Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:10:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_190523APB_FTO_12214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG24190520230034839 19/05/2023 SHARANJIT KAUR 2604004WL002012 SHARANJIT KAUR 00048 BKID0006511 1818 1818 Processed 26/05/2023 1877311260 SHARANJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
2 SUDHAR PB-04-003-009-001/535
(Halwara) 		2604003000NRG24190520230035889 19/05/2023 AMANDEEP KAUR 2604003WL002037 AMANDEEP KAUR 00078 CNRB0006068 909 909 Processed 26/05/2023 1877311258 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
3 SUDHAR PB-04-003-018-001/260
(Raqba) 		2604003000NRG24190520230035157 19/05/2023 paramjit kaur 2604003WL002018 paramjit kaur 00089 CBIN0284685 1818 1818 Processed 26/05/2023 1877311251 KARAMJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
4 SUDHAR PB-04-003-018-001/274
(Raqba) 		2604003000NRG24190520230035162 19/05/2023 KARANVEER SINGH 2604003WL002018 KARANVEER SINGH 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877311256 KARANVEER SINGH HDFC BANK LTD(607152)
5 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG24190520230035215 19/05/2023 Karamit kaur 2604003WL002020 Karamit kaur 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877311253 KARAMJIT KAUR HDFC BANK LTD(607152)
6 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG24190520230035216 19/05/2023 Parminder kaur 2604003WL002020 Parminder kaur 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877311252 PARAMJEET KAUR HDFC BANK LTD(607152)
7 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG24190520230035217 19/05/2023 Charanjeet kaur 2604003WL002020 Charanjeet kaur 00152 HDFC0002331 1515 1515 Processed 26/05/2023 1877311249 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
8 SUDHAR PB-04-003-019-001/78
(Rattowal) 		2604003000NRG24190520230035218 19/05/2023 Manjeet kaur 2604003WL002020 Manjeet kaur 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877311255 MANJEET KAUR HDFC BANK LTD(607152)
9 SUDHAR PB-04-003-019-001/92
(Rattowal) 		2604003000NRG24190520230035222 19/05/2023 Karamjit kaur 2604003WL002020 Karamjit kaur 00152 HDFC0002331 909 909 Processed 26/05/2023 1877311254 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
10 SUDHAR PB-04-003-018-001/171
(Raqba) 		2604003000NRG24190520230035132 19/05/2023 GURDEV singh 2604003WL002018 GURDEV singh 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877311269 GURDEV SINGH INDIAN OVERSEAS BANK(508541)
11 SUDHAR PB-04-003-018-001/171
(Raqba) 		2604003000NRG24190520230035131 19/05/2023 SUKHDEV KAUR 2604003WL002018 SUKHDEV KAUR 00177 IOBA0000187 1515 1515 Processed 26/05/2023 1877311268 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
12 SUDHAR PB-04-003-018-001/227
(Raqba) 		2604003000NRG24190520230035148 19/05/2023 Harjinder kaur 2604003WL002018 Harjinder kaur 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877311276 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-018-001/228
(Raqba) 		2604003000NRG24190520230035149 19/05/2023 Nirmal kaur 2604003WL002018 Nirmal kaur 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877311267 JASJEET SINGH UG NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-003-018-001/254
(Raqba) 		2604003000NRG24190520230035155 19/05/2023 Jaswinder kaur 2604003WL002018 Jaswinder kaur 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877311277 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-003-018-001/261
(Raqba) 		2604003000NRG24190520230035158 19/05/2023 Narinder Kaur 2604003WL002018 Narinder Kaur 00177 IOBA0000187 909 909 Processed 26/05/2023 1877311275 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUDHAR PB-04-003-019-001/43
(Rattowal) 		2604003000NRG24190520230035207 19/05/2023 HARWINDER KAUR 2604003WL002020 HARWINDER KAUR 00177 IOBA0000187 1212 1212 Processed 26/05/2023 1877311265 HARWINDER KAUR HDFC BANK LTD(607152)
17 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24190520230035208 19/05/2023 BANT SINGH 2604003WL002020 BANT SINGH 00177 IOBA0000187 1515 1515 Processed 26/05/2023 1877311266 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-019-001/52
(Rattowal) 		2604003000NRG24190520230035209 19/05/2023 JASHVEER KAUR 2604003WL002020 JASHVEER KAUR 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877311271 JASVEER KAUR HDFC BANK LTD(607152)
19 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG24190520230035211 19/05/2023 JOGINDER KAUR 2604003WL002020 JOGINDER KAUR 00177 IOBA0000187 606 606 Processed 26/05/2023 1877311273 JOGINDER KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24190520230035212 19/05/2023 RANJIT KAUR 2604003WL002020 RANJIT KAUR 00177 IOBA0000187 1212 1212 Processed 26/05/2023 1877311272 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24190520230035213 19/05/2023 SURINDER KAUR 2604003WL002020 SURINDER KAUR 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877311274 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
22 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24190520230035220 19/05/2023 SARABJIT SINGH 2604003WL002020 SARABJIT SINGH 00177 IOBA0000187 909 909 Processed 26/05/2023 1877311270 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 18786 18786
23 SUDHAR PB-04-004-002-001/102
(Baddowal) 		2604004000NRG24190520230035477 19/05/2023 DALIP SINGH 2604004WL002026 DALIP SINGH 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311446 DALIP SINGH INDIAN OVERSEAS BANK(508541)
24 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG24190520230035478 19/05/2023 RAMANDEEP KAUR 2604004WL002026 RAMANDEEP KAUR 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311449 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-004-002-001/120
(Baddowal) 		2604004000NRG24190520230035479 19/05/2023 KULWANT KAUR 2604004WL002026 KULWANT KAUR 00177 IOBA0000204 606 606 Processed 26/05/2023 1877311448 KULWANT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-004-002-001/127
(Baddowal) 		2604004000NRG24190520230035480 19/05/2023 SUKHWINDER KAUR 2604004WL002026 SUKHWINDER KAUR 00177 IOBA0000204 606 606 Processed 26/05/2023 1877311456 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
27 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG24190520230035481 19/05/2023 HARJINDER KAUR 2604004WL002026 HARJINDER KAUR 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311460 HARJINDER KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-004-002-001/131
(Baddowal) 		2604004000NRG24190520230035482 19/05/2023 AMANDEEP KAUR 2604004WL002026 AMANDEEP KAUR 00177 IOBA0000204 303 303 Processed 26/05/2023 1877311462 AMANDEEP KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG24190520230035483 19/05/2023 JOGINDR KAUR 2604004WL002026 JOGINDR KAUR 00177 IOBA0000204 606 606 Processed 26/05/2023 1877311457 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG24190520230035484 19/05/2023 Tej Kaur 2604004WL002026 Tej Kaur 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311441 TEJ ICICI BANK LTD(508534)
31 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG24190520230035485 19/05/2023 Harbhajan Kaur 2604004WL002026 Harbhajan Kaur 00177 IOBA0000204 606 606 Processed 26/05/2023 1877311453 HARBHAJAN KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG24190520230035487 19/05/2023 Paramjeet Kaur 2604004WL002026 Paramjeet Kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311450 PARAMJEET KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-004-002-001/170
(Baddowal) 		2604004000NRG24190520230035489 19/05/2023 Jagdeep kaur 2604004WL002026 Jagdeep kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311466 JAGDEEP KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-004-002-001/191
(Baddowal) 		2604004000NRG24190520230035491 19/05/2023 Balvir kaur 2604004WL002026 Balvir kaur 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311465 BALVIR KAUR HDFC BANK LTD(607152)
35 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG24190520230035492 19/05/2023 Pinki 2604004WL002026 Pinki 00177 IOBA0000204 909 909 Processed 26/05/2023 1877311468 PINKI . INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG24190520230035493 19/05/2023 Sarabjeet kaur 2604004WL002026 Sarabjeet kaur 00177 IOBA0000204 606 606 Processed 26/05/2023 1877311473 SARABJIT KAUR,BALJEET SINGH INDIAN OVERSEAS BANK(508541)
37 SUDHAR PB-04-004-002-001/199
(Baddowal) 		2604004000NRG24190520230035494 19/05/2023 LAKHVIR KAUR 2604004WL002026 LAKHVIR KAUR 00177 IOBA0000204 606 606 Processed 26/05/2023 1877311471 PARAMJIT SINGH,LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
38 SUDHAR PB-04-004-002-001/216
(Baddowal) 		2604004000NRG24190520230035495 19/05/2023 Rajwinder kaur 2604004WL002026 Rajwinder kaur 00177 IOBA0000204 909 909 Processed 26/05/2023 1877311443 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
39 SUDHAR PB-04-004-002-001/221
(Baddowal) 		2604004000NRG24190520230035496 19/05/2023 Ranjit kaur 2604004WL002026 Ranjit kaur 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311469 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
40 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG24190520230035499 19/05/2023 Ranjit kaur 2604004WL002026 Ranjit kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311463 RANJIT KAUR ICICI BANK LTD(508534)
41 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG24190520230035500 19/05/2023 Amandeep kaur 2604004WL002026 Amandeep kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311454 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUDHAR PB-04-004-002-001/253
(Baddowal) 		2604004000NRG24190520230035501 19/05/2023 Jaswinder kaur 2604004WL002026 Jaswinder kaur 00177 IOBA0000204 909 909 Processed 26/05/2023 1877311455 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
43 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG24190520230035503 19/05/2023 Harbans kaur 2604004WL002026 Harbans kaur 00177 IOBA0000204 909 909 Processed 26/05/2023 1877311451 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
44 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG24190520230035504 19/05/2023 MANDEEP KAUR 2604004WL002026 MANDEEP KAUR 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311440 MANDEEP KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG24190520230035505 19/05/2023 Satpal kaur 2604004WL002026 Satpal kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311452 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
46 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG24190520230035508 19/05/2023 MAHINDER KAUR 2604004WL002026 MAHINDER KAUR 00177 IOBA0000204 303 303 Processed 26/05/2023 1877311464 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
47 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG24190520230035509 19/05/2023 MAYA 2604004WL002026 MAYA 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311442 MAYA INDIAN OVERSEAS BANK(508541)
48 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG24190520230035510 19/05/2023 RAJWINDER KAUR 2604004WL002026 RAJWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311467 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
49 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG24190520230035511 19/05/2023 Baljinder singh 2604004WL002026 Baljinder singh 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311444 BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
50 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG24190520230035512 19/05/2023 harbans singh 2604004WL002026 harbans singh 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311470 HARBANS SINGH ICICI BANK LTD(508534)
51 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG24190520230035513 19/05/2023 Jasvir kaur 2604004WL002026 Jasvir kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311476 JASVIR KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
52 SUDHAR PB-04-004-002-001/344
(Baddowal) 		2604004000NRG24190520230035515 19/05/2023 Hardeep kaur 2604004WL002026 Hardeep kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311474 HARDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG24190520230035516 19/05/2023 Pinki 2604004WL002026 Pinki 00177 IOBA0000204 909 909 Processed 26/05/2023 1877311472 HARBANS SINGH MNG,PINKI INDIAN OVERSEAS BANK(508541)
54 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG24190520230035517 19/05/2023 Kamaljit kaur 2604004WL002026 Kamaljit kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311461 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
55 SUDHAR PB-04-004-002-001/361
(Baddowal) 		2604004000NRG24190520230035518 19/05/2023 Pawandeep kaur 2604004WL002026 Pawandeep kaur 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311458 PAWANDEEP KAUR INDIAN OVERSEAS BANK(508541)
56 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG24190520230035519 19/05/2023 PARAMJEET KAUR 2604004WL002026 PARAMJEET KAUR 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311477 PARAMJIT KAUR HDFC BANK LTD(607152)
57 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG24190520230035521 19/05/2023 Parkash singh 2604004WL002026 Parkash singh 00177 IOBA0000204 1212 1212 Processed 26/05/2023 1877311439 PRAKASH SINGH INDIAN OVERSEAS BANK(508541)
58 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG24190520230035525 19/05/2023 SURINDER KAUR 2604004WL002026 SURINDER KAUR 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311459 SURINDER KAUR ICICI BANK LTD(508534)
59 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG24190520230035526 19/05/2023 SURINDER KAUR 2604004WL002026 SURINDER KAUR 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311447 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
60 SUDHAR PB-04-004-002-001/94
(Baddowal) 		2604004000NRG24190520230035527 19/05/2023 SUKHWINDER KAUR 2604004WL002026 SUKHWINDER KAUR 00177 IOBA0000204 1515 1515 Processed 26/05/2023 1877311475 SUKHWINDER KAUR ICICI BANK LTD(508534)
61 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG24190520230035528 19/05/2023 RANJIT KAUR 2604004WL002026 RANJIT KAUR 00177 IOBA0000204 909 909 Processed 26/05/2023 1877311445 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 45147 45147
62 SUDHAR PB-04-003-018-001/233
(Raqba) 		2604003000NRG24190520230035150 19/05/2023 Manjeet kaur 2604003WL002018 Manjeet kaur 00177 IOBA0000474 606 606 Processed 26/05/2023 1877311479 MANJIT KAUR . INDIAN OVERSEAS BANK(508541)
63 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG24190520230034838 19/05/2023 KULWANT KAUR 2604004WL002012 KULWANT KAUR 00177 IOBA0000474 1818 1818 Processed 26/05/2023 1877311494 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
64 SUDHAR PB-04-004-002-001/185
(Baddowal) 		2604004000NRG24190520230035490 19/05/2023 Baljinder kaur 2604004WL002026 Baljinder kaur 00177 IOBA0001723 303 303 Processed 26/05/2023 1877311482 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
65 SUDHAR PB-04-004-002-001/240
(Baddowal) 		2604004000NRG24190520230035497 19/05/2023 Darshan singh 2604004WL002026 Darshan singh 00177 IOBA0001723 1515 1515 Processed 26/05/2023 1877311481 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
66 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG24190520230035502 19/05/2023 Karamjit kaur 2604004WL002026 Karamjit kaur 00177 IOBA0001723 1515 1515 Processed 26/05/2023 1877311485 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
67 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG24190520230035506 19/05/2023 Gurpreet kaur 2604004WL002026 Gurpreet kaur 00177 IOBA0001723 1515 1515 Processed 26/05/2023 1877311484 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
68 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG24190520230034834 19/05/2023 Paramjit kaur 2604004WL002012 Paramjit kaur 00177 IOBA0001945 2121 2121 Processed 26/05/2023 1877311491 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG24190520230034835 19/05/2023 Shankuntla 2604004WL002012 Shankuntla 00177 IOBA0001945 1818 1818 Processed 26/05/2023 1877311495 SHAKUNTLA W O RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
70 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG24190520230034836 19/05/2023 Paramjit kaur 2604004WL002012 Paramjit kaur 00177 IOBA0001945 606 606 Processed 26/05/2023 1877311492 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
71 SUDHAR PB-04-004-004-001/107
(Baraich East) 		2604004000NRG24190520230034837 19/05/2023 Sikander kaur 2604004WL002012 Sikander kaur 00177 IOBA0001945 1818 1818 Processed 26/05/2023 1877311493 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG24190520230034841 19/05/2023 AMANPREET KAUR 2604004WL002012 AMANPREET KAUR 00177 IOBA0001945 2121 2121 Processed 26/05/2023 1877311503 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
73 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG24190520230034842 19/05/2023 Surjit Kaur 2604004WL002012 Surjit Kaur 00177 IOBA0001945 2121 2121 Processed 26/05/2023 1877311500 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
74 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG24190520230034843 19/05/2023 MALKIT KAUR 2604004WL002012 MALKIT KAUR 00177 IOBA0001945 1818 1818 Processed 26/05/2023 1877311499 MALKIT KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG24190520230034844 19/05/2023 JASVIR KAUR 2604004WL002012 JASVIR KAUR 00177 IOBA0001945 2121 2121 Processed 26/05/2023 1877311496 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
76 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG24190520230034846 19/05/2023 HARBANS KAUR 2604004WL002012 HARBANS KAUR 00177 IOBA0001945 1818 1818 Processed 26/05/2023 1877311497 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG24190520230034847 19/05/2023 HARPAL KAUR 2604004WL002012 HARPAL KAUR 00177 IOBA0001945 2121 2121 Processed 26/05/2023 1877311498 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
78 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG24190520230034848 19/05/2023 MOHINDER KAUR 2604004WL002012 MOHINDER KAUR 00177 IOBA0001945 1818 1818 Processed 26/05/2023 1877311501 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG24190520230034849 19/05/2023 RAMINDER KAUR 2604004WL002012 RAMINDER KAUR 00177 IOBA0001945 1818 1818 Processed 26/05/2023 1877311502 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
80 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG24190520230035825 19/05/2023 BALVIR KAUR 2604003WL002037 BALVIR KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311371 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
81 SUDHAR PB-04-003-009-001/251
(Halwara) 		2604003000NRG24190520230035826 19/05/2023 MANJIT KAUR 2604003WL002037 MANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311382 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-003-009-001/258
(Halwara) 		2604003000NRG24190520230035827 19/05/2023 JASVIR KAUR 2604003WL002037 JASVIR KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311429 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-003-009-001/266
(Halwara) 		2604003000NRG24190520230035828 19/05/2023 CHARANJIT KAUR 2604003WL002037 CHARANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311381 CHARAN JIT KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-003-009-001/271
(Halwara) 		2604003000NRG24190520230035829 19/05/2023 GURMEET KAUR 2604003WL002037 GURMEET KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311375 GURMIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-003-009-001/272
(Halwara) 		2604003000NRG24190520230035830 19/05/2023 BALWINDER KAUR 2604003WL002037 BALWINDER KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311374 BALWINDER KAUR ICICI BANK LTD(508534)
86 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24190520230035831 19/05/2023 PARMINDER KAUR 2604003WL002037 PARMINDER KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311377 PARMINDER KAUR W/O SHINDERPAL PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-003-009-001/292
(Halwara) 		2604003000NRG24190520230035832 19/05/2023 SINDER KAUR 2604003WL002037 SINDER KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311378 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-003-009-001/305
(Halwara) 		2604003000NRG24190520230035833 19/05/2023 KARAMJIT KAUR 2604003WL002037 KARAMJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311383 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-003-009-001/314
(Halwara) 		2604003000NRG24190520230035834 19/05/2023 KULWINDER KAUR 2604003WL002037 KULWINDER KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311385 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-003-009-001/316
(Halwara) 		2604003000NRG24190520230035835 19/05/2023 HARPREET KAUR 2604003WL002037 HARPREET KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311364 HARPREET KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
91 SUDHAR PB-04-003-009-001/321
(Halwara) 		2604003000NRG24190520230035836 19/05/2023 AMARJIT KAUR 2604003WL002037 AMARJIT KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311386 AMARJIT KAUR PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-003-009-001/323
(Halwara) 		2604003000NRG24190520230035837 19/05/2023 GURMEL KAUR 2604003WL002037 GURMEL KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311362 GURMAIL KAUR ICICI BANK LTD(508534)
93 SUDHAR PB-04-003-009-001/334
(Halwara) 		2604003000NRG24190520230035838 19/05/2023 GURPREET KAUR 2604003WL002037 GURPREET KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311406 GURPREET KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
94 SUDHAR PB-04-003-009-001/35
(Halwara) 		2604003000NRG24190520230035839 19/05/2023 GURMEET KAUR 2604003WL002037 GURMEET KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311366 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUDHAR PB-04-003-009-001/355
(Halwara) 		2604003000NRG24190520230035840 19/05/2023 Baljit Kaur 2604003WL002037 Baljit Kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311412 BALJIT KAUR PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-003-009-001/361
(Halwara) 		2604003000NRG24190520230035841 19/05/2023 Sandeep Kaur 2604003WL002037 Sandeep Kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311407 SANDEEP KAUR ICICI BANK LTD(508534)
97 SUDHAR PB-04-003-009-001/362
(Halwara) 		2604003000NRG24190520230035842 19/05/2023 chinnder kaur 2604003WL002037 chinnder kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311397 CHHINDER KAUR W/O SINDERPAL SINGH PUNJAB & SIND BANK(607087)
98 SUDHAR PB-04-003-009-001/364
(Halwara) 		2604003000NRG24190520230035843 19/05/2023 Sarabjit kaur 2604003WL002037 Sarabjit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311414 SARABJIT KAUR ICICI BANK LTD(508534)
99 SUDHAR PB-04-003-009-001/372
(Halwara) 		2604003000NRG24190520230035844 19/05/2023 Amrtpal kaur 2604003WL002037 Amrtpal kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311396 AMRITPAL KAUR ICICI BANK LTD(508534)
100 SUDHAR PB-04-003-009-001/373
(Halwara) 		2604003000NRG24190520230035845 19/05/2023 Jasveer kauR 2604003WL002037 Jasveer kauR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311433 JASVEER KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-003-009-001/386
(Halwara) 		2604003000NRG24190520230035846 19/05/2023 gurmail kaur 2604003WL002037 gurmail kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311427 GURMEL KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-003-009-001/388
(Halwara) 		2604003000NRG24190520230035847 19/05/2023 Jasveer kaur 2604003WL002037 Jasveer kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311418 JASVIR KAUR W/O LACCHHMAN SINGH PUNJAB & SIND BANK(607087)
103 SUDHAR PB-04-003-009-001/404
(Halwara) 		2604003000NRG24190520230035848 19/05/2023 Manjit kaur 2604003WL002037 Manjit kaur 00349 PSIB0000193 606 606 Processed 26/05/2023 1877311389 MANJIT KAUR ICICI BANK LTD(508534)
104 SUDHAR PB-04-003-009-001/409
(Halwara) 		2604003000NRG24190520230035849 19/05/2023 Baljit kaur 2604003WL002037 Baljit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311391 BALJIT KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
105 SUDHAR PB-04-003-009-001/410
(Halwara) 		2604003000NRG24190520230035850 19/05/2023 Baljinder kaur 2604003WL002037 Baljinder kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311390 BALJNDER KAUR W/O SARBEG SINGH PUNJAB & SIND BANK(607087)
106 SUDHAR PB-04-003-009-001/412
(Halwara) 		2604003000NRG24190520230035851 19/05/2023 Baljinder kaur 2604003WL002037 Baljinder kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311410 BALJINDER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
107 SUDHAR PB-04-003-009-001/413
(Halwara) 		2604003000NRG24190520230035852 19/05/2023 Kulwant kaur 2604003WL002037 Kulwant kaur 00349 PSIB0000193 606 606 Processed 26/05/2023 1877311400 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
108 SUDHAR PB-04-003-009-001/414
(Halwara) 		2604003000NRG24190520230035853 19/05/2023 Manpreet kaur 2604003WL002037 Manpreet kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311438 MANPREET KAUR PUNJAB & SIND BANK(607087)
109 SUDHAR PB-04-003-009-001/420
(Halwara) 		2604003000NRG24190520230035855 19/05/2023 Kulwant kaur 2604003WL002037 Kulwant kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311365 KULWANT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
110 SUDHAR PB-04-003-009-001/422
(Halwara) 		2604003000NRG24190520230035856 19/05/2023 Karmjit kaur 2604003WL002037 Karmjit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311419 KARMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
111 SUDHAR PB-04-003-009-001/425
(Halwara) 		2604003000NRG24190520230035857 19/05/2023 Gian kaur 2604003WL002037 Gian kaur 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311359 GIAN KAUR PUNJAB & SIND BANK(607087)
112 SUDHAR PB-04-003-009-001/429
(Halwara) 		2604003000NRG24190520230035858 19/05/2023 Karamjit kaur 2604003WL002037 Karamjit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311380 KARAMJIT KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-009-001/431
(Halwara) 		2604003000NRG24190520230035859 19/05/2023 Jatinder KAUR 2604003WL002037 Jatinder KAUR 00349 PSIB0000193 303 303 Processed 26/05/2023 1877311376 JATINDER KAUR PUNJAB & SIND BANK(607087)
114 SUDHAR PB-04-003-009-001/432
(Halwara) 		2604003000NRG24190520230035860 19/05/2023 sinder kaur 2604003WL002037 sinder kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311404 SINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
115 SUDHAR PB-04-003-009-001/440
(Halwara) 		2604003000NRG24190520230035862 19/05/2023 Sarbjit kaur 2604003WL002037 Sarbjit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311402 SARBJIT KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-003-009-001/441
(Halwara) 		2604003000NRG24190520230035863 19/05/2023 AVTAR SINGH 2604003WL002037 AVTAR SINGH 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311372 AVTAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
117 SUDHAR PB-04-003-009-001/443
(Halwara) 		2604003000NRG24190520230035864 19/05/2023 Ravanjit kaur 2604003WL002037 Ravanjit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311432 Ravanjit Kaur PUNJAB & SIND BANK(607087)
118 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24190520230035865 19/05/2023 Daljeet kaur 2604003WL002037 Daljeet kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311431 Daljeet Kaur PUNJAB & SIND BANK(607087)
119 SUDHAR PB-04-003-009-001/447
(Halwara) 		2604003000NRG24190520230035866 19/05/2023 Baljinder kaur 2604003WL002037 Baljinder kaur 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311360 BALJINDER KAUR WO GURMIT SIN PUNJAB & SIND BANK(607087)
120 SUDHAR PB-04-003-009-001/458
(Halwara) 		2604003000NRG24190520230035867 19/05/2023 Amandeep kaur 2604003WL002037 Amandeep kaur 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311387 AMANDEEP KAUR W/O SIMARJEET SINGH PUNJAB & SIND BANK(607087)
121 SUDHAR PB-04-003-009-001/459
(Halwara) 		2604003000NRG24190520230035868 19/05/2023 Gurmeet kaur 2604003WL002037 Gurmeet kaur 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311379 GURMEET KAUR ICICI BANK LTD(508534)
122 SUDHAR PB-04-003-009-001/467
(Halwara) 		2604003000NRG24190520230035870 19/05/2023 Piar kaur 2604003WL002037 Piar kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311425 PIAR KAUR PUNJAB & SIND BANK(607087)
123 SUDHAR PB-04-003-009-001/470
(Halwara) 		2604003000NRG24190520230035871 19/05/2023 KAMARJIT KAUR R 2604003WL002037 KAMARJIT KAUR R 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311392 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
124 SUDHAR PB-04-003-009-001/477
(Halwara) 		2604003000NRG24190520230035873 19/05/2023 BALJIT KAUR 2604003WL002037 BALJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311430 Baljit Kaur PUNJAB & SIND BANK(607087)
125 SUDHAR PB-04-003-009-001/480
(Halwara) 		2604003000NRG24190520230035874 19/05/2023 KIRANJIT KAUR 2604003WL002037 KIRANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311422 KIRANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-003-009-001/488
(Halwara) 		2604003000NRG24190520230035875 19/05/2023 BALVIR KAUR 2604003WL002037 BALVIR KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311384 BALVIR KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-009-001/489
(Halwara) 		2604003000NRG24190520230035876 19/05/2023 HARBANS SINGH 2604003WL002037 HARBANS SINGH 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311417 HARBANS SINGH ICICI BANK LTD(508534)
128 SUDHAR PB-04-003-009-001/509
(Halwara) 		2604003000NRG24190520230035877 19/05/2023 Sarsh wati 2604003WL002037 Sarsh wati 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311394 SARSH VATI W/O DURGA PARSHAD PUNJAB & SIND BANK(607087)
129 SUDHAR PB-04-003-009-001/510
(Halwara) 		2604003000NRG24190520230035878 19/05/2023 prakash kaur 2604003WL002037 prakash kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311415 PARKASH ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-009-001/511
(Halwara) 		2604003000NRG24190520230035879 19/05/2023 Mandeep kaur 2604003WL002037 Mandeep kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311408 MANDEEP KAUR WO PREMJIT SINGH PUNJAB & SIND BANK(607087)
131 SUDHAR PB-04-003-009-001/516
(Halwara) 		2604003000NRG24190520230035880 19/05/2023 Binder kaur 2604003WL002037 Binder kaur 00349 PSIB0000193 606 606 Processed 26/05/2023 1877311398 BINDER KAUR ICICI BANK LTD(508534)
132 SUDHAR PB-04-003-009-001/517
(Halwara) 		2604003000NRG24190520230035881 19/05/2023 Charan kaur 2604003WL002037 Charan kaur 00349 PSIB0000193 606 606 Processed 26/05/2023 1877311426 CHARAN KAUR PUNJAB & SIND BANK(607087)
133 SUDHAR PB-04-003-009-001/519
(Halwara) 		2604003000NRG24190520230035882 19/05/2023 parminder kaur 2604003WL002037 parminder kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311428 Parminder Kaur PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-003-009-001/521
(Halwara) 		2604003000NRG24190520230035883 19/05/2023 Ratan kaur 2604003WL002037 Ratan kaur 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311373 RATAN KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-003-009-001/522
(Halwara) 		2604003000NRG24190520230035884 19/05/2023 Manjot Kaur 2604003WL002037 Manjot Kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311370 MANJOT KAUR PUNJAB & SIND BANK(607087)
136 SUDHAR PB-04-003-009-001/523
(Halwara) 		2604003000NRG24190520230035885 19/05/2023 Inderjit Kaur 2604003WL002037 Inderjit Kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311424 INDERJEET KAUR ICICI BANK LTD(508534)
137 SUDHAR PB-04-003-009-001/524
(Halwara) 		2604003000NRG24190520230035886 19/05/2023 Gurmit Kaur 2604003WL002037 Gurmit Kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311363 GURMIT KAUR HDFC BANK LTD(607152)
138 SUDHAR PB-04-003-009-001/529
(Halwara) 		2604003000NRG24190520230035887 19/05/2023 MANJOT KAUR 2604003WL002037 MANJOT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311405 MANJOT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
139 SUDHAR PB-04-003-009-001/532
(Halwara) 		2604003000NRG24190520230035888 19/05/2023 SURINDER KAUR 2604003WL002037 SURINDER KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311395 SURINDER KAUR W/O AMARPAL SINGH PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-003-009-001/536
(Halwara) 		2604003000NRG24190520230035890 19/05/2023 SARBJIT KAUR 2604003WL002037 SARBJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311361 SARBJIT KAUR PUNJAB & SIND BANK(607087)
141 SUDHAR PB-04-003-009-001/538
(Halwara) 		2604003000NRG24190520230035891 19/05/2023 AMARJEET KAUR 2604003WL002037 AMARJEET KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311399 AMARJEET KAUR W/O DALBEER SINGH PUNJAB & SIND BANK(607087)
142 SUDHAR PB-04-003-009-001/540
(Halwara) 		2604003000NRG24190520230035892 19/05/2023 SARABJEET KAUR 2604003WL002037 SARABJEET KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311434 SARABJEET KAUR PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-003-009-001/543
(Halwara) 		2604003000NRG24190520230035893 19/05/2023 BALJIT KAUR 2604003WL002037 BALJIT KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311369 BALJIT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
144 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24190520230035894 19/05/2023 HARCHAND SINGH 2604003WL002037 HARCHAND SINGH 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311435 SHINDERPAL SINGH PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-003-009-001/545
(Halwara) 		2604003000NRG24190520230035895 19/05/2023 DARSHAN KAUR 2604003WL002037 DARSHAN KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311423 DARSHAN KAUR PUNJAB & SIND BANK(607087)
146 SUDHAR PB-04-003-009-001/551
(Halwara) 		2604003000NRG24190520230035897 19/05/2023 MANDEEP SINGH 2604003WL002037 MANDEEP SINGH 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311413 MANDEEP SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
147 SUDHAR PB-04-003-009-001/552
(Halwara) 		2604003000NRG24190520230035898 19/05/2023 GURMEET KAUR 2604003WL002037 GURMEET KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311411 GURMEET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
148 SUDHAR PB-04-003-009-001/553
(Halwara) 		2604003000NRG24190520230035899 19/05/2023 AMARJIT KAUR 2604003WL002037 AMARJIT KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311388 AMARJEET KAUR W/O JORA SINGH PUNJAB & SIND BANK(607087)
149 SUDHAR PB-04-003-009-001/564
(Halwara) 		2604003000NRG24190520230035900 19/05/2023 sukhwinder kaur 2604003WL002037 sukhwinder kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311409 SUKHWINDER KAUR ICICI BANK LTD(508534)
150 SUDHAR PB-04-003-009-001/569
(Halwara) 		2604003000NRG24190520230035901 19/05/2023 rachpinder kaur 2604003WL002037 rachpinder kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311401 RUPINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
151 SUDHAR PB-04-003-009-001/575
(Halwara) 		2604003000NRG24190520230035902 19/05/2023 Baljit kaur 2604003WL002037 Baljit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311420 BALJIT KAUR ICICI BANK LTD(508534)
152 SUDHAR PB-04-003-009-001/578
(Halwara) 		2604003000NRG24190520230035903 19/05/2023 Karamjit kaur 2604003WL002037 Karamjit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311416 KARMJIT KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
153 SUDHAR PB-04-003-009-001/579
(Halwara) 		2604003000NRG24190520230035904 19/05/2023 Rani 2604003WL002037 Rani 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311421 RANI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
154 SUDHAR PB-04-003-009-001/580
(Halwara) 		2604003000NRG24190520230035905 19/05/2023 Kamaljit kaur 2604003WL002037 Kamaljit kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311403 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
155 SUDHAR PB-04-003-009-001/584
(Halwara) 		2604003000NRG24190520230035906 19/05/2023 Kuldeep kaur 2604003WL002037 Kuldeep kaur 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311437 KULDEEP KAUR ICICI BANK LTD(508534)
156 SUDHAR PB-04-003-009-001/585
(Halwara) 		2604003000NRG24190520230035907 19/05/2023 KARAMJIT KAUR 2604003WL002037 KARAMJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311436 KARAMJIT KAUR ICICI BANK LTD(508534)
157 SUDHAR PB-04-003-009-001/69
(Halwara) 		2604003000NRG24190520230035909 19/05/2023 MANJIT KAUR 2604003WL002037 MANJIT KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311368 MANJIT KAUR PUNJAB & SIND BANK(607087)
158 SUDHAR PB-04-003-009-001/89
(Halwara) 		2604003000NRG24190520230035910 19/05/2023 PARAMJIT KAUR 2604003WL002037 PARAMJIT KAUR 00349 PSIB0000193 909 909 Processed 26/05/2023 1877311393 PARAMJIT KAUR W/O SOMA SINGH PUNJAB & SIND BANK(607087)
159 SUDHAR PB-04-003-009-001/93
(Halwara) 		2604003000NRG24190520230035911 19/05/2023 MANJIT KAUR 2604003WL002037 MANJIT KAUR 00349 PSIB0000193 1212 1212 Processed 26/05/2023 1877311367 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 88476 88476
160 SUDHAR PB-04-003-018-001/10
(Raqba) 		2604003000NRG24190520230035109 19/05/2023 Meva Singh 2604003WL002018 Meva Singh 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311279 MEWA SINGH S/O BAKHTAWAR PUNJAB NATIONAL BANK(508568)
161 SUDHAR PB-04-003-018-001/101
(Raqba) 		2604003000NRG24190520230035110 19/05/2023 AJMER SINGH 2604003WL002018 AJMER SINGH 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311341 AJMER SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
162 SUDHAR PB-04-003-018-001/109
(Raqba) 		2604003000NRG24190520230035111 19/05/2023 HARBANS KAUR 2604003WL002018 HARBANS KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311285 HARBANS KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-018-001/111
(Raqba) 		2604003000NRG24190520230035112 19/05/2023 KULWINDER KAUr 2604003WL002018 KULWINDER KAUr 00354 PUNB0018910 1818 1818 Rejected 26/05/2023 1877311282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SUDHAR PB-04-003-018-001/117
(Raqba) 		2604003000NRG24190520230035114 19/05/2023 HARBHAJAN KAUR 2604003WL002018 HARBHAJAN KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311338 HARBHJAN KAUR ICICI BANK LTD(508534)
165 SUDHAR PB-04-003-018-001/120
(Raqba) 		2604003000NRG24190520230035115 19/05/2023 SURINDER KAUR 2604003WL002018 SURINDER KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877311295 SURINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
166 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG24190520230035116 19/05/2023 SWARANJIT KAUR 2604003WL002018 SWARANJIT KAUR 00354 PUNB0018910 1818 1818 Rejected 26/05/2023 1877311291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SUDHAR PB-04-003-018-001/123
(Raqba) 		2604003000NRG24190520230035117 19/05/2023 JAGRAJ KAUR 2604003WL002018 JAGRAJ KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311340 JAGRAJ KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
168 SUDHAR PB-04-003-018-001/129
(Raqba) 		2604003000NRG24190520230035118 19/05/2023 KULWANT KAUR 2604003WL002018 KULWANT KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311339 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
169 SUDHAR PB-04-003-018-001/132
(Raqba) 		2604003000NRG24190520230035119 19/05/2023 GURMEL KR 2604003WL002018 GURMEL KR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877311357 GURMEL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
170 SUDHAR PB-04-003-018-001/135
(Raqba) 		2604003000NRG24190520230035120 19/05/2023 AMARJIT KAUR 2604003WL002018 AMARJIT KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311342 AMARJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-018-001/147
(Raqba) 		2604003000NRG24190520230035123 19/05/2023 SEEMA RANI 2604003WL002018 SEEMA RANI 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311343 SEEMA RANI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-018-001/151
(Raqba) 		2604003000NRG24190520230035124 19/05/2023 KIRPAL SINGH 2604003WL002018 KIRPAL SINGH 00354 PUNB0018910 909 909 Processed 26/05/2023 1877311353 KIRPAL SINGH SO DASODHI SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-018-001/155
(Raqba) 		2604003000NRG24190520230035126 19/05/2023 MANJIT KAUR 2604003WL002018 MANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311347 KARNAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
174 SUDHAR PB-04-003-018-001/159
(Raqba) 		2604003000NRG24190520230035127 19/05/2023 BALJIT KAUR 2604003WL002018 BALJIT KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311351 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
175 SUDHAR PB-04-003-018-001/159
(Raqba) 		2604003000NRG24190520230035128 19/05/2023 JAGPREET SINGH 2604003WL002018 JAGPREET SINGH 00354 PUNB0018910 909 909 Processed 26/05/2023 1877311292 JAGPREET SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-018-001/164
(Raqba) 		2604003000NRG24190520230035129 19/05/2023 HARWINDER KAUR 2604003WL002018 HARWINDER KAUR 00354 PUNB0018910 1212 1212 Rejected 26/05/2023 1877311355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SUDHAR PB-04-003-018-001/166
(Raqba) 		2604003000NRG24190520230035130 19/05/2023 HARBANS KAUR 2604003WL002018 HARBANS KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311356 MUKHTIAR SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-003-018-001/176
(Raqba) 		2604003000NRG24190520230035133 19/05/2023 HARPREET KAUR 2604003WL002018 HARPREET KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311354 HARPREET KAUR SO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-003-018-001/181
(Raqba) 		2604003000NRG24190520230035134 19/05/2023 Sukhdev Kaur 2604003WL002018 Sukhdev Kaur 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877311349 SUKHDEV KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-003-018-001/182
(Raqba) 		2604003000NRG24190520230035135 19/05/2023 Baljinder kaur 2604003WL002018 Baljinder kaur 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311348 BALJINDER KAU WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-018-001/19
(Raqba) 		2604003000NRG24190520230035137 19/05/2023 GURDEV KAUR 2604003WL002018 GURDEV KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311294 GURDEV KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
182 SUDHAR PB-04-003-018-001/213
(Raqba) 		2604003000NRG24190520230035141 19/05/2023 manjeet Kaur 2604003WL002018 manjeet Kaur 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311278 MANJIT KAUR W/O PRITAM PUNJAB NATIONAL BANK(508568)
183 SUDHAR PB-04-003-018-001/22
(Raqba) 		2604003000NRG24190520230035143 19/05/2023 GURMAIL KAUR 2604003WL002018 GURMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311345 GURMAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SUDHAR PB-04-003-018-001/220
(Raqba) 		2604003000NRG24190520230035144 19/05/2023 Jaswant kaur 2604003WL002018 Jaswant kaur 00354 PUNB0018910 1212 1212 Processed 26/05/2023 1877311350 JASWANT KAUR HDFC BANK LTD(607152)
185 SUDHAR PB-04-003-018-001/257
(Raqba) 		2604003000NRG24190520230035156 19/05/2023 Jasbir kaur 2604003WL002018 Jasbir kaur 00354 PUNB0018910 1212 1212 Processed 26/05/2023 1877311296 JASBIR KAUR HDFC BANK LTD(607152)
186 SUDHAR PB-04-003-018-001/278
(Raqba) 		2604003000NRG24190520230035163 19/05/2023 GURMIT KAUR 2604003WL002018 GURMIT KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311287 GURMIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SUDHAR PB-04-003-018-001/34
(Raqba) 		2604003000NRG24190520230035167 19/05/2023 SARABJIT KAUR 2604003WL002018 SARABJIT KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311284 SARABJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 SUDHAR PB-04-003-018-001/52
(Raqba) 		2604003000NRG24190520230035169 19/05/2023 GURMAIL KAUR 2604003WL002018 GURMAIL KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877311280 GURMEL KAUR ICICI BANK LTD(508534)
189 SUDHAR PB-04-003-018-001/56
(Raqba) 		2604003000NRG24190520230035170 19/05/2023 KULWANT KAUR 2604003WL002018 KULWANT KAUR 00354 PUNB0018910 1212 1212 Processed 26/05/2023 1877311281 KULWANT KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
190 SUDHAR PB-04-003-018-001/57
(Raqba) 		2604003000NRG24190520230035171 19/05/2023 GURDIAL KAUR 2604003WL002018 GURDIAL KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311352 GURDYAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
191 SUDHAR PB-04-003-018-001/67
(Raqba) 		2604003000NRG24190520230035173 19/05/2023 KULDIP KAUR 2604003WL002018 KULDIP KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877311358 KULDEEP KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
192 SUDHAR PB-04-003-018-001/70
(Raqba) 		2604003000NRG24190520230035174 19/05/2023 MANJIT KAUR 2604003WL002018 MANJIT KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877311283 MANJIT KAUR HDFC BANK LTD(607152)
193 SUDHAR PB-04-003-018-001/71
(Raqba) 		2604003000NRG24190520230035175 19/05/2023 GURMEET KAUR 2604003WL002018 GURMEET KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877311293 GURMEET KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
194 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24190520230035178 19/05/2023 HARJIT KAUR 2604003WL002018 HARJIT KAUR 00354 PUNB0018910 1818 1818 Rejected 26/05/2023 1877311288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SUDHAR PB-04-003-018-001/9
(Raqba) 		2604003000NRG24190520230035179 19/05/2023 TEJ KAUR 2604003WL002018 TEJ KAUR 00354 PUNB0018910 1212 1212 Processed 26/05/2023 1877311286 TEJ KAUR CANARA BANK(508532)
196 SUDHAR PB-04-004-007-001/168
(Bhanohar) 		2604004000NRG24190520230035530 19/05/2023 charanjit kaur 2604004WL002027 charanjit kaur 00354 PUNB0018910 909 909 Processed 26/05/2023 1877311290 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
197 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24190520230035537 19/05/2023 MANJIT KAUR 2604004WL002027 MANJIT KAUR 00354 PUNB0018910 1212 1212 Rejected 26/05/2023 1877311344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24190520230035539 19/05/2023 PARAMJIT KAUR 2604004WL002027 PARAMJIT KAUR 00354 PUNB0018910 606 606 Processed 26/05/2023 1877311289 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
199 SUDHAR PB-04-004-007-001/91
(Bhanohar) 		2604004000NRG24190520230035540 19/05/2023 RASHPAL KAUR 2604004WL002027 RASHPAL KAUR 00354 PUNB0018910 909 909 Processed 26/05/2023 1877311346 RACHHPAL KAUR WO INDERJIT SINGH UCO BANK(607066)
SubTotal 62418 62418
200 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG24190520230034840 19/05/2023 Amandeep kaur 2604004WL002012 Amandeep kaur 00354 PUNB0034000 2121 2121 Processed 26/05/2023 1877311478 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
201 SUDHAR PB-04-004-016-001/158
(Dewatwal) 		2604004000NRG24190520230034868 19/05/2023 AMARJIT KAUR 2604004WL002015 AMARJIT KAUR 00354 PUNB0136010 1515 1515 Processed 26/05/2023 1877311480 AMARJIT KAUR DSSO OLDAGE PENSION INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
202 SUDHAR PB-04-003-018-001/219
(Raqba) 		2604003000NRG24190520230035142 19/05/2023 CHARANJIT KAUR 2604003WL002018 CHARANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 26/05/2023 1877311486 CHARANJIT KAUR D/O BUDH RAM PUNJAB NATIONAL BANK(508568)
203 SUDHAR PB-04-003-018-001/224
(Raqba) 		2604003000NRG24190520230035147 19/05/2023 harjinder kaur 2604003WL002018 harjinder kaur 00354 PUNB0180700 1212 1212 Processed 26/05/2023 1877311490 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
204 SUDHAR PB-04-003-018-001/251
(Raqba) 		2604003000NRG24190520230035154 19/05/2023 Paramjit kaur 2604003WL002018 Paramjit kaur 00354 PUNB0180700 1818 1818 Processed 26/05/2023 1877311487 PARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
205 SUDHAR PB-04-003-018-001/272
(Raqba) 		2604003000NRG24190520230035160 19/05/2023 CHARANJIT KAUR 2604003WL002018 CHARANJIT KAUR 00354 PUNB0180700 1818 1818 Processed 26/05/2023 1877311489 CHARANJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
206 SUDHAR PB-04-003-018-001/279
(Raqba) 		2604003000NRG24190520230035164 19/05/2023 CHARANJIT KAUR 2604003WL002018 CHARANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 26/05/2023 1877311488 CHARANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
207 SUDHAR PB-04-003-018-001/97
(Raqba) 		2604003000NRG24190520230035180 19/05/2023 GURMEL KAUR 2604003WL002018 GURMEL KAUR 00354 PUNB0180700 1818 1818 Processed 26/05/2023 1877311483 GURMEL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
208 SUDHAR PB-04-003-009-001/464
(Halwara) 		2604003000NRG24190520230035869 19/05/2023 Buta singh 2604003WL002037 Buta singh 00415 SBIN0050159 909 909 Processed 26/05/2023 1877311261 MR BUTA SINGH STATE BANK OF INDIA(508548)
209 SUDHAR PB-04-003-009-001/472
(Halwara) 		2604003000NRG24190520230035872 19/05/2023 Rajinder kaur 2604003WL002037 Rajinder kaur 00415 SBIN0050159 909 909 Processed 26/05/2023 1877311263 RAJINDER KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
210 SUDHAR PB-04-003-019-001/81
(Rattowal) 		2604003000NRG24190520230035219 19/05/2023 Budh singh 2604003WL002020 Budh singh 00415 SBIN0050213 1818 1818 Processed 26/05/2023 1877311262 BUDH SINGH ICICI BANK LTD(508534)
211 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24190520230035221 19/05/2023 GURMAIL KAUR 2604003WL002020 GURMAIL KAUR 00415 SBIN0050213 909 909 Processed 26/05/2023 1877311259 GURMAIL KAUR ICICI BANK LTD(508534)
212 SUDHAR PB-04-003-019-001/98
(Rattowal) 		2604003000NRG24190520230035223 19/05/2023 Sukhminder kaur 2604003WL002020 Sukhminder kaur 00415 SBIN0050213 1515 1515 Processed 26/05/2023 1877311264 SUKHMINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
213 SUDHAR PB-04-003-018-001/222
(Raqba) 		2604003000NRG24190520230035146 19/05/2023 Malkit singh 2604003WL002018 Malkit singh 00415 SBIN0050738 1818 1818 Processed 26/05/2023 1877311257 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
214 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24190520230035531 19/05/2023 Baldev kaur 2604004WL002027 Baldev kaur 00462 UCBA0003021 1212 1212 Processed 26/05/2023 1877311505 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
215 SUDHAR PB-04-004-007-001/186
(Bhanohar) 		2604004000NRG24190520230035532 19/05/2023 Baljinder kaur 2604004WL002027 Baljinder kaur 00462 UCBA0003021 1212 1212 Processed 26/05/2023 1877311507 BALJINDER KAUR W/O SATPAL SINGH UCO BANK(607066)
216 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG24190520230035533 19/05/2023 Harbans kaur 2604004WL002027 Harbans kaur 00462 UCBA0003021 1212 1212 Processed 26/05/2023 1877311506 HARBANS KAUR W/O TEJBHAN SINGH UCO BANK(607066)
217 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24190520230035534 19/05/2023 Mandeep kaur 2604004WL002027 Mandeep kaur 00462 UCBA0003021 1212 1212 Processed 26/05/2023 1877311508 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
218 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG24190520230035535 19/05/2023 harwinder kaur 2604004WL002027 harwinder kaur 00462 UCBA0003021 1212 1212 Processed 26/05/2023 1877311250 HARWINDER KAUR WO BUDHRAM SINGH UCO BANK(607066)
219 SUDHAR PB-04-004-007-001/255
(Bhanohar) 		2604004000NRG24190520230035536 19/05/2023 Sukhwinder kaur 2604004WL002027 Sukhwinder kaur 00462 UCBA0003021 606 606 Processed 26/05/2023 1877311504 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
Total 286638 286638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190523APB_FTO_12214 Bank of India BKID0006511 DHAKA 1818
2 SUDHAR PB2604003_190523APB_FTO_12214 Canara Bank CNRB0006068 Sudhar 909
3 SUDHAR PB2604003_190523APB_FTO_12214 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1818
4 SUDHAR PB2604003_190523APB_FTO_12214 HDFC HDFC0002331 SUDHAR 9696
5 SUDHAR PB2604003_190523APB_FTO_12214 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 14544
6 SUDHAR PB2604003_190523APB_FTO_12214 Indian Overseas Bank IOBA0000187 Halwara 4242
7 SUDHAR PB2604003_190523APB_FTO_12214 Indian Overseas Bank IOBA0000204 BADDOWAL 45147
8 SUDHAR PB2604003_190523APB_FTO_12214 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2424
9 SUDHAR PB2604003_190523APB_FTO_12214 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 4848
10 SUDHAR PB2604003_190523APB_FTO_12214 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 22119
11 SUDHAR PB2604003_190523APB_FTO_12214 Punjab & Sind Bank PSIB0000193 Halwara 88476
12 SUDHAR PB2604003_190523APB_FTO_12214 Punjab National Bank PUNB0018910 Mullanpur Mandi 62418
13 SUDHAR PB2604003_190523APB_FTO_12214 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2121
14 SUDHAR PB2604003_190523APB_FTO_12214 Punjab National Bank PUNB0136010 Dewatwal 1515
15 SUDHAR PB2604003_190523APB_FTO_12214 Punjab National Bank PUNB0180700 BOPARAI KALAN 9999
16 SUDHAR PB2604003_190523APB_FTO_12214 State Bank of India SBIN0050159 SADHAR 1818
17 SUDHAR PB2604003_190523APB_FTO_12214 State Bank of India SBIN0050213 HALWARA (AFS) 4242
18 SUDHAR PB2604003_190523APB_FTO_12214 State Bank of India SBIN0050738 MULLANPUR 1818
19 SUDHAR PB2604003_190523APB_FTO_12214 UCO Bank UCBA0003021 MULLANPUR DHAKHA 6666

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