Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_020823APB_FTO_40284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-007-001/161
(Budhel) 		2604003000NRG24020820230228874 02/08/2023 MANJU 2604003WL010660 MANJU 00032 UTIB0000280 606 606 Processed 07/08/2023 4285203873 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 SUDHAR PB-04-003-001-001/60
(Abuwal) 		2604003000NRG24020820230229003 02/08/2023 Surinder kaur 2604003WL010667 Surinder kaur 00152 HDFC0001832 1818 1818 Processed 07/08/2023 4285203868 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 SUDHAR PB-04-003-001-001/209
(Abuwal) 		2604003000NRG24020820230228998 02/08/2023 Paramjit kaur 2604003WL010667 Paramjit kaur 00152 HDFC0003133 2121 2121 Processed 07/08/2023 4285203869 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
4 SUDHAR PB-04-003-007-001/196
(Budhel) 		2604003000NRG24020820230228878 02/08/2023 Kulwinder kaur 2604003WL010660 Kulwinder kaur 00168 ICIC0001516 1212 1212 Processed 07/08/2023 4285203841 KULWINDER KAUR W/O PALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
5 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG24020820230228933 02/08/2023 BALJEET KAUR 2604003WL010666 BALJEET KAUR 00168 ICIC0002960 1212 1212 Processed 07/08/2023 4285203877 BALJIT KAUR ICICI BANK LTD(508534)
6 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG24020820230228962 02/08/2023 Kamaljeet kaur 2604003WL010666 Kamaljeet kaur 00168 ICIC0002960 303 303 Processed 07/08/2023 4285203865 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
7 SUDHAR PB-04-003-001-001/100
(Abuwal) 		2604003000NRG24020820230228976 02/08/2023 BALJINDER KAUR 2604003WL010667 BALJINDER KAUR 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203790 BALJINDER KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-003-001-001/101
(Abuwal) 		2604003000NRG24020820230228977 02/08/2023 SUKHRAJ KAUR 2604003WL010667 SUKHRAJ KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203791 SUKHRAJ KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-003-001-001/102
(Abuwal) 		2604003000NRG24020820230228978 02/08/2023 NIRMALJIT KAUR 2604003WL010667 NIRMALJIT KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203795 NIRMALJIT KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-003-001-001/116
(Abuwal) 		2604003000NRG24020820230228979 02/08/2023 BALWINDER KAUR 2604003WL010667 BALWINDER KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203796 BALWINDER KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-003-001-001/134
(Abuwal) 		2604003000NRG24020820230228980 02/08/2023 CHARANJIT KUAR 2604003WL010667 CHARANJIT KUAR 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203799 CHARANJIT KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
12 SUDHAR PB-04-003-001-001/145
(Abuwal) 		2604003000NRG24020820230228981 02/08/2023 Balbir kaur 2604003WL010667 Balbir kaur 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203810 BALBIR KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24020820230228982 02/08/2023 Kiranjeet Kaur 2604003WL010667 Kiranjeet Kaur 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203808 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-003-001-001/151
(Abuwal) 		2604003000NRG24020820230228984 02/08/2023 Harpreet Kaur 2604003WL010667 Harpreet Kaur 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203794 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
15 SUDHAR PB-04-003-001-001/155
(Abuwal) 		2604003000NRG24020820230228985 02/08/2023 Manjit kaur 2604003WL010667 Manjit kaur 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203907 MANJIT KAUR ICICI BANK LTD(508534)
16 SUDHAR PB-04-003-001-001/161
(Abuwal) 		2604003000NRG24020820230228987 02/08/2023 Sarabjit kaur 2604003WL010667 Sarabjit kaur 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203812 SARABJIT KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-003-001-001/173
(Abuwal) 		2604003000NRG24020820230228988 02/08/2023 Kirandeep Kaur 2604003WL010667 Kirandeep Kaur 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203805 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-003-001-001/177
(Abuwal) 		2604003000NRG24020820230228990 02/08/2023 Ramandeep kaur 2604003WL010667 Ramandeep kaur 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203811 RAMANDEEP KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24020820230228991 02/08/2023 SIMRANJIT SINGH 2604003WL010667 SIMRANJIT SINGH 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203784 SIMARANJIT SINGH ICICI BANK LTD(508534)
20 SUDHAR PB-04-003-001-001/180
(Abuwal) 		2604003000NRG24020820230228992 02/08/2023 KARAMJEET KAUR 2604003WL010667 KARAMJEET KAUR 00177 IOBA0000187 909 909 Processed 07/08/2023 4285203809 KARAMJEET KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG24020820230228993 02/08/2023 AMANDEEP KAUR 2604003WL010667 AMANDEEP KAUR 00177 IOBA0000187 1515 1515 Processed 07/08/2023 4285203793 AMANDEEP KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-001-001/200
(Abuwal) 		2604003000NRG24020820230228995 02/08/2023 Kulbir kaur 2604003WL010667 Kulbir kaur 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203786 KULVIR KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-001-001/201
(Abuwal) 		2604003000NRG24020820230228996 02/08/2023 Ranjit kaur 2604003WL010667 Ranjit kaur 00177 IOBA0000187 909 909 Processed 07/08/2023 4285203785 RANJIT KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-003-001-001/45
(Abuwal) 		2604003000NRG24020820230229001 02/08/2023 Baljeet kaur 2604003WL010667 Baljeet kaur 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203798 BALJIT KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-003-001-001/49
(Abuwal) 		2604003000NRG24020820230229002 02/08/2023 AMARJIT KAUR 2604003WL010667 AMARJIT KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203797 AMARJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-001-001/65
(Abuwal) 		2604003000NRG24020820230229004 02/08/2023 MALKIAT KAUR 2604003WL010667 MALKIAT KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203787 MALKIT KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-003-001-001/79
(Abuwal) 		2604003000NRG24020820230229007 02/08/2023 BALJIT KAUR 2604003WL010667 BALJIT KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203800 BALJIT KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-003-001-001/80
(Abuwal) 		2604003000NRG24020820230229008 02/08/2023 Charanjit kaur 2604003WL010667 Charanjit kaur 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203804 CHRANJIT KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-003-001-001/82-A
(Abuwal) 		2604003000NRG24020820230229009 02/08/2023 SURINDER KAUR 2604003WL010667 SURINDER KAUR 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203801 SURINDER KAUR ICICI BANK LTD(508534)
30 SUDHAR PB-04-003-001-001/93
(Abuwal) 		2604003000NRG24020820230229010 02/08/2023 RINA KAUR 2604003WL010667 RINA KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203788 REENA ICICI BANK LTD(508534)
31 SUDHAR PB-04-003-001-001/94
(Abuwal) 		2604003000NRG24020820230229011 02/08/2023 BALWINDER KAUR 2604003WL010667 BALWINDER KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203807 BALWINDER KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-003-001-001/95
(Abuwal) 		2604003000NRG24020820230229012 02/08/2023 SATWINDER KAUR 2604003WL010667 SATWINDER KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203792 SATVINDER KAUR CANARA BANK(508532)
33 SUDHAR PB-04-003-001-001/98
(Abuwal) 		2604003000NRG24020820230229013 02/08/2023 RAJWANT KAUR 2604003WL010667 RAJWANT KAUR 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203802 RAJWANT KAUR ICICI BANK LTD(508534)
34 SUDHAR PB-04-003-001-001/99
(Abuwal) 		2604003000NRG24020820230229014 02/08/2023 KAMALJIT KAUR 2604003WL010667 KAMALJIT KAUR 00177 IOBA0000187 2121 2121 Processed 07/08/2023 4285203789 KAMALJIT KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-003-007-001/164
(Budhel) 		2604003000NRG24020820230228875 02/08/2023 Sarabjit kaur 2604003WL010660 Sarabjit kaur 00177 IOBA0000187 1212 1212 Processed 07/08/2023 4285203806 SARABJIT KAUR W O PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
36 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG24020820230228877 02/08/2023 NIRMAL KAUR 2604003WL010660 NIRMAL KAUR 00177 IOBA0000187 1515 1515 Processed 07/08/2023 4285203906 NIRMAL KAUR CANARA BANK(508532)
37 SUDHAR PB-04-003-007-001/30
(Budhel) 		2604003000NRG24020820230228879 02/08/2023 RAJ RANI 2604003WL010660 RAJ RANI 00177 IOBA0000187 1818 1818 Processed 07/08/2023 4285203803 RAJ RANI WO AJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 58479 58479
38 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24020820230228945 02/08/2023 AMARJIT SINGH 2604003WL010666 AMARJIT SINGH 00349 PSIB0000160 1212 1212 Processed 07/08/2023 4285203783 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
39 SUDHAR PB-04-003-009-001/365
(Halwara) 		2604003000NRG24020820230228919 02/08/2023 Manjit kaur 2604003WL010665 Manjit kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203813 MANJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-003-009-001/405
(Halwara) 		2604003000NRG24020820230228920 02/08/2023 Sarabjit kaur 2604003WL010665 Sarabjit kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203816 SARBJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-003-009-001/408
(Halwara) 		2604003000NRG24020820230228921 02/08/2023 Charanjit kaur 2604003WL010665 Charanjit kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203815 CHARANJIT KAUR ICICI BANK LTD(508534)
42 SUDHAR PB-04-003-009-001/410
(Halwara) 		2604003000NRG24020820230228922 02/08/2023 Baljinder kaur 2604003WL010665 Baljinder kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203817 BALJNDER KAUR W/O SARBEG SINGH PUNJAB & SIND BANK(607087)
43 SUDHAR PB-04-003-009-001/414
(Halwara) 		2604003000NRG24020820230228923 02/08/2023 Manpreet kaur 2604003WL010665 Manpreet kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203823 MANPREET KAUR PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-003-009-001/522
(Halwara) 		2604003000NRG24020820230228925 02/08/2023 Manjot Kaur 2604003WL010665 Manjot Kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203814 MANJOT KAUR PUNJAB & SIND BANK(607087)
45 SUDHAR PB-04-003-009-001/529
(Halwara) 		2604003000NRG24020820230228927 02/08/2023 MANJOT KAUR 2604003WL010665 MANJOT KAUR 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203819 MANJOT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
46 SUDHAR PB-04-003-009-001/548
(Halwara) 		2604003000NRG24020820230228928 02/08/2023 sarabjit kaur 2604003WL010665 sarabjit kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203820 SARABJIT KAUR W/O JHALMAN SINGH PUNJAB & SIND BANK(607087)
47 SUDHAR PB-04-003-009-001/572
(Halwara) 		2604003000NRG24020820230228929 02/08/2023 SWARANJIT KAUR 2604003WL010665 SWARANJIT KAUR 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203821 SWARANJIT KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-003-017-001/106
(Rajoana Khurd) 		2604003000NRG24020820230228895 02/08/2023 HARBANS KR DFDF 2604003WL010663 HARBANS KR DFDF 00349 PSIB0000193 1515 1515 Processed 07/08/2023 4285203904 HARBANS KAUR PUNJAB & SIND BANK(607087)
49 SUDHAR PB-04-003-017-001/129
(Rajoana Khurd) 		2604003000NRG24020820230228898 02/08/2023 AMARJEET SINGH 2604003WL010663 AMARJEET SINGH 00349 PSIB0000193 1212 1212 Processed 07/08/2023 4285203905 AMARJEET SINGH ICICI BANK LTD(508534)
50 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG24020820230228899 02/08/2023 Sarbjit Kaur 2604003WL010663 Sarbjit Kaur 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203902 SARBJIT KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-003-017-001/6
(Rajoana Khurd) 		2604003000NRG24020820230228906 02/08/2023 HARBANS KAUR 2604003WL010663 HARBANS KAUR 00349 PSIB0000193 1212 1212 Processed 07/08/2023 4285203822 HARBANS KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
52 SUDHAR PB-04-003-017-001/63
(Rajoana Khurd) 		2604003000NRG24020820230228907 02/08/2023 AMARJIT KAUR 2604003WL010663 AMARJIT KAUR 00349 PSIB0000193 1818 1818 Processed 07/08/2023 4285203818 AMARJIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-003-017-001/95
(Rajoana Khurd) 		2604003000NRG24020820230228913 02/08/2023 SOMI 2604003WL010663 SOMI 00349 PSIB0000193 606 606 Processed 07/08/2023 4285203903 SOMI W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
54 SUDHAR PB-04-003-007-001/109
(Budhel) 		2604003000NRG24020820230228866 02/08/2023 KARAMJIT KAUR 2604003WL010660 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203917 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-007-001/112
(Budhel) 		2604003000NRG24020820230228867 02/08/2023 ANGREJ KAUR 2604003WL010660 ANGREJ KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203921 ANGREJ KAUR W/O SIRI RAM PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-007-001/14
(Budhel) 		2604003000NRG24020820230228868 02/08/2023 GURPREET KAUR 2604003WL010660 GURPREET KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203761 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-007-001/140
(Budhel) 		2604003000NRG24020820230228869 02/08/2023 PARAMJIT KAUR 2604003WL010660 PARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203915 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
58 SUDHAR PB-04-003-007-001/148
(Budhel) 		2604003000NRG24020820230228870 02/08/2023 GURMIT KAUR 2604003WL010660 GURMIT KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203756 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-003-007-001/151
(Budhel) 		2604003000NRG24020820230228871 02/08/2023 BALBIR KAUR 2604003WL010660 BALBIR KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203757 BALBIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-003-007-001/156
(Budhel) 		2604003000NRG24020820230228872 02/08/2023 JASWINDER KAUR 2604003WL010660 JASWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203760 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-003-007-001/159
(Budhel) 		2604003000NRG24020820230228873 02/08/2023 RAJDEEP KAUR 2604003WL010660 RAJDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203913 RAJDEEP KAUR WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG24020820230228880 02/08/2023 KARAMJIT KAUR 2604003WL010660 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203919 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-007-001/52
(Budhel) 		2604003000NRG24020820230228881 02/08/2023 PARAMJIT KAUR 2604003WL010660 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203918 PARMAJIT KAUR PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-003-007-001/57
(Budhel) 		2604003000NRG24020820230228882 02/08/2023 PARAMJIT KAUR 2604003WL010660 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 07/08/2023 4285203748 PARAMJIT KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
65 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG24020820230228883 02/08/2023 JAL KAUR 2604003WL010660 JAL KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203920 JAL KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-003-007-001/70
(Budhel) 		2604003000NRG24020820230228884 02/08/2023 SURINDER KAUR 2604003WL010660 SURINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203755 SUDAR KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
67 SUDHAR PB-04-003-007-001/8
(Budhel) 		2604003000NRG24020820230228885 02/08/2023 KARAMJEET KAUR 2604003WL010660 KARAMJEET KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203773 KARAMJIT KAUR ICICI BANK LTD(508534)
68 SUDHAR PB-04-003-007-001/90
(Budhel) 		2604003000NRG24020820230228886 02/08/2023 KAMALJIT KAUR 2604003WL010660 KAMALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203746 KAMALJIT KAUR W/O MEG RAJ PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-003-007-001/96
(Budhel) 		2604003000NRG24020820230228887 02/08/2023 PRITAM KAUR 2604003WL010660 PRITAM KAUR 00354 PUNB0009110 1515 1515 Processed 07/08/2023 4285203747 PARITAM KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-007-001/97
(Budhel) 		2604003000NRG24020820230228888 02/08/2023 AMANDEEP KAUR 2604003WL010660 AMANDEEP KAUR 00354 PUNB0009110 1818 1818 Processed 07/08/2023 4285203916 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SUDHAR PB-04-003-014-001/108
(Mohie) 		2604003000NRG24020820230229056 02/08/2023 CHARANJIT KAUR 2604003WL010670 CHARANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203925 CHARANJIT KAUR WO-SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-003-014-001/124
(Mohie) 		2604003000NRG24020820230229057 02/08/2023 HARJINDER KAUR 2604003WL010670 HARJINDER KAUR 00354 PUNB0009110 606 606 Processed 07/08/2023 4285203926 HARJINDER KAUR W/O-SUKHJAIN SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-014-001/13
(Mohie) 		2604003000NRG24020820230229058 02/08/2023 PARAMJIT KAUR 2604003WL010670 PARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203749 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-014-001/162
(Mohie) 		2604003000NRG24020820230229059 02/08/2023 JASPAL KAUR 2604003WL010670 JASPAL KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203739 JASPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG24020820230229060 02/08/2023 MUKHTIAR KAUR 2604003WL010670 MUKHTIAR KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203738 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-003-014-001/168
(Mohie) 		2604003000NRG24020820230229061 02/08/2023 GURMEL KAUR 2604003WL010670 GURMEL KAUR 00354 PUNB0009110 303 303 Processed 07/08/2023 4285203740 GURMEL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-014-001/171
(Mohie) 		2604003000NRG24020820230229062 02/08/2023 LAKHVIR KAUR 2604003WL010670 LAKHVIR KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203765 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG24020820230229063 02/08/2023 BALJINDER KAUR 2604003WL010670 BALJINDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203741 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
79 SUDHAR PB-04-003-014-001/180
(Mohie) 		2604003000NRG24020820230229064 02/08/2023 MANJIT KAUR 2604003WL010670 MANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203745 MANJIT KAUR WO-PARKASH SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24020820230229065 02/08/2023 DALJIT KAUR 2604003WL010670 DALJIT KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203751 DILJIT KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG24020820230229066 02/08/2023 RANI 2604003WL010670 RANI 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203780 RANI PUNJAB NATIONAL BANK(508568)
82 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG24020820230229067 02/08/2023 Jagir kaur 2604003WL010670 Jagir kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203737 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
83 SUDHAR PB-04-003-014-001/216
(Mohie) 		2604003000NRG24020820230228891 02/08/2023 MAJOR Singh 2604003WL010662 MAJOR Singh 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203744 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-014-001/222
(Mohie) 		2604003000NRG24020820230229068 02/08/2023 AMARJIT SINGH 2604003WL010670 AMARJIT SINGH 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203766 AMARJIT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
85 SUDHAR PB-04-003-014-001/248
(Mohie) 		2604003000NRG24020820230229069 02/08/2023 BALJIT KAUR 2604003WL010670 BALJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203752 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 SUDHAR PB-04-003-014-001/25
(Mohie) 		2604003000NRG24020820230229070 02/08/2023 MANJEET KAUR 2604003WL010670 MANJEET KAUR 00354 PUNB0009110 606 606 Processed 07/08/2023 4285203927 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24020820230229071 02/08/2023 MANPREET KAUR 2604003WL010670 MANPREET KAUR 00354 PUNB0009110 606 606 Processed 07/08/2023 4285203770 MANPREET KAUR ICICI BANK LTD(508534)
88 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24020820230229073 02/08/2023 SWARAN SINGH 2604003WL010670 SWARAN SINGH 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203912 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
89 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24020820230229074 02/08/2023 MAHeNDER KAUR 2604003WL010670 MAHeNDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203771 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
90 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24020820230229076 02/08/2023 DALBARA SINGH 2604003WL010670 DALBARA SINGH 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203734 DALBARA SINGH S\O BHAJAN PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24020820230229075 02/08/2023 JASWANT KAUR 2604003WL010670 JASWANT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203769 JASWANT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG24020820230229077 02/08/2023 BALVIR KAUR 2604003WL010670 BALVIR KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203914 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
93 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24020820230229078 02/08/2023 MALKIT SINGH 2604003WL010670 MALKIT SINGH 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203768 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
94 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG24020820230229079 02/08/2023 MUKHTIAR KAUR 2604003WL010670 MUKHTIAR KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203754 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG24020820230229080 02/08/2023 DALJIT KAUR 2604003WL010670 DALJIT KAUR 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203777 DALJEET KAUR ICICI BANK LTD(508534)
96 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24020820230229082 02/08/2023 SUKMeNDER KAUR 2604003WL010670 SUKMeNDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203928 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-003-014-001/305
(Mohie) 		2604003000NRG24020820230229083 02/08/2023 Darshan singh 2604003WL010670 Darshan singh 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203909 DARSHAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-014-001/312
(Mohie) 		2604003000NRG24020820230228892 02/08/2023 bhaag singh 2604003WL010662 bhaag singh 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203767 BHAG SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
99 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24020820230229086 02/08/2023 ManprIt kaur 2604003WL010670 ManprIt kaur 00354 PUNB0009110 303 303 Processed 07/08/2023 4285203759 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24020820230229087 02/08/2023 Jaswinder kaur 2604003WL010670 Jaswinder kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203774 JASWINDER KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-003-014-001/367
(Mohie) 		2604003000NRG24020820230229088 02/08/2023 Jaswinder kaur 2604003WL010670 Jaswinder kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203779 JASWINDERKAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-003-014-001/370
(Mohie) 		2604003000NRG24020820230229090 02/08/2023 BaljEEt kaur 2604003WL010670 BaljEEt kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203762 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-014-001/373
(Mohie) 		2604003000NRG24020820230229091 02/08/2023 Niranjan singh 2604003WL010670 Niranjan singh 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203763 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
104 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24020820230229092 02/08/2023 BALJINDER KAUR 2604003WL010670 BALJINDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203753 BALJINDER KAUR ICICI BANK LTD(508534)
105 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24020820230229093 02/08/2023 VIRPAL KAUR 2604003WL010670 VIRPAL KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203908 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
106 SUDHAR PB-04-003-014-001/377
(Mohie) 		2604003000NRG24020820230229094 02/08/2023 RAM RATAN 2604003WL010670 RAM RATAN 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203743 RAM RATAN ICICI BANK LTD(508534)
107 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24020820230229095 02/08/2023 Sarabjeet kaur 2604003WL010670 Sarabjeet kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203781 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
108 SUDHAR PB-04-003-014-001/382
(Mohie) 		2604003000NRG24020820230229096 02/08/2023 Harjinder kaur 2604003WL010670 Harjinder kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203778 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-014-001/388
(Mohie) 		2604003000NRG24020820230229097 02/08/2023 Paramjit kaur 2604003WL010670 Paramjit kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203772 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-014-001/391
(Mohie) 		2604003000NRG24020820230229098 02/08/2023 Antarjit kaur 2604003WL010670 Antarjit kaur 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203776 ANTERJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
111 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24020820230229100 02/08/2023 DALJeeT KAUR 2604003WL010670 DALJeeT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203736 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24020820230229101 02/08/2023 GEZ KAUR 2604003WL010670 GEZ KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203742 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-014-001/407
(Mohie) 		2604003000NRG24020820230229103 02/08/2023 BALVEER KAUR 2604003WL010670 BALVEER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203735 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-014-001/411
(Mohie) 		2604003000NRG24020820230229104 02/08/2023 harbans kaur 2604003WL010670 harbans kaur 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203910 HARBANS KAUR WO DAS SINGH BANK OF BARODA(606985)
115 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG24020820230229105 02/08/2023 jasvir kaur 2604003WL010670 jasvir kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203782 JASVEER KAUR PUNJAB & SIND BANK(607087)
116 SUDHAR PB-04-003-014-001/415
(Mohie) 		2604003000NRG24020820230229106 02/08/2023 SATWINDER KAUR 2604003WL010670 SATWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203911 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-003-014-001/416
(Mohie) 		2604003000NRG24020820230229107 02/08/2023 JASWINDER KAUR 2604003WL010670 JASWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203775 JASWINDER KAUR ICICI BANK LTD(508534)
118 SUDHAR PB-04-003-014-001/421
(Mohie) 		2604003000NRG24020820230229108 02/08/2023 palwinder kaur 2604003WL010670 palwinder kaur 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203733 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUDHAR PB-04-003-014-001/424
(Mohie) 		2604003000NRG24020820230229111 02/08/2023 kuljinder kaur 2604003WL010670 kuljinder kaur 00354 PUNB0009110 909 909 Processed 07/08/2023 4285203758 KULJINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24020820230229112 02/08/2023 BEANT KAUR 2604003WL010670 BEANT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203764 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24020820230229113 02/08/2023 KULWINDER KAUR 2604003WL010670 KULWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203750 KULWINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-003-014-001/84
(Mohie) 		2604003000NRG24020820230229114 02/08/2023 MANJIT KAUR 2604003WL010670 MANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203923 MANJIT KAUR W/O-JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-014-001/85
(Mohie) 		2604003000NRG24020820230229115 02/08/2023 JEET KAUR 2604003WL010670 JEET KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203924 JEET KAUR ICICI BANK LTD(508534)
124 SUDHAR PB-04-003-014-001/92
(Mohie) 		2604003000NRG24020820230229116 02/08/2023 PARAMJIT KAUR 2604003WL010670 PARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/08/2023 4285203922 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85749 85749
125 SUDHAR PB-04-012-014-001/144
(Chhajawal) 		2604012000NRG24020820230228858 02/08/2023 BHAJAN KAUR 2604012WL010659 BHAJAN KAUR 00354 PUNB0022000 1515 1515 Processed 07/08/2023 4285203824 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
126 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604012000NRG24020820230228859 02/08/2023 KULWANT KAUR 2604012WL010659 KULWANT KAUR 00354 PUNB0022000 1515 1515 Processed 07/08/2023 4285203825 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604012000NRG24020820230228860 02/08/2023 nirmal singh 2604012WL010659 nirmal singh 00354 PUNB0022000 1515 1515 Processed 07/08/2023 4285203900 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604012000NRG24020820230228865 02/08/2023 Jaswinder kaur 2604012WL010659 Jaswinder kaur 00354 PUNB0022000 1515 1515 Processed 07/08/2023 4285203901 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
129 SUDHAR PB-04-003-009-001/603
(Halwara) 		2604003000NRG24020820230228930 02/08/2023 kapoor singh 2604003WL010665 kapoor singh 00354 PUNB0034000 1818 1818 Processed 07/08/2023 4285203899 KAPOOR ICICI BANK LTD(508534)
SubTotal 1818 1818
130 SUDHAR PB-04-012-014-001/129
(Chhajawal) 		2604012000NRG24020820230228857 02/08/2023 MOHINDER KAUR 2604012WL010659 MOHINDER KAUR 00354 PUNB0079210 1515 1515 Processed 07/08/2023 4285203828 MAHINDER KAUR W/O PAL SINGH UCO BANK(607066)
131 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604012000NRG24020820230228863 02/08/2023 MANJIT KAUR 2604012WL010659 MANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 07/08/2023 4285203896 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
132 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604012000NRG24020820230228862 02/08/2023 NIRBHAI SINGH 2604012WL010659 NIRBHAI SINGH 00354 PUNB0092900 303 303 Processed 07/08/2023 4285203829 NIRBHAI SINGH UCO BANK(607066)
SubTotal 303 303
133 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG24020820230228893 02/08/2023 KULWANT KAUR 2604003WL010663 KULWANT KAUR 00354 PUNB0137110 1212 1212 Processed 07/08/2023 4285203833 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
134 SUDHAR PB-04-003-017-001/28
(Rajoana Khurd) 		2604003000NRG24020820230228900 02/08/2023 MANJIT KAUR 2604003WL010663 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 07/08/2023 4285203831 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
135 SUDHAR PB-04-003-017-001/33
(Rajoana Khurd) 		2604003000NRG24020820230228901 02/08/2023 AMARJIT KAUR 2604003WL010663 AMARJIT KAUR 00354 PUNB0137110 1515 1515 Processed 07/08/2023 4285203834 AMARJEET KAUR ICICI BANK LTD(508534)
136 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG24020820230228902 02/08/2023 BHINDER KAUR 2604003WL010663 BHINDER KAUR 00354 PUNB0137110 1212 1212 Processed 07/08/2023 4285203835 BHINDER KAUR ICICI BANK LTD(508534)
137 SUDHAR PB-04-003-017-001/37
(Rajoana Khurd) 		2604003000NRG24020820230228903 02/08/2023 HARPREET KAUR 2604003WL010663 HARPREET KAUR 00354 PUNB0137110 606 606 Processed 07/08/2023 4285203836 HARPREET KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-003-017-001/38
(Rajoana Khurd) 		2604003000NRG24020820230228904 02/08/2023 HARMANJIT SINGH 2604003WL010663 HARMANJIT SINGH 00354 PUNB0137110 1212 1212 Processed 07/08/2023 4285203830 HARMANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-003-017-001/56
(Rajoana Khurd) 		2604003000NRG24020820230228905 02/08/2023 HARBANS KAUR 2604003WL010663 HARBANS KAUR 00354 PUNB0137110 1818 1818 Processed 07/08/2023 4285203832 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
140 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG24020820230228908 02/08/2023 GURLAL SINGH 2604003WL010663 GURLAL SINGH 00354 PUNB0137110 1818 1818 Processed 07/08/2023 4285203894 GURLAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-003-017-001/84
(Rajoana Khurd) 		2604003000NRG24020820230228909 02/08/2023 GURCHARAN KAUR 2604003WL010663 GURCHARAN KAUR 00354 PUNB0137110 1818 1818 Processed 07/08/2023 4285203840 GURCHARAN KAUR ICICI BANK LTD(508534)
142 SUDHAR PB-04-003-017-001/87
(Rajoana Khurd) 		2604003000NRG24020820230228910 02/08/2023 SUKHWINDER KAUR 2604003WL010663 SUKHWINDER KAUR 00354 PUNB0137110 1818 1818 Processed 07/08/2023 4285203838 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
143 SUDHAR PB-04-003-017-001/88
(Rajoana Khurd) 		2604003000NRG24020820230228911 02/08/2023 MANJIT KAUR 2604003WL010663 MANJIT KAUR 00354 PUNB0137110 1818 1818 Processed 07/08/2023 4285203837 MANJEET KAUR ICICI BANK LTD(508534)
144 SUDHAR PB-04-003-017-001/91
(Rajoana Khurd) 		2604003000NRG24020820230228912 02/08/2023 JASMEL KAUR 2604003WL010663 JASMEL KAUR 00354 PUNB0137110 1818 1818 Processed 07/08/2023 4285203839 JASMEL KAUR PUNJAB & SIND BANK(607087)
145 SUDHAR PB-04-003-017-001/98
(Rajoana Khurd) 		2604003000NRG24020820230228914 02/08/2023 Naranjan Singh 2604003WL010663 Naranjan Singh 00354 PUNB0137110 1818 1818 Processed 07/08/2023 4285203895 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
146 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG24020820230228931 02/08/2023 jasbir kaur 2604003WL010666 jasbir kaur 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203892 JASBIR KAUR ICICI BANK LTD(508534)
147 SUDHAR PB-04-003-012-001/110
(Jassowal) 		2604003000NRG24020820230228932 02/08/2023 jarnail kaur 2604003WL010666 jarnail kaur 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203857 JARNAIL KAUR ICICI BANK LTD(508534)
148 SUDHAR PB-04-003-012-001/119
(Jassowal) 		2604003000NRG24020820230228934 02/08/2023 paramjit kaur 2604003WL010666 paramjit kaur 00354 PUNB0180700 909 909 Processed 07/08/2023 4285203860 PARAMJIT KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
149 SUDHAR PB-04-003-012-001/121
(Jassowal) 		2604003000NRG24020820230228935 02/08/2023 shinderpal kaur 2604003WL010666 shinderpal kaur 00354 PUNB0180700 909 909 Processed 07/08/2023 4285203859 SHINDERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
150 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG24020820230228936 02/08/2023 lakhvir kaur 2604003WL010666 lakhvir kaur 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203890 LAKHVIR KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG24020820230228937 02/08/2023 padma 2604003WL010666 padma 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203852 PADMA CANARA BANK(508532)
152 SUDHAR PB-04-003-012-001/129
(Jassowal) 		2604003000NRG24020820230228938 02/08/2023 charanjit kaur 2604003WL010666 charanjit kaur 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203889 CHARANJEET KAUR ICICI BANK LTD(508534)
153 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24020820230228939 02/08/2023 Jaswant Singh 2604003WL010666 Jaswant Singh 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203842 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
154 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG24020820230228940 02/08/2023 sukhya devi 2604003WL010666 sukhya devi 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203854 SUKHYA DEVI ICICI BANK LTD(508534)
155 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24020820230228941 02/08/2023 raj pal 2604003WL010666 raj pal 00354 PUNB0180700 1212 1212 Processed 07/08/2023 4285203847 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
156 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG24020820230228942 02/08/2023 Parmila Devi 2604003WL010666 Parmila Devi 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203851 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
157 SUDHAR PB-04-003-012-001/147
(Jassowal) 		2604003000NRG24020820230228943 02/08/2023 Vinder kaur 2604003WL010666 Vinder kaur 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203853 VINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
158 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG24020820230228889 02/08/2023 Chand singh 2604003WL010661 Chand singh 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203855 CHAND SINGH S/O MISHRA SINGH AXIS BANK(607153)
159 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG24020820230228890 02/08/2023 NIRBHAI SINGH 2604003WL010661 NIRBHAI SINGH 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203843 NIRBHAI SINGH SO UMA SINGH PUNJAB NATIONAL BANK(508568)
160 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24020820230228946 02/08/2023 Ramandeep kaur 2604003WL010666 Ramandeep kaur 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203856 RAMANDEEP KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-003-012-001/2
(Jassowal) 		2604003000NRG24020820230228949 02/08/2023 JASWINDER KAUR 2604003WL010666 JASWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203891 JASVINDER KAUR ICICI BANK LTD(508534)
162 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24020820230228951 02/08/2023 Malkit singh 2604003WL010666 Malkit singh 00354 PUNB0180700 1212 1212 Processed 07/08/2023 4285203844 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
163 SUDHAR PB-04-003-012-001/27
(Jassowal) 		2604003000NRG24020820230228952 02/08/2023 BALDEV SINGH 2604003WL010666 BALDEV SINGH 00354 PUNB0180700 606 606 Processed 07/08/2023 4285203845 BALDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
164 SUDHAR PB-04-003-012-001/31
(Jassowal) 		2604003000NRG24020820230228953 02/08/2023 Palwinder Singh 2604003WL010666 Palwinder Singh 00354 PUNB0180700 303 303 Processed 07/08/2023 4285203849 PALVINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
165 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24020820230228954 02/08/2023 PAL SINGH 2604003WL010666 PAL SINGH 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203886 PAL SINGH AXIS BANK(607153)
166 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG24020820230228955 02/08/2023 Charanjit kauir 2604003WL010666 Charanjit kauir 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203888 CHARANJIT KAUR ICICI BANK LTD(508534)
167 SUDHAR PB-04-003-012-001/45
(Jassowal) 		2604003000NRG24020820230228956 02/08/2023 Daljit Kaur 2604003WL010666 Daljit Kaur 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203850 DALJIT KAUR ICICI BANK LTD(508534)
168 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG24020820230228957 02/08/2023 HARJINDER KAUR 2604003WL010666 HARJINDER KAUR 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203863 HARJINDER KAUR ICICI BANK LTD(508534)
169 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24020820230228958 02/08/2023 PREM SINGH 2604003WL010666 PREM SINGH 00354 PUNB0180700 1212 1212 Processed 07/08/2023 4285203887 PREM SINGH ICICI BANK LTD(508534)
170 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24020820230228959 02/08/2023 UDHAM SINGH 2604003WL010666 UDHAM SINGH 00354 PUNB0180700 303 303 Processed 07/08/2023 4285203848 UDHAM SINGH SON OF PREM SINGH PUNJAB NATIONAL BANK(508568)
171 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG24020820230228961 02/08/2023 GURJIT SINGH 2604003WL010666 GURJIT SINGH 00354 PUNB0180700 1212 1212 Processed 07/08/2023 4285203885 GURJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
172 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG24020820230228963 02/08/2023 JASPREET SINGH 2604003WL010666 JASPREET SINGH 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203884 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
173 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG24020820230228964 02/08/2023 KULWANT KAUR 2604003WL010666 KULWANT KAUR 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203883 KULWANT KAUR ICICI BANK LTD(508534)
174 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG24020820230228966 02/08/2023 Kamaldeep Kaur 2604003WL010666 Kamaldeep Kaur 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203878 KAMALDEEP KAUR ICICI BANK LTD(508534)
175 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG24020820230228967 02/08/2023 SWARAN SINGH 2604003WL010666 SWARAN SINGH 00354 PUNB0180700 1212 1212 Processed 07/08/2023 4285203858 SWARAN SINGH SO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
176 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24020820230228968 02/08/2023 LACHHMAN SINGH 2604003WL010666 LACHHMAN SINGH 00354 PUNB0180700 1818 1818 Processed 07/08/2023 4285203882 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
177 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24020820230228969 02/08/2023 JAGDEV SINGH 2604003WL010666 JAGDEV SINGH 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203880 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
178 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24020820230228970 02/08/2023 JASPREET SINGH 2604003WL010666 JASPREET SINGH 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203881 JASPREET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
179 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG24020820230228971 02/08/2023 JASVIR KAUR 2604003WL010666 JASVIR KAUR 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203879 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
180 SUDHAR PB-04-003-012-001/91
(Jassowal) 		2604003000NRG24020820230228972 02/08/2023 SARABJIT KAUR 2604003WL010666 SARABJIT KAUR 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203862 SARABJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
181 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG24020820230228973 02/08/2023 MANJIT KAUR 2604003WL010666 MANJIT KAUR 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203861 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
182 SUDHAR PB-04-003-012-001/94
(Jassowal) 		2604003000NRG24020820230228974 02/08/2023 BALWINDER KAUR 2604003WL010666 BALWINDER KAUR 00354 PUNB0180700 1515 1515 Processed 07/08/2023 4285203846 BALWINDER KAUR ICICI BANK LTD(508534)
183 SUDHAR PB-04-003-012-001/99
(Jassowal) 		2604003000NRG24020820230228975 02/08/2023 BALJIT KAUR 2604003WL010666 BALJIT KAUR 00354 PUNB0180700 606 606 Processed 07/08/2023 4285203893 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 53934 53934
184 SUDHAR PB-04-003-017-001/121
(Rajoana Khurd) 		2604003000NRG24020820230228897 02/08/2023 Kuldeep kaur 2604003WL010663 Kuldeep kaur 00415 SBIN0050075 1212 1212 Processed 07/08/2023 4285203866 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
185 SUDHAR PB-04-003-001-001/174
(Abuwal) 		2604003000NRG24020820230228989 02/08/2023 Surjit kaur 2604003WL010667 Surjit kaur 00415 SBIN0050159 1818 1818 Processed 07/08/2023 4285203871 SURJIT KAUR ICICI BANK LTD(508534)
186 SUDHAR PB-04-003-001-001/77
(Abuwal) 		2604003000NRG24020820230229005 02/08/2023 RANI KAUR 2604003WL010667 RANI KAUR 00415 SBIN0050159 1212 1212 Processed 07/08/2023 4285203874 RANI ICICI BANK LTD(508534)
187 SUDHAR PB-04-003-009-001/464
(Halwara) 		2604003000NRG24020820230228924 02/08/2023 Buta singh 2604003WL010665 Buta singh 00415 SBIN0050159 1515 1515 Processed 07/08/2023 4285203876 MR BUTA SINGH STATE BANK OF INDIA(508548)
188 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG24020820230228944 02/08/2023 BALWINDER KAUR 2604003WL010666 BALWINDER KAUR 00415 SBIN0050159 1515 1515 Processed 07/08/2023 4285203867 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
189 SUDHAR PB-04-003-017-001/120
(Rajoana Khurd) 		2604003000NRG24020820230228896 02/08/2023 Sukhwinder kaur 2604003WL010663 Sukhwinder kaur 00415 SBIN0050187 1818 1818 Processed 07/08/2023 4285203870 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
190 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24020820230228965 02/08/2023 INDERJIT SINGH 2604003WL010666 INDERJIT SINGH 00415 SBIN0050738 1818 1818 Rejected 07/08/2023 4285203864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
191 SUDHAR PB-04-001-026-001/28
(Hans) 		2604001000NRG24020820230228915 02/08/2023 SATPAL SINGH 2604001WL010664 SATPAL SINGH 00415 SBIN0051220 1818 1818 Processed 07/08/2023 4285203875 MR SATPAL SINGH STATE BANK OF INDIA(508548)
192 SUDHAR PB-04-001-026-001/81
(Hans) 		2604001000NRG24020820230228916 02/08/2023 SURJIT SINGH 2604001WL010664 SURJIT SINGH 00415 SBIN0051220 1818 1818 Processed 07/08/2023 4285203872 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
193 SUDHAR PB-04-001-049-001/113
(Roomi) 		2604001000NRG24020820230228917 02/08/2023 Bant Singh 2604001WL010664 Bant Singh 00462 UCBA0000420 1818 1818 Processed 07/08/2023 4285203898 BANT SINGH S/O UJAGAR SINGH UCO BANK(607066)
194 SUDHAR PB-04-001-049-001/187
(Roomi) 		2604001000NRG24020820230228918 02/08/2023 Manjit singh 2604001WL010664 Manjit singh 00462 UCBA0000420 1818 1818 Processed 07/08/2023 4285203826 MANJIT SINGH S/O SIKANDER SINGH UCO BANK(607066)
195 SUDHAR PB-04-012-014-001/250
(Chhajawal) 		2604012000NRG24020820230228864 02/08/2023 KARAMJIT KAUR 2604012WL010659 KARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 07/08/2023 4285203897 KARMJEET KAUR UCO BANK(607066)
SubTotal 5151 5151
196 SUDHAR PB-04-003-012-001/196
(Jassowal) 		2604003000NRG24020820230228948 02/08/2023 Chamkor singh 2604003WL010666 Chamkor singh 00691 IPOS0000001 1515 1515 Processed 07/08/2023 4285203827 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 283608 283608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_020823APB_FTO_40284 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 606
2 SUDHAR PB2604003_020823APB_FTO_40284 HDFC HDFC0001832 PHULLANWALA 1818
3 SUDHAR PB2604003_020823APB_FTO_40284 HDFC HDFC0003133 Mehma Singhwala 2121
4 SUDHAR PB2604003_020823APB_FTO_40284 ICICI BANK ICIC0001516 MULLANPUR 1212
5 SUDHAR PB2604003_020823APB_FTO_40284 ICICI BANK ICIC0002960 Kular 1515
6 SUDHAR PB2604003_020823APB_FTO_40284 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 58479
7 SUDHAR PB2604003_020823APB_FTO_40284 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1212
8 SUDHAR PB2604003_020823APB_FTO_40284 Punjab & Sind Bank PSIB0000193 Halwara 24543
9 SUDHAR PB2604003_020823APB_FTO_40284 Punjab National Bank PUNB0009110 MOHIE 85749
10 SUDHAR PB2604003_020823APB_FTO_40284 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 6060
11 SUDHAR PB2604003_020823APB_FTO_40284 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
12 SUDHAR PB2604003_020823APB_FTO_40284 Punjab National Bank PUNB0079210 Raikot 3030
13 SUDHAR PB2604003_020823APB_FTO_40284 Punjab National Bank PUNB0092900 RAEKOT 303
14 SUDHAR PB2604003_020823APB_FTO_40284 Punjab National Bank PUNB0137110 Sudhar 19998
15 SUDHAR PB2604003_020823APB_FTO_40284 Punjab National Bank PUNB0180700 BOPARAI KALAN 53934
16 SUDHAR PB2604003_020823APB_FTO_40284 State Bank of India SBIN0050075 RAEKOT 1212
17 SUDHAR PB2604003_020823APB_FTO_40284 State Bank of India SBIN0050159 SADHAR 6060
18 SUDHAR PB2604003_020823APB_FTO_40284 State Bank of India SBIN0050187 JAGRAON 1818
19 SUDHAR PB2604003_020823APB_FTO_40284 State Bank of India SBIN0050738 MULLANPUR 1818
20 SUDHAR PB2604003_020823APB_FTO_40284 State Bank of India SBIN0051220 HANS 3636
21 SUDHAR PB2604003_020823APB_FTO_40284 UCO Bank UCBA0000420 RUMI 5151
22 SUDHAR PB2604003_020823APB_FTO_40284 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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