Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:31:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_110622FTO_16306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-004-001/53
(Jangpur) 		2604003000NRG23100620220079002 11/06/2022 RAJDEEP KAUR 2604003WL003661 RAJDEEP KAUR 00032 UTIB0000197 1128 1128 Processed 16/06/2022 2321471090 RAJDEEPKAUR ()
2 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG23100620220078670 11/06/2022 Jagdev singh 2604003WL003652 Jagdev singh 00032 UTIB0000197 1974 1974 Processed 16/06/2022 2321471091 Jagdevsingh ()
SubTotal 3102 3102
3 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG23100620220076463 11/06/2022 SHINDERPAL KAUR 2604003WL003598 SHINDERPAL KAUR 00032 UTIB0000280 846 846 Processed 16/06/2022 2321471093 SHINDERPALKAUR ()
4 SUDHAR PB-04-003-023-001/165
(Tugal) 		2604003000NRG23100620220076462 11/06/2022 SHINDERPAL KAUR 2604003WL003598 SHINDERPAL KAUR 00032 UTIB0000280 1692 1692 Processed 16/06/2022 2321471092 SHINDERPALKAUR ()
SubTotal 2538 2538
5 SUDHAR PB-04-001-014-001/35
(Chachrari) 		2604001000NRG23100620220078833 11/06/2022 KARAMJIT KAUR 2604001WL003656 KARAMJIT KAUR 00032 UTIB0000281 282 282 Processed 16/06/2022 2321471094 KARAMJITKAUR ()
SubTotal 282 282
6 SUDHAR PB-04-001-045-001/178
(Pabbian) 		2604001000NRG23100620220078551 11/06/2022 MAYA KAUR 2604001WL003649 MAYA KAUR 00032 UTIB0SLDH01 1974 1974 Processed 16/06/2022 2321471095 MAYAKAUR ()
SubTotal 1974 1974
7 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG23100620220076316 11/06/2022 BHARPOOR SINGH 2604004WL003593 BHARPOOR SINGH 00045 BARB0INDLUD 1692 1692 Processed 16/06/2022 2321470979 BHARPOORSINGH ()
SubTotal 1692 1692
8 SUDHAR PB-04-001-046-001/144
(Pandori) 		2604001000NRG23100620220079025 11/06/2022 Balbir kaur 2604001WL003662 Balbir kaur 00048 BKID0006511 1974 1974 Processed 16/06/2022 2321470978 Balbirkaur ()
9 SUDHAR PB-04-003-004-001/140
(Jangpur) 		2604003000NRG23100620220078986 11/06/2022 Manjeet kaur 2604003WL003661 Manjeet kaur 00048 BKID0006511 1692 1692 Processed 16/06/2022 2321470977 Manjeetkaur ()
SubTotal 3666 3666
10 SUDHAR PB-04-003-012-001/1
(Jassowal) 		2604003000NRG23100620220078598 11/06/2022 Mukhtayar Singh 2604003WL003652 Mukhtayar Singh 00048 BKID0006533 2256 2256 Processed 16/06/2022 2321471096 MukhtayarSingh ()
SubTotal 2256 2256
11 SUDHAR PB-04-003-009-001/535
(Halwara) 		2604003000NRG23100620220076401 11/06/2022 AMANDEEP KAUR 2604003WL003596 AMANDEEP KAUR 00078 CNRB0006068 1692 1692 Processed 16/06/2022 2321471101 AMANDEEPKAUR ()
SubTotal 1692 1692
12 SUDHAR PB-04-001-014-001/167
(Chachrari) 		2604001000NRG23100620220078831 11/06/2022 RACHPAL SINGH 2604001WL003656 RACHPAL SINGH 00080 CLBL0000035 282 282 Processed 16/06/2022 2321471100 RACHPALSINGH ()
SubTotal 282 282
13 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG23100620220078980 11/06/2022 Balvir kaur 2604003WL003661 Balvir kaur 00089 CBIN0284685 1128 1128 Processed 16/06/2022 2321471099 Balvirkaur ()
14 SUDHAR PB-04-003-004-001/123
(Jangpur) 		2604003000NRG23100620220078563 11/06/2022 Dhanjit kaur 2604003WL003650 Dhanjit kaur 00089 CBIN0284685 1974 1974 Processed 16/06/2022 2321471097 Dhanjitkaur ()
15 SUDHAR PB-04-003-004-001/158
(Jangpur) 		2604003000NRG23100620220078989 11/06/2022 kuldeep kaur 2604003WL003661 kuldeep kaur 00089 CBIN0284685 1128 1128 Processed 16/06/2022 2321471098 kuldeepkaur ()
SubTotal 4230 4230
16 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG23100620220076637 11/06/2022 KAMALJIT KAUR 2604001WL003601 KAMALJIT KAUR 00152 HDFC0000397 1974 1974 Processed 16/06/2022 2321471102 KAMALJITKAUR ()
SubTotal 1974 1974
17 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG23100620220078558 11/06/2022 Manpreet kaur 2604001WL003649 Manpreet kaur 00152 HDFC0001319 1974 1974 Processed 16/06/2022 2321471103 Manpreetkaur ()
SubTotal 1974 1974
18 SUDHAR PB-04-003-023-001/26
(Tugal) 		2604003000NRG23100620220076481 11/06/2022 Surinder Kaur 2604003WL003598 Surinder Kaur 00152 HDFC0001832 1692 1692 Processed 16/06/2022 2321471104 SurinderKaur ()
19 SUDHAR PB-04-003-023-001/26
(Tugal) 		2604003000NRG23100620220076480 11/06/2022 Surinder Kaur 2604003WL003598 Surinder Kaur 00152 HDFC0001832 846 846 Processed 16/06/2022 2321471105 SurinderKaur ()
SubTotal 2538 2538
20 SUDHAR PB-04-003-023-001/4
(Tugal) 		2604003000NRG23100620220076494 11/06/2022 Kulwant Kaur 2604003WL003598 Kulwant Kaur 00152 HDFC0002331 846 846 Processed 16/06/2022 2321471106 KulwantKaur ()
SubTotal 846 846
21 SUDHAR PB-04-001-014-001/97
(Chachrari) 		2604001000NRG23100620220076607 11/06/2022 NACHATAR KAUR 2604001WL003600 NACHATAR KAUR 00165 IBKL0001014 282 282 Processed 16/06/2022 2321471107 NACHATARKAUR ()
SubTotal 282 282
22 SUDHAR PB-04-001-012-001/46
(Bir Gagra) 		2604001000NRG23100620220076640 11/06/2022 LACHMAN SINGH 2604001WL003601 LACHMAN SINGH 00168 ICIC0002960 1692 1692 Processed 16/06/2022 2321471113 LACHMANSINGH ()
23 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG23100620220076349 11/06/2022 sandeep kaur 2604001WL003594 sandeep kaur 00168 ICIC0002960 1410 1410 Processed 16/06/2022 2321471114 sandeepkaur ()
24 SUDHAR PB-04-001-036-001/109
(Kular) 		2604001000NRG23100620220076258 11/06/2022 SWARAN KAUR 2604001WL003592 SWARAN KAUR 00168 ICIC0002960 564 564 Processed 16/06/2022 2321471109 SWARANKAUR ()
25 SUDHAR PB-04-001-036-001/109
(Kular) 		2604001000NRG23100620220076257 11/06/2022 SWARAN KAUR 2604001WL003592 SWARAN KAUR 00168 ICIC0002960 1692 1692 Processed 16/06/2022 2321471108 SWARANKAUR ()
26 SUDHAR PB-04-001-036-001/186
(Kular) 		2604001000NRG23100620220076277 11/06/2022 Lakhvir singh 2604001WL003592 Lakhvir singh 00168 ICIC0002960 1692 1692 Processed 16/06/2022 2321471116 Lakhvirsingh ()
27 SUDHAR PB-04-001-036-001/186
(Kular) 		2604001000NRG23100620220076276 11/06/2022 Lakhvir singh 2604001WL003592 Lakhvir singh 00168 ICIC0002960 564 564 Processed 16/06/2022 2321471115 Lakhvirsingh ()
28 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG23100620220076279 11/06/2022 Harpreet kaur 2604001WL003592 Harpreet kaur 00168 ICIC0002960 564 564 Processed 16/06/2022 2321471110 Harpreetkaur ()
29 SUDHAR PB-04-001-036-001/187
(Kular) 		2604001000NRG23100620220076278 11/06/2022 Harpreet kaur 2604001WL003592 Harpreet kaur 00168 ICIC0002960 1410 1410 Processed 16/06/2022 2321471111 Harpreetkaur ()
30 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG23100620220078601 11/06/2022 BALJEET KAUR 2604003WL003652 BALJEET KAUR 00168 ICIC0002960 846 846 Processed 16/06/2022 2321471112 BALJEETKAUR ()
SubTotal 10434 10434
31 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604001000NRG23100620220075361 11/06/2022 Amarjit kaur 2604001WL003555 Amarjit kaur 00176 IDIB000M281 1410 1410 Processed 16/06/2022 2321471117 Amarjitkaur ()
SubTotal 1410 1410
32 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG23100620220076684 11/06/2022 balwinder kaur 2604003WL003602 balwinder kaur 00177 IOBA0000187 1128 1128 Processed 16/06/2022 2321471124 balwinderkaur ()
33 SUDHAR PB-04-003-007-001/179
(Budhel) 		2604003000NRG23100620220076685 11/06/2022 Kulwant kaur 2604003WL003602 Kulwant kaur 00177 IOBA0000187 1128 1128 Processed 16/06/2022 2321470976 Kulwantkaur ()
34 SUDHAR PB-04-003-007-001/188
(Budhel) 		2604003000NRG23100620220076686 11/06/2022 Rajandeep kaur 2604003WL003602 Rajandeep kaur 00177 IOBA0000187 1128 1128 Processed 16/06/2022 2321471122 Rajandeepkaur ()
35 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG23100620220076687 11/06/2022 NIRMAL KAUR 2604003WL003602 NIRMAL KAUR 00177 IOBA0000187 1128 1128 Processed 16/06/2022 2321470975 NIRMALKAUR ()
36 SUDHAR PB-04-003-007-001/34
(Budhel) 		2604003000NRG23100620220076689 11/06/2022 Mehar Singh 2604003WL003602 Mehar Singh 00177 IOBA0000187 1128 1128 Processed 16/06/2022 2321471123 MeharSingh ()
37 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG23100620220076475 11/06/2022 Gurdev Singh 2604003WL003598 Gurdev Singh 00177 IOBA0000187 846 846 Processed 16/06/2022 2321471119 GurdevSingh ()
38 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG23100620220076474 11/06/2022 Gurdev Singh 2604003WL003598 Gurdev Singh 00177 IOBA0000187 1692 1692 Processed 16/06/2022 2321471118 GurdevSingh ()
39 SUDHAR PB-04-003-023-001/190
(Tugal) 		2604003000NRG23100620220076477 11/06/2022 Harbhajan kaur 2604003WL003598 Harbhajan kaur 00177 IOBA0000187 1692 1692 Processed 16/06/2022 2321471121 Harbhajankaur ()
40 SUDHAR PB-04-003-023-001/190
(Tugal) 		2604003000NRG23100620220076476 11/06/2022 Harbhajan kaur 2604003WL003598 Harbhajan kaur 00177 IOBA0000187 846 846 Processed 16/06/2022 2321471120 Harbhajankaur ()
SubTotal 10716 10716
41 SUDHAR PB-04-003-006-001/5
(Boparai Kalan) 		2604003000NRG23100620220076192 11/06/2022 Parminder kaur 2604003WL003591 Parminder kaur 00177 IOBA0000204 1692 1692 Processed 16/06/2022 2321471125 Parminderkaur ()
SubTotal 1692 1692
42 SUDHAR PB-04-003-004-001/118
(Jangpur) 		2604003000NRG23100620220078979 11/06/2022 Harpreet kaur 2604003WL003661 Harpreet kaur 00177 IOBA0000474 1974 1974 Processed 16/06/2022 2321471127 Harpreetkaur ()
43 SUDHAR PB-04-003-004-001/137
(Jangpur) 		2604003000NRG23100620220078983 11/06/2022 Kirandeep kaur 2604003WL003661 Kirandeep kaur 00177 IOBA0000474 1974 1974 Processed 16/06/2022 2321471126 Kirandeepkaur ()
44 SUDHAR PB-04-003-004-001/138
(Jangpur) 		2604003000NRG23100620220078984 11/06/2022 Amarjit kaur 2604003WL003661 Amarjit kaur 00177 IOBA0000474 1974 1974 Processed 16/06/2022 2321471129 Amarjitkaur ()
45 SUDHAR PB-04-003-004-001/165
(Jangpur) 		2604003000NRG23100620220078991 11/06/2022 KIRAN 2604003WL003661 KIRAN 00177 IOBA0000474 1692 1692 Processed 16/06/2022 2321471128 KIRAN ()
SubTotal 7614 7614
46 SUDHAR PB-04-001-020-001/137
(Dhat) 		2604001000NRG23100620220075333 11/06/2022 JASVIR KAUR 2604001WL003555 JASVIR KAUR 00177 IOBA0001945 1692 1692 Processed 16/06/2022 2321471132 JASVIRKAUR ()
47 SUDHAR PB-04-001-020-001/225
(Dhat) 		2604001000NRG23100620220075359 11/06/2022 Kuldeep kaur 2604001WL003555 Kuldeep kaur 00177 IOBA0001945 1692 1692 Processed 16/06/2022 2321471131 Kuldeepkaur ()
48 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604001000NRG23100620220075360 11/06/2022 Ranjit kaur 2604001WL003555 Ranjit kaur 00177 IOBA0001945 1128 1128 Processed 16/06/2022 2321471133 Ranjitkaur ()
49 SUDHAR PB-04-003-004-001/130
(Jangpur) 		2604003000NRG23100620220078982 11/06/2022 Jaspreet Singh Cheema 2604003WL003661 Jaspreet Singh Cheema 00177 IOBA0001945 1974 1974 Processed 16/06/2022 2321471130 JaspreetSinghCheema ()
SubTotal 6486 6486
50 SUDHAR PB-04-001-012-001/139
(Bir Gagra) 		2604001000NRG23100620220076630 11/06/2022 Karnail singh 2604001WL003601 Karnail singh 00349 PSIB0000106 1692 1692 Processed 16/06/2022 2321471136 Karnailsingh ()
SubTotal 1692 1692
51 SUDHAR PB-04-001-020-001/13
(Dhat) 		2604001000NRG23100620220075332 11/06/2022 PRITAM KAUR 2604001WL003555 PRITAM KAUR 00349 PSIB0000160 564 564 Processed 16/06/2022 2321471310 PRITAMKAUR ()
52 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG23100620220075339 11/06/2022 Bant Singh 2604001WL003555 Bant Singh 00349 PSIB0000160 1692 1692 Processed 16/06/2022 2321471141 BantSingh ()
53 SUDHAR PB-04-001-020-001/77
(Dhat) 		2604001000NRG23100620220075374 11/06/2022 Dan kaur 2604001WL003555 Dan kaur 00349 PSIB0000160 1410 1410 Processed 16/06/2022 2321471311 Dankaur ()
54 SUDHAR PB-04-001-020-001/95
(Dhat) 		2604001000NRG23100620220075377 11/06/2022 Malkit kaur 2604001WL003555 Malkit kaur 00349 PSIB0000160 1692 1692 Processed 16/06/2022 2321471142 Malkitkaur ()
55 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG23100620220076260 11/06/2022 SHINDER KAUR 2604001WL003592 SHINDER KAUR 00349 PSIB0000160 1410 1410 Processed 16/06/2022 2321471150 SHINDERKAUR ()
56 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG23100620220076259 11/06/2022 SHINDER KAUR 2604001WL003592 SHINDER KAUR 00349 PSIB0000160 564 564 Processed 16/06/2022 2321471149 SHINDERKAUR ()
57 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG23100620220076265 11/06/2022 Amandeep kaur 2604001WL003592 Amandeep kaur 00349 PSIB0000160 1692 1692 Processed 16/06/2022 2321471144 Amandeepkaur ()
58 SUDHAR PB-04-001-036-001/125
(Kular) 		2604001000NRG23100620220076264 11/06/2022 Amandeep kaur 2604001WL003592 Amandeep kaur 00349 PSIB0000160 564 564 Processed 16/06/2022 2321471143 Amandeepkaur ()
59 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG23100620220076283 11/06/2022 Bant singh 2604001WL003592 Bant singh 00349 PSIB0000160 564 564 Processed 16/06/2022 2321471140 Bantsingh ()
60 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG23100620220076282 11/06/2022 Bant singh 2604001WL003592 Bant singh 00349 PSIB0000160 1692 1692 Processed 16/06/2022 2321471139 Bantsingh ()
61 SUDHAR PB-04-001-036-001/204
(Kular) 		2604001000NRG23100620220076285 11/06/2022 Mewa singh 2604001WL003592 Mewa singh 00349 PSIB0000160 1410 1410 Processed 16/06/2022 2321471147 Mewasingh ()
62 SUDHAR PB-04-001-036-001/204
(Kular) 		2604001000NRG23100620220076284 11/06/2022 Mewa singh 2604001WL003592 Mewa singh 00349 PSIB0000160 564 564 Processed 16/06/2022 2321471148 Mewasingh ()
63 SUDHAR PB-04-001-036-001/222
(Kular) 		2604001000NRG23100620220076287 11/06/2022 Harjinder kaur 2604001WL003592 Harjinder kaur 00349 PSIB0000160 282 282 Processed 16/06/2022 2321471146 Harjinderkaur ()
64 SUDHAR PB-04-001-036-001/222
(Kular) 		2604001000NRG23100620220076286 11/06/2022 Harjinder kaur 2604001WL003592 Harjinder kaur 00349 PSIB0000160 846 846 Processed 16/06/2022 2321471145 Harjinderkaur ()
65 SUDHAR PB-04-001-036-001/223
(Kular) 		2604001000NRG23100620220076289 11/06/2022 Karamjit kaur 2604001WL003592 Karamjit kaur 00349 PSIB0000160 1128 1128 Processed 16/06/2022 2321471312 Karamjitkaur ()
66 SUDHAR PB-04-001-036-001/223
(Kular) 		2604001000NRG23100620220076288 11/06/2022 Karamjit kaur 2604001WL003592 Karamjit kaur 00349 PSIB0000160 282 282 Processed 16/06/2022 2321471313 Karamjitkaur ()
67 SUDHAR PB-04-001-036-001/232
(Kular) 		2604001000NRG23100620220076290 11/06/2022 Jasmel kaur 2604001WL003592 Jasmel kaur 00349 PSIB0000160 1692 1692 Processed 16/06/2022 2321470973 Jasmelkaur ()
68 SUDHAR PB-04-001-036-001/232
(Kular) 		2604001000NRG23100620220076291 11/06/2022 Jasmel kaur 2604001WL003592 Jasmel kaur 00349 PSIB0000160 564 564 Processed 16/06/2022 2321470972 Jasmelkaur ()
69 SUDHAR PB-04-001-036-001/236
(Kular) 		2604001000NRG23100620220076293 11/06/2022 Murti kaur 2604001WL003592 Murti kaur 00349 PSIB0000160 1410 1410 Processed 16/06/2022 2321471137 Murtikaur ()
70 SUDHAR PB-04-001-036-001/236
(Kular) 		2604001000NRG23100620220076292 11/06/2022 Murti kaur 2604001WL003592 Murti kaur 00349 PSIB0000160 282 282 Processed 16/06/2022 2321471138 Murtikaur ()
SubTotal 20304 20304
71 SUDHAR PB-04-003-009-001/239
(Halwara) 		2604003000NRG23100620220076150 11/06/2022 Ranjeet Singh 2604003WL003590 Ranjeet Singh 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471168 RanjeetSingh ()
72 SUDHAR PB-04-003-009-001/245
(Halwara) 		2604003000NRG23100620220076151 11/06/2022 CHARANJIT KAUR 2604003WL003590 CHARANJIT KAUR 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471151 CHARANJITKAUR ()
73 SUDHAR PB-04-003-009-001/257
(Halwara) 		2604003000NRG23100620220076152 11/06/2022 Jagroop Singh 2604003WL003590 Jagroop Singh 00349 PSIB0000193 1410 1410 Processed 16/06/2022 2321471305 JagroopSingh ()
74 SUDHAR PB-04-003-009-001/259
(Halwara) 		2604003000NRG23100620220076153 11/06/2022 BALBIR KAUR 2604003WL003590 BALBIR KAUR 00349 PSIB0000193 1128 1128 Processed 16/06/2022 2321471309 BALBIRKAUR ()
75 SUDHAR PB-04-003-009-001/309
(Halwara) 		2604003000NRG23100620220076158 11/06/2022 GOLDY 2604003WL003590 GOLDY 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471156 GOLDY ()
76 SUDHAR PB-04-003-009-001/375
(Halwara) 		2604003000NRG23100620220076162 11/06/2022 RIPANJIT KAUR 2604003WL003590 RIPANJIT KAUR 00349 PSIB0000193 282 282 Processed 16/06/2022 2321471308 RIPANJITKAUR ()
77 SUDHAR PB-04-003-009-001/380
(Halwara) 		2604003000NRG23100620220076163 11/06/2022 Balwinder kaur 2604003WL003590 Balwinder kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471152 Balwinderkaur ()
78 SUDHAR PB-04-003-009-001/388
(Halwara) 		2604003000NRG23100620220076164 11/06/2022 Jasveer kaur 2604003WL003590 Jasveer kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471167 Jasveerkaur ()
79 SUDHAR PB-04-003-009-001/389
(Halwara) 		2604003000NRG23100620220076165 11/06/2022 kamaljit kaur 2604003WL003590 kamaljit kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471170 kamaljitkaur ()
80 SUDHAR PB-04-003-009-001/390
(Halwara) 		2604003000NRG23100620220076166 11/06/2022 Sarbjit kaur 2604003WL003590 Sarbjit kaur 00349 PSIB0000193 1128 1128 Processed 16/06/2022 2321471163 Sarbjitkaur ()
81 SUDHAR PB-04-003-009-001/408
(Halwara) 		2604003000NRG23100620220076167 11/06/2022 Charanjit kaur 2604003WL003590 Charanjit kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471154 Charanjitkaur ()
82 SUDHAR PB-04-003-009-001/410
(Halwara) 		2604003000NRG23100620220076168 11/06/2022 Baljinder kaur 2604003WL003590 Baljinder kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471159 Baljinderkaur ()
83 SUDHAR PB-04-003-009-001/419
(Halwara) 		2604003000NRG23100620220076169 11/06/2022 Swaran Singh 2604003WL003590 Swaran Singh 00349 PSIB0000193 1410 1410 Processed 16/06/2022 2321471155 SwaranSingh ()
84 SUDHAR PB-04-003-009-001/424
(Halwara) 		2604003000NRG23100620220076390 11/06/2022 Baljeet kaur 2604003WL003596 Baljeet kaur 00349 PSIB0000193 846 846 Processed 16/06/2022 2321471171 Baljeetkaur ()
85 SUDHAR PB-04-003-009-001/433
(Halwara) 		2604003000NRG23100620220076391 11/06/2022 manjit kaur 2604003WL003596 manjit kaur 00349 PSIB0000193 846 846 Processed 16/06/2022 2321471162 manjitkaur ()
86 SUDHAR PB-04-003-009-001/438
(Halwara) 		2604003000NRG23100620220076392 11/06/2022 Amandeep kaur 2604003WL003596 Amandeep kaur 00349 PSIB0000193 1410 1410 Processed 16/06/2022 2321471157 Amandeepkaur ()
87 SUDHAR PB-04-003-009-001/442
(Halwara) 		2604003000NRG23100620220076393 11/06/2022 Paramjit kaur 2604003WL003596 Paramjit kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471164 Paramjitkaur ()
88 SUDHAR PB-04-003-009-001/444
(Halwara) 		2604003000NRG23100620220076394 11/06/2022 Sarabjeet kaur 2604003WL003596 Sarabjeet kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471307 Sarabjeetkaur ()
89 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG23100620220076395 11/06/2022 Daljeet kaur 2604003WL003596 Daljeet kaur 00349 PSIB0000193 1128 1128 Processed 16/06/2022 2321471172 Daljeetkaur ()
90 SUDHAR PB-04-003-009-001/459
(Halwara) 		2604003000NRG23100620220076396 11/06/2022 Gurmeet kaur 2604003WL003596 Gurmeet kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471153 Gurmeetkaur ()
91 SUDHAR PB-04-003-009-001/462
(Halwara) 		2604003000NRG23100620220076397 11/06/2022 Kulvinder kaur 2604003WL003596 Kulvinder kaur 00349 PSIB0000193 1410 1410 Processed 16/06/2022 2321471304 Kulvinderkaur ()
92 SUDHAR PB-04-003-009-001/510
(Halwara) 		2604003000NRG23100620220076398 11/06/2022 prakash kaur 2604003WL003596 prakash kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471166 prakashkaur ()
93 SUDHAR PB-04-003-009-001/534
(Halwara) 		2604003000NRG23100620220076400 11/06/2022 CHARANJIT SINGH 2604003WL003596 CHARANJIT SINGH 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471303 CHARANJITSINGH ()
94 SUDHAR PB-04-003-009-001/547
(Halwara) 		2604003000NRG23100620220076402 11/06/2022 KARAMJIT KAUR 2604003WL003596 KARAMJIT KAUR 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471306 KARAMJITKAUR ()
95 SUDHAR PB-04-003-009-001/553
(Halwara) 		2604003000NRG23100620220076403 11/06/2022 AMARJIT KAUR 2604003WL003596 AMARJIT KAUR 00349 PSIB0000193 1410 1410 Processed 16/06/2022 2321471158 AMARJITKAUR ()
96 SUDHAR PB-04-003-009-001/560
(Halwara) 		2604003000NRG23100620220076404 11/06/2022 Paramjit kaur 2604003WL003596 Paramjit kaur 00349 PSIB0000193 282 282 Processed 16/06/2022 2321471161 Paramjitkaur ()
97 SUDHAR PB-04-003-009-001/561
(Halwara) 		2604003000NRG23100620220076405 11/06/2022 Kuldeep kaur 2604003WL003596 Kuldeep kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471160 Kuldeepkaur ()
98 SUDHAR PB-04-003-009-001/565
(Halwara) 		2604003000NRG23100620220076406 11/06/2022 kirandeep kaur 2604003WL003596 kirandeep kaur 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471169 kirandeepkaur ()
99 SUDHAR PB-04-003-009-001/572
(Halwara) 		2604003000NRG23100620220076407 11/06/2022 SWARANJIT KAUR 2604003WL003596 SWARANJIT KAUR 00349 PSIB0000193 1692 1692 Processed 16/06/2022 2321471165 SWARANJITKAUR ()
SubTotal 41454 41454
100 SUDHAR PB-04-001-020-001/62
(Dhat) 		2604001000NRG23100620220075373 11/06/2022 Satya Devi 2604001WL003555 Satya Devi 00349 PSIB0021046 1128 1128 Processed 16/06/2022 2321471173 SatyaDevi ()
SubTotal 1128 1128
101 SUDHAR PB-04-001-026-001/481
(Hans) 		2604001000NRG23100620220076238 11/06/2022 VEERPAL KAUr 2604001WL003592 VEERPAL KAUr 00354 PUNB0009110 1128 1128 Processed 16/06/2022 2321471178 VEERPALKAUr ()
102 SUDHAR PB-04-003-007-001/146
(Budhel) 		2604003000NRG23100620220076677 11/06/2022 CHARANJIT KAUR 2604003WL003602 CHARANJIT KAUR 00354 PUNB0009110 1128 1128 Processed 16/06/2022 2321471174 CHARANJITKAUR ()
103 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG23100620220076690 11/06/2022 JASPAL KAUR 2604003WL003602 JASPAL KAUR 00354 PUNB0009110 1128 1128 Processed 16/06/2022 2321471176 JASPALKAUR ()
104 SUDHAR PB-04-003-007-001/73
(Budhel) 		2604003000NRG23100620220076699 11/06/2022 HARMEET KAUR 2604003WL003602 HARMEET KAUR 00354 PUNB0009110 846 846 Processed 16/06/2022 2321471177 HARMEETKAUR ()
105 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23100620220076704 11/06/2022 Narinder Kaur 2604003WL003602 Narinder Kaur 00354 PUNB0009110 564 564 Processed 16/06/2022 2321471175 NarinderKaur ()
SubTotal 4794 4794
106 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG23100620220078562 11/06/2022 Manjit kaur 2604003WL003650 Manjit kaur 00354 PUNB0018910 1692 1692 Processed 16/06/2022 2321471182 Manjitkaur ()
107 SUDHAR PB-04-003-004-001/139
(Jangpur) 		2604003000NRG23100620220078985 11/06/2022 Balwinder kaur 2604003WL003661 Balwinder kaur 00354 PUNB0018910 1974 1974 Processed 16/06/2022 2321471181 Balwinderkaur ()
108 SUDHAR PB-04-003-004-001/68
(Jangpur) 		2604003000NRG23100620220079010 11/06/2022 PARAMJIT KAUR 2604003WL003661 PARAMJIT KAUR 00354 PUNB0018910 1692 1692 Processed 16/06/2022 2321471180 PARAMJITKAUR ()
109 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG23100620220076310 11/06/2022 Chinder kaur 2604004WL003593 Chinder kaur 00354 PUNB0018910 1692 1692 Processed 16/06/2022 2321471179 Chinderkaur ()
SubTotal 7050 7050
110 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604012000NRG23100620220076521 11/06/2022 KULWANT KAUR 2604012WL003599 KULWANT KAUR 00354 PUNB0022000 1128 1128 Processed 16/06/2022 2321471184 KULWANTKAUR ()
111 SUDHAR PB-04-012-014-001/319
(Chhajawal) 		2604012000NRG23100620220076565 11/06/2022 Mandeep kaur 2604012WL003599 Mandeep kaur 00354 PUNB0022000 564 564 Processed 16/06/2022 2321471302 Mandeepkaur ()
112 SUDHAR PB-04-012-014-001/326
(Chhajawal) 		2604012000NRG23100620220076567 11/06/2022 Parminder kaur 2604012WL003599 Parminder kaur 00354 PUNB0022000 846 846 Processed 16/06/2022 2321471187 Parminderkaur ()
113 SUDHAR PB-04-012-014-001/351
(Chhajawal) 		2604012000NRG23100620220076569 11/06/2022 Balwinder kaur 2604012WL003599 Balwinder kaur 00354 PUNB0022000 846 846 Processed 16/06/2022 2321471185 Balwinderkaur ()
114 SUDHAR PB-04-012-014-001/392
(Chhajawal) 		2604012000NRG23100620220076578 11/06/2022 Kamaljit kaur 2604012WL003599 Kamaljit kaur 00354 PUNB0022000 1692 1692 Processed 16/06/2022 2321471183 Kamaljitkaur ()
115 SUDHAR PB-04-012-014-001/416
(Chhajawal) 		2604012000NRG23100620220076583 11/06/2022 PARAMJIT KAUR 2604012WL003599 PARAMJIT KAUR 00354 PUNB0022000 846 846 Processed 16/06/2022 2321471186 PARAMJITKAUR ()
SubTotal 5922 5922
116 SUDHAR PB-04-003-004-001/129
(Jangpur) 		2604003000NRG23100620220078981 11/06/2022 Narmada Devi 2604003WL003661 Narmada Devi 00354 PUNB0034000 1692 1692 Processed 16/06/2022 2321471301 NarmadaDevi ()
117 SUDHAR PB-04-004-007-001/218
(Bhanohar) 		2604004000NRG23100620220076315 11/06/2022 Parminder singh 2604004WL003593 Parminder singh 00354 PUNB0034000 564 564 Processed 16/06/2022 2321471188 Parmindersingh ()
SubTotal 2256 2256
118 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG23100620220076515 11/06/2022 SWARANJIT KAUR 2604012WL003599 SWARANJIT KAUR 00354 PUNB0079210 1410 1410 Processed 16/06/2022 2321471189 SWARANJITKAUR ()
119 SUDHAR PB-04-012-014-001/119
(Chhajawal) 		2604012000NRG23100620220076516 11/06/2022 KARAMJIT KAUR 2604012WL003599 KARAMJIT KAUR 00354 PUNB0079210 282 282 Processed 16/06/2022 2321471300 KARAMJITKAUR ()
120 SUDHAR PB-04-012-014-001/132
(Chhajawal) 		2604012000NRG23100620220076518 11/06/2022 GURMEET KAUR 2604012WL003599 GURMEET KAUR 00354 PUNB0079210 1692 1692 Processed 16/06/2022 2321471299 GURMEETKAUR ()
121 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604012000NRG23100620220076523 11/06/2022 PARAMJIT KAUR 2604012WL003599 PARAMJIT KAUR 00354 PUNB0079210 1692 1692 Processed 16/06/2022 2321471191 PARAMJITKAUR ()
122 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG23100620220076525 11/06/2022 JOGINDER KAUR 2604012WL003599 JOGINDER KAUR 00354 PUNB0079210 1410 1410 Processed 16/06/2022 2321471193 JOGINDERKAUR ()
123 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG23100620220076526 11/06/2022 BALWINDER KAUR 2604012WL003599 BALWINDER KAUR 00354 PUNB0079210 846 846 Processed 16/06/2022 2321471298 BALWINDERKAUR ()
124 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG23100620220076529 11/06/2022 KARAMJIT KAUR 2604012WL003599 KARAMJIT KAUR 00354 PUNB0079210 1410 1410 Processed 16/06/2022 2321471192 KARAMJITKAUR ()
125 SUDHAR PB-04-012-014-001/221
(Chhajawal) 		2604012000NRG23100620220076536 11/06/2022 MUKHTIAR KAUR 2604012WL003599 MUKHTIAR KAUR 00354 PUNB0079210 1692 1692 Processed 16/06/2022 2321471194 MUKHTIARKAUR ()
126 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604012000NRG23100620220076584 11/06/2022 DALBIR KAUR 2604012WL003599 DALBIR KAUR 00354 PUNB0079210 1410 1410 Processed 16/06/2022 2321471190 DALBIRKAUR ()
SubTotal 11844 11844
127 SUDHAR PB-04-012-014-001/174
(Chhajawal) 		2604012000NRG23100620220076524 11/06/2022 JASWANT KAUR 2604012WL003599 JASWANT KAUR 00354 PUNB0092900 1410 1410 Processed 16/06/2022 2321471195 JASWANTKAUR ()
128 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604012000NRG23100620220076573 11/06/2022 Jagdeep kaur 2604012WL003599 Jagdeep kaur 00354 PUNB0092900 1692 1692 Processed 16/06/2022 2321471198 Jagdeepkaur ()
129 SUDHAR PB-04-012-014-001/386
(Chhajawal) 		2604012000NRG23100620220076576 11/06/2022 Baljinder kaur 2604012WL003599 Baljinder kaur 00354 PUNB0092900 1692 1692 Processed 16/06/2022 2321471197 Baljinderkaur ()
130 SUDHAR PB-04-012-014-001/422
(Chhajawal) 		2604012000NRG23100620220076585 11/06/2022 Baljit kaur 2604012WL003599 Baljit kaur 00354 PUNB0092900 282 282 Processed 16/06/2022 2321471196 Baljitkaur ()
SubTotal 5076 5076
131 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG23100620220076423 11/06/2022 Gurpreet Kaur 2604003WL003598 Gurpreet Kaur 00354 PUNB0137110 846 846 Processed 16/06/2022 2321471201 GurpreetKaur ()
132 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG23100620220076422 11/06/2022 Gurpreet Kaur 2604003WL003598 Gurpreet Kaur 00354 PUNB0137110 1410 1410 Processed 16/06/2022 2321471202 GurpreetKaur ()
133 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG23100620220076465 11/06/2022 iqbal singh 2604003WL003598 iqbal singh 00354 PUNB0137110 1692 1692 Processed 16/06/2022 2321471200 iqbalsingh ()
134 SUDHAR PB-04-003-023-001/167
(Tugal) 		2604003000NRG23100620220076464 11/06/2022 iqbal singh 2604003WL003598 iqbal singh 00354 PUNB0137110 846 846 Processed 16/06/2022 2321471199 iqbalsingh ()
SubTotal 4794 4794
135 SUDHAR PB-04-003-004-001/146
(Jangpur) 		2604003000NRG23100620220078988 11/06/2022 BALJEET KAUR 2604003WL003661 BALJEET KAUR 00354 PUNB0174810 1974 1974 Processed 16/06/2022 2321471204 BALJEETKAUR ()
136 SUDHAR PB-04-003-004-001/169
(Jangpur) 		2604003000NRG23100620220078992 11/06/2022 Daljeet singh 2604003WL003661 Daljeet singh 00354 PUNB0174810 1410 1410 Processed 16/06/2022 2321471203 Daljeetsingh ()
SubTotal 3384 3384
137 SUDHAR PB-04-001-020-001/210
(Dhat) 		2604001000NRG23100620220075356 11/06/2022 Baldev singh 2604001WL003555 Baldev singh 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471290 Baldevsingh ()
138 SUDHAR PB-04-001-020-001/217
(Dhat) 		2604001000NRG23100620220075357 11/06/2022 suman 2604001WL003555 suman 00354 PUNB0180700 1128 1128 Processed 16/06/2022 2321471220 suman ()
139 SUDHAR PB-04-001-020-001/220
(Dhat) 		2604001000NRG23100620220075358 11/06/2022 amandeep kaur 2604001WL003555 amandeep kaur 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471291 amandeepkaur ()
140 SUDHAR PB-04-001-020-001/233
(Dhat) 		2604001000NRG23100620220075362 11/06/2022 SAROJ 2604001WL003555 SAROJ 00354 PUNB0180700 1410 1410 Processed 16/06/2022 2321471215 SAROJ ()
141 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604001000NRG23100620220075363 11/06/2022 MANPREET KAUR 2604001WL003555 MANPREET KAUR 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471223 MANPREETKAUR ()
142 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604001000NRG23100620220075365 11/06/2022 RIMPI KAUR 2604001WL003555 RIMPI KAUR 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471240 RIMPIKAUR ()
143 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604001000NRG23100620220075376 11/06/2022 Bhupinder kaur 2604001WL003555 Bhupinder kaur 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471243 Bhupinderkaur ()
144 SUDHAR PB-04-003-004-001/115
(Jangpur) 		2604003000NRG23100620220078561 11/06/2022 Baljinder kaur 2604003WL003650 Baljinder kaur 00354 PUNB0180700 1410 1410 Processed 16/06/2022 2321471212 Baljinderkaur ()
145 SUDHAR PB-04-003-006-001/146
(Boparai Kalan) 		2604003000NRG23100620220076176 11/06/2022 SARABJIT KAUR 2604003WL003591 SARABJIT KAUR 00354 PUNB0180700 1410 1410 Processed 16/06/2022 2321471236 SARABJITKAUR ()
146 SUDHAR PB-04-003-006-001/168
(Boparai Kalan) 		2604003000NRG23100620220076180 11/06/2022 Kirandeep kaur 2604003WL003591 Kirandeep kaur 00354 PUNB0180700 846 846 Processed 16/06/2022 2321471234 Kirandeepkaur ()
147 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG23100620220076183 11/06/2022 Balvir Kaur 2604003WL003591 Balvir Kaur 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471224 BalvirKaur ()
148 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG23100620220076184 11/06/2022 Paramjit kaur 2604003WL003591 Paramjit kaur 00354 PUNB0180700 1410 1410 Processed 16/06/2022 2321471237 Paramjitkaur ()
149 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG23100620220076185 11/06/2022 Manpreet kaur 2604003WL003591 Manpreet kaur 00354 PUNB0180700 564 564 Processed 16/06/2022 2321471239 Manpreetkaur ()
150 SUDHAR PB-04-003-006-001/231
(Boparai Kalan) 		2604003000NRG23100620220076186 11/06/2022 Jaswinder kaur 2604003WL003591 Jaswinder kaur 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471235 Jaswinderkaur ()
151 SUDHAR PB-04-003-006-001/238
(Boparai Kalan) 		2604003000NRG23100620220076187 11/06/2022 JAGTAR SINGH 2604003WL003591 JAGTAR SINGH 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471205 JAGTARSINGH ()
152 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG23100620220076188 11/06/2022 Manjinder kaur 2604003WL003591 Manjinder kaur 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471238 Manjinderkaur ()
153 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG23100620220076191 11/06/2022 Angrej kaur 2604003WL003591 Angrej kaur 00354 PUNB0180700 846 846 Processed 16/06/2022 2321471241 Angrejkaur ()
154 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG23100620220076193 11/06/2022 Surjit kaur 2604003WL003591 Surjit kaur 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471242 Surjitkaur ()
155 SUDHAR PB-04-003-012-001/119
(Jassowal) 		2604003000NRG23100620220078603 11/06/2022 Pritpal singh 2604003WL003652 Pritpal singh 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471233 Pritpalsingh ()
156 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG23100620220078613 11/06/2022 padma 2604003WL003652 padma 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471218 padma ()
157 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG23100620220078612 11/06/2022 padma 2604003WL003652 padma 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471219 padma ()
158 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG23100620220078617 11/06/2022 Jaswant Singh 2604003WL003652 Jaswant Singh 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471294 JaswantSingh ()
159 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG23100620220078616 11/06/2022 Jaswant Singh 2604003WL003652 Jaswant Singh 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471295 JaswantSingh ()
160 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG23100620220078621 11/06/2022 raj pal 2604003WL003652 raj pal 00354 PUNB0180700 1410 1410 Processed 16/06/2022 2321471214 rajpal ()
161 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG23100620220078620 11/06/2022 raj pal 2604003WL003652 raj pal 00354 PUNB0180700 1410 1410 Processed 16/06/2022 2321471213 rajpal ()
162 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG23100620220078623 11/06/2022 Parmila Devi 2604003WL003652 Parmila Devi 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471217 ParmilaDevi ()
163 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG23100620220078622 11/06/2022 Parmila Devi 2604003WL003652 Parmila Devi 00354 PUNB0180700 2256 2256 Processed 16/06/2022 2321471216 ParmilaDevi ()
164 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG23100620220078625 11/06/2022 Pal singh 2604003WL003652 Pal singh 00354 PUNB0180700 2256 2256 Processed 16/06/2022 2321471232 Palsingh ()
165 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG23100620220078624 11/06/2022 Pal singh 2604003WL003652 Pal singh 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471231 Palsingh ()
166 SUDHAR PB-04-003-012-001/147
(Jassowal) 		2604003000NRG23100620220078627 11/06/2022 Vinder kaur 2604003WL003652 Vinder kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471221 Vinderkaur ()
167 SUDHAR PB-04-003-012-001/147
(Jassowal) 		2604003000NRG23100620220078626 11/06/2022 Vinder kaur 2604003WL003652 Vinder kaur 00354 PUNB0180700 2256 2256 Processed 16/06/2022 2321471222 Vinderkaur ()
168 SUDHAR PB-04-003-012-001/192
(Jassowal) 		2604003000NRG23100620220078629 11/06/2022 paramjit singh 2604003WL003652 paramjit singh 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471206 paramjitsingh ()
169 SUDHAR PB-04-003-012-001/192
(Jassowal) 		2604003000NRG23100620220078628 11/06/2022 paramjit singh 2604003WL003652 paramjit singh 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471207 paramjitsingh ()
170 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG23100620220078631 11/06/2022 Ramandeep kaur 2604003WL003652 Ramandeep kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471228 Ramandeepkaur ()
171 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG23100620220078630 11/06/2022 Ramandeep kaur 2604003WL003652 Ramandeep kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471227 Ramandeepkaur ()
172 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG23100620220078635 11/06/2022 Rajni Bala 2604003WL003652 Rajni Bala 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471225 RajniBala ()
173 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG23100620220078634 11/06/2022 Rajni Bala 2604003WL003652 Rajni Bala 00354 PUNB0180700 2256 2256 Processed 16/06/2022 2321471226 RajniBala ()
174 SUDHAR PB-04-003-012-001/201
(Jassowal) 		2604003000NRG23100620220078637 11/06/2022 AMANDEEP KAUR 2604003WL003652 AMANDEEP KAUR 00354 PUNB0180700 2256 2256 Processed 16/06/2022 2321471211 AMANDEEPKAUR ()
175 SUDHAR PB-04-003-012-001/201
(Jassowal) 		2604003000NRG23100620220078636 11/06/2022 AMANDEEP KAUR 2604003WL003652 AMANDEEP KAUR 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471210 AMANDEEPKAUR ()
176 SUDHAR PB-04-003-012-001/202
(Jassowal) 		2604003000NRG23100620220078639 11/06/2022 Paramjit kaur 2604003WL003652 Paramjit kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471244 Paramjitkaur ()
177 SUDHAR PB-04-003-012-001/202
(Jassowal) 		2604003000NRG23100620220078638 11/06/2022 Paramjit kaur 2604003WL003652 Paramjit kaur 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471245 Paramjitkaur ()
178 SUDHAR PB-04-003-012-001/26
(Jassowal) 		2604003000NRG23100620220078641 11/06/2022 Harjinder kaur 2604003WL003652 Harjinder kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471284 Harjinderkaur ()
179 SUDHAR PB-04-003-012-001/26
(Jassowal) 		2604003000NRG23100620220078640 11/06/2022 Harjinder kaur 2604003WL003652 Harjinder kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471285 Harjinderkaur ()
180 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG23100620220078645 11/06/2022 Charanjit kauir 2604003WL003652 Charanjit kauir 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471230 Charanjitkauir ()
181 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG23100620220078644 11/06/2022 Charanjit kauir 2604003WL003652 Charanjit kauir 00354 PUNB0180700 1128 1128 Processed 16/06/2022 2321471229 Charanjitkauir ()
182 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG23100620220078651 11/06/2022 ranjit kaur 2604003WL003652 ranjit kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471209 ranjitkaur ()
183 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG23100620220078650 11/06/2022 ranjit kaur 2604003WL003652 ranjit kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471208 ranjitkaur ()
184 SUDHAR PB-04-003-012-001/62
(Jassowal) 		2604003000NRG23100620220078655 11/06/2022 paramjit kaur 2604003WL003652 paramjit kaur 00354 PUNB0180700 846 846 Processed 16/06/2022 2321471289 paramjitkaur ()
185 SUDHAR PB-04-003-012-001/62
(Jassowal) 		2604003000NRG23100620220078654 11/06/2022 paramjit kaur 2604003WL003652 paramjit kaur 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471288 paramjitkaur ()
186 SUDHAR PB-04-003-012-001/68
(Jassowal) 		2604003000NRG23100620220078663 11/06/2022 RAMANDEEP KAUR 2604003WL003652 RAMANDEEP KAUR 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471292 RAMANDEEPKAUR ()
187 SUDHAR PB-04-003-012-001/68
(Jassowal) 		2604003000NRG23100620220078662 11/06/2022 RAMANDEEP KAUR 2604003WL003652 RAMANDEEP KAUR 00354 PUNB0180700 1692 1692 Processed 16/06/2022 2321471293 RAMANDEEPKAUR ()
188 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG23100620220078668 11/06/2022 arshdeep singh 2604003WL003652 arshdeep singh 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471286 arshdeepsingh ()
189 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG23100620220078666 11/06/2022 arshdeep singh 2604003WL003652 arshdeep singh 00354 PUNB0180700 1974 1974 Processed 16/06/2022 2321471287 arshdeepsingh ()
190 SUDHAR PB-04-003-012-001/76
(Jassowal) 		2604003000NRG23100620220078673 11/06/2022 SHINDERPAL KAUR 2604003WL003652 SHINDERPAL KAUR 00354 PUNB0180700 1410 1410 Processed 16/06/2022 2321471297 SHINDERPALKAUR ()
191 SUDHAR PB-04-003-012-001/76
(Jassowal) 		2604003000NRG23100620220078672 11/06/2022 SHINDERPAL KAUR 2604003WL003652 SHINDERPAL KAUR 00354 PUNB0180700 282 282 Processed 16/06/2022 2321471296 SHINDERPALKAUR ()
SubTotal 93342 93342
192 SUDHAR PB-04-001-020-001/112
(Dhat) 		2604001000NRG23100620220075327 11/06/2022 PARAMJIT KAUR 2604001WL003555 PARAMJIT KAUR 00354 PUNB0346400 1692 1692 Processed 16/06/2022 2321471249 PARAMJITKAUR ()
193 SUDHAR PB-04-001-020-001/206
(Dhat) 		2604001000NRG23100620220075355 11/06/2022 Sinderpal kaur 2604001WL003555 Sinderpal kaur 00354 PUNB0346400 1410 1410 Processed 16/06/2022 2321471246 Sinderpalkaur ()
194 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG23100620220078990 11/06/2022 Paramjit kaur 2604003WL003661 Paramjit kaur 00354 PUNB0346400 1974 1974 Processed 16/06/2022 2321471247 Paramjitkaur ()
195 SUDHAR PB-04-003-009-001/525
(Halwara) 		2604003000NRG23100620220076399 11/06/2022 Swarn kaur 2604003WL003596 Swarn kaur 00354 PUNB0346400 1692 1692 Processed 16/06/2022 2321471248 Swarnkaur ()
SubTotal 6768 6768
196 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG23100620220078926 11/06/2022 MOHINDER KAUR 2604001WL003659 MOHINDER KAUR 00415 SBIN0000655 1974 1974 Processed 16/06/2022 2321471250 MRS MOHINDER KAUR ()
197 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG23100620220076416 11/06/2022 Shingara singh 2604001WL003597 Shingara singh 00415 SBIN0000655 1692 1692 Processed 16/06/2022 2321471251 MR SHINGARA SINGH ()
198 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604012000NRG23100620220076571 11/06/2022 Kulwinder kaur 2604012WL003599 Kulwinder kaur 00415 SBIN0000655 1410 1410 Processed 16/06/2022 2321471283 MRS KULWINDER KAUR ()
199 SUDHAR PB-04-012-014-001/405
(Chhajawal) 		2604012000NRG23100620220076580 11/06/2022 GURMIT KAUR 2604012WL003599 GURMIT KAUR 00415 SBIN0000655 846 846 Processed 16/06/2022 2321471252 MRS GURMEET KAUR ()
SubTotal 5922 5922
200 SUDHAR PB-04-001-046-001/51
(Pandori) 		2604001000NRG23100620220079029 11/06/2022 Ramandeep kaur 2604001WL003662 Ramandeep kaur 00415 SBIN0010752 1974 1974 Processed 16/06/2022 2321471253 MISS RAMANDEEP KAUR ()
SubTotal 1974 1974
201 SUDHAR PB-04-001-012-001/124
(Bir Gagra) 		2604001000NRG23100620220076620 11/06/2022 Ramandeep kaur 2604001WL003601 Ramandeep kaur 00415 SBIN0013672 1410 1410 Processed 16/06/2022 2321471255 MRS RAMANDEEP KAUR ()
202 SUDHAR PB-04-003-014-001/420
(Chhajawal) 		2604012000NRG23100620220076512 11/06/2022 kirandeep kaur 2604012WL003599 kirandeep kaur 00415 SBIN0013672 1692 1692 Processed 16/06/2022 2321471254 MS KIRANDEEP KAUR ()
SubTotal 3102 3102
203 SUDHAR PB-04-003-012-001/120
(Jassowal) 		2604003000NRG23100620220078607 11/06/2022 baldeep kaur 2604003WL003652 baldeep kaur 00415 SBIN0050159 1128 1128 Processed 16/06/2022 2321471258 MRS BALDEEP KAUR ()
204 SUDHAR PB-04-003-012-001/120
(Jassowal) 		2604003000NRG23100620220078606 11/06/2022 baldeep kaur 2604003WL003652 baldeep kaur 00415 SBIN0050159 1974 1974 Processed 16/06/2022 2321471259 MRS BALDEEP KAUR ()
205 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG23100620220076459 11/06/2022 Bachan Kaur 2604003WL003598 Bachan Kaur 00415 SBIN0050159 846 846 Processed 16/06/2022 2321471257 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
206 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG23100620220076458 11/06/2022 Bachan Kaur 2604003WL003598 Bachan Kaur 00415 SBIN0050159 1692 1692 Processed 16/06/2022 2321471256 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
SubTotal 5640 5640
207 SUDHAR PB-04-001-053-001/247
(Sohian) 		2604001000NRG23100620220078916 11/06/2022 Nachhttar kaur 2604001WL003659 Nachhttar kaur 00415 SBIN0050187 846 846 Processed 16/06/2022 2321471260 MRS NACHHATAR KAUR DSSOLDH ()
SubTotal 846 846
208 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604001000NRG23100620220075345 11/06/2022 Jarnail kaur 2604001WL003555 Jarnail kaur 00415 SBIN0050738 1692 1692 Processed 16/06/2022 2321471264 MRS JARNAIL KAUR ()
209 SUDHAR PB-04-003-004-001/161
(Jangpur) 		2604003000NRG23100620220078564 11/06/2022 Narang singh 2604003WL003650 Narang singh 00415 SBIN0050738 1974 1974 Processed 16/06/2022 2321471263 MR NARANG SINGH ()
210 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG23100620220078661 11/06/2022 INDERJIT SINGH 2604003WL003652 INDERJIT SINGH 00415 SBIN0050738 1974 1974 Processed 16/06/2022 2321471261 MR INDERJEET SINGH ()
211 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG23100620220078660 11/06/2022 INDERJIT SINGH 2604003WL003652 INDERJIT SINGH 00415 SBIN0050738 1410 1410 Processed 16/06/2022 2321471262 MR INDERJEET SINGH ()
SubTotal 7050 7050
212 SUDHAR PB-04-003-023-001/129
(Tugal) 		2604003000NRG23100620220076449 11/06/2022 hari singh 2604003WL003598 hari singh 00415 SBIN0051078 1692 1692 Processed 16/06/2022 2321471272 MR HARI SINGH ()
213 SUDHAR PB-04-003-023-001/28
(Tugal) 		2604003000NRG23100620220076485 11/06/2022 SARABJIT KAUR 2604003WL003598 SARABJIT KAUR 00415 SBIN0051078 1410 1410 Processed 16/06/2022 2321471270 MRS SARABJIT KAUR ()
214 SUDHAR PB-04-003-023-001/28
(Tugal) 		2604003000NRG23100620220076484 11/06/2022 SARABJIT KAUR 2604003WL003598 SARABJIT KAUR 00415 SBIN0051078 846 846 Processed 16/06/2022 2321471269 MRS SARABJIT KAUR ()
215 SUDHAR PB-04-003-023-001/3
(Tugal) 		2604003000NRG23100620220076488 11/06/2022 Bhupinder Singh 2604003WL003598 Bhupinder Singh 00415 SBIN0051078 564 564 Processed 16/06/2022 2321471271 MR BHUPINDER SINGH ()
216 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG23100620220076502 11/06/2022 SIKANDER SINGH 2604003WL003598 SIKANDER SINGH 00415 SBIN0051078 1410 1410 Processed 16/06/2022 2321471268 MR SIKANDER SINGH ()
217 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG23100620220076500 11/06/2022 SIKANDER SINGH 2604003WL003598 SIKANDER SINGH 00415 SBIN0051078 846 846 Processed 16/06/2022 2321471267 MR SIKANDER SINGH ()
218 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG23100620220076511 11/06/2022 HARJINDER SINGH 2604003WL003598 HARJINDER SINGH 00415 SBIN0051078 846 846 Processed 16/06/2022 2321471266 MR HARJINDER SINGH ()
219 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG23100620220076509 11/06/2022 HARJINDER SINGH 2604003WL003598 HARJINDER SINGH 00415 SBIN0051078 1692 1692 Processed 16/06/2022 2321471265 MR HARJINDER SINGH ()
SubTotal 9306 9306
220 SUDHAR PB-04-001-014-001/71
(Chachrari) 		2604001000NRG23100620220076597 11/06/2022 CHARANJIT KAUR 2604001WL003600 CHARANJIT KAUR 00415 SBIN0051080 282 282 Processed 16/06/2022 2321471001 MRS CHARANJEET KAUR ()
221 SUDHAR PB-04-001-014-001/80
(Chachrari) 		2604001000NRG23100620220078837 11/06/2022 PARAMJIT KAUR 2604001WL003656 PARAMJIT KAUR 00415 SBIN0051080 282 282 Processed 16/06/2022 2321470995 MRS PARAMJIT KAUR ()
222 SUDHAR PB-04-001-014-001/83
(Chachrari) 		2604001000NRG23100620220076605 11/06/2022 JASVIR KAUR 2604001WL003600 JASVIR KAUR 00415 SBIN0051080 282 282 Processed 16/06/2022 2321470997 MRS JASVIR KAUR ()
223 SUDHAR PB-04-001-036-001/138
(Kular) 		2604001000NRG23100620220076267 11/06/2022 SUKHVEER SINGH 2604001WL003592 SUKHVEER SINGH 00415 SBIN0051080 564 564 Processed 16/06/2022 2321471282 MR SUKHVEER SINGH ()
224 SUDHAR PB-04-001-036-001/138
(Kular) 		2604001000NRG23100620220076266 11/06/2022 SUKHVEER SINGH 2604001WL003592 SUKHVEER SINGH 00415 SBIN0051080 1692 1692 Processed 16/06/2022 2321471281 MR SUKHVEER SINGH ()
225 SUDHAR PB-04-001-036-001/190
(Kular) 		2604001000NRG23100620220076281 11/06/2022 Ranjit kaur 2604001WL003592 Ranjit kaur 00415 SBIN0051080 1692 1692 Processed 16/06/2022 2321471276 MRS RANJIT KAUR ()
226 SUDHAR PB-04-001-036-001/190
(Kular) 		2604001000NRG23100620220076280 11/06/2022 Ranjit kaur 2604001WL003592 Ranjit kaur 00415 SBIN0051080 564 564 Processed 16/06/2022 2321471277 MRS RANJIT KAUR ()
227 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG23100620220076295 11/06/2022 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL003592 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 564 564 Processed 16/06/2022 2321471002 MISS PAWANDEEP KAUR UG SARBJEET KAUR ()
228 SUDHAR PB-04-001-036-001/251
(Kular) 		2604001000NRG23100620220076294 11/06/2022 PAWANDEEP KAUR UG SARBJEET KAUR 2604001WL003592 PAWANDEEP KAUR UG SARBJEET KAUR 00415 SBIN0051080 1410 1410 Processed 16/06/2022 2321471003 MISS PAWANDEEP KAUR UG SARBJEET KAUR ()
229 SUDHAR PB-04-001-045-001/19
(Pabbian) 		2604001000NRG23100620220078555 11/06/2022 HARJIT KAUR 2604001WL003649 HARJIT KAUR 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321470988 MRS HARJIT KAUR ()
230 SUDHAR PB-04-001-045-001/192
(Pabbian) 		2604001000NRG23100620220078556 11/06/2022 Harpreet kaur 2604001WL003649 Harpreet kaur 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321471275 MRS HARPREET KAUR ()
231 SUDHAR PB-04-001-053-001/139
(Sohian) 		2604001000NRG23100620220078895 11/06/2022 JASWANT SINGH 2604001WL003659 JASWANT SINGH 00415 SBIN0051080 564 564 Processed 16/06/2022 2321470994 MR JASWANT SINGH SO SURJIT SINGH ()
232 SUDHAR PB-04-001-053-001/151
(Sohian) 		2604001000NRG23100620220078900 11/06/2022 NACHAHTAR SINGH 2604001WL003659 NACHAHTAR SINGH 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321470991 MS NACHAHTAR KAUR ()
233 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG23100620220078901 11/06/2022 Manjit singh 2604001WL003659 Manjit singh 00415 SBIN0051080 1692 1692 Processed 16/06/2022 2321471004 MR MANJIT SINGH ()
234 SUDHAR PB-04-001-053-001/176
(Sohian) 		2604001000NRG23100620220078902 11/06/2022 Shinder kaur 2604001WL003659 Shinder kaur 00415 SBIN0051080 1410 1410 Processed 16/06/2022 2321470989 MRS SHINDER KAUR ()
235 SUDHAR PB-04-001-053-001/179
(Sohian) 		2604001000NRG23100620220078903 11/06/2022 SURJIT SINGH 2604001WL003659 SURJIT SINGH 00415 SBIN0051080 1128 1128 Processed 16/06/2022 2321470987 MR SURJIT SINGH ()
236 SUDHAR PB-04-001-053-001/185
(Sohian) 		2604001000NRG23100620220078904 11/06/2022 Harbans kaur 2604001WL003659 Harbans kaur 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321470985 MRS HARBANS KAUR ()
237 SUDHAR PB-04-001-053-001/196
(Sohian) 		2604001000NRG23100620220078905 11/06/2022 Paramjit kaur 2604001WL003659 Paramjit kaur 00415 SBIN0051080 846 846 Processed 16/06/2022 2321470982 MRS PARAMJIT KAUR WO NIRMAL SINGH ()
238 SUDHAR PB-04-001-053-001/212
(Sohian) 		2604001000NRG23100620220078908 11/06/2022 RAJWINDER KAUR 2604001WL003659 RAJWINDER KAUR 00415 SBIN0051080 1692 1692 Processed 16/06/2022 2321470996 MRS RAJWINDER KAUR ()
239 SUDHAR PB-04-001-053-001/215
(Sohian) 		2604001000NRG23100620220078910 11/06/2022 Baljinder kaur 2604001WL003659 Baljinder kaur 00415 SBIN0051080 846 846 Processed 16/06/2022 2321471278 MRS BALJINDER KAUR ()
240 SUDHAR PB-04-001-053-001/228
(Sohian) 		2604001000NRG23100620220078911 11/06/2022 Darsan kaur 2604001WL003659 Darsan kaur 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321471279 MRS DARSHAN KAUR ()
241 SUDHAR PB-04-001-053-001/236
(Sohian) 		2604001000NRG23100620220078913 11/06/2022 KAMALJIT KAUR 2604001WL003659 KAMALJIT KAUR 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321470998 MRS KAMALJIT KAUR ()
242 SUDHAR PB-04-001-053-001/238
(Sohian) 		2604001000NRG23100620220078914 11/06/2022 Dalawar singh 2604001WL003659 Dalawar singh 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321470999 MR DALAWAR SINGH ()
243 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG23100620220078917 11/06/2022 Manjit kaur 2604001WL003659 Manjit kaur 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321470990 MS MANJIT KAUR ()
244 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG23100620220078918 11/06/2022 Kamaljit kaur 2604001WL003659 Kamaljit kaur 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321471280 MRS KAMALJIT KAUR ()
245 SUDHAR PB-04-001-053-001/257
(Sohian) 		2604001000NRG23100620220078919 11/06/2022 SARABJIT KAUR 2604001WL003659 SARABJIT KAUR 00415 SBIN0051080 846 846 Processed 16/06/2022 2321471000 MRS SARABJIT KAUR ()
246 SUDHAR PB-04-001-053-001/261
(Sohian) 		2604001000NRG23100620220078921 11/06/2022 KAMALJIT KAUR 2604001WL003659 KAMALJIT KAUR 00415 SBIN0051080 846 846 Processed 16/06/2022 2321470986 MRS KAMALJIT KAUR ()
247 SUDHAR PB-04-001-053-001/263
(Sohian) 		2604001000NRG23100620220078922 11/06/2022 JASVIR KAUR 2604001WL003659 JASVIR KAUR 00415 SBIN0051080 1974 1974 Processed 16/06/2022 2321471274 MRS JASBIR KAUR ()
248 SUDHAR PB-04-001-053-001/266
(Sohian) 		2604001000NRG23100620220078923 11/06/2022 NACHHTTAR KAUR 2604001WL003659 NACHHTTAR KAUR 00415 SBIN0051080 1128 1128 Processed 16/06/2022 2321470983 MRS NACHATTAR KAUR ()
249 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG23100620220078924 11/06/2022 KAMALJIT kaur 2604001WL003659 KAMALJIT kaur 00415 SBIN0051080 1692 1692 Processed 16/06/2022 2321470993 MRS KARAMJIT KAUR WO KULWANT SINGH ()
250 SUDHAR PB-04-001-053-001/268
(Sohian) 		2604001000NRG23100620220078925 11/06/2022 KAMALJIT cfchg 2604001WL003659 KAMALJIT cfchg 00415 SBIN0051080 1410 1410 Processed 16/06/2022 2321470992 MRS HARJINDER KAUR ()
251 SUDHAR PB-04-001-053-001/44
(Sohian) 		2604001000NRG23100620220078927 11/06/2022 Sandeep kaur 2604001WL003659 Sandeep kaur 00415 SBIN0051080 1692 1692 Processed 16/06/2022 2321470984 MISS SANDEEP KAUR ()
252 SUDHAR PB-04-001-053-001/8
(Sohian) 		2604001000NRG23100620220078948 11/06/2022 Ramandeep kaur 2604001WL003659 Ramandeep kaur 00415 SBIN0051080 1692 1692 Processed 16/06/2022 2321471273 MRS RAMANDEEP KAUR ()
SubTotal 44556 44556
253 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG23100620220076598 11/06/2022 Amar kaur 2604001WL003600 Amar kaur 00415 SBIN0051220 282 282 Processed 16/06/2022 2321471040 MRS AMAR KAUR ()
254 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG23100620220076600 11/06/2022 AMANDEEP KAUR 2604001WL003600 AMANDEEP KAUR 00415 SBIN0051220 282 282 Processed 16/06/2022 2321471020 MRS AMANDEEP KAUR ()
255 SUDHAR PB-04-001-014-001/8
(Chachrari) 		2604001000NRG23100620220078836 11/06/2022 SURJIT SINGH 2604001WL003656 SURJIT SINGH 00415 SBIN0051220 282 282 Processed 16/06/2022 2321471027 MR SURJIT SINGH ()
256 SUDHAR PB-04-001-026-001/111
(Hans) 		2604001000NRG23100620220076202 11/06/2022 JASVIR KAUR 2604001WL003592 JASVIR KAUR 00415 SBIN0051220 1410 1410 Processed 16/06/2022 2321471023 MRS JASVIR KAUR ()
257 SUDHAR PB-04-001-026-001/115
(Hans) 		2604001000NRG23100620220078842 11/06/2022 Harjit Kaur 2604001WL003658 Harjit Kaur 00415 SBIN0051220 1410 1410 Processed 16/06/2022 2321471017 MRS HARJIT KAUR ()
258 SUDHAR PB-04-001-026-001/121
(Hans) 		2604001000NRG23100620220076332 11/06/2022 JAGDEV SINGH 2604001WL003594 JAGDEV SINGH 00415 SBIN0051220 1410 1410 Processed 16/06/2022 2321471024 MRS KARAMJIT KAUR ()
259 SUDHAR PB-04-001-026-001/13
(Hans) 		2604001000NRG23100620220078960 11/06/2022 Maghar Singh 2604001WL003660 Maghar Singh 00415 SBIN0051220 846 846 Processed 16/06/2022 2321471011 MR MAGHAR SINGH ()
260 SUDHAR PB-04-001-026-001/136
(Hans) 		2604001000NRG23100620220078844 11/06/2022 GURMEET KAUR 2604001WL003658 GURMEET KAUR 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471022 MRS GURMIT KAUR ()
261 SUDHAR PB-04-001-026-001/141
(Hans) 		2604001000NRG23100620220076204 11/06/2022 KARAMJIT KAUR 2604001WL003592 KARAMJIT KAUR 00415 SBIN0051220 846 846 Processed 16/06/2022 2321471018 MRS KARAMJIT KAUR ()
262 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG23100620220078849 11/06/2022 Dharminder singh 2604001WL003658 Dharminder singh 00415 SBIN0051220 2256 2256 Processed 16/06/2022 2321471036 MR DHARMINDER SINGH ()
263 SUDHAR PB-04-001-026-001/198
(Hans) 		2604001000NRG23100620220078967 11/06/2022 SARBI KAUR 2604001WL003660 SARBI KAUR 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471026 MRS SARBI ()
264 SUDHAR PB-04-001-026-001/233
(Hans) 		2604001000NRG23100620220076353 11/06/2022 Surjit singh 2604001WL003594 Surjit singh 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471016 MR SURJEET SINGH ()
265 SUDHAR PB-04-001-026-001/30
(Hans) 		2604001000NRG23100620220078866 11/06/2022 Balvir Kaur 2604001WL003658 Balvir Kaur 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471039 MRS BALVIR KAUR ()
266 SUDHAR PB-04-001-026-001/308
(Hans) 		2604001000NRG23100620220076371 11/06/2022 Mandeep kaur 2604001WL003594 Mandeep kaur 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471048 MRS MANDEEP KAUR ()
267 SUDHAR PB-04-001-026-001/330
(Hans) 		2604001000NRG23100620220076375 11/06/2022 MANPREET KAUR 2604001WL003594 MANPREET KAUR 00415 SBIN0051220 1128 1128 Processed 16/06/2022 2321471043 MRS MANPREET KAUR ()
268 SUDHAR PB-04-001-026-001/337
(Hans) 		2604001000NRG23100620220076217 11/06/2022 GURMEET KAUR 2604001WL003592 GURMEET KAUR 00415 SBIN0051220 1410 1410 Processed 16/06/2022 2321471028 MRS GURMEET KAUR ()
269 SUDHAR PB-04-001-026-001/386
(Hans) 		2604001000NRG23100620220076220 11/06/2022 Kuldeep kaur 2604001WL003592 Kuldeep kaur 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471035 MRS KULDEEP KAUR WO BEANT SINGH ()
270 SUDHAR PB-04-001-026-001/400
(Hans) 		2604001000NRG23100620220078872 11/06/2022 KAMALJIT KAUR 2604001WL003658 KAMALJIT KAUR 00415 SBIN0051220 1410 1410 Processed 16/06/2022 2321471038 MRS KAMALJIT KAUR ()
271 SUDHAR PB-04-001-026-001/419
(Hans) 		2604001000NRG23100620220078873 11/06/2022 Manpreet kaur 2604001WL003658 Manpreet kaur 00415 SBIN0051220 2256 2256 Processed 16/06/2022 2321471045 MRS MANPREET KAUR WO KARAMJEET SINGH ()
272 SUDHAR PB-04-001-026-001/421
(Hans) 		2604001000NRG23100620220078874 11/06/2022 Gurmail kaur 2604001WL003658 Gurmail kaur 00415 SBIN0051220 564 564 Processed 16/06/2022 2321471037 MRS GURMAIL KAUR ()
273 SUDHAR PB-04-001-026-001/426
(Hans) 		2604001000NRG23100620220078976 11/06/2022 SURJIT SINGH 2604001WL003660 SURJIT SINGH 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471044 MR SURJIT SINGH ()
274 SUDHAR PB-04-001-026-001/430
(Hans) 		2604001000NRG23100620220076230 11/06/2022 Harjinder kaur 2604001WL003592 Harjinder kaur 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471005 MRS HARJINDER KAUR ()
275 SUDHAR PB-04-001-026-001/431
(Hans) 		2604001000NRG23100620220078875 11/06/2022 Kuldeep kaur 2604001WL003658 Kuldeep kaur 00415 SBIN0051220 2256 2256 Processed 16/06/2022 2321471007 MRS KULDEEP KAUR ()
276 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG23100620220076231 11/06/2022 Paramjit kaur 2604001WL003592 Paramjit kaur 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471008 MRS PARAMJIT KAUR ()
277 SUDHAR PB-04-001-026-001/453
(Hans) 		2604001000NRG23100620220076232 11/06/2022 Dilbag singh 2604001WL003592 Dilbag singh 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471033 MR DILBAGH SINGH ()
278 SUDHAR PB-04-001-026-001/461
(Hans) 		2604001000NRG23100620220076233 11/06/2022 Jugraj singh 2604001WL003592 Jugraj singh 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471012 MR JAGRAJ SINGH ()
279 SUDHAR PB-04-001-026-001/472
(Hans) 		2604001000NRG23100620220076234 11/06/2022 Pargash kaur 2604001WL003592 Pargash kaur 00415 SBIN0051220 282 282 Processed 16/06/2022 2321471009 MRS PARGASH KAUR ()
280 SUDHAR PB-04-001-026-001/473
(Hans) 		2604001000NRG23100620220076235 11/06/2022 Hardev Singh 2604001WL003592 Hardev Singh 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471021 MR HARDEV SINGH ()
281 SUDHAR PB-04-001-026-001/476
(Hans) 		2604001000NRG23100620220076236 11/06/2022 BACHITAR SINGH 2604001WL003592 BACHITAR SINGH 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471029 MR BACHITAR SINGH ()
282 SUDHAR PB-04-001-026-001/477
(Hans) 		2604001000NRG23100620220076237 11/06/2022 AMARJEET KAUR 2604001WL003592 AMARJEET KAUR 00415 SBIN0051220 564 564 Processed 16/06/2022 2321471031 MRS AMARJIT KAUR ()
283 SUDHAR PB-04-001-026-001/483
(Hans) 		2604001000NRG23100620220078977 11/06/2022 DARSHAN SINGH 2604001WL003660 DARSHAN SINGH 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471030 MR DARSHAN SINGH ()
284 SUDHAR PB-04-001-026-001/485
(Hans) 		2604001000NRG23100620220076239 11/06/2022 KARNAIL SINGH 2604001WL003592 KARNAIL SINGH 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471034 MR KARNAIL SINGH ()
285 SUDHAR PB-04-001-026-001/487
(Hans) 		2604001000NRG23100620220076240 11/06/2022 BALJINDER KAUR 2604001WL003592 BALJINDER KAUR 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471014 MRS BALJINDER KAUR ()
286 SUDHAR PB-04-001-026-001/490
(Hans) 		2604001000NRG23100620220076241 11/06/2022 PRITAM KAUR 2604001WL003592 PRITAM KAUR 00415 SBIN0051220 1692 1692 Processed 16/06/2022 2321471032 MRS PRITAM KAUR ()
287 SUDHAR PB-04-001-026-001/491
(Hans) 		2604001000NRG23100620220076242 11/06/2022 DALJIT KAUR 2604001WL003592 DALJIT KAUR 00415 SBIN0051220 1128 1128 Processed 16/06/2022 2321471042 MRS DALJIT KAUR ()
288 SUDHAR PB-04-001-026-001/57
(Hans) 		2604001000NRG23100620220076244 11/06/2022 Baldev singh 2604001WL003592 Baldev singh 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471019 MR BALDEV SINGH ()
289 SUDHAR PB-04-001-026-001/65
(Hans) 		2604001000NRG23100620220076245 11/06/2022 PREM SINGH 2604001WL003592 PREM SINGH 00415 SBIN0051220 564 564 Processed 16/06/2022 2321471013 MR PREM SINGH ()
290 SUDHAR PB-04-001-026-001/88
(Hans) 		2604001000NRG23100620220076251 11/06/2022 PARAMJIT KAUR 2604001WL003592 PARAMJIT KAUR 00415 SBIN0051220 1410 1410 Processed 16/06/2022 2321471025 MRS PARAMJIT KAUR ()
291 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG23100620220076384 11/06/2022 KAMALJIT KAUR 2604001WL003595 KAMALJIT KAUR 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471041 MRS KAMALJIT KAUR ()
292 SUDHAR PB-04-001-054-001/165
(Sujapur) 		2604001000NRG23100620220076415 11/06/2022 Baljit kaur 2604001WL003597 Baljit kaur 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471047 MRS BALJIT KAUR ()
293 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG23100620220076418 11/06/2022 kuldeep kaur 2604001WL003597 kuldeep kaur 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471046 MRS KULDEEP KAUR WO PARMINDER SINGH ()
294 SUDHAR PB-04-001-054-001/190
(Sujapur) 		2604001000NRG23100620220076419 11/06/2022 MANJEET KAUR 2604001WL003597 MANJEET KAUR 00415 SBIN0051220 1974 1974 Processed 16/06/2022 2321471010 MRS MANJEET KAUR ()
295 SUDHAR PB-04-001-054-001/195
(Sujapur) 		2604001000NRG23100620220076386 11/06/2022 SANDEEP KAUR 2604001WL003595 SANDEEP KAUR 00415 SBIN0051220 282 282 Processed 16/06/2022 2321471015 MR SIKANDER SINGH ()
296 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG23100620220076387 11/06/2022 BHAG SINGH 2604001WL003595 BHAG SINGH 00415 SBIN0051220 564 564 Processed 16/06/2022 2321471006 MR BHAG SINGH ()
SubTotal 64014 64014
297 SUDHAR PB-04-012-014-001/306
(Chhajawal) 		2604012000NRG23100620220076561 11/06/2022 Balwinder kaur 2604012WL003599 Balwinder kaur 00462 UCBA0000420 1128 1128 Processed 16/06/2022 2321471063 BHAPI KAUR U/G BALWINDER KAUR ()
298 SUDHAR PB-04-012-014-001/345
(Chhajawal) 		2604012000NRG23100620220076568 11/06/2022 Kuldeep kaur 2604012WL003599 Kuldeep kaur 00462 UCBA0000420 1128 1128 Processed 16/06/2022 2321471065 KULDEEP KAUR W/O RAM SINGH ()
299 SUDHAR PB-04-012-014-001/364
(Chhajawal) 		2604012000NRG23100620220076570 11/06/2022 BALJIT KAUR 2604012WL003599 BALJIT KAUR 00462 UCBA0000420 1692 1692 Processed 16/06/2022 2321471064 BALJEET KAUR D/O JAGSEER SINGH ()
300 SUDHAR PB-04-012-014-001/369
(Chhajawal) 		2604012000NRG23100620220076572 11/06/2022 Balvir singh 2604012WL003599 Balvir singh 00462 UCBA0000420 564 564 Processed 16/06/2022 2321471068 BALVIR SINGH ()
301 SUDHAR PB-04-012-014-001/375
(Chhajawal) 		2604012000NRG23100620220076574 11/06/2022 Sarabhjit kaur 2604012WL003599 Sarabhjit kaur 00462 UCBA0000420 1410 1410 Processed 16/06/2022 2321471069 SARABHJIT KAUR ()
302 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG23100620220076575 11/06/2022 Mahinder kaur 2604012WL003599 Mahinder kaur 00462 UCBA0000420 1692 1692 Processed 16/06/2022 2321471066 MAHINDER KAUR ()
303 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604012000NRG23100620220076577 11/06/2022 Pal Singh 2604012WL003599 Pal Singh 00462 UCBA0000420 1692 1692 Processed 16/06/2022 2321471067 PAL SINGH ()
304 SUDHAR PB-04-012-014-001/410
(Chhajawal) 		2604012000NRG23100620220076581 11/06/2022 VEERPAL KAUR 2604012WL003599 VEERPAL KAUR 00462 UCBA0000420 1692 1692 Processed 16/06/2022 2321471070 VEERPAL KAUR ()
305 SUDHAR PB-04-012-014-001/413
(Chhajawal) 		2604012000NRG23100620220076582 11/06/2022 sarabjit kaur 2604012WL003599 sarabjit kaur 00462 UCBA0000420 1410 1410 Processed 16/06/2022 2321471071 SARBJEET KAUR ()
SubTotal 12408 12408
306 SUDHAR PB-04-001-026-001/367
(Hans) 		2604001000NRG23100620220076379 11/06/2022 Dhram singh 2604001WL003594 Dhram singh 00462 UCBA0000556 1974 1974 Processed 16/06/2022 2321471072 DHARAM SINGH ()
307 SUDHAR PB-04-001-054-001/111
(Sujapur) 		2604001000NRG23100620220076414 11/06/2022 Charan singh 2604001WL003597 Charan singh 00462 UCBA0000556 1974 1974 Processed 16/06/2022 2321471073 CHARAN SINGH S/O SUCHA SINGH ()
308 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG23100620220076417 11/06/2022 paramjit kaur 2604001WL003597 paramjit kaur 00462 UCBA0000556 1128 1128 Processed 16/06/2022 2321471075 PARAMJIT KAUR ()
309 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG23100620220076385 11/06/2022 HARBANS KAUR 2604001WL003595 HARBANS KAUR 00462 UCBA0000556 1974 1974 Processed 16/06/2022 2321471074 HARBANS KAUR ()
SubTotal 7050 7050
310 SUDHAR PB-04-001-054-001/41
(Sujapur) 		2604001000NRG23100620220076388 11/06/2022 RAJVINDER SINGH 2604001WL003595 RAJVINDER SINGH 00462 UCBA0003021 1128 1128 Rejected 16/06/2022 2321471076 No Such Account
311 SUDHAR PB-04-003-007-001/267
(Bhanohar) 		2604004000NRG23100620220076296 11/06/2022 Sarabjit kaur 2604004WL003593 Sarabjit kaur 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471077 SARABJIT KAUR WO SUKHMINDER SINGH ()
312 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG23100620220076299 11/06/2022 GURNAM KAUR 2604004WL003593 GURNAM KAUR 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471084 GURNAM KAUR WO JAGIR SINGH ()
313 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG23100620220076305 11/06/2022 Indra devi 2604004WL003593 Indra devi 00462 UCBA0003021 1128 1128 Processed 16/06/2022 2321471078 INDRA DEVI W/O RAM PARKASH SAH ()
314 SUDHAR PB-04-004-007-001/183
(Bhanohar) 		2604004000NRG23100620220076308 11/06/2022 Sukhwinder kaur 2604004WL003593 Sukhwinder kaur 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321470980 SUKHWINDER KAUR WO NIRMAL SINGH ()
315 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG23100620220076311 11/06/2022 Harbans kaur 2604004WL003593 Harbans kaur 00462 UCBA0003021 1128 1128 Processed 16/06/2022 2321471085 HARBANS KAUR W/O TEJBHAN SINGH ()
316 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG23100620220076312 11/06/2022 Mandeep kaur 2604004WL003593 Mandeep kaur 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471088 MANDEEP KAUR WO KARAMJIT SINGH ()
317 SUDHAR PB-04-004-007-001/210
(Bhanohar) 		2604004000NRG23100620220076313 11/06/2022 Bhawanjit singh 2604004WL003593 Bhawanjit singh 00462 UCBA0003021 846 846 Processed 16/06/2022 2321471087 BHAWANJIT SINGH ()
318 SUDHAR PB-04-004-007-001/211
(Bhanohar) 		2604004000NRG23100620220076314 11/06/2022 Kuldip kumar 2604004WL003593 Kuldip kumar 00462 UCBA0003021 846 846 Processed 16/06/2022 2321471086 KULDIP KUMAR SO LEKH RAJ ()
319 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG23100620220076317 11/06/2022 Charanjit kaur 2604004WL003593 Charanjit kaur 00462 UCBA0003021 1410 1410 Processed 16/06/2022 2321471083 CHRANJIT KAUR WO CHARANJIT SINGH ()
320 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG23100620220076318 11/06/2022 harwinder kaur 2604004WL003593 harwinder kaur 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471089 HARWINDER KAUR WO BUDHRAM SINGH ()
321 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG23100620220076319 11/06/2022 amarjit kaur 2604004WL003593 amarjit kaur 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471079 AMARJIT KAUR WO RACHHPAL SINGH ()
322 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG23100620220076320 11/06/2022 SUKHWINDER KAUR 2604004WL003593 SUKHWINDER KAUR 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321470981 SUKHWINDER KAUR WO DALWINDER SINGH ()
323 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG23100620220076321 11/06/2022 Harjit kaur 2604004WL003593 Harjit kaur 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471082 HARJIT KAUR ()
324 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG23100620220076322 11/06/2022 BIKKAR SINGH 2604004WL003593 BIKKAR SINGH 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471081 BIKKAR SINGH ()
325 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG23100620220076328 11/06/2022 Charanjit kaur 2604004WL003593 Charanjit kaur 00462 UCBA0003021 1692 1692 Processed 16/06/2022 2321471080 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 23406 23406
326 SUDHAR PB-04-001-012-001/126
(Bir Gagra) 		2604001000NRG23100620220076621 11/06/2022 Karamjit kaur 2604001WL003601 Karamjit kaur 00468 UBIN0551783 1410 1410 Processed 16/06/2022 2321471051 Karamjitkaur ()
327 SUDHAR PB-04-001-012-001/132
(Bir Gagra) 		2604001000NRG23100620220076626 11/06/2022 Manpreet kaur 2604001WL003601 Manpreet kaur 00468 UBIN0551783 1410 1410 Processed 16/06/2022 2321471059 Manpreetkaur ()
328 SUDHAR PB-04-001-012-001/134
(Bir Gagra) 		2604001000NRG23100620220076627 11/06/2022 Karamjit kaur 2604001WL003601 Karamjit kaur 00468 UBIN0551783 1692 1692 Processed 16/06/2022 2321471056 Karamjitkaur ()
329 SUDHAR PB-04-001-012-001/136
(Bir Gagra) 		2604001000NRG23100620220076628 11/06/2022 Kamaljit kaur 2604001WL003601 Kamaljit kaur 00468 UBIN0551783 1692 1692 Processed 16/06/2022 2321471061 Kamaljitkaur ()
330 SUDHAR PB-04-001-012-001/139
(Bir Gagra) 		2604001000NRG23100620220076629 11/06/2022 Gurdev kaur 2604001WL003601 Gurdev kaur 00468 UBIN0551783 1692 1692 Processed 16/06/2022 2321471057 Gurdevkaur ()
331 SUDHAR PB-04-001-012-001/140
(Bir Gagra) 		2604001000NRG23100620220076631 11/06/2022 Harwinder kaur 2604001WL003601 Harwinder kaur 00468 UBIN0551783 282 282 Processed 16/06/2022 2321471060 Harwinderkaur ()
332 SUDHAR PB-04-001-012-001/141
(Bir Gagra) 		2604001000NRG23100620220076632 11/06/2022 Jaspreet kaur 2604001WL003601 Jaspreet kaur 00468 UBIN0551783 1410 1410 Processed 16/06/2022 2321471058 Jaspreetkaur ()
333 SUDHAR PB-04-001-012-001/154
(Bir Gagra) 		2604001000NRG23100620220076633 11/06/2022 Veerpal kaur 2604001WL003601 Veerpal kaur 00468 UBIN0551783 1128 1128 Processed 16/06/2022 2321471062 Veerpalkaur ()
334 SUDHAR PB-04-001-012-001/36
(Bir Gagra) 		2604001000NRG23100620220076639 11/06/2022 KARAM SINGH 2604001WL003601 KARAM SINGH 00468 UBIN0551783 1410 1410 Processed 16/06/2022 2321471055 KARAMSINGH ()
335 SUDHAR PB-04-001-012-001/36
(Bir Gagra) 		2604001000NRG23100620220076638 11/06/2022 MANJIT KAUR 2604001WL003601 MANJIT KAUR 00468 UBIN0551783 1974 1974 Processed 16/06/2022 2321471054 MANJITKAUR ()
336 SUDHAR PB-04-001-012-001/68
(Bir Gagra) 		2604001000NRG23100620220076653 11/06/2022 SARABJIT KAUR 2604001WL003601 SARABJIT KAUR 00468 UBIN0551783 1128 1128 Processed 16/06/2022 2321471049 SARABJITKAUR ()
337 SUDHAR PB-04-001-012-001/78
(Bir Gagra) 		2604001000NRG23100620220076661 11/06/2022 KORHI 2604001WL003601 KORHI 00468 UBIN0551783 1692 1692 Processed 16/06/2022 2321471050 KORHI ()
338 SUDHAR PB-04-001-012-001/80
(Bir Gagra) 		2604001000NRG23100620220076665 11/06/2022 Naib Singh 2604001WL003601 Naib Singh 00468 UBIN0551783 1692 1692 Processed 16/06/2022 2321471053 NaibSingh ()
339 SUDHAR PB-04-001-012-001/85
(Bir Gagra) 		2604001000NRG23100620220076666 11/06/2022 LAXMAN SINGH 2604001WL003601 LAXMAN SINGH 00468 UBIN0551783 1974 1974 Processed 16/06/2022 2321471052 LAXMANSINGH ()
SubTotal 20586 20586
340 SUDHAR PB-04-001-020-001/245
(Dhat) 		2604001000NRG23100620220075364 11/06/2022 Gurdeep kaur 2604001WL003555 Gurdeep kaur 00691 IPOS0000001 1692 1692 Processed 16/06/2022 2321471135 Gurdeepkaur ()
341 SUDHAR PB-04-001-020-001/257
(Dhat) 		2604001000NRG23100620220075366 11/06/2022 Chamkaur singh 2604001WL003555 Chamkaur singh 00691 IPOS0000001 564 564 Processed 16/06/2022 2321471134 Chamkaursingh ()
342 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG23100620220078987 11/06/2022 ARSHDEEP KAUR 2604003WL003661 ARSHDEEP KAUR 00691 IPOS0000001 1692 1692 Processed 16/06/2022 2321470974 ARSHDEEPKAUR ()
SubTotal 3948 3948
Total 487296 487296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_110622FTO_16306 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 3102
2 SUDHAR PB2604003_110622FTO_16306 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2538
3 SUDHAR PB2604003_110622FTO_16306 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 282
4 SUDHAR PB2604003_110622FTO_16306 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1974
5 SUDHAR PB2604003_110622FTO_16306 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1692
6 SUDHAR PB2604003_110622FTO_16306 Bank of India BKID0006511 DHAKA 3666
7 SUDHAR PB2604003_110622FTO_16306 Bank of India BKID0006533 COLLEGE ROAD DAKHA 2256
8 SUDHAR PB2604003_110622FTO_16306 Canara Bank CNRB0006068 Sudhar 1692
9 SUDHAR PB2604003_110622FTO_16306 Capital Local Area Bank CLBL0000035 Jagraon 282
10 SUDHAR PB2604003_110622FTO_16306 Central Bank Of India CBIN0284685 Mullanpur Dhaka 4230
11 SUDHAR PB2604003_110622FTO_16306 HDFC HDFC0000397 JAGRAON 1974
12 SUDHAR PB2604003_110622FTO_16306 HDFC HDFC0001319 MULLANPUR DAKHA 1974
13 SUDHAR PB2604003_110622FTO_16306 HDFC HDFC0001832 PHULLANWALA 2538
14 SUDHAR PB2604003_110622FTO_16306 HDFC HDFC0002331 SUDHAR 846
15 SUDHAR PB2604003_110622FTO_16306 IDBI Bank IBKL0001014 JAGRAON 282
16 SUDHAR PB2604003_110622FTO_16306 ICICI BANK ICIC0002960 Kular 10434
17 SUDHAR PB2604003_110622FTO_16306 Indian Bank IDIB000M281 Mullanpur 1410
18 SUDHAR PB2604003_110622FTO_16306 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 10716
19 SUDHAR PB2604003_110622FTO_16306 Indian Overseas Bank IOBA0000204 BADDOWAL 1692
20 SUDHAR PB2604003_110622FTO_16306 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 7614
21 SUDHAR PB2604003_110622FTO_16306 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 6486
22 SUDHAR PB2604003_110622FTO_16306 Punjab & Sind Bank PSIB0000106 JAGRAON 1692
23 SUDHAR PB2604003_110622FTO_16306 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 20304
24 SUDHAR PB2604003_110622FTO_16306 Punjab & Sind Bank PSIB0000193 Halwara 41454
25 SUDHAR PB2604003_110622FTO_16306 Punjab & Sind Bank PSIB0021046 Mandiani 1128
26 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0009110 MOHIE 4794
27 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0018910 Mullanpur Mandi 7050
28 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 5922
29 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2256
30 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0079210 Raikot 11844
31 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0092900 RAEKOT 5076
32 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0137110 Sudhar 4794
33 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 3384
34 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0180700 BOPARAI KALAN 93342
35 SUDHAR PB2604003_110622FTO_16306 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 6768
36 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0000655 JAGRAON 5922
37 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0010752 MULLANPUR DHAKA 1974
38 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0013672 HATHUR 3102
39 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0050159 SADHAR 5640
40 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0050187 JAGRAON 846
41 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0050738 MULLANPUR 7050
42 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0051078 AITIANA 9306
43 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0051080 SOHIAN 44556
44 SUDHAR PB2604003_110622FTO_16306 State Bank of India SBIN0051220 HANS 64014
45 SUDHAR PB2604003_110622FTO_16306 UCO Bank UCBA0000420 RUMI 12408
46 SUDHAR PB2604003_110622FTO_16306 UCO Bank UCBA0000556 SUJAPUR 7050
47 SUDHAR PB2604003_110622FTO_16306 UCO Bank UCBA0003021 MULLANPUR DHAKHA 23406
48 SUDHAR PB2604003_110622FTO_16306 Union Bank of India UBIN0551783 JAGRAON 20586
49 SUDHAR PB2604003_110622FTO_16306 India Post Payments Bank IPOS0000001 LUDHIANA 3948

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