|
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-06-005-027-001/1
(Chananwindi)
|
2606005000NRG24290320240147363
|
30/03/2024
|
Shindo
|
2606005WL010468
|
Shindo
|
00045
|
BARB0GIDARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973089
|
|
SHINDO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-027-001/1
(Chananwindi)
|
2606005000NRG24290320240147362
|
30/03/2024
|
Shindo
|
2606005WL010468
|
Shindo
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973088
|
|
SHINDO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-027-001/103
(Chananwindi)
|
2606005000NRG24290320240147367
|
30/03/2024
|
Paramjit Singh
|
2606005WL010468
|
Paramjit Singh
|
00045
|
BARB0GIDARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973526
|
|
PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-027-001/103
(Chananwindi)
|
2606005000NRG24290320240147366
|
30/03/2024
|
Paramjit Singh
|
2606005WL010468
|
Paramjit Singh
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973525
|
|
PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-027-001/106
(Chananwindi)
|
2606005000NRG24290320240147369
|
30/03/2024
|
Jagmeet Kaur
|
2606005WL010468
|
Jagmeet Kaur
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973531
|
|
JAGMEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-027-001/15
(Chananwindi)
|
2606005000NRG24290320240147376
|
30/03/2024
|
kulwinder kaur
|
2606005WL010468
|
kulwinder kaur
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973466
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-027-001/15
(Chananwindi)
|
2606005000NRG24290320240147377
|
30/03/2024
|
kulwinder kaur
|
2606005WL010468
|
kulwinder kaur
|
00045
|
BARB0GIDARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973467
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-027-001/3
(Chananwindi)
|
2606005000NRG24290320240147393
|
30/03/2024
|
Teju
|
2606005WL010468
|
Teju
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973465
|
|
TEJU SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-027-001/31
(Chananwindi)
|
2606005000NRG24290320240147396
|
30/03/2024
|
Harpreet kaur
|
2606005WL010468
|
Harpreet kaur
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973421
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-027-001/31
(Chananwindi)
|
2606005000NRG24290320240147397
|
30/03/2024
|
Harpreet kaur
|
2606005WL010468
|
Harpreet kaur
|
00045
|
BARB0GIDARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973422
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-027-001/31
(Chananwindi)
|
2606005000NRG24290320240147398
|
30/03/2024
|
Harpreet kaur
|
2606005WL010468
|
Harpreet kaur
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973423
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-027-001/56
(Chananwindi)
|
2606005000NRG24290320240147403
|
30/03/2024
|
Rani
|
2606005WL010468
|
Rani
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973468
|
|
RANI
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-027-001/56
(Chananwindi)
|
2606005000NRG24290320240147404
|
30/03/2024
|
Rani
|
2606005WL010468
|
Rani
|
00045
|
BARB0GIDARX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973469
|
|
RANI
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-027-001/58
(Chananwindi)
|
2606005000NRG24290320240147406
|
30/03/2024
|
Balvir kaur
|
2606005WL010468
|
Balvir kaur
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973486
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-027-001/58
(Chananwindi)
|
2606005000NRG24290320240147407
|
30/03/2024
|
Balvir kaur
|
2606005WL010468
|
Balvir kaur
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973487
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-005-001/54
(Amanipur)
|
2606005000NRG24300320240147518
|
30/03/2024
|
Sukhwinder singh
|
2606005WL010473
|
Sukhwinder singh
|
00045
|
BARB0SULKAP
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973437
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-005-001/54
(Amanipur)
|
2606005000NRG24300320240148605
|
30/03/2024
|
Sukhwinder singh
|
2606005WL010538
|
Sukhwinder singh
|
00045
|
BARB0SULKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973436
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-035-001/145
(Depewal)
|
2606005000NRG24300320240147905
|
30/03/2024
|
Kulwinder Singh
|
2606005WL010499
|
Kulwinder Singh
|
00045
|
BARB0SULKAP
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152973405
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-035-001/156
(Depewal)
|
2606005000NRG24300320240147907
|
30/03/2024
|
Narinder Singh
|
2606005WL010499
|
Narinder Singh
|
00045
|
BARB0SULKAP
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973297
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-035-001/157
(Depewal)
|
2606005000NRG24300320240147908
|
30/03/2024
|
Harjinder Singh
|
2606005WL010499
|
Harjinder Singh
|
00045
|
BARB0SULKAP
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973296
|
|
HARJINDER SINGH SO U
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-043-001/105
(Gazipur)
|
2606005000NRG24300320240148626
|
30/03/2024
|
Sonia
|
2606005WL010542
|
Sonia
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973435
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-043-001/105
(Gazipur)
|
2606005000NRG24300320240147713
|
30/03/2024
|
Sonia
|
2606005WL010484
|
Sonia
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973434
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-067-001/218
(Lakh Warah)
|
2606005000NRG24300320240147967
|
30/03/2024
|
Sunaina
|
2606005WL010503
|
Sunaina
|
00045
|
BARB0SULKAP
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973344
|
|
SUNAINA
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-067-001/227
(Lakh Warah)
|
2606005000NRG24300320240147972
|
30/03/2024
|
Lovepreet singh
|
2606005WL010503
|
Lovepreet singh
|
00045
|
BARB0SULKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973345
|
|
Master. LOVEPREET S/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-087-001/76
(Nabipur)
|
2606005000NRG24300320240147798
|
30/03/2024
|
Jaspreet Kaur
|
2606005WL010492
|
Jaspreet Kaur
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973439
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-087-001/77
(Nabipur)
|
2606005000NRG24300320240147799
|
30/03/2024
|
Simarjeet Kaur
|
2606005WL010492
|
Simarjeet Kaur
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973433
|
|
SIMRANJEET KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-112-001/43
(Shahwala Indresa)
|
2606005000NRG24290320240146737
|
30/03/2024
|
Darsho
|
2606005WL010429
|
Darsho
|
00078
|
CNRB0002133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973163
|
|
DARSHO
|
CANARA BANK(508532)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-112-001/43
(Shahwala Indresa)
|
2606005000NRG24290320240146736
|
30/03/2024
|
Darsho
|
2606005WL010429
|
Darsho
|
00078
|
CNRB0002133
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152973162
|
|
DARSHO
|
CANARA BANK(508532)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-112-001/48
(Shahwala Indresa)
|
2606005000NRG24290320240146739
|
30/03/2024
|
Ranjit Kaur
|
2606005WL010429
|
Ranjit Kaur
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152973395
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-112-001/48
(Shahwala Indresa)
|
2606005000NRG24290320240146738
|
30/03/2024
|
Ranjit Kaur
|
2606005WL010429
|
Ranjit Kaur
|
00078
|
CNRB0002133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973394
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-112-001/10
(Shahwala Indresa)
|
2606005000NRG24290320240146714
|
30/03/2024
|
Jasvir Kaur
|
2606005WL010429
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973392
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-112-001/10
(Shahwala Indresa)
|
2606005000NRG24290320240146713
|
30/03/2024
|
Jasvir Kaur
|
2606005WL010429
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973391
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-112-001/2
(Shahwala Indresa)
|
2606005000NRG24290320240146727
|
30/03/2024
|
Gurpreet Kaur
|
2606005WL010429
|
Gurpreet Kaur
|
00078
|
CNRB0002220
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973393
|
|
GURPRIT KAUR
|
CANARA BANK(508532)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-112-001/3
(Shahwala Indresa)
|
2606005000NRG24290320240146733
|
30/03/2024
|
Major
|
2606005WL010429
|
Major
|
00078
|
CNRB0002220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973398
|
|
RITA
|
CANARA BANK(508532)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-112-001/4
(Shahwala Indresa)
|
2606005000NRG24290320240146735
|
30/03/2024
|
Jaswinder Kaur
|
2606005WL010429
|
Jaswinder Kaur
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973397
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-112-001/4
(Shahwala Indresa)
|
2606005000NRG24290320240146734
|
30/03/2024
|
Jaswinder Kaur
|
2606005WL010429
|
Jaswinder Kaur
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973396
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-112-001/58
(Shahwala Indresa)
|
2606005000NRG24290320240146742
|
30/03/2024
|
SONIA
|
2606005WL010429
|
SONIA
|
00078
|
CNRB0002220
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152973227
|
|
SONIA
|
CANARA BANK(508532)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-112-001/58
(Shahwala Indresa)
|
2606005000NRG24290320240146741
|
30/03/2024
|
SONIA
|
2606005WL010429
|
SONIA
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973226
|
|
SONIA
|
CANARA BANK(508532)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-112-001/9
(Shahwala Indresa)
|
2606005000NRG24290320240146753
|
30/03/2024
|
Rattan
|
2606005WL010429
|
Rattan
|
00078
|
CNRB0002220
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152973176
|
|
GURMITO W/O RATTAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-112-001/9
(Shahwala Indresa)
|
2606005000NRG24290320240146752
|
30/03/2024
|
Rattan
|
2606005WL010429
|
Rattan
|
00078
|
CNRB0002220
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973175
|
|
GURMITO W/O RATTAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-067-001/223
(Lakh Warah)
|
2606005000NRG24300320240147970
|
30/03/2024
|
Rashpal singh
|
2606005WL010503
|
Rashpal singh
|
00078
|
CNRB0004604
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973518
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-067-001/57
(Lakh Warah)
|
2606005000NRG24300320240147976
|
30/03/2024
|
ANITA
|
2606005WL010503
|
ANITA
|
00078
|
CNRB0004604
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973168
|
|
ANITA
|
CANARA BANK(508532)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-112-001/15
(Shahwala Indresa)
|
2606005000NRG24290320240146726
|
30/03/2024
|
Palo
|
2606005WL010429
|
Palo
|
00078
|
CNRB0004604
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973165
|
|
PALO
|
CANARA BANK(508532)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-112-001/15
(Shahwala Indresa)
|
2606005000NRG24290320240146724
|
30/03/2024
|
Palo
|
2606005WL010429
|
Palo
|
00078
|
CNRB0004604
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973164
|
|
PALO
|
CANARA BANK(508532)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-112-001/25
(Shahwala Indresa)
|
2606005000NRG24290320240146732
|
30/03/2024
|
Joginder
|
2606005WL010429
|
Joginder
|
00078
|
CNRB0004604
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973150
|
|
JOGINDER
|
CANARA BANK(508532)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-112-001/7
(Shahwala Indresa)
|
2606005000NRG24290320240146745
|
30/03/2024
|
Reeta
|
2606005WL010429
|
Reeta
|
00078
|
CNRB0004604
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973180
|
|
RITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-112-001/14
(Shahwala Indresa)
|
2606005000NRG24290320240146723
|
30/03/2024
|
Amaru
|
2606005WL010429
|
Amaru
|
00078
|
CNRB0008586
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973188
|
|
AMRU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-028-001/110
(ChuharPur)
|
2606005000NRG24300320240147887
|
30/03/2024
|
Harwinder Singh
|
2606005WL010498
|
Harwinder Singh
|
00078
|
CNRB0018148
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973389
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-028-001/110
(ChuharPur)
|
2606005000NRG24300320240148451
|
30/03/2024
|
Harwinder Singh
|
2606005WL010531
|
Harwinder Singh
|
00078
|
CNRB0018148
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973390
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-112-001/15
(Shahwala Indresa)
|
2606005000NRG24290320240146725
|
30/03/2024
|
Dyala
|
2606005WL010429
|
Dyala
|
00078
|
CNRB0018148
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973234
|
|
DIAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-032-001/9
(Dariawal)
|
2606005000NRG24290320240146800
|
30/03/2024
|
Kulwinder kaur
|
2606005WL010432
|
Kulwinder kaur
|
00080
|
CLBL0000007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973488
|
|
KULWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-011-001/40
(Baoopur Jadid)
|
2606005000NRG24290320240147449
|
30/03/2024
|
Karamjit Kaur
|
2606005WL010469
|
Karamjit Kaur
|
00080
|
CLBL0000019
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973010
|
|
KARAMJEET KAUR W/O RAJWINDER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-011-001/40
(Baoopur Jadid)
|
2606005000NRG24290320240147451
|
30/03/2024
|
Karamjit Kaur
|
2606005WL010469
|
Karamjit Kaur
|
00080
|
CLBL0000019
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973009
|
|
KARAMJEET KAUR W/O RAJWINDER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-011-001/40
(Baoopur Jadid)
|
2606005000NRG24290320240147450
|
30/03/2024
|
Rajwinder Singh
|
2606005WL010469
|
Rajwinder Singh
|
00080
|
CLBL0000019
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973050
|
|
RAJWINDER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-011-001/40
(Baoopur Jadid)
|
2606005000NRG24290320240147448
|
30/03/2024
|
Rajwinder Singh
|
2606005WL010469
|
Rajwinder Singh
|
00080
|
CLBL0000019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973051
|
|
RAJWINDER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-038-001/65
(Farid Sarai)
|
2606005000NRG24290320240147413
|
30/03/2024
|
Seema rani
|
2606005WL010468
|
Seema rani
|
00080
|
CLBL0000019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973370
|
|
SEEMA RANI WO HARMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-099-001/56
(Sabuwal)
|
2606005000NRG24300320240148389
|
30/03/2024
|
Jasvir Kaur
|
2606005WL010526
|
Jasvir Kaur
|
00089
|
CBIN0281159
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973166
|
|
Mrs. JASVIR KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-107-001/42
(Shahdullapur)
|
2606005000NRG24300320240147467
|
30/03/2024
|
raju
|
2606005WL010471
|
raju
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973283
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-107-001/42
(Shahdullapur)
|
2606005000NRG24300320240147468
|
30/03/2024
|
raju
|
2606005WL010471
|
raju
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973284
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-107-001/51
(Shahdullapur)
|
2606005000NRG24300320240147986
|
30/03/2024
|
SAMINDER SINGH
|
2606005WL010503
|
SAMINDER SINGH
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973230
|
|
SUMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-028-001/76
(ChuharPur)
|
2606005000NRG24300320240147890
|
30/03/2024
|
Harwinder singh
|
2606005WL010498
|
Harwinder singh
|
00152
|
HDFC0002784
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973399
|
|
HARWINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-030-001/37
(Dandupur)
|
2606005000NRG24300320240147497
|
30/03/2024
|
Manjit kaur
|
2606005WL010472
|
Manjit kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973144
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-085-001/22
(Nurowal)
|
2606005000NRG24290320240146778
|
30/03/2024
|
Karan kumar
|
2606005WL010431
|
Karan kumar
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973238
|
|
MR KARAN KUMAR SO GURMEJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-085-001/38
(Nurowal)
|
2606005000NRG24290320240146787
|
30/03/2024
|
Vidia
|
2606005WL010431
|
Vidia
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973233
|
|
VIDIA
|
HDFC BANK LTD(607152)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-085-001/38
(Nurowal)
|
2606005000NRG24290320240146786
|
30/03/2024
|
Vidia
|
2606005WL010431
|
Vidia
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973232
|
|
VIDIA
|
HDFC BANK LTD(607152)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-122-001/66
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147925
|
30/03/2024
|
Manjit kaur
|
2606005WL010500
|
Manjit kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973148
|
|
MANJIT GULJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-027-001/71
(Chananwindi)
|
2606005000NRG24290320240147410
|
30/03/2024
|
Amandeep kaur
|
2606005WL010468
|
Amandeep kaur
|
00165
|
IBKL0000687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973485
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-115-001/198
(Sech)
|
2606005000NRG24300320240147828
|
30/03/2024
|
Karnail Singh
|
2606005WL010494
|
Karnail Singh
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973307
|
|
Mr. KARNAIL SINGH S/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-027-001/11
(Chananwindi)
|
2606005000NRG24290320240147370
|
30/03/2024
|
Sheelo
|
2606005WL010468
|
Sheelo
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973155
|
|
SHEELO WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-027-001/11
(Chananwindi)
|
2606005000NRG24290320240147371
|
30/03/2024
|
Sheelo
|
2606005WL010468
|
Sheelo
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973156
|
|
SHEELO WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-027-001/12
(Chananwindi)
|
2606005000NRG24290320240147372
|
30/03/2024
|
Geeta rani
|
2606005WL010468
|
Geeta rani
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973221
|
|
Mrs. Geeta Rani
|
INDIAN BANK(607105)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-027-001/13
(Chananwindi)
|
2606005000NRG24290320240147373
|
30/03/2024
|
Bimbo
|
2606005WL010468
|
Bimbo
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973151
|
|
BIMBO WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-027-001/14
(Chananwindi)
|
2606005000NRG24290320240147375
|
30/03/2024
|
Nirmal kaur
|
2606005WL010468
|
Nirmal kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973350
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-027-001/14
(Chananwindi)
|
2606005000NRG24290320240147374
|
30/03/2024
|
Simbo
|
2606005WL010468
|
Simbo
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973379
|
|
Mrs. Simbo
|
INDIAN BANK(607105)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-027-001/17
(Chananwindi)
|
2606005000NRG24290320240147378
|
30/03/2024
|
Jarnail Singh
|
2606005WL010468
|
Jarnail Singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973152
|
|
JARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-027-001/18
(Chananwindi)
|
2606005000NRG24290320240147379
|
30/03/2024
|
Baljeet kaur
|
2606005WL010468
|
Baljeet kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973160
|
|
BALJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-027-001/21
(Chananwindi)
|
2606005000NRG24290320240147382
|
30/03/2024
|
Manjit kaur
|
2606005WL010468
|
Manjit kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973187
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-027-001/22
(Chananwindi)
|
2606005000NRG24290320240147383
|
30/03/2024
|
Mukhtiar Kaur
|
2606005WL010468
|
Mukhtiar Kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973153
|
|
MUKHTIAR KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-027-001/22
(Chananwindi)
|
2606005000NRG24290320240147384
|
30/03/2024
|
Mukhtiar Kaur
|
2606005WL010468
|
Mukhtiar Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973154
|
|
MUKHTIAR KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-027-001/24
(Chananwindi)
|
2606005000NRG24290320240147385
|
30/03/2024
|
Puran kaur
|
2606005WL010468
|
Puran kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973184
|
|
POORAN KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-027-001/24
(Chananwindi)
|
2606005000NRG24290320240147386
|
30/03/2024
|
Puran kaur
|
2606005WL010468
|
Puran kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973185
|
|
POORAN KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-027-001/29
(Chananwindi)
|
2606005000NRG24290320240147390
|
30/03/2024
|
Ranjit kaur
|
2606005WL010468
|
Ranjit kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973222
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-027-001/29
(Chananwindi)
|
2606005000NRG24290320240147391
|
30/03/2024
|
Ranjit kaur
|
2606005WL010468
|
Ranjit kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973223
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-027-001/4
(Chananwindi)
|
2606005000NRG24290320240147399
|
30/03/2024
|
Nrinder kaur
|
2606005WL010468
|
Nrinder kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973186
|
|
NARINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-027-001/5
(Chananwindi)
|
2606005000NRG24290320240147400
|
30/03/2024
|
kulwant kaur
|
2606005WL010468
|
kulwant kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973157
|
|
KULWANT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-027-001/5
(Chananwindi)
|
2606005000NRG24290320240147401
|
30/03/2024
|
kulwant kaur
|
2606005WL010468
|
kulwant kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973158
|
|
KULWANT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-027-001/5
(Chananwindi)
|
2606005000NRG24290320240147402
|
30/03/2024
|
kulwant kaur
|
2606005WL010468
|
kulwant kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973159
|
|
KULWANT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-030-001/1
(Dandupur)
|
2606005000NRG24300320240147490
|
30/03/2024
|
Baljinder Kaur
|
2606005WL010472
|
Baljinder Kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973143
|
|
BALJINDER KAUR W/O PARSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-049-001/23
(Hussainpur Bulle)
|
2606005000NRG24300320240147884
|
30/03/2024
|
Baksho
|
2606005WL010497
|
Baksho
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973403
|
|
Mrs. Baksho
|
INDIAN BANK(607105)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-067-001/182
(Lakh Warah)
|
2606005000NRG24300320240147964
|
30/03/2024
|
Chanpreet Singh
|
2606005WL010503
|
Chanpreet Singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973351
|
|
Mr. Chandpreet Singh .
|
INDIAN BANK(607105)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-067-001/225
(Lakh Warah)
|
2606005000NRG24300320240147971
|
30/03/2024
|
Bakhsho
|
2606005WL010503
|
Bakhsho
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973341
|
|
Ms. Bakhsho
|
INDIAN BANK(607105)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-085-001/46
(Nurowal)
|
2606005000NRG24290320240146790
|
30/03/2024
|
Gian Kaur
|
2606005WL010431
|
Gian Kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973194
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-085-001/46
(Nurowal)
|
2606005000NRG24290320240146789
|
30/03/2024
|
Gian Kaur
|
2606005WL010431
|
Gian Kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973193
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-095-001/16
(Raman)
|
2606005000NRG24290320240147418
|
30/03/2024
|
BALVIR KAUR
|
2606005WL010468
|
BALVIR KAUR
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973235
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-095-001/22
(Raman)
|
2606005000NRG24290320240147419
|
30/03/2024
|
Bakshish singh
|
2606005WL010468
|
Bakshish singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973236
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-095-001/24
(Raman)
|
2606005000NRG24290320240147420
|
30/03/2024
|
Satya
|
2606005WL010468
|
Satya
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973343
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-095-001/5
(Raman)
|
2606005000NRG24290320240147421
|
30/03/2024
|
Swarno
|
2606005WL010468
|
Swarno
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973326
|
|
MRS SWARNO SWARNO WO SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-095-001/52
(Raman)
|
2606005000NRG24290320240147422
|
30/03/2024
|
Rashpal Singh
|
2606005WL010468
|
Rashpal Singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973288
|
|
RASHPAL SINGH S/O SHITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-095-001/53
(Raman)
|
2606005000NRG24290320240147423
|
30/03/2024
|
Heera lal
|
2606005WL010468
|
Heera lal
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973342
|
|
HEERA LAL S/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-107-001/69
(Shahdullapur)
|
2606005000NRG24300320240147478
|
30/03/2024
|
Kulwinder Kaur
|
2606005WL010471
|
Kulwinder Kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973276
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-112-001/106
(Shahwala Indresa)
|
2606005000NRG24290320240146718
|
30/03/2024
|
Balwinder Kaur
|
2606005WL010429
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973316
|
|
BALWINDER KAUR DO RAM MURTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-112-001/106
(Shahwala Indresa)
|
2606005000NRG24290320240146717
|
30/03/2024
|
Balwinder Kaur
|
2606005WL010429
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152973315
|
|
BALWINDER KAUR DO RAM MURTI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-112-001/106
(Shahwala Indresa)
|
2606005000NRG24290320240146716
|
30/03/2024
|
Gurdita Singh
|
2606005WL010429
|
Gurdita Singh
|
00176
|
IDIB000S786
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973318
|
|
Mr. Gurdita Singh
|
INDIAN BANK(607105)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-112-001/106
(Shahwala Indresa)
|
2606005000NRG24290320240146715
|
30/03/2024
|
Gurdita Singh
|
2606005WL010429
|
Gurdita Singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973317
|
|
Mr. Gurdita Singh
|
INDIAN BANK(607105)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-112-001/13
(Shahwala Indresa)
|
2606005000NRG24290320240146721
|
30/03/2024
|
Jarnail
|
2606005WL010429
|
Jarnail
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973400
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-112-001/13
(Shahwala Indresa)
|
2606005000NRG24290320240146720
|
30/03/2024
|
Jaspal
|
2606005WL010429
|
Jaspal
|
00176
|
IDIB000S786
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152973172
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-112-001/13
(Shahwala Indresa)
|
2606005000NRG24290320240146722
|
30/03/2024
|
Jaspal
|
2606005WL010429
|
Jaspal
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973171
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-112-001/21
(Shahwala Indresa)
|
2606005000NRG24290320240146729
|
30/03/2024
|
Gian Singh
|
2606005WL010429
|
Gian Singh
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973402
|
|
Mr. GIAN SINGH
|
INDIAN BANK(607105)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-112-001/24
(Shahwala Indresa)
|
2606005000NRG24290320240146731
|
30/03/2024
|
Joginder Kaur
|
2606005WL010429
|
Joginder Kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973330
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-112-001/24
(Shahwala Indresa)
|
2606005000NRG24290320240146730
|
30/03/2024
|
Joginder Kaur
|
2606005WL010429
|
Joginder Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973329
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-112-001/54
(Shahwala Indresa)
|
2606005000NRG24290320240146740
|
30/03/2024
|
SUKHDEV SINGH
|
2606005WL010429
|
SUKHDEV SINGH
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973240
|
|
Mr. Sukhdev Singh SINGH
|
INDIAN BANK(607105)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-112-001/63
(Shahwala Indresa)
|
2606005000NRG24290320240146743
|
30/03/2024
|
Balwinder Kaur
|
2606005WL010429
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973228
|
|
BALWINDER KAUR W/O INDERJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-112-001/65
(Shahwala Indresa)
|
2606005000NRG24290320240146744
|
30/03/2024
|
Reena
|
2606005WL010429
|
Reena
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973401
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-112-001/83
(Shahwala Indresa)
|
2606005000NRG24290320240146749
|
30/03/2024
|
Rajwant Kaur
|
2606005WL010429
|
Rajwant Kaur
|
00176
|
IDIB000S786
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973332
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-112-001/83
(Shahwala Indresa)
|
2606005000NRG24290320240146748
|
30/03/2024
|
Rajwant Kaur
|
2606005WL010429
|
Rajwant Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973331
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-112-001/85
(Shahwala Indresa)
|
2606005000NRG24290320240146751
|
30/03/2024
|
Hardeep Kaur
|
2606005WL010429
|
Hardeep Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973334
|
|
HARDEEP KAUR W/O TARSEM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-112-001/85
(Shahwala Indresa)
|
2606005000NRG24290320240146750
|
30/03/2024
|
Hardeep Kaur
|
2606005WL010429
|
Hardeep Kaur
|
00176
|
IDIB000S786
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973333
|
|
HARDEEP KAUR W/O TARSEM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-002-001/25
(Alla Ditta)
|
2606005000NRG24290320240146756
|
30/03/2024
|
Chain Singh
|
2606005WL010430
|
Chain Singh
|
00349
|
PSIB0000043
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973084
|
|
CHAIN SINGH SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-002-001/28
(Alla Ditta)
|
2606005000NRG24290320240146757
|
30/03/2024
|
Satnam Singh
|
2606005WL010430
|
Satnam Singh
|
00349
|
PSIB0000043
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973080
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-102-001/18
(Sawal)
|
2606005000NRG24300320240148372
|
30/03/2024
|
Bhajano
|
2606005WL010525
|
Bhajano
|
00349
|
PSIB0000043
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973374
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-102-001/21
(Sawal)
|
2606005000NRG24300320240148373
|
30/03/2024
|
Jogindro
|
2606005WL010525
|
Jogindro
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973371
|
|
Jogindro
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-102-001/44
(Sawal)
|
2606005000NRG24300320240148376
|
30/03/2024
|
Jeeto
|
2606005WL010525
|
Jeeto
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973367
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-102-001/69
(Sawal)
|
2606005000NRG24300320240148379
|
30/03/2024
|
Seeto
|
2606005WL010525
|
Seeto
|
00349
|
PSIB0000043
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973032
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-115-001/288
(Sech)
|
2606005000NRG24300320240147841
|
30/03/2024
|
Mukha Singh
|
2606005WL010494
|
Mukha Singh
|
00349
|
PSIB0000043
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973508
|
|
MUKHA SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-115-001/332
(Sech)
|
2606005000NRG24300320240147844
|
30/03/2024
|
jasvir singh
|
2606005WL010494
|
jasvir singh
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973535
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-115-001/332
(Sech)
|
2606005000NRG24300320240147845
|
30/03/2024
|
paramjit kaur
|
2606005WL010494
|
paramjit kaur
|
00349
|
PSIB0000043
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973537
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-115-001/333
(Sech)
|
2606005000NRG24300320240147846
|
30/03/2024
|
Amarjit kaur
|
2606005WL010494
|
Amarjit kaur
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973524
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-115-001/77
(Sech)
|
2606005000NRG24300320240147880
|
30/03/2024
|
PRITAM KAUR
|
2606005WL010496
|
PRITAM KAUR
|
00349
|
PSIB0000043
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973106
|
|
PRITAM KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-115-001/78
(Sech)
|
2606005000NRG24300320240147854
|
30/03/2024
|
AMAR KAUR
|
2606005WL010494
|
AMAR KAUR
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973107
|
|
AMAR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-002-001/109
(Alla Ditta)
|
2606005000NRG24290320240146754
|
30/03/2024
|
Baljinder kaur
|
2606005WL010430
|
Baljinder kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973102
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-002-001/110
(Alla Ditta)
|
2606005000NRG24290320240146755
|
30/03/2024
|
Mangu Ram
|
2606005WL010430
|
Mangu Ram
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973100
|
|
MANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-002-001/38
(Alla Ditta)
|
2606005000NRG24290320240146758
|
30/03/2024
|
Parkasho
|
2606005WL010430
|
Parkasho
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973090
|
|
PARKASHO
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-002-001/45
(Alla Ditta)
|
2606005000NRG24290320240146759
|
30/03/2024
|
BALWINDER KAUR
|
2606005WL010430
|
BALWINDER KAUR
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973081
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-002-001/54
(Alla Ditta)
|
2606005000NRG24290320240146760
|
30/03/2024
|
Nirajan sing
|
2606005WL010430
|
Nirajan sing
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973425
|
|
NARINJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-002-001/55
(Alla Ditta)
|
2606005000NRG24290320240146761
|
30/03/2024
|
amar kaur
|
2606005WL010430
|
amar kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973101
|
|
AMAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-002-001/56
(Alla Ditta)
|
2606005000NRG24290320240146762
|
30/03/2024
|
USHA RANI
|
2606005WL010430
|
USHA RANI
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973086
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-002-001/58
(Alla Ditta)
|
2606005000NRG24290320240146763
|
30/03/2024
|
Narinder Kaur
|
2606005WL010430
|
Narinder Kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973094
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-002-001/67
(Alla Ditta)
|
2606005000NRG24290320240146764
|
30/03/2024
|
Raj
|
2606005WL010430
|
Raj
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973454
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-002-001/7
(Alla Ditta)
|
2606005000NRG24290320240146765
|
30/03/2024
|
Dalbiro
|
2606005WL010430
|
Dalbiro
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973099
|
|
DALBIR KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-002-001/71
(Alla Ditta)
|
2606005000NRG24290320240146766
|
30/03/2024
|
Palo
|
2606005WL010430
|
Palo
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973093
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-002-001/80
(Alla Ditta)
|
2606005000NRG24290320240146767
|
30/03/2024
|
Bholi
|
2606005WL010430
|
Bholi
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973108
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-002-001/87
(Alla Ditta)
|
2606005000NRG24290320240146768
|
30/03/2024
|
Manjit kaur
|
2606005WL010430
|
Manjit kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973103
|
|
MANJIT KAUR W/O NACHHATTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-002-001/89
(Alla Ditta)
|
2606005000NRG24290320240146769
|
30/03/2024
|
Ranjit kaur
|
2606005WL010430
|
Ranjit kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973109
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-002-001/9
(Alla Ditta)
|
2606005000NRG24290320240146770
|
30/03/2024
|
Kulwinder Kaur
|
2606005WL010430
|
Kulwinder Kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973442
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-002-001/90
(Alla Ditta)
|
2606005000NRG24290320240146771
|
30/03/2024
|
Biro
|
2606005WL010430
|
Biro
|
00349
|
PSIB0000823
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973105
|
|
BEERO AMARJIT
|
HDFC BANK LTD(607152)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-002-001/97
(Alla Ditta)
|
2606005000NRG24290320240146772
|
30/03/2024
|
Charnjit kaur
|
2606005WL010430
|
Charnjit kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973116
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-002-001/99
(Alla Ditta)
|
2606005000NRG24290320240146773
|
30/03/2024
|
Rajwinder kaur
|
2606005WL010430
|
Rajwinder kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973104
|
|
RAJWINDER KAUR W/O DALBIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-008-001/59
(Ahmedpur)
|
2606005000NRG24300320240147938
|
30/03/2024
|
Parminder kaur
|
2606005WL010501
|
Parminder kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973502
|
|
PARMINDER KAUR D/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-008-001/90
(Ahmedpur)
|
2606005000NRG24300320240147944
|
30/03/2024
|
kulwinder kaur
|
2606005WL010501
|
kulwinder kaur
|
00349
|
PSIB0000823
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973480
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-115-001/112
(Sech)
|
2606005000NRG24300320240147807
|
30/03/2024
|
Parkash
|
2606005WL010494
|
Parkash
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973113
|
|
PARKASHO 72885
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-115-001/117
(Sech)
|
2606005000NRG24300320240147808
|
30/03/2024
|
Veer kaur
|
2606005WL010494
|
Veer kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973516
|
|
VEER KAUR & DSWO PLA 10661
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-115-001/117
(Sech)
|
2606005000NRG24300320240147809
|
30/03/2024
|
Veer kaur
|
2606005WL010494
|
Veer kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973517
|
|
VEER KAUR & DSWO PLA 10661
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-115-001/131
(Sech)
|
2606005000NRG24300320240147812
|
30/03/2024
|
Rajwinder kaur
|
2606005WL010494
|
Rajwinder kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973110
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-115-001/131
(Sech)
|
2606005000NRG24300320240147870
|
30/03/2024
|
Rajwinder kaur
|
2606005WL010496
|
Rajwinder kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973111
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-115-001/181
(Sech)
|
2606005000NRG24300320240147820
|
30/03/2024
|
Dalip Kaur
|
2606005WL010494
|
Dalip Kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973495
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG24300320240147822
|
30/03/2024
|
Surjit Kaur
|
2606005WL010494
|
Surjit Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973456
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG24300320240147872
|
30/03/2024
|
Surjit Kaur
|
2606005WL010496
|
Surjit Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973455
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-115-001/197
(Sech)
|
2606005000NRG24300320240147826
|
30/03/2024
|
Kuldip Kaur
|
2606005WL010494
|
Kuldip Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973512
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-115-001/197
(Sech)
|
2606005000NRG24300320240147827
|
30/03/2024
|
Kuldip Kaur
|
2606005WL010494
|
Kuldip Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973513
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-115-001/204
(Sech)
|
2606005000NRG24300320240147832
|
30/03/2024
|
Charan Singh
|
2606005WL010494
|
Charan Singh
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973449
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG24300320240147833
|
30/03/2024
|
Kamlesh
|
2606005WL010494
|
Kamlesh
|
00349
|
PSIB0000823
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973443
|
|
KAMLESH CHAMAN
|
HDFC BANK LTD(607152)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG24300320240147874
|
30/03/2024
|
Kamlesh
|
2606005WL010496
|
Kamlesh
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973444
|
|
KAMLESH CHAMAN
|
HDFC BANK LTD(607152)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-115-001/222
(Sech)
|
2606005000NRG24300320240147835
|
30/03/2024
|
Geeta Rani
|
2606005WL010494
|
Geeta Rani
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973509
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-115-001/222
(Sech)
|
2606005000NRG24300320240147834
|
30/03/2024
|
Parmatma Singh
|
2606005WL010494
|
Parmatma Singh
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973534
|
|
PARMATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG24300320240147836
|
30/03/2024
|
Joginder kaur
|
2606005WL010494
|
Joginder kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973496
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG24300320240147876
|
30/03/2024
|
Joginder kaur
|
2606005WL010496
|
Joginder kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973497
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-115-001/251
(Sech)
|
2606005000NRG24300320240147839
|
30/03/2024
|
Satnam Singh
|
2606005WL010494
|
Satnam Singh
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973538
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-115-001/296
(Sech)
|
2606005000NRG24300320240147842
|
30/03/2024
|
Gurbachan singh
|
2606005WL010494
|
Gurbachan singh
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973539
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-115-001/296
(Sech)
|
2606005000NRG24300320240147843
|
30/03/2024
|
Harpreet kaur
|
2606005WL010494
|
Harpreet kaur
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973536
|
|
HARPREET KAUR DO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-115-001/38
(Sech)
|
2606005000NRG24300320240147849
|
30/03/2024
|
Kulwant Kaur
|
2606005WL010494
|
Kulwant Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973082
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-115-001/38
(Sech)
|
2606005000NRG24300320240147847
|
30/03/2024
|
Kulwant Kaur
|
2606005WL010494
|
Kulwant Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973083
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-115-001/54
(Sech)
|
2606005000NRG24300320240147878
|
30/03/2024
|
Mangal Kaur
|
2606005WL010496
|
Mangal Kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973085
|
|
MANGAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-115-001/68
(Sech)
|
2606005000NRG24300320240147853
|
30/03/2024
|
Duman Singh
|
2606005WL010494
|
Duman Singh
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973112
|
|
DUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-011-001/122
(Baoopur Jadid)
|
2606005000NRG24290320240147444
|
30/03/2024
|
Gulwinder Singh
|
2606005WL010469
|
Gulwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973058
|
|
GULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-011-001/122
(Baoopur Jadid)
|
2606005000NRG24290320240147445
|
30/03/2024
|
Gulwinder Singh
|
2606005WL010469
|
Gulwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973059
|
|
GULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-026-001/15
(Choladha)
|
2606005000NRG24300320240147525
|
30/03/2024
|
Gurmeeto
|
2606005WL010474
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973053
|
|
GURMITO WO GIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-026-001/25
(Choladha)
|
2606005000NRG24300320240147526
|
30/03/2024
|
Sukhjinder Singh
|
2606005WL010474
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973319
|
|
SUKHJINDER SINGH S/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-026-001/25
(Choladha)
|
2606005000NRG24300320240148635
|
30/03/2024
|
Sukhjinder Singh
|
2606005WL010543
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973320
|
|
SUKHJINDER SINGH S/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-026-001/28
(Choladha)
|
2606005000NRG24300320240148636
|
30/03/2024
|
AMARJIT KAUR
|
2606005WL010543
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973250
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-026-001/28
(Choladha)
|
2606005000NRG24300320240147527
|
30/03/2024
|
AMARJIT KAUR
|
2606005WL010474
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973251
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-026-001/29
(Choladha)
|
2606005000NRG24300320240147528
|
30/03/2024
|
NINDER
|
2606005WL010474
|
NINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973360
|
|
PGB BIBI JLG NINDER WO BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-026-001/53
(Choladha)
|
2606005000NRG24300320240147530
|
30/03/2024
|
Narinder kaur
|
2606005WL010474
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973304
|
|
NINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-026-001/71
(Choladha)
|
2606005000NRG24300320240147531
|
30/03/2024
|
Manjit Kaur
|
2606005WL010474
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973322
|
|
MANJIT KAUR W/O MAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-026-001/9
(Choladha)
|
2606005000NRG24300320240147532
|
30/03/2024
|
Bachano
|
2606005WL010474
|
Bachano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973361
|
|
BACHNO WO MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-026-001/9
(Choladha)
|
2606005000NRG24300320240148637
|
30/03/2024
|
Bachano
|
2606005WL010543
|
Bachano
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973362
|
|
BACHNO WO MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-027-001/105
(Chananwindi)
|
2606005000NRG24290320240147368
|
30/03/2024
|
Paramjit Kaur
|
2606005WL010468
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973019
|
|
PARAMJIT KAUR W O SU
|
BANK OF BARODA(606985)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-027-001/30
(Chananwindi)
|
2606005000NRG24290320240147394
|
30/03/2024
|
Daljit kaur
|
2606005WL010468
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973256
|
|
DALJEET KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-027-001/30
(Chananwindi)
|
2606005000NRG24290320240147395
|
30/03/2024
|
Daljit kaur
|
2606005WL010468
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973257
|
|
DALJEET KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-028-001/101
(ChuharPur)
|
2606005000NRG24300320240148450
|
30/03/2024
|
Darshan
|
2606005WL010531
|
Darshan
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973271
|
|
DARSHAN SINGH SO BODI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG24300320240148452
|
30/03/2024
|
NIRMAL SINGH
|
2606005WL010531
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973299
|
|
NIRMAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG24300320240148453
|
30/03/2024
|
Sangita
|
2606005WL010531
|
Sangita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973033
|
|
SANGITA KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-028-001/36
(ChuharPur)
|
2606005000NRG24300320240148454
|
30/03/2024
|
Surjit kaur
|
2606005WL010531
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973301
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-028-001/36
(ChuharPur)
|
2606005000NRG24300320240147888
|
30/03/2024
|
Surjit kaur
|
2606005WL010498
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973300
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-028-001/41
(ChuharPur)
|
2606005000NRG24300320240147889
|
30/03/2024
|
Sita
|
2606005WL010498
|
Sita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973363
|
|
SITA W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-028-001/41
(ChuharPur)
|
2606005000NRG24300320240148455
|
30/03/2024
|
Sita
|
2606005WL010531
|
Sita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973364
|
|
SITA W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-028-001/92
(ChuharPur)
|
2606005000NRG24300320240148456
|
30/03/2024
|
Jeeto
|
2606005WL010531
|
Jeeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973025
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-030-001/57
(Dandupur)
|
2606005000NRG24300320240147500
|
30/03/2024
|
Baljit kaur
|
2606005WL010472
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973415
|
|
KAMALJIT KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-030-001/75
(Dandupur)
|
2606005000NRG24300320240147503
|
30/03/2024
|
Sarabjit Kaur
|
2606005WL010472
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973548
|
|
SARABJIT KAUR W/O BISHAMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-033-001/91
(Daula)
|
2606005000NRG24300320240148408
|
30/03/2024
|
Shakuntala
|
2606005WL010528
|
Shakuntala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973029
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-037-001/103
(Doda Wazir)
|
2606005000NRG24300320240147892
|
30/03/2024
|
Shindero
|
2606005WL010498
|
Shindero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973012
|
|
SHINDER W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-037-001/17
(Doda Wazir)
|
2606005000NRG24300320240147893
|
30/03/2024
|
Gurmail
|
2606005WL010498
|
Gurmail
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973373
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-037-001/21
(Doda Wazir)
|
2606005000NRG24300320240147894
|
30/03/2024
|
Charno
|
2606005WL010498
|
Charno
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973015
|
|
CHARNO W/O PARGAN
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-037-001/41
(Doda Wazir)
|
2606005000NRG24300320240147895
|
30/03/2024
|
baldev singh
|
2606005WL010498
|
baldev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973054
|
|
BALDEV SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-037-001/51
(Doda Wazir)
|
2606005000NRG24300320240147896
|
30/03/2024
|
Monika
|
2606005WL010498
|
Monika
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973265
|
|
MONIKA DEVI W/O SAABI
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-037-001/68
(Doda Wazir)
|
2606005000NRG24300320240147897
|
30/03/2024
|
Amarjit
|
2606005WL010498
|
Amarjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973030
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-037-001/70
(Doda Wazir)
|
2606005000NRG24300320240147898
|
30/03/2024
|
JATINDER KUMAR
|
2606005WL010498
|
JATINDER KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973024
|
|
JATINDER KUMAR S/O AMRIK
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-037-001/73
(Doda Wazir)
|
2606005000NRG24300320240147899
|
30/03/2024
|
Bittu
|
2606005WL010498
|
Bittu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973055
|
|
BITTU S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-037-001/82
(Doda Wazir)
|
2606005000NRG24300320240147900
|
30/03/2024
|
Sarabjit Kaur
|
2606005WL010498
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973013
|
|
SARABJIT KAUR W/O JEMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-037-001/83
(Doda Wazir)
|
2606005000NRG24300320240147901
|
30/03/2024
|
Rukwinder Kaur
|
2606005WL010498
|
Rukwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973020
|
|
RUKWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-037-001/86
(Doda Wazir)
|
2606005000NRG24300320240147902
|
30/03/2024
|
Satnam Singh
|
2606005WL010498
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973270
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-037-001/93
(Doda Wazir)
|
2606005000NRG24300320240147903
|
30/03/2024
|
Satia
|
2606005WL010498
|
Satia
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973014
|
|
SATIYA W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-037-001/99
(Doda Wazir)
|
2606005000NRG24300320240147904
|
30/03/2024
|
Amandeep kaur
|
2606005WL010498
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973011
|
|
AMANDEEP KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-043-001/15
(Gazipur)
|
2606005000NRG24300320240148627
|
30/03/2024
|
Sinder
|
2606005WL010542
|
Sinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973365
|
|
SHINDER WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-043-001/15
(Gazipur)
|
2606005000NRG24300320240147714
|
30/03/2024
|
Sinder
|
2606005WL010484
|
Sinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973366
|
|
SHINDER WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-067-001/116
(Lakh Warah)
|
2606005000NRG24300320240147955
|
30/03/2024
|
Navtinder Kaur
|
2606005WL010503
|
Navtinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973309
|
|
NATINDERPAL KAUR W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-067-001/126
(Lakh Warah)
|
2606005000NRG24300320240147956
|
30/03/2024
|
Sukhwinder Kaur
|
2606005WL010503
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973308
|
|
SUKHWINDER KAUR W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-067-001/131
(Lakh Warah)
|
2606005000NRG24300320240147957
|
30/03/2024
|
Kashmir Singh
|
2606005WL010503
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973303
|
|
KASHMIR SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-067-001/152
(Lakh Warah)
|
2606005000NRG24300320240147958
|
30/03/2024
|
Balvir singh
|
2606005WL010503
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973311
|
|
BALVIR SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-067-001/159
(Lakh Warah)
|
2606005000NRG24300320240147959
|
30/03/2024
|
Parveen Kaur
|
2606005WL010503
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973264
|
|
PARVEEN KUMARI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-067-001/161
(Lakh Warah)
|
2606005000NRG24300320240147960
|
30/03/2024
|
Paramjit Kaur
|
2606005WL010503
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973310
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-067-001/168
(Lakh Warah)
|
2606005000NRG24300320240147961
|
30/03/2024
|
Baljinder Kaur
|
2606005WL010503
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973323
|
|
BALJINDER KAUR D/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-067-001/176
(Lakh Warah)
|
2606005000NRG24300320240147963
|
30/03/2024
|
Charano
|
2606005WL010503
|
Charano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973039
|
|
CHARNO W/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-067-001/187
(Lakh Warah)
|
2606005000NRG24300320240147965
|
30/03/2024
|
Pardeep Kaur
|
2606005WL010503
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973046
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-067-001/217
(Lakh Warah)
|
2606005000NRG24300320240147966
|
30/03/2024
|
Rajanbeer Singh
|
2606005WL010503
|
Rajanbeer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973041
|
|
RAJANBEER SINGH S/O BITU
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-067-001/30
(Lakh Warah)
|
2606005000NRG24300320240147973
|
30/03/2024
|
Sheetal
|
2606005WL010503
|
Sheetal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973419
|
|
SEETAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-067-001/48
(Lakh Warah)
|
2606005000NRG24300320240147975
|
30/03/2024
|
Baljit kaur
|
2606005WL010503
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973263
|
|
BALJIT KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-067-001/73
(Lakh Warah)
|
2606005000NRG24300320240147977
|
30/03/2024
|
SAWARAN
|
2606005WL010503
|
SAWARAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973045
|
|
SWARAN S/O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-067-001/86
(Lakh Warah)
|
2606005000NRG24300320240147978
|
30/03/2024
|
SURJIT SINGH
|
2606005WL010503
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973305
|
|
SURJIT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-087-001/26
(Nabipur)
|
2606005000NRG24300320240147795
|
30/03/2024
|
Balwinder rani
|
2606005WL010492
|
Balwinder rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973254
|
|
BALWINDER RANI W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-087-001/27
(Nabipur)
|
2606005000NRG24300320240147796
|
30/03/2024
|
Nirmal Kaur
|
2606005WL010492
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973372
|
|
NIRMAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-087-001/60
(Nabipur)
|
2606005000NRG24300320240147797
|
30/03/2024
|
Surinder Kaur
|
2606005WL010492
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973266
|
|
SURINDER KAUR WO SONI BAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-087-001/78
(Nabipur)
|
2606005000NRG24300320240147800
|
30/03/2024
|
Sarvinder Kaur
|
2606005WL010492
|
Sarvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973056
|
|
SARWINDER KAUR DO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-094-001/34
(Passan Qadim)
|
2606005000NRG24300320240147979
|
30/03/2024
|
Gurswak singh
|
2606005WL010503
|
Gurswak singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973302
|
|
GURSEWAK SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-094-001/57
(Passan Qadim)
|
2606005000NRG24300320240147980
|
30/03/2024
|
gurpreet singh
|
2606005WL010503
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973306
|
|
GURPREET SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-094-001/7
(Passan Qadim)
|
2606005000NRG24300320240147981
|
30/03/2024
|
Ranjit Singh
|
2606005WL010503
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973036
|
|
RANJIT SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-094-001/8
(Passan Qadim)
|
2606005000NRG24300320240147983
|
30/03/2024
|
Gurjit kaur
|
2606005WL010503
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973034
|
|
GURJIT KAUR W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-094-001/9
(Passan Qadim)
|
2606005000NRG24300320240147984
|
30/03/2024
|
Surjit kaur
|
2606005WL010503
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973369
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-099-001/123
(Sabuwal)
|
2606005000NRG24300320240148380
|
30/03/2024
|
Baljit Kaur
|
2606005WL010526
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973047
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-099-001/131
(Sabuwal)
|
2606005000NRG24300320240148381
|
30/03/2024
|
Piara
|
2606005WL010526
|
Piara
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973035
|
|
AMANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-099-001/136
(Sabuwal)
|
2606005000NRG24300320240148382
|
30/03/2024
|
Dasso
|
2606005WL010526
|
Dasso
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973267
|
|
DASO W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-099-001/185
(Sabuwal)
|
2606005000NRG24300320240148383
|
30/03/2024
|
Jyoti
|
2606005WL010526
|
Jyoti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973048
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-099-001/31
(Sabuwal)
|
2606005000NRG24300320240148384
|
30/03/2024
|
NIMBO
|
2606005WL010526
|
NIMBO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973354
|
|
NIMBO W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-099-001/39
(Sabuwal)
|
2606005000NRG24300320240148386
|
30/03/2024
|
JASPINDER
|
2606005WL010526
|
JASPINDER
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973355
|
|
JASPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-099-001/50
(Sabuwal)
|
2606005000NRG24300320240148388
|
30/03/2024
|
sarbjit kaur
|
2606005WL010526
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973368
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-099-001/77
(Sabuwal)
|
2606005000NRG24300320240148390
|
30/03/2024
|
Sandeep Kaur
|
2606005WL010526
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973038
|
|
SANDEEP KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-099-001/81
(Sabuwal)
|
2606005000NRG24300320240148391
|
30/03/2024
|
Binder
|
2606005WL010526
|
Binder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973026
|
|
BINDER W/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-099-001/84
(Sabuwal)
|
2606005000NRG24300320240148392
|
30/03/2024
|
Shinder Kaur
|
2606005WL010526
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973268
|
|
SHINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
SULTANPUR LODHI
|
PB-06-005-099-001/85
(Sabuwal)
|
2606005000NRG24300320240148393
|
30/03/2024
|
Kewal Singh
|
2606005WL010526
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973022
|
|
KEWAL SINGH S/O SUCHA SINGH & DSSO KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SULTANPUR LODHI
|
PB-06-005-099-001/90
(Sabuwal)
|
2606005000NRG24300320240148394
|
30/03/2024
|
Veena
|
2606005WL010526
|
Veena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973031
|
|
VINA RANJIT
|
HDFC BANK LTD(607152)
|
|
250
|
SULTANPUR LODHI
|
PB-06-005-099-001/94
(Sabuwal)
|
2606005000NRG24300320240148395
|
30/03/2024
|
Joginder Kaur
|
2606005WL010526
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973027
|
|
JAGINDRO W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SULTANPUR LODHI
|
PB-06-005-100-001/28
(Shahjahanpur)
|
2606005000NRG24290320240147426
|
30/03/2024
|
Gulshan kumar
|
2606005WL010468
|
Gulshan kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973262
|
|
GULSHAN KUMAR S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
SULTANPUR LODHI
|
PB-06-005-100-001/28
(Shahjahanpur)
|
2606005000NRG24290320240147425
|
30/03/2024
|
Sukhwinder Kaur
|
2606005WL010468
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973253
|
|
SUKHWINDER KAUR W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
SULTANPUR LODHI
|
PB-06-005-100-001/30
(Shahjahanpur)
|
2606005000NRG24290320240147427
|
30/03/2024
|
Santokh
|
2606005WL010468
|
Santokh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973261
|
|
SANTOKH S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
SULTANPUR LODHI
|
PB-06-005-100-001/89
(Shahjahanpur)
|
2606005000NRG24290320240147431
|
30/03/2024
|
Preeti
|
2606005WL010468
|
Preeti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973312
|
|
PREETY
|
HDFC BANK LTD(607152)
|
|
255
|
SULTANPUR LODHI
|
PB-06-005-102-001/50
(Sawal)
|
2606005000NRG24300320240148377
|
30/03/2024
|
Jaswinder
|
2606005WL010525
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973252
|
|
JASWINDER KAUR WO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SULTANPUR LODHI
|
PB-06-005-107-001/18
(Shahdullapur)
|
2606005000NRG24300320240147456
|
30/03/2024
|
Sukhjinder Kaur
|
2606005WL010471
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973356
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
SULTANPUR LODHI
|
PB-06-005-107-001/2
(Shahdullapur)
|
2606005000NRG24300320240147457
|
30/03/2024
|
Sita
|
2606005WL010471
|
Sita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973357
|
|
SITA W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
SULTANPUR LODHI
|
PB-06-005-107-001/20
(Shahdullapur)
|
2606005000NRG24300320240147458
|
30/03/2024
|
Bansa
|
2606005WL010471
|
Bansa
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973117
|
|
BANSA SO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SULTANPUR LODHI
|
PB-06-005-107-001/20
(Shahdullapur)
|
2606005000NRG24300320240147459
|
30/03/2024
|
Surjit
|
2606005WL010471
|
Surjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973358
|
|
SURJEET KAUR W/O BANSA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SULTANPUR LODHI
|
PB-06-005-107-001/23
(Shahdullapur)
|
2606005000NRG24300320240147460
|
30/03/2024
|
Sarabjit Kaur
|
2606005WL010471
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973017
|
|
SARABJIT W/O RAJKUMAR
|
HDFC BANK LTD(607152)
|
|
261
|
SULTANPUR LODHI
|
PB-06-005-107-001/23
(Shahdullapur)
|
2606005000NRG24300320240147461
|
30/03/2024
|
Sarabjit Kaur
|
2606005WL010471
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973018
|
|
SARABJIT W/O RAJKUMAR
|
HDFC BANK LTD(607152)
|
|
262
|
SULTANPUR LODHI
|
PB-06-005-107-001/25
(Shahdullapur)
|
2606005000NRG24300320240147462
|
30/03/2024
|
Kamaljit Kaur
|
2606005WL010471
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973359
|
|
KAMALJIT KAUR W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
SULTANPUR LODHI
|
PB-06-005-107-001/29
(Shahdullapur)
|
2606005000NRG24300320240147463
|
30/03/2024
|
Pyaro
|
2606005WL010471
|
Pyaro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973021
|
|
PIARO W/O SHINGARA SINGH AND DSSO KAPURT
|
UNION BANK OF INDIA(508500)
|
|
264
|
SULTANPUR LODHI
|
PB-06-005-107-001/32
(Shahdullapur)
|
2606005000NRG24300320240147464
|
30/03/2024
|
Amarjit Kaur
|
2606005WL010471
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973408
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SULTANPUR LODHI
|
PB-06-005-107-001/32
(Shahdullapur)
|
2606005000NRG24300320240147465
|
30/03/2024
|
Amarjit Kaur
|
2606005WL010471
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973409
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
SULTANPUR LODHI
|
PB-06-005-107-001/58
(Shahdullapur)
|
2606005000NRG24300320240147471
|
30/03/2024
|
Sukhwinder Kaur
|
2606005WL010471
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973258
|
|
SUKHWINDER KAUR W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
SULTANPUR LODHI
|
PB-06-005-107-001/58
(Shahdullapur)
|
2606005000NRG24300320240147472
|
30/03/2024
|
Sukhwinder Kaur
|
2606005WL010471
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973259
|
|
SUKHWINDER KAUR W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
SULTANPUR LODHI
|
PB-06-005-107-001/8
(Shahdullapur)
|
2606005000NRG24300320240147481
|
30/03/2024
|
Kamaljit Kaur
|
2606005WL010471
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973016
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
SULTANPUR LODHI
|
PB-06-005-110-001/228
(Saidpur)
|
2606005000NRG24300320240147988
|
30/03/2024
|
Parveen
|
2606005WL010504
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973049
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
270
|
SULTANPUR LODHI
|
PB-06-005-030-001/11
(Dandupur)
|
2606005000NRG24300320240147491
|
30/03/2024
|
Kashmir Kaur
|
2606005WL010472
|
Kashmir Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973061
|
|
BALKAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SULTANPUR LODHI
|
PB-06-005-030-001/29
(Dandupur)
|
2606005000NRG24300320240147493
|
30/03/2024
|
Surjit Kaur
|
2606005WL010472
|
Surjit Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973062
|
|
SURJIT KAUR WO-GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SULTANPUR LODHI
|
PB-06-005-030-001/30
(Dandupur)
|
2606005000NRG24300320240147494
|
30/03/2024
|
Salwinder Singh
|
2606005WL010472
|
Salwinder Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973424
|
|
SALVINDER SINGH SO FAQIR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
273
|
SULTANPUR LODHI
|
PB-06-005-030-001/32
(Dandupur)
|
2606005000NRG24300320240147495
|
30/03/2024
|
Gurmeet Kaur
|
2606005WL010472
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973063
|
|
GURMEET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SULTANPUR LODHI
|
PB-06-005-030-001/5
(Dandupur)
|
2606005000NRG24300320240147498
|
30/03/2024
|
Kulwinder Kaur
|
2606005WL010472
|
Kulwinder Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152973418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
SULTANPUR LODHI
|
PB-06-005-030-001/52
(Dandupur)
|
2606005000NRG24300320240147499
|
30/03/2024
|
Bachan kaur
|
2606005WL010472
|
Bachan kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973414
|
|
BACHAN KAUR W/O MR.DARSHAN SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SULTANPUR LODHI
|
PB-06-005-030-001/59
(Dandupur)
|
2606005000NRG24300320240147501
|
30/03/2024
|
Bajan Singh
|
2606005WL010472
|
Bajan Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973416
|
|
BHAJAN SINGH SO HAZARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SULTANPUR LODHI
|
PB-06-005-030-001/94
(Dandupur)
|
2606005000NRG24300320240147504
|
30/03/2024
|
Bishmber
|
2606005WL010472
|
Bishmber
|
00354
|
PUNB0047300
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152973037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
SULTANPUR LODHI
|
PB-06-005-030-001/95
(Dandupur)
|
2606005000NRG24300320240147505
|
30/03/2024
|
Kuldeep Kaur
|
2606005WL010472
|
Kuldeep Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973294
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SULTANPUR LODHI
|
PB-06-005-033-001/1
(Daula)
|
2606005000NRG24300320240148400
|
30/03/2024
|
Binder Kaur
|
2606005WL010528
|
Binder Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973353
|
|
BINDER KUMARI WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SULTANPUR LODHI
|
PB-06-005-033-001/25
(Daula)
|
2606005000NRG24300320240148401
|
30/03/2024
|
Disho
|
2606005WL010528
|
Disho
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973042
|
|
DISHO CO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SULTANPUR LODHI
|
PB-06-005-033-001/60
(Daula)
|
2606005000NRG24300320240148406
|
30/03/2024
|
Balvir Kaur
|
2606005WL010528
|
Balvir Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973028
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SULTANPUR LODHI
|
PB-06-005-033-001/67
(Daula)
|
2606005000NRG24300320240148407
|
30/03/2024
|
Bhajan Kaur
|
2606005WL010528
|
Bhajan Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973043
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SULTANPUR LODHI
|
PB-06-005-046-001/191
(Hussainpur Dulowal)
|
2606005000NRG24290320240147416
|
30/03/2024
|
Jasbir
|
2606005WL010468
|
Jasbir
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973040
|
|
JASBIR SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SULTANPUR LODHI
|
PB-06-005-046-001/76
(Hussainpur Dulowal)
|
2606005000NRG24290320240147417
|
30/03/2024
|
Sukhwinderpal
|
2606005WL010468
|
Sukhwinderpal
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973375
|
|
SUKHWINDER PAL
|
HDFC BANK LTD(607152)
|
|
285
|
SULTANPUR LODHI
|
PB-06-005-085-001/11
(Nurowal)
|
2606005000NRG24290320240146775
|
30/03/2024
|
lal chand
|
2606005WL010431
|
lal chand
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973121
|
|
LAL CHAND S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SULTANPUR LODHI
|
PB-06-005-085-001/11
(Nurowal)
|
2606005000NRG24290320240146774
|
30/03/2024
|
lal chand
|
2606005WL010431
|
lal chand
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973120
|
|
LAL CHAND S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SULTANPUR LODHI
|
PB-06-005-085-001/15
(Nurowal)
|
2606005000NRG24290320240146776
|
30/03/2024
|
ratan chand
|
2606005WL010431
|
ratan chand
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973407
|
|
RATTAN CHAND S/O SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SULTANPUR LODHI
|
PB-06-005-085-001/32
(Nurowal)
|
2606005000NRG24290320240146780
|
30/03/2024
|
Balwinder
|
2606005WL010431
|
Balwinder
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973411
|
|
BALWINDER KAUR W/O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SULTANPUR LODHI
|
PB-06-005-085-001/34
(Nurowal)
|
2606005000NRG24290320240146781
|
30/03/2024
|
Rani
|
2606005WL010431
|
Rani
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973410
|
|
RANI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SULTANPUR LODHI
|
PB-06-005-085-001/36
(Nurowal)
|
2606005000NRG24290320240146783
|
30/03/2024
|
Sandeep
|
2606005WL010431
|
Sandeep
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973413
|
|
SANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SULTANPUR LODHI
|
PB-06-005-085-001/36
(Nurowal)
|
2606005000NRG24290320240146782
|
30/03/2024
|
Sandeep
|
2606005WL010431
|
Sandeep
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973412
|
|
SANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SULTANPUR LODHI
|
PB-06-005-085-001/37
(Nurowal)
|
2606005000NRG24290320240146785
|
30/03/2024
|
Mamta
|
2606005WL010431
|
Mamta
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973511
|
|
MAMTA WO SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SULTANPUR LODHI
|
PB-06-005-085-001/37
(Nurowal)
|
2606005000NRG24290320240146784
|
30/03/2024
|
Mamta
|
2606005WL010431
|
Mamta
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973510
|
|
MAMTA WO SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SULTANPUR LODHI
|
PB-06-005-085-001/39
(Nurowal)
|
2606005000NRG24290320240146788
|
30/03/2024
|
Shindo
|
2606005WL010431
|
Shindo
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973417
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SULTANPUR LODHI
|
PB-06-005-085-001/48
(Nurowal)
|
2606005000NRG24290320240146792
|
30/03/2024
|
Lovepreet Kaur
|
2606005WL010431
|
Lovepreet Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973406
|
|
PREETI
|
AXIS BANK(607153)
|
|
296
|
SULTANPUR LODHI
|
PB-06-005-085-001/48
(Nurowal)
|
2606005000NRG24290320240146791
|
30/03/2024
|
Lovepreet Kaur
|
2606005WL010431
|
Lovepreet Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973378
|
|
PREETI
|
AXIS BANK(607153)
|
|
297
|
SULTANPUR LODHI
|
PB-06-005-085-001/52
(Nurowal)
|
2606005000NRG24290320240146795
|
30/03/2024
|
Rajwinder Kaur
|
2606005WL010431
|
Rajwinder Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973547
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
298
|
SULTANPUR LODHI
|
PB-06-005-085-001/52
(Nurowal)
|
2606005000NRG24290320240146794
|
30/03/2024
|
Rajwinder Kaur
|
2606005WL010431
|
Rajwinder Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973420
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
299
|
SULTANPUR LODHI
|
PB-06-005-099-001/48
(Sabuwal)
|
2606005000NRG24300320240148387
|
30/03/2024
|
Pardeep singh
|
2606005WL010526
|
Pardeep singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973044
|
|
PARDEEP SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SULTANPUR LODHI
|
PB-06-005-122-001/121
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147910
|
30/03/2024
|
Bimbo
|
2606005WL010500
|
Bimbo
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973067
|
|
BIMBO W/O BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SULTANPUR LODHI
|
PB-06-005-122-001/125
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147911
|
30/03/2024
|
Jaila
|
2606005WL010500
|
Jaila
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973523
|
|
BIMBO W/O JAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SULTANPUR LODHI
|
PB-06-005-122-001/126
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147912
|
30/03/2024
|
Balwinder Kaur
|
2606005WL010500
|
Balwinder Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973068
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SULTANPUR LODHI
|
PB-06-005-122-001/131
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147913
|
30/03/2024
|
SARABJIT SINGH
|
2606005WL010500
|
SARABJIT SINGH
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973052
|
|
SARBJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SULTANPUR LODHI
|
PB-06-005-122-001/151
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147915
|
30/03/2024
|
SIMRO
|
2606005WL010500
|
SIMRO
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973095
|
|
SIMRO WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SULTANPUR LODHI
|
PB-06-005-122-001/170
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147916
|
30/03/2024
|
Shindo
|
2606005WL010500
|
Shindo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973376
|
|
SHINDO W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SULTANPUR LODHI
|
PB-06-005-122-001/214
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147917
|
30/03/2024
|
Baldev Kumar
|
2606005WL010500
|
Baldev Kumar
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973377
|
|
BALDEV KUMAR S/O BAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SULTANPUR LODHI
|
PB-06-005-122-001/23
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147919
|
30/03/2024
|
Boota Singh
|
2606005WL010500
|
Boota Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973069
|
|
BUTA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SULTANPUR LODHI
|
PB-06-005-122-001/232
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147920
|
30/03/2024
|
Malkit Singh
|
2606005WL010500
|
Malkit Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973115
|
|
MALKIT SO NARINJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SULTANPUR LODHI
|
PB-06-005-122-001/35
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147921
|
30/03/2024
|
Mohinder Kaur
|
2606005WL010500
|
Mohinder Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973522
|
|
MOHINDER KAUR W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SULTANPUR LODHI
|
PB-06-005-122-001/56
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147922
|
30/03/2024
|
Bibo
|
2606005WL010500
|
Bibo
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973475
|
|
MRS BIMBO
|
STATE BANK OF INDIA(508548)
|
|
311
|
SULTANPUR LODHI
|
PB-06-005-122-001/58
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147923
|
30/03/2024
|
Baksho
|
2606005WL010500
|
Baksho
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973070
|
|
BAKHSHO DILBAG
|
HDFC BANK LTD(607152)
|
|
312
|
SULTANPUR LODHI
|
PB-06-005-122-001/59
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147924
|
30/03/2024
|
Gejjo
|
2606005WL010500
|
Gejjo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973071
|
|
GEJO WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
313
|
SULTANPUR LODHI
|
PB-06-005-027-001/68
(Chananwindi)
|
2606005000NRG24290320240147409
|
30/03/2024
|
Sarabjit Singh
|
2606005WL010468
|
Sarabjit Singh
|
00354
|
PUNB0075200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973530
|
|
SARBJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
314
|
SULTANPUR LODHI
|
PB-06-005-049-001/1
(Hussainpur Bulle)
|
2606005000NRG24300320240147881
|
30/03/2024
|
Gyan Kaur
|
2606005WL010497
|
Gyan Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973098
|
|
GIAN KAUR AND PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG24300320240147882
|
30/03/2024
|
Asha Rani
|
2606005WL010497
|
Asha Rani
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973504
|
|
ASHA RANI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG24300320240147883
|
30/03/2024
|
Harbans Kaur
|
2606005WL010497
|
Harbans Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973457
|
|
HARBANS KAUR W/O MAJOR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
317
|
SULTANPUR LODHI
|
PB-06-005-049-001/7
(Hussainpur Bulle)
|
2606005000NRG24300320240147886
|
30/03/2024
|
Kulwinder Kaur
|
2606005WL010497
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973462
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SULTANPUR LODHI
|
PB-06-005-107-001/19
(Shahdullapur)
|
2606005000NRG24300320240147985
|
30/03/2024
|
Reena Rani
|
2606005WL010503
|
Reena Rani
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973079
|
|
RENA W/O MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SULTANPUR LODHI
|
PB-06-005-107-001/60
(Shahdullapur)
|
2606005000NRG24300320240147473
|
30/03/2024
|
Paramjit Kaur
|
2606005WL010471
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973426
|
|
PARAMJIT KAUR W/O BANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SULTANPUR LODHI
|
PB-06-005-107-001/65
(Shahdullapur)
|
2606005000NRG24300320240147474
|
30/03/2024
|
Bhajan lal
|
2606005WL010471
|
Bhajan lal
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973431
|
|
BHAJAN LAL SO BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SULTANPUR LODHI
|
PB-06-005-107-001/65
(Shahdullapur)
|
2606005000NRG24300320240147475
|
30/03/2024
|
Bhajan lal
|
2606005WL010471
|
Bhajan lal
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973432
|
|
BHAJAN LAL SO BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SULTANPUR LODHI
|
PB-06-005-107-001/66
(Shahdullapur)
|
2606005000NRG24300320240147476
|
30/03/2024
|
Daro
|
2606005WL010471
|
Daro
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973428
|
|
DARO W/O GIAN CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SULTANPUR LODHI
|
PB-06-005-107-001/66
(Shahdullapur)
|
2606005000NRG24300320240147477
|
30/03/2024
|
Daro
|
2606005WL010471
|
Daro
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973429
|
|
DARO W/O GIAN CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SULTANPUR LODHI
|
PB-06-005-107-001/77
(Shahdullapur)
|
2606005000NRG24300320240147479
|
30/03/2024
|
Ambu
|
2606005WL010471
|
Ambu
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973506
|
|
AMBU SO FAJLA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SULTANPUR LODHI
|
PB-06-005-107-001/77
(Shahdullapur)
|
2606005000NRG24300320240147480
|
30/03/2024
|
Ambu
|
2606005WL010471
|
Ambu
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973507
|
|
AMBU SO FAJLA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SULTANPUR LODHI
|
PB-06-005-107-001/82
(Shahdullapur)
|
2606005000NRG24300320240147484
|
30/03/2024
|
parkash
|
2606005WL010471
|
parkash
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973478
|
|
PARKASH SO JAILA
|
UCO BANK(607066)
|
|
327
|
SULTANPUR LODHI
|
PB-06-005-107-001/82
(Shahdullapur)
|
2606005000NRG24300320240147485
|
30/03/2024
|
parkash
|
2606005WL010471
|
parkash
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973479
|
|
PARKASH SO JAILA
|
UCO BANK(607066)
|
|
328
|
SULTANPUR LODHI
|
PB-06-005-112-001/74
(Shahwala Indresa)
|
2606005000NRG24290320240146746
|
30/03/2024
|
Gurpreet Singh
|
2606005WL010429
|
Gurpreet Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973540
|
|
GURPREET SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
329
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG24300320240148404
|
30/03/2024
|
Rajwinder
|
2606005WL010528
|
Rajwinder
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973430
|
|
RAJWINDER WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SULTANPUR LODHI
|
PB-06-005-043-001/20
(Gazipur)
|
2606005000NRG24300320240148628
|
30/03/2024
|
Kaushalaya
|
2606005WL010542
|
Kaushalaya
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973074
|
|
AUSHALAYA
|
BANK OF BARODA(606985)
|
|
331
|
SULTANPUR LODHI
|
PB-06-005-043-001/20
(Gazipur)
|
2606005000NRG24300320240147715
|
30/03/2024
|
Kaushalaya
|
2606005WL010484
|
Kaushalaya
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973073
|
|
AUSHALAYA
|
BANK OF BARODA(606985)
|
|
332
|
SULTANPUR LODHI
|
PB-06-005-102-001/10
(Sawal)
|
2606005000NRG24300320240148371
|
30/03/2024
|
Beero
|
2606005WL010525
|
Beero
|
00354
|
PUNB0132010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973075
|
|
BIRO WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG24300320240148374
|
30/03/2024
|
Swarano
|
2606005WL010525
|
Swarano
|
00354
|
PUNB0132010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973076
|
|
SWARNO WO SWARN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SULTANPUR LODHI
|
PB-06-005-102-001/43
(Sawal)
|
2606005000NRG24300320240148375
|
30/03/2024
|
Jaswinder kaur
|
2606005WL010525
|
Jaswinder kaur
|
00354
|
PUNB0132010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973077
|
|
JASWINDER KAUR WO MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SULTANPUR LODHI
|
PB-06-005-102-001/62
(Sawal)
|
2606005000NRG24300320240148378
|
30/03/2024
|
SUNITA
|
2606005WL010525
|
SUNITA
|
00354
|
PUNB0132010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973494
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SULTANPUR LODHI
|
PB-06-005-112-001/116
(Shahwala Indresa)
|
2606005000NRG24290320240146719
|
30/03/2024
|
Tar Singh
|
2606005WL010429
|
Tar Singh
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973404
|
|
TAR SINGH
|
BANK OF BARODA(606985)
|
|
337
|
SULTANPUR LODHI
|
PB-06-005-112-001/2
(Shahwala Indresa)
|
2606005000NRG24290320240146728
|
30/03/2024
|
Balwinder Singh
|
2606005WL010429
|
Balwinder Singh
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973541
|
|
BALWINDER SINGH SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SULTANPUR LODHI
|
PB-06-005-112-001/74
(Shahwala Indresa)
|
2606005000NRG24290320240146747
|
30/03/2024
|
Martha
|
2606005WL010429
|
Martha
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973438
|
|
Miss. MARTHA DO MULAKH RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SULTANPUR LODHI
|
PB-06-005-136-001/23
(Wadhail Harnampur)
|
2606005000NRG24300320240148396
|
30/03/2024
|
Kuldeep kaur
|
2606005WL010527
|
Kuldeep kaur
|
00354
|
PUNB0132010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973078
|
|
KULDEEP KAUR WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
340
|
SULTANPUR LODHI
|
PB-06-005-005-001/56
(Amanipur)
|
2606005000NRG24300320240148606
|
30/03/2024
|
surinder singh
|
2606005WL010538
|
surinder singh
|
00354
|
PUNB0204610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973493
|
|
Surinder Singh
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
341
|
SULTANPUR LODHI
|
PB-06-005-005-001/59
(Amanipur)
|
2606005000NRG24300320240148607
|
30/03/2024
|
KAUSHLAYA
|
2606005WL010538
|
KAUSHLAYA
|
00354
|
PUNB0204610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973545
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SULTANPUR LODHI
|
PB-06-005-005-001/59
(Amanipur)
|
2606005000NRG24300320240147519
|
30/03/2024
|
KAUSHLAYA
|
2606005WL010473
|
KAUSHLAYA
|
00354
|
PUNB0204610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973546
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SULTANPUR LODHI
|
PB-06-005-005-001/97
(Amanipur)
|
2606005000NRG24300320240147523
|
30/03/2024
|
Harjinder Kaur
|
2606005WL010473
|
Harjinder Kaur
|
00354
|
PUNB0204610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973489
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SULTANPUR LODHI
|
PB-06-005-005-001/97
(Amanipur)
|
2606005000NRG24300320240148611
|
30/03/2024
|
Harjinder Kaur
|
2606005WL010538
|
Harjinder Kaur
|
00354
|
PUNB0204610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973490
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
345
|
SULTANPUR LODHI
|
PB-06-005-008-001/86
(Ahmedpur)
|
2606005000NRG24300320240147940
|
30/03/2024
|
Resham singh
|
2606005WL010501
|
Resham singh
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973474
|
|
RESHAM SINGH S/O S. KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SULTANPUR LODHI
|
PB-06-005-027-001/10
(Chananwindi)
|
2606005000NRG24290320240147365
|
30/03/2024
|
JOGINDER SINGH
|
2606005WL010468
|
JOGINDER SINGH
|
00354
|
PUNB0243700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973472
|
|
JOGINDER SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SULTANPUR LODHI
|
PB-06-005-027-001/10
(Chananwindi)
|
2606005000NRG24290320240147364
|
30/03/2024
|
JOGINDER SINGH
|
2606005WL010468
|
JOGINDER SINGH
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973471
|
|
JOGINDER SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SULTANPUR LODHI
|
PB-06-005-027-001/20
(Chananwindi)
|
2606005000NRG24290320240147380
|
30/03/2024
|
Jasvir Singh
|
2606005WL010468
|
Jasvir Singh
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973096
|
|
JASWEER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SULTANPUR LODHI
|
PB-06-005-027-001/20
(Chananwindi)
|
2606005000NRG24290320240147381
|
30/03/2024
|
Jasvir Singh
|
2606005WL010468
|
Jasvir Singh
|
00354
|
PUNB0243700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973097
|
|
JASWEER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SULTANPUR LODHI
|
PB-06-005-027-001/28
(Chananwindi)
|
2606005000NRG24290320240147387
|
30/03/2024
|
Bhajan singh
|
2606005WL010468
|
Bhajan singh
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973125
|
|
BHAJAN SO BHOLA VILL CHANANWINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SULTANPUR LODHI
|
PB-06-005-027-001/28
(Chananwindi)
|
2606005000NRG24290320240147388
|
30/03/2024
|
Bhajan singh
|
2606005WL010468
|
Bhajan singh
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973126
|
|
BHAJAN SO BHOLA VILL CHANANWINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SULTANPUR LODHI
|
PB-06-005-027-001/28
(Chananwindi)
|
2606005000NRG24290320240147389
|
30/03/2024
|
Bhajan singh
|
2606005WL010468
|
Bhajan singh
|
00354
|
PUNB0243700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973127
|
|
BHAJAN SO BHOLA VILL CHANANWINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SULTANPUR LODHI
|
PB-06-005-027-001/3
(Chananwindi)
|
2606005000NRG24290320240147392
|
30/03/2024
|
Gurmeet kaur
|
2606005WL010468
|
Gurmeet kaur
|
00354
|
PUNB0243700
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152973087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
SULTANPUR LODHI
|
PB-06-005-027-001/57
(Chananwindi)
|
2606005000NRG24290320240147405
|
30/03/2024
|
Rajwinder kaur
|
2606005WL010468
|
Rajwinder kaur
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973532
|
|
RAJWINDER KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SULTANPUR LODHI
|
PB-06-005-027-001/68
(Chananwindi)
|
2606005000NRG24290320240147408
|
30/03/2024
|
Sukhwinder Kaur
|
2606005WL010468
|
Sukhwinder Kaur
|
00354
|
PUNB0243700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973470
|
|
SUKHWINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SULTANPUR LODHI
|
PB-06-005-027-001/73
(Chananwindi)
|
2606005000NRG24290320240147411
|
30/03/2024
|
Fuman Singh
|
2606005WL010468
|
Fuman Singh
|
00354
|
PUNB0243700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973128
|
|
FUMAN SINGH SO AMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SULTANPUR LODHI
|
PB-06-005-027-001/73
(Chananwindi)
|
2606005000NRG24290320240147412
|
30/03/2024
|
Fuman Singh
|
2606005WL010468
|
Fuman Singh
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973129
|
|
FUMAN SINGH SO AMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
SULTANPUR LODHI
|
PB-06-005-035-001/5
(Depewal)
|
2606005000NRG24300320240147909
|
30/03/2024
|
Kulwinder Kaur
|
2606005WL010499
|
Kulwinder Kaur
|
00354
|
PUNB0243700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973505
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SULTANPUR LODHI
|
PB-06-005-111-001/159
(1.Sheikh Manga)
|
2606005000NRG24290320240147434
|
30/03/2024
|
Komalpreet Singh
|
2606005WL010468
|
Komalpreet Singh
|
00354
|
PUNB0243700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973130
|
|
KOMALPREET KAUR U/G RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SULTANPUR LODHI
|
PB-06-005-111-001/159
(1.Sheikh Manga)
|
2606005000NRG24290320240147435
|
30/03/2024
|
Komalpreet Singh
|
2606005WL010468
|
Komalpreet Singh
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973131
|
|
KOMALPREET KAUR U/G RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SULTANPUR LODHI
|
PB-06-005-135-001/23
(Wattanwali Khurd)
|
2606005000NRG24300320240148871
|
30/03/2024
|
Kulwinder Kaur
|
2606005WL010553
|
Kulwinder Kaur
|
00354
|
PUNB0243700
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152973533
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
362
|
SULTANPUR LODHI
|
PB-06-005-008-001/10
(Ahmedpur)
|
2606005000NRG24300320240147927
|
30/03/2024
|
Jaspal Kaur
|
2606005WL010501
|
Jaspal Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973060
|
|
JASPAL KAUR W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
SULTANPUR LODHI
|
PB-06-005-008-001/16
(Ahmedpur)
|
2606005000NRG24300320240147928
|
30/03/2024
|
Sukhwinder Kaur
|
2606005WL010501
|
Sukhwinder Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973091
|
|
SUKHWINDER KAUR WD/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
SULTANPUR LODHI
|
PB-06-005-008-001/17
(Ahmedpur)
|
2606005000NRG24300320240147929
|
30/03/2024
|
Manjit Kaur
|
2606005WL010501
|
Manjit Kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973133
|
|
MANJIT W/O MR.BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SULTANPUR LODHI
|
PB-06-005-008-001/33
(Ahmedpur)
|
2606005000NRG24300320240147936
|
30/03/2024
|
Bhajno
|
2606005WL010501
|
Bhajno
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973092
|
|
BHAJNO W/O MR. GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SULTANPUR LODHI
|
PB-06-005-008-001/5
(Ahmedpur)
|
2606005000NRG24300320240147937
|
30/03/2024
|
Asha Rani
|
2606005WL010501
|
Asha Rani
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973427
|
|
ASHA RANI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SULTANPUR LODHI
|
PB-06-005-008-001/86
(Ahmedpur)
|
2606005000NRG24300320240147939
|
30/03/2024
|
Gurdev Kaur
|
2606005WL010501
|
Gurdev Kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973286
|
|
GURDEV KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SULTANPUR LODHI
|
PB-06-005-008-001/87
(Ahmedpur)
|
2606005000NRG24300320240147941
|
30/03/2024
|
Gurmeet Kaur
|
2606005WL010501
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973285
|
|
GURMEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SULTANPUR LODHI
|
PB-06-005-008-001/89
(Ahmedpur)
|
2606005000NRG24300320240147942
|
30/03/2024
|
Sodhi
|
2606005WL010501
|
Sodhi
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973287
|
|
SODHI S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SULTANPUR LODHI
|
PB-06-005-030-001/62
(Dandupur)
|
2606005000NRG24300320240147502
|
30/03/2024
|
shinder kaur
|
2606005WL010472
|
shinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973231
|
|
SHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SULTANPUR LODHI
|
PB-06-005-031-001/116
(Dandwindi)
|
2606005000NRG24300320240148621
|
30/03/2024
|
Parmjit kaur
|
2606005WL010541
|
Parmjit kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973195
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SULTANPUR LODHI
|
PB-06-005-031-001/136
(Dandwindi)
|
2606005000NRG24300320240148622
|
30/03/2024
|
Anita
|
2606005WL010541
|
Anita
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973459
|
|
ANITA WO MAJER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SULTANPUR LODHI
|
PB-06-005-031-001/143
(Dandwindi)
|
2606005000NRG24300320240148617
|
30/03/2024
|
Tirapta
|
2606005WL010540
|
Tirapta
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152973529
|
|
TRIPTA W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SULTANPUR LODHI
|
PB-06-005-031-001/167
(Dandwindi)
|
2606005000NRG24300320240148623
|
30/03/2024
|
Balwider Singh
|
2606005WL010541
|
Balwider Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973132
|
|
BALWINDER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SULTANPUR LODHI
|
PB-06-005-031-001/174
(Dandwindi)
|
2606005000NRG24300320240148624
|
30/03/2024
|
Veero
|
2606005WL010541
|
Veero
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973527
|
|
VEERO
|
CAPITAL LOCAL AREA BANK(607307)
|
|
376
|
SULTANPUR LODHI
|
PB-06-005-031-001/180
(Dandwindi)
|
2606005000NRG24300320240148618
|
30/03/2024
|
Piara Singh
|
2606005WL010540
|
Piara Singh
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973476
|
|
PIARA SO BUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SULTANPUR LODHI
|
PB-06-005-031-001/204
(Dandwindi)
|
2606005000NRG24300320240148625
|
30/03/2024
|
Bakhshish
|
2606005WL010541
|
Bakhshish
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973134
|
|
BAKHSHISH SO CHANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SULTANPUR LODHI
|
PB-06-005-031-001/207
(Dandwindi)
|
2606005000NRG24300320240148613
|
30/03/2024
|
Sukhdev Lal
|
2606005WL010539
|
Sukhdev Lal
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973528
|
|
SUKHDEV LAL SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SULTANPUR LODHI
|
PB-06-005-031-001/261
(Dandwindi)
|
2606005000NRG24300320240148614
|
30/03/2024
|
Pawan Kumar
|
2606005WL010539
|
Pawan Kumar
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973477
|
|
PAWAN KUMAR S/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SULTANPUR LODHI
|
PB-06-005-031-001/63
(Dandwindi)
|
2606005000NRG24300320240148619
|
30/03/2024
|
Balveer kaur
|
2606005WL010540
|
Balveer kaur
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152973244
|
|
BALBIR KAUR WO HARJINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SULTANPUR LODHI
|
PB-06-005-031-001/65
(Dandwindi)
|
2606005000NRG24300320240148615
|
30/03/2024
|
Santosh
|
2606005WL010539
|
Santosh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973064
|
|
SANTOSH W/O MR. LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
SULTANPUR LODHI
|
PB-06-005-031-001/86
(Dandwindi)
|
2606005000NRG24300320240148616
|
30/03/2024
|
Manjit Kaur
|
2606005WL010539
|
Manjit Kaur
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152973114
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
383
|
SULTANPUR LODHI
|
PB-06-005-031-001/91
(Dandwindi)
|
2606005000NRG24300320240148620
|
30/03/2024
|
Asha
|
2606005WL010540
|
Asha
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152973225
|
|
ASHA W/O KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
SULTANPUR LODHI
|
PB-06-005-115-001/103
(Sech)
|
2606005000NRG24300320240147867
|
30/03/2024
|
Shinder kaur
|
2606005WL010496
|
Shinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973197
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SULTANPUR LODHI
|
PB-06-005-115-001/103
(Sech)
|
2606005000NRG24300320240147804
|
30/03/2024
|
Shinder kaur
|
2606005WL010494
|
Shinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973196
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SULTANPUR LODHI
|
PB-06-005-115-001/105
(Sech)
|
2606005000NRG24300320240147805
|
30/03/2024
|
Piari
|
2606005WL010494
|
Piari
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973190
|
|
PIARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SULTANPUR LODHI
|
PB-06-005-115-001/111
(Sech)
|
2606005000NRG24300320240147806
|
30/03/2024
|
Biro
|
2606005WL010494
|
Biro
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973191
|
|
BIRO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SULTANPUR LODHI
|
PB-06-005-115-001/121
(Sech)
|
2606005000NRG24300320240147810
|
30/03/2024
|
Kashmir kaur
|
2606005WL010494
|
Kashmir kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973119
|
|
KASHMIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SULTANPUR LODHI
|
PB-06-005-115-001/121
(Sech)
|
2606005000NRG24300320240147868
|
30/03/2024
|
Kashmir kaur
|
2606005WL010496
|
Kashmir kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973118
|
|
KASHMIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SULTANPUR LODHI
|
PB-06-005-115-001/122
(Sech)
|
2606005000NRG24300320240147869
|
30/03/2024
|
jaswant kaur
|
2606005WL010496
|
jaswant kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973499
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SULTANPUR LODHI
|
PB-06-005-115-001/122
(Sech)
|
2606005000NRG24300320240147811
|
30/03/2024
|
jaswant kaur
|
2606005WL010494
|
jaswant kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973498
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SULTANPUR LODHI
|
PB-06-005-115-001/136
(Sech)
|
2606005000NRG24300320240147813
|
30/03/2024
|
Harjinder singh
|
2606005WL010494
|
Harjinder singh
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973245
|
|
HARJINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SULTANPUR LODHI
|
PB-06-005-115-001/139
(Sech)
|
2606005000NRG24300320240147814
|
30/03/2024
|
Amar kaur
|
2606005WL010494
|
Amar kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973514
|
|
AMAR KAUR W/O SWARAN SINGH AND DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SULTANPUR LODHI
|
PB-06-005-115-001/139
(Sech)
|
2606005000NRG24300320240147815
|
30/03/2024
|
Amar kaur
|
2606005WL010494
|
Amar kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973515
|
|
AMAR KAUR W/O SWARAN SINGH AND DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SULTANPUR LODHI
|
PB-06-005-115-001/146
(Sech)
|
2606005000NRG24300320240147816
|
30/03/2024
|
Mahinder kaur
|
2606005WL010494
|
Mahinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973122
|
|
MAHINDER KAUR W/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SULTANPUR LODHI
|
PB-06-005-115-001/146
(Sech)
|
2606005000NRG24300320240147817
|
30/03/2024
|
Mahinder kaur
|
2606005WL010494
|
Mahinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973123
|
|
MAHINDER KAUR W/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SULTANPUR LODHI
|
PB-06-005-115-001/171
(Sech)
|
2606005000NRG24300320240147818
|
30/03/2024
|
surjeet kaur
|
2606005WL010494
|
surjeet kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973445
|
|
SURJIT KAUR WO SUKBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SULTANPUR LODHI
|
PB-06-005-115-001/171
(Sech)
|
2606005000NRG24300320240147819
|
30/03/2024
|
surjeet kaur
|
2606005WL010494
|
surjeet kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973446
|
|
SURJIT KAUR WO SUKBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SULTANPUR LODHI
|
PB-06-005-115-001/182
(Sech)
|
2606005000NRG24300320240147821
|
30/03/2024
|
Rani Kaur
|
2606005WL010494
|
Rani Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973336
|
|
RANI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SULTANPUR LODHI
|
PB-06-005-115-001/182
(Sech)
|
2606005000NRG24300320240147871
|
30/03/2024
|
Rani Kaur
|
2606005WL010496
|
Rani Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973335
|
|
RANI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SULTANPUR LODHI
|
PB-06-005-115-001/195
(Sech)
|
2606005000NRG24300320240147873
|
30/03/2024
|
Simbal Kaur
|
2606005WL010496
|
Simbal Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973448
|
|
SIMBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SULTANPUR LODHI
|
PB-06-005-115-001/195
(Sech)
|
2606005000NRG24300320240147823
|
30/03/2024
|
Simbal Kaur
|
2606005WL010494
|
Simbal Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973447
|
|
SIMBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SULTANPUR LODHI
|
PB-06-005-115-001/196
(Sech)
|
2606005000NRG24300320240147824
|
30/03/2024
|
Joga Singh
|
2606005WL010494
|
Joga Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973450
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
404
|
SULTANPUR LODHI
|
PB-06-005-115-001/196
(Sech)
|
2606005000NRG24300320240147825
|
30/03/2024
|
Joga Singh
|
2606005WL010494
|
Joga Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973451
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
SULTANPUR LODHI
|
PB-06-005-115-001/199
(Sech)
|
2606005000NRG24300320240147829
|
30/03/2024
|
Paramjit Singh
|
2606005WL010494
|
Paramjit Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973243
|
|
PARMJIT SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SULTANPUR LODHI
|
PB-06-005-115-001/202
(Sech)
|
2606005000NRG24300320240147830
|
30/03/2024
|
Surjit kaur
|
2606005WL010494
|
Surjit kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973452
|
|
SURJIT KAUR W/O MR.BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SULTANPUR LODHI
|
PB-06-005-115-001/202
(Sech)
|
2606005000NRG24300320240147831
|
30/03/2024
|
Surjit kaur
|
2606005WL010494
|
Surjit kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973453
|
|
SURJIT KAUR W/O MR.BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SULTANPUR LODHI
|
PB-06-005-115-001/210
(Sech)
|
2606005000NRG24300320240147875
|
30/03/2024
|
Shindo
|
2606005WL010496
|
Shindo
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973521
|
|
SHINDO DEVI W/O MR.GINDA SINGH &(D.
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SULTANPUR LODHI
|
PB-06-005-115-001/241
(Sech)
|
2606005000NRG24300320240147837
|
30/03/2024
|
Jarnail singh
|
2606005WL010494
|
Jarnail singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973491
|
|
JARNAIL SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SULTANPUR LODHI
|
PB-06-005-115-001/241
(Sech)
|
2606005000NRG24300320240147838
|
30/03/2024
|
Jarnail singh
|
2606005WL010494
|
Jarnail singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973492
|
|
JARNAIL SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SULTANPUR LODHI
|
PB-06-005-115-001/270
(Sech)
|
2606005000NRG24300320240147840
|
30/03/2024
|
satnam singh
|
2606005WL010494
|
satnam singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973458
|
|
SATNAM SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
SULTANPUR LODHI
|
PB-06-005-115-001/38
(Sech)
|
2606005000NRG24300320240147848
|
30/03/2024
|
Gurmeet Singh
|
2606005WL010494
|
Gurmeet Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973065
|
|
GURMIT SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SULTANPUR LODHI
|
PB-06-005-115-001/40
(Sech)
|
2606005000NRG24300320240147877
|
30/03/2024
|
Surjit kaur
|
2606005WL010496
|
Surjit kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973147
|
|
SURJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SULTANPUR LODHI
|
PB-06-005-115-001/40
(Sech)
|
2606005000NRG24300320240147850
|
30/03/2024
|
Surjit kaur
|
2606005WL010494
|
Surjit kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973146
|
|
SURJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SULTANPUR LODHI
|
PB-06-005-115-001/41
(Sech)
|
2606005000NRG24300320240147851
|
30/03/2024
|
Jeet kaur
|
2606005WL010494
|
Jeet kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973066
|
|
JIT KAUR W/O MR.SANTA SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SULTANPUR LODHI
|
PB-06-005-115-001/62
(Sech)
|
2606005000NRG24300320240147852
|
30/03/2024
|
Munsha Singh
|
2606005WL010494
|
Munsha Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973161
|
|
MUNSHA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG24300320240147879
|
30/03/2024
|
RANI
|
2606005WL010496
|
RANI
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973189
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
418
|
SULTANPUR LODHI
|
PB-06-005-005-001/97
(Amanipur)
|
2606005000NRG24300320240148612
|
30/03/2024
|
Tirathpal
|
2606005WL010538
|
Tirathpal
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973544
|
|
TIRATHPAL SO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SULTANPUR LODHI
|
PB-06-005-026-001/32
(Choladha)
|
2606005000NRG24300320240147529
|
30/03/2024
|
RANO
|
2606005WL010474
|
RANO
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973328
|
|
RANO W/O SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SULTANPUR LODHI
|
PB-06-005-035-001/146
(Depewal)
|
2606005000NRG24300320240147906
|
30/03/2024
|
Shamsher Singh
|
2606005WL010499
|
Shamsher Singh
|
00354
|
PUNB0312300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152973501
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
421
|
SULTANPUR LODHI
|
PB-06-005-038-001/65
(Farid Sarai)
|
2606005000NRG24290320240147414
|
30/03/2024
|
Harmesh kumar
|
2606005WL010468
|
Harmesh kumar
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973380
|
|
HARMESH KUMAR SO JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SULTANPUR LODHI
|
PB-06-005-043-001/35
(Gazipur)
|
2606005000NRG24300320240147716
|
30/03/2024
|
Bhajan kaur
|
2606005WL010484
|
Bhajan kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973482
|
|
BHAJAN KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
SULTANPUR LODHI
|
PB-06-005-043-001/35
(Gazipur)
|
2606005000NRG24300320240148629
|
30/03/2024
|
Bhajan kaur
|
2606005WL010542
|
Bhajan kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973481
|
|
BHAJAN KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SULTANPUR LODHI
|
PB-06-005-043-001/40
(Gazipur)
|
2606005000NRG24300320240148630
|
30/03/2024
|
Rajji
|
2606005WL010542
|
Rajji
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973179
|
|
RAJI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SULTANPUR LODHI
|
PB-06-005-043-001/40
(Gazipur)
|
2606005000NRG24300320240147717
|
30/03/2024
|
Rajji
|
2606005WL010484
|
Rajji
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973178
|
|
RAJI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SULTANPUR LODHI
|
PB-06-005-043-001/48
(Gazipur)
|
2606005000NRG24300320240147718
|
30/03/2024
|
Kashmir kaur
|
2606005WL010484
|
Kashmir kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973272
|
|
KASHMIR KAUR WO MEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SULTANPUR LODHI
|
PB-06-005-043-001/48
(Gazipur)
|
2606005000NRG24300320240148631
|
30/03/2024
|
Kashmir kaur
|
2606005WL010542
|
Kashmir kaur
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973273
|
|
KASHMIR KAUR WO MEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SULTANPUR LODHI
|
PB-06-005-043-001/52
(Gazipur)
|
2606005000NRG24300320240148633
|
30/03/2024
|
Geeta
|
2606005WL010542
|
Geeta
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973484
|
|
GEETA WO LAKHWINDER SUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SULTANPUR LODHI
|
PB-06-005-043-001/52
(Gazipur)
|
2606005000NRG24300320240147720
|
30/03/2024
|
Geeta
|
2606005WL010484
|
Geeta
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973483
|
|
GEETA WO LAKHWINDER SUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SULTANPUR LODHI
|
PB-06-005-067-001/220
(Lakh Warah)
|
2606005000NRG24300320240147968
|
30/03/2024
|
Lakhwinder lal
|
2606005WL010503
|
Lakhwinder lal
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973519
|
|
LAKHWINDER LAL SO CHANNAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
SULTANPUR LODHI
|
PB-06-005-135-001/19
(Wattanwali Khurd)
|
2606005000NRG24300320240148869
|
30/03/2024
|
Asha rani
|
2606005WL010553
|
Asha rani
|
00354
|
PUNB0312300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152973381
|
|
ASHA RANI D O GIAN CHAND
|
CANARA BANK(508532)
|
|
432
|
SULTANPUR LODHI
|
PB-06-005-136-001/28
(Wadhail Harnampur)
|
2606005000NRG24300320240148398
|
30/03/2024
|
Preeto
|
2606005WL010527
|
Preeto
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973167
|
|
PREETO WO RULDU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
433
|
SULTANPUR LODHI
|
PB-06-005-005-001/13
(Amanipur)
|
2606005000NRG24300320240148593
|
30/03/2024
|
Balkar
|
2606005WL010538
|
Balkar
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973135
|
|
BALKAR S/O SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SULTANPUR LODHI
|
PB-06-005-005-001/13
(Amanipur)
|
2606005000NRG24300320240147506
|
30/03/2024
|
Balkar
|
2606005WL010473
|
Balkar
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973136
|
|
BALKAR S/O SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SULTANPUR LODHI
|
PB-06-005-005-001/19
(Amanipur)
|
2606005000NRG24300320240147507
|
30/03/2024
|
Amarjit Kaur
|
2606005WL010473
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973279
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SULTANPUR LODHI
|
PB-06-005-005-001/19
(Amanipur)
|
2606005000NRG24300320240148594
|
30/03/2024
|
Amarjit Kaur
|
2606005WL010538
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973280
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SULTANPUR LODHI
|
PB-06-005-005-001/26
(Amanipur)
|
2606005000NRG24300320240148595
|
30/03/2024
|
Salinder Kaur
|
2606005WL010538
|
Salinder Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973173
|
|
SALINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SULTANPUR LODHI
|
PB-06-005-005-001/26
(Amanipur)
|
2606005000NRG24300320240147508
|
30/03/2024
|
Salinder Kaur
|
2606005WL010473
|
Salinder Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973174
|
|
SALINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SULTANPUR LODHI
|
PB-06-005-005-001/28
(Amanipur)
|
2606005000NRG24300320240147509
|
30/03/2024
|
Sarabjit Kaur
|
2606005WL010473
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973384
|
|
SARBJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SULTANPUR LODHI
|
PB-06-005-005-001/28
(Amanipur)
|
2606005000NRG24300320240148596
|
30/03/2024
|
Sarabjit Kaur
|
2606005WL010538
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973385
|
|
SARBJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SULTANPUR LODHI
|
PB-06-005-005-001/30
(Amanipur)
|
2606005000NRG24300320240148597
|
30/03/2024
|
Harpreet Kaur
|
2606005WL010538
|
Harpreet Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973219
|
|
HARPRIT KAUR W/O SH. HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SULTANPUR LODHI
|
PB-06-005-005-001/30
(Amanipur)
|
2606005000NRG24300320240147510
|
30/03/2024
|
Harpreet Kaur
|
2606005WL010473
|
Harpreet Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973220
|
|
HARPRIT KAUR W/O SH. HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SULTANPUR LODHI
|
PB-06-005-005-001/33
(Amanipur)
|
2606005000NRG24300320240147511
|
30/03/2024
|
Jaswinder Kaur
|
2606005WL010473
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973182
|
|
JASWINDER KAUR WO MR JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SULTANPUR LODHI
|
PB-06-005-005-001/33
(Amanipur)
|
2606005000NRG24300320240148598
|
30/03/2024
|
Jaswinder Kaur
|
2606005WL010538
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973181
|
|
JASWINDER KAUR WO MR JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SULTANPUR LODHI
|
PB-06-005-005-001/4
(Amanipur)
|
2606005000NRG24300320240148599
|
30/03/2024
|
Amarjit
|
2606005WL010538
|
Amarjit
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973138
|
|
AMARJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SULTANPUR LODHI
|
PB-06-005-005-001/4
(Amanipur)
|
2606005000NRG24300320240147512
|
30/03/2024
|
Amarjit
|
2606005WL010473
|
Amarjit
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973137
|
|
AMARJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SULTANPUR LODHI
|
PB-06-005-005-001/42
(Amanipur)
|
2606005000NRG24300320240147513
|
30/03/2024
|
darshan singh
|
2606005WL010473
|
darshan singh
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973282
|
|
DARSHAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
SULTANPUR LODHI
|
PB-06-005-005-001/42
(Amanipur)
|
2606005000NRG24300320240148600
|
30/03/2024
|
darshan singh
|
2606005WL010538
|
darshan singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973281
|
|
DARSHAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SULTANPUR LODHI
|
PB-06-005-005-001/47
(Amanipur)
|
2606005000NRG24300320240148601
|
30/03/2024
|
swaran kaur
|
2606005WL010538
|
swaran kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973290
|
|
SWARAN KAUR W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SULTANPUR LODHI
|
PB-06-005-005-001/47
(Amanipur)
|
2606005000NRG24300320240147514
|
30/03/2024
|
swaran kaur
|
2606005WL010473
|
swaran kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973291
|
|
SWARAN KAUR W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SULTANPUR LODHI
|
PB-06-005-005-001/5
(Amanipur)
|
2606005000NRG24300320240147515
|
30/03/2024
|
Surjit
|
2606005WL010473
|
Surjit
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973352
|
|
SURJIT KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SULTANPUR LODHI
|
PB-06-005-005-001/5
(Amanipur)
|
2606005000NRG24300320240148602
|
30/03/2024
|
Surjit
|
2606005WL010538
|
Surjit
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973324
|
|
SURJIT KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SULTANPUR LODHI
|
PB-06-005-005-001/50
(Amanipur)
|
2606005000NRG24300320240148603
|
30/03/2024
|
Tarsem singh
|
2606005WL010538
|
Tarsem singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973293
|
|
TARSEM SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SULTANPUR LODHI
|
PB-06-005-005-001/50
(Amanipur)
|
2606005000NRG24300320240147516
|
30/03/2024
|
Tarsem singh
|
2606005WL010473
|
Tarsem singh
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973292
|
|
TARSEM SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SULTANPUR LODHI
|
PB-06-005-005-001/54
(Amanipur)
|
2606005000NRG24300320240147517
|
30/03/2024
|
surinder kaur
|
2606005WL010473
|
surinder kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973298
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SULTANPUR LODHI
|
PB-06-005-005-001/54
(Amanipur)
|
2606005000NRG24300320240148604
|
30/03/2024
|
surinder kaur
|
2606005WL010538
|
surinder kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973325
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SULTANPUR LODHI
|
PB-06-005-005-001/6
(Amanipur)
|
2606005000NRG24300320240148608
|
30/03/2024
|
Manjit kaur
|
2606005WL010538
|
Manjit kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973387
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SULTANPUR LODHI
|
PB-06-005-005-001/6
(Amanipur)
|
2606005000NRG24300320240147520
|
30/03/2024
|
Manjit kaur
|
2606005WL010473
|
Manjit kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973386
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SULTANPUR LODHI
|
PB-06-005-005-001/60
(Amanipur)
|
2606005000NRG24300320240147521
|
30/03/2024
|
Charan Kaur
|
2606005WL010473
|
Charan Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973278
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SULTANPUR LODHI
|
PB-06-005-005-001/60
(Amanipur)
|
2606005000NRG24300320240148609
|
30/03/2024
|
Charan Kaur
|
2606005WL010538
|
Charan Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973277
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SULTANPUR LODHI
|
PB-06-005-005-001/62
(Amanipur)
|
2606005000NRG24300320240147522
|
30/03/2024
|
Baljit Singh
|
2606005WL010473
|
Baljit Singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152973473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
SULTANPUR LODHI
|
PB-06-005-005-001/7
(Amanipur)
|
2606005000NRG24300320240148610
|
30/03/2024
|
Sukhjit
|
2606005WL010538
|
Sukhjit
|
00354
|
PUNB0330400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152973177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
SULTANPUR LODHI
|
PB-06-005-033-001/34
(Daula)
|
2606005000NRG24300320240148403
|
30/03/2024
|
Balwinder Kaur
|
2606005WL010528
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973169
|
|
BALWINDER KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
SULTANPUR LODHI
|
PB-06-005-033-001/53
(Daula)
|
2606005000NRG24300320240148405
|
30/03/2024
|
Bhajan kaur
|
2606005WL010528
|
Bhajan kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973237
|
|
BHAJAN KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SULTANPUR LODHI
|
PB-06-005-085-001/17
(Nurowal)
|
2606005000NRG24290320240146777
|
30/03/2024
|
Suman Rani
|
2606005WL010431
|
Suman Rani
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973500
|
|
SUMAN RANI
|
HDFC BANK LTD(607152)
|
|
466
|
SULTANPUR LODHI
|
PB-06-005-085-001/53
(Nurowal)
|
2606005000NRG24290320240146797
|
30/03/2024
|
Harkit
|
2606005WL010431
|
Harkit
|
00354
|
PUNB0330400
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152973242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
SULTANPUR LODHI
|
PB-06-005-085-001/53
(Nurowal)
|
2606005000NRG24290320240146796
|
30/03/2024
|
Harkit
|
2606005WL010431
|
Harkit
|
00354
|
PUNB0330400
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152973241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
SULTANPUR LODHI
|
PB-06-005-099-001/32
(Sabuwal)
|
2606005000NRG24300320240148385
|
30/03/2024
|
Ninder kaur
|
2606005WL010526
|
Ninder kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973145
|
|
NINDER W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
SULTANPUR LODHI
|
PB-06-005-110-001/222
(Saidpur)
|
2606005000NRG24300320240147990
|
30/03/2024
|
Priya
|
2606005WL010505
|
Priya
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973289
|
|
PRIYA DO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
SULTANPUR LODHI
|
PB-06-005-110-001/225
(Saidpur)
|
2606005000NRG24300320240147991
|
30/03/2024
|
Simranjit Kaur
|
2606005WL010505
|
Simranjit Kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973382
|
|
SIMRANJIT KAUR U/G AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
SULTANPUR LODHI
|
PB-06-005-110-001/226
(Saidpur)
|
2606005000NRG24300320240147992
|
30/03/2024
|
Nisha
|
2606005WL010505
|
Nisha
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973348
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SULTANPUR LODHI
|
PB-06-005-110-001/227
(Saidpur)
|
2606005000NRG24300320240147987
|
30/03/2024
|
Pooja
|
2606005WL010504
|
Pooja
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973383
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SULTANPUR LODHI
|
PB-06-005-110-001/78
(Saidpur)
|
2606005000NRG24300320240147989
|
30/03/2024
|
Nirmal Kaur
|
2606005WL010504
|
Nirmal Kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973224
|
|
NIRMAL KAUR W/O SH SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
474
|
SULTANPUR LODHI
|
PB-06-005-008-001/24
(Ahmedpur)
|
2606005000NRG24300320240147932
|
30/03/2024
|
jarnail singh
|
2606005WL010501
|
jarnail singh
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973140
|
|
JARNAIL SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
475
|
SULTANPUR LODHI
|
PB-06-005-008-001/21
(Ahmedpur)
|
2606005000NRG24300320240147930
|
30/03/2024
|
Bans kaur
|
2606005WL010501
|
Bans kaur
|
00354
|
PUNB0352400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973388
|
|
BANSO W/O REHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
SULTANPUR LODHI
|
PB-06-005-008-001/23
(Ahmedpur)
|
2606005000NRG24300320240147931
|
30/03/2024
|
kalwinder Kaur
|
2606005WL010501
|
kalwinder Kaur
|
00354
|
PUNB0352400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973139
|
|
KULWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
SULTANPUR LODHI
|
PB-06-005-008-001/25
(Ahmedpur)
|
2606005000NRG24300320240147933
|
30/03/2024
|
karnail singh
|
2606005WL010501
|
karnail singh
|
00354
|
PUNB0352400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973141
|
|
KARNAIL SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SULTANPUR LODHI
|
PB-06-005-008-001/27
(Ahmedpur)
|
2606005000NRG24300320240147934
|
30/03/2024
|
balwinder kaur
|
2606005WL010501
|
balwinder kaur
|
00354
|
PUNB0352400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973295
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
SULTANPUR LODHI
|
PB-06-005-008-001/28
(Ahmedpur)
|
2606005000NRG24300320240147935
|
30/03/2024
|
balveer kaur
|
2606005WL010501
|
balveer kaur
|
00354
|
PUNB0352400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973142
|
|
BALVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
SULTANPUR LODHI
|
PB-06-005-008-001/9
(Ahmedpur)
|
2606005000NRG24300320240147943
|
30/03/2024
|
Darsho
|
2606005WL010501
|
Darsho
|
00354
|
PUNB0352400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973149
|
|
DARSHO WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SULTANPUR LODHI
|
PB-06-005-064-001/148
(Latianwala)
|
2606005000NRG24300320240147802
|
30/03/2024
|
Jagtar singh
|
2606005WL010494
|
Jagtar singh
|
00354
|
PUNB0352400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973339
|
|
JAGTAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
SULTANPUR LODHI
|
PB-06-005-064-001/151
(Latianwala)
|
2606005000NRG24300320240147803
|
30/03/2024
|
Amarjit Kaur
|
2606005WL010494
|
Amarjit Kaur
|
00354
|
PUNB0352400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973340
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
483
|
SULTANPUR LODHI
|
PB-06-005-026-001/102
(Choladha)
|
2606005000NRG24300320240148634
|
30/03/2024
|
rano
|
2606005WL010543
|
rano
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973057
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
SULTANPUR LODHI
|
PB-06-005-026-001/105
(Choladha)
|
2606005000NRG24300320240147524
|
30/03/2024
|
kuldip kaur
|
2606005WL010474
|
kuldip kaur
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973321
|
|
KULDEEP KAUR WO JASWANT SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
485
|
SULTANPUR LODHI
|
PB-06-005-011-001/36
(Baoopur Jadid)
|
2606005000NRG24290320240147446
|
30/03/2024
|
Gurjinder Singh
|
2606005WL010469
|
Gurjinder Singh
|
00415
|
SBIN0015904
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973542
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
SULTANPUR LODHI
|
PB-06-005-011-001/36
(Baoopur Jadid)
|
2606005000NRG24290320240147447
|
30/03/2024
|
Gurjinder Singh
|
2606005WL010469
|
Gurjinder Singh
|
00415
|
SBIN0015904
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973543
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
SULTANPUR LODHI
|
PB-06-005-011-001/94
(Baoopur Jadid)
|
2606005000NRG24290320240147452
|
30/03/2024
|
Gurjant Singh
|
2606005WL010469
|
Gurjant Singh
|
00415
|
SBIN0015904
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973274
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
488
|
SULTANPUR LODHI
|
PB-06-005-011-001/94
(Baoopur Jadid)
|
2606005000NRG24290320240147453
|
30/03/2024
|
Gurjant Singh
|
2606005WL010469
|
Gurjant Singh
|
00415
|
SBIN0015904
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973275
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
489
|
SULTANPUR LODHI
|
PB-06-005-067-001/221
(Lakh Warah)
|
2606005000NRG24300320240147969
|
30/03/2024
|
Ravider kumar
|
2606005WL010503
|
Ravider kumar
|
00415
|
SBIN0015904
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973338
|
|
MR RAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SULTANPUR LODHI
|
PB-06-005-067-001/32
(Lakh Warah)
|
2606005000NRG24300320240147974
|
30/03/2024
|
Avtar Singh
|
2606005WL010503
|
Avtar Singh
|
00415
|
SBIN0015904
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973337
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
491
|
SULTANPUR LODHI
|
PB-06-005-111-001/152
(1.Sheikh Manga)
|
2606005000NRG24290320240147432
|
30/03/2024
|
Inder Singh
|
2606005WL010468
|
Inder Singh
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973313
|
|
INDER SINGH S/O GHULA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
492
|
SULTANPUR LODHI
|
PB-06-005-111-001/152
(1.Sheikh Manga)
|
2606005000NRG24290320240147433
|
30/03/2024
|
Inder Singh
|
2606005WL010468
|
Inder Singh
|
00415
|
SBIN0050066
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973314
|
|
INDER SINGH S/O GHULA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
493
|
SULTANPUR LODHI
|
PB-06-005-030-001/15
(Dandupur)
|
2606005000NRG24300320240147492
|
30/03/2024
|
Rajwinder kaur
|
2606005WL010472
|
Rajwinder kaur
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973229
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
SULTANPUR LODHI
|
PB-06-005-046-001/133
(Hussainpur Dulowal)
|
2606005000NRG24290320240147415
|
30/03/2024
|
Rano
|
2606005WL010468
|
Rano
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973183
|
|
MRS RANO WO JIT
|
STATE BANK OF INDIA(508548)
|
|
495
|
SULTANPUR LODHI
|
PB-06-005-085-001/50
(Nurowal)
|
2606005000NRG24290320240146793
|
30/03/2024
|
Balwinder
|
2606005WL010431
|
Balwinder
|
00415
|
SBIN0051209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973192
|
|
MRS BALWINDER BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
496
|
SULTANPUR LODHI
|
PB-06-005-122-001/149
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147914
|
30/03/2024
|
GURNAM KAUR
|
2606005WL010500
|
GURNAM KAUR
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973255
|
|
GURNAM KAUR W/O RESHAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
497
|
SULTANPUR LODHI
|
PB-06-005-122-001/220
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147918
|
30/03/2024
|
Sandeep kaur
|
2606005WL010500
|
Sandeep kaur
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973260
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SULTANPUR LODHI
|
PB-06-005-122-001/98
(Talwandi Chaudhrian)
|
2606005000NRG24300320240147926
|
30/03/2024
|
Balbir Kaur
|
2606005WL010500
|
Balbir Kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973269
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
499
|
SULTANPUR LODHI
|
PB-06-005-100-001/77
(Shahjahanpur)
|
2606005000NRG24290320240147428
|
30/03/2024
|
Rakesh Kumar
|
2606005WL010468
|
Rakesh Kumar
|
00462
|
UCBA0002309
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973124
|
|
RAKESH KUMAR SO BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
500
|
SULTANPUR LODHI
|
PB-06-005-100-001/87
(Shahjahanpur)
|
2606005000NRG24290320240147429
|
30/03/2024
|
Ajay Kumar
|
2606005WL010468
|
Ajay Kumar
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973503
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
501
|
SULTANPUR LODHI
|
PB-06-005-100-001/88
(Shahjahanpur)
|
2606005000NRG24290320240147430
|
30/03/2024
|
Navjot Singh
|
2606005WL010468
|
Navjot Singh
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973520
|
|
NAVJOT SINGH SO SANTHOK SINGH
|
UCO BANK(607066)
|
|
502
|
SULTANPUR LODHI
|
PB-06-005-107-001/80
(Shahdullapur)
|
2606005000NRG24300320240147482
|
30/03/2024
|
Vijay
|
2606005WL010471
|
Vijay
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973460
|
|
VIJAY SO BINDER
|
UCO BANK(607066)
|
|
503
|
SULTANPUR LODHI
|
PB-06-005-107-001/80
(Shahdullapur)
|
2606005000NRG24300320240147483
|
30/03/2024
|
Vijay
|
2606005WL010471
|
Vijay
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973461
|
|
VIJAY SO BINDER
|
UCO BANK(607066)
|
|
504
|
SULTANPUR LODHI
|
PB-06-005-107-001/99
(Shahdullapur)
|
2606005000NRG24300320240147488
|
30/03/2024
|
Beero
|
2606005WL010471
|
Beero
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973463
|
|
BEERO WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SULTANPUR LODHI
|
PB-06-005-107-001/99
(Shahdullapur)
|
2606005000NRG24300320240147489
|
30/03/2024
|
Beero
|
2606005WL010471
|
Beero
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973464
|
|
BEERO WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SULTANPUR LODHI
|
PB-06-005-136-001/24
(Wadhail Harnampur)
|
2606005000NRG24300320240148397
|
30/03/2024
|
Balwinder kaur
|
2606005WL010527
|
Balwinder kaur
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973072
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
507
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG24300320240148402
|
30/03/2024
|
Simranjit Kaur
|
2606005WL010528
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973170
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
508
|
SULTANPUR LODHI
|
PB-06-005-043-001/49
(Gazipur)
|
2606005000NRG24300320240148632
|
30/03/2024
|
Navalpreet singh
|
2606005WL010542
|
Navalpreet singh
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973199
|
|
NAVALPREET SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SULTANPUR LODHI
|
PB-06-005-043-001/49
(Gazipur)
|
2606005000NRG24300320240147719
|
30/03/2024
|
Navalpreet singh
|
2606005WL010484
|
Navalpreet singh
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973200
|
|
NAVALPREET SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
SULTANPUR LODHI
|
PB-06-005-049-001/46
(Hussainpur Bulle)
|
2606005000NRG24300320240147885
|
30/03/2024
|
Bant kaur
|
2606005WL010497
|
Bant kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973206
|
|
BANT KAUR WDO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
SULTANPUR LODHI
|
PB-06-005-067-001/169
(Lakh Warah)
|
2606005000NRG24300320240147962
|
30/03/2024
|
Amritpal Singh
|
2606005WL010503
|
Amritpal Singh
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973346
|
|
AMRITPAL SINGH SO SH SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SULTANPUR LODHI
|
PB-06-005-085-001/26
(Nurowal)
|
2606005000NRG24290320240146779
|
30/03/2024
|
Jagiro
|
2606005WL010431
|
Jagiro
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973239
|
|
JAGIR KAUR WO BALJIT
|
UNION BANK OF INDIA(508500)
|
|
513
|
SULTANPUR LODHI
|
PB-06-005-085-001/56
(Nurowal)
|
2606005000NRG24290320240146799
|
30/03/2024
|
Surjit Kaur
|
2606005WL010431
|
Surjit Kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973204
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
514
|
SULTANPUR LODHI
|
PB-06-005-085-001/56
(Nurowal)
|
2606005000NRG24290320240146798
|
30/03/2024
|
Surjit Kaur
|
2606005WL010431
|
Surjit Kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973203
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
515
|
SULTANPUR LODHI
|
PB-06-005-094-001/74
(Passan Qadim)
|
2606005000NRG24300320240147982
|
30/03/2024
|
Kamaljit kaur
|
2606005WL010503
|
Kamaljit kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973347
|
|
KAMALJIT KAUR U/G RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SULTANPUR LODHI
|
PB-06-005-095-001/7
(Raman)
|
2606005000NRG24290320240147424
|
30/03/2024
|
Pritam
|
2606005WL010468
|
Pritam
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973327
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
517
|
SULTANPUR LODHI
|
PB-06-005-107-001/37
(Shahdullapur)
|
2606005000NRG24300320240147466
|
30/03/2024
|
Sarabjit Kaur
|
2606005WL010471
|
Sarabjit Kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973207
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
518
|
SULTANPUR LODHI
|
PB-06-005-107-001/5
(Shahdullapur)
|
2606005000NRG24300320240147469
|
30/03/2024
|
Boota
|
2606005WL010471
|
Boota
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973208
|
|
BUTA SO FAJLA
|
UNION BANK OF INDIA(508500)
|
|
519
|
SULTANPUR LODHI
|
PB-06-005-107-001/5
(Shahdullapur)
|
2606005000NRG24300320240147470
|
30/03/2024
|
Boota
|
2606005WL010471
|
Boota
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973209
|
|
BUTA SO FAJLA
|
UNION BANK OF INDIA(508500)
|
|
520
|
SULTANPUR LODHI
|
PB-06-005-107-001/96
(Shahdullapur)
|
2606005000NRG24300320240147486
|
30/03/2024
|
Kulwant singh
|
2606005WL010471
|
Kulwant singh
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973246
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SULTANPUR LODHI
|
PB-06-005-107-001/96
(Shahdullapur)
|
2606005000NRG24300320240147487
|
30/03/2024
|
Kulwant singh
|
2606005WL010471
|
Kulwant singh
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152973247
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SULTANPUR LODHI
|
PB-06-005-111-001/160
(1.Sheikh Manga)
|
2606005000NRG24290320240147436
|
30/03/2024
|
Parveen Kaur
|
2606005WL010468
|
Parveen Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973201
|
|
PARVEEN KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SULTANPUR LODHI
|
PB-06-005-111-001/160
(1.Sheikh Manga)
|
2606005000NRG24290320240147437
|
30/03/2024
|
Parveen Kaur
|
2606005WL010468
|
Parveen Kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973202
|
|
PARVEEN KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SULTANPUR LODHI
|
PB-06-005-111-001/161
(1.Sheikh Manga)
|
2606005000NRG24290320240147438
|
30/03/2024
|
Kanwaljit Kaur
|
2606005WL010468
|
Kanwaljit Kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973440
|
|
MS KAMALJIT KAUR DO SUBEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
SULTANPUR LODHI
|
PB-06-005-111-001/161
(1.Sheikh Manga)
|
2606005000NRG24290320240147439
|
30/03/2024
|
Kanwaljit Kaur
|
2606005WL010468
|
Kanwaljit Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973441
|
|
MS KAMALJIT KAUR DO SUBEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
SULTANPUR LODHI
|
PB-06-005-111-001/91
(1.Sheikh Manga)
|
2606005000NRG24290320240147440
|
30/03/2024
|
Rajwinder kaur
|
2606005WL010468
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152973217
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
527
|
SULTANPUR LODHI
|
PB-06-005-111-001/91
(1.Sheikh Manga)
|
2606005000NRG24290320240147441
|
30/03/2024
|
Rajwinder kaur
|
2606005WL010468
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973218
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
528
|
SULTANPUR LODHI
|
PB-06-005-112-001/77
(Shahwala Indresa)
|
2606005000NRG24290320240147442
|
30/03/2024
|
Nirmal Singh
|
2606005WL010468
|
Nirmal Singh
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973349
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
SULTANPUR LODHI
|
PB-06-005-134-001/17
(Wattanwali Kalan)
|
2606005000NRG24290320240147443
|
30/03/2024
|
Boota ram
|
2606005WL010468
|
Boota ram
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152973216
|
|
BUTA RAM SO JIT RAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
SULTANPUR LODHI
|
PB-06-005-135-001/10
(Wattanwali Khurd)
|
2606005000NRG24300320240148864
|
30/03/2024
|
KULWINDER KAUR
|
2606005WL010553
|
KULWINDER KAUR
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152973198
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SULTANPUR LODHI
|
PB-06-005-135-001/11
(Wattanwali Khurd)
|
2606005000NRG24300320240148865
|
30/03/2024
|
PARMINDER KAUR
|
2606005WL010553
|
PARMINDER KAUR
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152973210
|
|
PARMINDER KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
532
|
SULTANPUR LODHI
|
PB-06-005-135-001/15
(Wattanwali Khurd)
|
2606005000NRG24300320240148866
|
30/03/2024
|
FINNO
|
2606005WL010553
|
FINNO
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152973214
|
|
FINNO WO MAHINDER
|
BANK OF BARODA(606985)
|
|
533
|
SULTANPUR LODHI
|
PB-06-005-135-001/16
(Wattanwali Khurd)
|
2606005000NRG24300320240148867
|
30/03/2024
|
SIMRANJIT KAUR
|
2606005WL010553
|
SIMRANJIT KAUR
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152973213
|
|
SIMRAJIT KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SULTANPUR LODHI
|
PB-06-005-135-001/17
(Wattanwali Khurd)
|
2606005000NRG24300320240148868
|
30/03/2024
|
mandip kaur
|
2606005WL010553
|
mandip kaur
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152973215
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
535
|
SULTANPUR LODHI
|
PB-06-005-135-001/20
(Wattanwali Khurd)
|
2606005000NRG24300320240148870
|
30/03/2024
|
Amarjit kaur
|
2606005WL010553
|
Amarjit kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152973205
|
|
AMARJIT KAUR ANOKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SULTANPUR LODHI
|
PB-06-005-135-001/8
(Wattanwali Khurd)
|
2606005000NRG24300320240148872
|
30/03/2024
|
GIAN KAUR
|
2606005WL010553
|
GIAN KAUR
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973211
|
|
GIAN KAUR WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SULTANPUR LODHI
|
PB-06-005-135-001/9
(Wattanwali Khurd)
|
2606005000NRG24300320240148873
|
30/03/2024
|
DARSHAN KAUR
|
2606005WL010553
|
DARSHAN KAUR
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152973212
|
|
DARSHAN KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SULTANPUR LODHI
|
PB-06-005-136-001/60
(Wadhail Harnampur)
|
2606005000NRG24300320240148399
|
30/03/2024
|
ramandeep kaur
|
2606005WL010527
|
ramandeep kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152973248
|
|
RAMANDEEP KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
539
|
SULTANPUR LODHI
|
PB-06-005-030-001/32
(Dandupur)
|
2606005000NRG24300320240147496
|
30/03/2024
|
Jaggir Singh
|
2606005WL010472
|
Jaggir Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152973249
|
|
JAGIR SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
540
|
SULTANPUR LODHI
|
PB-06-005-037-001/100
(Doda Wazir)
|
2606005000NRG24300320240147891
|
30/03/2024
|
Mejor singh
|
2606005WL010498
|
Mejor singh
|
00555
|
YESB0000280
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152973023
|
|
MEJOR SINGH S/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665994
|
665994
|
|
|
|
|
|
|
|