|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANPUR LODHI
|
PB-06-005-067-001/51
(Lakh Warah)
|
2606005000NRG24070720230031302
|
07/07/2023
|
Nindro
|
2606005WL002393
|
Nindro
|
00080
|
CLBL0000007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700938
|
|
NINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-017-001/128
(Bhaur)
|
2606005000NRG24060720230030246
|
07/07/2023
|
Davinder Singh
|
2606005WL002309
|
Davinder Singh
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700939
|
|
DAVINDER SINGH S/O KULDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-017-001/66
(Bhaur)
|
2606005000NRG24060720230030260
|
07/07/2023
|
meena kumari
|
2606005WL002309
|
meena kumari
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700936
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-039-001/10
(Fattuwal)
|
2606005000NRG24070720230031329
|
07/07/2023
|
Gurdeep Singh
|
2606005WL002395
|
Gurdeep Singh
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700935
|
|
GURDEEP SINGH & LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-067-001/196
(Lakh Warah)
|
2606005000NRG24070720230031298
|
07/07/2023
|
Manjit Kaur
|
2606005WL002393
|
Manjit Kaur
|
00080
|
CLBL0000019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700937
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-099-001/86
(Sabuwal)
|
2606005000NRG24070720230031370
|
07/07/2023
|
Surinder Kaur
|
2606005WL002398
|
Surinder Kaur
|
00080
|
CLBL0000049
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700926
|
|
SURINDER KAUR W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-099-001/56
(Sabuwal)
|
2606005000NRG24070720230031361
|
07/07/2023
|
Jasvir Kaur
|
2606005WL002398
|
Jasvir Kaur
|
00089
|
CBIN0281159
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700780
|
|
Mrs. JASVIR KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-067-001/54
(Lakh Warah)
|
2606005000NRG24070720230031303
|
07/07/2023
|
Neelam
|
2606005WL002393
|
Neelam
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700782
|
|
Mrs. Neelam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG24060720230030169
|
07/07/2023
|
Kulwinder kaur
|
2606005WL002307
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700783
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-066-001/57
(Ladwal)
|
2606005000NRG24060720230030192
|
07/07/2023
|
Simranjeet Kaur
|
2606005WL002307
|
Simranjeet Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700784
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG24060720230030164
|
07/07/2023
|
Kulwinder Kaur
|
2606005WL002307
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700934
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-119-001/11
(Salahpur Dona)
|
2606005000NRG24060720230030278
|
07/07/2023
|
Kirandeep Kaur
|
2606005WL002312
|
Kirandeep Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3507700951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-119-001/15
(Salahpur Dona)
|
2606005000NRG24060720230030279
|
07/07/2023
|
Disho
|
2606005WL002312
|
Disho
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
17/07/2023
|
|
3507700952
|
|
DISHO WO MANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-119-001/2
(Salahpur Dona)
|
2606005000NRG24060720230030280
|
07/07/2023
|
Jaswinder Kaur
|
2606005WL002312
|
Jaswinder Kaur
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
17/07/2023
|
|
3507700950
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-012-001/41
(Bhago Arian)
|
2606005000NRG24060720230030166
|
07/07/2023
|
Ramandeep kaur
|
2606005WL002307
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700874
|
|
RAMANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-012-001/63
(Bhago Arian)
|
2606005000NRG24060720230030180
|
07/07/2023
|
Harmesh lal
|
2606005WL002307
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700785
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-034-001/125
(Dalla)
|
2606005000NRG24070720230031322
|
07/07/2023
|
Harpreet Singh
|
2606005WL002395
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700844
|
|
HARPREET SINGH S/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-034-001/151
(Dalla)
|
2606005000NRG24070720230031307
|
07/07/2023
|
Gurpreet
|
2606005WL002394
|
Gurpreet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700851
|
|
GURPREET S/O DESH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-034-001/199
(Dalla)
|
2606005000NRG24070720230031308
|
07/07/2023
|
Mohinder Singh
|
2606005WL002394
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700835
|
|
MOHINDER SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-034-001/222
(Dalla)
|
2606005000NRG24070720230031309
|
07/07/2023
|
Sunita
|
2606005WL002394
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700845
|
|
SUNITA D/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-034-001/229
(Dalla)
|
2606005000NRG24070720230031310
|
07/07/2023
|
Kulvinder Kaur
|
2606005WL002394
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700861
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-034-001/230
(Dalla)
|
2606005000NRG24070720230031311
|
07/07/2023
|
Raj
|
2606005WL002394
|
Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700846
|
|
RAJ W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-034-001/231
(Dalla)
|
2606005000NRG24070720230031312
|
07/07/2023
|
Suman Rani
|
2606005WL002394
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700859
|
|
SUMAN RANI W/O BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-034-001/31
(Dalla)
|
2606005000NRG24070720230031324
|
07/07/2023
|
Gindo
|
2606005WL002395
|
Gindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700847
|
|
GINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-034-001/31
(Dalla)
|
2606005000NRG24070720230031323
|
07/07/2023
|
Parkash
|
2606005WL002395
|
Parkash
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700852
|
|
PARKASH S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-034-001/38
(Dalla)
|
2606005000NRG24070720230031317
|
07/07/2023
|
Shindo
|
2606005WL002394
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700837
|
|
SHINDO W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-034-001/41
(Dalla)
|
2606005000NRG24070720230031318
|
07/07/2023
|
Manjit Kaur
|
2606005WL002394
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700838
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-034-001/49
(Dalla)
|
2606005000NRG24070720230031319
|
07/07/2023
|
Rani
|
2606005WL002394
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700839
|
|
RANI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-034-001/50
(Dalla)
|
2606005000NRG24070720230031320
|
07/07/2023
|
Gian kaur
|
2606005WL002394
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700848
|
|
GIAN KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-034-001/77
(Dalla)
|
2606005000NRG24070720230031326
|
07/07/2023
|
Giano
|
2606005WL002395
|
Giano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700840
|
|
GIANO W/O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-034-001/86
(Dalla)
|
2606005000NRG24070720230031321
|
07/07/2023
|
Runki
|
2606005WL002394
|
Runki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700932
|
|
RAUNKI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-034-001/87
(Dalla)
|
2606005000NRG24070720230031327
|
07/07/2023
|
Kashmir kaur
|
2606005WL002395
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700892
|
|
KASHMIR KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-065-001/105-A
(Lodhiwal)
|
2606005000NRG24060720230030285
|
07/07/2023
|
kuldeep kaur
|
2606005WL002314
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700887
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-067-001/128
(Lakh Warah)
|
2606005000NRG24070720230031294
|
07/07/2023
|
Amandeep Kaur
|
2606005WL002393
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700866
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-067-001/144
(Lakh Warah)
|
2606005000NRG24070720230031295
|
07/07/2023
|
Rekha Rani
|
2606005WL002393
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700871
|
|
REKHA RANI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-067-001/148
(Lakh Warah)
|
2606005000NRG24070720230031296
|
07/07/2023
|
Amarjit Singh
|
2606005WL002393
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700870
|
|
AMARJIT SINGH SO NARANJAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-067-001/16
(Lakh Warah)
|
2606005000NRG24070720230031297
|
07/07/2023
|
Darashan
|
2606005WL002393
|
Darashan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700891
|
|
DARSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-067-001/42
(Lakh Warah)
|
2606005000NRG24070720230031299
|
07/07/2023
|
Jaswinder Kaur
|
2606005WL002393
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700872
|
|
JASWINDER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-067-001/43
(Lakh Warah)
|
2606005000NRG24070720230031300
|
07/07/2023
|
Amarjit kaur
|
2606005WL002393
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700869
|
|
AMARJIT KAUR W/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-067-001/48
(Lakh Warah)
|
2606005000NRG24070720230031301
|
07/07/2023
|
Baljit kaur
|
2606005WL002393
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700865
|
|
BALJIT KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-091-001/50
(Paramjitpur)
|
2606005000NRG24060720230030271
|
07/07/2023
|
Anju bala
|
2606005WL002311
|
Anju bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700867
|
|
ANJU BALA W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-091-001/83
(Paramjitpur)
|
2606005000NRG24060720230030272
|
07/07/2023
|
Pritam
|
2606005WL002311
|
Pritam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700864
|
|
PRITAM S/O ALLA DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-091-001/87
(Paramjitpur)
|
2606005000NRG24060720230030273
|
07/07/2023
|
Rani
|
2606005WL002311
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700868
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-091-001/94
(Paramjitpur)
|
2606005000NRG24060720230030275
|
07/07/2023
|
Bhupinder ram
|
2606005WL002311
|
Bhupinder ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700863
|
|
BHUPINDER RAM S/O PRITAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-099-001/37
(Sabuwal)
|
2606005000NRG24070720230031354
|
07/07/2023
|
SHEELO
|
2606005WL002398
|
SHEELO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700885
|
|
SHILO JOGINDER
|
HDFC BANK LTD(607152)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-099-001/39
(Sabuwal)
|
2606005000NRG24070720230031355
|
07/07/2023
|
JASPINDER
|
2606005WL002398
|
JASPINDER
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700878
|
|
JASPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-099-001/40
(Sabuwal)
|
2606005000NRG24070720230031356
|
07/07/2023
|
KIRAN
|
2606005WL002398
|
KIRAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700884
|
|
KIRAN W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-099-001/50
(Sabuwal)
|
2606005000NRG24070720230031360
|
07/07/2023
|
sarbjit kaur
|
2606005WL002398
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700888
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-099-001/65
(Sabuwal)
|
2606005000NRG24070720230031363
|
07/07/2023
|
Gurmit kaur
|
2606005WL002398
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507700876
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-099-001/68
(Sabuwal)
|
2606005000NRG24070720230031364
|
07/07/2023
|
Sukhwinder Kaur
|
2606005WL002398
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700879
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-099-001/69
(Sabuwal)
|
2606005000NRG24070720230031365
|
07/07/2023
|
Mohinder
|
2606005WL002398
|
Mohinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700889
|
|
MOHINDER KAUR W/ DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-099-001/72
(Sabuwal)
|
2606005000NRG24070720230031366
|
07/07/2023
|
Meeto
|
2606005WL002398
|
Meeto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700931
|
|
MITO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-099-001/80
(Sabuwal)
|
2606005000NRG24070720230031367
|
07/07/2023
|
Rajwinder
|
2606005WL002398
|
Rajwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700890
|
|
RAJWINDER KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-099-001/84
(Sabuwal)
|
2606005000NRG24070720230031368
|
07/07/2023
|
Shinder Kaur
|
2606005WL002398
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700862
|
|
SHINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-099-001/85
(Sabuwal)
|
2606005000NRG24070720230031369
|
07/07/2023
|
Kewal Singh
|
2606005WL002398
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507700882
|
|
KEWAL SINGH S/O SUCHA SINGH & DSSO KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-099-001/93
(Sabuwal)
|
2606005000NRG24070720230031371
|
07/07/2023
|
Aminder
|
2606005WL002398
|
Aminder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700877
|
|
AMRINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-099-001/94
(Sabuwal)
|
2606005000NRG24070720230031372
|
07/07/2023
|
Joginder Kaur
|
2606005WL002398
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700880
|
|
JAGINDRO W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-099-001/99
(Sabuwal)
|
2606005000NRG24070720230031373
|
07/07/2023
|
Lakhwinder Kaur
|
2606005WL002398
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700875
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-111-001/16
(1.Sheikh Manga)
|
2606005000NRG24060720230030197
|
07/07/2023
|
Kulwant kaur
|
2606005WL002308
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700886
|
|
KULWANT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-116-001/76
(1.Sarupwala)
|
2606005000NRG24060720230030232
|
07/07/2023
|
Manjit kaur
|
2606005WL002308
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700873
|
|
MANJIT KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-121-001/1
(Tashpur)
|
2606005000NRG24070720230030548
|
07/07/2023
|
Simarjit Kaur
|
2606005WL002340
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700842
|
|
SIMARJIT KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-121-001/32
(Tashpur)
|
2606005000NRG24070720230030549
|
07/07/2023
|
Gian kaur
|
2606005WL002340
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700836
|
|
GIAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-121-001/36
(Tashpur)
|
2606005000NRG24070720230030550
|
07/07/2023
|
Shindo
|
2606005WL002340
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700893
|
|
SHINDO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-121-001/38
(Tashpur)
|
2606005000NRG24070720230030551
|
07/07/2023
|
Reena
|
2606005WL002340
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700850
|
|
REENA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-121-001/44
(Tashpur)
|
2606005000NRG24070720230030552
|
07/07/2023
|
amarjit kaur
|
2606005WL002340
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700854
|
|
AMARJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-121-001/46
(Tashpur)
|
2606005000NRG24070720230030553
|
07/07/2023
|
manjinder kaur
|
2606005WL002340
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700853
|
|
MANINDER KAUR W/O SURINDER MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-121-001/5
(Tashpur)
|
2606005000NRG24070720230030554
|
07/07/2023
|
Balwinder kaur
|
2606005WL002340
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700860
|
|
BALWINDER KAUR W/O DHEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-121-001/50
(Tashpur)
|
2606005000NRG24070720230030555
|
07/07/2023
|
baljinder kaur
|
2606005WL002340
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700856
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-121-001/51
(Tashpur)
|
2606005000NRG24070720230030556
|
07/07/2023
|
kulwant kaur
|
2606005WL002340
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700855
|
|
KULWANT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-121-001/52
(Tashpur)
|
2606005000NRG24070720230030557
|
07/07/2023
|
ranjit kaur
|
2606005WL002340
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700843
|
|
RANJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-121-001/59
(Tashpur)
|
2606005000NRG24070720230030558
|
07/07/2023
|
Sarbjit kaur
|
2606005WL002340
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700857
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-121-001/8
(Tashpur)
|
2606005000NRG24070720230030562
|
07/07/2023
|
Piaro
|
2606005WL002340
|
Piaro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700841
|
|
PIARO W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-121-001/9
(Tashpur)
|
2606005000NRG24070720230030563
|
07/07/2023
|
Kamala
|
2606005WL002340
|
Kamala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700849
|
|
KAMLA W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-121-001/92
(Tashpur)
|
2606005000NRG24070720230030564
|
07/07/2023
|
Veero
|
2606005WL002340
|
Veero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700858
|
|
VEERO W/O BALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-124-001/68
(Thatta Purana)
|
2606005000NRG24060720230030292
|
07/07/2023
|
surjit singh
|
2606005WL002315
|
surjit singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507700881
|
|
SURJIT SINGH S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-139-001/189
(Channa Sher Singh wala)
|
2606005000NRG24030720230029178
|
07/07/2023
|
BALWINDER KAUR
|
2606005WL002229
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700883
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-139-001/290
(Channa Sher Singh wala)
|
2606005000NRG24030720230029188
|
07/07/2023
|
Jagir Kaur
|
2606005WL002229
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700953
|
|
JAGIR KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG24060720230030263
|
07/07/2023
|
debo
|
2606005WL002310
|
debo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700928
|
|
DEBO WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG24060720230030262
|
07/07/2023
|
karam chand
|
2606005WL002310
|
karam chand
|
00354
|
PUNB0047300
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507700927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG24060720230030264
|
07/07/2023
|
Pala Ram
|
2606005WL002310
|
Pala Ram
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700946
|
|
PALA RAM S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-033-001/90
(Daula)
|
2606005000NRG24060720230030265
|
07/07/2023
|
Malkit Singh
|
2606005WL002310
|
Malkit Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700940
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-033-001/90
(Daula)
|
2606005000NRG24060720230030266
|
07/07/2023
|
Manjit Kaur
|
2606005WL002310
|
Manjit Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700941
|
|
MALKIAT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-139-001/219
(Channa Sher Singh wala)
|
2606005000NRG24030720230029180
|
07/07/2023
|
SANT KAUR
|
2606005WL002229
|
SANT KAUR
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700948
|
|
SANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-139-001/221
(Channa Sher Singh wala)
|
2606005000NRG24030720230029181
|
07/07/2023
|
SHINDO BAI
|
2606005WL002229
|
SHINDO BAI
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700942
|
|
SHINDO BAI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-139-001/253
(Channa Sher Singh wala)
|
2606005000NRG24030720230029183
|
07/07/2023
|
Challo
|
2606005WL002229
|
Challo
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700945
|
|
SHALO WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-139-001/289
(Channa Sher Singh wala)
|
2606005000NRG24030720230029187
|
07/07/2023
|
Sandeep Kaur
|
2606005WL002229
|
Sandeep Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700944
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-139-001/291
(Channa Sher Singh wala)
|
2606005000NRG24030720230029189
|
07/07/2023
|
Manjit Kaur
|
2606005WL002229
|
Manjit Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700949
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-139-001/41
(Channa Sher Singh wala)
|
2606005000NRG24030720230029197
|
07/07/2023
|
Balwant Singh
|
2606005WL002229
|
Balwant Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700930
|
|
BALWANT SINGH AND LALO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-139-001/58
(Channa Sher Singh wala)
|
2606005000NRG24030720230029198
|
07/07/2023
|
DALIP SINGH
|
2606005WL002229
|
DALIP SINGH
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700943
|
|
DALIP SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-139-001/76
(Channa Sher Singh wala)
|
2606005000NRG24030720230029199
|
07/07/2023
|
Nirmal kaur
|
2606005WL002229
|
Nirmal kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700929
|
|
NIRMAL KAUR W/O SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-001-001/106
(Ahli Kalan)
|
2606005000NRG24060720230030112
|
07/07/2023
|
Neha
|
2606005WL002307
|
Neha
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700728
|
|
NEHAN WO DILBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG24060720230030113
|
07/07/2023
|
Davinder Kaur
|
2606005WL002307
|
Davinder Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700720
|
|
JAGDISH SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-001-001/116
(Ahli Kalan)
|
2606005000NRG24060720230030114
|
07/07/2023
|
Raz kaur
|
2606005WL002307
|
Raz kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700924
|
|
RAJ KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-001-001/17
(Ahli Kalan)
|
2606005000NRG24060720230030115
|
07/07/2023
|
Aailas
|
2606005WL002307
|
Aailas
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700719
|
|
ALIAS WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-001-001/47
(Ahli Kalan)
|
2606005000NRG24060720230030118
|
07/07/2023
|
Binder kaur
|
2606005WL002307
|
Binder kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700718
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-009-001/10
(Ahli Khurd)
|
2606005000NRG24060720230030120
|
07/07/2023
|
Manjit Kaur
|
2606005WL002307
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700724
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-009-001/14
(Ahli Khurd)
|
2606005000NRG24060720230030122
|
07/07/2023
|
Nirmal Singh
|
2606005WL002307
|
Nirmal Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700726
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-009-001/15
(Ahli Khurd)
|
2606005000NRG24060720230030123
|
07/07/2023
|
Balwinder Kaur
|
2606005WL002307
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700710
|
|
BALWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG24060720230030124
|
07/07/2023
|
Amar Kaur
|
2606005WL002307
|
Amar Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700721
|
|
AMAR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG24060720230030125
|
07/07/2023
|
Angrej Singh
|
2606005WL002307
|
Angrej Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700708
|
|
ANGREJ SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-009-001/2
(Ahli Khurd)
|
2606005000NRG24060720230030126
|
07/07/2023
|
Resham
|
2606005WL002307
|
Resham
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700707
|
|
RESHAM SINGH & SARABJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-009-001/23
(Ahli Khurd)
|
2606005000NRG24060720230030127
|
07/07/2023
|
Gurmeet kaur
|
2606005WL002307
|
Gurmeet kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700961
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-009-001/24
(Ahli Khurd)
|
2606005000NRG24060720230030128
|
07/07/2023
|
Rashpal singh
|
2606005WL002307
|
Rashpal singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700955
|
|
RASHPAL SINGH S/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-009-001/25
(Ahli Khurd)
|
2606005000NRG24060720230030129
|
07/07/2023
|
Piara Singh
|
2606005WL002307
|
Piara Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700956
|
|
PIARA SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG24060720230030130
|
07/07/2023
|
Raj Kaur
|
2606005WL002307
|
Raj Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700725
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-009-001/28
(Ahli Khurd)
|
2606005000NRG24060720230030131
|
07/07/2023
|
Kulwinder Kaur
|
2606005WL002307
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700722
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-009-001/29
(Ahli Khurd)
|
2606005000NRG24060720230030132
|
07/07/2023
|
Jasbir Kaur
|
2606005WL002307
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700960
|
|
JASBIR KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-009-001/3
(Ahli Khurd)
|
2606005000NRG24060720230030133
|
07/07/2023
|
Pala Singh
|
2606005WL002307
|
Pala Singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700954
|
|
PALA SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-009-001/31
(Ahli Khurd)
|
2606005000NRG24060720230030134
|
07/07/2023
|
Jasbir Kaur
|
2606005WL002307
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700709
|
|
JASBIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-009-001/33
(Ahli Khurd)
|
2606005000NRG24060720230030136
|
07/07/2023
|
Jaswinder Singh
|
2606005WL002307
|
Jaswinder Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700957
|
|
JASWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-009-001/34
(Ahli Khurd)
|
2606005000NRG24060720230030137
|
07/07/2023
|
Jaj Singh
|
2606005WL002307
|
Jaj Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700962
|
|
JUDGE
|
AXIS BANK(607153)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-009-001/37
(Ahli Khurd)
|
2606005000NRG24060720230030138
|
07/07/2023
|
Amrik kaur
|
2606005WL002307
|
Amrik kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700715
|
|
AMRIK KAUR WO KARTAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-009-001/43
(Ahli Khurd)
|
2606005000NRG24060720230030139
|
07/07/2023
|
MANJINDER KAUR
|
2606005WL002307
|
MANJINDER KAUR
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700716
|
|
MANJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-009-001/50
(Ahli Khurd)
|
2606005000NRG24060720230030141
|
07/07/2023
|
Baldev singh
|
2606005WL002307
|
Baldev singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700711
|
|
BALDEV SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-009-001/56
(Ahli Khurd)
|
2606005000NRG24060720230030142
|
07/07/2023
|
Kulwant kaur
|
2606005WL002307
|
Kulwant kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700729
|
|
KULWANT KAUR WO JORA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-009-001/62
(Ahli Khurd)
|
2606005000NRG24060720230030143
|
07/07/2023
|
Palwinder kaur
|
2606005WL002307
|
Palwinder kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700958
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-009-001/71
(Ahli Khurd)
|
2606005000NRG24060720230030144
|
07/07/2023
|
Manjit Kaur
|
2606005WL002307
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700714
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-009-001/72
(Ahli Khurd)
|
2606005000NRG24060720230030145
|
07/07/2023
|
Baljit Kaur
|
2606005WL002307
|
Baljit Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700717
|
|
BALJEET KAUR WO PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-009-001/73
(Ahli Khurd)
|
2606005000NRG24060720230030146
|
07/07/2023
|
Lovepreet kaur
|
2606005WL002307
|
Lovepreet kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700713
|
|
LOVEPREET KAUR
|
CANARA BANK(508532)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-012-001/56
(Bhago Arian)
|
2606005000NRG24060720230030174
|
07/07/2023
|
Amandeep
|
2606005WL002307
|
Amandeep
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700923
|
|
AMANDEEP WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG24060720230030177
|
07/07/2023
|
Hardeep kumari
|
2606005WL002307
|
Hardeep kumari
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507700727
|
|
HARDEEP KUMARI W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-065-001/9
(Lodhiwal)
|
2606005000NRG24060720230030291
|
07/07/2023
|
Narinder Kaur
|
2606005WL002314
|
Narinder Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700925
|
|
NARINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-066-001/49
(Ladwal)
|
2606005000NRG24060720230030190
|
07/07/2023
|
Baljit kaur
|
2606005WL002307
|
Baljit kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700712
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-111-001/89
(1.Sheikh Manga)
|
2606005000NRG24060720230030204
|
07/07/2023
|
Jaswant kaur
|
2606005WL002308
|
Jaswant kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700933
|
|
JASWANT KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG24060720230030217
|
07/07/2023
|
Lal
|
2606005WL002308
|
Lal
|
00354
|
PUNB0107700
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507700920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-116-001/57
(1.Sarupwala)
|
2606005000NRG24060720230030224
|
07/07/2023
|
chhinder Kaur
|
2606005WL002308
|
chhinder Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700922
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-116-001/97
(1.Sarupwala)
|
2606005000NRG24060720230030236
|
07/07/2023
|
Roshan Lal
|
2606005WL002308
|
Roshan Lal
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700921
|
|
ROSHAN LAL SO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-055-001/42
(Jhal Lahiwala)
|
2606005000NRG24070720230031346
|
07/07/2023
|
vikramjit singh
|
2606005WL002396
|
vikramjit singh
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700919
|
|
VIKRAMJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-071-001/8
(Mahablipur)
|
2606005000NRG24060720230030282
|
07/07/2023
|
Naresh Kumar
|
2606005WL002313
|
Naresh Kumar
|
00354
|
PUNB0132010
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3507700731
|
|
NARESH KUMAR SO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-121-001/73
(Tashpur)
|
2606005000NRG24070720230030561
|
07/07/2023
|
Sarbjeet Singh
|
2606005WL002340
|
Sarbjeet Singh
|
00354
|
PUNB0149310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700730
|
|
SARABJEET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG24060720230030172
|
07/07/2023
|
Jaswinder kaur
|
2606005WL002307
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700738
|
|
JASWINDER KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-012-001/55
(Bhago Arian)
|
2606005000NRG24060720230030173
|
07/07/2023
|
Manjit kaur
|
2606005WL002307
|
Manjit kaur
|
00354
|
PUNB0243700
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700737
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-012-001/57
(Bhago Arian)
|
2606005000NRG24060720230030175
|
07/07/2023
|
Baljit kaur
|
2606005WL002307
|
Baljit kaur
|
00354
|
PUNB0243700
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700736
|
|
BALJIT KAUR W/O MANGAT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-017-001/10
(Bhaur)
|
2606005000NRG24060720230030237
|
07/07/2023
|
Harbans Kaur
|
2606005WL002309
|
Harbans Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700756
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-017-001/121
(Bhaur)
|
2606005000NRG24060720230030238
|
07/07/2023
|
Harpreet Singh
|
2606005WL002309
|
Harpreet Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700741
|
|
HARPREET SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-017-001/122
(Bhaur)
|
2606005000NRG24060720230030239
|
07/07/2023
|
Surjit Singh
|
2606005WL002309
|
Surjit Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700752
|
|
SURJIT SINGH S/O GIAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-017-001/124
(Bhaur)
|
2606005000NRG24060720230030241
|
07/07/2023
|
Kulwinder Kaur
|
2606005WL002309
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700744
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-017-001/125
(Bhaur)
|
2606005000NRG24060720230030242
|
07/07/2023
|
Jinder Kaur
|
2606005WL002309
|
Jinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700753
|
|
JINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-017-001/126
(Bhaur)
|
2606005000NRG24060720230030243
|
07/07/2023
|
Mangat rai
|
2606005WL002309
|
Mangat rai
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700739
|
|
MANGAT RAI S/O MR.SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-017-001/127
(Bhaur)
|
2606005000NRG24060720230030245
|
07/07/2023
|
Baljinder Kaur
|
2606005WL002309
|
Baljinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700755
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-017-001/13
(Bhaur)
|
2606005000NRG24060720230030247
|
07/07/2023
|
Paramjit
|
2606005WL002309
|
Paramjit
|
00354
|
PUNB0255700
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507700763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-017-001/130
(Bhaur)
|
2606005000NRG24060720230030249
|
07/07/2023
|
Rashpal Kaur
|
2606005WL002309
|
Rashpal Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700750
|
|
RASHPAL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-017-001/26
(Bhaur)
|
2606005000NRG24060720230030251
|
07/07/2023
|
Kulwant Kaur
|
2606005WL002309
|
Kulwant Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700740
|
|
KULWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-017-001/27
(Bhaur)
|
2606005000NRG24060720230030252
|
07/07/2023
|
Manjit Kaur
|
2606005WL002309
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700749
|
|
MANJIT KAUR W/O LAHMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-017-001/32
(Bhaur)
|
2606005000NRG24060720230030253
|
07/07/2023
|
Joginder Singh
|
2606005WL002309
|
Joginder Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700909
|
|
JOGINDER SINGH S/O HARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-017-001/35
(Bhaur)
|
2606005000NRG24060720230030254
|
07/07/2023
|
Lakhvir kaur
|
2606005WL002309
|
Lakhvir kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700745
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-017-001/36
(Bhaur)
|
2606005000NRG24060720230030255
|
07/07/2023
|
Jasveer kaur
|
2606005WL002309
|
Jasveer kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700761
|
|
JASVEER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-017-001/41
(Bhaur)
|
2606005000NRG24060720230030256
|
07/07/2023
|
Amarjit kaur
|
2606005WL002309
|
Amarjit kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700912
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-017-001/47
(Bhaur)
|
2606005000NRG24060720230030257
|
07/07/2023
|
Satpal Singh
|
2606005WL002309
|
Satpal Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700742
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-017-001/53
(Bhaur)
|
2606005000NRG24060720230030258
|
07/07/2023
|
Kulwinder Kaur
|
2606005WL002309
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507700768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-017-001/57
(Bhaur)
|
2606005000NRG24060720230030259
|
07/07/2023
|
Paramjit Kaur
|
2606005WL002309
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700913
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-017-001/68
(Bhaur)
|
2606005000NRG24060720230030261
|
07/07/2023
|
pargat singh
|
2606005WL002309
|
pargat singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700751
|
|
PARGAT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-029-001/1
(Chak Kotla)
|
2606005000NRG24070720230031330
|
07/07/2023
|
Karamjit
|
2606005WL002396
|
Karamjit
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700769
|
|
KARAMJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-029-001/34
(Chak Kotla)
|
2606005000NRG24070720230031331
|
07/07/2023
|
GURMEET KAUR
|
2606005WL002396
|
GURMEET KAUR
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700765
|
|
GURMEET KAUR & D.S.S.O. KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-029-001/35
(Chak Kotla)
|
2606005000NRG24070720230031332
|
07/07/2023
|
Manjit Kaur
|
2606005WL002396
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700911
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-029-001/36
(Chak Kotla)
|
2606005000NRG24070720230031333
|
07/07/2023
|
Kulwinder Kaur
|
2606005WL002396
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700908
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-029-001/39
(Chak Kotla)
|
2606005000NRG24070720230031334
|
07/07/2023
|
Rekha
|
2606005WL002396
|
Rekha
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700747
|
|
REKHA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-029-001/41
(Chak Kotla)
|
2606005000NRG24070720230031335
|
07/07/2023
|
Lovejot
|
2606005WL002396
|
Lovejot
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700914
|
|
LOVEJOT W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-031-001/176
(Dandwindi)
|
2606005000NRG24070720230031337
|
07/07/2023
|
Supinder Kaur
|
2606005WL002396
|
Supinder Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700764
|
|
SUPINDER KAUR W/O SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-031-001/189
(Dandwindi)
|
2606005000NRG24070720230031338
|
07/07/2023
|
Jaswant
|
2606005WL002396
|
Jaswant
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700767
|
|
JASWANT S/OCHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG24070720230031339
|
07/07/2023
|
Kamaljit Kaur
|
2606005WL002396
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700746
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-031-001/57
(Dandwindi)
|
2606005000NRG24070720230031343
|
07/07/2023
|
Baljit Kaur
|
2606005WL002396
|
Baljit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700748
|
|
BALJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-071-001/105
(Mahablipur)
|
2606005000NRG24070720230031347
|
07/07/2023
|
Binder
|
2606005WL002397
|
Binder
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507700766
|
|
BINDER DO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-071-001/105
(Mahablipur)
|
2606005000NRG24070720230031348
|
07/07/2023
|
Mehian Singh
|
2606005WL002397
|
Mehian Singh
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507700754
|
|
MEHIAN SINGH S/O SARBAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-082-001/16
(Marrypur)
|
2606005000NRG24060720230030104
|
07/07/2023
|
Sukhwinder
|
2606005WL002306
|
Sukhwinder
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507700759
|
|
SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-082-001/22
(Marrypur)
|
2606005000NRG24060720230030105
|
07/07/2023
|
satto
|
2606005WL002306
|
satto
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507700760
|
|
SATO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-082-001/36
(Marrypur)
|
2606005000NRG24060720230030106
|
07/07/2023
|
Jaspal
|
2606005WL002306
|
Jaspal
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507700743
|
|
JASPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-082-001/46
(Marrypur)
|
2606005000NRG24060720230030108
|
07/07/2023
|
Preeti
|
2606005WL002306
|
Preeti
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507700757
|
|
PREETI U/G SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-082-001/46
(Marrypur)
|
2606005000NRG24060720230030107
|
07/07/2023
|
Shindo
|
2606005WL002306
|
Shindo
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507700910
|
|
SHINDO W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-082-001/5
(Marrypur)
|
2606005000NRG24060720230030109
|
07/07/2023
|
Darshan singh
|
2606005WL002306
|
Darshan singh
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507700758
|
|
DARSHAN SINGH SO MEHENGA SINGH
|
BANK OF BARODA(606985)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-082-001/57
(Marrypur)
|
2606005000NRG24060720230030110
|
07/07/2023
|
Saroj
|
2606005WL002306
|
Saroj
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507700762
|
|
SAROJ W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-082-001/60
(Marrypur)
|
2606005000NRG24060720230030111
|
07/07/2023
|
Balwinder singh
|
2606005WL002306
|
Balwinder singh
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507700907
|
|
BALWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-012-001/27
(Bhago Arian)
|
2606005000NRG24060720230030156
|
07/07/2023
|
Gurmit
|
2606005WL002307
|
Gurmit
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700771
|
|
GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-012-001/33
(Bhago Arian)
|
2606005000NRG24060720230030159
|
07/07/2023
|
Surjit kaur
|
2606005WL002307
|
Surjit kaur
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700906
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-121-001/62
(Tashpur)
|
2606005000NRG24070720230030559
|
07/07/2023
|
Jarnail singh
|
2606005WL002340
|
Jarnail singh
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700772
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-121-001/62
(Tashpur)
|
2606005000NRG24070720230030560
|
07/07/2023
|
Sukhwinder kaur
|
2606005WL002340
|
Sukhwinder kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700770
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-139-001/200
(Channa Sher Singh wala)
|
2606005000NRG24030720230029179
|
07/07/2023
|
Sonya
|
2606005WL002229
|
Sonya
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700947
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-009-001/1
(Ahli Khurd)
|
2606005000NRG24060720230030119
|
07/07/2023
|
Malkit Kaur
|
2606005WL002307
|
Malkit Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700959
|
|
MALKIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-009-001/32
(Ahli Khurd)
|
2606005000NRG24060720230030135
|
07/07/2023
|
Manjit Kaur
|
2606005WL002307
|
Manjit Kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700723
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-099-001/25
(Sabuwal)
|
2606005000NRG24070720230031350
|
07/07/2023
|
Paramjit
|
2606005WL002398
|
Paramjit
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700778
|
|
PARMJEET KAUR W/O GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-099-001/27
(Sabuwal)
|
2606005000NRG24070720230031351
|
07/07/2023
|
Amarjit
|
2606005WL002398
|
Amarjit
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700777
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-099-001/34
(Sabuwal)
|
2606005000NRG24070720230031352
|
07/07/2023
|
Mindo
|
2606005WL002398
|
Mindo
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700779
|
|
MINDO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-099-001/35
(Sabuwal)
|
2606005000NRG24070720230031353
|
07/07/2023
|
MANJIT KAUR
|
2606005WL002398
|
MANJIT KAUR
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700905
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-099-001/41
(Sabuwal)
|
2606005000NRG24070720230031357
|
07/07/2023
|
NIRMAL KAUR
|
2606005WL002398
|
NIRMAL KAUR
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700775
|
|
NIRMAL KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-099-001/44
(Sabuwal)
|
2606005000NRG24070720230031358
|
07/07/2023
|
BALJIT KAUR
|
2606005WL002398
|
BALJIT KAUR
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700774
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-099-001/49
(Sabuwal)
|
2606005000NRG24070720230031359
|
07/07/2023
|
kulwant kaur
|
2606005WL002398
|
kulwant kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700773
|
|
KULWANT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-099-001/6
(Sabuwal)
|
2606005000NRG24070720230031362
|
07/07/2023
|
Bachano
|
2606005WL002398
|
Bachano
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700776
|
|
BACHAN KAUR W/O SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-119-001/5
(Salahpur Dona)
|
2606005000NRG24060720230030281
|
07/07/2023
|
Ramandeep Kaur
|
2606005WL002312
|
Ramandeep Kaur
|
00354
|
PUNB0671900
|
1974
|
1974
|
Processed
|
17/07/2023
|
|
3507700833
|
|
RAMANDEEP KAUR D/O MR. KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-055-001/30
(Jhal Lahiwala)
|
2606005000NRG24070720230031345
|
07/07/2023
|
Mohinder Singh
|
2606005WL002396
|
Mohinder Singh
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700831
|
|
MOHINDER SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-111-001/121
(1.Sheikh Manga)
|
2606005000NRG24060720230030196
|
07/07/2023
|
Ranjit Kaur
|
2606005WL002308
|
Ranjit Kaur
|
00415
|
SBIN0050066
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507700832
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-139-001/289
(Channa Sher Singh wala)
|
2606005000NRG24030720230029186
|
07/07/2023
|
Kulwinder Singh
|
2606005WL002229
|
Kulwinder Singh
|
00415
|
SBIN0050066
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700781
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-012-001/14
(Bhago Arian)
|
2606005000NRG24060720230030150
|
07/07/2023
|
Gurbaksh kaur
|
2606005WL002307
|
Gurbaksh kaur
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700735
|
|
GURBAX KAUR W\O GURMAIL SINGH+ D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-012-001/23
(Bhago Arian)
|
2606005000NRG24060720230030153
|
07/07/2023
|
Soma
|
2606005WL002307
|
Soma
|
00462
|
UCBA0002379
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700732
|
|
MRS SOMA WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG24060720230030155
|
07/07/2023
|
Sampuran kaur
|
2606005WL002307
|
Sampuran kaur
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700917
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-012-001/38
(Bhago Arian)
|
2606005000NRG24060720230030163
|
07/07/2023
|
Darshan kaur
|
2606005WL002307
|
Darshan kaur
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700916
|
|
DARSHAN KAUR DO CHARAN SINGH
|
UCO BANK(607066)
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-012-001/42
(Bhago Arian)
|
2606005000NRG24060720230030167
|
07/07/2023
|
Santosh kaur
|
2606005WL002307
|
Santosh kaur
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700915
|
|
SANTOSH KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-066-001/53
(Ladwal)
|
2606005000NRG24060720230030191
|
07/07/2023
|
Ranjeet Kaur
|
2606005WL002307
|
Ranjeet Kaur
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700734
|
|
RANJIT KAUR WO JASWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-111-001/105
(1.Sheikh Manga)
|
2606005000NRG24060720230030195
|
07/07/2023
|
Sarabjeet kaur
|
2606005WL002308
|
Sarabjeet kaur
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700733
|
|
SARABJIT KAUR W/O NISHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-111-001/33
(1.Sheikh Manga)
|
2606005000NRG24060720230030200
|
07/07/2023
|
RAJWANT KAUR
|
2606005WL002308
|
RAJWANT KAUR
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700918
|
|
RAJWANT KAUR WO GURDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG24060720230030148
|
07/07/2023
|
Rajwinder kaur
|
2606005WL002307
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700826
|
|
RAJWINDER
|
UNION BANK OF INDIA(508500)
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-012-001/2
(Bhago Arian)
|
2606005000NRG24060720230030151
|
07/07/2023
|
Manjit
|
2606005WL002307
|
Manjit
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700793
|
|
MANJIT W/O SH LAKHBIR
|
UNION BANK OF INDIA(508500)
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG24060720230030152
|
07/07/2023
|
Kamla
|
2606005WL002307
|
Kamla
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700829
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-012-001/24
(Bhago Arian)
|
2606005000NRG24060720230030154
|
07/07/2023
|
Baljinder kaur
|
2606005WL002307
|
Baljinder kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700823
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG24060720230030157
|
07/07/2023
|
Mohinder kaur
|
2606005WL002307
|
Mohinder kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700896
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-012-001/32
(Bhago Arian)
|
2606005000NRG24060720230030158
|
07/07/2023
|
Darshan kaur
|
2606005WL002307
|
Darshan kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700824
|
|
DARSHAN KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-012-001/35
(Bhago Arian)
|
2606005000NRG24060720230030160
|
07/07/2023
|
MANPREET KAUR
|
2606005WL002307
|
MANPREET KAUR
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700900
|
|
MS MANPREET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-012-001/36
(Bhago Arian)
|
2606005000NRG24060720230030161
|
07/07/2023
|
Sonu
|
2606005WL002307
|
Sonu
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700812
|
|
SONU S0 BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG24060720230030162
|
07/07/2023
|
Gurpreet kaur
|
2606005WL002307
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700814
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-012-001/4
(Bhago Arian)
|
2606005000NRG24060720230030165
|
07/07/2023
|
Naresh Kaur
|
2606005WL002307
|
Naresh Kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700792
|
|
NARESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-012-001/43
(Bhago Arian)
|
2606005000NRG24060720230030168
|
07/07/2023
|
Sanjogta
|
2606005WL002307
|
Sanjogta
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700808
|
|
SANYOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG24060720230030170
|
07/07/2023
|
Jaswinder kaur
|
2606005WL002307
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700830
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG24060720230030171
|
07/07/2023
|
Soma
|
2606005WL002307
|
Soma
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700794
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG24060720230030176
|
07/07/2023
|
Manjit kaur
|
2606005WL002307
|
Manjit kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700828
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG24060720230030178
|
07/07/2023
|
Rani
|
2606005WL002307
|
Rani
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700789
|
|
RANI W/O SH SATPAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-065-001/105
(Lodhiwal)
|
2606005000NRG24060720230030284
|
07/07/2023
|
Paramjit Kaur
|
2606005WL002314
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700800
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-065-001/106
(Lodhiwal)
|
2606005000NRG24060720230030286
|
07/07/2023
|
Sukhdev Singh
|
2606005WL002314
|
Sukhdev Singh
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507700806
|
|
SUKHDEV SINGH SO JEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-066-001/1
(Ladwal)
|
2606005000NRG24060720230030184
|
07/07/2023
|
Preet Kaur
|
2606005WL002307
|
Preet Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700786
|
|
PREET W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-066-001/11
(Ladwal)
|
2606005000NRG24060720230030185
|
07/07/2023
|
Sukhwinder Kaur
|
2606005WL002307
|
Sukhwinder Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700904
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-066-001/2
(Ladwal)
|
2606005000NRG24060720230030186
|
07/07/2023
|
Rajwinder Kaur
|
2606005WL002307
|
Rajwinder Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700809
|
|
RAJWINDER KAUR WO JAGMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-066-001/21
(Ladwal)
|
2606005000NRG24060720230030187
|
07/07/2023
|
Kamaljit
|
2606005WL002307
|
Kamaljit
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700797
|
|
SUKHDEV SINGH SO SH DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-066-001/22
(Ladwal)
|
2606005000NRG24060720230030188
|
07/07/2023
|
Sukhwinder Kaur
|
2606005WL002307
|
Sukhwinder Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700795
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-066-001/25
(Ladwal)
|
2606005000NRG24060720230030189
|
07/07/2023
|
Mandeep kaur
|
2606005WL002307
|
Mandeep kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700796
|
|
MANDEEP WO SH GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-067-001/111
(Lakh Warah)
|
2606005000NRG24070720230031292
|
07/07/2023
|
Shindo
|
2606005WL002393
|
Shindo
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700819
|
|
SHINDO WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG24060720230030269
|
07/07/2023
|
Sonia
|
2606005WL002311
|
Sonia
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700903
|
|
SONIA W/O JAGJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-111-001/2
(1.Sheikh Manga)
|
2606005000NRG24060720230030198
|
07/07/2023
|
Raj
|
2606005WL002308
|
Raj
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700787
|
|
MRS RAJ KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-111-001/24
(1.Sheikh Manga)
|
2606005000NRG24060720230030199
|
07/07/2023
|
Raj
|
2606005WL002308
|
Raj
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700803
|
|
RAJ KAUR WO SH MALUKA
|
UNION BANK OF INDIA(508500)
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-111-001/36
(1.Sheikh Manga)
|
2606005000NRG24060720230030201
|
07/07/2023
|
JASVIR KAUR
|
2606005WL002308
|
JASVIR KAUR
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700810
|
|
JASVIR KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-111-001/48
(1.Sheikh Manga)
|
2606005000NRG24060720230030202
|
07/07/2023
|
BHINDERJEET KAUR
|
2606005WL002308
|
BHINDERJEET KAUR
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700811
|
|
BHINDERJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-111-001/50
(1.Sheikh Manga)
|
2606005000NRG24060720230030203
|
07/07/2023
|
NEELAM KAUR
|
2606005WL002308
|
NEELAM KAUR
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700802
|
|
NEELAM KAUR WO SH SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-116-001/10
(1.Sarupwala)
|
2606005000NRG24060720230030205
|
07/07/2023
|
Ramandeep Kaur
|
2606005WL002308
|
Ramandeep Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700790
|
|
RAMANDIP KAUR W/O SH MAKHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-116-001/111
(1.Sarupwala)
|
2606005000NRG24060720230030206
|
07/07/2023
|
Parveen kaur
|
2606005WL002308
|
Parveen kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700799
|
|
PARVEEN KAUR WO SH SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-116-001/112
(1.Sarupwala)
|
2606005000NRG24060720230030207
|
07/07/2023
|
Manpreet Kaur
|
2606005WL002308
|
Manpreet Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700822
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-116-001/114
(1.Sarupwala)
|
2606005000NRG24060720230030208
|
07/07/2023
|
Nirmal Kaur
|
2606005WL002308
|
Nirmal Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700899
|
|
MR NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-116-001/115
(1.Sarupwala)
|
2606005000NRG24060720230030209
|
07/07/2023
|
Kuldeep Kaur
|
2606005WL002308
|
Kuldeep Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700898
|
|
KULDEEP KAUR WO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-116-001/13
(1.Sarupwala)
|
2606005000NRG24060720230030210
|
07/07/2023
|
Mindo
|
2606005WL002308
|
Mindo
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700901
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-116-001/14
(1.Sarupwala)
|
2606005000NRG24060720230030211
|
07/07/2023
|
Bhajno
|
2606005WL002308
|
Bhajno
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700805
|
|
BHAJANO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-116-001/15
(1.Sarupwala)
|
2606005000NRG24060720230030212
|
07/07/2023
|
Bakhsho
|
2606005WL002308
|
Bakhsho
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700902
|
|
BAKSHO WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-116-001/17
(1.Sarupwala)
|
2606005000NRG24060720230030213
|
07/07/2023
|
Rajwant kaur
|
2606005WL002308
|
Rajwant kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700817
|
|
RAJWANT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-116-001/26
(1.Sarupwala)
|
2606005000NRG24060720230030214
|
07/07/2023
|
Gino
|
2606005WL002308
|
Gino
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700804
|
|
GIANO W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-116-001/27
(1.Sarupwala)
|
2606005000NRG24060720230030215
|
07/07/2023
|
Raj kaur
|
2606005WL002308
|
Raj kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700827
|
|
RAJ KAUR WO MUKHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-116-001/29
(1.Sarupwala)
|
2606005000NRG24060720230030216
|
07/07/2023
|
Reena Rani
|
2606005WL002308
|
Reena Rani
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700813
|
|
REENA RANI WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG24060720230030218
|
07/07/2023
|
Jeeto
|
2606005WL002308
|
Jeeto
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700895
|
|
JEETO W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-116-001/39
(1.Sarupwala)
|
2606005000NRG24060720230030219
|
07/07/2023
|
JOGINDRO
|
2606005WL002308
|
JOGINDRO
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700815
|
|
JOGINDRO WO MUKHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-116-001/44
(1.Sarupwala)
|
2606005000NRG24060720230030220
|
07/07/2023
|
Kuldeep kaur
|
2606005WL002308
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700816
|
|
KULDEEP KAUR WO MANGA
|
UNION BANK OF INDIA(508500)
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-116-001/51
(1.Sarupwala)
|
2606005000NRG24060720230030221
|
07/07/2023
|
MANJIT KAUR
|
2606005WL002308
|
MANJIT KAUR
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700801
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-116-001/52
(1.Sarupwala)
|
2606005000NRG24060720230030222
|
07/07/2023
|
Rajwinder kaur
|
2606005WL002308
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700897
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-116-001/55
(1.Sarupwala)
|
2606005000NRG24060720230030223
|
07/07/2023
|
Kuldip kaur
|
2606005WL002308
|
Kuldip kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700825
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG24060720230030225
|
07/07/2023
|
Baksho
|
2606005WL002308
|
Baksho
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700791
|
|
BAKASHO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SULTANPUR LODHI
|
PB-06-005-116-001/62
(1.Sarupwala)
|
2606005000NRG24060720230030226
|
07/07/2023
|
Manjit kaur
|
2606005WL002308
|
Manjit kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507700894
|
|
MANJIT KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SULTANPUR LODHI
|
PB-06-005-116-001/63
(1.Sarupwala)
|
2606005000NRG24060720230030227
|
07/07/2023
|
Charanjit kaur
|
2606005WL002308
|
Charanjit kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507700820
|
|
CHARANJIT
|
UNION BANK OF INDIA(508500)
|
|
251
|
SULTANPUR LODHI
|
PB-06-005-116-001/72
(1.Sarupwala)
|
2606005000NRG24060720230030229
|
07/07/2023
|
Salwinder Kaur
|
2606005WL002308
|
Salwinder Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700807
|
|
SALWINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SULTANPUR LODHI
|
PB-06-005-116-001/74
(1.Sarupwala)
|
2606005000NRG24060720230030230
|
07/07/2023
|
Jaswinder kaur
|
2606005WL002308
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700818
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SULTANPUR LODHI
|
PB-06-005-116-001/77
(1.Sarupwala)
|
2606005000NRG24060720230030233
|
07/07/2023
|
Gurjeet kaur
|
2606005WL002308
|
Gurjeet kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700798
|
|
GURJIT KAUR WO SH VISHAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SULTANPUR LODHI
|
PB-06-005-116-001/9
(1.Sarupwala)
|
2606005000NRG24060720230030234
|
07/07/2023
|
Lakhwinder Kaur
|
2606005WL002308
|
Lakhwinder Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507700788
|
|
LAKHWINDER KAUR W/O SH DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SULTANPUR LODHI
|
PB-06-005-116-001/91
(1.Sarupwala)
|
2606005000NRG24060720230030235
|
07/07/2023
|
Malkit kaur
|
2606005WL002308
|
Malkit kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700821
|
|
MALKIT KAUR WO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
256
|
SULTANPUR LODHI
|
PB-06-005-066-001/66
(Ladwal)
|
2606005000NRG24060720230030193
|
07/07/2023
|
Sarbjeet Singh
|
2606005WL002307
|
Sarbjeet Singh
|
00554
|
KKBK0000252
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507700834
|
|
SARABJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356973
|
356973
|
|
|
|
|
|
|
|