Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:18:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_010623APB_FTO_16835
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-04-003-007-001/161
(Budhel) 		2604003000NRG24010620230066254 01/06/2023 MANJU 2604003WL003211 MANJU 00032 UTIB0000280 2121 2121 Processed 07/06/2023 2266214441 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 SUDHAR PB-04-003-019-001/108
(Rattowal) 		2604003000NRG24010620230066335 01/06/2023 Sarabjit kaur 2604003WL003215 Sarabjit kaur 00078 CNRB0006068 1515 1515 Processed 07/06/2023 2266214436 SARABJIT KAUR CANARA BANK(508532)
3 SUDHAR PB-04-003-019-001/13
(Rattowal) 		2604003000NRG24010620230066344 01/06/2023 AMARJIT KAUR 2604003WL003215 AMARJIT KAUR 00078 CNRB0006068 2121 2121 Processed 07/06/2023 2266214435 AMARJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
4 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24010620230066341 01/06/2023 Amandeep kaur 2604003WL003215 Amandeep kaur 00089 CBIN0284954 909 909 Processed 07/06/2023 2266214426 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
5 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG24010620230066340 01/06/2023 Satya Devi 2604003WL003215 Satya Devi 00152 HDFC0002331 2121 2121 Processed 07/06/2023 2266214430 SATYA DEVI HDFC BANK LTD(607152)
6 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG24010620230066343 01/06/2023 KAMALJIT KAUR 2604003WL003215 KAMALJIT KAUR 00152 HDFC0002331 1818 1818 Processed 07/06/2023 2266214428 KAMALJIT KAUR HDFC BANK LTD(607152)
7 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG24010620230066348 01/06/2023 Sarbjit Kaur 2604003WL003215 Sarbjit Kaur 00152 HDFC0002331 2121 2121 Processed 07/06/2023 2266214433 SARABJIT KAUR HDFC BANK LTD(607152)
8 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG24010620230066361 01/06/2023 Karamit kaur 2604003WL003215 Karamit kaur 00152 HDFC0002331 2121 2121 Processed 07/06/2023 2266214431 KARAMJIT KAUR HDFC BANK LTD(607152)
9 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG24010620230066362 01/06/2023 Parminder kaur 2604003WL003215 Parminder kaur 00152 HDFC0002331 2121 2121 Processed 07/06/2023 2266214427 PARAMJEET KAUR HDFC BANK LTD(607152)
10 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG24010620230066363 01/06/2023 Charanjeet kaur 2604003WL003215 Charanjeet kaur 00152 HDFC0002331 2121 2121 Processed 07/06/2023 2266214429 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
11 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG24010620230066364 01/06/2023 Manjeet kaur 2604003WL003215 Manjeet kaur 00152 HDFC0002331 2121 2121 Processed 07/06/2023 2266214432 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
12 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24010620230066258 01/06/2023 Kulwinder kaur 2604003WL003211 Kulwinder kaur 00168 ICIC0001516 2121 2121 Processed 07/06/2023 2266214341 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
13 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604001000NRG24010620230066312 01/06/2023 Amarjit kaur 2604001WL003212 Amarjit kaur 00176 IDIB000M281 2424 2424 Processed 07/06/2023 2266214440 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
14 SUDHAR PB-04-003-007-001/175
(Budhel) 		2604003000NRG24010620230066255 01/06/2023 AMANDEEP KAUR 2604003WL003211 AMANDEEP KAUR 00177 IOBA0000187 1212 1212 Processed 07/06/2023 2266214351 AMANDEEP KAUR WIFE BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
15 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24010620230066257 01/06/2023 NIRMAL KAUR 2604003WL003211 NIRMAL KAUR 00177 IOBA0000187 1515 1515 Processed 07/06/2023 2266214320 NIRMAL KAUR CANARA BANK(508532)
16 SUDHAR PB-04-003-007-001/30
(Budhel) 		2604003000NRG24010620230066259 01/06/2023 RAJ RANI 2604003WL003211 RAJ RANI 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2266214319 RAJ RANI WO AJIT SINGH INDIAN OVERSEAS BANK(508541)
17 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24010620230066333 01/06/2023 GURMEL SINGH 2604003WL003215 GURMEL SINGH 00177 IOBA0000187 2121 2121 Processed 07/06/2023 2266214356 GURMEL SINGH HDFC BANK LTD(607152)
18 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24010620230066338 01/06/2023 SUKHDEV SINGH 2604003WL003215 SUKHDEV SINGH 00177 IOBA0000187 1515 1515 Processed 07/06/2023 2266214364 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
19 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24010620230066342 01/06/2023 PARAMJEET KAUR 2604003WL003215 PARAMJEET KAUR 00177 IOBA0000187 1212 1212 Processed 07/06/2023 2266214359 PARAMJIT KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG24010620230066349 01/06/2023 DALIP KAUR 2604003WL003215 DALIP KAUR 00177 IOBA0000187 606 606 Processed 07/06/2023 2266214360 DALIP KAUR HDFC BANK LTD(607152)
21 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24010620230066351 01/06/2023 NACHHATAR SINGH 2604003WL003215 NACHHATAR SINGH 00177 IOBA0000187 606 606 Processed 07/06/2023 2266214354 NACHATTER SINGH ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG24010620230066352 01/06/2023 CHRANJIT KAUR 2604003WL003215 CHRANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2266214362 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
23 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24010620230066353 01/06/2023 KARAMJIT KAUR 2604003WL003215 KARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2266214358 KARAMJIT KAUR HDFC BANK LTD(607152)
24 SUDHAR PB-04-003-019-001/43
(Rattowal) 		2604003000NRG24010620230066354 01/06/2023 HARWINDER KAUR 2604003WL003215 HARWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 07/06/2023 2266214363 HARWINDER KAUR HDFC BANK LTD(607152)
25 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24010620230066355 01/06/2023 BANT SINGH 2604003WL003215 BANT SINGH 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2266214361 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
26 SUDHAR PB-04-003-019-001/52
(Rattowal) 		2604003000NRG24010620230066356 01/06/2023 JASHVEER KAUR 2604003WL003215 JASHVEER KAUR 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2266214355 JASVEER KAUR HDFC BANK LTD(607152)
27 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG24010620230066357 01/06/2023 JOGINDER KAUR 2604003WL003215 JOGINDER KAUR 00177 IOBA0000187 1212 1212 Processed 07/06/2023 2266214352 JOGINDER KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24010620230066358 01/06/2023 RANJIT KAUR 2604003WL003215 RANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/06/2023 2266214353 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24010620230066359 01/06/2023 SURINDER KAUR 2604003WL003215 SURINDER KAUR 00177 IOBA0000187 2121 2121 Processed 07/06/2023 2266214321 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24010620230066365 01/06/2023 SARABJIT SINGH 2604003WL003215 SARABJIT SINGH 00177 IOBA0000187 2121 2121 Processed 07/06/2023 2266214357 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 26664 26664
31 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24010620230066337 01/06/2023 Harbans sg 2604003WL003215 Harbans sg 00177 IOBA0001727 1818 1818 Processed 07/06/2023 2266214342 MR HARBANS SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 SUDHAR PB-04-001-020-001/1
(Dhat) 		2604001000NRG24010620230066273 01/06/2023 GURMEET KAUR 2604001WL003212 GURMEET KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214405 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUDHAR PB-04-001-020-001/101
(Dhat) 		2604001000NRG24010620230066274 01/06/2023 RANI KAUR 2604001WL003212 RANI KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214408 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUDHAR PB-04-001-020-001/102
(Dhat) 		2604001000NRG24010620230066275 01/06/2023 AMARJIT KAUR 2604001WL003212 AMARJIT KAUR 00177 IOBA0001945 1212 1212 Processed 07/06/2023 2266214410 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUDHAR PB-04-001-020-001/103
(Dhat) 		2604001000NRG24010620230066276 01/06/2023 CHARANJIT KAUR 2604001WL003212 CHARANJIT KAUR 00177 IOBA0001945 1818 1818 Processed 07/06/2023 2266214407 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-001-020-001/106
(Dhat) 		2604001000NRG24010620230066277 01/06/2023 BALJINDER KAUR 2604001WL003212 BALJINDER KAUR 00177 IOBA0001945 2121 2121 Processed 07/06/2023 2266214411 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUDHAR PB-04-001-020-001/107
(Dhat) 		2604001000NRG24010620230066278 01/06/2023 MALKIT KAUR 2604001WL003212 MALKIT KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214412 MALKIT KAUR PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-001-020-001/110
(Dhat) 		2604001000NRG24010620230066279 01/06/2023 DALJIT KAUR 2604001WL003212 DALJIT KAUR 00177 IOBA0001945 1212 1212 Processed 07/06/2023 2266214414 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604001000NRG24010620230066281 01/06/2023 MANJIT KAUR 2604001WL003212 MANJIT KAUR 00177 IOBA0001945 2121 2121 Processed 07/06/2023 2266214402 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604001000NRG24010620230066282 01/06/2023 NASEEB KAUR 2604001WL003212 NASEEB KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214415 NASIB KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-020-001/130
(Dhat) 		2604001000NRG24010620230066284 01/06/2023 HARJINDER KAUR 2604001WL003212 HARJINDER KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214404 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUDHAR PB-04-001-020-001/148
(Dhat) 		2604001000NRG24010620230066286 01/06/2023 MANJIT KAUR 2604001WL003212 MANJIT KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214416 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-001-020-001/151
(Dhat) 		2604001000NRG24010620230066287 01/06/2023 RAJINDER KAUR 2604001WL003212 RAJINDER KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214417 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUDHAR PB-04-001-020-001/153
(Dhat) 		2604001000NRG24010620230066288 01/06/2023 GURPREET KAUR 2604001WL003212 GURPREET KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214396 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUDHAR PB-04-001-020-001/157
(Dhat) 		2604001000NRG24010620230066289 01/06/2023 AMANDEEP KAUR 2604001WL003212 AMANDEEP KAUR 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2266214401 AMANDEEP KAUR ICICI BANK LTD(508534)
46 SUDHAR PB-04-001-020-001/162
(Dhat) 		2604001000NRG24010620230066290 01/06/2023 BALJIT KAUR 2604001WL003212 BALJIT KAUR 00177 IOBA0001945 2121 2121 Processed 07/06/2023 2266214403 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUDHAR PB-04-001-020-001/166
(Dhat) 		2604001000NRG24010620230066292 01/06/2023 AMARJIT KAUR 2604001WL003212 AMARJIT KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214400 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUDHAR PB-04-001-020-001/170
(Dhat) 		2604001000NRG24010620230066293 01/06/2023 BALJIT KAUR 2604001WL003212 BALJIT KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214413 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-001-020-001/182
(Dhat) 		2604001000NRG24010620230066298 01/06/2023 KULWANT KAUR 2604001WL003212 KULWANT KAUR 00177 IOBA0001945 2121 2121 Processed 07/06/2023 2266214349 KULWANT KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-001-020-001/183
(Dhat) 		2604001000NRG24010620230066299 01/06/2023 PARAMJIT KAUR 2604001WL003212 PARAMJIT KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214398 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUDHAR PB-04-001-020-001/192
(Dhat) 		2604001000NRG24010620230066302 01/06/2023 Bhajan kaur 2604001WL003212 Bhajan kaur 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214406 BHAJAN KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-001-020-001/2
(Dhat) 		2604001000NRG24010620230066305 01/06/2023 BALJIT KAUR 2604001WL003212 BALJIT KAUR 00177 IOBA0001945 606 606 Processed 07/06/2023 2266214394 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUDHAR PB-04-001-020-001/20
(Dhat) 		2604001000NRG24010620230066306 01/06/2023 BALJINDER KAUR 2604001WL003212 BALJINDER KAUR 00177 IOBA0001945 1818 1818 Processed 07/06/2023 2266214395 BALJINDER KAUR PUNJAB & SIND BANK(607087)
54 SUDHAR PB-04-001-020-001/225
(Dhat) 		2604001000NRG24010620230066310 01/06/2023 Kuldeep kaur 2604001WL003212 Kuldeep kaur 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214399 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG24010620230066311 01/06/2023 Ranjit kaur 2604001WL003212 Ranjit kaur 00177 IOBA0001945 1818 1818 Processed 07/06/2023 2266214409 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604001000NRG24010620230066321 01/06/2023 JASWANT SINGH 2604001WL003212 JASWANT SINGH 00177 IOBA0001945 1515 1515 Processed 07/06/2023 2266214350 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
57 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604001000NRG24010620230066322 01/06/2023 HARPAL KAUR 2604001WL003212 HARPAL KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214393 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUDHAR PB-04-001-020-001/46
(Dhat) 		2604001000NRG24010620230066323 01/06/2023 AMARJIT KAUR 2604001WL003212 AMARJIT KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214392 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
59 SUDHAR PB-04-001-020-001/47
(Dhat) 		2604001000NRG24010620230066324 01/06/2023 MANJIT KAUR 2604001WL003212 MANJIT KAUR 00177 IOBA0001945 2424 2424 Processed 07/06/2023 2266214348 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUDHAR PB-04-001-020-001/71
(Dhat) 		2604001000NRG24010620230066326 01/06/2023 KAMIKAR SINGH 2604001WL003212 KAMIKAR SINGH 00177 IOBA0001945 1818 1818 Processed 07/06/2023 2266214397 KAMKKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 60600 60600
61 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG24010620230066283 01/06/2023 PRITAM KAUR 2604001WL003212 PRITAM KAUR 00349 PSIB0000160 2424 2424 Processed 07/06/2023 2266214365 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG24010620230066291 01/06/2023 Bant Singh 2604001WL003212 Bant Singh 00349 PSIB0000160 2424 2424 Processed 07/06/2023 2266214313 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUDHAR PB-04-001-020-001/197
(Dhat) 		2604001000NRG24010620230066303 01/06/2023 Amar kaur 2604001WL003212 Amar kaur 00349 PSIB0000160 2424 2424 Processed 07/06/2023 2266214314 AMAR KAUR ICICI BANK LTD(508534)
64 SUDHAR PB-04-001-020-001/95
(Dhat) 		2604001000NRG24010620230066328 01/06/2023 Malkit kaur 2604001WL003212 Malkit kaur 00349 PSIB0000160 2121 2121 Processed 07/06/2023 2266214366 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
65 SUDHAR PB-04-001-020-001/97
(Dhat) 		2604001000NRG24010620230066329 01/06/2023 Mukhtyar kaur 2604001WL003212 Mukhtyar kaur 00349 PSIB0000160 2424 2424 Processed 07/06/2023 2266214367 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
66 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24010620230066075 01/06/2023 KULWANT KAUR 2604001WL003207 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214304 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-001-051-001/107
(Shekuhpura) 		2604001000NRG24010620230066076 01/06/2023 GURMIT KAUR 2604001WL003207 GURMIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214375 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24010620230066077 01/06/2023 SARABJIT KAUR 2604001WL003207 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214285 SARABJIT KAUR PUNJAB & SIND BANK(607087)
69 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24010620230066078 01/06/2023 TARSEM KAUR 2604001WL003207 TARSEM KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214281 TARSEM KAUR PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24010620230066079 01/06/2023 AMARJIT KAUR 2604001WL003207 AMARJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214284 AMARJIT KAUR HDFC BANK LTD(607152)
71 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24010620230066080 01/06/2023 DARSHAN KAUR 2604001WL003207 DARSHAN KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214286 DARSHAN KAUR PUNJAB & SIND BANK(607087)
72 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24010620230066081 01/06/2023 BALJIT KAUR 2604001WL003207 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214288 BALJIT KAUR PUNJAB & SIND BANK(607087)
73 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24010620230066082 01/06/2023 PARAMJIT KAUR 2604001WL003207 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214287 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
74 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24010620230066083 01/06/2023 GURDEEP KAUR 2604001WL003207 GURDEEP KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214289 GURDEEP KAUR PUNJAB & SIND BANK(607087)
75 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24010620230066084 01/06/2023 PARAMJIT KAUR 2604001WL003207 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214299 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24010620230066085 01/06/2023 CHARAN KAUR 2604001WL003207 CHARAN KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214280 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24010620230066086 01/06/2023 REKHA RANI 2604001WL003207 REKHA RANI 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214290 REKHA RANI HDFC BANK LTD(607152)
78 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24010620230066087 01/06/2023 JASVIR KAUR 2604001WL003207 JASVIR KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214292 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-001-051-001/127
(Shekuhpura) 		2604001000NRG24010620230066088 01/06/2023 HARJIT KAUR 2604001WL003207 HARJIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214282 HARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24010620230066089 01/06/2023 KULDIP KAUR 2604001WL003207 KULDIP KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214283 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
81 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG24010620230066091 01/06/2023 BALWINDER KAUR 2604001WL003207 BALWINDER KAUR 00349 PSIB0000160 303 303 Processed 07/06/2023 2266214291 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG24010620230066092 01/06/2023 rajpreet kaur 2604001WL003207 rajpreet kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214297 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
83 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24010620230066093 01/06/2023 GURMEL KAUR 2604001WL003207 GURMEL KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214296 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
84 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG24010620230066094 01/06/2023 PASO KAUR 2604001WL003207 PASO KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214294 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24010620230066095 01/06/2023 KULWINDER KAUR 2604001WL003207 KULWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214298 KULWINDER KAUR PUNJAB & SIND BANK(607087)
86 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24010620230066096 01/06/2023 GURWINDER KAUR 2604001WL003207 GURWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214300 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-001-051-001/148
(Shekuhpura) 		2604001000NRG24010620230066097 01/06/2023 ANWAR BIBI 2604001WL003207 ANWAR BIBI 00349 PSIB0000160 606 606 Processed 07/06/2023 2266214303 ANWAR BIBI W/O DEV ALI PUNJAB NATIONAL BANK(508568)
88 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24010620230066098 01/06/2023 SARABJIT KAUR 2604001WL003207 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214293 SARABJEET KAUR PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24010620230066099 01/06/2023 HARPAL KAUR 2604001WL003207 HARPAL KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214307 HARPAL KAUR PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24010620230066101 01/06/2023 PREMJIT KAUR 2604001WL003207 PREMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214306 PREMJIT KAUR PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24010620230066103 01/06/2023 GURDEV KAUR 2604001WL003207 GURDEV KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214378 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-001-051-001/164
(Shekuhpura) 		2604001000NRG24010620230066104 01/06/2023 BALJIT KAUR 2604001WL003207 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214368 BALJIT KAUR PUNJAB & SIND BANK(607087)
93 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24010620230066105 01/06/2023 RACHHPAL KAUR 2604001WL003207 RACHHPAL KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214305 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24010620230066106 01/06/2023 JAGTAR SINGH 2604001WL003207 JAGTAR SINGH 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214308 JAGTAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24010620230066107 01/06/2023 CHARANJIT KAUR 2604001WL003207 CHARANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214295 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24010620230066108 01/06/2023 KESO RANI 2604001WL003207 KESO RANI 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214309 KESO RANI PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24010620230066109 01/06/2023 Gopal Singh 2604001WL003207 Gopal Singh 00349 PSIB0000160 606 606 Processed 07/06/2023 2266214312 GOPAL SINGH PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24010620230066110 01/06/2023 PALWINDER KAUR 2604001WL003207 PALWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214302 PARMINDER KAUR PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-001-051-001/196
(Shekuhpura) 		2604001000NRG24010620230066111 01/06/2023 Gurpreet kaur 2604001WL003207 Gurpreet kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214311 Gurpreet Kaur PUNJAB & SIND BANK(607087)
100 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24010620230066113 01/06/2023 samseeran 2604001WL003207 samseeran 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214310 SAMSEERAN PUNJAB & SIND BANK(607087)
101 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24010620230066114 01/06/2023 Sarbajit kaur 2604001WL003207 Sarbajit kaur 00349 PSIB0000160 909 909 Processed 07/06/2023 2266214318 SARABJIT KAUR PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24010620230066119 01/06/2023 Manpreet kaur 2604001WL003207 Manpreet kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214315 MANPREET KAUR PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24010620230066120 01/06/2023 BALJIT KAUR 2604001WL003207 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214273 BALJIT KAUR PUNJAB & SIND BANK(607087)
104 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG24010620230066124 01/06/2023 Gurpreet kaur 2604001WL003207 Gurpreet kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214317 GURPREET KAUR PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24010620230066126 01/06/2023 baljeet kaur 2604001WL003207 baljeet kaur 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214316 BALJEET KAUR PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24010620230066127 01/06/2023 KULWANT KAUR 2604001WL003207 KULWANT KAUR 00349 PSIB0000160 909 909 Processed 07/06/2023 2266214372 KULWANT KAUR PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-001-051-001/38
(Shekuhpura) 		2604001000NRG24010620230066128 01/06/2023 SARABJIT KAUR 2604001WL003207 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 07/06/2023 2266214277 SARABJIT KAUR W/O FIKAR SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-001-051-001/39
(Shekuhpura) 		2604001000NRG24010620230066129 01/06/2023 SHINDER KAUR 2604001WL003207 SHINDER KAUR 00349 PSIB0000160 606 606 Processed 07/06/2023 2266214370 CHHINDER KAUR PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24010620230066130 01/06/2023 RANI 2604001WL003207 RANI 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214371 RANI KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24010620230066131 01/06/2023 SURINDER KAUR 2604001WL003207 SURINDER KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214379 SURINDER KAUR PUNJAB & SIND BANK(607087)
111 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24010620230066132 01/06/2023 HARBANS KAUR 2604001WL003207 HARBANS KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214369 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG24010620230066133 01/06/2023 HARJINDER SINGH 2604001WL003207 HARJINDER SINGH 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214275 HARJINDER SINGH PUNJAB & SIND BANK(607087)
113 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG24010620230066134 01/06/2023 MANJIT KAUR 2604001WL003207 MANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214373 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
114 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24010620230066135 01/06/2023 GURPRIT KAUR 2604001WL003207 GURPRIT KAUR 00349 PSIB0000160 1212 1212 Processed 07/06/2023 2266214380 GURPREET KAUR PUNJAB & SIND BANK(607087)
115 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24010620230066136 01/06/2023 KULDIP KAUR 2604001WL003207 KULDIP KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214374 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
116 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24010620230066137 01/06/2023 KAPOOR SINGH 2604001WL003207 KAPOOR SINGH 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214377 KAPOOR SINGH PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24010620230066138 01/06/2023 SARABJIT KAUR 2604001WL003207 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214382 SARABJIT KAUR PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24010620230066139 01/06/2023 BHAGWANT KAUR 2604001WL003207 BHAGWANT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214278 BHAGWANT KAUR ICICI BANK LTD(508534)
119 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24010620230066140 01/06/2023 SUKHWINDER KAUR 2604001WL003207 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214381 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24010620230066141 01/06/2023 PARAMJIT KAUR 2604001WL003207 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214279 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
121 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG24010620230066142 01/06/2023 KAMALJIT KAUR 2604001WL003207 KAMALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214272 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
122 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG24010620230066143 01/06/2023 SARABJIT KAUR 2604001WL003207 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 07/06/2023 2266214376 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24010620230066144 01/06/2023 CHARANJIT KAUR 2604001WL003207 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214276 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24010620230066145 01/06/2023 GURPREET KAUR 2604001WL003207 GURPREET KAUR 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214274 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG24010620230066146 01/06/2023 Malkit kaur 2604001WL003207 Malkit kaur 00349 PSIB0000160 1515 1515 Processed 07/06/2023 2266214301 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 92415 92415
126 SUDHAR PB-04-001-020-001/173
(Dhat) 		2604001000NRG24010620230066294 01/06/2023 Jito 2604001WL003212 Jito 00349 PSIB0021046 2121 2121 Processed 07/06/2023 2266214332 JITO PUNJAB & SIND BANK(607087)
127 SUDHAR PB-04-001-020-001/62
(Dhat) 		2604001000NRG24010620230066325 01/06/2023 Satya Devi 2604001WL003212 Satya Devi 00349 PSIB0021046 1818 1818 Processed 07/06/2023 2266214333 SATYA DEVI PUNJAB & SIND BANK(607087)
128 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG24010620230066117 01/06/2023 Charanjit kaur 2604001WL003207 Charanjit kaur 00349 PSIB0021046 1515 1515 Processed 07/06/2023 2266214334 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
129 SUDHAR PB-04-001-051-001/262
(Shekuhpura) 		2604001000NRG24010620230066121 01/06/2023 Manpreet kaur 2604001WL003207 Manpreet kaur 00349 PSIB0021046 1515 1515 Processed 07/06/2023 2266214336 MANPREET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
130 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24010620230066125 01/06/2023 KIRANDEEP KAUR 2604001WL003207 KIRANDEEP KAUR 00349 PSIB0021046 1515 1515 Processed 07/06/2023 2266214335 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 8484 8484
131 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24010620230066245 01/06/2023 RAJ KUMAR 2604003WL003211 RAJ KUMAR 00354 PUNB0009110 303 303 Processed 07/06/2023 2266214262 RAJ KUMAR SO BABBU RAM PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24010620230066244 01/06/2023 SUSHIL 2604003WL003211 SUSHIL 00354 PUNB0009110 1818 1818 Rejected 07/06/2023 2266214385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SUDHAR PB-04-003-007-001/109
(Budhel) 		2604003000NRG24010620230066246 01/06/2023 KARAMJIT KAUR 2604003WL003211 KARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 07/06/2023 2266214389 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
134 SUDHAR PB-04-003-007-001/14
(Budhel) 		2604003000NRG24010620230066247 01/06/2023 GURPREET KAUR 2604003WL003211 GURPREET KAUR 00354 PUNB0009110 1212 1212 Processed 07/06/2023 2266214271 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24010620230066248 01/06/2023 PARAMJIT KAUR 2604003WL003211 PARAMJIT KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214264 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-007-001/148
(Budhel) 		2604003000NRG24010620230066249 01/06/2023 GURMIT KAUR 2604003WL003211 GURMIT KAUR 00354 PUNB0009110 909 909 Processed 07/06/2023 2266214267 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24010620230066250 01/06/2023 BALBIR KAUR 2604003WL003211 BALBIR KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214268 BALBIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-003-007-001/156
(Budhel) 		2604003000NRG24010620230066251 01/06/2023 JASWINDER KAUR 2604003WL003211 JASWINDER KAUR 00354 PUNB0009110 1515 1515 Processed 07/06/2023 2266214269 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-003-007-001/157
(Budhel) 		2604003000NRG24010620230066252 01/06/2023 JASVIR KAUR 2604003WL003211 JASVIR KAUR 00354 PUNB0009110 1515 1515 Processed 07/06/2023 2266214384 JASVIR KAUR WO-JAGGA SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-003-007-001/159
(Budhel) 		2604003000NRG24010620230066253 01/06/2023 RAJDEEP KAUR 2604003WL003211 RAJDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 07/06/2023 2266214270 RAJDEEP KAUR WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG24010620230066260 01/06/2023 JASPAL KAUR 2604003WL003211 JASPAL KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214259 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
142 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24010620230066261 01/06/2023 KARAMJIT KAUR 2604003WL003211 KARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 07/06/2023 2266214391 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
143 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24010620230066262 01/06/2023 PARAMJIT KAUR 2604003WL003211 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 07/06/2023 2266214390 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
144 SUDHAR PB-04-003-007-001/53
(Budhel) 		2604003000NRG24010620230066263 01/06/2023 MANJEET KAUR 2604003WL003211 MANJEET KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214387 MANJIT KAUR WO-RANJIT SINGH PUNJAB NATIONAL BANK(508568)
145 SUDHAR PB-04-003-007-001/57
(Budhel) 		2604003000NRG24010620230066264 01/06/2023 PARAMJIT KAUR 2604003WL003211 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/06/2023 2266214260 PARAMJIT KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
146 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG24010620230066265 01/06/2023 JAL KAUR 2604003WL003211 JAL KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214258 JAL KAUR ICICI BANK LTD(508534)
147 SUDHAR PB-04-003-007-001/70
(Budhel) 		2604003000NRG24010620230066266 01/06/2023 SURINDER KAUR 2604003WL003211 SURINDER KAUR 00354 PUNB0009110 1515 1515 Processed 07/06/2023 2266214266 SUDAR KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
148 SUDHAR PB-04-003-007-001/8
(Budhel) 		2604003000NRG24010620230066267 01/06/2023 KARAMJEET KAUR 2604003WL003211 KARAMJEET KAUR 00354 PUNB0009110 1818 1818 Processed 07/06/2023 2266214383 KARAMJIT KAUR ICICI BANK LTD(508534)
149 SUDHAR PB-04-003-007-001/81
(Budhel) 		2604003000NRG24010620230066268 01/06/2023 AMARJEET KAUR 2604003WL003211 AMARJEET KAUR 00354 PUNB0009110 1818 1818 Processed 07/06/2023 2266214388 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-007-001/83
(Budhel) 		2604003000NRG24010620230066269 01/06/2023 KAMALJEET KAUR 2604003WL003211 KAMALJEET KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214265 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
151 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24010620230066270 01/06/2023 PRITAM KAUR 2604003WL003211 PRITAM KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214386 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
152 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24010620230066271 01/06/2023 AMANDEEP KAUR 2604003WL003211 AMANDEEP KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214263 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUDHAR PB-04-003-007-001/98
(Budhel) 		2604003000NRG24010620230066272 01/06/2023 RANJIT KAUR 2604003WL003211 RANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 07/06/2023 2266214261 RANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
154 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604001000NRG24010620230066300 01/06/2023 Jasbir kaur 2604001WL003212 Jasbir kaur 00354 PUNB0034000 2424 2424 Processed 07/06/2023 2266214323 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG24010620230066112 01/06/2023 Gurpreet kaur 2604001WL003207 Gurpreet kaur 00354 PUNB0034000 1515 1515 Processed 07/06/2023 2266214324 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24010620230066118 01/06/2023 Shinder kaur 2604001WL003207 Shinder kaur 00354 PUNB0034000 1515 1515 Processed 07/06/2023 2266214322 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
157 SUDHAR PB-04-003-010-001/100
(Heran) 		2604003000NRG24010620230065805 01/06/2023 MANJIT KAUR 2604003WL003198 MANJIT KAUR 00354 PUNB0137110 909 909 Processed 07/06/2023 2266214337 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24010620230065806 01/06/2023 SARABJIT KAUR 2604003WL003198 SARABJIT KAUR 00354 PUNB0137110 1515 1515 Processed 07/06/2023 2266214338 SARBJEET KAUR PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-003-010-001/103
(Heran) 		2604003000NRG24010620230065808 01/06/2023 BALVINDER KAUR 2604003WL003198 BALVINDER KAUR 00354 PUNB0137110 303 303 Processed 07/06/2023 2266214340 BALVINDER KAUR ICICI BANK LTD(508534)
160 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24010620230065809 01/06/2023 RANJIT KAUR 2604003WL003198 RANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 07/06/2023 2266214339 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
161 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604001000NRG24010620230066309 01/06/2023 Mahinder kaur 2604001WL003212 Mahinder kaur 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2266214346 MAHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-001-020-001/233
(Dhat) 		2604001000NRG24010620230066313 01/06/2023 SAROJ 2604001WL003212 SAROJ 00354 PUNB0180700 2424 2424 Processed 07/06/2023 2266214343 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604001000NRG24010620230066314 01/06/2023 MANPREET KAUR 2604001WL003212 MANPREET KAUR 00354 PUNB0180700 2121 2121 Processed 07/06/2023 2266214345 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUDHAR PB-04-001-020-001/244
(Dhat) 		2604001000NRG24010620230066316 01/06/2023 Suneeta kaur 2604001WL003212 Suneeta kaur 00354 PUNB0180700 2424 2424 Processed 07/06/2023 2266214344 SUNEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG24010620230066319 01/06/2023 RIMPI KAUR 2604001WL003212 RIMPI KAUR 00354 PUNB0180700 2424 2424 Processed 07/06/2023 2266214347 RIMPI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
166 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG24010620230066280 01/06/2023 PARAMJIT KAUR 2604001WL003212 PARAMJIT KAUR 00354 PUNB0346400 2424 2424 Processed 07/06/2023 2266214422 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604001000NRG24010620230066301 01/06/2023 Gurmail kaur 2604001WL003212 Gurmail kaur 00354 PUNB0346400 2424 2424 Processed 07/06/2023 2266214423 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24010620230066100 01/06/2023 KAMALJIT KAUR 2604001WL003207 KAMALJIT KAUR 00354 PUNB0346400 1515 1515 Processed 07/06/2023 2266214421 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
169 SUDHAR PB-04-001-020-001/202
(Dhat) 		2604001000NRG24010620230066307 01/06/2023 Sarabjit kaur 2604001WL003212 Sarabjit kaur 00415 SBIN0010752 2424 2424 Processed 07/06/2023 2266214419 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUDHAR PB-04-001-020-001/205
(Dhat) 		2604001000NRG24010620230066308 01/06/2023 CHARANJIT KAUR 2604001WL003212 CHARANJIT KAUR 00415 SBIN0010752 2424 2424 Processed 07/06/2023 2266214420 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24010620230066122 01/06/2023 Kulwinder kaur 2604001WL003207 Kulwinder kaur 00415 SBIN0010752 1515 1515 Processed 07/06/2023 2266214418 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
172 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG24010620230066339 01/06/2023 Bhag singh 2604003WL003215 Bhag singh 00415 SBIN0050213 2121 2121 Processed 07/06/2023 2266214434 BHAG SINGH ICICI BANK LTD(508534)
173 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24010620230066366 01/06/2023 GURMAIL KAUR 2604003WL003215 GURMAIL KAUR 00415 SBIN0050213 1818 1818 Processed 07/06/2023 2266214438 GURMAIL KAUR ICICI BANK LTD(508534)
174 SUDHAR PB-04-003-019-001/98
(Rattowal) 		2604003000NRG24010620230066367 01/06/2023 Sukhminder kaur 2604003WL003215 Sukhminder kaur 00415 SBIN0050213 1818 1818 Processed 07/06/2023 2266214439 SUKHMINDER KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
175 SUDHAR PB-04-001-020-001/176
(Dhat) 		2604001000NRG24010620230066296 01/06/2023 GURMEET KAUR 2604001WL003212 GURMEET KAUR 00415 SBIN0050738 2424 2424 Processed 07/06/2023 2266214437 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG24010620230066297 01/06/2023 Jarnail kaur 2604001WL003212 Jarnail kaur 00415 SBIN0050738 2424 2424 Processed 07/06/2023 2266214425 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUDHAR PB-04-001-020-001/198
(Dhat) 		2604001000NRG24010620230066304 01/06/2023 sukhwinder kaur 2604001WL003212 sukhwinder kaur 00415 SBIN0050738 2424 2424 Processed 07/06/2023 2266214424 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
178 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24010620230066295 01/06/2023 BHINDER KAUR 2604001WL003212 BHINDER KAUR 00691 IPOS0000001 2424 2424 Rejected 07/06/2023 2266214330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SUDHAR PB-04-001-020-001/238
(Dhat) 		2604001000NRG24010620230066315 01/06/2023 RAMANDEEP KAUR 2604001WL003212 RAMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2266214326 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUDHAR PB-04-001-020-001/246
(Dhat) 		2604001000NRG24010620230066317 01/06/2023 Gurdev kaur 2604001WL003212 Gurdev kaur 00691 IPOS0000001 2424 2424 Processed 07/06/2023 2266214327 GURDEV KAUR W/O RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-001-020-001/248
(Dhat) 		2604001000NRG24010620230066318 01/06/2023 Charanjit kaur 2604001WL003212 Charanjit kaur 00691 IPOS0000001 2424 2424 Processed 07/06/2023 2266214328 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUDHAR PB-04-001-020-001/257
(Dhat) 		2604001000NRG24010620230066320 01/06/2023 Chamkaur singh 2604001WL003212 Chamkaur singh 00691 IPOS0000001 1818 1818 Processed 07/06/2023 2266214325 CHAMKAUR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24010620230065807 01/06/2023 Manjeet singh 2604003WL003198 Manjeet singh 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2266214329 MR MANJIT SINGH STATE BANK OF INDIA(508548)
184 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24010620230066346 01/06/2023 Manjot kaur 2604003WL003215 Manjot kaur 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2266214331 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13635 13635
Total 314817 314817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_010623APB_FTO_16835 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2121
2 SUDHAR PB2604003_010623APB_FTO_16835 Canara Bank CNRB0006068 Sudhar 3636
3 SUDHAR PB2604003_010623APB_FTO_16835 Central Bank Of India CBIN0284954 RAIKOT 909
4 SUDHAR PB2604003_010623APB_FTO_16835 HDFC HDFC0002331 SUDHAR 14544
5 SUDHAR PB2604003_010623APB_FTO_16835 ICICI BANK ICIC0001516 MULLANPUR 2121
6 SUDHAR PB2604003_010623APB_FTO_16835 Indian Bank IDIB000M281 Mullanpur 2424
7 SUDHAR PB2604003_010623APB_FTO_16835 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 13635
8 SUDHAR PB2604003_010623APB_FTO_16835 Indian Overseas Bank IOBA0000187 Halwara 13029
9 SUDHAR PB2604003_010623APB_FTO_16835 Indian Overseas Bank IOBA0001727 HALWARA 1818
10 SUDHAR PB2604003_010623APB_FTO_16835 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 60600
11 SUDHAR PB2604003_010623APB_FTO_16835 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 92415
12 SUDHAR PB2604003_010623APB_FTO_16835 Punjab & Sind Bank PSIB0021046 Mandiani 8484
13 SUDHAR PB2604003_010623APB_FTO_16835 Punjab National Bank PUNB0009110 MOHIE 39087
14 SUDHAR PB2604003_010623APB_FTO_16835 Punjab National Bank PUNB0034000 MANDI MULLANPUR 5454
15 SUDHAR PB2604003_010623APB_FTO_16835 Punjab National Bank PUNB0137110 Sudhar 4242
16 SUDHAR PB2604003_010623APB_FTO_16835 Punjab National Bank PUNB0180700 BOPARAI KALAN 10908
17 SUDHAR PB2604003_010623APB_FTO_16835 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 6363
18 SUDHAR PB2604003_010623APB_FTO_16835 State Bank of India SBIN0010752 MULLANPUR DHAKA 6363
19 SUDHAR PB2604003_010623APB_FTO_16835 State Bank of India SBIN0050213 HALWARA (AFS) 5757
20 SUDHAR PB2604003_010623APB_FTO_16835 State Bank of India SBIN0050738 MULLANPUR 7272
21 SUDHAR PB2604003_010623APB_FTO_16835 India Post Payments Bank IPOS0000001 LUDHIANA 13635

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