Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:47:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140723APB_FTO_33147
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-04-003-010-001/176
(Heran) 		2604003000NRG24100720230175493 14/07/2023 charanjit kaur 2604003WL007912 charanjit kaur 00032 UTIB0000280 606 606 Processed 20/07/2023 3602252538 CHARANJIT KAUR AXIS BANK(607153)
2 SUDHAR PB-04-003-010-001/189
(Heran) 		2604003000NRG24100720230175496 14/07/2023 Ajmer kaur 2604003WL007912 Ajmer kaur 00032 UTIB0000280 1212 1212 Processed 20/07/2023 3602252632 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24100720230175463 14/07/2023 ranjit singh 2604003WL007912 ranjit singh 00032 UTIB0000322 1515 1515 Processed 20/07/2023 3602252629 RANJIT SINGH AXIS BANK(607153)
4 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG24100720230175522 14/07/2023 Lakhwinder kaur 2604003WL007912 Lakhwinder kaur 00032 UTIB0000322 2121 2121 Processed 20/07/2023 3602252631 LAKHWINDER KAUR AXIS BANK(607153)
SubTotal 3636 3636
5 SUDHAR PB-04-003-010-001/32
(Heran) 		2604003000NRG24100720230175526 14/07/2023 Shinderpal kaur 2604003WL007912 Shinderpal kaur 00032 UTIB0000761 1515 1515 Processed 20/07/2023 3602252628 SINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
6 SUDHAR PB-04-003-010-001/184
(Heran) 		2604003000NRG24100720230175494 14/07/2023 Karnail kaur 2604003WL007912 Karnail kaur 00045 BARB0JAGRAO 1212 1212 Processed 20/07/2023 3602252593 Karnail Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
7 SUDHAR PB-04-003-003-001/186
(Akalgarh) 		2604003000NRG24100720230175935 14/07/2023 Surinder kaur 2604003WL007923 Surinder kaur 00078 CNRB0006068 1212 1212 Processed 20/07/2023 3602252606 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG24100720230175951 14/07/2023 Manpreet singh 2604003WL007923 Manpreet singh 00078 CNRB0006068 2121 2121 Processed 20/07/2023 3602252605 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUDHAR PB-04-003-008-001/112
(Ghuman) 		2604003000NRG24100720230175450 14/07/2023 BALJIT KAUR 2604003WL007911 BALJIT KAUR 00078 CNRB0006068 3333 3333 Processed 20/07/2023 3602252521 BALJIT KAUR CANARA BANK(508532)
10 SUDHAR PB-04-003-008-001/120
(Ghuman) 		2604003000NRG24100720230175452 14/07/2023 RAJINDER KAUR 2604003WL007911 RAJINDER KAUR 00078 CNRB0006068 1818 1818 Processed 20/07/2023 3602252522 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
11 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24100720230175458 14/07/2023 Ramandeep Kaur 2604003WL007911 Ramandeep Kaur 00089 CBIN0284685 2727 2727 Processed 20/07/2023 3602252639 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
12 SUDHAR PB-04-003-003-001/206
(Akalgarh) 		2604003000NRG24100720230175447 14/07/2023 Kiranpal kaur 2604003WL007911 Kiranpal kaur 00152 HDFC0002331 3333 3333 Processed 20/07/2023 3602252638 KIRANPAL KAUR HDFC BANK LTD(607152)
13 SUDHAR PB-04-003-003-001/258
(Akalgarh) 		2604003000NRG24100720230175942 14/07/2023 Paramjit kaur 2604003WL007923 Paramjit kaur 00152 HDFC0002331 1818 1818 Processed 20/07/2023 3602252598 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUDHAR PB-04-003-007-001/190
(Budhel) 		2604003000NRG24100720230175221 14/07/2023 JAGJIT SINGH 2604003WL007907 JAGJIT SINGH 00152 HDFC0002331 909 909 Processed 20/07/2023 3602252637 JAGJIT SINGH HDFC BANK LTD(607152)
15 SUDHAR PB-04-003-009-001/587
(Halwara) 		2604003000NRG24100720230175222 14/07/2023 Jagdeep singh 2604003WL007907 Jagdeep singh 00152 HDFC0002331 2121 2121 Processed 20/07/2023 3602252601 JAGDEEP SINGH HDFC BANK LTD(607152)
16 SUDHAR PB-04-003-010-001/131
(Heran) 		2604003000NRG24100720230175478 14/07/2023 Rajveer kaur 2604003WL007912 Rajveer kaur 00152 HDFC0002331 303 303 Processed 20/07/2023 3602252597 RAJVEER KAUR HDFC BANK LTD(607152)
17 SUDHAR PB-04-003-010-001/224
(Heran) 		2604003000NRG24100720230175505 14/07/2023 Paramjit kaur 2604003WL007912 Paramjit kaur 00152 HDFC0002331 1515 1515 Processed 20/07/2023 3602252599 PARAMJIT KAUR HDFC BANK LTD(607152)
18 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24100720230175203 14/07/2023 Jaswinder singh 2604003WL007903 Jaswinder singh 00152 HDFC0002331 2121 2121 Processed 20/07/2023 3602252600 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
19 SUDHAR PB-04-001-022-001/206
(Dholan) 		2604003000NRG24100720230175435 14/07/2023 SURJIT KAUR 2604003WL007911 SURJIT KAUR 00165 IBKL0001014 3636 3636 Processed 20/07/2023 3602252495 SURJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
20 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG24100720230175202 14/07/2023 Pritam Singh 2604003WL007903 Pritam Singh 00168 ICIC0002959 2121 2121 Processed 20/07/2023 3602252592 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24100720230175514 14/07/2023 Joti kaur 2604003WL007912 Joti kaur 00168 ICIC0002959 1818 1818 Processed 20/07/2023 3602252594 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
22 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG24100720230175439 14/07/2023 BHUPINDER KAUR 2604003WL007911 BHUPINDER KAUR 00177 IOBA0000187 3636 3636 Processed 20/07/2023 3602252543 BHUPINDER KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG24100720230175441 14/07/2023 AMANDEEP KAUR 2604003WL007911 AMANDEEP KAUR 00177 IOBA0000187 3636 3636 Processed 20/07/2023 3602252540 AMANDEEP KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG24100720230175442 14/07/2023 Gayain Kaur 2604003WL007911 Gayain Kaur 00177 IOBA0000187 3636 3636 Processed 20/07/2023 3602252542 GYAN KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-003-001-001/69
(Abuwal) 		2604003000NRG24100720230175444 14/07/2023 Nachhattar Kaur 2604003WL007911 Nachhattar Kaur 00177 IOBA0000187 3333 3333 Processed 20/07/2023 3602252504 NACHHATAR KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-001-001/75
(Abuwal) 		2604003000NRG24100720230175445 14/07/2023 SURINDER KAUR 2604003WL007911 SURINDER KAUR 00177 IOBA0000187 3636 3636 Processed 20/07/2023 3602252530 SURINDER KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-003-001-001/79
(Abuwal) 		2604003000NRG24100720230175446 14/07/2023 BALJIT KAUR 2604003WL007911 BALJIT KAUR 00177 IOBA0000187 3333 3333 Processed 20/07/2023 3602252503 BALJIT KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-003-003-001/287
(Akalgarh) 		2604003000NRG24100720230175947 14/07/2023 Kulwinder kaur 2604003WL007923 Kulwinder kaur 00177 IOBA0000187 1515 1515 Processed 20/07/2023 3602252544 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG24100720230175453 14/07/2023 Kamaljit kaur 2604003WL007911 Kamaljit kaur 00177 IOBA0000187 3333 3333 Processed 20/07/2023 3602252545 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
30 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG24100720230175455 14/07/2023 HARJINDER KAUR 2604003WL007911 HARJINDER KAUR 00177 IOBA0000187 3030 3030 Processed 20/07/2023 3602252505 HARJINDER KAUR CANARA BANK(508532)
31 SUDHAR PB-04-003-008-001/53
(Ghuman) 		2604003000NRG24100720230175456 14/07/2023 DALJIT KAUR 2604003WL007911 DALJIT KAUR 00177 IOBA0000187 3333 3333 Processed 20/07/2023 3602252541 DALJIT KAUR HDFC BANK LTD(607152)
32 SUDHAR PB-04-003-010-001/292
(Heran) 		2604003000NRG24100720230175525 14/07/2023 Sukhminder kaur 2604003WL007912 Sukhminder kaur 00177 IOBA0000187 909 909 Processed 20/07/2023 3602252502 SUKHMINDER KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
33 SUDHAR PB-04-003-003-001/1
(Akalgarh) 		2604003000NRG24100720230175922 14/07/2023 TARSEM SINGH 2604003WL007923 TARSEM SINGH 00177 IOBA0001727 1515 1515 Processed 20/07/2023 3602252565 TARSEM SINGH INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-003-003-001/178
(Akalgarh) 		2604003000NRG24100720230175934 14/07/2023 Jinder kaur 2604003WL007923 Jinder kaur 00177 IOBA0001727 1818 1818 Processed 20/07/2023 3602252566 JINDER KAUR INDIAN OVERSEAS BANK(508541)
35 SUDHAR PB-04-003-003-001/231
(Akalgarh) 		2604003000NRG24100720230175939 14/07/2023 Shinderpal kaur 2604003WL007923 Shinderpal kaur 00177 IOBA0001727 1212 1212 Processed 20/07/2023 3602252569 SHINDERPAL KAUR HDFC BANK LTD(607152)
36 SUDHAR PB-04-003-003-001/334
(Akalgarh) 		2604003000NRG24100720230175954 14/07/2023 SWARAN KAUR 2604003WL007923 SWARAN KAUR 00177 IOBA0001727 2121 2121 Processed 20/07/2023 3602252568 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24100720230175959 14/07/2023 baljit kaur 2604003WL007923 baljit kaur 00177 IOBA0001727 1818 1818 Rejected 20/07/2023 3602252567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SUDHAR PB-04-003-009-001/590
(Halwara) 		2604003000NRG24100720230175224 14/07/2023 Nachhattar singh 2604003WL007907 Nachhattar singh 00177 IOBA0001727 2121 2121 Processed 20/07/2023 3602252564 NACHHATAR SINGH S O ACHHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10605 10605
39 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604003000NRG24100720230175438 14/07/2023 HARJEET KAUR 2604003WL007911 HARJEET KAUR 00349 PSIB0000720 1818 1818 Processed 20/07/2023 3602252550 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG24100720230175225 14/07/2023 GURMEL KAUR 2604003WL007907 GURMEL KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252517 GURMEL KAUR ICICI BANK LTD(508534)
41 SUDHAR PB-04-003-014-001/117
(Mohie) 		2604003000NRG24100720230175226 14/07/2023 KARAMJeeT KAUR 2604003WL007907 KARAMJeeT KAUR 00354 PUNB0009110 1515 1515 Processed 20/07/2023 3602252516 KARMJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
42 SUDHAR PB-04-003-014-001/201
(Mohie) 		2604003000NRG24100720230175227 14/07/2023 MANJIT KAUR 2604003WL007907 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602252515 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG24100720230175228 14/07/2023 SURINDER KAUR 2604003WL007907 SURINDER KAUR 00354 PUNB0009110 1515 1515 Processed 20/07/2023 3602252513 SURINDER KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG24100720230175229 14/07/2023 SUKHWINDER KAUR 2604003WL007907 SUKHWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602252514 SUKHWINDER KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-003-014-001/252
(Mohie) 		2604003000NRG24100720230175230 14/07/2023 SUKHMINDER KAUR 2604003WL007907 SUKHMINDER KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252508 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24100720230175231 14/07/2023 MUKHTIAR KAUR 2604003WL007907 MUKHTIAR KAUR 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602252512 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-003-014-001/270
(Mohie) 		2604003000NRG24100720230175232 14/07/2023 SWARANJIT KAUR 2604003WL007907 SWARANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252507 SWARANJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-003-014-001/274
(Mohie) 		2604003000NRG24100720230175233 14/07/2023 KULWINDER SINGH 2604003WL007907 KULWINDER SINGH 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252532 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24100720230175234 14/07/2023 KIRANJIT KAUR 2604003WL007907 KIRANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252534 KIRANJIT KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG24100720230175235 14/07/2023 JINDER KAUR 2604003WL007907 JINDER KAUR 00354 PUNB0009110 1212 1212 Processed 20/07/2023 3602252535 JINDER KAUR PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-003-014-001/304
(Mohie) 		2604003000NRG24100720230175236 14/07/2023 Sawaran kaur 2604003WL007907 Sawaran kaur 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252511 SAWRAN KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-003-014-001/311
(Mohie) 		2604003000NRG24100720230175237 14/07/2023 Gurmit kaur 2604003WL007907 Gurmit kaur 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602252536 GURMIT KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24100720230175238 14/07/2023 Harbans kaur 2604003WL007907 Harbans kaur 00354 PUNB0009110 1818 1818 Processed 20/07/2023 3602252510 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
54 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24100720230175239 14/07/2023 SarabjEEt kaur 2604003WL007907 SarabjEEt kaur 00354 PUNB0009110 1515 1515 Processed 20/07/2023 3602252509 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SUDHAR PB-04-003-014-001/385
(Mohie) 		2604003000NRG24100720230175240 14/07/2023 Sukhdev singh 2604003WL007907 Sukhdev singh 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252531 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
56 SUDHAR PB-04-003-014-001/394
(Mohie) 		2604003000NRG24100720230175241 14/07/2023 HARJIT SINGH 2604003WL007907 HARJIT SINGH 00354 PUNB0009110 2121 2121 Processed 20/07/2023 3602252533 HARJIT SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
57 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24100720230175243 14/07/2023 PARAMJIT KAUR 2604003WL007907 PARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 20/07/2023 3602252518 PARAMJIT KAUR ICICI BANK LTD(508534)
58 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24100720230175244 14/07/2023 PARAMJIT KAUR 2604003WL007907 PARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 20/07/2023 3602252506 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
59 SUDHAR PB-04-012-014-001/247
(Chhajawal) 		2604012000NRG24100720230175861 14/07/2023 ranjit singh 2604012WL007920 ranjit singh 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602252551 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 SUDHAR PB-04-003-003-001/313
(Akalgarh) 		2604003000NRG24100720230174981 14/07/2023 Harjit singh 2604003WL007893 Harjit singh 00354 PUNB0137110 909 909 Processed 20/07/2023 3602252561 HARJIT SINGH S/O SAROOP SINGH BANK OF INDIA(508505)
61 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG24100720230175955 14/07/2023 SURJIT KAUR 2604003WL007923 SURJIT KAUR 00354 PUNB0137110 2121 2121 Processed 20/07/2023 3602252563 SURJIT KAUR W/O HANSPAL SINGH PUNJAB NATIONAL BANK(508568)
62 SUDHAR PB-04-003-003-001/351
(Akalgarh) 		2604003000NRG24100720230175962 14/07/2023 Swaran kaur 2604003WL007923 Swaran kaur 00354 PUNB0137110 1818 1818 Processed 20/07/2023 3602252562 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-003-010-001/100
(Heran) 		2604003000NRG24100720230175459 14/07/2023 MANJIT KAUR 2604003WL007912 MANJIT KAUR 00354 PUNB0137110 909 909 Processed 20/07/2023 3602252485 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUDHAR PB-04-003-010-001/102
(Heran) 		2604003000NRG24100720230175460 14/07/2023 SARABJIT KAUR 2604003WL007912 SARABJIT KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252484 SARBJEET KAUR PUNJAB & SIND BANK(607087)
65 SUDHAR PB-04-003-010-001/107
(Heran) 		2604003000NRG24100720230175461 14/07/2023 RANJIT KAUR 2604003WL007912 RANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252482 RANJIT KAUR ICICI BANK LTD(508534)
66 SUDHAR PB-04-003-010-001/108
(Heran) 		2604003000NRG24100720230175462 14/07/2023 KAMLJIT KAUR 2604003WL007912 KAMLJIT KAUR 00354 PUNB0137110 909 909 Processed 20/07/2023 3602252483 KAMALJIT KAUR AXIS BANK(607153)
67 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24100720230175464 14/07/2023 GURDEV KAUR 2604003WL007912 GURDEV KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252479 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
68 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24100720230175466 14/07/2023 PARAMJIT KAUR 2604003WL007912 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252480 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUDHAR PB-04-003-010-001/113
(Heran) 		2604003000NRG24100720230175468 14/07/2023 MANPREET SINGH 2604003WL007912 MANPREET SINGH 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252478 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
70 SUDHAR PB-04-003-010-001/115
(Heran) 		2604003000NRG24100720230175469 14/07/2023 PARAMJIT KAUR 2604003WL007912 PARAMJIT KAUR 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252555 PARAMJIT KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-003-010-001/118
(Heran) 		2604003000NRG24100720230175470 14/07/2023 BALVIR KAUR 2604003WL007912 BALVIR KAUR 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252477 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUDHAR PB-04-003-010-001/120
(Heran) 		2604003000NRG24100720230175472 14/07/2023 MANJOT KAUR 2604003WL007912 MANJOT KAUR 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252556 MANJOT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-003-010-001/123
(Heran) 		2604003000NRG24100720230175473 14/07/2023 GURMEL KAUR 2604003WL007912 GURMEL KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252475 GURMEL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-003-010-001/128
(Heran) 		2604003000NRG24100720230175474 14/07/2023 AMAR KAUR 2604003WL007912 AMAR KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252476 AMAR KAUR ICICI BANK LTD(508534)
75 SUDHAR PB-04-003-010-001/129
(Heran) 		2604003000NRG24100720230175475 14/07/2023 GURMEL KAUR 2604003WL007912 GURMEL KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252474 GURMEL KAUR CANARA BANK(508532)
76 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24100720230175477 14/07/2023 AJAIB KAUR 2604003WL007912 AJAIB KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252528 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
77 SUDHAR PB-04-003-010-001/130
(Heran) 		2604003000NRG24100720230175476 14/07/2023 SOHAN SINGH 2604003WL007912 SOHAN SINGH 00354 PUNB0137110 1818 1818 Processed 20/07/2023 3602252472 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
78 SUDHAR PB-04-003-010-001/132
(Heran) 		2604003000NRG24100720230175479 14/07/2023 SWARAN KAUR 2604003WL007912 SWARAN KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252558 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
79 SUDHAR PB-04-003-010-001/137
(Heran) 		2604003000NRG24100720230175481 14/07/2023 JASPAL KAUR 2604003WL007912 JASPAL KAUR 00354 PUNB0137110 606 606 Processed 20/07/2023 3602252554 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUDHAR PB-04-003-010-001/142
(Heran) 		2604003000NRG24100720230175482 14/07/2023 BALJIT KAUR 2604003WL007912 BALJIT KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252526 BALJIT KAUR ICICI BANK LTD(508534)
81 SUDHAR PB-04-003-010-001/163
(Heran) 		2604003000NRG24100720230175487 14/07/2023 sukhwinder kaur 2604003WL007912 sukhwinder kaur 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252553 SUKHWINDER KAUR AXIS BANK(607153)
82 SUDHAR PB-04-003-010-001/17
(Heran) 		2604003000NRG24100720230175488 14/07/2023 SINDERPAL KAUR 2604003WL007912 SINDERPAL KAUR 00354 PUNB0137110 909 909 Processed 20/07/2023 3602252481 SINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24100720230175489 14/07/2023 Hardeep kaur 2604003WL007912 Hardeep kaur 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252524 HARDEEP KAUR ICICI BANK LTD(508534)
84 SUDHAR PB-04-003-010-001/209
(Heran) 		2604003000NRG24100720230175499 14/07/2023 sarabjit kaur 2604003WL007912 sarabjit kaur 00354 PUNB0137110 909 909 Processed 20/07/2023 3602252527 SARBJIT KAUR ICICI BANK LTD(508534)
85 SUDHAR PB-04-003-010-001/21
(Heran) 		2604003000NRG24100720230175500 14/07/2023 GURMIT KAUR 2604003WL007912 GURMIT KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252560 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUDHAR PB-04-003-010-001/210
(Heran) 		2604003000NRG24100720230175501 14/07/2023 Parmjit kaur 2604003WL007912 Parmjit kaur 00354 PUNB0137110 606 606 Processed 20/07/2023 3602252525 PARMJIT KAUR ICICI BANK LTD(508534)
87 SUDHAR PB-04-003-010-001/249
(Heran) 		2604003000NRG24100720230175509 14/07/2023 Sarbjit kaur 2604003WL007912 Sarbjit kaur 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252557 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24100720230175521 14/07/2023 MANJIT KAUR 2604003WL007912 MANJIT KAUR 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252559 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUDHAR PB-04-003-010-001/33
(Heran) 		2604003000NRG24100720230175527 14/07/2023 SARWAN SINGH 2604003WL007912 SARWAN SINGH 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252492 SARWAN SINGH AXIS BANK(607153)
90 SUDHAR PB-04-003-010-001/38
(Heran) 		2604003000NRG24100720230175528 14/07/2023 GURDEV KAUR 2604003WL007912 GURDEV KAUR 00354 PUNB0137110 909 909 Processed 20/07/2023 3602252473 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24100720230175529 14/07/2023 MAHINDER SINGH 2604003WL007912 MAHINDER SINGH 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252493 MAHINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-003-010-001/43
(Heran) 		2604003000NRG24100720230175530 14/07/2023 PARAMJIT KAUR 2604003WL007912 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252490 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUDHAR PB-04-003-010-001/49
(Heran) 		2604003000NRG24100720230175533 14/07/2023 GURNAM KAUR 2604003WL007912 GURNAM KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252491 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUDHAR PB-04-003-010-001/71
(Heran) 		2604003000NRG24100720230175534 14/07/2023 BEANT KAUR 2604003WL007912 BEANT KAUR 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252494 BEANT KAUR WO MALKITSINGH PUNJAB NATIONAL BANK(508568)
95 SUDHAR PB-04-003-010-001/71
(Heran) 		2604003000NRG24100720230175535 14/07/2023 MALKIT SINGH 2604003WL007912 MALKIT SINGH 00354 PUNB0137110 909 909 Processed 20/07/2023 3602252552 MR MALKIT SINGH STATE BANK OF INDIA(508548)
96 SUDHAR PB-04-003-010-001/78
(Heran) 		2604003000NRG24100720230175536 14/07/2023 PRITAM KAUR 2604003WL007912 PRITAM KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252489 PRITAM KAUR WO DASS SINGH PUNJAB NATIONAL BANK(508568)
97 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24100720230175537 14/07/2023 SUKHPAL KAUR 2604003WL007912 SUKHPAL KAUR 00354 PUNB0137110 1212 1212 Processed 20/07/2023 3602252487 SUKHPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
98 SUDHAR PB-04-003-010-001/86
(Heran) 		2604003000NRG24100720230175538 14/07/2023 GURMIT KAUR 2604003WL007912 GURMIT KAUR 00354 PUNB0137110 303 303 Processed 20/07/2023 3602252488 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUDHAR PB-04-003-010-001/88
(Heran) 		2604003000NRG24100720230175539 14/07/2023 GURDEV SINGH 2604003WL007912 GURDEV SINGH 00354 PUNB0137110 1818 1818 Processed 20/07/2023 3602252486 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUDHAR PB-04-003-010-001/91
(Heran) 		2604003000NRG24100720230175540 14/07/2023 MANJIT KAUR 2604003WL007912 MANJIT KAUR 00354 PUNB0137110 1515 1515 Processed 20/07/2023 3602252529 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53934 53934
101 SUDHAR PB-04-003-020-001/221
(Rurka) 		2604003000NRG24100720230175246 14/07/2023 KAMALJIT KAUR 2604003WL007908 KAMALJIT KAUR 00354 PUNB0174810 2121 2121 Processed 20/07/2023 3602252572 KAWALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
102 SUDHAR PB-04-003-020-001/223
(Rurka) 		2604003000NRG24100720230175249 14/07/2023 ARWINDER KAUR 2604003WL007908 ARWINDER KAUR 00354 PUNB0174810 2121 2121 Processed 20/07/2023 3602252571 ARWINDER KAUR PUNJAB NATIONAL BANK(508568)
103 SUDHAR PB-04-003-020-001/318
(Rurka) 		2604003000NRG24100720230175250 14/07/2023 Baljinder kaur 2604003WL007908 Baljinder kaur 00354 PUNB0174810 1818 1818 Processed 20/07/2023 3602252471 MRS BALWINDER KUAR STATE BANK OF INDIA(508548)
104 SUDHAR PB-04-003-020-001/8
(Rurka) 		2604003000NRG24100720230175253 14/07/2023 GURMEET KAUR 2604003WL007908 GURMEET KAUR 00354 PUNB0174810 2121 2121 Processed 20/07/2023 3602252570 GURMEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
105 SUDHAR PB-04-003-006-001/101
(Boparai Kalan) 		2604003000NRG24100720230175015 14/07/2023 JASVIR KAUR 2604003WL007897 JASVIR KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252644 JASVIR KAUR ICICI BANK LTD(508534)
106 SUDHAR PB-04-003-006-001/126
(Boparai Kalan) 		2604003000NRG24100720230175016 14/07/2023 AMARJIT KAUR 2604003WL007897 AMARJIT KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252580 AMARJIT KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
107 SUDHAR PB-04-003-006-001/13
(Boparai Kalan) 		2604003000NRG24100720230175017 14/07/2023 GURMEET KAUR 2604003WL007897 GURMEET KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252648 GURMEET KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
108 SUDHAR PB-04-003-006-001/141
(Boparai Kalan) 		2604003000NRG24100720230175018 14/07/2023 JOGINDER KAUR 2604003WL007897 JOGINDER KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252584 JOGINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
109 SUDHAR PB-04-003-006-001/144
(Boparai Kalan) 		2604003000NRG24100720230175019 14/07/2023 MANJIT KAUR 2604003WL007897 MANJIT KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252581 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
110 SUDHAR PB-04-003-006-001/145
(Boparai Kalan) 		2604003000NRG24100720230175020 14/07/2023 PARAMJIT KAUR 2604003WL007897 PARAMJIT KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252586 PARAMJIT KAUR HDFC BANK LTD(607152)
111 SUDHAR PB-04-003-006-001/146
(Boparai Kalan) 		2604003000NRG24100720230175021 14/07/2023 SARABJIT KAUR 2604003WL007897 SARABJIT KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252641 SARBJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 SUDHAR PB-04-003-006-001/148
(Boparai Kalan) 		2604003000NRG24100720230175022 14/07/2023 GULZAR KAUR 2604003WL007897 GULZAR KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252585 GULJAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
113 SUDHAR PB-04-003-006-001/154
(Boparai Kalan) 		2604003000NRG24100720230175023 14/07/2023 BALWINDER KAUR 2604003WL007897 BALWINDER KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252583 BALWINDER KAURRAJ SINGH ICICI BANK LTD(508534)
114 SUDHAR PB-04-003-006-001/166
(Boparai Kalan) 		2604003000NRG24100720230175024 14/07/2023 GURMIT KAUR 2604003WL007897 GURMIT KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252470 GURMIT KAUR ICICI BANK LTD(508534)
115 SUDHAR PB-04-003-006-001/167
(Boparai Kalan) 		2604003000NRG24100720230175025 14/07/2023 KULWINDER KAUR 2604003WL007897 KULWINDER KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252588 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 SUDHAR PB-04-003-006-001/168
(Boparai Kalan) 		2604003000NRG24100720230175026 14/07/2023 Kirandeep kaur 2604003WL007897 Kirandeep kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252573 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
117 SUDHAR PB-04-003-006-001/169
(Boparai Kalan) 		2604003000NRG24100720230175027 14/07/2023 JASWINDER KAUR 2604003WL007897 JASWINDER KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252468 JASWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
118 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24100720230175028 14/07/2023 Paramjit kaur 2604003WL007897 Paramjit kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252589 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
119 SUDHAR PB-04-003-006-001/2
(Boparai Kalan) 		2604003000NRG24100720230175029 14/07/2023 BUDHPARKASH SINGH 2604003WL007897 BUDHPARKASH SINGH 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252651 BUDHPARKASH SINGH S/O KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
120 SUDHAR PB-04-003-006-001/23
(Boparai Kalan) 		2604003000NRG24100720230175032 14/07/2023 BHOLI 2604003WL007897 BHOLI 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252578 BHOLI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
121 SUDHAR PB-04-003-006-001/234
(Boparai Kalan) 		2604003000NRG24100720230175033 14/07/2023 Chhinderpal kaur 2604003WL007897 Chhinderpal kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252582 CHHINDERPAL KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
122 SUDHAR PB-04-003-006-001/236
(Boparai Kalan) 		2604003000NRG24100720230175034 14/07/2023 Charanjit Kaur 2604003WL007897 Charanjit Kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252587 CHARANJIT KAUR ICICI BANK LTD(508534)
123 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24100720230175035 14/07/2023 Manjinder kaur 2604003WL007897 Manjinder kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252590 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
124 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24100720230175036 14/07/2023 Charanjit kaur 2604003WL007897 Charanjit kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252653 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
125 SUDHAR PB-04-003-006-001/243
(Boparai Kalan) 		2604003000NRG24100720230175037 14/07/2023 Karamjit Kaur 2604003WL007897 Karamjit Kaur 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252640 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
126 SUDHAR PB-04-003-006-001/32
(Boparai Kalan) 		2604003000NRG24100720230175038 14/07/2023 Paramjit Singh 2604003WL007897 Paramjit Singh 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252576 PARMJIT SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
127 SUDHAR PB-04-003-006-001/36
(Boparai Kalan) 		2604003000NRG24100720230175039 14/07/2023 KULWINDER KAUR 2604003WL007897 KULWINDER KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252469 KULWINDER KAUR WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
128 SUDHAR PB-04-003-006-001/38
(Boparai Kalan) 		2604003000NRG24100720230175040 14/07/2023 MANJIT KAUR 2604003WL007897 MANJIT KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252642 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
129 SUDHAR PB-04-003-006-001/45
(Boparai Kalan) 		2604003000NRG24100720230175041 14/07/2023 DALIP KAUR 2604003WL007897 DALIP KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252575 DALIP KAUR ICICI BANK LTD(508534)
130 SUDHAR PB-04-003-006-001/47
(Boparai Kalan) 		2604003000NRG24100720230175042 14/07/2023 PARAMJIT KAUR 2604003WL007897 PARAMJIT KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252645 PARAMJIT KAUR ICICI BANK LTD(508534)
131 SUDHAR PB-04-003-006-001/63
(Boparai Kalan) 		2604003000NRG24100720230175045 14/07/2023 AVTAR KAUR 2604003WL007897 AVTAR KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252650 AVTAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
132 SUDHAR PB-04-003-006-001/72
(Boparai Kalan) 		2604003000NRG24100720230175046 14/07/2023 HARBANS KAUR 2604003WL007897 HARBANS KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252579 HARBANS KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 SUDHAR PB-04-003-006-001/75
(Boparai Kalan) 		2604003000NRG24100720230175047 14/07/2023 HARBHAJAN KAUR 2604003WL007897 HARBHAJAN KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252574 BHAJAN KAUR ICICI BANK LTD(508534)
134 SUDHAR PB-04-003-006-001/76
(Boparai Kalan) 		2604003000NRG24100720230175048 14/07/2023 PARWINDER KAUR 2604003WL007897 PARWINDER KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252577 PARWINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
135 SUDHAR PB-04-003-006-001/78
(Boparai Kalan) 		2604003000NRG24100720230175049 14/07/2023 AMARJEET KAUR 2604003WL007897 AMARJEET KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252649 AMARJEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
136 SUDHAR PB-04-003-006-001/82
(Boparai Kalan) 		2604003000NRG24100720230175050 14/07/2023 HARJINDER KAUR 2604003WL007897 HARJINDER KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252652 HARJINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
137 SUDHAR PB-04-003-006-001/86
(Boparai Kalan) 		2604003000NRG24100720230175051 14/07/2023 INDERJEET KAUR 2604003WL007897 INDERJEET KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252646 INDERJIT KAUR ICICI BANK LTD(508534)
138 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24100720230175052 14/07/2023 Hoshiar kaur 2604003WL007897 Hoshiar kaur 00354 PUNB0180700 303 303 Rejected 20/07/2023 3602252523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SUDHAR PB-04-003-006-001/93
(Boparai Kalan) 		2604003000NRG24100720230175053 14/07/2023 GURJEET KAUR 2604003WL007897 GURJEET KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252647 GURJIT KAUR ICICI BANK LTD(508534)
140 SUDHAR PB-04-003-006-001/97
(Boparai Kalan) 		2604003000NRG24100720230175054 14/07/2023 HARBANS KAUR 2604003WL007897 HARBANS KAUR 00354 PUNB0180700 303 303 Processed 20/07/2023 3602252643 HARBANS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
141 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24100720230175958 14/07/2023 KULWANT KAUR 2604003WL007923 KULWANT KAUR 00415 SBIN0050159 1515 1515 Processed 20/07/2023 3602252602 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
142 SUDHAR PB-04-003-008-001/114
(Ghuman) 		2604003000NRG24100720230175451 14/07/2023 sukhwinder kaur 2604003WL007911 sukhwinder kaur 00415 SBIN0050159 2424 2424 Processed 20/07/2023 3602252537 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
143 SUDHAR PB-04-003-010-001/236
(Heran) 		2604003000NRG24100720230175507 14/07/2023 Gurpreet kaur 2604003WL007912 Gurpreet kaur 00415 SBIN0050159 606 606 Processed 20/07/2023 3602252636 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
144 SUDHAR PB-04-003-003-001/150
(Akalgarh) 		2604003000NRG24100720230175926 14/07/2023 BALVIR KAUR 2604003WL007923 BALVIR KAUR 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3602252615 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
145 SUDHAR PB-04-003-003-001/167
(Akalgarh) 		2604003000NRG24100720230175930 14/07/2023 Jaswant Kaur 2604003WL007923 Jaswant Kaur 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3602252630 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24100720230175931 14/07/2023 CHARANJIT KAUR 2604003WL007923 CHARANJIT KAUR 00415 SBIN0050213 1515 1515 Processed 20/07/2023 3602252614 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
147 SUDHAR PB-04-003-003-001/204
(Akalgarh) 		2604003000NRG24100720230175938 14/07/2023 Paramjeet kaur 2604003WL007923 Paramjeet kaur 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3602252618 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUDHAR PB-04-003-003-001/262
(Akalgarh) 		2604003000NRG24100720230175943 14/07/2023 Amarjit kaur 2604003WL007923 Amarjit kaur 00415 SBIN0050213 1515 1515 Processed 20/07/2023 3602252603 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUDHAR PB-04-003-003-001/300
(Akalgarh) 		2604003000NRG24100720230174979 14/07/2023 Mahinder singh 2604003WL007893 Mahinder singh 00415 SBIN0050213 2121 2121 Processed 20/07/2023 3602252604 MOHINDER SINGH ICICI BANK LTD(508534)
150 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG24100720230175448 14/07/2023 Gurpreet kaur 2604003WL007911 Gurpreet kaur 00415 SBIN0050213 3636 3636 Processed 20/07/2023 3602252616 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
151 SUDHAR PB-04-003-003-001/78
(Akalgarh) 		2604003000NRG24100720230175963 14/07/2023 NITA 2604003WL007923 NITA 00415 SBIN0050213 1515 1515 Processed 20/07/2023 3602252624 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUDHAR PB-04-003-005-001/17
(New abaddi Akalgarh) 		2604003000NRG24100720230175449 14/07/2023 Sahdev singh 2604003WL007911 Sahdev singh 00415 SBIN0050213 3636 3636 Processed 20/07/2023 3602252613 MR SAHDEV SINGH SONATHU SINGH STATE BANK OF INDIA(508548)
153 SUDHAR PB-04-003-008-001/88
(Ghuman) 		2604003000NRG24100720230175457 14/07/2023 PARDEEP KAUR 2604003WL007911 PARDEEP KAUR 00415 SBIN0050213 3636 3636 Processed 20/07/2023 3602252627 PARDEEP KAUR CANARA BANK(508532)
SubTotal 23028 23028
154 SUDHAR PB-04-003-001-001/184
(Abuwal) 		2604003000NRG24100720230175440 14/07/2023 JASVIR KAUR 2604003WL007911 JASVIR KAUR 00415 SBIN0050506 3333 3333 Processed 20/07/2023 3602252635 JASVIR KAUR ICICI BANK LTD(508534)
155 SUDHAR PB-04-003-001-001/59
(Abuwal) 		2604003000NRG24100720230175443 14/07/2023 Gurdev Kaur 2604003WL007911 Gurdev Kaur 00415 SBIN0050506 3333 3333 Processed 20/07/2023 3602252619 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
156 SUDHAR PB-04-003-010-001/109
(Heran) 		2604003000NRG24100720230175465 14/07/2023 NIRMAL SINGH 2604003WL007912 NIRMAL SINGH 00415 SBIN0051078 1818 1818 Processed 20/07/2023 3602252520 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
157 SUDHAR PB-04-003-010-001/112
(Heran) 		2604003000NRG24100720230175467 14/07/2023 Darshan singh 2604003WL007912 Darshan singh 00415 SBIN0051078 2121 2121 Processed 20/07/2023 3602252609 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUDHAR PB-04-003-010-001/12
(Heran) 		2604003000NRG24100720230175471 14/07/2023 UJJAGAR SINGH 2604003WL007912 UJJAGAR SINGH 00415 SBIN0051078 1212 1212 Processed 20/07/2023 3602252623 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
159 SUDHAR PB-04-003-010-001/156
(Heran) 		2604003000NRG24100720230175484 14/07/2023 charanjit kaur 2604003WL007912 charanjit kaur 00415 SBIN0051078 1212 1212 Processed 20/07/2023 3602252608 CHARANJIT KAUR ICICI BANK LTD(508534)
160 SUDHAR PB-04-003-010-001/161
(Heran) 		2604003000NRG24100720230175485 14/07/2023 Baljinder Kaur 2604003WL007912 Baljinder Kaur 00415 SBIN0051078 1515 1515 Processed 20/07/2023 3602252617 BALJINDER KAUR ICICI BANK LTD(508534)
161 SUDHAR PB-04-003-010-001/173
(Heran) 		2604003000NRG24100720230175491 14/07/2023 ramandeep kaur 2604003WL007912 ramandeep kaur 00415 SBIN0051078 303 303 Processed 20/07/2023 3602252626 RAMANDEEP KAUR AXIS BANK(607153)
162 SUDHAR PB-04-003-010-001/174
(Heran) 		2604003000NRG24100720230175492 14/07/2023 Nirmal kaur 2604003WL007912 Nirmal kaur 00415 SBIN0051078 909 909 Processed 20/07/2023 3602252625 NIRMAL KAUR ICICI BANK LTD(508534)
163 SUDHAR PB-04-003-010-001/190
(Heran) 		2604003000NRG24100720230175497 14/07/2023 Kamaljit kaur 2604003WL007912 Kamaljit kaur 00415 SBIN0051078 909 909 Processed 20/07/2023 3602252519 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
164 SUDHAR PB-04-003-010-001/211
(Heran) 		2604003000NRG24100720230175502 14/07/2023 manpreet kaur 2604003WL007912 manpreet kaur 00415 SBIN0051078 303 303 Processed 20/07/2023 3602252596 MANPREET KAUR ICICI BANK LTD(508534)
165 SUDHAR PB-04-003-010-001/218
(Heran) 		2604003000NRG24100720230175503 14/07/2023 Baljit kaur 2604003WL007912 Baljit kaur 00415 SBIN0051078 1515 1515 Processed 20/07/2023 3602252622 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG24100720230175506 14/07/2023 Bhupinder kaur 2604003WL007912 Bhupinder kaur 00415 SBIN0051078 909 909 Processed 20/07/2023 3602252621 BHUPINDER KAUR ICICI BANK LTD(508534)
167 SUDHAR PB-04-003-010-001/250
(Heran) 		2604003000NRG24100720230175510 14/07/2023 Kiranjit kaur 2604003WL007912 Kiranjit kaur 00415 SBIN0051078 1515 1515 Processed 20/07/2023 3602252612 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUDHAR PB-04-003-010-001/265
(Heran) 		2604003000NRG24100720230175516 14/07/2023 Harkinder kaur 2604003WL007912 Harkinder kaur 00415 SBIN0051078 909 909 Processed 20/07/2023 3602252591 HARKINDER KAUR AXIS BANK(607153)
169 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24100720230175531 14/07/2023 DHARAMPAL SINGH 2604003WL007912 DHARAMPAL SINGH 00415 SBIN0051078 1515 1515 Processed 20/07/2023 3602252620 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
170 SUDHAR PB-04-003-010-001/46
(Heran) 		2604003000NRG24100720230175532 14/07/2023 Sarabjit kaur 2604003WL007912 Sarabjit kaur 00415 SBIN0051078 1212 1212 Processed 20/07/2023 3602252611 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
171 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24100720230175437 14/07/2023 BAWA SINGH 2604003WL007911 BAWA SINGH 00415 SBIN0051220 3030 3030 Processed 20/07/2023 3602252633 MR BAWA SINGH STATE BANK OF INDIA(508548)
172 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24100720230175436 14/07/2023 HARBANS KAUR 2604003WL007911 HARBANS KAUR 00415 SBIN0051220 3333 3333 Processed 20/07/2023 3602252634 HARBANS KAUR ICICI BANK LTD(508534)
173 SUDHAR PB-04-001-026-001/507
(Hans) 		2604003000NRG24100720230175219 14/07/2023 Karamjeet kaur 2604003WL007907 Karamjeet kaur 00415 SBIN0051220 2121 2121 Processed 20/07/2023 3602252610 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
174 SUDHAR PB-04-001-026-001/508
(Hans) 		2604003000NRG24100720230175220 14/07/2023 Neelam Rani 2604003WL007907 Neelam Rani 00415 SBIN0051220 2121 2121 Processed 20/07/2023 3602252595 MRS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
175 SUDHAR PB-04-012-014-001/236
(Chhajawal) 		2604012000NRG24100720230175860 14/07/2023 MALKIT SINGH 2604012WL007920 MALKIT SINGH 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3602252501 MALKIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
176 SUDHAR PB-04-012-014-001/76
(Chhajawal) 		2604012000NRG24100720230175865 14/07/2023 Gurmail singh 2604012WL007920 Gurmail singh 00462 UCBA0000420 2121 2121 Processed 20/07/2023 3602252546 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
177 SUDHAR PB-04-012-014-001/402
(Chhajawal) 		2604012000NRG24100720230175864 14/07/2023 NACHHATTAR SINGH 2604012WL007920 NACHHATTAR SINGH 00462 UCBA0000556 2121 2121 Processed 20/07/2023 3602252496 NACCHATAR SINGH S/O MAGHAR SINGH UCO BANK(607066)
SubTotal 2121 2121
178 SUDHAR PB-04-003-009-001/589
(Halwara) 		2604003000NRG24100720230175223 14/07/2023 Jaspal singh 2604003WL007907 Jaspal singh 00554 KKBK0004079 2121 2121 Processed 20/07/2023 3602252607 Jaspal Singh PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
179 SUDHAR PB-04-003-010-001/188
(Heran) 		2604003000NRG24100720230175495 14/07/2023 Amar kaur 2604003WL007912 Amar kaur 00691 IPOS0000001 1515 1515 Processed 20/07/2023 3602252497 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUDHAR PB-04-003-010-001/206
(Heran) 		2604003000NRG24100720230175498 14/07/2023 Mukhtiar kaur 2604003WL007912 Mukhtiar kaur 00691 IPOS0000001 1212 1212 Processed 20/07/2023 3602252499 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
181 SUDHAR PB-04-003-010-001/251
(Heran) 		2604003000NRG24100720230175511 14/07/2023 SUKHWINDER KAUR 2604003WL007912 SUKHWINDER KAUR 00691 IPOS0000001 1515 1515 Processed 20/07/2023 3602252547 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUDHAR PB-04-003-010-001/263
(Heran) 		2604003000NRG24100720230175513 14/07/2023 Karamjeet kaur 2604003WL007912 Karamjeet kaur 00691 IPOS0000001 1515 1515 Processed 20/07/2023 3602252500 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
183 SUDHAR PB-04-003-010-001/264
(Heran) 		2604003000NRG24100720230175515 14/07/2023 Chamkaur singh 2604003WL007912 Chamkaur singh 00691 IPOS0000001 1515 1515 Processed 20/07/2023 3602252549 CHAMKOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUDHAR PB-04-003-010-001/266
(Heran) 		2604003000NRG24100720230175517 14/07/2023 LAXMI BISAR 2604003WL007912 LAXMI BISAR 00691 IPOS0000001 1212 1212 Processed 20/07/2023 3602252498 Mrs. LAXMI BISHAR UTKAL GRAMEEN BANK(607234)
185 SUDHAR PB-04-003-010-001/278
(Heran) 		2604003000NRG24100720230175520 14/07/2023 CHANAN SINGH 2604003WL007912 CHANAN SINGH 00691 IPOS0000001 1818 1818 Processed 20/07/2023 3602252548 MR CHANAN SINGH STATE BANK OF INDIA(508548)
186 SUDHAR PB-04-003-010-001/290
(Heran) 		2604003000NRG24100720230175524 14/07/2023 Balbir kaur 2604003WL007912 Balbir kaur 00691 IPOS0000001 606 606 Processed 20/07/2023 3602252539 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
Total 276033 276033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140723APB_FTO_33147 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1818
2 SUDHAR PB2604003_140723APB_FTO_33147 AXIS BANK UTIB0000322 KHANNA, PUNJAB 3636
3 SUDHAR PB2604003_140723APB_FTO_33147 AXIS BANK UTIB0000761 GOBINDGARH 1515
4 SUDHAR PB2604003_140723APB_FTO_33147 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
5 SUDHAR PB2604003_140723APB_FTO_33147 Canara Bank CNRB0006068 Sudhar 8484
6 SUDHAR PB2604003_140723APB_FTO_33147 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2727
7 SUDHAR PB2604003_140723APB_FTO_33147 HDFC HDFC0002331 SUDHAR 12120
8 SUDHAR PB2604003_140723APB_FTO_33147 IDBI Bank IBKL0001014 JAGRAON 3636
9 SUDHAR PB2604003_140723APB_FTO_33147 ICICI BANK ICIC0002959 Heeran 3939
10 SUDHAR PB2604003_140723APB_FTO_33147 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 33330
11 SUDHAR PB2604003_140723APB_FTO_33147 Indian Overseas Bank IOBA0001727 HALWARA 10605
12 SUDHAR PB2604003_140723APB_FTO_33147 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 1818
13 SUDHAR PB2604003_140723APB_FTO_33147 Punjab National Bank PUNB0009110 MOHIE 34239
14 SUDHAR PB2604003_140723APB_FTO_33147 Punjab National Bank PUNB0092900 RAEKOT 1818
15 SUDHAR PB2604003_140723APB_FTO_33147 Punjab National Bank PUNB0137110 Sudhar 53934
16 SUDHAR PB2604003_140723APB_FTO_33147 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 8181
17 SUDHAR PB2604003_140723APB_FTO_33147 Punjab National Bank PUNB0180700 BOPARAI KALAN 10908
18 SUDHAR PB2604003_140723APB_FTO_33147 State Bank of India SBIN0050159 SADHAR 4545
19 SUDHAR PB2604003_140723APB_FTO_33147 State Bank of India SBIN0050213 HALWARA (AFS) 23028
20 SUDHAR PB2604003_140723APB_FTO_33147 State Bank of India SBIN0050506 SARABHA 6666
21 SUDHAR PB2604003_140723APB_FTO_33147 State Bank of India SBIN0051078 AITIANA 17877
22 SUDHAR PB2604003_140723APB_FTO_33147 State Bank of India SBIN0051220 HANS 10605
23 SUDHAR PB2604003_140723APB_FTO_33147 UCO Bank UCBA0000420 RUMI 4242
24 SUDHAR PB2604003_140723APB_FTO_33147 UCO Bank UCBA0000556 SUJAPUR 2121
25 SUDHAR PB2604003_140723APB_FTO_33147 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 2121
26 SUDHAR PB2604003_140723APB_FTO_33147 India Post Payments Bank IPOS0000001 LUDHIANA 10908

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