|
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-06-005-036-001/93
(Dera Saidan)
|
2606005000NRG24151220230117948
|
15/12/2023
|
Jinder kaur
|
2606005WL008291
|
Jinder kaur
|
00032
|
UTIB0001418
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703700
|
|
JINDER KAUR WO GURPREET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-130-001/20
(Todarwal)
|
2606005000NRG24141220230117827
|
15/12/2023
|
Jasvir Kaur
|
2606005WL008286
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703741
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-130-001/20
(Todarwal)
|
2606005000NRG24141220230117826
|
15/12/2023
|
Jasvir Kaur
|
2606005WL008286
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703742
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-032-001/9
(Dariawal)
|
2606005000NRG24141220230117812
|
15/12/2023
|
Kulwinder kaur
|
2606005WL008285
|
Kulwinder kaur
|
00080
|
CLBL0000007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703626
|
|
KULWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-109-001/73
(Sarai Jattan)
|
2606005000NRG24141220230117011
|
15/12/2023
|
Rajwinder Kaur
|
2606005WL008216
|
Rajwinder Kaur
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703772
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-130-001/13
(Todarwal)
|
2606005000NRG24141220230117818
|
15/12/2023
|
Balwinder Kaur
|
2606005WL008286
|
Balwinder Kaur
|
00080
|
CLBL0000049
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703760
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-130-001/23
(Todarwal)
|
2606005000NRG24141220230117831
|
15/12/2023
|
Kamaljit Kaur
|
2606005WL008286
|
Kamaljit Kaur
|
00080
|
CLBL0000049
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703761
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-130-001/23
(Todarwal)
|
2606005000NRG24141220230117830
|
15/12/2023
|
Kamaljit Kaur
|
2606005WL008286
|
Kamaljit Kaur
|
00080
|
CLBL0000049
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703762
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-036-001/10
(Dera Saidan)
|
2606005000NRG24151220230117927
|
15/12/2023
|
Tarlok Singh
|
2606005WL008291
|
Tarlok Singh
|
00152
|
HDFC0001363
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703743
|
|
TARLOK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-115-001/179
(Sech)
|
2606005000NRG24141220230116970
|
15/12/2023
|
Karanpreet Singh
|
2606005WL008213
|
Karanpreet Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703662
|
|
KARANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-122-001/287
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117870
|
15/12/2023
|
Amandeep Singh
|
2606005WL008287
|
Amandeep Singh
|
00152
|
HDFC0002889
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703660
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-122-001/377
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117887
|
15/12/2023
|
Sukhdev singh
|
2606005WL008288
|
Sukhdev singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703663
|
|
SUKHDEV SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-115-001/173
(Sech)
|
2606005000NRG24141220230116968
|
15/12/2023
|
satnam singh
|
2606005WL008213
|
satnam singh
|
00152
|
HDFC0003540
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703661
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG24151220230117904
|
15/12/2023
|
Kulwinder kaur
|
2606005WL008289
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703665
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-036-001/95
(Dera Saidan)
|
2606005000NRG24151220230117949
|
15/12/2023
|
Jaswinder Kaur
|
2606005WL008291
|
Jaswinder Kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703666
|
|
JASWINDER KAUR D/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-036-001/98
(Dera Saidan)
|
2606005000NRG24151220230117950
|
15/12/2023
|
Baljit kaur
|
2606005WL008291
|
Baljit kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703664
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG24151220230117901
|
15/12/2023
|
Kulwinder Kaur
|
2606005WL008289
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703619
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-036-001/20
(Dera Saidan)
|
2606005000NRG24151220230117933
|
15/12/2023
|
Suman
|
2606005WL008291
|
Suman
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703774
|
|
SUMAN RANI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-036-001/91
(Dera Saidan)
|
2606005000NRG24151220230117947
|
15/12/2023
|
Seema
|
2606005WL008291
|
Seema
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703773
|
|
SEEMA D/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-115-001/285
(Sech)
|
2606005000NRG24141220230116974
|
15/12/2023
|
Veer kaur
|
2606005WL008213
|
Veer kaur
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703629
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-115-001/78
(Sech)
|
2606005000NRG24141220230116991
|
15/12/2023
|
AMAR KAUR
|
2606005WL008213
|
AMAR KAUR
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703757
|
|
AMAR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-115-001/138
(Sech)
|
2606005000NRG24141220230116963
|
15/12/2023
|
Satpal Singh
|
2606005WL008213
|
Satpal Singh
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703750
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-115-001/16
(Sech)
|
2606005000NRG24141220230116965
|
15/12/2023
|
Jaswinder Kaur
|
2606005WL008213
|
Jaswinder Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703751
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-115-001/30
(Sech)
|
2606005000NRG24141220230116975
|
15/12/2023
|
Balvir kaur
|
2606005WL008213
|
Balvir kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703627
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24141220230116977
|
15/12/2023
|
Mukhtair kaur
|
2606005WL008213
|
Mukhtair kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703749
|
|
MUKHTAR KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-115-001/38
(Sech)
|
2606005000NRG24141220230116981
|
15/12/2023
|
Kulwant Kaur
|
2606005WL008213
|
Kulwant Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703628
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-115-001/47
(Sech)
|
2606005000NRG24141220230116982
|
15/12/2023
|
Amrik Kaur
|
2606005WL008213
|
Amrik Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703756
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-115-001/48
(Sech)
|
2606005000NRG24141220230116983
|
15/12/2023
|
Dalbir Singh
|
2606005WL008213
|
Dalbir Singh
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703758
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-115-001/55
(Sech)
|
2606005000NRG24141220230116985
|
15/12/2023
|
Charan Kaur
|
2606005WL008213
|
Charan Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703755
|
|
CHARAN KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-115-001/57
(Sech)
|
2606005000NRG24141220230116987
|
15/12/2023
|
Kashmir Singh
|
2606005WL008213
|
Kashmir Singh
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703753
|
|
KASHMIR SINGH S/O MR. MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-115-001/59
(Sech)
|
2606005000NRG24141220230116988
|
15/12/2023
|
Akwinder Kaur
|
2606005WL008213
|
Akwinder Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703754
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-119-001/18
(Salahpur Dona)
|
2606005000NRG24151220230117922
|
15/12/2023
|
Malkit singh
|
2606005WL008290
|
Malkit singh
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703630
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-119-001/9
(Salahpur Dona)
|
2606005000NRG24151220230117926
|
15/12/2023
|
Lakhbir Kaur
|
2606005WL008290
|
Lakhbir Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703752
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-032-001/15
(Dariawal)
|
2606005000NRG24141220230117797
|
15/12/2023
|
Amarjit singh
|
2606005WL008285
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703688
|
|
AMARJIT SINGH S/O TARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-032-001/15
(Dariawal)
|
2606005000NRG24141220230117798
|
15/12/2023
|
Davinder kaur
|
2606005WL008285
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703705
|
|
DAVINDER KAUR WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-032-001/18
(Dariawal)
|
2606005000NRG24141220230117799
|
15/12/2023
|
kulwinder kaur
|
2606005WL008285
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703704
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-032-001/23
(Dariawal)
|
2606005000NRG24141220230117802
|
15/12/2023
|
sarbjit kaur
|
2606005WL008285
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703706
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-032-001/25
(Dariawal)
|
2606005000NRG24141220230117803
|
15/12/2023
|
Balbir kaur
|
2606005WL008285
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703699
|
|
BALVIR KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-032-001/29
(Dariawal)
|
2606005000NRG24141220230117804
|
15/12/2023
|
MINDO
|
2606005WL008285
|
MINDO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703775
|
|
MINDO W/O JEET DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-032-001/30
(Dariawal)
|
2606005000NRG24141220230117805
|
15/12/2023
|
REETU
|
2606005WL008285
|
REETU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703776
|
|
MITO W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-032-001/33
(Dariawal)
|
2606005000NRG24141220230117806
|
15/12/2023
|
Kamlesh
|
2606005WL008285
|
Kamlesh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703703
|
|
KAMLESH KAUR W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-032-001/36
(Dariawal)
|
2606005000NRG24141220230117807
|
15/12/2023
|
Avtar Singh
|
2606005WL008285
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703693
|
|
MR AVTAR SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-032-001/6
(Dariawal)
|
2606005000NRG24141220230117809
|
15/12/2023
|
Bevi
|
2606005WL008285
|
Bevi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703702
|
|
BEVI W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-032-001/60
(Dariawal)
|
2606005000NRG24141220230117811
|
15/12/2023
|
Manjit Kaur
|
2606005WL008285
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703694
|
|
MANJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-032-001/60
(Dariawal)
|
2606005000NRG24141220230117810
|
15/12/2023
|
Swaran Singh
|
2606005WL008285
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703695
|
|
SWARAN SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-036-001/115
(Dera Saidan)
|
2606005000NRG24151220230117929
|
15/12/2023
|
Akashdeep Singh
|
2606005WL008291
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703686
|
|
Mr. Akashdeep
|
INDIAN BANK(607105)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-036-001/18
(Dera Saidan)
|
2606005000NRG24151220230117932
|
15/12/2023
|
Piara Singh
|
2606005WL008291
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703687
|
|
PIARA SINGH S/O NONA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-036-001/34
(Dera Saidan)
|
2606005000NRG24151220230117938
|
15/12/2023
|
REETA RANI
|
2606005WL008291
|
REETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703685
|
|
RITA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-115-001/48
(Sech)
|
2606005000NRG24141220230116984
|
15/12/2023
|
Balwinder kaur
|
2606005WL008213
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703759
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-123-001/67
(Thatta Nawan)
|
2606005000NRG24141220230117813
|
15/12/2023
|
Manjeet Kaur
|
2606005WL008285
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703696
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-130-001/21
(Todarwal)
|
2606005000NRG24141220230117828
|
15/12/2023
|
Sukhwinder Kaur
|
2606005WL008286
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703691
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-130-001/3
(Todarwal)
|
2606005000NRG24141220230117836
|
15/12/2023
|
Kashmir Singh
|
2606005WL008286
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703698
|
|
KASHMIR SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-130-001/3
(Todarwal)
|
2606005000NRG24141220230117835
|
15/12/2023
|
Kashmir Singh
|
2606005WL008286
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550703697
|
|
KASHMIR SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-130-001/34
(Todarwal)
|
2606005000NRG24141220230117842
|
15/12/2023
|
Shanti devi
|
2606005WL008286
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703690
|
|
SHANTI DEVI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-130-001/34
(Todarwal)
|
2606005000NRG24141220230117841
|
15/12/2023
|
Shanti devi
|
2606005WL008286
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703689
|
|
SHANTI DEVI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-130-001/41
(Todarwal)
|
2606005000NRG24141220230117845
|
15/12/2023
|
Reena Rani
|
2606005WL008286
|
Reena Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703701
|
|
REENA RANI W/O RULI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-130-001/43
(Todarwal)
|
2606005000NRG24141220230117846
|
15/12/2023
|
Paramjit Kaur
|
2606005WL008286
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703692
|
|
PARMJIT KAUR WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-122-001/123
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117857
|
15/12/2023
|
Mindo
|
2606005WL008287
|
Mindo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703767
|
|
MINDO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-122-001/126
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117859
|
15/12/2023
|
Balwinder Kaur
|
2606005WL008287
|
Balwinder Kaur
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703766
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-122-001/151
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117864
|
15/12/2023
|
SIMRO
|
2606005WL008287
|
SIMRO
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703764
|
|
SIMRO WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-122-001/190
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117881
|
15/12/2023
|
MANJIT KAUR
|
2606005WL008288
|
MANJIT KAUR
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703768
|
|
MANJIT WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-122-001/23
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117867
|
15/12/2023
|
Boota Singh
|
2606005WL008287
|
Boota Singh
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703765
|
|
BUTA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-122-001/232
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117868
|
15/12/2023
|
Malkit Singh
|
2606005WL008287
|
Malkit Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703763
|
|
MALKIT SO NARINJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-122-001/25
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117869
|
15/12/2023
|
Amarjit
|
2606005WL008287
|
Amarjit
|
00354
|
PUNB0047300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703770
|
|
AMARJIT AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-122-001/277
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117884
|
15/12/2023
|
bagga
|
2606005WL008288
|
bagga
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703623
|
|
BAGGA SO SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-122-001/290
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117871
|
15/12/2023
|
Rano
|
2606005WL008287
|
Rano
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703624
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-122-001/295
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117885
|
15/12/2023
|
sunny gill
|
2606005WL008288
|
sunny gill
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703620
|
|
SUNNY GILL S/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-122-001/321
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117872
|
15/12/2023
|
Joginder kaur
|
2606005WL008287
|
Joginder kaur
|
00354
|
PUNB0047300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703769
|
|
JUGINDER KAUR WO MANGAL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-122-001/33
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117886
|
15/12/2023
|
Balkar Singh
|
2606005WL008288
|
Balkar Singh
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703622
|
|
BALKAR SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-122-001/4
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117875
|
15/12/2023
|
Prettu
|
2606005WL008287
|
Prettu
|
00354
|
PUNB0047300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703621
|
|
PAREETU AND SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-122-001/402
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117876
|
15/12/2023
|
kashmir singh
|
2606005WL008287
|
kashmir singh
|
00354
|
PUNB0047300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703625
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-122-001/47
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117877
|
15/12/2023
|
Kulwinder
|
2606005WL008287
|
Kulwinder
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703771
|
|
KULWINDER KAUR WO SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-122-001/54
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117878
|
15/12/2023
|
Nirmal Kumar
|
2606005WL008287
|
Nirmal Kumar
|
00354
|
PUNB0047300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703784
|
|
MR NIRMAL SO JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-012-001/56
(Bhago Arian)
|
2606005000NRG24151220230117911
|
15/12/2023
|
Amandeep
|
2606005WL008289
|
Amandeep
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703748
|
|
AMANDEEP WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG24151220230117914
|
15/12/2023
|
Hardeep kumari
|
2606005WL008289
|
Hardeep kumari
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703747
|
|
HARDEEP KUMARI W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-109-001/5
(Sarai Jattan)
|
2606005000NRG24141220230117004
|
15/12/2023
|
Paramjit Kaur
|
2606005WL008216
|
Paramjit Kaur
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703745
|
|
PARAMJIT KAUR WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-109-001/5
(Sarai Jattan)
|
2606005000NRG24141220230117003
|
15/12/2023
|
Paramjit Kaur
|
2606005WL008216
|
Paramjit Kaur
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703746
|
|
PARAMJIT KAUR WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-109-001/53
(Sarai Jattan)
|
2606005000NRG24141220230117005
|
15/12/2023
|
Prinka
|
2606005WL008216
|
Prinka
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703744
|
|
PRINKA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-115-001/166
(Sech)
|
2606005000NRG24141220230116966
|
15/12/2023
|
dalwinder kaur
|
2606005WL008213
|
dalwinder kaur
|
00354
|
PUNB0132010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703631
|
|
DALWINDER KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-012-001/51
(Bhago Arian)
|
2606005000NRG24151220230117907
|
15/12/2023
|
Joginder kaur
|
2606005WL008289
|
Joginder kaur
|
00354
|
PUNB0243700
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703734
|
|
JOGINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG24151220230117909
|
15/12/2023
|
Jaswinder kaur
|
2606005WL008289
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703735
|
|
JASWINDER KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-012-001/55
(Bhago Arian)
|
2606005000NRG24151220230117910
|
15/12/2023
|
Manjit kaur
|
2606005WL008289
|
Manjit kaur
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703736
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-012-001/57
(Bhago Arian)
|
2606005000NRG24151220230117912
|
15/12/2023
|
Baljit kaur
|
2606005WL008289
|
Baljit kaur
|
00354
|
PUNB0243700
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703632
|
|
BALJIT KAUR W/O MANGAT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-036-001/31
(Dera Saidan)
|
2606005000NRG24151220230117937
|
15/12/2023
|
CHARNO
|
2606005WL008291
|
CHARNO
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703737
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-115-001/123
(Sech)
|
2606005000NRG24141220230116962
|
15/12/2023
|
Paramjit Kaur
|
2606005WL008213
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703723
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-115-001/144
(Sech)
|
2606005000NRG24141220230116964
|
15/12/2023
|
gurdev singh
|
2606005WL008213
|
gurdev singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703726
|
|
GURDEV SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-115-001/17
(Sech)
|
2606005000NRG24141220230116967
|
15/12/2023
|
Swaran Kaur
|
2606005WL008213
|
Swaran Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703733
|
|
SWARAN KAUR W/O MR.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-115-001/179
(Sech)
|
2606005000NRG24141220230116969
|
15/12/2023
|
Charnjeet kaur
|
2606005WL008213
|
Charnjeet kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703731
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-115-001/188
(Sech)
|
2606005000NRG24141220230116971
|
15/12/2023
|
Gurjit Singh
|
2606005WL008213
|
Gurjit Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703633
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-115-001/236
(Sech)
|
2606005000NRG24141220230116972
|
15/12/2023
|
Kulbir singh
|
2606005WL008213
|
Kulbir singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703727
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-115-001/315
(Sech)
|
2606005000NRG24141220230116976
|
15/12/2023
|
Sarabjit Kaur
|
2606005WL008213
|
Sarabjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703634
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24141220230116978
|
15/12/2023
|
Atma singh
|
2606005WL008213
|
Atma singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703730
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG24141220230116986
|
15/12/2023
|
Raj Kaur
|
2606005WL008213
|
Raj Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703725
|
|
RAJ KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-115-001/64
(Sech)
|
2606005000NRG24141220230116989
|
15/12/2023
|
Sheery
|
2606005WL008213
|
Sheery
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703729
|
|
SARI W/O BHAGU RAM & (D.S.S.O)
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-115-001/76
(Sech)
|
2606005000NRG24141220230116990
|
15/12/2023
|
MAN KAUR
|
2606005WL008213
|
MAN KAUR
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703732
|
|
MANN KAUR W/O MR.GOPAL SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-115-001/79
(Sech)
|
2606005000NRG24141220230116992
|
15/12/2023
|
BALWINDER KAUR
|
2606005WL008213
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703724
|
|
BALWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-115-001/97
(Sech)
|
2606005000NRG24141220230116993
|
15/12/2023
|
Binder kaur
|
2606005WL008213
|
Binder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703728
|
|
BINDER KAUR WO LABH SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-012-001/1
(Bhago Arian)
|
2606005000NRG24151220230117889
|
15/12/2023
|
Jasvir kaur
|
2606005WL008289
|
Jasvir kaur
|
00354
|
PUNB0312300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703638
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-012-001/33
(Bhago Arian)
|
2606005000NRG24151220230117899
|
15/12/2023
|
Surjit kaur
|
2606005WL008289
|
Surjit kaur
|
00354
|
PUNB0312300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703722
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-036-001/12
(Dera Saidan)
|
2606005000NRG24151220230117930
|
15/12/2023
|
Tajinder Kaur
|
2606005WL008291
|
Tajinder Kaur
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703636
|
|
TEJINDER KAUR WO RAGHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-036-001/13
(Dera Saidan)
|
2606005000NRG24151220230117931
|
15/12/2023
|
Pinder Kaur
|
2606005WL008291
|
Pinder Kaur
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703720
|
|
PINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-036-001/30
(Dera Saidan)
|
2606005000NRG24151220230117936
|
15/12/2023
|
PAMMI
|
2606005WL008291
|
PAMMI
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703639
|
|
PAMMI WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-036-001/40
(Dera Saidan)
|
2606005000NRG24151220230117940
|
15/12/2023
|
SUNITA
|
2606005WL008291
|
SUNITA
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703637
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-036-001/43
(Dera Saidan)
|
2606005000NRG24151220230117941
|
15/12/2023
|
TARSEM LAL
|
2606005WL008291
|
TARSEM LAL
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703635
|
|
TARSEM S/O SH. KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-036-001/69
(Dera Saidan)
|
2606005000NRG24151220230117944
|
15/12/2023
|
Gurpreet Kaur
|
2606005WL008291
|
Gurpreet Kaur
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703719
|
|
GURPREET KAUR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-036-001/72
(Dera Saidan)
|
2606005000NRG24151220230117945
|
15/12/2023
|
Dalbir Kaur
|
2606005WL008291
|
Dalbir Kaur
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703721
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-032-001/11
(Dariawal)
|
2606005000NRG24141220230117794
|
15/12/2023
|
Suman
|
2606005WL008285
|
Suman
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703647
|
|
SUMANDEEP DO BACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-032-001/13
(Dariawal)
|
2606005000NRG24141220230117795
|
15/12/2023
|
Balbir Kaur
|
2606005WL008285
|
Balbir Kaur
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703657
|
|
BALBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-032-001/14
(Dariawal)
|
2606005000NRG24141220230117796
|
15/12/2023
|
Bakhsho
|
2606005WL008285
|
Bakhsho
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703644
|
|
BAKSHO W/O BAGGA DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-032-001/2
(Dariawal)
|
2606005000NRG24141220230117800
|
15/12/2023
|
Jagiri Lal
|
2606005WL008285
|
Jagiri Lal
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703650
|
|
JAGIRI LAL S/O BARKAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-123-001/106
(Thatta Nawan)
|
2606005000NRG24141220230117815
|
15/12/2023
|
jasbir kaur
|
2606005WL008286
|
jasbir kaur
|
00354
|
PUNB0330400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703646
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-123-001/106
(Thatta Nawan)
|
2606005000NRG24141220230117814
|
15/12/2023
|
jasbir kaur
|
2606005WL008286
|
jasbir kaur
|
00354
|
PUNB0330400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703645
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-130-001/12
(Todarwal)
|
2606005000NRG24141220230117817
|
15/12/2023
|
jaspal kaur
|
2606005WL008286
|
jaspal kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703643
|
|
MANGALJIT SINGH S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-130-001/12
(Todarwal)
|
2606005000NRG24141220230117816
|
15/12/2023
|
jaspal kaur
|
2606005WL008286
|
jaspal kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703642
|
|
MANGALJIT SINGH S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-130-001/18
(Todarwal)
|
2606005000NRG24141220230117820
|
15/12/2023
|
Parsino
|
2606005WL008286
|
Parsino
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703652
|
|
PARGASH KAUR W/O SH RURHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-130-001/18
(Todarwal)
|
2606005000NRG24141220230117819
|
15/12/2023
|
Parsino
|
2606005WL008286
|
Parsino
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703651
|
|
PARGASH KAUR W/O SH RURHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-130-001/2
(Todarwal)
|
2606005000NRG24141220230117824
|
15/12/2023
|
Dalbir
|
2606005WL008286
|
Dalbir
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703649
|
|
DALBIR S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-130-001/2
(Todarwal)
|
2606005000NRG24141220230117823
|
15/12/2023
|
Surjit kaur
|
2606005WL008286
|
Surjit kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703781
|
|
SURJIT W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-130-001/2
(Todarwal)
|
2606005000NRG24141220230117825
|
15/12/2023
|
Surjit kaur
|
2606005WL008286
|
Surjit kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703782
|
|
SURJIT W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-130-001/22
(Todarwal)
|
2606005000NRG24141220230117829
|
15/12/2023
|
Jeeto
|
2606005WL008286
|
Jeeto
|
00354
|
PUNB0330400
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550703656
|
|
JEETO W/O SH KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-130-001/24
(Todarwal)
|
2606005000NRG24141220230117832
|
15/12/2023
|
Debo
|
2606005WL008286
|
Debo
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703778
|
|
DEBO W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-130-001/31
(Todarwal)
|
2606005000NRG24141220230117838
|
15/12/2023
|
Gyano
|
2606005WL008286
|
Gyano
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703655
|
|
GIANO W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-130-001/31
(Todarwal)
|
2606005000NRG24141220230117837
|
15/12/2023
|
Gyano
|
2606005WL008286
|
Gyano
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703654
|
|
GIANO W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-130-001/33
(Todarwal)
|
2606005000NRG24141220230117840
|
15/12/2023
|
Sukhwinder kaur
|
2606005WL008286
|
Sukhwinder kaur
|
00354
|
PUNB0330400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703659
|
|
SUKHWINDER KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-130-001/33
(Todarwal)
|
2606005000NRG24141220230117839
|
15/12/2023
|
Sukhwinder kaur
|
2606005WL008286
|
Sukhwinder kaur
|
00354
|
PUNB0330400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703658
|
|
SUKHWINDER KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-130-001/4
(Todarwal)
|
2606005000NRG24141220230117844
|
15/12/2023
|
Resham Singh
|
2606005WL008286
|
Resham Singh
|
00354
|
PUNB0330400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703641
|
|
RESHAM SINGH SO SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-130-001/4
(Todarwal)
|
2606005000NRG24141220230117843
|
15/12/2023
|
Resham Singh
|
2606005WL008286
|
Resham Singh
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703640
|
|
RESHAM SINGH SO SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-130-001/45
(Todarwal)
|
2606005000NRG24141220230117847
|
15/12/2023
|
Mandeep kaur
|
2606005WL008286
|
Mandeep kaur
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703648
|
|
MANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-130-001/6
(Todarwal)
|
2606005000NRG24141220230117854
|
15/12/2023
|
Manjit kaur
|
2606005WL008286
|
Manjit kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703653
|
|
MANJEET KAUR W/O SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-130-001/9
(Todarwal)
|
2606005000NRG24141220230117856
|
15/12/2023
|
Manjit Kaur
|
2606005WL008286
|
Manjit Kaur
|
00354
|
PUNB0330400
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550703779
|
|
MANJEET KAUR W/O SH. SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-130-001/9
(Todarwal)
|
2606005000NRG24141220230117855
|
15/12/2023
|
Manjit Kaur
|
2606005WL008286
|
Manjit Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703780
|
|
MANJEET KAUR W/O SH. SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-036-001/21
(Dera Saidan)
|
2606005000NRG24151220230117934
|
15/12/2023
|
Paramjit Kaur
|
2606005WL008291
|
Paramjit Kaur
|
00415
|
SBIN0050066
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703680
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-036-001/50
(Dera Saidan)
|
2606005000NRG24151220230117942
|
15/12/2023
|
kamlesh
|
2606005WL008291
|
kamlesh
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703718
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-036-001/52
(Dera Saidan)
|
2606005000NRG24151220230117943
|
15/12/2023
|
kulwant kaur
|
2606005WL008291
|
kulwant kaur
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703681
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-036-001/9
(Dera Saidan)
|
2606005000NRG24151220230117946
|
15/12/2023
|
Jaswinder Kaur
|
2606005WL008291
|
Jaswinder Kaur
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703708
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-122-001/148
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117862
|
15/12/2023
|
GURMEET KAUR
|
2606005WL008287
|
GURMEET KAUR
|
00415
|
SBIN0051209
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703683
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-122-001/149
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117863
|
15/12/2023
|
GURNAM KAUR
|
2606005WL008287
|
GURNAM KAUR
|
00415
|
SBIN0051209
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703777
|
|
GURNAM KAUR W/O RESHAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-122-001/220
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117865
|
15/12/2023
|
Sandeep kaur
|
2606005WL008287
|
Sandeep kaur
|
00415
|
SBIN0051209
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703707
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-122-001/221
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117866
|
15/12/2023
|
gurmej kaur
|
2606005WL008287
|
gurmej kaur
|
00415
|
SBIN0051209
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703684
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-122-001/98
(Talwandi Chaudhrian)
|
2606005000NRG24141220230117879
|
15/12/2023
|
Balbir Kaur
|
2606005WL008287
|
Balbir Kaur
|
00415
|
SBIN0051209
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703682
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-012-001/23
(Bhago Arian)
|
2606005000NRG24151220230117894
|
15/12/2023
|
Soma
|
2606005WL008289
|
Soma
|
00462
|
UCBA0002379
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550703783
|
|
MRS SOMA WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG24151220230117895
|
15/12/2023
|
Sampuran kaur
|
2606005WL008289
|
Sampuran kaur
|
00462
|
UCBA0002379
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703739
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-012-001/28
(Bhago Arian)
|
2606005000NRG24151220230117897
|
15/12/2023
|
Shinder kaur
|
2606005WL008289
|
Shinder kaur
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703740
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-012-001/42
(Bhago Arian)
|
2606005000NRG24151220230117902
|
15/12/2023
|
Santosh kaur
|
2606005WL008289
|
Santosh kaur
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703738
|
|
SANTOSH KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG24151220230117890
|
15/12/2023
|
Rajwinder kaur
|
2606005WL008289
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703709
|
|
RAJWINDER
|
UNION BANK OF INDIA(508500)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-012-001/2
(Bhago Arian)
|
2606005000NRG24151220230117892
|
15/12/2023
|
Manjit
|
2606005WL008289
|
Manjit
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703717
|
|
MANJIT W/O SH LAKHBIR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG24151220230117893
|
15/12/2023
|
Kamla
|
2606005WL008289
|
Kamla
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703676
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-012-001/27
(Bhago Arian)
|
2606005000NRG24151220230117896
|
15/12/2023
|
Piyari
|
2606005WL008289
|
Piyari
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703715
|
|
PIYARI WO SH GURMIT
|
UNION BANK OF INDIA(508500)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG24151220230117898
|
15/12/2023
|
Mohinder kaur
|
2606005WL008289
|
Mohinder kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703712
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG24151220230117900
|
15/12/2023
|
Gurpreet kaur
|
2606005WL008289
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703672
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-012-001/43
(Bhago Arian)
|
2606005000NRG24151220230117903
|
15/12/2023
|
Sanjogta
|
2606005WL008289
|
Sanjogta
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703670
|
|
SANYOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG24151220230117905
|
15/12/2023
|
Jaswinder kaur
|
2606005WL008289
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703677
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG24151220230117906
|
15/12/2023
|
Soma
|
2606005WL008289
|
Soma
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703716
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-012-001/53
(Bhago Arian)
|
2606005000NRG24151220230117908
|
15/12/2023
|
Gurmeet kaur
|
2606005WL008289
|
Gurmeet kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703671
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG24151220230117913
|
15/12/2023
|
Manjit kaur
|
2606005WL008289
|
Manjit kaur
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550703675
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG24151220230117915
|
15/12/2023
|
Rani
|
2606005WL008289
|
Rani
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550703667
|
|
RANI W/O SH SATPAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-109-001/46
(Sarai Jattan)
|
2606005000NRG24141220230117002
|
15/12/2023
|
Daljit kaur
|
2606005WL008216
|
Daljit kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703669
|
|
DALJIT KAUR W/O. JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-109-001/46
(Sarai Jattan)
|
2606005000NRG24141220230117001
|
15/12/2023
|
Daljit kaur
|
2606005WL008216
|
Daljit kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703668
|
|
DALJIT KAUR W/O. JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-109-001/61
(Sarai Jattan)
|
2606005000NRG24141220230117007
|
15/12/2023
|
Sarabjit kaur
|
2606005WL008216
|
Sarabjit kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703679
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-109-001/61
(Sarai Jattan)
|
2606005000NRG24141220230117006
|
15/12/2023
|
Sarabjit kaur
|
2606005WL008216
|
Sarabjit kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703678
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-109-001/66
(Sarai Jattan)
|
2606005000NRG24141220230117010
|
15/12/2023
|
Rajwinder kaur
|
2606005WL008216
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703674
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-109-001/66
(Sarai Jattan)
|
2606005000NRG24141220230117009
|
15/12/2023
|
Rajwinder kaur
|
2606005WL008216
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703673
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-109-001/77
(Sarai Jattan)
|
2606005000NRG24141220230117013
|
15/12/2023
|
Amandeep Kaur
|
2606005WL008216
|
Amandeep Kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703713
|
|
JASPAL SINGH SO SH SHITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-109-001/77
(Sarai Jattan)
|
2606005000NRG24141220230117012
|
15/12/2023
|
Amandeep Kaur
|
2606005WL008216
|
Amandeep Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703714
|
|
JASPAL SINGH SO SH SHITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-109-001/91
(Sarai Jattan)
|
2606005000NRG24141220230117017
|
15/12/2023
|
sukhjinder kuar
|
2606005WL008216
|
sukhjinder kuar
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703710
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-109-001/91
(Sarai Jattan)
|
2606005000NRG24141220230117016
|
15/12/2023
|
sukhjinder kuar
|
2606005WL008216
|
sukhjinder kuar
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703711
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293607
|
293607
|
|
|
|
|
|
|
|