|
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
|
SULTANPUR LODHI
|
PB-06-005-110-001/182
(Saidpur)
|
2606005000NRG24120720230033275
|
13/07/2023
|
Jagpreet
|
2606005WL002526
|
Jagpreet
|
00152
|
HDFC0002784
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417461
|
|
JAGPREET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG24130720230033349
|
13/07/2023
|
Kulwinder kaur
|
2606005WL002527
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417462
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG24130720230033344
|
13/07/2023
|
Kulwinder Kaur
|
2606005WL002527
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629417362
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-012-001/41
(Bhago Arian)
|
2606005000NRG24130720230033346
|
13/07/2023
|
Ramandeep kaur
|
2606005WL002527
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417482
|
|
RAMANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-012-001/63
(Bhago Arian)
|
2606005000NRG24130720230033363
|
13/07/2023
|
Harmesh lal
|
2606005WL002527
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417488
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-022-001/45
(Masit)
|
2606005000NRG24120720230033156
|
13/07/2023
|
Sumanpreet kaur
|
2606005WL002520
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
21/07/2023
|
|
3629417484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-022-001/49
(Masit)
|
2606005000NRG24120720230033157
|
13/07/2023
|
Kiranjit kaur
|
2606005WL002520
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417483
|
|
KIRANJIT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-022-001/9
(Masit)
|
2606005000NRG24120720230033159
|
13/07/2023
|
Beera
|
2606005WL002520
|
Beera
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417485
|
|
BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-028-001/34
(ChuharPur)
|
2606005000NRG24120720230033266
|
13/07/2023
|
Amarjit kaur
|
2606005WL002526
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629417486
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-028-001/41
(ChuharPur)
|
2606005000NRG24120720230033267
|
13/07/2023
|
Sita
|
2606005WL002526
|
Sita
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629417487
|
|
SITA W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-110-001/13
(Saidpur)
|
2606005000NRG24120720230033270
|
13/07/2023
|
Jaswant Singh
|
2606005WL002526
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
21/07/2023
|
|
3629417463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG24130720230033291
|
13/07/2023
|
Davinder Kaur
|
2606005WL002527
|
Davinder Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417420
|
|
JAGDISH SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-009-001/10
(Ahli Khurd)
|
2606005000NRG24130720230033293
|
13/07/2023
|
Manjit Kaur
|
2606005WL002527
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417497
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-009-001/14
(Ahli Khurd)
|
2606005000NRG24130720230033295
|
13/07/2023
|
Nirmal Singh
|
2606005WL002527
|
Nirmal Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417426
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-009-001/15
(Ahli Khurd)
|
2606005000NRG24130720230033296
|
13/07/2023
|
Balwinder Kaur
|
2606005WL002527
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417383
|
|
BALWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-009-001/18
(Ahli Khurd)
|
2606005000NRG24130720230033297
|
13/07/2023
|
Charan Kaur
|
2606005WL002527
|
Charan Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417430
|
|
CHARAN KAUR WO DALBIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG24130720230033298
|
13/07/2023
|
Amar Kaur
|
2606005WL002527
|
Amar Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417499
|
|
AMAR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG24130720230033299
|
13/07/2023
|
Angrej Singh
|
2606005WL002527
|
Angrej Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417381
|
|
ANGREJ SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-009-001/23
(Ahli Khurd)
|
2606005000NRG24130720230033300
|
13/07/2023
|
Gurmeet kaur
|
2606005WL002527
|
Gurmeet kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417380
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-009-001/24
(Ahli Khurd)
|
2606005000NRG24130720230033301
|
13/07/2023
|
Rashpal singh
|
2606005WL002527
|
Rashpal singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417369
|
|
RASHPAL SINGH S/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-009-001/25
(Ahli Khurd)
|
2606005000NRG24130720230033302
|
13/07/2023
|
Piara Singh
|
2606005WL002527
|
Piara Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417370
|
|
PIARA SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG24130720230033303
|
13/07/2023
|
Raj Kaur
|
2606005WL002527
|
Raj Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417424
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-009-001/28
(Ahli Khurd)
|
2606005000NRG24130720230033304
|
13/07/2023
|
Kulwinder Kaur
|
2606005WL002527
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417422
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-009-001/29
(Ahli Khurd)
|
2606005000NRG24130720230033305
|
13/07/2023
|
Jasbir Kaur
|
2606005WL002527
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417376
|
|
JASBIR KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-009-001/3
(Ahli Khurd)
|
2606005000NRG24130720230033306
|
13/07/2023
|
Mohinder Kaur
|
2606005WL002527
|
Mohinder Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417431
|
|
MAHINDER KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-009-001/31
(Ahli Khurd)
|
2606005000NRG24130720230033307
|
13/07/2023
|
Jasbir Kaur
|
2606005WL002527
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417382
|
|
JASBIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-009-001/33
(Ahli Khurd)
|
2606005000NRG24130720230033309
|
13/07/2023
|
Jaswinder Singh
|
2606005WL002527
|
Jaswinder Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417371
|
|
JASWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-009-001/36
(Ahli Khurd)
|
2606005000NRG24130720230033310
|
13/07/2023
|
Mangal singh
|
2606005WL002527
|
Mangal singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417368
|
|
MANGAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-009-001/40
(Ahli Khurd)
|
2606005000NRG24130720230033311
|
13/07/2023
|
Jagdev Singh
|
2606005WL002527
|
Jagdev Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417421
|
|
JAGDEV SINGH SO MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-009-001/43
(Ahli Khurd)
|
2606005000NRG24130720230033312
|
13/07/2023
|
MANJINDER KAUR
|
2606005WL002527
|
MANJINDER KAUR
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417409
|
|
MANJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-009-001/45
(Ahli Khurd)
|
2606005000NRG24130720230033313
|
13/07/2023
|
KANWALJIT KAUR
|
2606005WL002527
|
KANWALJIT KAUR
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417392
|
|
KANWALJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-009-001/46
(Ahli Khurd)
|
2606005000NRG24130720230033314
|
13/07/2023
|
Amar Kaur
|
2606005WL002527
|
Amar Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417429
|
|
AMAR KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-009-001/5
(Ahli Khurd)
|
2606005000NRG24130720230033316
|
13/07/2023
|
Manjit Kaur
|
2606005WL002527
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417425
|
|
MANJIT KAUR W/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-009-001/50
(Ahli Khurd)
|
2606005000NRG24130720230033317
|
13/07/2023
|
Baldev singh
|
2606005WL002527
|
Baldev singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417386
|
|
BALDEV SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-009-001/56
(Ahli Khurd)
|
2606005000NRG24130720230033318
|
13/07/2023
|
Kulwant kaur
|
2606005WL002527
|
Kulwant kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417433
|
|
KULWANT KAUR WO JORA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-009-001/6
(Ahli Khurd)
|
2606005000NRG24130720230033319
|
13/07/2023
|
Balbir Kaur
|
2606005WL002527
|
Balbir Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417372
|
|
BALVEER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-009-001/62
(Ahli Khurd)
|
2606005000NRG24130720230033320
|
13/07/2023
|
Palwinder kaur
|
2606005WL002527
|
Palwinder kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417373
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-009-001/7
(Ahli Khurd)
|
2606005000NRG24130720230033321
|
13/07/2023
|
Baljit Singh
|
2606005WL002527
|
Baljit Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417389
|
|
BALJIT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-009-001/71
(Ahli Khurd)
|
2606005000NRG24130720230033322
|
13/07/2023
|
Manjit Kaur
|
2606005WL002527
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417388
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-009-001/72
(Ahli Khurd)
|
2606005000NRG24130720230033323
|
13/07/2023
|
Baljit Kaur
|
2606005WL002527
|
Baljit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417411
|
|
BALJEET KAUR WO PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-009-001/73
(Ahli Khurd)
|
2606005000NRG24130720230033324
|
13/07/2023
|
Lovepreet kaur
|
2606005WL002527
|
Lovepreet kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417387
|
|
LOVEPREET KAUR
|
CANARA BANK(508532)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-012-001/56
(Bhago Arian)
|
2606005000NRG24130720230033357
|
13/07/2023
|
Amandeep
|
2606005WL002527
|
Amandeep
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417412
|
|
AMANDEEP WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG24130720230033360
|
13/07/2023
|
Hardeep kumari
|
2606005WL002527
|
Hardeep kumari
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417427
|
|
HARDEEP KUMARI W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-023-001/103
(Bussowal)
|
2606005000NRG24130720230033368
|
13/07/2023
|
Rita
|
2606005WL002527
|
Rita
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417417
|
|
REETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-023-001/113
(Bussowal)
|
2606005000NRG24120720230033260
|
13/07/2023
|
Jyoti
|
2606005WL002526
|
Jyoti
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417502
|
|
JYOTI D/O SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-023-001/13
(Bussowal)
|
2606005000NRG24130720230033371
|
13/07/2023
|
Pyaro
|
2606005WL002527
|
Pyaro
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417404
|
|
PIARO WO JARNAIL AND CDPO SLPL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-023-001/14
(Bussowal)
|
2606005000NRG24130720230033374
|
13/07/2023
|
Kuldip Singh
|
2606005WL002527
|
Kuldip Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417418
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-023-001/14
(Bussowal)
|
2606005000NRG24130720230033372
|
13/07/2023
|
Kulwant Kaur
|
2606005WL002527
|
Kulwant Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417367
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-023-001/16
(Bussowal)
|
2606005000NRG24130720230033375
|
13/07/2023
|
Amarjit Kaur
|
2606005WL002527
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417365
|
|
AMARJIT KAUR WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-023-001/2
(Bussowal)
|
2606005000NRG24130720230033376
|
13/07/2023
|
Ranjit Kaur
|
2606005WL002527
|
Ranjit Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417385
|
|
RANJIT KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-023-001/20
(Bussowal)
|
2606005000NRG24130720230033377
|
13/07/2023
|
Amarjit Kaur
|
2606005WL002527
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417377
|
|
AMARJIT KAUR W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-023-001/22
(Bussowal)
|
2606005000NRG24130720230033378
|
13/07/2023
|
Mohinder
|
2606005WL002527
|
Mohinder
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417393
|
|
MAHINDER SO SADHU RAM CDPO SLPL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-023-001/25
(Bussowal)
|
2606005000NRG24130720230033381
|
13/07/2023
|
Kulwant Kaur
|
2606005WL002527
|
Kulwant Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417398
|
|
KULWANT KAUR W/O HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-023-001/26
(Bussowal)
|
2606005000NRG24130720230033382
|
13/07/2023
|
Sukhwinder Kaur
|
2606005WL002527
|
Sukhwinder Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417396
|
|
SUKHWINDER KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-023-001/3
(Bussowal)
|
2606005000NRG24130720230033383
|
13/07/2023
|
Jaswinder Kaur
|
2606005WL002527
|
Jaswinder Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417397
|
|
JASWINDER KAUR WO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-023-001/32
(Bussowal)
|
2606005000NRG24130720230033384
|
13/07/2023
|
Rozi
|
2606005WL002527
|
Rozi
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417401
|
|
ROJI W/O NATHU RAM AND CDPO SPL--------
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-023-001/36
(Bussowal)
|
2606005000NRG24130720230033385
|
13/07/2023
|
Kulwant Kaur
|
2606005WL002527
|
Kulwant Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417403
|
|
KULWANT KAUR W/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-023-001/4
(Bussowal)
|
2606005000NRG24130720230033386
|
13/07/2023
|
Gejjo
|
2606005WL002527
|
Gejjo
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417366
|
|
GEJO WO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-023-001/40
(Bussowal)
|
2606005000NRG24130720230033387
|
13/07/2023
|
Surjit
|
2606005WL002527
|
Surjit
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417406
|
|
SURJIT WO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-023-001/41
(Bussowal)
|
2606005000NRG24130720230033388
|
13/07/2023
|
Manjit
|
2606005WL002527
|
Manjit
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417400
|
|
MANJIT W/O NIKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-023-001/48
(Bussowal)
|
2606005000NRG24130720230033390
|
13/07/2023
|
Parveen
|
2606005WL002527
|
Parveen
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417405
|
|
PARVEEN WO HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-023-001/50
(Bussowal)
|
2606005000NRG24130720230033391
|
13/07/2023
|
Anita
|
2606005WL002527
|
Anita
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417402
|
|
ANITA WO SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-023-001/52
(Bussowal)
|
2606005000NRG24130720230033392
|
13/07/2023
|
Manjit
|
2606005WL002527
|
Manjit
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417375
|
|
MANJIT WO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-023-001/54
(Bussowal)
|
2606005000NRG24130720230033393
|
13/07/2023
|
Seema
|
2606005WL002527
|
Seema
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417391
|
|
SEEMA WO NARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-023-001/55
(Bussowal)
|
2606005000NRG24130720230033394
|
13/07/2023
|
Jaswinder kaur
|
2606005WL002527
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417394
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-023-001/56
(Bussowal)
|
2606005000NRG24130720230033395
|
13/07/2023
|
Sawarni
|
2606005WL002527
|
Sawarni
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417407
|
|
SWARNI WO BUDHU RAM AND C D P O SPL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-023-001/6
(Bussowal)
|
2606005000NRG24130720230033396
|
13/07/2023
|
Jeet Ram
|
2606005WL002527
|
Jeet Ram
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417364
|
|
JEET RAM SO BAAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-023-001/63
(Bussowal)
|
2606005000NRG24120720230033261
|
13/07/2023
|
Jasbir kaur
|
2606005WL002526
|
Jasbir kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417408
|
|
JASVIR KAUR WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-023-001/66
(Bussowal)
|
2606005000NRG24130720230033397
|
13/07/2023
|
Kamaljit kaur
|
2606005WL002527
|
Kamaljit kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417413
|
|
KAMALJIT KAUR W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-023-001/69
(Bussowal)
|
2606005000NRG24130720230033398
|
13/07/2023
|
Manjit
|
2606005WL002527
|
Manjit
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417395
|
|
MANJIT W/O LAKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-023-001/7
(Bussowal)
|
2606005000NRG24130720230033399
|
13/07/2023
|
Harbans Kaur
|
2606005WL002527
|
Harbans Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417399
|
|
HARBANS KAUR W/O HARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-023-001/71
(Bussowal)
|
2606005000NRG24130720230033400
|
13/07/2023
|
Sarbjit kaur
|
2606005WL002527
|
Sarbjit kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629417363
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-023-001/72
(Bussowal)
|
2606005000NRG24130720230033401
|
13/07/2023
|
harjinder kaur
|
2606005WL002527
|
harjinder kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417501
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-023-001/73
(Bussowal)
|
2606005000NRG24130720230033402
|
13/07/2023
|
Dipo
|
2606005WL002527
|
Dipo
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417498
|
|
DEEPO WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-023-001/79
(Bussowal)
|
2606005000NRG24130720230033403
|
13/07/2023
|
INDERJIT KAUR
|
2606005WL002527
|
INDERJIT KAUR
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417414
|
|
INDERJIT KAUR WO JYOTI SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-023-001/80
(Bussowal)
|
2606005000NRG24120720230033262
|
13/07/2023
|
RAJWINDER KAUR
|
2606005WL002526
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417415
|
|
RAJWINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-023-001/83
(Bussowal)
|
2606005000NRG24130720230033404
|
13/07/2023
|
JASWINDER
|
2606005WL002527
|
JASWINDER
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629417416
|
|
JASWINDER
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-023-001/87
(Bussowal)
|
2606005000NRG24130720230033407
|
13/07/2023
|
HARJINDER KAUR
|
2606005WL002527
|
HARJINDER KAUR
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417410
|
|
HARJINDER KAUR W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-023-001/89
(Bussowal)
|
2606005000NRG24130720230033408
|
13/07/2023
|
Neena
|
2606005WL002527
|
Neena
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417379
|
|
NEENA WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-023-001/90
(Bussowal)
|
2606005000NRG24130720230033410
|
13/07/2023
|
Gurbakash Kaur
|
2606005WL002527
|
Gurbakash Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417432
|
|
GURBAKHSH KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-023-001/91
(Bussowal)
|
2606005000NRG24130720230033411
|
13/07/2023
|
mandeep kaur
|
2606005WL002527
|
mandeep kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417384
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-023-001/92
(Bussowal)
|
2606005000NRG24130720230033412
|
13/07/2023
|
Sawinder Kaur
|
2606005WL002527
|
Sawinder Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417500
|
|
SAWINDER KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-023-001/93
(Bussowal)
|
2606005000NRG24130720230033413
|
13/07/2023
|
Darshna
|
2606005WL002527
|
Darshna
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417378
|
|
DARSHNA WO CHRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-023-001/94
(Bussowal)
|
2606005000NRG24130720230033414
|
13/07/2023
|
Veerpal Kaur
|
2606005WL002527
|
Veerpal Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417428
|
|
VEERPAL KAUR WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-110-001/82
(Saidpur)
|
2606005000NRG24120720230033290
|
13/07/2023
|
Surinderpal
|
2606005WL002526
|
Surinderpal
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629417434
|
|
LAL CHAND S/O SURINDER PAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-110-001/113
(Saidpur)
|
2606005000NRG24120720230033269
|
13/07/2023
|
Parbjot
|
2606005WL002526
|
Parbjot
|
00354
|
PUNB0204610
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417435
|
|
PRABHJOT KAUR WO SH JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-012-001/51
(Bhago Arian)
|
2606005000NRG24130720230033352
|
13/07/2023
|
Joginder kaur
|
2606005WL002527
|
Joginder kaur
|
00354
|
PUNB0243700
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417444
|
|
JOGINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG24130720230033355
|
13/07/2023
|
Jaswinder kaur
|
2606005WL002527
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417443
|
|
JASWINDER KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-012-001/55
(Bhago Arian)
|
2606005000NRG24130720230033356
|
13/07/2023
|
Manjit kaur
|
2606005WL002527
|
Manjit kaur
|
00354
|
PUNB0243700
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629417442
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-012-001/57
(Bhago Arian)
|
2606005000NRG24130720230033358
|
13/07/2023
|
Baljit kaur
|
2606005WL002527
|
Baljit kaur
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417441
|
|
BALJIT KAUR W/O MANGAT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-012-001/1
(Bhago Arian)
|
2606005000NRG24130720230033325
|
13/07/2023
|
Jasvir kaur
|
2606005WL002527
|
Jasvir kaur
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417494
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-012-001/27
(Bhago Arian)
|
2606005000NRG24130720230033334
|
13/07/2023
|
Gurmit
|
2606005WL002527
|
Gurmit
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417446
|
|
GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-012-001/33
(Bhago Arian)
|
2606005000NRG24130720230033339
|
13/07/2023
|
Surjit kaur
|
2606005WL002527
|
Surjit kaur
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417445
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-023-001/14
(Bussowal)
|
2606005000NRG24130720230033373
|
13/07/2023
|
Jaswinder
|
2606005WL002527
|
Jaswinder
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417419
|
|
JASWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-023-001/85
(Bussowal)
|
2606005000NRG24130720230033406
|
13/07/2023
|
SHINDO
|
2606005WL002527
|
SHINDO
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417390
|
|
SHINDO WO MOHAN LAL AND DSSO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-009-001/1
(Ahli Khurd)
|
2606005000NRG24130720230033292
|
13/07/2023
|
Malkit Kaur
|
2606005WL002527
|
Malkit Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417374
|
|
MALKIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-009-001/32
(Ahli Khurd)
|
2606005000NRG24130720230033308
|
13/07/2023
|
Manjit Kaur
|
2606005WL002527
|
Manjit Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417423
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-022-001/132
(Masit)
|
2606005000NRG24120720230033150
|
13/07/2023
|
kulwinder kaur
|
2606005WL002520
|
kulwinder kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417454
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-022-001/174
(Masit)
|
2606005000NRG24120720230033151
|
13/07/2023
|
Kanta
|
2606005WL002520
|
Kanta
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417489
|
|
KANTA WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-022-001/23
(Masit)
|
2606005000NRG24120720230033152
|
13/07/2023
|
Ranjeet
|
2606005WL002520
|
Ranjeet
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417458
|
|
AMRIK KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-022-001/282
(Masit)
|
2606005000NRG24120720230033153
|
13/07/2023
|
Lakhwinder singh
|
2606005WL002520
|
Lakhwinder singh
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417451
|
|
LAKHWINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-022-001/84
(Masit)
|
2606005000NRG24120720230033158
|
13/07/2023
|
Darsho
|
2606005WL002520
|
Darsho
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417455
|
|
DARSHO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-110-001/113
(Saidpur)
|
2606005000NRG24120720230033268
|
13/07/2023
|
Jogga
|
2606005WL002526
|
Jogga
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417450
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-110-001/13
(Saidpur)
|
2606005000NRG24120720230033271
|
13/07/2023
|
Reena
|
2606005WL002526
|
Reena
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417457
|
|
REENA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-110-001/135
(Saidpur)
|
2606005000NRG24120720230033272
|
13/07/2023
|
Sunita
|
2606005WL002526
|
Sunita
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417447
|
|
SUNITA WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-110-001/136
(Saidpur)
|
2606005000NRG24120720230033273
|
13/07/2023
|
Rajwinder Kaur
|
2606005WL002526
|
Rajwinder Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417490
|
|
RAJWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-110-001/2
(Saidpur)
|
2606005000NRG24120720230033278
|
13/07/2023
|
Amarjit kaur
|
2606005WL002526
|
Amarjit kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417436
|
|
AMARJIT KAUR WO SH BIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-110-001/2
(Saidpur)
|
2606005000NRG24120720230033277
|
13/07/2023
|
Bikar
|
2606005WL002526
|
Bikar
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417448
|
|
BIKAR SO SUDAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-110-001/222
(Saidpur)
|
2606005000NRG24120720230033280
|
13/07/2023
|
Priya
|
2606005WL002526
|
Priya
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417460
|
|
PRIYA DO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-110-001/24
(Saidpur)
|
2606005000NRG24120720230033281
|
13/07/2023
|
Joginder singh
|
2606005WL002526
|
Joginder singh
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417452
|
|
JOGINDER S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-110-001/24
(Saidpur)
|
2606005000NRG24120720230033282
|
13/07/2023
|
Manjit Kaur
|
2606005WL002526
|
Manjit Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417453
|
|
MANJIT KAUR W/O JOGINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-110-001/3
(Saidpur)
|
2606005000NRG24120720230033283
|
13/07/2023
|
Desh Raj
|
2606005WL002526
|
Desh Raj
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417493
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-110-001/3
(Saidpur)
|
2606005000NRG24120720230033284
|
13/07/2023
|
PARAMJIT KAUR
|
2606005WL002526
|
PARAMJIT KAUR
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417456
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-110-001/3
(Saidpur)
|
2606005000NRG24120720230033285
|
13/07/2023
|
Sandeep
|
2606005WL002526
|
Sandeep
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417491
|
|
SANDEEP KAUR D/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-110-001/77
(Saidpur)
|
2606005000NRG24120720230033287
|
13/07/2023
|
Baljinder Kaur
|
2606005WL002526
|
Baljinder Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417492
|
|
GORAVDEEP UG BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-110-001/77
(Saidpur)
|
2606005000NRG24120720230033288
|
13/07/2023
|
Kamaldeep
|
2606005WL002526
|
Kamaldeep
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417449
|
|
KAMALDEEP S/O SAGGAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-110-001/78
(Saidpur)
|
2606005000NRG24120720230033289
|
13/07/2023
|
Nirmal Kaur
|
2606005WL002526
|
Nirmal Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629417459
|
|
NIRMAL KAUR W/O SH SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-012-001/14
(Bhago Arian)
|
2606005000NRG24130720230033328
|
13/07/2023
|
Gurbaksh kaur
|
2606005WL002527
|
Gurbaksh kaur
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417440
|
|
GURBAX KAUR W\O GURMAIL SINGH D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-012-001/23
(Bhago Arian)
|
2606005000NRG24130720230033331
|
13/07/2023
|
Soma
|
2606005WL002527
|
Soma
|
00462
|
UCBA0002379
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417437
|
|
MRS SOMA WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG24130720230033333
|
13/07/2023
|
Sampuran kaur
|
2606005WL002527
|
Sampuran kaur
|
00462
|
UCBA0002379
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417495
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-012-001/28
(Bhago Arian)
|
2606005000NRG24130720230033335
|
13/07/2023
|
Shinder kaur
|
2606005WL002527
|
Shinder kaur
|
00462
|
UCBA0002379
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417496
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-012-001/38
(Bhago Arian)
|
2606005000NRG24130720230033343
|
13/07/2023
|
Darshan kaur
|
2606005WL002527
|
Darshan kaur
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417438
|
|
DARSHAN KAUR DO CHARAN SINGH
|
UCO BANK(607066)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-012-001/42
(Bhago Arian)
|
2606005000NRG24130720230033347
|
13/07/2023
|
Santosh kaur
|
2606005WL002527
|
Santosh kaur
|
00462
|
UCBA0002379
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417439
|
|
SANTOSH KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG24130720230033326
|
13/07/2023
|
Rajwinder kaur
|
2606005WL002527
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417478
|
|
RAJWINDER
|
UNION BANK OF INDIA(508500)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-012-001/2
(Bhago Arian)
|
2606005000NRG24130720230033329
|
13/07/2023
|
Manjit
|
2606005WL002527
|
Manjit
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417466
|
|
MANJIT W/O SH LAKHBIR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG24130720230033330
|
13/07/2023
|
Kamla
|
2606005WL002527
|
Kamla
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629417480
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-012-001/24
(Bhago Arian)
|
2606005000NRG24130720230033332
|
13/07/2023
|
Baljinder kaur
|
2606005WL002527
|
Baljinder kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417474
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG24130720230033336
|
13/07/2023
|
Mohinder kaur
|
2606005WL002527
|
Mohinder kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417475
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-012-001/31
(Bhago Arian)
|
2606005000NRG24130720230033337
|
13/07/2023
|
Charanjit kaur
|
2606005WL002527
|
Charanjit kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417477
|
|
CHARANJIT KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-012-001/32
(Bhago Arian)
|
2606005000NRG24130720230033338
|
13/07/2023
|
Darshan kaur
|
2606005WL002527
|
Darshan kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417476
|
|
DARSHAN KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-012-001/35
(Bhago Arian)
|
2606005000NRG24130720230033340
|
13/07/2023
|
MANPREET KAUR
|
2606005WL002527
|
MANPREET KAUR
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417472
|
|
MS MANPREET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-012-001/36
(Bhago Arian)
|
2606005000NRG24130720230033341
|
13/07/2023
|
Sonu
|
2606005WL002527
|
Sonu
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417470
|
|
SONU S0 BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG24130720230033342
|
13/07/2023
|
Gurpreet kaur
|
2606005WL002527
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417471
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-012-001/4
(Bhago Arian)
|
2606005000NRG24130720230033345
|
13/07/2023
|
Naresh Kaur
|
2606005WL002527
|
Naresh Kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417465
|
|
NARESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-012-001/43
(Bhago Arian)
|
2606005000NRG24130720230033348
|
13/07/2023
|
Sanjogta
|
2606005WL002527
|
Sanjogta
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417468
|
|
SANYOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG24130720230033350
|
13/07/2023
|
Jaswinder kaur
|
2606005WL002527
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417481
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG24130720230033351
|
13/07/2023
|
Soma
|
2606005WL002527
|
Soma
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629417467
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-012-001/52
(Bhago Arian)
|
2606005000NRG24130720230033353
|
13/07/2023
|
Sandeep kaur
|
2606005WL002527
|
Sandeep kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417473
|
|
SANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-012-001/53
(Bhago Arian)
|
2606005000NRG24130720230033354
|
13/07/2023
|
Gurmeet kaur
|
2606005WL002527
|
Gurmeet kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417469
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG24130720230033359
|
13/07/2023
|
Manjit kaur
|
2606005WL002527
|
Manjit kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629417479
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG24130720230033361
|
13/07/2023
|
Rani
|
2606005WL002527
|
Rani
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629417464
|
|
RANI W/O SH SATPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163923
|
163923
|
|
|
|
|
|
|
|