|
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-06-005-070-001/42
(Mirzapur)
|
2606005000NRG24290620230028252
|
29/06/2023
|
KULWINDER KAUR
|
2606005WL002154
|
KULWINDER KAUR
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090263
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-070-001/18
(Mirzapur)
|
2606005000NRG24290620230028241
|
29/06/2023
|
Charno
|
2606005WL002154
|
Charno
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090260
|
|
CHARANO WO SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-070-001/19
(Mirzapur)
|
2606005000NRG24290620230028242
|
29/06/2023
|
Sitta
|
2606005WL002154
|
Sitta
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090259
|
|
SITA WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-070-001/44
(Mirzapur)
|
2606005000NRG24290620230028254
|
29/06/2023
|
SHARANJIT KAUR
|
2606005WL002154
|
SHARANJIT KAUR
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090261
|
|
SHARANJIT KAUR WO SARABJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-070-001/55
(Mirzapur)
|
2606005000NRG24290620230028260
|
29/06/2023
|
kamaljit kaur
|
2606005WL002154
|
kamaljit kaur
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090317
|
|
KAMALJEET KAUR WO CHARANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-070-001/16
(Mirzapur)
|
2606005000NRG24290620230028238
|
29/06/2023
|
Tarsem
|
2606005WL002154
|
Tarsem
|
00045
|
BARB0SULKAP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090264
|
|
TARSEM SINGH SO KHAIRA
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-070-001/67
(Mirzapur)
|
2606005000NRG24290620230028265
|
29/06/2023
|
Rajwinder kaur
|
2606005WL002154
|
Rajwinder kaur
|
00045
|
BARB0SULKAP
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090265
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-070-001/73
(Mirzapur)
|
2606005000NRG24290620230028267
|
29/06/2023
|
SARABJIT SINGH
|
2606005WL002154
|
SARABJIT SINGH
|
00045
|
BARB0SULKAP
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090262
|
|
SARBJIT SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-017-001/128
(Bhaur)
|
2606005000NRG24290620230028036
|
29/06/2023
|
Davinder Singh
|
2606005WL002144
|
Davinder Singh
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090221
|
|
DAVINDER SINGH S/O KULDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-017-001/66
(Bhaur)
|
2606005000NRG24290620230028050
|
29/06/2023
|
meena kumari
|
2606005WL002144
|
meena kumari
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090220
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-070-001/57
(Mirzapur)
|
2606005000NRG24290620230028261
|
29/06/2023
|
Rupinder
|
2606005WL002154
|
Rupinder
|
00152
|
HDFC0002784
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090257
|
|
RAPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-014-001/114
(Bhaini Husse Khan)
|
2606005000NRG24290620230028179
|
29/06/2023
|
Rashpal Singh
|
2606005WL002152
|
Rashpal Singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090256
|
|
RASHPAL SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-098-001/28
(Rawal)
|
2606005000NRG24290620230028226
|
29/06/2023
|
Manpreet kaur
|
2606005WL002153
|
Manpreet kaur
|
00152
|
HDFC0003540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090318
|
|
MANPREET KAUR W/O JASWANT SINGH GHARU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-070-001/5
(Mirzapur)
|
2606005000NRG24290620230028258
|
29/06/2023
|
Darsho
|
2606005WL002154
|
Darsho
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440090258
|
|
Mrs. DARSHO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG24290620230028163
|
29/06/2023
|
Kulwinder Kaur
|
2606005WL002151
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090219
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-012-001/41
(Bhago Arian)
|
2606005000NRG24290620230028165
|
29/06/2023
|
Balwant Singh
|
2606005WL002151
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090301
|
|
BALWANT SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-070-001/10
(Mirzapur)
|
2606005000NRG24290620230028237
|
29/06/2023
|
Sardara
|
2606005WL002154
|
Sardara
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090293
|
|
SARDARA SINGH S/O KHAIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-070-001/18
(Mirzapur)
|
2606005000NRG24290620230028240
|
29/06/2023
|
Sucha
|
2606005WL002154
|
Sucha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090300
|
|
SUCHA SINGH SO GURMUKH
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-070-001/3
(Mirzapur)
|
2606005000NRG24290620230028244
|
29/06/2023
|
Balbir kaur
|
2606005WL002154
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090305
|
|
BALVIR KAUR W/O AMARJITM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-070-001/36
(Mirzapur)
|
2606005000NRG24290620230028247
|
29/06/2023
|
RAJWINDER KAUR
|
2606005WL002154
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090299
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-070-001/37
(Mirzapur)
|
2606005000NRG24290620230028248
|
29/06/2023
|
RAMESH SINGH
|
2606005WL002154
|
RAMESH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090298
|
|
HARMESH SINGH SO MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-070-001/40
(Mirzapur)
|
2606005000NRG24290620230028251
|
29/06/2023
|
Balwinder Kaur
|
2606005WL002154
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090295
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-070-001/45
(Mirzapur)
|
2606005000NRG24290620230028255
|
29/06/2023
|
MANDEEP KAUR
|
2606005WL002154
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090304
|
|
MANDEEP KAUR WO KULJINDER SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-070-001/63
(Mirzapur)
|
2606005000NRG24290620230028264
|
29/06/2023
|
Dalwinder singh
|
2606005WL002154
|
Dalwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090303
|
|
DALWINDER S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-091-001/50
(Paramjitpur)
|
2606005000NRG24290620230027965
|
29/06/2023
|
Anju bala
|
2606005WL002137
|
Anju bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090296
|
|
ANJU BALA W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-091-001/83
(Paramjitpur)
|
2606005000NRG24290620230027966
|
29/06/2023
|
Pritam
|
2606005WL002137
|
Pritam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090294
|
|
PRITAM S/O ALLA DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-091-001/87
(Paramjitpur)
|
2606005000NRG24290620230027967
|
29/06/2023
|
Rani
|
2606005WL002137
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090297
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-091-001/94
(Paramjitpur)
|
2606005000NRG24290620230027969
|
29/06/2023
|
Bhupinder ram
|
2606005WL002137
|
Bhupinder ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090292
|
|
BHUPINDER RAM S/O PRITAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-098-001/1
(Rawal)
|
2606005000NRG24290620230028210
|
29/06/2023
|
Balbir Kaur
|
2606005WL002153
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090280
|
|
BALVIR KAUR KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-098-001/10
(Rawal)
|
2606005000NRG24290620230028211
|
29/06/2023
|
Kamlesh Kaur
|
2606005WL002153
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090283
|
|
KAMLESH KAUR W/O KULWANT SINGH [A/C NARE
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-098-001/11
(Rawal)
|
2606005000NRG24290620230028212
|
29/06/2023
|
Nirmala
|
2606005WL002153
|
Nirmala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090282
|
|
NIRMLA W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-098-001/11
(Rawal)
|
2606005000NRG24290620230028213
|
29/06/2023
|
Saloni
|
2606005WL002153
|
Saloni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090277
|
|
SALONI D/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-098-001/12
(Rawal)
|
2606005000NRG24290620230028214
|
29/06/2023
|
Shindo
|
2606005WL002153
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090284
|
|
SHINDO W/O SHINDER [ A/C NAREGA]
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-098-001/13
(Rawal)
|
2606005000NRG24290620230028215
|
29/06/2023
|
Sarabjit Kaur
|
2606005WL002153
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090285
|
|
SARABJIT KAUR W/O GURDEV SINGH [A/C NARE
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-098-001/14
(Rawal)
|
2606005000NRG24290620230028216
|
29/06/2023
|
kamalpreet kaur
|
2606005WL002153
|
kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090281
|
|
KAMALPREET W/O DHARMINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-098-001/15
(Rawal)
|
2606005000NRG24290620230028217
|
29/06/2023
|
Tiratho
|
2606005WL002153
|
Tiratho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090286
|
|
TEERTHO W/O SUKHWINDER SINGH [ A/C NAREG
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-098-001/16
(Rawal)
|
2606005000NRG24290620230028218
|
29/06/2023
|
Usha rani
|
2606005WL002153
|
Usha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090288
|
|
USHA RANI W/O BEANT SINGH [NAREGA A/C]
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-098-001/17
(Rawal)
|
2606005000NRG24290620230028219
|
29/06/2023
|
Manjit kaur
|
2606005WL002153
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090287
|
|
MANJIT KAUR WO JARNAIL
|
AXIS BANK(607153)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-098-001/18
(Rawal)
|
2606005000NRG24290620230028221
|
29/06/2023
|
Mukhtiar singh
|
2606005WL002153
|
Mukhtiar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090308
|
|
MUKHTIAR SINGH S/O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-098-001/19
(Rawal)
|
2606005000NRG24290620230028222
|
29/06/2023
|
Sunita
|
2606005WL002153
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090289
|
|
SUNITA WD/O DILBAG SINGH [NAREGA A/C]
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-098-001/20
(Rawal)
|
2606005000NRG24290620230028223
|
29/06/2023
|
Kulwant singh
|
2606005WL002153
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090276
|
|
GURNAM SINGH & DSSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-098-001/24
(Rawal)
|
2606005000NRG24290620230028225
|
29/06/2023
|
Rubi
|
2606005WL002153
|
Rubi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090291
|
|
RUBI W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-098-001/29
(Rawal)
|
2606005000NRG24290620230028227
|
29/06/2023
|
Manjit kaur
|
2606005WL002153
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090307
|
|
MANJIT KAUR WO FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-098-001/30
(Rawal)
|
2606005000NRG24290620230028228
|
29/06/2023
|
Davinder
|
2606005WL002153
|
Davinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090278
|
|
DEVINDER W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-098-001/33
(Rawal)
|
2606005000NRG24290620230028229
|
29/06/2023
|
Pooja Rani
|
2606005WL002153
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090302
|
|
POOJA RANI DO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-098-001/6
(Rawal)
|
2606005000NRG24290620230028232
|
29/06/2023
|
Jaswant Singh
|
2606005WL002153
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090279
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-098-001/7
(Rawal)
|
2606005000NRG24290620230028233
|
29/06/2023
|
Santosh
|
2606005WL002153
|
Santosh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090306
|
|
SANTOSH W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-098-001/8
(Rawal)
|
2606005000NRG24290620230028234
|
29/06/2023
|
Parmjit kaur
|
2606005WL002153
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090290
|
|
PARAMJIT KAUR W/O GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-139-001/189
(Channa Sher Singh wala)
|
2606005000NRG24290620230028188
|
29/06/2023
|
BALWINDER KAUR
|
2606005WL002152
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090342
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-139-001/290
(Channa Sher Singh wala)
|
2606005000NRG24290620230028198
|
29/06/2023
|
Jagir Kaur
|
2606005WL002152
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090236
|
|
JAGIR KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-014-001/103
(Bhaini Husse Khan)
|
2606005000NRG24290620230028174
|
29/06/2023
|
Kako
|
2606005WL002152
|
Kako
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090340
|
|
KAKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-014-001/106
(Bhaini Husse Khan)
|
2606005000NRG24290620230028175
|
29/06/2023
|
Kulwinder kaur
|
2606005WL002152
|
Kulwinder kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090338
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-014-001/114
(Bhaini Husse Khan)
|
2606005000NRG24290620230028178
|
29/06/2023
|
Ishar Kaur
|
2606005WL002152
|
Ishar Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090235
|
|
ISHAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-014-001/115
(Bhaini Husse Khan)
|
2606005000NRG24290620230028180
|
29/06/2023
|
Sumitra
|
2606005WL002152
|
Sumitra
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090231
|
|
SUMITTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-014-001/118
(Bhaini Husse Khan)
|
2606005000NRG24290620230028181
|
29/06/2023
|
Parkash kaur
|
2606005WL002152
|
Parkash kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090339
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-014-001/127
(Bhaini Husse Khan)
|
2606005000NRG24290620230028183
|
29/06/2023
|
Harbans Kaur
|
2606005WL002152
|
Harbans Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090232
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-014-001/139
(Bhaini Husse Khan)
|
2606005000NRG24290620230028185
|
29/06/2023
|
Seema
|
2606005WL002152
|
Seema
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090224
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-014-001/143
(Bhaini Husse Khan)
|
2606005000NRG24290620230028186
|
29/06/2023
|
veerpal
|
2606005WL002152
|
veerpal
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090234
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-014-001/16
(Bhaini Husse Khan)
|
2606005000NRG24290620230028187
|
29/06/2023
|
Gurdip Singh
|
2606005WL002152
|
Gurdip Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090341
|
|
GURDIP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-139-001/219
(Channa Sher Singh wala)
|
2606005000NRG24290620230028190
|
29/06/2023
|
SANT KAUR
|
2606005WL002152
|
SANT KAUR
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090230
|
|
SANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-139-001/221
(Channa Sher Singh wala)
|
2606005000NRG24290620230028191
|
29/06/2023
|
SHINDO BAI
|
2606005WL002152
|
SHINDO BAI
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090225
|
|
SHINDO BAI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-139-001/253
(Channa Sher Singh wala)
|
2606005000NRG24290620230028193
|
29/06/2023
|
Challo
|
2606005WL002152
|
Challo
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090228
|
|
SHALO WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-139-001/289
(Channa Sher Singh wala)
|
2606005000NRG24290620230028197
|
29/06/2023
|
Sandeep Kaur
|
2606005WL002152
|
Sandeep Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090227
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-139-001/291
(Channa Sher Singh wala)
|
2606005000NRG24290620230028199
|
29/06/2023
|
Manjit Kaur
|
2606005WL002152
|
Manjit Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090233
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-139-001/41
(Channa Sher Singh wala)
|
2606005000NRG24290620230028207
|
29/06/2023
|
Balwant Singh
|
2606005WL002152
|
Balwant Singh
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090222
|
|
BALWANT SINGH AND LALO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-139-001/58
(Channa Sher Singh wala)
|
2606005000NRG24290620230028208
|
29/06/2023
|
DALIP SINGH
|
2606005WL002152
|
DALIP SINGH
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090226
|
|
DALIP SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-139-001/76
(Channa Sher Singh wala)
|
2606005000NRG24290620230028209
|
29/06/2023
|
Nirmal kaur
|
2606005WL002152
|
Nirmal kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090223
|
|
NIRMAL KAUR W/O SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG24290620230028171
|
29/06/2023
|
Hardeep kumari
|
2606005WL002151
|
Hardeep kumari
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090336
|
|
HARDEEP KUMARI W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-070-001/95
(Mirzapur)
|
2606005000NRG24290620230028270
|
29/06/2023
|
Sarabjit Kaur
|
2606005WL002154
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090337
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-070-001/16
(Mirzapur)
|
2606005000NRG24290620230028239
|
29/06/2023
|
Swarno
|
2606005WL002154
|
Swarno
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090328
|
|
SWARANO WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-070-001/21
(Mirzapur)
|
2606005000NRG24290620230028243
|
29/06/2023
|
Taro
|
2606005WL002154
|
Taro
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090333
|
|
TARO WO GURMEJ
|
BANK OF BARODA(606985)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-070-001/33
(Mirzapur)
|
2606005000NRG24290620230028246
|
29/06/2023
|
Kewaljit Kaur
|
2606005WL002154
|
Kewaljit Kaur
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090335
|
|
KAMALJIT KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-070-001/38
(Mirzapur)
|
2606005000NRG24290620230028249
|
29/06/2023
|
Amarjit kaur
|
2606005WL002154
|
Amarjit kaur
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090334
|
|
AMARJIT KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-070-001/39
(Mirzapur)
|
2606005000NRG24290620230028250
|
29/06/2023
|
Amarjit kaur
|
2606005WL002154
|
Amarjit kaur
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090332
|
|
AMARJIT WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-070-001/5
(Mirzapur)
|
2606005000NRG24290620230028257
|
29/06/2023
|
Jaswant Singh
|
2606005WL002154
|
Jaswant Singh
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090329
|
|
JASWANT SINGH SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-070-001/74
(Mirzapur)
|
2606005000NRG24290620230028268
|
29/06/2023
|
AKSHY KUMAR
|
2606005WL002154
|
AKSHY KUMAR
|
00354
|
PUNB0132010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090327
|
|
AKSHAY KUMAR SO THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG24290620230028168
|
29/06/2023
|
Jaswinder kaur
|
2606005WL002151
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090240
|
|
JASWINDER KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-012-001/55
(Bhago Arian)
|
2606005000NRG24290620230028169
|
29/06/2023
|
Manjit kaur
|
2606005WL002151
|
Manjit kaur
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090239
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-017-001/10
(Bhaur)
|
2606005000NRG24290620230028027
|
29/06/2023
|
Harbans Kaur
|
2606005WL002144
|
Harbans Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090251
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-017-001/121
(Bhaur)
|
2606005000NRG24290620230028028
|
29/06/2023
|
Harpreet Singh
|
2606005WL002144
|
Harpreet Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090242
|
|
HARPREET SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-017-001/122
(Bhaur)
|
2606005000NRG24290620230028029
|
29/06/2023
|
Surjit Singh
|
2606005WL002144
|
Surjit Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090248
|
|
SURJIT SINGH S/O GIAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-017-001/124
(Bhaur)
|
2606005000NRG24290620230028031
|
29/06/2023
|
Kulwinder Kaur
|
2606005WL002144
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090243
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-017-001/125
(Bhaur)
|
2606005000NRG24290620230028032
|
29/06/2023
|
Jinder Kaur
|
2606005WL002144
|
Jinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090249
|
|
JINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-017-001/126
(Bhaur)
|
2606005000NRG24290620230028033
|
29/06/2023
|
Mangat rai
|
2606005WL002144
|
Mangat rai
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090241
|
|
MANGAT RAI S/O MR.SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-017-001/127
(Bhaur)
|
2606005000NRG24290620230028035
|
29/06/2023
|
Baljinder Kaur
|
2606005WL002144
|
Baljinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090250
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-017-001/13
(Bhaur)
|
2606005000NRG24290620230028037
|
29/06/2023
|
Paramjit
|
2606005WL002144
|
Paramjit
|
00354
|
PUNB0255700
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440090321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-017-001/130
(Bhaur)
|
2606005000NRG24290620230028039
|
29/06/2023
|
Rashpal Kaur
|
2606005WL002144
|
Rashpal Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090245
|
|
RASHPAL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-017-001/26
(Bhaur)
|
2606005000NRG24290620230028041
|
29/06/2023
|
Kulwant Kaur
|
2606005WL002144
|
Kulwant Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090324
|
|
KULWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-017-001/27
(Bhaur)
|
2606005000NRG24290620230028042
|
29/06/2023
|
Manjit Kaur
|
2606005WL002144
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090244
|
|
MANJIT KAUR W/O LAHMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-017-001/32
(Bhaur)
|
2606005000NRG24290620230028043
|
29/06/2023
|
Joginder Singh
|
2606005WL002144
|
Joginder Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090320
|
|
JOGINDER SINGH S/O HARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-017-001/35
(Bhaur)
|
2606005000NRG24290620230028044
|
29/06/2023
|
Lakhvir kaur
|
2606005WL002144
|
Lakhvir kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090323
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-017-001/36
(Bhaur)
|
2606005000NRG24290620230028045
|
29/06/2023
|
Jasveer kaur
|
2606005WL002144
|
Jasveer kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090252
|
|
JASVEER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-017-001/41
(Bhaur)
|
2606005000NRG24290620230028046
|
29/06/2023
|
Amarjit kaur
|
2606005WL002144
|
Amarjit kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090322
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-017-001/47
(Bhaur)
|
2606005000NRG24290620230028047
|
29/06/2023
|
Satpal Singh
|
2606005WL002144
|
Satpal Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090343
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-017-001/53
(Bhaur)
|
2606005000NRG24290620230028048
|
29/06/2023
|
Kulwinder Kaur
|
2606005WL002144
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440090253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-017-001/57
(Bhaur)
|
2606005000NRG24290620230028049
|
29/06/2023
|
Paramjit Kaur
|
2606005WL002144
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090247
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-017-001/68
(Bhaur)
|
2606005000NRG24290620230028051
|
29/06/2023
|
pargat singh
|
2606005WL002144
|
pargat singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090246
|
|
PARGAT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-012-001/27
(Bhago Arian)
|
2606005000NRG24290620230028158
|
29/06/2023
|
Gurmit
|
2606005WL002151
|
Gurmit
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090319
|
|
GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-070-001/43
(Mirzapur)
|
2606005000NRG24290620230028253
|
29/06/2023
|
Jaswinder kaur
|
2606005WL002154
|
Jaswinder kaur
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090330
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-070-001/90
(Mirzapur)
|
2606005000NRG24290620230028269
|
29/06/2023
|
Manjit Kaur
|
2606005WL002154
|
Manjit Kaur
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090331
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-139-001/200
(Channa Sher Singh wala)
|
2606005000NRG24290620230028189
|
29/06/2023
|
Sonya
|
2606005WL002152
|
Sonya
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090229
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-070-001/48
(Mirzapur)
|
2606005000NRG24290620230028256
|
29/06/2023
|
KULWINDER KAUR
|
2606005WL002154
|
KULWINDER KAUR
|
00415
|
SBIN0015904
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090254
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-139-001/289
(Channa Sher Singh wala)
|
2606005000NRG24290620230028196
|
29/06/2023
|
Kulwinder Singh
|
2606005WL002152
|
Kulwinder Singh
|
00415
|
SBIN0050066
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090255
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-014-001/109
(Bhaini Husse Khan)
|
2606005000NRG24290620230028176
|
29/06/2023
|
Kashmir kaur
|
2606005WL002152
|
Kashmir kaur
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090275
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-014-001/125
(Bhaini Husse Khan)
|
2606005000NRG24290620230028182
|
29/06/2023
|
Joginder Kaur
|
2606005WL002152
|
Joginder Kaur
|
00415
|
SBIN0051209
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440090274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-014-001/133
(Bhaini Husse Khan)
|
2606005000NRG24290620230028184
|
29/06/2023
|
jasvir kaur
|
2606005WL002152
|
jasvir kaur
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090316
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-012-001/14
(Bhago Arian)
|
2606005000NRG24290620230028154
|
29/06/2023
|
Gurbaksh kaur
|
2606005WL002151
|
Gurbaksh kaur
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090325
|
|
GURBAX KAUR W\O GURMAIL SINGH+ D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG24290620230028157
|
29/06/2023
|
Sampuran kaur
|
2606005WL002151
|
Sampuran kaur
|
00462
|
UCBA0002379
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090238
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-012-001/38
(Bhago Arian)
|
2606005000NRG24290620230028162
|
29/06/2023
|
Darshan kaur
|
2606005WL002151
|
Darshan kaur
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090326
|
|
DARSHAN KAUR DO CHARAN SINGH
|
UCO BANK(607066)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-070-001/52
(Mirzapur)
|
2606005000NRG24290620230028259
|
29/06/2023
|
Balvir kaur
|
2606005WL002154
|
Balvir kaur
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090237
|
|
BALVIR KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG24290620230028153
|
29/06/2023
|
Rajwinder kaur
|
2606005WL002151
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090309
|
|
RAJWINDER
|
UNION BANK OF INDIA(508500)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-012-001/2
(Bhago Arian)
|
2606005000NRG24290620230028155
|
29/06/2023
|
Manjit
|
2606005WL002151
|
Manjit
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090267
|
|
MANJIT W/O SH LAKHBIR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG24290620230028156
|
29/06/2023
|
Kamla
|
2606005WL002151
|
Kamla
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090272
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG24290620230028159
|
29/06/2023
|
Mohinder kaur
|
2606005WL002151
|
Mohinder kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090311
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-012-001/32
(Bhago Arian)
|
2606005000NRG24290620230028160
|
29/06/2023
|
Darshan kaur
|
2606005WL002151
|
Darshan kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090310
|
|
DARSHAN KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG24290620230028161
|
29/06/2023
|
Gurpreet kaur
|
2606005WL002151
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090313
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-012-001/4
(Bhago Arian)
|
2606005000NRG24290620230028164
|
29/06/2023
|
Naresh Kaur
|
2606005WL002151
|
Naresh Kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090266
|
|
NARESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG24290620230028166
|
29/06/2023
|
Jaswinder kaur
|
2606005WL002151
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090273
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG24290620230028167
|
29/06/2023
|
Soma
|
2606005WL002151
|
Soma
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090268
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG24290620230028170
|
29/06/2023
|
Manjit kaur
|
2606005WL002151
|
Manjit kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090271
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-070-001/32
(Mirzapur)
|
2606005000NRG24290620230028245
|
29/06/2023
|
Rani
|
2606005WL002154
|
Rani
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090312
|
|
Rani
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-070-001/6
(Mirzapur)
|
2606005000NRG24290620230028262
|
29/06/2023
|
Parkasho
|
2606005WL002154
|
Parkasho
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090270
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-070-001/7
(Mirzapur)
|
2606005000NRG24290620230028266
|
29/06/2023
|
Malkito
|
2606005WL002154
|
Malkito
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090269
|
|
SHALKITO WO SH SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG24290620230027963
|
29/06/2023
|
Sonia
|
2606005WL002137
|
Sonia
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090315
|
|
SONIA W/O JAGJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-098-001/21
(Rawal)
|
2606005000NRG24290620230028224
|
29/06/2023
|
Amandeep kaur
|
2606005WL002153
|
Amandeep kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090314
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146046
|
146046
|
|
|
|
|
|
|
|