|
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-06-005-067-001/41
(Lakh Warah)
|
2606005000NRG24040920230062758
|
04/09/2023
|
Jaswinder Singh
|
2606005WL004489
|
Jaswinder Singh
|
00045
|
BARB0SULKAP
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7067568523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-130-001/17
(Todarwal)
|
2606005000NRG24040920230062917
|
04/09/2023
|
Jeet
|
2606005WL004500
|
Jeet
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568425
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-130-001/20
(Todarwal)
|
2606005000NRG24040920230062919
|
04/09/2023
|
Jasvir Kaur
|
2606005WL004500
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568472
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-083-001/18
(Nasirewal)
|
2606005000NRG24040920230062884
|
04/09/2023
|
Harmesh
|
2606005WL004498
|
Harmesh
|
00078
|
CNRB0004604
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568520
|
|
HARMESH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-039-001/10
(Fattuwal)
|
2606005000NRG24040920230062840
|
04/09/2023
|
Gurdeep Singh
|
2606005WL004495
|
Gurdeep Singh
|
00080
|
CLBL0000019
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568439
|
|
GURDEEP SINGH & LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG24040920230062844
|
04/09/2023
|
Puran Singh
|
2606005WL004496
|
Puran Singh
|
00080
|
CLBL0000019
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568440
|
|
PURAN SINGH S/O SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-130-001/23
(Todarwal)
|
2606005000NRG24040920230062921
|
04/09/2023
|
Kamaljit Kaur
|
2606005WL004500
|
Kamaljit Kaur
|
00080
|
CLBL0000049
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568434
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-115-001/173
(Sech)
|
2606005000NRG24040920230062953
|
04/09/2023
|
satnam singh
|
2606005WL004502
|
satnam singh
|
00152
|
HDFC0003540
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568521
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-115-001/285
(Sech)
|
2606005000NRG24040920230062957
|
04/09/2023
|
Veer kaur
|
2606005WL004502
|
Veer kaur
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568444
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-115-001/73
(Sech)
|
2606005000NRG24040920230062963
|
04/09/2023
|
kulwant kaur
|
2606005WL004502
|
kulwant kaur
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568433
|
|
KULWANT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-083-001/92
(Nasirewal)
|
2606005000NRG24040920230062898
|
04/09/2023
|
Gurpreet kaur
|
2606005WL004498
|
Gurpreet kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568446
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-115-001/138
(Sech)
|
2606005000NRG24040920230062950
|
04/09/2023
|
Satpal Singh
|
2606005WL004502
|
Satpal Singh
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568445
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24040920230062958
|
04/09/2023
|
Mukhtair kaur
|
2606005WL004502
|
Mukhtair kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568447
|
|
MUKHTAR KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-115-001/319
(Sech)
|
2606005000NRG24040920230062960
|
04/09/2023
|
Amarjit kaur
|
2606005WL004502
|
Amarjit kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568442
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-115-001/45
(Sech)
|
2606005000NRG24040920230062962
|
04/09/2023
|
Surjit Singh
|
2606005WL004502
|
Surjit Singh
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568443
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-028-001/101
(ChuharPur)
|
2606005000NRG24040920230062810
|
04/09/2023
|
Darshan
|
2606005WL004492
|
Darshan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568566
|
|
DARSHAN SINGH SO BODI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-028-001/17
(ChuharPur)
|
2606005000NRG24040920230062813
|
04/09/2023
|
Jaswinder Kaur
|
2606005WL004492
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568569
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-028-001/19
(ChuharPur)
|
2606005000NRG24040920230062814
|
04/09/2023
|
Banso
|
2606005WL004492
|
Banso
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568571
|
|
BANSO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG24040920230062816
|
04/09/2023
|
NIRMAL SINGH
|
2606005WL004492
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568561
|
|
NIRMAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG24040920230062817
|
04/09/2023
|
Sangita
|
2606005WL004492
|
Sangita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568567
|
|
SANGITA KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-028-001/36
(ChuharPur)
|
2606005000NRG24040920230062818
|
04/09/2023
|
Surjit kaur
|
2606005WL004492
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568563
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-028-001/41
(ChuharPur)
|
2606005000NRG24040920230062819
|
04/09/2023
|
Sita
|
2606005WL004492
|
Sita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568572
|
|
SITA W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-028-001/48
(ChuharPur)
|
2606005000NRG24040920230062820
|
04/09/2023
|
Sarabjit kaur
|
2606005WL004492
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568559
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-028-001/83
(ChuharPur)
|
2606005000NRG24040920230062821
|
04/09/2023
|
Kulwant Kaur
|
2606005WL004492
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568564
|
|
KULWANT KAUR SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-028-001/84
(ChuharPur)
|
2606005000NRG24040920230062822
|
04/09/2023
|
Jaspinder kaur
|
2606005WL004492
|
Jaspinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568562
|
|
JASPINDER KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-028-001/85
(ChuharPur)
|
2606005000NRG24040920230062823
|
04/09/2023
|
Sandeep singh
|
2606005WL004492
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568558
|
|
SANDEEP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-028-001/92
(ChuharPur)
|
2606005000NRG24040920230062824
|
04/09/2023
|
Jeeto
|
2606005WL004492
|
Jeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568575
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-034-001/125
(Dalla)
|
2606005000NRG24040920230062832
|
04/09/2023
|
Harpreet Singh
|
2606005WL004495
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568556
|
|
HARPREET SINGH S/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-034-001/141
(Dalla)
|
2606005000NRG24040920230062833
|
04/09/2023
|
Geeta
|
2606005WL004495
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568587
|
|
GEETA W/O JAGDEESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-034-001/73
(Dalla)
|
2606005000NRG24040920230062836
|
04/09/2023
|
Amarjit Singh
|
2606005WL004495
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568404
|
|
AMARJEET SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-034-001/77
(Dalla)
|
2606005000NRG24040920230062837
|
04/09/2023
|
Giano
|
2606005WL004495
|
Giano
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568555
|
|
GIANO W/O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-034-001/87
(Dalla)
|
2606005000NRG24040920230062838
|
04/09/2023
|
Kashmir kaur
|
2606005WL004495
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568403
|
|
KASHMIR KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-067-001/170
(Lakh Warah)
|
2606005000NRG24040920230062751
|
04/09/2023
|
Rajwinder Kaur
|
2606005WL004489
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568576
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-067-001/192
(Lakh Warah)
|
2606005000NRG24040920230062752
|
04/09/2023
|
Sharanjit Kaur
|
2606005WL004489
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568577
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-067-001/194
(Lakh Warah)
|
2606005000NRG24040920230062753
|
04/09/2023
|
Baiya
|
2606005WL004489
|
Baiya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568565
|
|
BHIYA SO NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-067-001/47
(Lakh Warah)
|
2606005000NRG24040920230062760
|
04/09/2023
|
Shindo
|
2606005WL004489
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568570
|
|
SHINDO W/O TARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-083-001/100
(Nasirewal)
|
2606005000NRG24040920230062881
|
04/09/2023
|
Avtar Singh
|
2606005WL004498
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568557
|
|
AVTAR SINGH S/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-083-001/40
(Nasirewal)
|
2606005000NRG24040920230062888
|
04/09/2023
|
Reena rani
|
2606005WL004498
|
Reena rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568554
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-083-001/73
(Nasirewal)
|
2606005000NRG24040920230062895
|
04/09/2023
|
manjeet kaur
|
2606005WL004498
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568402
|
|
MANJIT KAUR WO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-087-001/11
(Nabipur)
|
2606005000NRG24040920230062762
|
04/09/2023
|
Dalbir kaur
|
2606005WL004489
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568560
|
|
DALBIR KAUR W/O DULA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-087-001/11
(Nabipur)
|
2606005000NRG24040920230062761
|
04/09/2023
|
Dulla
|
2606005WL004489
|
Dulla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568568
|
|
DULLA S/O KHUSHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG24040920230062764
|
04/09/2023
|
Dara Singh
|
2606005WL004489
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568586
|
|
DARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG24040920230062763
|
04/09/2023
|
Kamaljit Kaur
|
2606005WL004489
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568578
|
|
KAMALJIT KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-094-001/7
(Passan Qadim)
|
2606005000NRG24040920230062765
|
04/09/2023
|
Ranjit Singh
|
2606005WL004489
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568574
|
|
RANJIT SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-094-001/8
(Passan Qadim)
|
2606005000NRG24040920230062766
|
04/09/2023
|
Gurjit kaur
|
2606005WL004489
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568573
|
|
GURJIT KAUR W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-110-001/224
(Saidpur)
|
2606005000NRG24040920230062965
|
04/09/2023
|
Kavita Mourya
|
2606005WL004503
|
Kavita Mourya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568584
|
|
KAVITA MOURYA
|
UCO BANK(607066)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-116-001/76
(1.Sarupwala)
|
2606005000NRG24040920230062806
|
04/09/2023
|
Manjit kaur
|
2606005WL004491
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568579
|
|
MANJIT KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-130-001/15
(Todarwal)
|
2606005000NRG24040920230062916
|
04/09/2023
|
Gurmej kaur
|
2606005WL004500
|
Gurmej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067568581
|
|
GEJO
|
CANARA BANK(508532)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-130-001/3
(Todarwal)
|
2606005000NRG24040920230062924
|
04/09/2023
|
Kashmir Singh
|
2606005WL004500
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568585
|
|
KASHMIR SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-130-001/34
(Todarwal)
|
2606005000NRG24040920230062927
|
04/09/2023
|
Shanti devi
|
2606005WL004500
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568580
|
|
SHANTI DEVI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-130-001/41
(Todarwal)
|
2606005000NRG24040920230062928
|
04/09/2023
|
Reena Rani
|
2606005WL004500
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568583
|
|
REENA RANI W/O RULI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-130-001/42
(Todarwal)
|
2606005000NRG24040920230062929
|
04/09/2023
|
Kashmir Singh
|
2606005WL004500
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568582
|
|
KASHMIR SINGH S/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-090-001/23
(Paman)
|
2606005000NRG24040920230062906
|
04/09/2023
|
Sajanpreet singh
|
2606005WL004499
|
Sajanpreet singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568436
|
|
SAJANPREET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-090-001/32
(Paman)
|
2606005000NRG24040920230062908
|
04/09/2023
|
Paramjit kaur
|
2606005WL004499
|
Paramjit kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568435
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-090-001/34
(Paman)
|
2606005000NRG24040920230062909
|
04/09/2023
|
Salwinder singh
|
2606005WL004499
|
Salwinder singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568441
|
|
SALWINDER KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-090-001/39
(Paman)
|
2606005000NRG24040920230062910
|
04/09/2023
|
Malkit kaur
|
2606005WL004499
|
Malkit kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568438
|
|
MALKIT KAUR W/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-049-001/1
(Hussainpur Bulle)
|
2606005000NRG24040920230062841
|
04/09/2023
|
Gyan Kaur
|
2606005WL004496
|
Gyan Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568448
|
|
GIAN KAUR AND PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-049-001/11
(Hussainpur Bulle)
|
2606005000NRG24040920230062842
|
04/09/2023
|
Charanjit Kaur
|
2606005WL004496
|
Charanjit Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568427
|
|
CHARANJIT KAUR W/O DARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-049-001/12
(Hussainpur Bulle)
|
2606005000NRG24040920230062843
|
04/09/2023
|
Bachittar Singh
|
2606005WL004496
|
Bachittar Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568462
|
|
BACHITTER SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG24040920230062845
|
04/09/2023
|
Asha Rani
|
2606005WL004496
|
Asha Rani
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568449
|
|
ASHA RANI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG24040920230062847
|
04/09/2023
|
Harbans Kaur
|
2606005WL004496
|
Harbans Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568459
|
|
HARBANS KAUR W/O MAJOR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-049-001/20
(Hussainpur Bulle)
|
2606005000NRG24040920230062848
|
04/09/2023
|
Harpreet Kaur
|
2606005WL004496
|
Harpreet Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568463
|
|
HARPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-049-001/22
(Hussainpur Bulle)
|
2606005000NRG24040920230062849
|
04/09/2023
|
Baljeet Kaur
|
2606005WL004496
|
Baljeet Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568451
|
|
BALJEET KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-049-001/24
(Hussainpur Bulle)
|
2606005000NRG24040920230062851
|
04/09/2023
|
Jagir Kaur
|
2606005WL004496
|
Jagir Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568458
|
|
JAGIR KAUR W/O GAJJAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-049-001/4
(Hussainpur Bulle)
|
2606005000NRG24040920230062853
|
04/09/2023
|
Mahinder Singh
|
2606005WL004496
|
Mahinder Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568430
|
|
MOHINDER SINGH S/O PHUMAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-049-001/52
(Hussainpur Bulle)
|
2606005000NRG24040920230062854
|
04/09/2023
|
Naranjan singh
|
2606005WL004496
|
Naranjan singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568461
|
|
NARANJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-049-001/7
(Hussainpur Bulle)
|
2606005000NRG24040920230062858
|
04/09/2023
|
Kulwinder Kaur
|
2606005WL004496
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568470
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG24040920230062860
|
04/09/2023
|
Manjit Kaur
|
2606005WL004496
|
Manjit Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568428
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-058-001/118
(Kabirpur)
|
2606005000NRG24040920230062862
|
04/09/2023
|
Jaswinder kaur
|
2606005WL004497
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568469
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-058-001/13
(Kabirpur)
|
2606005000NRG24040920230062863
|
04/09/2023
|
Tarsem
|
2606005WL004497
|
Tarsem
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568432
|
|
TARSEM LAL SO FOJU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-058-001/154
(Kabirpur)
|
2606005000NRG24040920230062865
|
04/09/2023
|
Balwinder kaur
|
2606005WL004497
|
Balwinder kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568457
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-058-001/172
(Kabirpur)
|
2606005000NRG24040920230062867
|
04/09/2023
|
Jaswinder kaur
|
2606005WL004497
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067568468
|
|
JASWINDER KAUR W/O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-058-001/184
(Kabirpur)
|
2606005000NRG24040920230062868
|
04/09/2023
|
Charanjit
|
2606005WL004497
|
Charanjit
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568460
|
|
CHARANJIT S/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-058-001/187
(Kabirpur)
|
2606005000NRG24040920230062869
|
04/09/2023
|
Kamaljit Kaur
|
2606005WL004497
|
Kamaljit Kaur
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067568429
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-058-001/25
(Kabirpur)
|
2606005000NRG24040920230062870
|
04/09/2023
|
Daro
|
2606005WL004497
|
Daro
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568456
|
|
DARO WO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-058-001/27
(Kabirpur)
|
2606005000NRG24040920230062872
|
04/09/2023
|
Sarabjit Kaur
|
2606005WL004497
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568465
|
|
SARABJIT KAUR W/O BALWINDER SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-058-001/40
(Kabirpur)
|
2606005000NRG24040920230062873
|
04/09/2023
|
SUNITA RANI
|
2606005WL004497
|
SUNITA RANI
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568464
|
|
SUNITA RANI W/O HARPINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-058-001/43
(Kabirpur)
|
2606005000NRG24040920230062874
|
04/09/2023
|
KULWINDER KAUR
|
2606005WL004497
|
KULWINDER KAUR
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067568455
|
|
KULWINDER KAUR DO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-058-001/47
(Kabirpur)
|
2606005000NRG24040920230062875
|
04/09/2023
|
RAM MURTI
|
2606005WL004497
|
RAM MURTI
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067568450
|
|
RAM MURTI S/O MADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-058-001/67
(Kabirpur)
|
2606005000NRG24040920230062876
|
04/09/2023
|
gurmeet kaur
|
2606005WL004497
|
gurmeet kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568452
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-058-001/73
(Kabirpur)
|
2606005000NRG24040920230062877
|
04/09/2023
|
kishno
|
2606005WL004497
|
kishno
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568453
|
|
KISHNO WO DEEPA& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-058-001/91
(Kabirpur)
|
2606005000NRG24040920230062880
|
04/09/2023
|
gurpreet singh
|
2606005WL004497
|
gurpreet singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568431
|
|
GURPREET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-116-001/57
(1.Sarupwala)
|
2606005000NRG24040920230062799
|
04/09/2023
|
chhinder Kaur
|
2606005WL004491
|
chhinder Kaur
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067568466
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-116-001/97
(1.Sarupwala)
|
2606005000NRG24040920230062809
|
04/09/2023
|
Roshan Lal
|
2606005WL004491
|
Roshan Lal
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568467
|
|
ROSHAN LAL SO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-028-001/17
(ChuharPur)
|
2606005000NRG24040920230062812
|
04/09/2023
|
Angrej Singh
|
2606005WL004492
|
Angrej Singh
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568426
|
|
ANGREJ SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-090-001/79
(Paman)
|
2606005000NRG24040920230062912
|
04/09/2023
|
Hari singh
|
2606005WL004499
|
Hari singh
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568471
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-116-001/116
(1.Sarupwala)
|
2606005000NRG24040920230062786
|
04/09/2023
|
Deepo
|
2606005WL004491
|
Deepo
|
00354
|
PUNB0243700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568423
|
|
DEEPO WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-017-001/10
(Bhaur)
|
2606005000NRG24040920230062933
|
04/09/2023
|
Harbans Kaur
|
2606005WL004501
|
Harbans Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568486
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-017-001/121
(Bhaur)
|
2606005000NRG24040920230062934
|
04/09/2023
|
Harpreet Singh
|
2606005WL004501
|
Harpreet Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568475
|
|
HARPREET SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-017-001/13
(Bhaur)
|
2606005000NRG24040920230062935
|
04/09/2023
|
Binder
|
2606005WL004501
|
Binder
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568480
|
|
BINDER SINGH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-017-001/14
(Bhaur)
|
2606005000NRG24040920230062936
|
04/09/2023
|
Manjit kaur
|
2606005WL004501
|
Manjit kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568477
|
|
MANJIT KAUR SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-017-001/17
(Bhaur)
|
2606005000NRG24040920230062937
|
04/09/2023
|
Sukhdev
|
2606005WL004501
|
Sukhdev
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568500
|
|
SUKHDEV SNGH SO GURBAKH SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-017-001/19
(Bhaur)
|
2606005000NRG24040920230062939
|
04/09/2023
|
avtar
|
2606005WL004501
|
avtar
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568481
|
|
BALJINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-017-001/26
(Bhaur)
|
2606005000NRG24040920230062941
|
04/09/2023
|
Kulwant Kaur
|
2606005WL004501
|
Kulwant Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568474
|
|
KULWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-017-001/27
(Bhaur)
|
2606005000NRG24040920230062942
|
04/09/2023
|
Lahmber
|
2606005WL004501
|
Lahmber
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568492
|
|
LAHIBAR SINGH SO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-017-001/32
(Bhaur)
|
2606005000NRG24040920230062943
|
04/09/2023
|
Joginder Singh
|
2606005WL004501
|
Joginder Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568416
|
|
JOGINDER SINGH S/O HARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-017-001/36
(Bhaur)
|
2606005000NRG24040920230062944
|
04/09/2023
|
Jasveer kaur
|
2606005WL004501
|
Jasveer kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568496
|
|
JASVEER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-017-001/41
(Bhaur)
|
2606005000NRG24040920230062945
|
04/09/2023
|
Amarjit kaur
|
2606005WL004501
|
Amarjit kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568418
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-017-001/47
(Bhaur)
|
2606005000NRG24040920230062946
|
04/09/2023
|
Satpal Singh
|
2606005WL004501
|
Satpal Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568478
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-029-001/1
(Chak Kotla)
|
2606005000NRG24040920230062969
|
04/09/2023
|
Karamjit
|
2606005WL004504
|
Karamjit
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568509
|
|
KARAMJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-029-001/34
(Chak Kotla)
|
2606005000NRG24040920230062970
|
04/09/2023
|
GURMEET KAUR
|
2606005WL004504
|
GURMEET KAUR
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568502
|
|
GURMEET KAUR & D.S.S.O. KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-029-001/35
(Chak Kotla)
|
2606005000NRG24040920230062971
|
04/09/2023
|
Manjit Kaur
|
2606005WL004504
|
Manjit Kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568499
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-029-001/36
(Chak Kotla)
|
2606005000NRG24040920230062972
|
04/09/2023
|
Kulwinder Kaur
|
2606005WL004504
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568414
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-029-001/37
(Chak Kotla)
|
2606005000NRG24040920230062973
|
04/09/2023
|
Rajwinder Kaur
|
2606005WL004504
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568501
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-029-001/38
(Chak Kotla)
|
2606005000NRG24040920230062975
|
04/09/2023
|
Surinder Pal
|
2606005WL004504
|
Surinder Pal
|
00354
|
PUNB0255700
|
3636
|
3636
|
Rejected
|
06/11/2023
|
|
7067568422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-029-001/39
(Chak Kotla)
|
2606005000NRG24040920230062976
|
04/09/2023
|
Rekha
|
2606005WL004504
|
Rekha
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568421
|
|
REKHA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-029-001/41
(Chak Kotla)
|
2606005000NRG24040920230062977
|
04/09/2023
|
Lovejot
|
2606005WL004504
|
Lovejot
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568420
|
|
LOVEJOT W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-029-001/48
(Chak Kotla)
|
2606005000NRG24040920230062978
|
04/09/2023
|
Vicky
|
2606005WL004504
|
Vicky
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568507
|
|
VICKY W/O SIMARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-029-001/49
(Chak Kotla)
|
2606005000NRG24040920230062979
|
04/09/2023
|
Harwinder singh
|
2606005WL004504
|
Harwinder singh
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568487
|
|
HARWINDER SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-029-001/66
(Chak Kotla)
|
2606005000NRG24040920230062980
|
04/09/2023
|
Surjit singh
|
2606005WL004504
|
Surjit singh
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568483
|
|
SURJIT SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-031-001/176
(Dandwindi)
|
2606005000NRG24040920230062831
|
04/09/2023
|
Supinder Kaur
|
2606005WL004494
|
Supinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568497
|
|
SUPINDER KAUR W/O SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-031-001/189
(Dandwindi)
|
2606005000NRG24040920230062984
|
04/09/2023
|
Jaswant
|
2606005WL004504
|
Jaswant
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568508
|
|
JASWANT S/OCHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG24040920230062986
|
04/09/2023
|
Kamaljit Kaur
|
2606005WL004504
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568479
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-031-001/235
(Dandwindi)
|
2606005000NRG24040920230062987
|
04/09/2023
|
Gurdev Singh
|
2606005WL004504
|
Gurdev Singh
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568417
|
|
GURDEV SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-031-001/57
(Dandwindi)
|
2606005000NRG24040920230062990
|
04/09/2023
|
Baljit Kaur
|
2606005WL004504
|
Baljit Kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7067568482
|
|
BALJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-083-001/11
(Nasirewal)
|
2606005000NRG24040920230062882
|
04/09/2023
|
Sukhdev
|
2606005WL004498
|
Sukhdev
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568505
|
|
SUKHDEV SINGH S/O BADRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-083-001/18
(Nasirewal)
|
2606005000NRG24040920230062883
|
04/09/2023
|
Nargis
|
2606005WL004498
|
Nargis
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568494
|
|
NARGASH W/O MR. RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-083-001/20
(Nasirewal)
|
2606005000NRG24040920230062885
|
04/09/2023
|
Rano
|
2606005WL004498
|
Rano
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568503
|
|
RANO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-083-001/31
(Nasirewal)
|
2606005000NRG24040920230062886
|
04/09/2023
|
BALWINDER KAUR
|
2606005WL004498
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568495
|
|
BALWINDER KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-083-001/4
(Nasirewal)
|
2606005000NRG24040920230062887
|
04/09/2023
|
Ram Singh
|
2606005WL004498
|
Ram Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568476
|
|
RAM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-083-001/43
(Nasirewal)
|
2606005000NRG24040920230062889
|
04/09/2023
|
bhajan kau
|
2606005WL004498
|
bhajan kau
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568504
|
|
BHAJAN KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-083-001/45
(Nasirewal)
|
2606005000NRG24040920230062890
|
04/09/2023
|
AMARJIT SINGH
|
2606005WL004498
|
AMARJIT SINGH
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568489
|
|
AMARJEET SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-083-001/52
(Nasirewal)
|
2606005000NRG24040920230062891
|
04/09/2023
|
JOGINDER SINGH
|
2606005WL004498
|
JOGINDER SINGH
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568506
|
|
JOGINDER SINGH S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-083-001/59
(Nasirewal)
|
2606005000NRG24040920230062893
|
04/09/2023
|
Kamaljit
|
2606005WL004498
|
Kamaljit
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568488
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-083-001/59
(Nasirewal)
|
2606005000NRG24040920230062892
|
04/09/2023
|
Kiran
|
2606005WL004498
|
Kiran
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568415
|
|
KIRAN W/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-083-001/75
(Nasirewal)
|
2606005000NRG24040920230062896
|
04/09/2023
|
Baldev singh
|
2606005WL004498
|
Baldev singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568491
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-115-001/123
(Sech)
|
2606005000NRG24040920230062949
|
04/09/2023
|
Kulwant Singh
|
2606005WL004502
|
Kulwant Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568498
|
|
KULWANT SINGH S/O BURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-115-001/158
(Sech)
|
2606005000NRG24040920230062951
|
04/09/2023
|
gursharn kaur
|
2606005WL004502
|
gursharn kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568419
|
|
GURSHARN KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-115-001/17
(Sech)
|
2606005000NRG24040920230062952
|
04/09/2023
|
Swaran Kaur
|
2606005WL004502
|
Swaran Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568473
|
|
SWARAN KAUR W/O MR.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-115-001/179
(Sech)
|
2606005000NRG24040920230062954
|
04/09/2023
|
Charnjeet kaur
|
2606005WL004502
|
Charnjeet kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568484
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-115-001/202
(Sech)
|
2606005000NRG24040920230062955
|
04/09/2023
|
Surjit kaur
|
2606005WL004502
|
Surjit kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568493
|
|
SURJIT KAUR W/O MR.BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-115-001/213
(Sech)
|
2606005000NRG24040920230062956
|
04/09/2023
|
Inderjit singh
|
2606005WL004502
|
Inderjit singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568490
|
|
INDERJEET SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24040920230062959
|
04/09/2023
|
Atma singh
|
2606005WL004502
|
Atma singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568485
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98778
|
98778
|
|
|
|
|
|
|
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-058-001/80
(Kabirpur)
|
2606005000NRG24040920230062879
|
04/09/2023
|
Aneeta devi
|
2606005WL004497
|
Aneeta devi
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067568454
|
|
ANITA DEVI WO KAILASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-083-001/60
(Nasirewal)
|
2606005000NRG24040920230062894
|
04/09/2023
|
Narinder kaur
|
2606005WL004498
|
Narinder kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568413
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-090-001/1
(Paman)
|
2606005000NRG24040920230062900
|
04/09/2023
|
Gian Chand
|
2606005WL004499
|
Gian Chand
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568437
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-110-001/27
(Saidpur)
|
2606005000NRG24040920230062966
|
04/09/2023
|
Baljeet kaur
|
2606005WL004503
|
Baljeet kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568512
|
|
BALJIT KAUR W/O SH SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-110-001/68
(Saidpur)
|
2606005000NRG24040920230062967
|
04/09/2023
|
Sarabjit kaur
|
2606005WL004503
|
Sarabjit kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568519
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-123-001/106
(Thatta Nawan)
|
2606005000NRG24040920230062914
|
04/09/2023
|
jasbir kaur
|
2606005WL004500
|
jasbir kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568511
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-130-001/12
(Todarwal)
|
2606005000NRG24040920230062915
|
04/09/2023
|
jaspal kaur
|
2606005WL004500
|
jaspal kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067568510
|
|
MANGALJIT SINGH S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-130-001/2
(Todarwal)
|
2606005000NRG24040920230062918
|
04/09/2023
|
Surjit kaur
|
2606005WL004500
|
Surjit kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568412
|
|
SURJIT W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-130-001/22
(Todarwal)
|
2606005000NRG24040920230062920
|
04/09/2023
|
Jeeto
|
2606005WL004500
|
Jeeto
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568517
|
|
JEETO W/O SH KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-130-001/24
(Todarwal)
|
2606005000NRG24040920230062922
|
04/09/2023
|
Debo
|
2606005WL004500
|
Debo
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568514
|
|
DEBO W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-130-001/31
(Todarwal)
|
2606005000NRG24040920230062925
|
04/09/2023
|
Gyano
|
2606005WL004500
|
Gyano
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568516
|
|
GIANO W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-130-001/33
(Todarwal)
|
2606005000NRG24040920230062926
|
04/09/2023
|
Sukhwinder kaur
|
2606005WL004500
|
Sukhwinder kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568518
|
|
SUKHWINDER KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-130-001/6
(Todarwal)
|
2606005000NRG24040920230062931
|
04/09/2023
|
Manjit kaur
|
2606005WL004500
|
Manjit kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568515
|
|
MANJEET KAUR W/O SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-130-001/9
(Todarwal)
|
2606005000NRG24040920230062932
|
04/09/2023
|
Manjit Kaur
|
2606005WL004500
|
Manjit Kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568513
|
|
MANJEET KAUR W/O SH. SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-090-001/56
(Paman)
|
2606005000NRG24040920230062911
|
04/09/2023
|
Joginder Kaur
|
2606005WL004499
|
Joginder Kaur
|
00415
|
SBIN0015904
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568551
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-090-001/10
(Paman)
|
2606005000NRG24040920230062901
|
04/09/2023
|
Paramjit Kaur
|
2606005WL004499
|
Paramjit Kaur
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568411
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-090-001/13
(Paman)
|
2606005000NRG24040920230062903
|
04/09/2023
|
Bhindarjit
|
2606005WL004499
|
Bhindarjit
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568549
|
|
MR BHINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-090-001/15
(Paman)
|
2606005000NRG24040920230062904
|
04/09/2023
|
Manjit kaur
|
2606005WL004499
|
Manjit kaur
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568522
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-090-001/18
(Paman)
|
2606005000NRG24040920230062905
|
04/09/2023
|
Harjit
|
2606005WL004499
|
Harjit
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568550
|
|
HARJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-090-001/30
(Paman)
|
2606005000NRG24040920230062907
|
04/09/2023
|
Kashmir kaur
|
2606005WL004499
|
Kashmir kaur
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568405
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-090-001/97
(Paman)
|
2606005000NRG24040920230062913
|
04/09/2023
|
satya
|
2606005WL004499
|
satya
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568406
|
|
SATIA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-058-001/74
(Kabirpur)
|
2606005000NRG24040920230062878
|
04/09/2023
|
jaswinder kaur
|
2606005WL004497
|
jaswinder kaur
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067568424
|
|
JASWINDER KAUR D/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-049-001/3
(Hussainpur Bulle)
|
2606005000NRG24040920230062852
|
04/09/2023
|
Lakhwinder Singh
|
2606005WL004496
|
Lakhwinder Singh
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067568529
|
|
LAKHWINDER SINGH S/O SADHU SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-049-001/58
(Hussainpur Bulle)
|
2606005000NRG24040920230062856
|
04/09/2023
|
Lashaman Singh
|
2606005WL004496
|
Lashaman Singh
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568542
|
|
LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-058-001/17
(Kabirpur)
|
2606005000NRG24040920230062866
|
04/09/2023
|
Joginder singh
|
2606005WL004497
|
Joginder singh
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067568539
|
|
JOGINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-067-001/160
(Lakh Warah)
|
2606005000NRG24040920230062749
|
04/09/2023
|
Sunita
|
2606005WL004489
|
Sunita
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568540
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-067-001/198
(Lakh Warah)
|
2606005000NRG24040920230062754
|
04/09/2023
|
Jyoti
|
2606005WL004489
|
Jyoti
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568541
|
|
JYOTI .
|
UNION BANK OF INDIA(508500)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-067-001/34
(Lakh Warah)
|
2606005000NRG24040920230062756
|
04/09/2023
|
Beero
|
2606005WL004489
|
Beero
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067568524
|
|
BIRO W/O TARSEM
|
UNION BANK OF INDIA(508500)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-116-001/10
(1.Sarupwala)
|
2606005000NRG24040920230062780
|
04/09/2023
|
Ramandeep Kaur
|
2606005WL004491
|
Ramandeep Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067568409
|
|
RAMANDIP KAUR W/O SH MAKHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-116-001/111
(1.Sarupwala)
|
2606005000NRG24040920230062782
|
04/09/2023
|
Parveen kaur
|
2606005WL004491
|
Parveen kaur
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067568531
|
|
PARVEEN KAUR WO SH SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-116-001/112
(1.Sarupwala)
|
2606005000NRG24040920230062783
|
04/09/2023
|
Manpreet Kaur
|
2606005WL004491
|
Manpreet Kaur
|
00468
|
UBIN0560715
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568545
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-116-001/114
(1.Sarupwala)
|
2606005000NRG24040920230062784
|
04/09/2023
|
Nirmal Kaur
|
2606005WL004491
|
Nirmal Kaur
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067568543
|
|
MR NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-116-001/115
(1.Sarupwala)
|
2606005000NRG24040920230062785
|
04/09/2023
|
Kuldeep Kaur
|
2606005WL004491
|
Kuldeep Kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067568544
|
|
KULDEEP KAUR WO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-116-001/12
(1.Sarupwala)
|
2606005000NRG24040920230062787
|
04/09/2023
|
Paramjit Kaur
|
2606005WL004491
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067568525
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-116-001/13
(1.Sarupwala)
|
2606005000NRG24040920230062788
|
04/09/2023
|
Mindo
|
2606005WL004491
|
Mindo
|
00468
|
UBIN0560715
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568528
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-116-001/15
(1.Sarupwala)
|
2606005000NRG24040920230062789
|
04/09/2023
|
Bakhsho
|
2606005WL004491
|
Bakhsho
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067568527
|
|
BAKSHO WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-116-001/17
(1.Sarupwala)
|
2606005000NRG24040920230062790
|
04/09/2023
|
Rajwant kaur
|
2606005WL004491
|
Rajwant kaur
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067568537
|
|
RAJWANT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-116-001/26
(1.Sarupwala)
|
2606005000NRG24040920230062791
|
04/09/2023
|
Gino
|
2606005WL004491
|
Gino
|
00468
|
UBIN0560715
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568532
|
|
GIANO W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-116-001/27
(1.Sarupwala)
|
2606005000NRG24040920230062792
|
04/09/2023
|
Raj kaur
|
2606005WL004491
|
Raj kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568546
|
|
RAJ KAUR WO MUKHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-116-001/29
(1.Sarupwala)
|
2606005000NRG24040920230062793
|
04/09/2023
|
Reena Rani
|
2606005WL004491
|
Reena Rani
|
00468
|
UBIN0560715
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568534
|
|
REENA RANI WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG24040920230062794
|
04/09/2023
|
Jeeto
|
2606005WL004491
|
Jeeto
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067568547
|
|
JEETO W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-116-001/39
(1.Sarupwala)
|
2606005000NRG24040920230062795
|
04/09/2023
|
JOGINDRO
|
2606005WL004491
|
JOGINDRO
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568535
|
|
JOGINDRO WO MUKHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-116-001/4
(1.Sarupwala)
|
2606005000NRG24040920230062796
|
04/09/2023
|
Sarabjit kaur
|
2606005WL004491
|
Sarabjit kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067568526
|
|
SARABJIT KAUR W/O SH NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-116-001/44
(1.Sarupwala)
|
2606005000NRG24040920230062797
|
04/09/2023
|
Kuldeep kaur
|
2606005WL004491
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067568536
|
|
KULDEEP KAUR WO MANGA
|
UNION BANK OF INDIA(508500)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-116-001/55
(1.Sarupwala)
|
2606005000NRG24040920230062798
|
04/09/2023
|
Kuldip kaur
|
2606005WL004491
|
Kuldip kaur
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568407
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG24040920230062800
|
04/09/2023
|
Baksho
|
2606005WL004491
|
Baksho
|
00468
|
UBIN0560715
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568408
|
|
BAKASHO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-116-001/62
(1.Sarupwala)
|
2606005000NRG24040920230062801
|
04/09/2023
|
Manjit kaur
|
2606005WL004491
|
Manjit kaur
|
00468
|
UBIN0560715
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568548
|
|
MANJIT KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-116-001/63
(1.Sarupwala)
|
2606005000NRG24040920230062802
|
04/09/2023
|
Charanjit kaur
|
2606005WL004491
|
Charanjit kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067568538
|
|
CHARANJIT
|
UNION BANK OF INDIA(508500)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-116-001/72
(1.Sarupwala)
|
2606005000NRG24040920230062804
|
04/09/2023
|
Salwinder Kaur
|
2606005WL004491
|
Salwinder Kaur
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067568533
|
|
SALWINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-116-001/77
(1.Sarupwala)
|
2606005000NRG24040920230062807
|
04/09/2023
|
Gurjeet kaur
|
2606005WL004491
|
Gurjeet kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067568530
|
|
GURJIT KAUR WO SH VISHAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-116-001/9
(1.Sarupwala)
|
2606005000NRG24040920230062808
|
04/09/2023
|
Lakhwinder Kaur
|
2606005WL004491
|
Lakhwinder Kaur
|
00468
|
UBIN0560715
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067568410
|
|
LAKHWINDER KAUR W/O SH DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-083-001/99
(Nasirewal)
|
2606005000NRG24040920230062899
|
04/09/2023
|
Swaran Singh
|
2606005WL004498
|
Swaran Singh
|
00468
|
UBIN0566683
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067568552
|
|
SWARAN SINGH SO BAGU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-058-001/151
(Kabirpur)
|
2606005000NRG24040920230062864
|
04/09/2023
|
Bohra
|
2606005WL004497
|
Bohra
|
00554
|
KKBK0004096
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067568553
|
|
BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343299
|
343299
|
|
|
|
|
|
|
|