Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:31:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_070722FTO_28605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-049-001/36
(Mullanpur) 		2604004000NRG23070720220139656 07/07/2022 JINDER SINGH 2604004WL005840 JINDER SINGH 00032 UTIB0000197 1128 1128 Processed 12/07/2022 3008887018 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG23070720220139661 07/07/2022 HARBANS SINGH 2604004WL005840 HARBANS SINGH 00032 UTIB0000197 1128 1128 Processed 12/07/2022 3008887017 HARBANS SINGH ()
SubTotal 2256 2256
3 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG23070720220139592 07/07/2022 BHARPOOR SINGH 2604004WL005839 BHARPOOR SINGH 00045 BARB0INDLUD 564 564 Processed 12/07/2022 3008887019 BHARPOOR SINGH ()
4 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG23070720220139593 07/07/2022 BHARPOOR SINGH 2604004WL005839 BHARPOOR SINGH 00045 BARB0INDLUD 1410 1410 Processed 12/07/2022 3008887020 BHARPOOR SINGH ()
SubTotal 1974 1974
5 SUDHAR PB-04-004-002-001/338
(Baddowal) 		2604004000NRG23070720220139315 07/07/2022 Mandeep kaur 2604004WL005835 Mandeep kaur 00048 BKID0006511 1128 1128 Processed 12/07/2022 3008887021 Mandeep kaur ()
6 SUDHAR PB-04-004-002-001/338
(Baddowal) 		2604004000NRG23070720220139314 07/07/2022 Mandeep kaur 2604004WL005835 Mandeep kaur 00048 BKID0006511 1128 1128 Processed 12/07/2022 3008887022 Mandeep kaur ()
SubTotal 2256 2256
7 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604003000NRG23070720220140059 07/07/2022 CHARANJEET KAUR 2604003WL005847 CHARANJEET KAUR 00078 CNRB0006068 1692 1692 Processed 12/07/2022 3008887027 CHARANJEET KAUR ()
8 SUDHAR PB-04-003-024-001/251
(Tussa) 		2604003000NRG23070720220139964 07/07/2022 manjeet kaur 2604003WL005846 manjeet kaur 00078 CNRB0006068 282 282 Processed 12/07/2022 3008887029 manjeet kaur ()
9 SUDHAR PB-04-003-024-001/251
(Tussa) 		2604003000NRG23070720220139963 07/07/2022 manjeet kaur 2604003WL005846 manjeet kaur 00078 CNRB0006068 564 564 Processed 12/07/2022 3008887028 manjeet kaur ()
10 SUDHAR PB-04-003-024-001/251
(Tussa) 		2604003000NRG23070720220139962 07/07/2022 manjeet kaur 2604003WL005846 manjeet kaur 00078 CNRB0006068 846 846 Processed 12/07/2022 3008887030 manjeet kaur ()
SubTotal 3384 3384
11 SUDHAR PB-04-003-024-001/267
(Tussa) 		2604003000NRG23070720220139972 07/07/2022 RAVINDER KAUR 2604003WL005846 RAVINDER KAUR 00089 CBIN0284685 564 564 Processed 12/07/2022 3008887025 RAVINDER KAUR ()
12 SUDHAR PB-04-003-024-001/267
(Tussa) 		2604003000NRG23070720220139971 07/07/2022 RAVINDER KAUR 2604003WL005846 RAVINDER KAUR 00089 CBIN0284685 564 564 Processed 12/07/2022 3008887024 RAVINDER KAUR ()
13 SUDHAR PB-04-003-024-001/267
(Tussa) 		2604003000NRG23070720220139970 07/07/2022 RAVINDER KAUR 2604003WL005846 RAVINDER KAUR 00089 CBIN0284685 282 282 Processed 12/07/2022 3008887026 RAVINDER KAUR ()
14 SUDHAR PB-04-004-049-001/274
(Mullanpur) 		2604004000NRG23070720220139647 07/07/2022 Manjit Kaur 2604004WL005840 Manjit Kaur 00089 CBIN0284685 1128 1128 Processed 12/07/2022 3008887023 Manjit Kaur ()
SubTotal 2538 2538
15 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG23070720220139659 07/07/2022 Charan kAUR 2604004WL005840 Charan kAUR 00152 HDFC0001380 1128 1128 Processed 12/07/2022 3008887031 Charan kAUR ()
SubTotal 1128 1128
16 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG23070720220139679 07/07/2022 Paramjit kaur 2604003WL005841 Paramjit kaur 00152 HDFC0002331 282 282 Processed 12/07/2022 3008887032 Paramjit kaur ()
17 SUDHAR PB-04-003-024-001/286
(Tussa) 		2604003000NRG23070720220139989 07/07/2022 CHARANJIT KAUR 2604003WL005846 CHARANJIT KAUR 00152 HDFC0002331 282 282 Processed 12/07/2022 3008887147 CHARANJIT KAUR ()
18 SUDHAR PB-04-003-024-001/286
(Tussa) 		2604003000NRG23070720220139988 07/07/2022 CHARANJIT KAUR 2604003WL005846 CHARANJIT KAUR 00152 HDFC0002331 846 846 Processed 12/07/2022 3008887146 CHARANJIT KAUR ()
19 SUDHAR PB-04-003-024-001/286
(Tussa) 		2604003000NRG23070720220139987 07/07/2022 CHARANJIT KAUR 2604003WL005846 CHARANJIT KAUR 00152 HDFC0002331 564 564 Processed 12/07/2022 3008887145 CHARANJIT KAUR ()
SubTotal 1974 1974
20 SUDHAR PB-04-004-049-001/356
(Mullanpur) 		2604004000NRG23070720220139655 07/07/2022 Harpreet kaur 2604004WL005840 Harpreet kaur 00176 IDIB000M281 282 282 Processed 12/07/2022 3008887148 Harpreet kaur ()
21 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG23070720220139657 07/07/2022 Shri ram 2604004WL005840 Shri ram 00176 IDIB000M281 1128 1128 Processed 12/07/2022 3008887149 Shri ram ()
22 SUDHAR PB-04-004-049-001/434
(Mullanpur) 		2604004000NRG23070720220139664 07/07/2022 Karamjit kaur 2604004WL005840 Karamjit kaur 00176 IDIB000M281 1128 1128 Processed 12/07/2022 3008887150 Karamjit kaur ()
23 SUDHAR PB-04-004-049-001/468
(Mullanpur) 		2604004000NRG23070720220139667 07/07/2022 Amarjit kaur 2604004WL005840 Amarjit kaur 00176 IDIB000M281 1128 1128 Processed 12/07/2022 3008887151 Amarjit kaur ()
SubTotal 3666 3666
24 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG23070720220139798 07/07/2022 balwinder kaur 2604003WL005845 balwinder kaur 00177 IOBA0000187 282 282 Processed 12/07/2022 3008887154 balwinder kaur ()
25 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG23070720220139799 07/07/2022 NIRMAL KAUR 2604003WL005845 NIRMAL KAUR 00177 IOBA0000187 282 282 Processed 12/07/2022 3008887152 NIRMAL KAUR ()
26 SUDHAR PB-04-003-007-001/34
(Budhel) 		2604003000NRG23070720220139802 07/07/2022 Mehar Singh 2604003WL005845 Mehar Singh 00177 IOBA0000187 282 282 Processed 12/07/2022 3008887153 Mehar Singh ()
27 SUDHAR PB-04-003-024-001/268
(Tussa) 		2604003000NRG23070720220139975 07/07/2022 HARWINDER KAUR 2604003WL005846 HARWINDER KAUR 00177 IOBA0000187 282 282 Processed 12/07/2022 3008887156 HARWINDER KAUR ()
28 SUDHAR PB-04-003-024-001/268
(Tussa) 		2604003000NRG23070720220139974 07/07/2022 HARWINDER KAUR 2604003WL005846 HARWINDER KAUR 00177 IOBA0000187 564 564 Processed 12/07/2022 3008887155 HARWINDER KAUR ()
29 SUDHAR PB-04-003-024-001/268
(Tussa) 		2604003000NRG23070720220139973 07/07/2022 HARWINDER KAUR 2604003WL005846 HARWINDER KAUR 00177 IOBA0000187 846 846 Processed 12/07/2022 3008887157 HARWINDER KAUR ()
SubTotal 2538 2538
30 SUDHAR PB-04-004-002-001/119
(Baddowal) 		2604004000NRG23070720220139224 07/07/2022 PARDEEP KAUR 2604004WL005835 PARDEEP KAUR 00177 IOBA0000204 846 846 Processed 12/07/2022 3008887170 PARDEEP KAUR ()
31 SUDHAR PB-04-004-002-001/119
(Baddowal) 		2604004000NRG23070720220139223 07/07/2022 PARDEEP KAUR 2604004WL005835 PARDEEP KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887171 PARDEEP KAUR ()
32 SUDHAR PB-04-004-002-001/163
(Baddowal) 		2604004000NRG23070720220139240 07/07/2022 Balvir Kaur 2604004WL005835 Balvir Kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886933 Balvir Kaur ()
33 SUDHAR PB-04-004-002-001/163
(Baddowal) 		2604004000NRG23070720220139239 07/07/2022 Balvir Kaur 2604004WL005835 Balvir Kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886934 Balvir Kaur ()
34 SUDHAR PB-04-004-002-001/168
(Baddowal) 		2604004000NRG23070720220139245 07/07/2022 Manjit Kaur 2604004WL005835 Manjit Kaur 00177 IOBA0000204 846 846 Processed 12/07/2022 3008887168 Manjit Kaur ()
35 SUDHAR PB-04-004-002-001/168
(Baddowal) 		2604004000NRG23070720220139244 07/07/2022 Manjit Kaur 2604004WL005835 Manjit Kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887167 Manjit Kaur ()
36 SUDHAR PB-04-004-002-001/190
(Baddowal) 		2604004000NRG23070720220139249 07/07/2022 Malkt kaur 2604004WL005835 Malkt kaur 00177 IOBA0000204 564 564 Processed 12/07/2022 3008887158 Malkt kaur ()
37 SUDHAR PB-04-004-002-001/190
(Baddowal) 		2604004000NRG23070720220139248 07/07/2022 Malkt kaur 2604004WL005835 Malkt kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887159 Malkt kaur ()
38 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG23070720220139254 07/07/2022 Sarabjeet kaur 2604004WL005835 Sarabjeet kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886952 Sarabjeet kaur ()
39 SUDHAR PB-04-004-002-001/194
(Baddowal) 		2604004000NRG23070720220139253 07/07/2022 Sarabjeet kaur 2604004WL005835 Sarabjeet kaur 00177 IOBA0000204 846 846 Processed 12/07/2022 3008886953 Sarabjeet kaur ()
40 SUDHAR PB-04-004-002-001/221
(Baddowal) 		2604004000NRG23070720220139255 07/07/2022 Ranjit kaur 2604004WL005835 Ranjit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886930 Ranjit kaur ()
41 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG23070720220139261 07/07/2022 Preetam kaur 2604004WL005835 Preetam kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886925 Preetam kaur ()
42 SUDHAR PB-04-004-002-001/241
(Baddowal) 		2604004000NRG23070720220139260 07/07/2022 Preetam kaur 2604004WL005835 Preetam kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886924 Preetam kaur ()
43 SUDHAR PB-04-004-002-001/252
(Baddowal) 		2604004000NRG23070720220139265 07/07/2022 Amandeep kaur 2604004WL005835 Amandeep kaur 00177 IOBA0000204 846 846 Processed 12/07/2022 3008886917 Amandeep kaur ()
44 SUDHAR PB-04-004-002-001/253
(Baddowal) 		2604004000NRG23070720220139266 07/07/2022 Jaswinder kaur 2604004WL005835 Jaswinder kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886918 Jaswinder kaur ()
45 SUDHAR PB-04-004-002-001/255
(Baddowal) 		2604004000NRG23070720220139268 07/07/2022 Ajit singh 2604004WL005835 Ajit singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886910 Ajit singh ()
46 SUDHAR PB-04-004-002-001/255
(Baddowal) 		2604004000NRG23070720220139267 07/07/2022 Ajit singh 2604004WL005835 Ajit singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886909 Ajit singh ()
47 SUDHAR PB-04-004-002-001/256
(Baddowal) 		2604004000NRG23070720220139270 07/07/2022 Balvir kaur 2604004WL005835 Balvir kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887162 Balvir kaur ()
48 SUDHAR PB-04-004-002-001/256
(Baddowal) 		2604004000NRG23070720220139269 07/07/2022 Balvir kaur 2604004WL005835 Balvir kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887163 Balvir kaur ()
49 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG23070720220139275 07/07/2022 Pritam singh 2604004WL005835 Pritam singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886937 Pritam singh ()
50 SUDHAR PB-04-004-002-001/261
(Baddowal) 		2604004000NRG23070720220139274 07/07/2022 Pritam singh 2604004WL005835 Pritam singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886938 Pritam singh ()
51 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG23070720220139277 07/07/2022 Harbans kaur 2604004WL005835 Harbans kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886911 Harbans kaur ()
52 SUDHAR PB-04-004-002-001/263
(Baddowal) 		2604004000NRG23070720220139276 07/07/2022 Harbans kaur 2604004WL005835 Harbans kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886912 Harbans kaur ()
53 SUDHAR PB-04-004-002-001/264
(Baddowal) 		2604004000NRG23070720220139278 07/07/2022 Kamaljit kaur 2604004WL005835 Kamaljit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886903 Kamaljit kaur ()
54 SUDHAR PB-04-004-002-001/264
(Baddowal) 		2604004000NRG23070720220139279 07/07/2022 Kamaljit kaur 2604004WL005835 Kamaljit kaur 00177 IOBA0000204 846 846 Processed 12/07/2022 3008886904 Kamaljit kaur ()
55 SUDHAR PB-04-004-002-001/271
(Baddowal) 		2604004000NRG23070720220139284 07/07/2022 Sarabjit kaur 2604004WL005835 Sarabjit kaur 00177 IOBA0000204 846 846 Processed 12/07/2022 3008886919 Sarabjit kaur ()
56 SUDHAR PB-04-004-002-001/272
(Baddowal) 		2604004000NRG23070720220139286 07/07/2022 Manjit kaur 2604004WL005835 Manjit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886940 Manjit kaur ()
57 SUDHAR PB-04-004-002-001/272
(Baddowal) 		2604004000NRG23070720220139285 07/07/2022 Manjit kaur 2604004WL005835 Manjit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886939 Manjit kaur ()
58 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG23070720220139288 07/07/2022 Satpal kaur 2604004WL005835 Satpal kaur 00177 IOBA0000204 846 846 Processed 12/07/2022 3008886914 Satpal kaur ()
59 SUDHAR PB-04-004-002-001/273
(Baddowal) 		2604004000NRG23070720220139287 07/07/2022 Satpal kaur 2604004WL005835 Satpal kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886913 Satpal kaur ()
60 SUDHAR PB-04-004-002-001/275
(Baddowal) 		2604004000NRG23070720220139292 07/07/2022 Jaspreet kaur 2604004WL005835 Jaspreet kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886915 Jaspreet kaur ()
61 SUDHAR PB-04-004-002-001/275
(Baddowal) 		2604004000NRG23070720220139291 07/07/2022 Jaspreet kaur 2604004WL005835 Jaspreet kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886916 Jaspreet kaur ()
62 SUDHAR PB-04-004-002-001/277
(Baddowal) 		2604004000NRG23070720220139293 07/07/2022 Harpal kaur 2604004WL005835 Harpal kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886943 Harpal kaur ()
63 SUDHAR PB-04-004-002-001/302
(Baddowal) 		2604004000NRG23070720220139295 07/07/2022 HARJIT KAUR 2604004WL005835 HARJIT KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886942 HARJIT KAUR ()
64 SUDHAR PB-04-004-002-001/302
(Baddowal) 		2604004000NRG23070720220139294 07/07/2022 HARJIT KAUR 2604004WL005835 HARJIT KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886941 HARJIT KAUR ()
65 SUDHAR PB-04-004-002-001/314
(Baddowal) 		2604004000NRG23070720220139297 07/07/2022 HARMESH KAUR 2604004WL005835 HARMESH KAUR 00177 IOBA0000204 564 564 Processed 12/07/2022 3008886947 HARMESH KAUR ()
66 SUDHAR PB-04-004-002-001/314
(Baddowal) 		2604004000NRG23070720220139296 07/07/2022 HARMESH KAUR 2604004WL005835 HARMESH KAUR 00177 IOBA0000204 846 846 Processed 12/07/2022 3008886946 HARMESH KAUR ()
67 SUDHAR PB-04-004-002-001/315
(Baddowal) 		2604004000NRG23070720220139299 07/07/2022 PRAMJIT KAUR 2604004WL005835 PRAMJIT KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886931 PRAMJIT KAUR ()
68 SUDHAR PB-04-004-002-001/315
(Baddowal) 		2604004000NRG23070720220139298 07/07/2022 PRAMJIT KAUR 2604004WL005835 PRAMJIT KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886932 PRAMJIT KAUR ()
69 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG23070720220139301 07/07/2022 SWARANJIT KAUR 2604004WL005835 SWARANJIT KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886948 SWARANJIT KAUR ()
70 SUDHAR PB-04-004-002-001/317
(Baddowal) 		2604004000NRG23070720220139300 07/07/2022 SWARANJIT KAUR 2604004WL005835 SWARANJIT KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886949 SWARANJIT KAUR ()
71 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG23070720220139303 07/07/2022 MAHINDER KAUR 2604004WL005835 MAHINDER KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886923 MAHINDER KAUR ()
72 SUDHAR PB-04-004-002-001/318
(Baddowal) 		2604004000NRG23070720220139302 07/07/2022 MAHINDER KAUR 2604004WL005835 MAHINDER KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886922 MAHINDER KAUR ()
73 SUDHAR PB-04-004-002-001/319
(Baddowal) 		2604004000NRG23070720220139304 07/07/2022 PARAMJIT KAUR 2604004WL005835 PARAMJIT KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887166 PARAMJIT KAUR ()
74 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG23070720220139306 07/07/2022 MAYA 2604004WL005835 MAYA 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887165 MAYA ()
75 SUDHAR PB-04-004-002-001/322
(Baddowal) 		2604004000NRG23070720220139305 07/07/2022 MAYA 2604004WL005835 MAYA 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887164 MAYA ()
76 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG23070720220139308 07/07/2022 RAJWINDER KAUR 2604004WL005835 RAJWINDER KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886927 RAJWINDER KAUR ()
77 SUDHAR PB-04-004-002-001/323
(Baddowal) 		2604004000NRG23070720220139307 07/07/2022 RAJWINDER KAUR 2604004WL005835 RAJWINDER KAUR 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886926 RAJWINDER KAUR ()
78 SUDHAR PB-04-004-002-001/334
(Baddowal) 		2604004000NRG23070720220139309 07/07/2022 Baljinder singh 2604004WL005835 Baljinder singh 00177 IOBA0000204 564 564 Processed 12/07/2022 3008887169 Baljinder singh ()
79 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG23070720220139311 07/07/2022 harbans singh 2604004WL005835 harbans singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886935 harbans singh ()
80 SUDHAR PB-04-004-002-001/335
(Baddowal) 		2604004000NRG23070720220139310 07/07/2022 harbans singh 2604004WL005835 harbans singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886936 harbans singh ()
81 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG23070720220139313 07/07/2022 Jasvir kaur 2604004WL005835 Jasvir kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886960 Jasvir kaur ()
82 SUDHAR PB-04-004-002-001/336
(Baddowal) 		2604004000NRG23070720220139312 07/07/2022 Jasvir kaur 2604004WL005835 Jasvir kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886961 Jasvir kaur ()
83 SUDHAR PB-04-004-002-001/343
(Baddowal) 		2604004000NRG23070720220139317 07/07/2022 karamjit kaur 2604004WL005835 karamjit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886928 karamjit kaur ()
84 SUDHAR PB-04-004-002-001/343
(Baddowal) 		2604004000NRG23070720220139316 07/07/2022 karamjit kaur 2604004WL005835 karamjit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886929 karamjit kaur ()
85 SUDHAR PB-04-004-002-001/344
(Baddowal) 		2604004000NRG23070720220139319 07/07/2022 Hardeep kaur 2604004WL005835 Hardeep kaur 00177 IOBA0000204 846 846 Processed 12/07/2022 3008886957 Hardeep kaur ()
86 SUDHAR PB-04-004-002-001/344
(Baddowal) 		2604004000NRG23070720220139318 07/07/2022 Hardeep kaur 2604004WL005835 Hardeep kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886956 Hardeep kaur ()
87 SUDHAR PB-04-004-002-001/349
(Baddowal) 		2604004000NRG23070720220139321 07/07/2022 Sukhwinder kaur 2604004WL005835 Sukhwinder kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886955 Sukhwinder kaur ()
88 SUDHAR PB-04-004-002-001/349
(Baddowal) 		2604004000NRG23070720220139320 07/07/2022 Sukhwinder kaur 2604004WL005835 Sukhwinder kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886954 Sukhwinder kaur ()
89 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG23070720220139323 07/07/2022 Pinki 2604004WL005835 Pinki 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886950 Pinki ()
90 SUDHAR PB-04-004-002-001/352
(Baddowal) 		2604004000NRG23070720220139322 07/07/2022 Pinki 2604004WL005835 Pinki 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886951 Pinki ()
91 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG23070720220139325 07/07/2022 Kamaljit kaur 2604004WL005835 Kamaljit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886921 Kamaljit kaur ()
92 SUDHAR PB-04-004-002-001/358
(Baddowal) 		2604004000NRG23070720220139324 07/07/2022 Kamaljit kaur 2604004WL005835 Kamaljit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886920 Kamaljit kaur ()
93 SUDHAR PB-04-004-002-001/365
(Baddowal) 		2604004000NRG23070720220139327 07/07/2022 Dilwar kaur 2604004WL005835 Dilwar kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886906 Dilwar kaur ()
94 SUDHAR PB-04-004-002-001/365
(Baddowal) 		2604004000NRG23070720220139326 07/07/2022 Dilwar kaur 2604004WL005835 Dilwar kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886905 Dilwar kaur ()
95 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG23070720220139329 07/07/2022 Barinder kaur 2604004WL005835 Barinder kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886944 Barinder kaur ()
96 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG23070720220139328 07/07/2022 Barinder kaur 2604004WL005835 Barinder kaur 00177 IOBA0000204 564 564 Processed 12/07/2022 3008886945 Barinder kaur ()
97 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG23070720220139331 07/07/2022 Parkash singh 2604004WL005835 Parkash singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887160 Parkash singh ()
98 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG23070720220139330 07/07/2022 Parkash singh 2604004WL005835 Parkash singh 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008887161 Parkash singh ()
99 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG23070720220139333 07/07/2022 baljit kaur 2604004WL005835 baljit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886959 baljit kaur ()
100 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG23070720220139332 07/07/2022 baljit kaur 2604004WL005835 baljit kaur 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886958 baljit kaur ()
101 SUDHAR PB-04-004-002-001/390
(Baddowal) 		2604004000NRG23070720220139336 07/07/2022 suman 2604004WL005835 suman 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886908 suman ()
102 SUDHAR PB-04-004-002-001/390
(Baddowal) 		2604004000NRG23070720220139335 07/07/2022 suman 2604004WL005835 suman 00177 IOBA0000204 1128 1128 Processed 12/07/2022 3008886907 suman ()
SubTotal 77550 77550
103 SUDHAR PB-04-004-049-001/150
(Mullanpur) 		2604004000NRG23070720220139625 07/07/2022 BALBIR KAUR 2604004WL005840 BALBIR KAUR 00177 IOBA0000474 564 564 Processed 12/07/2022 3008886962 BALBIR KAUR ()
SubTotal 564 564
104 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG23070720220139272 07/07/2022 Karamjit kaur 2604004WL005835 Karamjit kaur 00177 IOBA0001723 1128 1128 Processed 12/07/2022 3008886966 Karamjit kaur ()
105 SUDHAR PB-04-004-002-001/259
(Baddowal) 		2604004000NRG23070720220139271 07/07/2022 Karamjit kaur 2604004WL005835 Karamjit kaur 00177 IOBA0001723 1128 1128 Processed 12/07/2022 3008886965 Karamjit kaur ()
106 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG23070720220139290 07/07/2022 Gurpreet kaur 2604004WL005835 Gurpreet kaur 00177 IOBA0001723 1128 1128 Processed 12/07/2022 3008886964 Gurpreet kaur ()
107 SUDHAR PB-04-004-002-001/274
(Baddowal) 		2604004000NRG23070720220139289 07/07/2022 Gurpreet kaur 2604004WL005835 Gurpreet kaur 00177 IOBA0001723 1128 1128 Processed 12/07/2022 3008886963 Gurpreet kaur ()
SubTotal 4512 4512
108 SUDHAR PB-04-003-003-001/178
(Akalgarh) 		2604003000NRG23070720220139675 07/07/2022 Jinder kaur 2604003WL005841 Jinder kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886975 Jinder kaur ()
109 SUDHAR PB-04-003-003-001/231
(Akalgarh) 		2604003000NRG23070720220139678 07/07/2022 Shinderpal kaur 2604003WL005841 Shinderpal kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008887041 Shinderpal kaur ()
110 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG23070720220139906 07/07/2022 Kamaldeep Kaur 2604003WL005846 Kamaldeep Kaur 00177 IOBA0001727 564 564 Processed 12/07/2022 3008886974 Kamaldeep Kaur ()
111 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG23070720220139905 07/07/2022 Kamaldeep Kaur 2604003WL005846 Kamaldeep Kaur 00177 IOBA0001727 846 846 Processed 12/07/2022 3008886973 Kamaldeep Kaur ()
112 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG23070720220139921 07/07/2022 Paramjeet kaur 2604003WL005846 Paramjeet kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886979 Paramjeet kaur ()
113 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG23070720220139920 07/07/2022 Paramjeet kaur 2604003WL005846 Paramjeet kaur 00177 IOBA0001727 846 846 Processed 12/07/2022 3008886981 Paramjeet kaur ()
114 SUDHAR PB-04-003-024-001/199
(Tussa) 		2604003000NRG23070720220139919 07/07/2022 Paramjeet kaur 2604003WL005846 Paramjeet kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886980 Paramjeet kaur ()
115 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG23070720220139927 07/07/2022 Harpreet kaur 2604003WL005846 Harpreet kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886977 Harpreet kaur ()
116 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG23070720220139926 07/07/2022 Harpreet kaur 2604003WL005846 Harpreet kaur 00177 IOBA0001727 564 564 Processed 12/07/2022 3008886978 Harpreet kaur ()
117 SUDHAR PB-04-003-024-001/209
(Tussa) 		2604003000NRG23070720220139925 07/07/2022 Harpreet kaur 2604003WL005846 Harpreet kaur 00177 IOBA0001727 564 564 Processed 12/07/2022 3008886976 Harpreet kaur ()
118 SUDHAR PB-04-003-024-001/231
(Tussa) 		2604003000NRG23070720220139938 07/07/2022 Gurmit kaur 2604003WL005846 Gurmit kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886983 Gurmit kaur ()
119 SUDHAR PB-04-003-024-001/231
(Tussa) 		2604003000NRG23070720220139937 07/07/2022 Gurmit kaur 2604003WL005846 Gurmit kaur 00177 IOBA0001727 564 564 Processed 12/07/2022 3008886982 Gurmit kaur ()
120 SUDHAR PB-04-003-024-001/231
(Tussa) 		2604003000NRG23070720220139936 07/07/2022 Gurmit kaur 2604003WL005846 Gurmit kaur 00177 IOBA0001727 846 846 Processed 12/07/2022 3008886984 Gurmit kaur ()
121 SUDHAR PB-04-003-024-001/239
(Tussa) 		2604003000NRG23070720220139947 07/07/2022 Parkash singh 2604003WL005846 Parkash singh 00177 IOBA0001727 282 282 Processed 12/07/2022 3008887040 Parkash singh ()
122 SUDHAR PB-04-003-024-001/239
(Tussa) 		2604003000NRG23070720220139946 07/07/2022 Parkash singh 2604003WL005846 Parkash singh 00177 IOBA0001727 564 564 Processed 12/07/2022 3008887039 Parkash singh ()
123 SUDHAR PB-04-003-024-001/239
(Tussa) 		2604003000NRG23070720220139945 07/07/2022 Parkash singh 2604003WL005846 Parkash singh 00177 IOBA0001727 564 564 Processed 12/07/2022 3008887038 Parkash singh ()
124 SUDHAR PB-04-003-024-001/240
(Tussa) 		2604003000NRG23070720220139952 07/07/2022 Sukhwinder kaur 2604003WL005846 Sukhwinder kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886986 Sukhwinder kaur ()
125 SUDHAR PB-04-003-024-001/240
(Tussa) 		2604003000NRG23070720220139951 07/07/2022 Sukhwinder kaur 2604003WL005846 Sukhwinder kaur 00177 IOBA0001727 564 564 Processed 12/07/2022 3008886987 Sukhwinder kaur ()
126 SUDHAR PB-04-003-024-001/240
(Tussa) 		2604003000NRG23070720220139950 07/07/2022 Sukhwinder kaur 2604003WL005846 Sukhwinder kaur 00177 IOBA0001727 846 846 Processed 12/07/2022 3008886985 Sukhwinder kaur ()
127 SUDHAR PB-04-003-024-001/260
(Tussa) 		2604003000NRG23070720220139966 07/07/2022 SUNAINA 2604003WL005846 SUNAINA 00177 IOBA0001727 846 846 Processed 12/07/2022 3008887036 SUNAINA ()
128 SUDHAR PB-04-003-024-001/260
(Tussa) 		2604003000NRG23070720220139965 07/07/2022 SUNAINA 2604003WL005846 SUNAINA 00177 IOBA0001727 564 564 Processed 12/07/2022 3008887037 SUNAINA ()
129 SUDHAR PB-04-003-024-001/277
(Tussa) 		2604003000NRG23070720220139984 07/07/2022 Kirpal kaur 2604003WL005846 Kirpal kaur 00177 IOBA0001727 846 846 Processed 12/07/2022 3008887034 Kirpal kaur ()
130 SUDHAR PB-04-003-024-001/277
(Tussa) 		2604003000NRG23070720220139983 07/07/2022 Kirpal kaur 2604003WL005846 Kirpal kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008887033 Kirpal kaur ()
131 SUDHAR PB-04-003-024-001/277
(Tussa) 		2604003000NRG23070720220139982 07/07/2022 Kirpal kaur 2604003WL005846 Kirpal kaur 00177 IOBA0001727 282 282 Processed 12/07/2022 3008887035 Kirpal kaur ()
132 SUDHAR PB-04-003-024-001/35
(Tussa) 		2604003000NRG23070720220139995 07/07/2022 RAJ RANI 2604003WL005846 RAJ RANI 00177 IOBA0001727 564 564 Processed 12/07/2022 3008886968 RAJ RANI ()
133 SUDHAR PB-04-003-024-001/35
(Tussa) 		2604003000NRG23070720220139994 07/07/2022 RAJ RANI 2604003WL005846 RAJ RANI 00177 IOBA0001727 846 846 Processed 12/07/2022 3008886969 RAJ RANI ()
134 SUDHAR PB-04-003-024-001/35
(Tussa) 		2604003000NRG23070720220139993 07/07/2022 RAJ RANI 2604003WL005846 RAJ RANI 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886967 RAJ RANI ()
135 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG23070720220140021 07/07/2022 MALKIT KAUR 2604003WL005846 MALKIT KAUR 00177 IOBA0001727 564 564 Processed 12/07/2022 3008886972 MALKIT KAUR ()
136 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG23070720220140020 07/07/2022 MALKIT KAUR 2604003WL005846 MALKIT KAUR 00177 IOBA0001727 846 846 Processed 12/07/2022 3008886971 MALKIT KAUR ()
137 SUDHAR PB-04-003-024-001/62
(Tussa) 		2604003000NRG23070720220140019 07/07/2022 MALKIT KAUR 2604003WL005846 MALKIT KAUR 00177 IOBA0001727 282 282 Processed 12/07/2022 3008886970 MALKIT KAUR ()
SubTotal 15792 15792
138 SUDHAR PB-04-004-049-001/262
(Mullanpur) 		2604004000NRG23070720220139646 07/07/2022 Charanjit kaur 2604004WL005840 Charanjit kaur 00177 IOBA0001945 846 846 Processed 12/07/2022 3008887042 Charanjit kaur ()
SubTotal 846 846
139 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG23070720220139691 07/07/2022 PARAMJIT KAUR 2604001WL005842 PARAMJIT KAUR 00349 PSIB0000160 282 282 Processed 12/07/2022 3008887044 PARAMJIT KAUR ()
140 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG23070720220139703 07/07/2022 Kamaljeet kaur 2604001WL005842 Kamaljeet kaur 00349 PSIB0000160 846 846 Processed 12/07/2022 3008887048 Kamaljeet kaur ()
141 SUDHAR PB-04-001-051-001/267
(Shekuhpura) 		2604001000NRG23070720220139709 07/07/2022 Kulwinder kaur 2604001WL005842 Kulwinder kaur 00349 PSIB0000160 564 564 Processed 12/07/2022 3008887046 Kulwinder kaur ()
142 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG23070720220139710 07/07/2022 Gurpreet kaur 2604001WL005842 Gurpreet kaur 00349 PSIB0000160 846 846 Processed 12/07/2022 3008887045 Gurpreet kaur ()
143 SUDHAR PB-04-001-051-001/275
(Shekuhpura) 		2604001000NRG23070720220139711 07/07/2022 BHAJAN KAUR 2604001WL005842 BHAJAN KAUR 00349 PSIB0000160 282 282 Processed 12/07/2022 3008887047 BHAJAN KAUR ()
SubTotal 2820 2820
144 SUDHAR PB-04-003-017-001/113
(Rajoana Khurd) 		2604003000NRG23070720220140068 07/07/2022 Sarbjit Singh 2604003WL005848 Sarbjit Singh 00349 PSIB0000193 1128 1128 Processed 12/07/2022 3008887049 Sarbjit Singh ()
145 SUDHAR PB-04-003-017-001/145
(Rajoana Khurd) 		2604003000NRG23070720220140069 07/07/2022 Sarbjit Kaur 2604003WL005848 Sarbjit Kaur 00349 PSIB0000193 1128 1128 Processed 12/07/2022 3008887050 Sarbjit Kaur ()
146 SUDHAR PB-04-003-024-001/242
(Tussa) 		2604003000NRG23070720220139958 07/07/2022 NEENA dsds vc 2604003WL005846 NEENA dsds vc 00349 PSIB0000193 282 282 Processed 12/07/2022 3008887055 NEENA dsds vc ()
147 SUDHAR PB-04-003-024-001/242
(Tussa) 		2604003000NRG23070720220139957 07/07/2022 NEENA dsds vc 2604003WL005846 NEENA dsds vc 00349 PSIB0000193 564 564 Processed 12/07/2022 3008887056 NEENA dsds vc ()
148 SUDHAR PB-04-003-024-001/242
(Tussa) 		2604003000NRG23070720220139956 07/07/2022 NEENA dsds vc 2604003WL005846 NEENA dsds vc 00349 PSIB0000193 846 846 Processed 12/07/2022 3008887054 NEENA dsds vc ()
149 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG23070720220139961 07/07/2022 PARAMJIT KAUR 2604003WL005846 PARAMJIT KAUR 00349 PSIB0000193 846 846 Processed 12/07/2022 3008887059 PARAMJIT KAUR ()
150 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG23070720220139960 07/07/2022 PARAMJIT KAUR 2604003WL005846 PARAMJIT KAUR 00349 PSIB0000193 564 564 Processed 12/07/2022 3008887057 PARAMJIT KAUR ()
151 SUDHAR PB-04-003-024-001/243
(Tussa) 		2604003000NRG23070720220139959 07/07/2022 PARAMJIT KAUR 2604003WL005846 PARAMJIT KAUR 00349 PSIB0000193 282 282 Processed 12/07/2022 3008887058 PARAMJIT KAUR ()
152 SUDHAR PB-04-003-024-001/272
(Tussa) 		2604003000NRG23070720220139981 07/07/2022 Manpreet kaur 2604003WL005846 Manpreet kaur 00349 PSIB0000193 282 282 Processed 12/07/2022 3008887052 Manpreet kaur ()
153 SUDHAR PB-04-003-024-001/272
(Tussa) 		2604003000NRG23070720220139980 07/07/2022 Manpreet kaur 2604003WL005846 Manpreet kaur 00349 PSIB0000193 282 282 Processed 12/07/2022 3008887051 Manpreet kaur ()
154 SUDHAR PB-04-003-024-001/272
(Tussa) 		2604003000NRG23070720220139979 07/07/2022 Manpreet kaur 2604003WL005846 Manpreet kaur 00349 PSIB0000193 846 846 Processed 12/07/2022 3008887053 Manpreet kaur ()
SubTotal 7050 7050
155 SUDHAR PB-04-004-002-001/389
(Baddowal) 		2604004000NRG23070720220139334 07/07/2022 Rajwinder kaur 2604004WL005835 Rajwinder kaur 00349 PSIB0000720 846 846 Processed 12/07/2022 3008887060 Rajwinder kaur ()
SubTotal 846 846
156 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG23070720220139712 07/07/2022 KIRANDEEP KAUR 2604001WL005842 KIRANDEEP KAUR 00349 PSIB0021046 846 846 Processed 12/07/2022 3008887061 KIRANDEEP KAUR ()
SubTotal 846 846
157 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG23070720220139806 07/07/2022 harpreet singh 2604003WL005845 harpreet singh 00354 PUNB0009110 282 282 Processed 12/07/2022 3008887064 harpreet singh ()
158 SUDHAR PB-04-003-007-001/39
(Budhel) 		2604003000NRG23070720220139804 07/07/2022 harpreet singh 2604003WL005845 harpreet singh 00354 PUNB0009110 282 282 Processed 12/07/2022 3008887063 harpreet singh ()
159 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23070720220139816 07/07/2022 Narinder Kaur 2604003WL005845 Narinder Kaur 00354 PUNB0009110 282 282 Processed 12/07/2022 3008887062 Narinder Kaur ()
SubTotal 846 846
160 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG23070720220139778 07/07/2022 NACHHATAR KAUR 2604003WL005843 NACHHATAR KAUR 00354 PUNB0018910 282 282 Processed 12/07/2022 3008887065 NACHHATAR KAUR ()
161 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG23070720220139581 07/07/2022 Chinder kaur 2604004WL005839 Chinder kaur 00354 PUNB0018910 1410 1410 Processed 12/07/2022 3008887066 Chinder kaur ()
162 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG23070720220139580 07/07/2022 Chinder kaur 2604004WL005839 Chinder kaur 00354 PUNB0018910 564 564 Processed 12/07/2022 3008887067 Chinder kaur ()
SubTotal 2256 2256
163 SUDHAR PB-04-004-049-001/455
(Mullanpur) 		2604004000NRG23070720220139666 07/07/2022 Swaranjit kaur 2604004WL005840 Swaranjit kaur 00354 PUNB0032400 846 846 Processed 12/07/2022 3008887068 Swaranjit kaur ()
SubTotal 846 846
164 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG23070720220139707 07/07/2022 Shinder kaur 2604001WL005842 Shinder kaur 00354 PUNB0034000 846 846 Processed 12/07/2022 3008887070 Shinder kaur ()
165 SUDHAR PB-04-004-007-001/218
(Bhanohar) 		2604004000NRG23070720220139591 07/07/2022 Parminder singh 2604004WL005839 Parminder singh 00354 PUNB0034000 564 564 Processed 12/07/2022 3008887072 Parminder singh ()
166 SUDHAR PB-04-004-007-001/218
(Bhanohar) 		2604004000NRG23070720220139590 07/07/2022 Parminder singh 2604004WL005839 Parminder singh 00354 PUNB0034000 1410 1410 Processed 12/07/2022 3008887073 Parminder singh ()
167 SUDHAR PB-04-004-049-001/13
(Mullanpur) 		2604004000NRG23070720220139622 07/07/2022 Geeta rani 2604004WL005840 Geeta rani 00354 PUNB0034000 1128 1128 Processed 12/07/2022 3008887078 Geeta rani ()
168 SUDHAR PB-04-004-049-001/15
(Mullanpur) 		2604004000NRG23070720220139624 07/07/2022 GAGANDEEP KAUR 2604004WL005840 GAGANDEEP KAUR 00354 PUNB0034000 1128 1128 Processed 12/07/2022 3008887075 GAGANDEEP KAUR ()
169 SUDHAR PB-04-004-049-001/306
(Mullanpur) 		2604004000NRG23070720220139653 07/07/2022 Sumandeep kaur 2604004WL005840 Sumandeep kaur 00354 PUNB0034000 1128 1128 Processed 12/07/2022 3008887074 Sumandeep kaur ()
170 SUDHAR PB-04-004-049-001/406
(Mullanpur) 		2604004000NRG23070720220139660 07/07/2022 Jagtar singh 2604004WL005840 Jagtar singh 00354 PUNB0034000 846 846 Processed 12/07/2022 3008887069 Jagtar singh ()
171 SUDHAR PB-04-004-049-001/423
(Mullanpur) 		2604004000NRG23070720220139662 07/07/2022 Ramandeep kaur 2604004WL005840 Ramandeep kaur 00354 PUNB0034000 1128 1128 Processed 12/07/2022 3008887076 Ramandeep kaur ()
172 SUDHAR PB-04-004-049-001/428
(Mullanpur) 		2604004000NRG23070720220139663 07/07/2022 Jaswant kaur 2604004WL005840 Jaswant kaur 00354 PUNB0034000 1128 1128 Processed 12/07/2022 3008887071 Jaswant kaur ()
173 SUDHAR PB-04-004-049-001/471
(Mullanpur) 		2604004000NRG23070720220139668 07/07/2022 Harwinder kaur 2604004WL005840 Harwinder kaur 00354 PUNB0034000 1128 1128 Processed 12/07/2022 3008887077 Harwinder kaur ()
SubTotal 10434 10434
174 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG23070720220139680 07/07/2022 Harbans kaur 2604003WL005841 Harbans kaur 00354 PUNB0137110 282 282 Processed 12/07/2022 3008887081 Harbans kaur ()
175 SUDHAR PB-04-003-017-001/15
(Rajoana Khurd) 		2604003000NRG23070720220140070 07/07/2022 SURINDER SINGH 2604003WL005848 SURINDER SINGH 00354 PUNB0137110 1128 1128 Processed 12/07/2022 3008887079 SURINDER SINGH ()
176 SUDHAR PB-04-003-017-001/69
(Rajoana Khurd) 		2604003000NRG23070720220140081 07/07/2022 GURLAL SINGH 2604003WL005848 GURLAL SINGH 00354 PUNB0137110 1128 1128 Processed 12/07/2022 3008887080 GURLAL SINGH ()
SubTotal 2538 2538
177 SUDHAR PB-04-003-020-001/112
(Rurka) 		2604003000NRG23070720220139724 07/07/2022 Surjit singh 2604003WL005843 Surjit singh 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887091 Surjit singh ()
178 SUDHAR PB-04-003-020-001/172
(Rurka) 		2604003000NRG23070720220139735 07/07/2022 RAMANPREET KAUR 2604003WL005843 RAMANPREET KAUR 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887089 RAMANPREET KAUR ()
179 SUDHAR PB-04-003-020-001/188
(Rurka) 		2604003000NRG23070720220139741 07/07/2022 Paramjit kaur 2604003WL005843 Paramjit kaur 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887085 Paramjit kaur ()
180 SUDHAR PB-04-003-020-001/202
(Rurka) 		2604003000NRG23070720220139751 07/07/2022 MANPREET KAUR 2604003WL005843 MANPREET KAUR 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887092 MANPREET KAUR ()
181 SUDHAR PB-04-003-020-001/287
(Rurka) 		2604003000NRG23070720220139759 07/07/2022 Jaswinder kaur 2604003WL005843 Jaswinder kaur 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887086 Jaswinder kaur ()
182 SUDHAR PB-04-003-020-001/317
(Rurka) 		2604003000NRG23070720220139760 07/07/2022 Kulwant kaur 2604003WL005843 Kulwant kaur 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887094 Kulwant kaur ()
183 SUDHAR PB-04-003-020-001/331
(Rurka) 		2604003000NRG23070720220139761 07/07/2022 Amarjeet kaur 2604003WL005843 Amarjeet kaur 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887084 Amarjeet kaur ()
184 SUDHAR PB-04-003-020-001/337
(Rurka) 		2604003000NRG23070720220139762 07/07/2022 GURPREET KAUR 2604003WL005843 GURPREET KAUR 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887088 GURPREET KAUR ()
185 SUDHAR PB-04-003-020-001/342
(Rurka) 		2604003000NRG23070720220139764 07/07/2022 SARABJIT KAUR 2604003WL005843 SARABJIT KAUR 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887095 SARABJIT KAUR ()
186 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG23070720220139767 07/07/2022 HARWINDER KAUR 2604003WL005843 HARWINDER KAUR 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887083 HARWINDER KAUR ()
187 SUDHAR PB-04-003-020-001/59
(Rurka) 		2604003000NRG23070720220139770 07/07/2022 Raj Kumar 2604003WL005843 Raj Kumar 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887082 Raj Kumar ()
188 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG23070720220139772 07/07/2022 Kuldeep Kaur 2604003WL005843 Kuldeep Kaur 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887093 Kuldeep Kaur ()
189 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG23070720220139775 07/07/2022 AMARJIT KAUR 2604003WL005843 AMARJIT KAUR 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887090 AMARJIT KAUR ()
190 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG23070720220139779 07/07/2022 Gurmit Kaur 2604003WL005843 Gurmit Kaur 00354 PUNB0174810 282 282 Processed 12/07/2022 3008887087 Gurmit Kaur ()
SubTotal 3948 3948
191 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG23070720220139705 07/07/2022 Parkash singh 2604001WL005842 Parkash singh 00354 PUNB0346400 564 564 Processed 12/07/2022 3008887096 Parkash singh ()
SubTotal 564 564
192 SUDHAR PB-04-003-020-001/345
(Rurka) 		2604003000NRG23070720220139765 07/07/2022 RAJDEEP KAUR 2604003WL005843 RAJDEEP KAUR 00415 SBIN0010752 282 282 Processed 12/07/2022 3008887097 MS RAJDEEP KAUR ()
SubTotal 282 282
193 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG23070720220139932 07/07/2022 Ranjit kaur 2604003WL005846 Ranjit kaur 00415 SBIN0050159 282 282 Processed 12/07/2022 3008887107 MRS RANJIT KAUR ()
194 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG23070720220139931 07/07/2022 Ranjit kaur 2604003WL005846 Ranjit kaur 00415 SBIN0050159 564 564 Processed 12/07/2022 3008887109 MRS RANJIT KAUR ()
195 SUDHAR PB-04-003-024-001/225
(Tussa) 		2604003000NRG23070720220139930 07/07/2022 Ranjit kaur 2604003WL005846 Ranjit kaur 00415 SBIN0050159 846 846 Processed 12/07/2022 3008887108 MRS RANJIT KAUR ()
196 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG23070720220139935 07/07/2022 Amarjit kaur 2604003WL005846 Amarjit kaur 00415 SBIN0050159 564 564 Processed 12/07/2022 3008887105 MRS AMARJIT KAUR ()
197 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG23070720220139934 07/07/2022 Amarjit kaur 2604003WL005846 Amarjit kaur 00415 SBIN0050159 564 564 Processed 12/07/2022 3008887104 MRS AMARJIT KAUR ()
198 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG23070720220139933 07/07/2022 Amarjit kaur 2604003WL005846 Amarjit kaur 00415 SBIN0050159 282 282 Processed 12/07/2022 3008887106 MRS AMARJIT KAUR ()
199 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG23070720220139978 07/07/2022 gurmeet kaur 2604003WL005846 gurmeet kaur 00415 SBIN0050159 846 846 Processed 12/07/2022 3008887102 MRS GURMIT KAUR ()
200 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG23070720220139977 07/07/2022 gurmeet kaur 2604003WL005846 gurmeet kaur 00415 SBIN0050159 564 564 Processed 12/07/2022 3008887103 MRS GURMIT KAUR ()
201 SUDHAR PB-04-003-024-001/270
(Tussa) 		2604003000NRG23070720220139976 07/07/2022 gurmeet kaur 2604003WL005846 gurmeet kaur 00415 SBIN0050159 282 282 Processed 12/07/2022 3008887101 MRS GURMIT KAUR ()
202 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG23070720220139992 07/07/2022 Jagan singh 2604003WL005846 Jagan singh 00415 SBIN0050159 564 564 Processed 12/07/2022 3008887098 JAGAN SINGH ()
203 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG23070720220139991 07/07/2022 Jagan singh 2604003WL005846 Jagan singh 00415 SBIN0050159 564 564 Processed 12/07/2022 3008887099 JAGAN SINGH ()
204 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG23070720220139990 07/07/2022 Jagan singh 2604003WL005846 Jagan singh 00415 SBIN0050159 282 282 Processed 12/07/2022 3008887100 JAGAN SINGH ()
SubTotal 6204 6204
205 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG23070720220139672 07/07/2022 SHINDER KAUR 2604003WL005841 SHINDER KAUR 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887120 MRS SHINDER KAUR ()
206 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG23070720220139674 07/07/2022 CHARANJIT KAUR 2604003WL005841 CHARANJIT KAUR 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887119 MRS CHARANJIT KAUR ()
207 SUDHAR PB-04-003-003-001/204
(Akalgarh) 		2604003000NRG23070720220139676 07/07/2022 Paramjeet kaur 2604003WL005841 Paramjeet kaur 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887122 MRS PARAMJIT KAUR ()
208 SUDHAR PB-04-003-003-001/207
(Akalgarh) 		2604003000NRG23070720220139677 07/07/2022 Charanjeet kaur 2604003WL005841 Charanjeet kaur 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887118 MRS CHARANJEET KAUR ()
209 SUDHAR PB-04-003-022-001/291
(Sudhar) 		2604003000NRG23070720220140061 07/07/2022 Sukhwinder kaur 2604003WL005847 Sukhwinder kaur 00415 SBIN0050213 1692 1692 Processed 12/07/2022 3008887121 MRS SUKHWINDER KAUR ()
210 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG23070720220139857 07/07/2022 HARBANS KAUR 2604003WL005846 HARBANS KAUR 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887132 MRS HARBANS KAUR ()
211 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG23070720220139856 07/07/2022 HARBANS KAUR 2604003WL005846 HARBANS KAUR 00415 SBIN0050213 846 846 Processed 12/07/2022 3008887134 MRS HARBANS KAUR ()
212 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG23070720220139855 07/07/2022 HARBANS KAUR 2604003WL005846 HARBANS KAUR 00415 SBIN0050213 564 564 Processed 12/07/2022 3008887133 MRS HARBANS KAUR ()
213 SUDHAR PB-04-003-024-001/2
(Tussa) 		2604003000NRG23070720220139924 07/07/2022 JASWANT KAUR 2604003WL005846 JASWANT KAUR 00415 SBIN0050213 564 564 Processed 12/07/2022 3008887115 MRS JASWANT KAUR ()
214 SUDHAR PB-04-003-024-001/2
(Tussa) 		2604003000NRG23070720220139923 07/07/2022 JASWANT KAUR 2604003WL005846 JASWANT KAUR 00415 SBIN0050213 846 846 Processed 12/07/2022 3008887116 MRS JASWANT KAUR ()
215 SUDHAR PB-04-003-024-001/2
(Tussa) 		2604003000NRG23070720220139922 07/07/2022 JASWANT KAUR 2604003WL005846 JASWANT KAUR 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887117 MRS JASWANT KAUR ()
216 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG23070720220139929 07/07/2022 Nirmal singh 2604003WL005846 Nirmal singh 00415 SBIN0050213 846 846 Processed 12/07/2022 3008887110 MR NIRMAL SINGH SO MANGU SINGH ()
217 SUDHAR PB-04-003-024-001/224
(Tussa) 		2604003000NRG23070720220139928 07/07/2022 Nirmal singh 2604003WL005846 Nirmal singh 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887111 MR NIRMAL SINGH SO MANGU SINGH ()
218 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG23070720220139941 07/07/2022 Jaswant singh 2604003WL005846 Jaswant singh 00415 SBIN0050213 846 846 Processed 12/07/2022 3008887113 MR JASWANT SINGH ()
219 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG23070720220139940 07/07/2022 Jaswant singh 2604003WL005846 Jaswant singh 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887114 MR JASWANT SINGH ()
220 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG23070720220139939 07/07/2022 Jaswant singh 2604003WL005846 Jaswant singh 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887112 MR JASWANT SINGH ()
221 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG23070720220139944 07/07/2022 Suresh kumar 2604003WL005846 Suresh kumar 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887127 MR SURESH KUMAR ()
222 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG23070720220139943 07/07/2022 Suresh kumar 2604003WL005846 Suresh kumar 00415 SBIN0050213 564 564 Processed 12/07/2022 3008887128 MR SURESH KUMAR ()
223 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG23070720220139942 07/07/2022 Suresh kumar 2604003WL005846 Suresh kumar 00415 SBIN0050213 846 846 Processed 12/07/2022 3008887126 MR SURESH KUMAR ()
224 SUDHAR PB-04-003-024-001/241
(Tussa) 		2604003000NRG23070720220139955 07/07/2022 Sidarpal kaur 2604003WL005846 Sidarpal kaur 00415 SBIN0050213 846 846 Processed 12/07/2022 3008887125 MRS SIDARPAL KAUR ()
225 SUDHAR PB-04-003-024-001/241
(Tussa) 		2604003000NRG23070720220139954 07/07/2022 Sidarpal kaur 2604003WL005846 Sidarpal kaur 00415 SBIN0050213 564 564 Processed 12/07/2022 3008887123 MRS SIDARPAL KAUR ()
226 SUDHAR PB-04-003-024-001/241
(Tussa) 		2604003000NRG23070720220139953 07/07/2022 Sidarpal kaur 2604003WL005846 Sidarpal kaur 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887124 MRS SIDARPAL KAUR ()
227 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG23070720220140056 07/07/2022 LABH SINGH 2604003WL005846 LABH SINGH 00415 SBIN0050213 282 282 Processed 12/07/2022 3008887131 MR LABH SINGH ()
228 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG23070720220140055 07/07/2022 LABH SINGH 2604003WL005846 LABH SINGH 00415 SBIN0050213 846 846 Processed 12/07/2022 3008887129 MR LABH SINGH ()
229 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG23070720220140054 07/07/2022 LABH SINGH 2604003WL005846 LABH SINGH 00415 SBIN0050213 564 564 Processed 12/07/2022 3008887130 MR LABH SINGH ()
SubTotal 13818 13818
230 SUDHAR PB-04-003-024-001/262
(Tussa) 		2604003000NRG23070720220139969 07/07/2022 MANJEET KAUR 2604003WL005846 MANJEET KAUR 00415 SBIN0050506 282 282 Processed 12/07/2022 3008887137 MASTER PARMVIR SINGH UG MANJIT KAUR MOTH ()
231 SUDHAR PB-04-003-024-001/262
(Tussa) 		2604003000NRG23070720220139968 07/07/2022 MANJEET KAUR 2604003WL005846 MANJEET KAUR 00415 SBIN0050506 564 564 Processed 12/07/2022 3008887135 MASTER PARMVIR SINGH UG MANJIT KAUR MOTH ()
232 SUDHAR PB-04-003-024-001/262
(Tussa) 		2604003000NRG23070720220139967 07/07/2022 MANJEET KAUR 2604003WL005846 MANJEET KAUR 00415 SBIN0050506 846 846 Processed 12/07/2022 3008887136 MASTER PARMVIR SINGH UG MANJIT KAUR MOTH ()
SubTotal 1692 1692
233 SUDHAR PB-04-004-002-001/265
(Baddowal) 		2604004000NRG23070720220139281 07/07/2022 Amarjit singh 2604004WL005835 Amarjit singh 00415 SBIN0050723 1128 1128 Processed 12/07/2022 3008887138 MR AMARJIT SINGH ()
234 SUDHAR PB-04-004-002-001/265
(Baddowal) 		2604004000NRG23070720220139280 07/07/2022 Amarjit singh 2604004WL005835 Amarjit singh 00415 SBIN0050723 1128 1128 Processed 12/07/2022 3008887139 MR AMARJIT SINGH ()
SubTotal 2256 2256
235 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG23070720220139645 07/07/2022 BALBIR SINGH 2604004WL005840 BALBIR SINGH 00415 SBIN0050738 1128 1128 Processed 12/07/2022 3008887140 MR BALBIR SINGH ()
SubTotal 1128 1128
236 SUDHAR PB-04-003-007-001/267
(Bhanohar) 		2604004000NRG23070720220139553 07/07/2022 Sarabjit kaur 2604004WL005839 Sarabjit kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887141 SARABJIT KAUR WO SUKHMINDER SINGH ()
237 SUDHAR PB-04-003-007-001/267
(Bhanohar) 		2604004000NRG23070720220139552 07/07/2022 Sarabjit kaur 2604004WL005839 Sarabjit kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887142 SARABJIT KAUR WO SUKHMINDER SINGH ()
238 SUDHAR PB-04-004-007-001/10
(Bhanohar) 		2604004000NRG23070720220139555 07/07/2022 GURMIT KAUR 2604004WL005839 GURMIT KAUR 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887006 GURMEET KAUR WO KULDIP SINGH. ()
239 SUDHAR PB-04-004-007-001/10
(Bhanohar) 		2604004000NRG23070720220139554 07/07/2022 GURMIT KAUR 2604004WL005839 GURMIT KAUR 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887005 GURMEET KAUR WO KULDIP SINGH. ()
240 SUDHAR PB-04-004-007-001/110
(Bhanohar) 		2604004000NRG23070720220139559 07/07/2022 Bachitter Singh 2604004WL005839 Bachitter Singh 00462 UCBA0003021 564 564 Processed 12/07/2022 3008886998 BACHITTER SINGH ()
241 SUDHAR PB-04-004-007-001/110
(Bhanohar) 		2604004000NRG23070720220139558 07/07/2022 Bachitter Singh 2604004WL005839 Bachitter Singh 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008886999 BACHITTER SINGH ()
242 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG23070720220139561 07/07/2022 GURNAM KAUR 2604004WL005839 GURNAM KAUR 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887010 GURNAM KAUR WO JAGIR SINGH ()
243 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG23070720220139560 07/07/2022 GURNAM KAUR 2604004WL005839 GURNAM KAUR 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887009 GURNAM KAUR WO JAGIR SINGH ()
244 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG23070720220139571 07/07/2022 Indra devi 2604004WL005839 Indra devi 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887144 INDRA DEVI W/O RAM PARKASH SAH ()
245 SUDHAR PB-04-004-007-001/171
(Bhanohar) 		2604004000NRG23070720220139570 07/07/2022 Indra devi 2604004WL005839 Indra devi 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887143 INDRA DEVI W/O RAM PARKASH SAH ()
246 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG23070720220139577 07/07/2022 Baldev kaur 2604004WL005839 Baldev kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887007 BALDEV KAUR WO RANJIT SINGH ()
247 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG23070720220139576 07/07/2022 Baldev kaur 2604004WL005839 Baldev kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887008 BALDEV KAUR WO RANJIT SINGH ()
248 SUDHAR PB-04-004-007-001/196
(Bhanohar) 		2604004000NRG23070720220139583 07/07/2022 Rekha Devi 2604004WL005839 Rekha Devi 00462 UCBA0003021 564 564 Processed 12/07/2022 3008886991 ANNU UG REKHA DEVI ()
249 SUDHAR PB-04-004-007-001/196
(Bhanohar) 		2604004000NRG23070720220139582 07/07/2022 Rekha Devi 2604004WL005839 Rekha Devi 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008886990 ANNU UG REKHA DEVI ()
250 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG23070720220139585 07/07/2022 Harbans kaur 2604004WL005839 Harbans kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887011 HARBANS KAUR W/O TEJBHAN SINGH ()
251 SUDHAR PB-04-004-007-001/201
(Bhanohar) 		2604004000NRG23070720220139584 07/07/2022 Harbans kaur 2604004WL005839 Harbans kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887012 HARBANS KAUR W/O TEJBHAN SINGH ()
252 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG23070720220139587 07/07/2022 Mandeep kaur 2604004WL005839 Mandeep kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887013 MANDEEP KAUR WO KARAMJIT SINGH ()
253 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG23070720220139586 07/07/2022 Mandeep kaur 2604004WL005839 Mandeep kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887014 MANDEEP KAUR WO KARAMJIT SINGH ()
254 SUDHAR PB-04-004-007-001/207
(Bhanohar) 		2604004000NRG23070720220139589 07/07/2022 Hawida Khatun 2604004WL005839 Hawida Khatun 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008886995 HAWIDA KHATUN ()
255 SUDHAR PB-04-004-007-001/207
(Bhanohar) 		2604004000NRG23070720220139588 07/07/2022 Hawida Khatun 2604004WL005839 Hawida Khatun 00462 UCBA0003021 564 564 Processed 12/07/2022 3008886994 HAWIDA KHATUN ()
256 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG23070720220139595 07/07/2022 Charanjit kaur 2604004WL005839 Charanjit kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887004 CHRANJIT KAUR WO CHARANJIT SINGH ()
257 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG23070720220139594 07/07/2022 Charanjit kaur 2604004WL005839 Charanjit kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887003 CHRANJIT KAUR WO CHARANJIT SINGH ()
258 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG23070720220139597 07/07/2022 harwinder kaur 2604004WL005839 harwinder kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887015 HARWINDER KAUR WO BUDHRAM SINGH ()
259 SUDHAR PB-04-004-007-001/254
(Bhanohar) 		2604004000NRG23070720220139596 07/07/2022 harwinder kaur 2604004WL005839 harwinder kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887016 HARWINDER KAUR WO BUDHRAM SINGH ()
260 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG23070720220139599 07/07/2022 amarjit kaur 2604004WL005839 amarjit kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008886988 AMARJIT KAUR WO RACHHPAL SINGH ()
261 SUDHAR PB-04-004-007-001/257
(Bhanohar) 		2604004000NRG23070720220139598 07/07/2022 amarjit kaur 2604004WL005839 amarjit kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008886989 AMARJIT KAUR WO RACHHPAL SINGH ()
262 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG23070720220139600 07/07/2022 SUKHWINDER KAUR 2604004WL005839 SUKHWINDER KAUR 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887000 SUKHWINDER KAUR WO DALWINDER SINGH ()
263 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG23070720220139602 07/07/2022 Harjit kaur 2604004WL005839 Harjit kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008887002 HARJIT KAUR ()
264 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG23070720220139601 07/07/2022 Harjit kaur 2604004WL005839 Harjit kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008887001 HARJIT KAUR ()
265 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG23070720220139604 07/07/2022 BIKKAR SINGH 2604004WL005839 BIKKAR SINGH 00462 UCBA0003021 564 564 Processed 12/07/2022 3008886996 BIKKAR SINGH ()
266 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG23070720220139603 07/07/2022 BIKKAR SINGH 2604004WL005839 BIKKAR SINGH 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008886997 BIKKAR SINGH ()
267 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG23070720220139616 07/07/2022 Charanjit kaur 2604004WL005839 Charanjit kaur 00462 UCBA0003021 564 564 Processed 12/07/2022 3008886992 CHARANJIT KAUR WO PIARA SINGH ()
268 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG23070720220139615 07/07/2022 Charanjit kaur 2604004WL005839 Charanjit kaur 00462 UCBA0003021 1410 1410 Processed 12/07/2022 3008886993 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 32148 32148
269 SUDHAR PB-04-004-049-001/454
(Mullanpur) 		2604004000NRG23070720220139665 07/07/2022 RITTU 2604004WL005840 RITTU 00691 IPOS0000001 1128 1128 Processed 12/07/2022 3008887043 RITTU ()
SubTotal 1128 1128
Total 212628 212628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_070722FTO_28605 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2256
2 SUDHAR PB2604003_070722FTO_28605 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1974
3 SUDHAR PB2604003_070722FTO_28605 Bank of India BKID0006511 DHAKA 2256
4 SUDHAR PB2604003_070722FTO_28605 Canara Bank CNRB0006068 Sudhar 3384
5 SUDHAR PB2604003_070722FTO_28605 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2538
6 SUDHAR PB2604003_070722FTO_28605 HDFC HDFC0001380 PAKHOWAL ROAD 1128
7 SUDHAR PB2604003_070722FTO_28605 HDFC HDFC0002331 SUDHAR 1974
8 SUDHAR PB2604003_070722FTO_28605 Indian Bank IDIB000M281 Mullanpur 3666
9 SUDHAR PB2604003_070722FTO_28605 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2538
10 SUDHAR PB2604003_070722FTO_28605 Indian Overseas Bank IOBA0000204 BADDOWAL 77550
11 SUDHAR PB2604003_070722FTO_28605 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 564
12 SUDHAR PB2604003_070722FTO_28605 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 4512
13 SUDHAR PB2604003_070722FTO_28605 Indian Overseas Bank IOBA0001727 HALWARA 15792
14 SUDHAR PB2604003_070722FTO_28605 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 846
15 SUDHAR PB2604003_070722FTO_28605 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2820
16 SUDHAR PB2604003_070722FTO_28605 Punjab & Sind Bank PSIB0000193 Halwara 7050
17 SUDHAR PB2604003_070722FTO_28605 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 846
18 SUDHAR PB2604003_070722FTO_28605 Punjab & Sind Bank PSIB0021046 Mandiani 846
19 SUDHAR PB2604003_070722FTO_28605 Punjab National Bank PUNB0009110 MOHIE 846
20 SUDHAR PB2604003_070722FTO_28605 Punjab National Bank PUNB0018910 Mullanpur Mandi 2256
21 SUDHAR PB2604003_070722FTO_28605 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 846
22 SUDHAR PB2604003_070722FTO_28605 Punjab National Bank PUNB0034000 MANDI MULLANPUR 10434
23 SUDHAR PB2604003_070722FTO_28605 Punjab National Bank PUNB0137110 Sudhar 2538
24 SUDHAR PB2604003_070722FTO_28605 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 3948
25 SUDHAR PB2604003_070722FTO_28605 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 564
26 SUDHAR PB2604003_070722FTO_28605 State Bank of India SBIN0010752 MULLANPUR DHAKA 282
27 SUDHAR PB2604003_070722FTO_28605 State Bank of India SBIN0050159 SADHAR 6204
28 SUDHAR PB2604003_070722FTO_28605 State Bank of India SBIN0050213 HALWARA (AFS) 13818
29 SUDHAR PB2604003_070722FTO_28605 State Bank of India SBIN0050506 SARABHA 1692
30 SUDHAR PB2604003_070722FTO_28605 State Bank of India SBIN0050723 LUDHIANA (BRSN) 2256
31 SUDHAR PB2604003_070722FTO_28605 State Bank of India SBIN0050738 MULLANPUR 1128
32 SUDHAR PB2604003_070722FTO_28605 UCO Bank UCBA0003021 MULLANPUR DHAKHA 32148
33 SUDHAR PB2604003_070722FTO_28605 India Post Payments Bank IPOS0000001 LUDHIANA 1128

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