Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:04:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_260723APB_FTO_37411
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-04-003-012-001/75
(Jassowal) 		2604003000NRG24260720230213473 26/07/2023 Jagdev singh 2604003WL009742 Jagdev singh 00032 UTIB0000197 903 903 Processed 29/07/2023 4006536512 JAGDEV SINGH ICICI BANK LTD(508534)
2 SUDHAR PB-04-004-049-001/146
(Mullanpur) 		2604004000NRG24260720230213429 26/07/2023 MEHAR SINGH 2604004WL009741 MEHAR SINGH 00032 UTIB0000197 2121 2121 Processed 29/07/2023 4006536514 MEHAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-004-049-001/180
(Mullanpur) 		2604004000NRG24260720230213430 26/07/2023 MALKIT KAUR 2604004WL009741 MALKIT KAUR 00032 UTIB0000197 2121 2121 Processed 30/07/2023 4006536513 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5145 5145
4 SUDHAR PB-04-004-007-001/235
(Bhanohar) 		2604004000NRG24260720230213427 26/07/2023 BHARPOOR SINGH 2604004WL009740 BHARPOOR SINGH 00045 BARB0INDLUD 2121 2121 Processed 29/07/2023 4006536548 BHARPOOR SINGH S/O INDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
5 SUDHAR PB-04-003-019-001/13
(Rattowal) 		2604003000NRG24260720230213493 26/07/2023 AMARJIT KAUR 2604003WL009744 AMARJIT KAUR 00078 CNRB0006068 2121 2121 Processed 29/07/2023 4006536508 AMARJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
6 SUDHAR PB-04-003-019-001/112
(Rattowal) 		2604003000NRG24260720230213490 26/07/2023 Amandeep kaur 2604003WL009744 Amandeep kaur 00089 CBIN0284954 2121 2121 Processed 29/07/2023 4006536499 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
7 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG24260720230213483 26/07/2023 Pramjeet kaur 2604003WL009744 Pramjeet kaur 00152 HDFC0002331 2121 2121 Processed 29/07/2023 4006536505 PRAMJEET KAUR HDFC BANK LTD(607152)
8 SUDHAR PB-04-003-019-001/121
(Rattowal) 		2604003000NRG24260720230213492 26/07/2023 KAMALJIT KAUR 2604003WL009744 KAMALJIT KAUR 00152 HDFC0002331 1515 1515 Processed 29/07/2023 4006536502 KAMALJIT KAUR HDFC BANK LTD(607152)
9 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG24260720230213497 26/07/2023 Sarbjit Kaur 2604003WL009744 Sarbjit Kaur 00152 HDFC0002331 2121 2121 Processed 29/07/2023 4006536506 SARABJIT KAUR HDFC BANK LTD(607152)
10 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG24260720230213510 26/07/2023 Karamit kaur 2604003WL009744 Karamit kaur 00152 HDFC0002331 2121 2121 Processed 29/07/2023 4006536504 KARAMJIT KAUR HDFC BANK LTD(607152)
11 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG24260720230213511 26/07/2023 Parminder kaur 2604003WL009744 Parminder kaur 00152 HDFC0002331 1818 1818 Processed 29/07/2023 4006536501 PARAMJEET KAUR HDFC BANK LTD(607152)
12 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG24260720230213512 26/07/2023 Charanjeet kaur 2604003WL009744 Charanjeet kaur 00152 HDFC0002331 1818 1818 Processed 29/07/2023 4006536503 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
13 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG24260720230213440 26/07/2023 BALJEET KAUR 2604003WL009742 BALJEET KAUR 00168 ICIC0002960 1204 1204 Processed 29/07/2023 4006536518 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1204 1204
14 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG24260720230213437 26/07/2023 Shri ram 2604004WL009741 Shri ram 00176 IDIB000M281 2121 2121 Processed 30/07/2023 4006536516 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
15 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG24260720230213484 26/07/2023 GURMEL SINGH 2604003WL009744 GURMEL SINGH 00177 IOBA0000187 1818 1818 Processed 29/07/2023 4006536532 GURMEL SINGH HDFC BANK LTD(607152)
16 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG24260720230213488 26/07/2023 SUKHDEV SINGH 2604003WL009744 SUKHDEV SINGH 00177 IOBA0000187 2121 2121 Processed 29/07/2023 4006536539 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
17 SUDHAR PB-04-003-019-001/12
(Rattowal) 		2604003000NRG24260720230213491 26/07/2023 PARAMJEET KAUR 2604003WL009744 PARAMJEET KAUR 00177 IOBA0000187 1818 1818 Processed 29/07/2023 4006536535 PARAMJIT KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-003-019-001/29
(Rattowal) 		2604003000NRG24260720230213498 26/07/2023 DALIP KAUR 2604003WL009744 DALIP KAUR 00177 IOBA0000187 2121 2121 Processed 29/07/2023 4006536536 DALIP KAUR HDFC BANK LTD(607152)
19 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG24260720230213500 26/07/2023 NACHHATAR SINGH 2604003WL009744 NACHHATAR SINGH 00177 IOBA0000187 2121 2121 Processed 29/07/2023 4006536531 NACHATTER SINGH ICICI BANK LTD(508534)
20 SUDHAR PB-04-003-019-001/37
(Rattowal) 		2604003000NRG24260720230213501 26/07/2023 CHRANJIT KAUR 2604003WL009744 CHRANJIT KAUR 00177 IOBA0000187 2121 2121 Processed 29/07/2023 4006536538 CHRANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
21 SUDHAR PB-04-003-019-001/40
(Rattowal) 		2604003000NRG24260720230213502 26/07/2023 KARAMJIT KAUR 2604003WL009744 KARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 29/07/2023 4006536534 KARAMJIT KAUR HDFC BANK LTD(607152)
22 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG24260720230213503 26/07/2023 BANT SINGH 2604003WL009744 BANT SINGH 00177 IOBA0000187 1818 1818 Processed 29/07/2023 4006536537 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
23 SUDHAR PB-04-003-019-001/63
(Rattowal) 		2604003000NRG24260720230213506 26/07/2023 JOGINDER KAUR 2604003WL009744 JOGINDER KAUR 00177 IOBA0000187 1515 1515 Processed 29/07/2023 4006536529 JOGINDER KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-003-019-001/64
(Rattowal) 		2604003000NRG24260720230213507 26/07/2023 RANJIT KAUR 2604003WL009744 RANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 29/07/2023 4006536530 RANJIT KAUR W/O JAGTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
25 SUDHAR PB-04-003-019-001/66
(Rattowal) 		2604003000NRG24260720230213508 26/07/2023 SURINDER KAUR 2604003WL009744 SURINDER KAUR 00177 IOBA0000187 2121 2121 Processed 29/07/2023 4006536456 SURINDER KAUR W O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
26 SUDHAR PB-04-003-019-001/9
(Rattowal) 		2604003000NRG24260720230213514 26/07/2023 SARABJIT SINGH 2604003WL009744 SARABJIT SINGH 00177 IOBA0000187 1212 1212 Processed 29/07/2023 4006536533 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 22422 22422
27 SUDHAR PB-04-004-049-001/222
(Mullanpur) 		2604004000NRG24260720230213431 26/07/2023 GURDEV KAUR 2604004WL009741 GURDEV KAUR 00177 IOBA0000474 2121 2121 Processed 29/07/2023 4006536526 GURDEV KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-004-049-001/230
(Mullanpur) 		2604004000NRG24260720230213432 26/07/2023 CHARANJIT KAUR 2604004WL009741 CHARANJIT KAUR 00177 IOBA0000474 2121 2121 Processed 29/07/2023 4006536525 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
29 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24260720230213487 26/07/2023 Harbans sg 2604003WL009744 Harbans sg 00177 IOBA0001727 303 303 Processed 29/07/2023 4006536465 MR HARBANS SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
30 SUDHAR PB-04-004-049-001/135
(Mullanpur) 		2604004000NRG24260720230213428 26/07/2023 BALWINDER KAUR 2604004WL009741 BALWINDER KAUR 00177 IOBA0001945 2121 2121 Processed 29/07/2023 4006536515 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
31 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG24260720230213586 26/07/2023 KULWANT KAUR 2604001WL009763 KULWANT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536441 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24260720230213587 26/07/2023 LAL SINGH 2604001WL009763 LAL SINGH 00349 PSIB0000160 2121 2121 Processed 30/07/2023 4006536419 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUDHAR PB-04-001-051-001/108
(Shekuhpura) 		2604001000NRG24260720230213588 26/07/2023 GURMEET KR 2604001WL009763 GURMEET KR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536423 GURMEET KAUR HDFC BANK LTD(607152)
34 SUDHAR PB-04-001-051-001/109
(Shekuhpura) 		2604001000NRG24260720230213589 26/07/2023 SARABJIT KAUR 2604001WL009763 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 29/07/2023 4006536424 SARABJIT KAUR PUNJAB & SIND BANK(607087)
35 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24260720230213590 26/07/2023 TARSEM KAUR 2604001WL009763 TARSEM KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536416 TARSEM KAUR PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24260720230213591 26/07/2023 AMARJIT KAUR 2604001WL009763 AMARJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536422 AMARJIT KAUR HDFC BANK LTD(607152)
37 SUDHAR PB-04-001-051-001/113
(Shekuhpura) 		2604001000NRG24260720230213592 26/07/2023 DARSHAN KAUR 2604001WL009763 DARSHAN KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536425 DARSHAN KAUR PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-001-051-001/115
(Shekuhpura) 		2604001000NRG24260720230213593 26/07/2023 BALJIT KAUR 2604001WL009763 BALJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536427 BALJIT KAUR PUNJAB & SIND BANK(607087)
39 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24260720230213594 26/07/2023 PARAMJIT KAUR 2604001WL009763 PARAMJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536426 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-001-051-001/119
(Shekuhpura) 		2604001000NRG24260720230213595 26/07/2023 GURDEEP KAUR 2604001WL009763 GURDEEP KAUR 00349 PSIB0000160 606 606 Processed 29/07/2023 4006536428 GURDEEP KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24260720230213596 26/07/2023 PARAMJIT KAUR 2604001WL009763 PARAMJIT KAUR 00349 PSIB0000160 909 909 Processed 29/07/2023 4006536436 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 SUDHAR PB-04-001-051-001/123
(Shekuhpura) 		2604001000NRG24260720230213597 26/07/2023 CHARAN KAUR 2604001WL009763 CHARAN KAUR 00349 PSIB0000160 1818 1818 Processed 30/07/2023 4006536415 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24260720230213598 26/07/2023 REKHA RANI 2604001WL009763 REKHA RANI 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536429 REKHA RANI HDFC BANK LTD(607152)
44 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24260720230213599 26/07/2023 JASVIR KAUR 2604001WL009763 JASVIR KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536431 JASVIR KAUR PUNJAB & SIND BANK(607087)
45 SUDHAR PB-04-001-051-001/127
(Shekuhpura) 		2604001000NRG24260720230213600 26/07/2023 HARJIT KAUR 2604001WL009763 HARJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536418 HARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24260720230213601 26/07/2023 KULDIP KAUR 2604001WL009763 KULDIP KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536420 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
47 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG24260720230213603 26/07/2023 rajpreet kaur 2604001WL009763 rajpreet kaur 00349 PSIB0000160 1515 1515 Processed 29/07/2023 4006536435 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
48 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG24260720230213604 26/07/2023 GURMEL KAUR 2604001WL009763 GURMEL KAUR 00349 PSIB0000160 1515 1515 Processed 29/07/2023 4006536434 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
49 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24260720230213605 26/07/2023 JASWINDER KAUR 2604001WL009763 JASWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 29/07/2023 4006536430 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-001-051-001/141
(Shekuhpura) 		2604001000NRG24260720230213606 26/07/2023 PASO KAUR 2604001WL009763 PASO KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536433 PASO KAUR W/O DALWARA SINGH PUNJAB & SIND BANK(607087)
51 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24260720230213607 26/07/2023 SUKHDARSHAN SINGH 2604001WL009763 SUKHDARSHAN SINGH 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536455 SUKHDARSHAN SINGH PUNJAB & SIND BANK(607087)
52 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24260720230213608 26/07/2023 GURWINDER KAUR 2604001WL009763 GURWINDER KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536437 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
53 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24260720230213609 26/07/2023 SARABJIT KAUR 2604001WL009763 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536432 SARABJEET KAUR PUNJAB & SIND BANK(607087)
54 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG24260720230213610 26/07/2023 HARPAL KAUR 2604001WL009763 HARPAL KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536446 HARPAL KAUR PUNJAB & SIND BANK(607087)
55 SUDHAR PB-04-001-051-001/156
(Shekuhpura) 		2604001000NRG24260720230213612 26/07/2023 KARAMJIT KAUR 2604001WL009763 KARAMJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536442 KARAMJIT KAUR HDFC BANK LTD(607152)
56 SUDHAR PB-04-001-051-001/157
(Shekuhpura) 		2604001000NRG24260720230213613 26/07/2023 KAMALJIT KAUR 2604001WL009763 KAMALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536439 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
57 SUDHAR PB-04-001-051-001/158
(Shekuhpura) 		2604001000NRG24260720230213614 26/07/2023 PREMJIT KAUR 2604001WL009763 PREMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536445 PREMJIT KAUR PUNJAB & SIND BANK(607087)
58 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24260720230213615 26/07/2023 GURDEV KAUR 2604001WL009763 GURDEV KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536401 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
59 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG24260720230213616 26/07/2023 MANJIT KAUR 2604001WL009763 MANJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536443 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-001-051-001/163
(Shekuhpura) 		2604001000NRG24260720230213617 26/07/2023 GURPREET KAUR 2604001WL009763 GURPREET KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536448 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
61 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24260720230213618 26/07/2023 RACHHPAL KAUR 2604001WL009763 RACHHPAL KAUR 00349 PSIB0000160 1818 1818 Processed 30/07/2023 4006536444 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24260720230213619 26/07/2023 CHARANJIT KAUR 2604001WL009763 CHARANJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536543 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
63 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24260720230213620 26/07/2023 KESO RANI 2604001WL009763 KESO RANI 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536449 KESO RANI PUNJAB & SIND BANK(607087)
64 SUDHAR PB-04-001-051-001/181
(Shekuhpura) 		2604001000NRG24260720230213621 26/07/2023 Gopal Singh 2604001WL009763 Gopal Singh 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536549 GOPAL SINGH PUNJAB & SIND BANK(607087)
65 SUDHAR PB-04-001-051-001/190
(Shekuhpura) 		2604001000NRG24260720230213622 26/07/2023 PALWINDER KAUR 2604001WL009763 PALWINDER KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536440 PARMINDER KAUR PUNJAB & SIND BANK(607087)
66 SUDHAR PB-04-001-051-001/198
(Shekuhpura) 		2604001000NRG24260720230213623 26/07/2023 samseeran 2604001WL009763 samseeran 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536450 SAMSEERAN PUNJAB & SIND BANK(607087)
67 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24260720230213624 26/07/2023 Sarbajit kaur 2604001WL009763 Sarbajit kaur 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536540 SARABJIT KAUR PUNJAB & SIND BANK(607087)
68 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG24260720230213627 26/07/2023 HARJINDER KAUR 2604001WL009763 HARJINDER KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536447 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
69 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24260720230213630 26/07/2023 Manpreet kaur 2604001WL009763 Manpreet kaur 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536541 MANPREET KAUR PUNJAB & SIND BANK(607087)
70 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG24260720230213631 26/07/2023 BALJIT KAUR 2604001WL009763 BALJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536546 BALJIT KAUR PUNJAB & SIND BANK(607087)
71 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG24260720230213634 26/07/2023 Gurpreet kaur 2604001WL009763 Gurpreet kaur 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536452 GURPREET KAUR PUNJAB & SIND BANK(607087)
72 SUDHAR PB-04-001-051-001/275
(Shekuhpura) 		2604001000NRG24260720230213635 26/07/2023 BHAJAN KAUR 2604001WL009763 BHAJAN KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536453 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-001-051-001/285
(Shekuhpura) 		2604001000NRG24260720230213636 26/07/2023 Manjit kaur 2604001WL009763 Manjit kaur 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536454 AMRIK SINGH SO AJIT SINGH RAMDASH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604001000NRG24260720230213638 26/07/2023 Kamaljit kaur 2604001WL009763 Kamaljit kaur 00349 PSIB0000160 909 909 Processed 29/07/2023 4006536421 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
75 SUDHAR PB-04-001-051-001/32
(Shekuhpura) 		2604001000NRG24260720230213640 26/07/2023 SHINDER KAUR 2604001WL009763 SHINDER KAUR 00349 PSIB0000160 909 909 Processed 29/07/2023 4006536542 SHINDER KAUR PUNJAB & SIND BANK(607087)
76 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24260720230213641 26/07/2023 Chota Singh 2604001WL009763 Chota Singh 00349 PSIB0000160 2121 2121 Processed 30/07/2023 4006536413 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24260720230213642 26/07/2023 baljeet kaur 2604001WL009763 baljeet kaur 00349 PSIB0000160 606 606 Processed 29/07/2023 4006536451 BALJEET KAUR PUNJAB & SIND BANK(607087)
78 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24260720230213643 26/07/2023 KULWANT KAUR 2604001WL009763 KULWANT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536406 KULWANT KAUR PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-001-051-001/38
(Shekuhpura) 		2604001000NRG24260720230213644 26/07/2023 SARABJIT KAUR 2604001WL009763 SARABJIT KAUR 00349 PSIB0000160 1212 1212 Processed 29/07/2023 4006536545 SARABJIT KAUR W/O FIKAR SINGH PUNJAB NATIONAL BANK(508568)
80 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24260720230213645 26/07/2023 RANI 2604001WL009763 RANI 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536407 RANI KAUR PUNJAB & SIND BANK(607087)
81 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG24260720230213646 26/07/2023 SURINDER KAUR 2604001WL009763 SURINDER KAUR 00349 PSIB0000160 1212 1212 Processed 29/07/2023 4006536400 SURINDER KAUR PUNJAB & SIND BANK(607087)
82 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24260720230213647 26/07/2023 HARBANS KAUR 2604001WL009763 HARBANS KAUR 00349 PSIB0000160 1515 1515 Processed 30/07/2023 4006536544 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-001-051-001/52
(Shekuhpura) 		2604001000NRG24260720230213648 26/07/2023 SARABJIT KAUR 2604001WL009763 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 30/07/2023 4006536547 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG24260720230213649 26/07/2023 HARJINDER SINGH 2604001WL009763 HARJINDER SINGH 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536410 HARJINDER SINGH PUNJAB & SIND BANK(607087)
85 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG24260720230213650 26/07/2023 MANJIT KAUR 2604001WL009763 MANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536405 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
86 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24260720230213651 26/07/2023 GURPRIT KAUR 2604001WL009763 GURPRIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536399 GURPREET KAUR PUNJAB & SIND BANK(607087)
87 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24260720230213652 26/07/2023 KULDIP KAUR 2604001WL009763 KULDIP KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536404 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
88 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24260720230213653 26/07/2023 KAPOOR SINGH 2604001WL009763 KAPOOR SINGH 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536402 KAPOOR SINGH PUNJAB & SIND BANK(607087)
89 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24260720230213654 26/07/2023 SARABJIT KAUR 2604001WL009763 SARABJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536396 SARABJIT KAUR PUNJAB & SIND BANK(607087)
90 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG24260720230213655 26/07/2023 BHAGWANT KAUR 2604001WL009763 BHAGWANT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536412 BHAGWANT KAUR ICICI BANK LTD(508534)
91 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24260720230213656 26/07/2023 SUKHWINDER KAUR 2604001WL009763 SUKHWINDER KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536398 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
92 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG24260720230213657 26/07/2023 PARAMJIT KAUR 2604001WL009763 PARAMJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536414 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
93 SUDHAR PB-04-001-051-001/81
(Shekuhpura) 		2604001000NRG24260720230213658 26/07/2023 PARAMJIT KAUR 2604001WL009763 PARAMJIT KAUR 00349 PSIB0000160 1212 1212 Processed 29/07/2023 4006536417 PARAMJIT KAUR HDFC BANK LTD(607152)
94 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG24260720230213659 26/07/2023 SARABJIT KAUR 2604001WL009763 SARABJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536403 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24260720230213660 26/07/2023 KULWANT KAUR 2604001WL009763 KULWANT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536397 KULWANT KAUR PUNJAB & SIND BANK(607087)
96 SUDHAR PB-04-001-051-001/90
(Shekuhpura) 		2604001000NRG24260720230213661 26/07/2023 CHARANJIT KAUR 2604001WL009763 CHARANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536408 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
97 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24260720230213662 26/07/2023 GURPREET KAUR 2604001WL009763 GURPREET KAUR 00349 PSIB0000160 1818 1818 Processed 29/07/2023 4006536409 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG24260720230213663 26/07/2023 Malkit kaur 2604001WL009763 Malkit kaur 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006536438 MALKIT KAUR PUNJAB & SIND BANK(607087)
99 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24260720230213451 26/07/2023 AMARJIT SINGH 2604003WL009742 AMARJIT SINGH 00349 PSIB0000160 1505 1505 Processed 29/07/2023 4006536411 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 125432 125432
100 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604001000NRG24260720230213628 26/07/2023 Charanjit kaur 2604001WL009763 Charanjit kaur 00349 PSIB0021046 1515 1515 Processed 29/07/2023 4006536462 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
101 SUDHAR PB-04-001-051-001/262
(Shekuhpura) 		2604001000NRG24260720230213632 26/07/2023 Manpreet kaur 2604001WL009763 Manpreet kaur 00349 PSIB0021046 2121 2121 Processed 29/07/2023 4006536464 MANPREET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
102 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24260720230213639 26/07/2023 KIRANDEEP KAUR 2604001WL009763 KIRANDEEP KAUR 00349 PSIB0021046 2121 2121 Processed 29/07/2023 4006536463 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 5757 5757
103 SUDHAR PB-04-003-019-001/89
(Rattowal) 		2604003000NRG24260720230213513 26/07/2023 Ranjeet kaur 2604003WL009744 Ranjeet kaur 00354 PUNB0018910 1818 1818 Processed 29/07/2023 4006536457 RANJEET KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
104 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24260720230213629 26/07/2023 Shinder kaur 2604001WL009763 Shinder kaur 00354 PUNB0034000 1515 1515 Processed 29/07/2023 4006536458 SHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
105 SUDHAR PB-04-004-049-001/240
(Mullanpur) 		2604004000NRG24260720230213433 26/07/2023 Charanjit Kaur 2604004WL009741 Charanjit Kaur 00354 PUNB0034000 2121 2121 Processed 30/07/2023 4006536459 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUDHAR PB-04-004-049-001/246
(Mullanpur) 		2604004000NRG24260720230213434 26/07/2023 Anita Rani 2604004WL009741 Anita Rani 00354 PUNB0034000 2121 2121 Processed 29/07/2023 4006536528 ANITA RANI PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-004-049-001/354
(Mullanpur) 		2604004000NRG24260720230213436 26/07/2023 taranjit kaur 2604004WL009741 taranjit kaur 00354 PUNB0034000 2121 2121 Processed 29/07/2023 4006536460 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
108 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG24260720230213438 26/07/2023 jasbir kaur 2604003WL009742 jasbir kaur 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536522 JASBIR KAUR ICICI BANK LTD(508534)
109 SUDHAR PB-04-003-012-001/110
(Jassowal) 		2604003000NRG24260720230213439 26/07/2023 jarnail kaur 2604003WL009742 jarnail kaur 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536479 JARNAIL KAUR ICICI BANK LTD(508534)
110 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG24260720230213441 26/07/2023 lakhvir kaur 2604003WL009742 lakhvir kaur 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536466 LAKHVIR KAUR ICICI BANK LTD(508534)
111 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG24260720230213442 26/07/2023 padma 2604003WL009742 padma 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536475 PADMA CANARA BANK(508532)
112 SUDHAR PB-04-003-012-001/129
(Jassowal) 		2604003000NRG24260720230213443 26/07/2023 charanjit kaur 2604003WL009742 charanjit kaur 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536520 CHARANJEET KAUR ICICI BANK LTD(508534)
113 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG24260720230213444 26/07/2023 Jaswant Singh 2604003WL009742 Jaswant Singh 00354 PUNB0180700 903 903 Processed 29/07/2023 4006536524 JASWANT SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
114 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG24260720230213445 26/07/2023 sukhya devi 2604003WL009742 sukhya devi 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536477 SUKHYA DEVI ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24260720230213446 26/07/2023 raj pal 2604003WL009742 raj pal 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536470 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG24260720230213447 26/07/2023 Parmila Devi 2604003WL009742 Parmila Devi 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536474 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
117 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG24260720230213448 26/07/2023 Pal singh 2604003WL009742 Pal singh 00354 PUNB0180700 1204 1204 Processed 30/07/2023 4006536481 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUDHAR PB-04-003-012-001/147
(Jassowal) 		2604003000NRG24260720230213449 26/07/2023 Vinder kaur 2604003WL009742 Vinder kaur 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536476 VINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24260720230213452 26/07/2023 Ramandeep kaur 2604003WL009742 Ramandeep kaur 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536478 RAMANDEEP KAUR ICICI BANK LTD(508534)
120 SUDHAR PB-04-003-012-001/2
(Jassowal) 		2604003000NRG24260720230213455 26/07/2023 JASWINDER KAUR 2604003WL009742 JASWINDER KAUR 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536521 JASVINDER KAUR ICICI BANK LTD(508534)
121 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24260720230213457 26/07/2023 Malkit singh 2604003WL009742 Malkit singh 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536467 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-003-012-001/27
(Jassowal) 		2604003000NRG24260720230213458 26/07/2023 BALDEV SINGH 2604003WL009742 BALDEV SINGH 00354 PUNB0180700 903 903 Processed 29/07/2023 4006536468 BALDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
123 SUDHAR PB-04-003-012-001/31
(Jassowal) 		2604003000NRG24260720230213459 26/07/2023 Palwinder Singh 2604003WL009742 Palwinder Singh 00354 PUNB0180700 903 903 Processed 29/07/2023 4006536472 PALVINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
124 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24260720230213460 26/07/2023 PAL SINGH 2604003WL009742 PAL SINGH 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536484 PAL SINGH AXIS BANK(607153)
125 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG24260720230213461 26/07/2023 Charanjit kauir 2604003WL009742 Charanjit kauir 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536480 CHARANJIT KAUR ICICI BANK LTD(508534)
126 SUDHAR PB-04-003-012-001/45
(Jassowal) 		2604003000NRG24260720230213462 26/07/2023 Daljit Kaur 2604003WL009742 Daljit Kaur 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536473 DALJIT KAUR ICICI BANK LTD(508534)
127 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG24260720230213463 26/07/2023 HARJINDER KAUR 2604003WL009742 HARJINDER KAUR 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536494 HARJINDER KAUR ICICI BANK LTD(508534)
128 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24260720230213464 26/07/2023 PREM SINGH 2604003WL009742 PREM SINGH 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536483 PREM SINGH ICICI BANK LTD(508534)
129 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24260720230213465 26/07/2023 UDHAM SINGH 2604003WL009742 UDHAM SINGH 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536471 UDHAM SINGH SON OF PREM SINGH PUNJAB NATIONAL BANK(508568)
130 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG24260720230213467 26/07/2023 GURJIT SINGH 2604003WL009742 GURJIT SINGH 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536485 GURJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
131 SUDHAR PB-04-003-012-001/63
(Jassowal) 		2604003000NRG24260720230213468 26/07/2023 JASPREET SINGH 2604003WL009742 JASPREET SINGH 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536486 JASPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG24260720230213469 26/07/2023 KULWANT KAUR 2604003WL009742 KULWANT KAUR 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536487 KULWANT KAUR ICICI BANK LTD(508534)
133 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG24260720230213471 26/07/2023 Kamaldeep Kaur 2604003WL009742 Kamaldeep Kaur 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536519 KAMALDEEP KAUR ICICI BANK LTD(508534)
134 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG24260720230213472 26/07/2023 SWARAN SINGH 2604003WL009742 SWARAN SINGH 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536482 SWARAN SINGH SO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24260720230213474 26/07/2023 LACHHMAN SINGH 2604003WL009742 LACHHMAN SINGH 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536488 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24260720230213475 26/07/2023 JAGDEV SINGH 2604003WL009742 JAGDEV SINGH 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536490 JAGDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-012-001/87
(Jassowal) 		2604003000NRG24260720230213476 26/07/2023 JASPREET SINGH 2604003WL009742 JASPREET SINGH 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536489 JASPREET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
138 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG24260720230213477 26/07/2023 JASVIR KAUR 2604003WL009742 JASVIR KAUR 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536491 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
139 SUDHAR PB-04-003-012-001/91
(Jassowal) 		2604003000NRG24260720230213478 26/07/2023 SARABJIT KAUR 2604003WL009742 SARABJIT KAUR 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536493 SARABJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
140 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG24260720230213479 26/07/2023 MANJIT KAUR 2604003WL009742 MANJIT KAUR 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536492 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
141 SUDHAR PB-04-003-012-001/94
(Jassowal) 		2604003000NRG24260720230213480 26/07/2023 BALWINDER KAUR 2604003WL009742 BALWINDER KAUR 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006536469 BALWINDER KAUR ICICI BANK LTD(508534)
142 SUDHAR PB-04-003-012-001/99
(Jassowal) 		2604003000NRG24260720230213481 26/07/2023 BALJIT KAUR 2604003WL009742 BALJIT KAUR 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006536523 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 47257 47257
143 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24260720230213611 26/07/2023 KAMALJIT KAUR 2604001WL009763 KAMALJIT KAUR 00354 PUNB0346400 2121 2121 Processed 29/07/2023 4006536497 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
144 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604001000NRG24260720230213637 26/07/2023 Baljinder kaur 2604001WL009763 Baljinder kaur 00415 SBIN0000655 303 303 Processed 29/07/2023 4006536498 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
145 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24260720230213633 26/07/2023 Kulwinder kaur 2604001WL009763 Kulwinder kaur 00415 SBIN0010752 2121 2121 Processed 29/07/2023 4006536496 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
146 SUDHAR PB-04-004-049-001/341
(Mullanpur) 		2604004000NRG24260720230213435 26/07/2023 chhinder kaur 2604004WL009741 chhinder kaur 00415 SBIN0010752 2121 2121 Processed 30/07/2023 4006536517 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
147 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG24260720230213450 26/07/2023 BALWINDER KAUR 2604003WL009742 BALWINDER KAUR 00415 SBIN0050159 1204 1204 Processed 29/07/2023 4006536500 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1204 1204
148 SUDHAR PB-04-003-019-001/110
(Rattowal) 		2604003000NRG24260720230213489 26/07/2023 Bhag singh 2604003WL009744 Bhag singh 00415 SBIN0050213 2121 2121 Processed 29/07/2023 4006536507 BHAG SINGH ICICI BANK LTD(508534)
149 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24260720230213504 26/07/2023 SURJIT SINGH 2604003WL009744 SURJIT SINGH 00415 SBIN0050213 1818 1818 Rejected 29/07/2023 4006536510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SUDHAR PB-04-003-019-001/91
(Rattowal) 		2604003000NRG24260720230213515 26/07/2023 GURMAIL KAUR 2604003WL009744 GURMAIL KAUR 00415 SBIN0050213 1818 1818 Processed 29/07/2023 4006536509 GURMAIL KAUR ICICI BANK LTD(508534)
151 SUDHAR PB-04-003-019-001/98
(Rattowal) 		2604003000NRG24260720230213516 26/07/2023 Sukhminder kaur 2604003WL009744 Sukhminder kaur 00415 SBIN0050213 909 909 Processed 29/07/2023 4006536511 SUKHMINDER KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
152 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24260720230213470 26/07/2023 INDERJIT SINGH 2604003WL009742 INDERJIT SINGH 00415 SBIN0050738 1204 1204 Rejected 29/07/2023 4006536495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1204 1204
153 SUDHAR PB-04-003-012-001/196
(Jassowal) 		2604003000NRG24260720230213454 26/07/2023 Chamkor singh 2604003WL009742 Chamkor singh 00691 IPOS0000001 903 903 Processed 30/07/2023 4006536527 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUDHAR PB-04-003-019-001/133
(Rattowal) 		2604003000NRG24260720230213495 26/07/2023 Manjot kaur 2604003WL009744 Manjot kaur 00691 IPOS0000001 1818 1818 Processed 30/07/2023 4006536461 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2721 2721
Total 262038 262038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_260723APB_FTO_37411 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 5145
2 SUDHAR PB2604003_260723APB_FTO_37411 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 2121
3 SUDHAR PB2604003_260723APB_FTO_37411 Canara Bank CNRB0006068 Sudhar 2121
4 SUDHAR PB2604003_260723APB_FTO_37411 Central Bank Of India CBIN0284954 RAIKOT 2121
5 SUDHAR PB2604003_260723APB_FTO_37411 HDFC HDFC0002331 SUDHAR 11514
6 SUDHAR PB2604003_260723APB_FTO_37411 ICICI BANK ICIC0002960 Kular 1204
7 SUDHAR PB2604003_260723APB_FTO_37411 Indian Bank IDIB000M281 Mullanpur 2121
8 SUDHAR PB2604003_260723APB_FTO_37411 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 9696
9 SUDHAR PB2604003_260723APB_FTO_37411 Indian Overseas Bank IOBA0000187 Halwara 12726
10 SUDHAR PB2604003_260723APB_FTO_37411 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 4242
11 SUDHAR PB2604003_260723APB_FTO_37411 Indian Overseas Bank IOBA0001727 HALWARA 303
12 SUDHAR PB2604003_260723APB_FTO_37411 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 2121
13 SUDHAR PB2604003_260723APB_FTO_37411 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 125432
14 SUDHAR PB2604003_260723APB_FTO_37411 Punjab & Sind Bank PSIB0021046 Mandiani 5757
15 SUDHAR PB2604003_260723APB_FTO_37411 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
16 SUDHAR PB2604003_260723APB_FTO_37411 Punjab National Bank PUNB0034000 MANDI MULLANPUR 7878
17 SUDHAR PB2604003_260723APB_FTO_37411 Punjab National Bank PUNB0180700 BOPARAI KALAN 47257
18 SUDHAR PB2604003_260723APB_FTO_37411 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
19 SUDHAR PB2604003_260723APB_FTO_37411 State Bank of India SBIN0000655 JAGRAON 303
20 SUDHAR PB2604003_260723APB_FTO_37411 State Bank of India SBIN0010752 MULLANPUR DHAKA 4242
21 SUDHAR PB2604003_260723APB_FTO_37411 State Bank of India SBIN0050159 SADHAR 1204
22 SUDHAR PB2604003_260723APB_FTO_37411 State Bank of India SBIN0050213 HALWARA (AFS) 6666
23 SUDHAR PB2604003_260723APB_FTO_37411 State Bank of India SBIN0050738 MULLANPUR 1204
24 SUDHAR PB2604003_260723APB_FTO_37411 India Post Payments Bank IPOS0000001 LUDHIANA 2721

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