFC BANK LTD(607152)
23 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG24250420230008326 25/04/2023 Sarbjit Kaur 2604003WL000598 Sarbjit Kaur 00152 HDFC0002331 1515 1515 Processed 17/05/2023 1638389661 SARABJIT KAUR HDFC BANK LTD(607152)
24 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG24250420230008340 25/04/2023 Karamit kaur 2604003WL000598 Karamit kaur 00152 HDFC0002331 1212 1212 Processed 17/05/2023 1638389643 KARAMJIT KAUR HDFC BANK LTD(607152)
25 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG24250420230008341 25/04/2023 Parminder kaur 2604003WL000598 Parminder kaur 00152 HDFC0002331 1515 1515 Processed 17/05/2023 1638389674 PARAMJEET KAUR HDFC BANK LTD(607152)
26 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG24250420230008342 25/04/2023 Charanjeet kaur 2604003WL000598 Charanjeet kaur 00152 HDFC0002331 909 909 Processed 17/05/2023 1638389676 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
27 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG24250420230008343 25/04/2023 Manjeet kaur 2604003WL000598 Manjeet kaur 00152 HDFC0002331 303 303 Processed 17/05/2023 1638389677 MANJEET KAUR HDFC BANK LTD(607152)
28 SUDHAR PB-04-003-019-001/92
(Rattowal) 		2604003000NRG24250420230008347 25/04/2023 Karamjit kaur 2604003WL000598 Karamjit kaur 00152 HDFC0002331 303 303 Processed 17/05/2023 1638389639 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
29 SUDHAR PB-04-004-049-001/356
(Mullanpur) 		2604004000NRG24250420230008371 25/04/2023 Harpreet kaur 2604004WL000599 Harpreet kaur 00176 IDIB000M281 1818 1818 Processed 17/05/2023 1638389672 Mrs. HARPREET KAUR INDIAN BANK(607105)
30 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24250420230008374 25/04/2023 Shri ram 2604004WL000599 Shri ram 00176 IDIB000M281 1818 1818 Processed 17/05/2023 1638389653 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG24250420230008379 25/04/2023 Karamjit kaur 2604004WL000599 Karamjit kaur 00176 IDIB000M281 606 606 Processed 17/05/2023 1638389654 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-004-049-001/435
(Mullanpur) 		2604004000NRG24250420230008380 25/04/2023 Mandeep kaur 2604004WL000599 Mandeep kaur 00176 IDIB000M281 1515 1515 Processed 17/05/2023 1638389680 Mrs. MANDEEP KAUR INDIAN BANK(607105)
33 SUDHAR PB-04-004-049-001/440
(Mullanpur) 		2604004000NRG24250420230008384 25/04/2023 Rajpal kaur 2604004WL000599 Rajpal kaur 00176 IDIB000M281 1515 1515 Processed 17/05/2023 1638389658 Mrs. RAJPAL KAUR INDIAN BANK(607105)
SubTotal 7272 7272
34 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24250420230008316 25/04/2023 SUKHDEV SINGH 2604003WL000598 SUKHDEV SINGH 00177 IOBA0000187 1515 1515 Processed 17/05/2023 1638389536 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
35 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24250420230008320 25/04/2023 PARAMJEET KAUR 2604003WL000598 PARAMJEET KAUR 00177 IOBA0000187 1515 1515 Processed 17/05/2023 1638389537 PARAMJIT KAUR ICICI BANK LTD(508534)
36 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG24250420230008327 25/04/2023 DALIP KAUR 2604003WL000598 DALIP KAUR 00177 IOBA0000187 909 909 Processed 17/05/2023 1638389538 DALIP KAUR HDFC BANK LTD(607152)
37 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24250420230008328 25/04/2023 PRITAM SINGH 2604003WL000598 PRITAM SINGH 00177 IOBA0000187 303 303 Processed 17/05/2023 1638389539 PRITAM SINGH HDFC BANK LTD(607152)
38 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24250420230008329 25/04/2023 NACHHATAR SINGH 2604003WL000598 NACHHATAR SINGH 00177 IOBA0000187 1515 1515 Processed 17/05/2023 1638389540 NACHATTER SINGH ICICI BANK LTD(508534)
39 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG24250420230008330 25/04/2023 CHRANJIT KAUR 2604003WL000598 CHRANJIT KAUR 00177 IOBA0000187 1515 1515 Processed 17/05/2023 1638389541 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
40 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24250420230008331 25/04/2023 KARAMJIT KAUR 2604003WL000598 KARAMJIT KAUR 00177 IOBA0000187 1212 1212 Processed 17/05/2023 1638389542 KARAMJIT KAUR HDFC BANK LTD(607152)
41 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24250420230008332 25/04/2023 BANT SINGH 2604003WL000598 BANT SINGH 00177 IOBA0000187 1515 1515 Processed 17/05/2023 1638389543 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
42 SUDHAR PB-04-003-019-001/52
(Rattowal) 		2604003000NRG24250420230008333 25/04/2023 JASHVEER KAUR 2604003WL000598 JASHVEER KAUR 00177 IOBA0000187 303 303 Processed 17/05/2023 1638389544 JASVEER KAUR HDFC BANK LTD(607152)
43 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG24250420230008336 25/04/2023 JOGINDER KAUR 2604003WL000598 JOGINDER KAUR 00177 IOBA0000187 1212 1212 Processed 17/05/2023 1638389545 JOGINDER KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24250420230008337 25/04/2023 RANJIT KAUR 2604003WL000598 RANJIT KAUR 00177 IOBA0000187 1515 1515 Processed 17/05/2023 1638389546 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24250420230008338 25/04/2023 SURINDER KAUR 2604003WL000598 SURINDER KAUR 00177 IOBA0000187 1515 1515 Processed 17/05/2023 1638389563 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24250420230008345 25/04/2023 SARABJIT SINGH 2604003WL000598 SARABJIT SINGH 00177 IOBA0000187 606 606 Processed 17/05/2023 1638389547 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 15150 15150
47 SUDHAR PB-04-003-004-001/155
(Jangpur) 		2604003000NRG24250420230008130 25/04/2023 Sarabjit singh 2604003WL000589 Sarabjit singh 00177 IOBA0000474 2424 2424 Processed 17/05/2023 1638389607 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG24250420230008120 25/04/2023 KULWANT KAUR 2604004WL000587 KULWANT KAUR 00177 IOBA0000474 1818 1818 Processed 17/05/2023 1638389667 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-004-049-001/199
(Mullanpur) 		2604004000NRG24250420230008355 25/04/2023 PRITAM KAUR 2604004WL000599 PRITAM KAUR 00177 IOBA0000474 1212 1212 Processed 17/05/2023 1638389579 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUDHAR PB-04-004-049-001/221
(Mullanpur) 		2604004000NRG24250420230008359 25/04/2023 AMAR KAUR 2604004WL000599 AMAR KAUR 00177 IOBA0000474 1515 1515 Processed 17/05/2023 1638389578 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG24250420230008360 25/04/2023 GURDEV KAUR 2604004WL000599 GURDEV KAUR 00177 IOBA0000474 1515 1515 Processed 17/05/2023 1638389571 GURDEV KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-004-049-001/228
(Mullanpur) 		2604004000NRG24250420230008361 25/04/2023 Manjit Kaur 2604004WL000599 Manjit Kaur 00177 IOBA0000474 1818 1818 Processed 17/05/2023 1638389595 MANJIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-004-049-001/414
(Mullanpur) 		2604004000NRG24250420230008377 25/04/2023 Gurmeet kaur 2604004WL000599 Gurmeet kaur 00177 IOBA0000474 1818 1818 Processed 17/05/2023 1638389594 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUDHAR PB-04-004-049-001/44
(Mullanpur) 		2604004000NRG24250420230008383 25/04/2023 PARAMJIT KAUR 2604004WL000599 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 17/05/2023 1638389637 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
55 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG24250420230008128 25/04/2023 Jaspreet Singh Cheema 2604003WL000589 Jaspreet Singh Cheema 00177 IOBA0001945 2424 2424 Processed 17/05/2023 1638389678 JASPREET SINGH CHEEMA INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-004-001/1
(Baraich East) 		2604004000NRG24250420230008116 25/04/2023 MANJIT KAUR 2604004WL000587 MANJIT KAUR 00177 IOBA0001945 606 606 Processed 17/05/2023 1638389622 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG24250420230008117 25/04/2023 Shankuntla 2604004WL000587 Shankuntla 00177 IOBA0001945 1818 1818 Processed 17/05/2023 1638389668 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
58 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24250420230008118 25/04/2023 Paramjit kaur 2604004WL000587 Paramjit kaur 00177 IOBA0001945 1818 1818 Processed 17/05/2023 1638389665 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-004-004-001/108
(Baraich East) 		2604004000NRG24250420230008119 25/04/2023 SURJIT KAUR 2604004WL000587 SURJIT KAUR 00177 IOBA0001945 1515 1515 Processed 17/05/2023 1638389666 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
60 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24250420230008123 25/04/2023 Surjit Kaur 2604004WL000587 Surjit Kaur 00177 IOBA0001945 606 606 Processed 17/05/2023 1638389621 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
61 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG24250420230008125 25/04/2023 MOHINDER KAUR 2604004WL000587 MOHINDER KAUR 00177 IOBA0001945 1515 1515 Processed 17/05/2023 1638389623 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-004-049-001/85
(Mullanpur) 		2604004000NRG24250420230008393 25/04/2023 BHAGWAN KAUR 2604004WL000599 BHAGWAN KAUR 00177 IOBA0001945 1818 1818 Processed 17/05/2023 1638389632 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
63 SUDHAR PB-04-001-041-001/100
(Mann) 		2604001000NRG24250420230008135 25/04/2023 INDERJEET KAUR 2604001WL000590 INDERJEET KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389510 INDERJIT KAUR PUNJAB & SIND BANK(607087)
64 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG24250420230008137 25/04/2023 KULWANT KAUR 2604001WL000590 KULWANT KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389556 KULWANT KAUR PUNJAB & SIND BANK(607087)
65 SUDHAR PB-04-001-041-001/115
(Mann) 		2604001000NRG24250420230008138 25/04/2023 KEWAL SINGH 2604001WL000590 KEWAL SINGH 00349 PSIB0000160 909 909 Processed 17/05/2023 1638389496 KEWAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
66 SUDHAR PB-04-001-041-001/117
(Mann) 		2604001000NRG24250420230008139 25/04/2023 BHAGWAN KAUR 2604001WL000590 BHAGWAN KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389558 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
67 SUDHAR PB-04-001-041-001/125
(Mann) 		2604001000NRG24250420230008140 25/04/2023 Kuldeep kaur 2604001WL000590 Kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389566 KULDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
68 SUDHAR PB-04-001-041-001/149
(Mann) 		2604001000NRG24250420230008143 25/04/2023 KULTAR KAUR 2604001WL000590 KULTAR KAUR 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638389551 KULTAR KAUR PUNJAB & SIND BANK(607087)
69 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG24250420230008144 25/04/2023 JASWINDER KAUR 2604001WL000590 JASWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389549 JASWINDER KAUR PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-001-041-001/153
(Mann) 		2604001000NRG24250420230008145 25/04/2023 MANJIT KAUR 2604001WL000590 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389552 MANJIT KAUR PUNJAB & SIND BANK(607087)
71 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG24250420230008146 25/04/2023 SUKHWINDER KAUR 2604001WL000590 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389506 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
72 SUDHAR PB-04-001-041-001/157
(Mann) 		2604001000NRG24250420230008147 25/04/2023 KIRANDEEP KAUR 2604001WL000590 KIRANDEEP KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389553 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
73 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG24250420230008148 25/04/2023 GURMIT KAUR 2604001WL000590 GURMIT KAUR 00349 PSIB0000160 303 303 Processed 17/05/2023 1638389498 GURMIT KAUR PUNJAB & SIND BANK(607087)
74 SUDHAR PB-04-001-041-001/162
(Mann) 		2604001000NRG24250420230008149 25/04/2023 PARAMJIT KAUR 2604001WL000590 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389554 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
75 SUDHAR PB-04-001-041-001/164
(Mann) 		2604001000NRG24250420230008150 25/04/2023 AMARJIT KAUR 2604001WL000590 AMARJIT KAUR 00349 PSIB0000160 606 606 Processed 17/05/2023 1638389555 AMARJIT KAUR PUNJAB & SIND BANK(607087)
76 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG24250420230008151 25/04/2023 SIMRANJIT KAUR 2604001WL000590 SIMRANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389560 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
77 SUDHAR PB-04-001-041-001/175
(Mann) 		2604001000NRG24250420230008153 25/04/2023 GURMIT KAUR 2604001WL000590 GURMIT KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389561 GURMIT KAUR PUNJAB & SIND BANK(607087)
78 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG24250420230008155 25/04/2023 MANDEEP KAUR 2604001WL000590 MANDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389562 MANDEEP KAUR PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-001-041-001/190
(Mann) 		2604001000NRG24250420230008157 25/04/2023 Malkit singh 2604001WL000590 Malkit singh 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389522 MALKIAT SINGH PUNJAB & SIND BANK(607087)
80 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG24250420230008158 25/04/2023 Paramjit kaur 2604001WL000590 Paramjit kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389565 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 SUDHAR PB-04-001-041-001/193
(Mann) 		2604001000NRG24250420230008159 25/04/2023 Binder kaur 2604001WL000590 Binder kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389567 BINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-001-041-001/196
(Mann) 		2604001000NRG24250420230008160 25/04/2023 Shinder kaur 2604001WL000590 Shinder kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389568 SHINDER KAUR W/O JIWAN SINGH PUNJAB & SIND BANK(607087)
83 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG24250420230008161 25/04/2023 Charanjit kaur 2604001WL000590 Charanjit kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389564 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
84 SUDHAR PB-04-001-041-001/198
(Mann) 		2604001000NRG24250420230008162 25/04/2023 SARABJIT kaur 2604001WL000590 SARABJIT kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389581 SARBJEET KAUR PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-001-041-001/201
(Mann) 		2604001000NRG24250420230008163 25/04/2023 RAJPAL KAUR 2604001WL000590 RAJPAL KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638389582 RAJPAL KAUR PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-001-041-001/202
(Mann) 		2604001000NRG24250420230008164 25/04/2023 KULDEEP KAUR 2604001WL000590 KULDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389572 KULDEEP KAUR PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG24250420230008166 25/04/2023 gurdev kaur 2604001WL000590 gurdev kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389573 GURDEV KAUR PUNJAB & SIND BANK(607087)
88 SUDHAR PB-04-001-041-001/222
(Mann) 		2604001000NRG24250420230008168 25/04/2023 inderjit kaur 2604001WL000590 inderjit kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389511 INDERJIT KAUR ICICI BANK LTD(508534)
89 SUDHAR PB-04-001-041-001/223
(Mann) 		2604001000NRG24250420230008169 25/04/2023 Sukhwinder kaur 2604001WL000590 Sukhwinder kaur 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638389575 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-001-041-001/231
(Mann) 		2604001000NRG24250420230008171 25/04/2023 VIRPAL KAUR 2604001WL000590 VIRPAL KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638389588 VIRPAL KAUR PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG24250420230008172 25/04/2023 SWARAN KAUR 2604001WL000590 SWARAN KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389576 SWARAN KAUR PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG24250420230008173 25/04/2023 karnail kaur 2604001WL000590 karnail kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389574 KARNAIL KAUR PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-001-041-001/260
(Mann) 		2604001000NRG24250420230008176 25/04/2023 Harjinder kaur 2604001WL000590 Harjinder kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389584 HARJINDER KAUR PUNJAB & SIND BANK(607087)
94 SUDHAR PB-04-001-041-001/274
(Mann) 		2604001000NRG24250420230008178 25/04/2023 BABU SINGH 2604001WL000590 BABU SINGH 00349 PSIB0000160 606 606 Processed 17/05/2023 1638389583 BABU SINGH PUNJAB & SIND BANK(607087)
95 SUDHAR PB-04-001-041-001/282
(Mann) 		2604001000NRG24250420230008180 25/04/2023 GURMEET KAUR 2604001WL000590 GURMEET KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638389521 GURMEET KAUR HDFC BANK LTD(607152)
96 SUDHAR PB-04-001-041-001/29
(Mann) 		2604001000NRG24250420230008181 25/04/2023 CHARANJIT KAUR 2604001WL000590 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389557 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-001-041-001/307
(Mann) 		2604001000NRG24250420230008182 25/04/2023 Kuldeep kaur 2604001WL000590 Kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389600 KULDEEP KAUR PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-001-041-001/309
(Mann) 		2604001000NRG24250420230008183 25/04/2023 Rani 2604001WL000590 Rani 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638389603 RANI PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-001-041-001/326
(Mann) 		2604001000NRG24250420230008184 25/04/2023 BALJINDER KAUR 2604001WL000590 BALJINDER KAUR 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389585 BALJINDER KAUR PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-001-041-001/329
(Mann) 		2604001000NRG24250420230008186 25/04/2023 Baljit kaur 2604001WL000590 Baljit kaur 00349 PSIB0000160 909 909 Processed 17/05/2023 1638389604 BALJIT KAUR PUNJAB & SIND BANK(607087)
101 SUDHAR PB-04-001-041-001/36
(Mann) 		2604001000NRG24250420230008187 25/04/2023 PALWINDER KAUR 2604001WL000590 PALWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638389495 PALWINDER KAUR PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-001-041-001/8
(Mann) 		2604001000NRG24250420230008190 25/04/2023 BAHADUR SINGH 2604001WL000590 BAHADUR SINGH 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638389548 BHADUAR SINGH ICICI BANK LTD(508534)
103 SUDHAR PB-04-003-041-001/325
(Mann) 		2604001000NRG24250420230008191 25/04/2023 sukhwinder kaur 2604001WL000590 sukhwinder kaur 00349 PSIB0000160 1818 1818 Processed 17/05/2023 1638389602 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 60600 60600
104 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG24250420230008248 25/04/2023 CHARANJIT KAUR 2604003WL000597 CHARANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389689 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG24250420230008249 25/04/2023 GURMEL KAUR 2604003WL000597 GURMEL KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389688 GURMEL KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-014-001/117
(Mohie) 		2604003000NRG24250420230008250 25/04/2023 KARAMJeeT KAUR 2604003WL000597 KARAMJeeT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389705 KARMJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
107 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG24250420230008251 25/04/2023 HARJINDER KAUR 2604003WL000597 HARJINDER KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389687 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG24250420230008252 25/04/2023 MUKHTIAR KAUR 2604003WL000597 MUKHTIAR KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389692 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24250420230008253 25/04/2023 GURMEL KAUR 2604003WL000597 GURMEL KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389693 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG24250420230008254 25/04/2023 LAKHVIR KAUR 2604003WL000597 LAKHVIR KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389716 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG24250420230008255 25/04/2023 PARAMJIT KAUR 2604003WL000597 PARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389703 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG24250420230008256 25/04/2023 BALJINDER KAUR 2604003WL000597 BALJINDER KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389694 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG24250420230008257 25/04/2023 RANI 2604003WL000597 RANI 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389712 RANI PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-014-001/201
(Mohie) 		2604003000NRG24250420230008258 25/04/2023 MANJIT KAUR 2604003WL000597 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389695 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
115 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG24250420230008259 25/04/2023 Jagir kaur 2604003WL000597 Jagir kaur 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389709 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG24250420230008260 25/04/2023 SURINDER KAUR 2604003WL000597 SURINDER KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389696 SURINDER KAUR ICICI BANK LTD(508534)
117 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG24250420230008261 25/04/2023 AMARJIT SINGH 2604003WL000597 AMARJIT SINGH 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389516 AMARJIT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG24250420230008262 25/04/2023 SUKHWINDER KAUR 2604003WL000597 SUKHWINDER KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389697 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG24250420230008404 25/04/2023 SUKHWINDER KAUR 2604003WL000600 SUKHWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389702 SUKHWINDER KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG24250420230008263 25/04/2023 BALJIT KAUR 2604003WL000597 BALJIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389698 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-014-001/25
(Mohie) 		2604003000NRG24250420230008264 25/04/2023 TEJ KAUR 2604003WL000597 TEJ KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389699 TEJ KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG24250420230008265 25/04/2023 SUNITA 2604003WL000597 SUNITA 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389713 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG24250420230008267 25/04/2023 JASPREET KAUR 2604003WL000597 JASPREET KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389684 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
124 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24250420230008268 25/04/2023 SWARAN SINGH 2604003WL000597 SWARAN SINGH 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389501 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24250420230008269 25/04/2023 MAHeNDER KAUR 2604003WL000597 MAHeNDER KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389509 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
126 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24250420230008271 25/04/2023 DALBARA SINGH 2604003WL000597 DALBARA SINGH 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389682 DALBARA SINGH S\O BHAJAN PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24250420230008270 25/04/2023 JASWANT KAUR 2604003WL000597 JASWANT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389714 JASWANT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24250420230008273 25/04/2023 Gurdeep Singh 2604003WL000597 Gurdeep Singh 00354 PUNB0009110 303 303 Processed 17/05/2023 1638389508 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
129 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24250420230008272 25/04/2023 SWARAN KAUR 2604003WL000597 SWARAN KAUR 00354 PUNB0009110 303 303 Processed 17/05/2023 1638389494 SWARAN KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG24250420230008274 25/04/2023 BALVIR KAUR 2604003WL000597 BALVIR KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389701 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24250420230008275 25/04/2023 MUKHTIAR KAUR 2604003WL000597 MUKHTIAR KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389704 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-014-001/270
(Mohie) 		2604003000NRG24250420230008405 25/04/2023 SWARANJIT KAUR 2604003WL000600 SWARANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389493 SWARANJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-014-001/274
(Mohie) 		2604003000NRG24250420230008277 25/04/2023 KULWINDER SINGH 2604003WL000597 KULWINDER SINGH 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389499 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24250420230008278 25/04/2023 KIRANJIT KAUR 2604003WL000597 KIRANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389500 KIRANJIT KAUR ICICI BANK LTD(508534)
135 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG24250420230008406 25/04/2023 JINDER KAUR 2604003WL000600 JINDER KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389708 JINDER KAUR PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG24250420230008279 25/04/2023 MUKHTIAR KAUR 2604003WL000597 MUKHTIAR KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389707 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24250420230008280 25/04/2023 Ranjit Kaur 2604003WL000597 Ranjit Kaur 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389503 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG24250420230008281 25/04/2023 DALJIT KAUR 2604003WL000597 DALJIT KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389502 DALJEET KAUR ICICI BANK LTD(508534)
139 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24250420230008283 25/04/2023 Jarnail singh 2604003WL000597 Jarnail singh 00354 PUNB0009110 606 606 Processed 17/05/2023 1638389497 JARNAIL SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-003-014-001/297
(Mohie) 		2604003000NRG24250420230008285 25/04/2023 Gurmit kaur 2604003WL000597 Gurmit kaur 00354 PUNB0009110 303 303 Processed 17/05/2023 1638389505 GURMEET KAUR WO HAKAM SINGH UCO BANK(607066)
141 SUDHAR PB-04-003-014-001/304
(Mohie) 		2604003000NRG24250420230008407 25/04/2023 Sawaran kaur 2604003WL000600 Sawaran kaur 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389507 SAWRAN KAUR ICICI BANK LTD(508534)
142 SUDHAR PB-04-003-014-001/311
(Mohie) 		2604003000NRG24250420230008287 25/04/2023 Gurmit kaur 2604003WL000597 Gurmit kaur 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389686 GURMIT KAUR ICICI BANK LTD(508534)
143 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24250420230008288 25/04/2023 PRITAM KAUR 2604003WL000597 PRITAM KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389715 PRITAM KAUR ICICI BANK LTD(508534)
144 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24250420230008289 25/04/2023 ManprIt kaur 2604003WL000597 ManprIt kaur 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389711 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24250420230008290 25/04/2023 Jaswinder kaur 2604003WL000597 Jaswinder kaur 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389518 JASWINDER KAUR ICICI BANK LTD(508534)
146 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24250420230008291 25/04/2023 Harbans kaur 2604003WL000597 Harbans kaur 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389512 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
147 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24250420230008293 25/04/2023 BaljEEt kaur 2604003WL000597 BaljEEt kaur 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389513 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
148 SUDHAR PB-04-003-014-001/372
(Mohie) 		2604003000NRG24250420230008408 25/04/2023 Gagandeep kaur 2604003WL000600 Gagandeep kaur 00354 PUNB0009110 606 606 Processed 17/05/2023 1638389520 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24250420230008294 25/04/2023 Niranjan singh 2604003WL000597 Niranjan singh 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389514 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
150 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24250420230008295 25/04/2023 SarabjEEt kaur 2604003WL000597 SarabjEEt kaur 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389515 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24250420230008296 25/04/2023 VIRPAL KAUR 2604003WL000597 VIRPAL KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389526 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24250420230008297 25/04/2023 RAM RATAN 2604003WL000597 RAM RATAN 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389710 RAM RATAN ICICI BANK LTD(508534)
153 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24250420230008298 25/04/2023 Sarabjeet kaur 2604003WL000597 Sarabjeet kaur 00354 PUNB0009110 909 909 Processed 17/05/2023 1638389527 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
154 SUDHAR PB-04-003-014-001/385
(Mohie) 		2604003000NRG24250420230008300 25/04/2023 Sukhdev singh 2604003WL000597 Sukhdev singh 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389524 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
155 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG24250420230008301 25/04/2023 Antarjit kaur 2604003WL000597 Antarjit kaur 00354 PUNB0009110 909 909 Processed 17/05/2023 1638389519 ANTERJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-014-001/394
(Mohie) 		2604003000NRG24250420230008302 25/04/2023 HARJIT SINGH 2604003WL000597 HARJIT SINGH 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638389523 HARJIT SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
157 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24250420230008304 25/04/2023 GEZ KAUR 2604003WL000597 GEZ KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389700 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-014-001/407
(Mohie) 		2604003000NRG24250420230008305 25/04/2023 BALVEER KAUR 2604003WL000597 BALVEER KAUR 00354 PUNB0009110 909 909 Processed 17/05/2023 1638389683 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
159 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24250420230008306 25/04/2023 JASPAL KAUR 2604003WL000597 JASPAL KAUR 00354 PUNB0009110 303 303 Processed 17/05/2023 1638389525 JASPAL KAUR WO JASVEER SINGH BANK OF BARODA(606985)
160 SUDHAR PB-04-003-014-001/419
(Mohie) 		2604003000NRG24250420230008308 25/04/2023 Amandeep kaur 2604003WL000597 Amandeep kaur 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389597 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
161 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24250420230008309 25/04/2023 BEANT KAUR 2604003WL000597 BEANT KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389504 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24250420230008410 25/04/2023 PARAMJIT KAUR 2604003WL000600 PARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638389685 PARAMJIT KAUR ICICI BANK LTD(508534)
163 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24250420230008310 25/04/2023 KULWINDER KAUR 2604003WL000597 KULWINDER KAUR 00354 PUNB0009110 909 909 Rejected 17/05/2023 1638389706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24250420230008311 25/04/2023 PARAMJIT KAUR 2604003WL000597 PARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 17/05/2023 1638389517 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-014-001/85
(Mohie) 		2604003000NRG24250420230008312 25/04/2023 JEET KAUR 2604003WL000597 JEET KAUR 00354 PUNB0009110 909 909 Processed 17/05/2023 1638389690 JEET KAUR ICICI BANK LTD(508534)
166 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG24250420230008313 25/04/2023 PARAMJIT KAUR 2604003WL000597 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638389691 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81507 81507
167 SUDHAR PB-04-001-041-001/279
(Mann) 		2604001000NRG24250420230008179 25/04/2023 SHINDER SINGH 2604001WL000590 SHINDER SINGH 00354 PUNB0018910 1212 1212 Processed 17/05/2023 1638389605 SHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-003-020-001/106
(Rurka) 		2604003000NRG24250420230008201 25/04/2023 GIAN KAUR 2604003WL000592 GIAN KAUR 00354 PUNB0018910 909 909 Processed 17/05/2023 1638389530 GIAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
169 SUDHAR PB-04-003-020-001/146
(Rurka) 		2604003000NRG24250420230008203 25/04/2023 BALJIT KAUR 2604003WL000592 BALJIT KAUR 00354 PUNB0018910 1212 1212 Processed 17/05/2023 1638389531 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG24250420230008229 25/04/2023 NACHHATAR KAUR 2604003WL000592 NACHHATAR KAUR 00354 PUNB0018910 1515 1515 Processed 17/05/2023 1638389550 NACHHATTAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
171 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG24250420230008388 25/04/2023 Swaranjit kaur 2604004WL000599 Swaranjit kaur 00354 PUNB0032400 1212 1212 Processed 17/05/2023 1638389593 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
172 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG24250420230008122 25/04/2023 Amandeep kaur 2604004WL000587 Amandeep kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1638389598 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-004-049-001/243
(Mullanpur) 		2604004000NRG24250420230008363 25/04/2023 Harpreet Kaur 2604004WL000599 Harpreet Kaur 00354 PUNB0034000 1515 1515 Processed 17/05/2023 1638389580 HARPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-004-049-001/297
(Mullanpur) 		2604004000NRG24250420230008367 25/04/2023 manjit kaur 2604004WL000599 manjit kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1638389570 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
175 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG24250420230008370 25/04/2023 taranjit kaur 2604004WL000599 taranjit kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1638389577 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-004-049-001/380
(Mullanpur) 		2604004000NRG24250420230008376 25/04/2023 Reena Rani 2604004WL000599 Reena Rani 00354 PUNB0034000 909 909 Processed 17/05/2023 1638389599 REENA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
177 SUDHAR PB-04-004-049-001/417
(Mullanpur) 		2604004000NRG24250420230008378 25/04/2023 Kulwinder kaur 2604004WL000599 Kulwinder kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1638389586 SANDEEP SINGH S/IBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-004-049-001/450
(Mullanpur) 		2604004000NRG24250420230008386 25/04/2023 Gurmit singh 2604004WL000599 Gurmit singh 00354 PUNB0034000 909 909 Processed 17/05/2023 1638389590 GURMIT SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-004-049-001/470
(Mullanpur) 		2604004000NRG24250420230008390 25/04/2023 Gurpreet kaur 2604004WL000599 Gurpreet kaur 00354 PUNB0034000 1515 1515 Processed 17/05/2023 1638389591 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUDHAR PB-04-004-049-001/9
(Mullanpur) 		2604004000NRG24250420230008394 25/04/2023 manjeet kaur 2604004WL000599 manjeet kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1638389606 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
181 SUDHAR PB-04-012-014-001/130
(Chhajawal) 		2604012000NRG24250420230008126 25/04/2023 GURPRIT KAUR 2604012WL000588 GURPRIT KAUR 00354 PUNB0079210 4242 4242 Processed 17/05/2023 1638389529 GURPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
182 SUDHAR PB-04-003-020-001/112
(Rurka) 		2604003000NRG24250420230008202 25/04/2023 Surjit singh 2604003WL000592 Surjit singh 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389671 SURJIT SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-020-001/162
(Rurka) 		2604003000NRG24250420230008204 25/04/2023 BALWINDER KAUR 2604003WL000592 BALWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389635 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-020-001/180
(Rurka) 		2604003000NRG24250420230008205 25/04/2023 INDERJIT KAUR 2604003WL000592 INDERJIT KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389615 INDERJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
185 SUDHAR PB-04-003-020-001/184
(Rurka) 		2604003000NRG24250420230008206 25/04/2023 KULWINDER KAUR 2604003WL000592 KULWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389616 KULWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
186 SUDHAR PB-04-003-020-001/185
(Rurka) 		2604003000NRG24250420230008207 25/04/2023 KAMALJIT KAUR 2604003WL000592 KAMALJIT KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389617 KAMALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG24250420230008208 25/04/2023 DARSHAN SINGH 2604003WL000592 DARSHAN SINGH 00354 PUNB0174810 606 606 Processed 17/05/2023 1638389627 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-003-020-001/194
(Rurka) 		2604003000NRG24250420230008209 25/04/2023 GURPREET KAUR 2604003WL000592 GURPREET KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389532 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
189 SUDHAR PB-04-003-020-001/195
(Rurka) 		2604003000NRG24250420230008210 25/04/2023 PARAMJIT KAUR 2604003WL000592 PARAMJIT KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389625 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-003-020-001/2
(Rurka) 		2604003000NRG24250420230008211 25/04/2023 NASEEB KAUR 2604003WL000592 NASEEB KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389533 NASEEB KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-003-020-001/201
(Rurka) 		2604003000NRG24250420230008212 25/04/2023 KIRANDEEP KAUR 2604003WL000592 KIRANDEEP KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389618 KIRANDEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
192 SUDHAR PB-04-003-020-001/211
(Rurka) 		2604003000NRG24250420230008213 25/04/2023 SUKHWINDER KAUR 2604003WL000592 SUKHWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389619 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
193 SUDHAR PB-04-003-020-001/213
(Rurka) 		2604003000NRG24250420230008214 25/04/2023 PARKASH KAUR 2604003WL000592 PARKASH KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389624 PARKASH KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24250420230008215 25/04/2023 ARWINDER KAUR 2604003WL000592 ARWINDER KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389628 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
195 SUDHAR PB-04-003-020-001/229
(Rurka) 		2604003000NRG24250420230008216 25/04/2023 GURMEG KAUR 2604003WL000592 GURMEG KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389626 GURMEG KAUR PUNJAB NATIONAL BANK(508568)
196 SUDHAR PB-04-003-020-001/25
(Rurka) 		2604003000NRG24250420230008217 25/04/2023 GURMEL KAUR 2604003WL000592 GURMEL KAUR 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389629 GURMEL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
197 SUDHAR PB-04-003-020-001/250
(Rurka) 		2604003000NRG24250420230008218 25/04/2023 Manjit Kaur 2604003WL000592 Manjit Kaur 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389630 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
198 SUDHAR PB-04-003-020-001/251
(Rurka) 		2604003000NRG24250420230008219 25/04/2023 Pramjeet Kaur 2604003WL000592 Pramjeet Kaur 00354 PUNB0174810 909 909 Processed 17/05/2023 1638389638 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24250420230008220 25/04/2023 Baljinder kaur 2604003WL000592 Baljinder kaur 00354 PUNB0174810 1212 1212 Processed 17/05/2023 1638389649 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
200 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG24250420230008221 25/04/2023 GURPREET KAUR 2604003WL000592 GURPREET KAUR 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638389650 GURPREET KAUR HDFC BANK LTD(607152)
201 SUDHAR PB-04-003-020-001/41
(Rurka) 		2604003000NRG24250420230008223 25/04/2023 SARABJIT KAUR 2604003WL000592 SARABJIT KAUR 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638389534 SARABJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
202 SUDHAR PB-04-003-020-001/43
(Rurka) 		2604003000NRG24250420230008224 25/04/2023 GULJAR KAUR 2604003WL000592 GULJAR KAUR 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638389620 GULJAR KAUR ICICI BANK LTD(508534)
203 SUDHAR PB-04-003-020-001/52
(Rurka) 		2604003000NRG24250420230008225 25/04/2023 MANJIT KAUR 2604003WL000592 MANJIT KAUR 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638389535 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 SUDHAR PB-04-003-020-001/60
(Rurka) 		2604003000NRG24250420230008226 25/04/2023 DALBAGH SINGH 2604003WL000592 DALBAGH SINGH 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638389569 DALBAGH SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
205 SUDHAR PB-04-003-020-001/65
(Rurka) 		2604003000NRG24250420230008227 25/04/2023 Harpal Kaur 2604003WL000592 Harpal Kaur 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638389644 HARPAL KAUR HDFC BANK LTD(607152)
206 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24250420230008228 25/04/2023 GURMEET KAUR 2604003WL000592 GURMEET KAUR 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638389559 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
207 SUDHAR PB-04-004-049-001/121
(Mullanpur) 		2604004000NRG24250420230008350 25/04/2023 SINDERPAL KAUR 2604004WL000599 SINDERPAL KAUR 00354 PUNB0346400 1818 1818 Processed 17/05/2023 1638389589 CHHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
208 SUDHAR PB-04-004-049-001/364
(Mullanpur) 		2604004000NRG24250420230008373 25/04/2023 Sarabjit kaur 2604004WL000599 Sarabjit kaur 00354 PUNB0346400 1818 1818 Processed 17/05/2023 1638389592 BALWANT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
209 SUDHAR PB-04-004-049-001/439
(Mullanpur) 		2604004000NRG24250420230008382 25/04/2023 Jasminder kaur 2604004WL000599 Jasminder kaur 00354 PUNB0346400 1818 1818 Processed 17/05/2023 1638389656 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
210 SUDHAR PB-04-003-020-001/345
(Rurka) 		2604003000NRG24250420230008222 25/04/2023 RAJDEEP KAUR 2604003WL000592 RAJDEEP KAUR 00415 SBIN0010752 1212 1212 Processed 17/05/2023 1638389651 MS RAJDEEP KAUR STATE BANK OF INDIA(508548)
211 SUDHAR PB-04-004-049-001/250
(Mullanpur) 		2604004000NRG24250420230008364 25/04/2023 Jasvir Kaur 2604004WL000599 Jasvir Kaur 00415 SBIN0010752 1212 1212 Processed 17/05/2023 1638389633 JASVIR KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-004-049-001/295
(Mullanpur) 		2604004000NRG24250420230008366 25/04/2023 raju 2604004WL000599 raju 00415 SBIN0010752 1212 1212 Processed 17/05/2023 1638389642 RAJU SINGH PUNJAB NATIONAL BANK(508568)
213 SUDHAR PB-04-004-049-001/341
(Mullanpur) 		2604004000NRG24250420230008369 25/04/2023 chhinder kaur 2604004WL000599 chhinder kaur 00415 SBIN0010752 909 909 Processed 17/05/2023 1638389641 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUDHAR PB-04-004-049-001/8
(Mullanpur) 		2604004000NRG24250420230008391 25/04/2023 paramjit kaur 2604004WL000599 paramjit kaur 00415 SBIN0010752 1515 1515 Processed 17/05/2023 1638389655 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
215 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG24250420230008317 25/04/2023 Bhag singh 2604003WL000598 Bhag singh 00415 SBIN0050213 909 909 Processed 17/05/2023 1638389662 BHAG SINGH ICICI BANK LTD(508534)
216 SUDHAR PB-04-003-019-001/81
(Rattowal) 		2604003000NRG24250420230008344 25/04/2023 Budh singh 2604003WL000598 Budh singh 00415 SBIN0050213 909 909 Processed 17/05/2023 1638389631 BUDH SINGH ICICI BANK LTD(508534)
217 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24250420230008346 25/04/2023 GURMAIL KAUR 2604003WL000598 GURMAIL KAUR 00415 SBIN0050213 1212 1212 Processed 17/05/2023 1638389647 GURMAIL KAUR ICICI BANK LTD(508534)
218 SUDHAR PB-04-003-019-001/98
(Rattowal) 		2604003000NRG24250420230008348 25/04/2023 Sukhminder kaur 2604003WL000598 Sukhminder kaur 00415 SBIN0050213 1515 1515 Processed 17/05/2023 1638389664 SUKHMINDER KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
219 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG24250420230008365 25/04/2023 BALBIR SINGH 2604004WL000599 BALBIR SINGH 00415 SBIN0050738 1818 1818 Processed 17/05/2023 1638389681 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
220 SUDHAR PB-04-004-049-001/441
(Mullanpur) 		2604004000NRG24250420230008385 25/04/2023 Jaswinder kaur 2604004WL000599 Jaswinder kaur 00415 SBIN0050738 909 909 Processed 17/05/2023 1638389657 SWARAN SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
221 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24250420230008324 25/04/2023 Manjot kaur 2604003WL000598 Manjot kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638389601 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 SUDHAR PB-04-004-049-001/37
(Mullanpur) 		2604004000NRG24250420230008375 25/04/2023 SURINDER KAUR 2604004WL000599 SURINDER KAUR 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638389528 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SUDHAR PB-04-004-049-001/454
(Mullanpur) 		2604004000NRG24250420230008387 25/04/2023 RITTU 2604004WL000599 RITTU 00691 IPOS0000001 606 606 Processed 17/05/2023 1638389596 RITTU INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUDHAR PB-04-004-049-001/463
(Mullanpur) 		2604004000NRG24250420230008389 25/04/2023 Sukhwinder kaur 2604004WL000599 Sukhwinder kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638389587 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
Total 307242 307242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_250423APB_FTO_5200 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 11211
2 SUDHAR PB2604003_250423APB_FTO_5200 Bank of India BKID0006511 DHAKA 3030
3 SUDHAR PB2604003_250423APB_FTO_5200 Canara Bank CNRB0002097 JAGRAON 1818
4 SUDHAR PB2604003_250423APB_FTO_5200 Canara Bank CNRB0006068 Sudhar 909
5 SUDHAR PB2604003_250423APB_FTO_5200 Central Bank Of India CBIN0284685 Mullanpur Dhaka 7272
6 SUDHAR PB2604003_250423APB_FTO_5200 Central Bank Of India CBIN0284954 RAIKOT 606
7 SUDHAR PB2604003_250423APB_FTO_5200 HDFC HDFC0002331 SUDHAR 11817
8 SUDHAR PB2604003_250423APB_FTO_5200 Indian Bank IDIB000M281 Mullanpur 7272
9 SUDHAR PB2604003_250423APB_FTO_5200 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 7575
10 SUDHAR PB2604003_250423APB_FTO_5200 Indian Overseas Bank IOBA0000187 Halwara 7575
11 SUDHAR PB2604003_250423APB_FTO_5200 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 13938
12 SUDHAR PB2604003_250423APB_FTO_5200 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 12120
13 SUDHAR PB2604003_250423APB_FTO_5200 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 60600
14 SUDHAR PB2604003_250423APB_FTO_5200 Punjab National Bank PUNB0009110 MOHIE 81507
15 SUDHAR PB2604003_250423APB_FTO_5200 Punjab National Bank PUNB0018910 Mullanpur Mandi 4848
16 SUDHAR PB2604003_250423APB_FTO_5200 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1212
17 SUDHAR PB2604003_250423APB_FTO_5200 Punjab National Bank PUNB0034000 MANDI MULLANPUR 13938
18 SUDHAR PB2604003_250423APB_FTO_5200 Punjab National Bank PUNB0079210 Raikot 4242
19 SUDHAR PB2604003_250423APB_FTO_5200 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 31512
20 SUDHAR PB2604003_250423APB_FTO_5200 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 5454
21 SUDHAR PB2604003_250423APB_FTO_5200 State Bank of India SBIN0010752 MULLANPUR DHAKA 6060
22 SUDHAR PB2604003_250423APB_FTO_5200 State Bank of India SBIN0050213 HALWARA (AFS) 4545
23 SUDHAR PB2604003_250423APB_FTO_5200 State Bank of India SBIN0050738 MULLANPUR 2727
24 SUDHAR PB2604003_250423APB_FTO_5200 India Post Payments Bank IPOS0000001 LUDHIANA 5454

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