|
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-06-005-090-001/99
(Paman)
|
2606005000NRG24030120240124843
|
05/01/2024
|
Jagjit Singh
|
2606005WL008791
|
Jagjit Singh
|
00078
|
CNRB0018148
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557026414
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-100-001/107
(Shahjahanpur)
|
2606005000NRG24030120240124906
|
05/01/2024
|
Sandeep Sunny
|
2606005WL008798
|
Sandeep Sunny
|
00080
|
CLBL0000015
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026417
|
|
SANDEEP SUNNY D/O SUKHWINDER LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG24050120240125087
|
05/01/2024
|
Charanjit Kaur
|
2606005WL008821
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026374
|
|
CHARNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG24020120240124813
|
05/01/2024
|
Charanjit Kaur
|
2606005WL008789
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026373
|
|
CHARNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-143-001/270
(Amritpur Rajewal)
|
2606005000NRG24030120240124876
|
05/01/2024
|
Veer Singh
|
2606005WL008794
|
Veer Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026375
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-143-001/33
(Amritpur Rajewal)
|
2606005000NRG24030120240124879
|
05/01/2024
|
Bachan Singh
|
2606005WL008794
|
Bachan Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026387
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-007-001/160
(Amritpur Rajewal)
|
2606005000NRG24030120240124868
|
05/01/2024
|
BALWINDER SINGH
|
2606005WL008794
|
BALWINDER SINGH
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026410
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24030120240124869
|
05/01/2024
|
Minder
|
2606005WL008794
|
Minder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026383
|
|
MINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG24020120240124812
|
05/01/2024
|
Sucha Singh
|
2606005WL008789
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026419
|
|
SUCHA SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG24050120240125086
|
05/01/2024
|
Sucha Singh
|
2606005WL008821
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026418
|
|
SUCHA SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-100-001/100
(Shahjahanpur)
|
2606005000NRG24030120240124905
|
05/01/2024
|
Parwinder Kaur
|
2606005WL008798
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026381
|
|
PARWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-100-001/4
(Shahjahanpur)
|
2606005000NRG24030120240124907
|
05/01/2024
|
Sarabjit kaur
|
2606005WL008798
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026382
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-100-001/44
(Shahjahanpur)
|
2606005000NRG24030120240124908
|
05/01/2024
|
Parmjit kaur
|
2606005WL008798
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026408
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24030120240124909
|
05/01/2024
|
Piar kaur
|
2606005WL008798
|
Piar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026407
|
|
PIAR KAUR W/O SOORATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-100-001/94
(Shahjahanpur)
|
2606005000NRG24030120240124911
|
05/01/2024
|
Balvir singh
|
2606005WL008798
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026380
|
|
BALVIR SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-138-001/22
(Nawin Basti Boolpur)
|
2606005000NRG24030120240124902
|
05/01/2024
|
Piara Singh
|
2606005WL008797
|
Piara Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557026405
|
|
PIARA SINGH S/O SARAINA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-138-001/31
(Nawin Basti Boolpur)
|
2606005000NRG24030120240124903
|
05/01/2024
|
Sukhjinder Singh
|
2606005WL008797
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557026406
|
|
SUKHJINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-138-001/90
(Nawin Basti Boolpur)
|
2606005000NRG24030120240124904
|
05/01/2024
|
Surjit Kaur
|
2606005WL008797
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557026384
|
|
SURJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-007-001/77
(Amritpur Rajewal)
|
2606005000NRG24030120240124870
|
05/01/2024
|
Jagir Singh
|
2606005WL008794
|
Jagir Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026402
|
|
JAGIR SINGH SO DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/81
(Amritpur Rajewal)
|
2606005000NRG24030120240124872
|
05/01/2024
|
Shindo
|
2606005WL008794
|
Shindo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026415
|
|
SHINDO WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-014-001/159
(Bhaini Husse Khan)
|
2606005000NRG24030120240124895
|
05/01/2024
|
Bhajan kaur
|
2606005WL008796
|
Bhajan kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026398
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-014-001/161
(Bhaini Husse Khan)
|
2606005000NRG24030120240124897
|
05/01/2024
|
KODHA BIBI
|
2606005WL008796
|
KODHA BIBI
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026399
|
|
KORHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-014-001/195
(Bhaini Husse Khan)
|
2606005000NRG24030120240124899
|
05/01/2024
|
SHINDER KAUR
|
2606005WL008796
|
SHINDER KAUR
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026400
|
|
SHINDER KAUR WO WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-019-001/21
(Bidhipur)
|
2606005000NRG24050120240125082
|
05/01/2024
|
Karnail Singh
|
2606005WL008821
|
Karnail Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026364
|
|
KARNAIL SINGH S/O FUMAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-019-001/21
(Bidhipur)
|
2606005000NRG24020120240124808
|
05/01/2024
|
Karnail Singh
|
2606005WL008789
|
Karnail Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026365
|
|
KARNAIL SINGH S/O FUMAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG24020120240124810
|
05/01/2024
|
Jarnail Singh
|
2606005WL008789
|
Jarnail Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026404
|
|
JARNAIL SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG24050120240125084
|
05/01/2024
|
Jarnail Singh
|
2606005WL008821
|
Jarnail Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026403
|
|
JARNAIL SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-090-001/21
(Paman)
|
2606005000NRG24030120240124839
|
05/01/2024
|
Sunita
|
2606005WL008791
|
Sunita
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557026416
|
|
SANITA RANI WO MANGAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-090-001/34
(Paman)
|
2606005000NRG24030120240124841
|
05/01/2024
|
Salwinder singh
|
2606005WL008791
|
Salwinder singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557026401
|
|
SALWINDER KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-143-001/28
(Amritpur Rajewal)
|
2606005000NRG24030120240124878
|
05/01/2024
|
Bagicha Singh
|
2606005WL008794
|
Bagicha Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026366
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24030120240124910
|
05/01/2024
|
Soorat singh
|
2606005WL008798
|
Soorat singh
|
00354
|
PUNB0075200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026367
|
|
SURTA SINGH S/O BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-111-001/157
(1.Sheikh Manga)
|
2606005000NRG24050120240125013
|
05/01/2024
|
Jasvir Kaur
|
2606005WL008812
|
Jasvir Kaur
|
00354
|
PUNB0132010
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1557026368
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-143-001/245
(Amritpur Rajewal)
|
2606005000NRG24030120240124875
|
05/01/2024
|
Kuldeep Singh
|
2606005WL008794
|
Kuldeep Singh
|
00354
|
PUNB0193200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026413
|
|
KULDEEP SINGH SO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-014-001/160
(Bhaini Husse Khan)
|
2606005000NRG24030120240124896
|
05/01/2024
|
Parkash kaur
|
2606005WL008796
|
Parkash kaur
|
00354
|
PUNB0204610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026397
|
|
PARKASH KAUR WO SH PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-019-001/21
(Bidhipur)
|
2606005000NRG24050120240125083
|
05/01/2024
|
Jaswinder Kaur
|
2606005WL008821
|
Jaswinder Kaur
|
00354
|
PUNB0204610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026396
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-019-001/21
(Bidhipur)
|
2606005000NRG24020120240124809
|
05/01/2024
|
Jaswinder Kaur
|
2606005WL008789
|
Jaswinder Kaur
|
00354
|
PUNB0204610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557026395
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG24020120240124811
|
05/01/2024
|
Amarjit Kaur
|
2606005WL008789
|
Amarjit Kaur
|
00354
|
PUNB0204610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026369
|
|
AMARJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG24050120240125085
|
05/01/2024
|
Amarjit Kaur
|
2606005WL008821
|
Amarjit Kaur
|
00354
|
PUNB0204610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026370
|
|
AMARJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-005-001/19
(Amanipur)
|
2606005000NRG24050120240125079
|
05/01/2024
|
Amarjit Kaur
|
2606005WL008821
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557026388
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-005-001/19
(Amanipur)
|
2606005000NRG24020120240124805
|
05/01/2024
|
Amarjit Kaur
|
2606005WL008789
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026389
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-005-001/26
(Amanipur)
|
2606005000NRG24020120240124806
|
05/01/2024
|
Salinder Kaur
|
2606005WL008789
|
Salinder Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026390
|
|
SALINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-005-001/26
(Amanipur)
|
2606005000NRG24050120240125080
|
05/01/2024
|
Salinder Kaur
|
2606005WL008821
|
Salinder Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026391
|
|
SALINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-005-001/63
(Amanipur)
|
2606005000NRG24050120240125081
|
05/01/2024
|
Satpal Singh
|
2606005WL008821
|
Satpal Singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026392
|
|
SATPAL SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-005-001/63
(Amanipur)
|
2606005000NRG24020120240124807
|
05/01/2024
|
Satpal Singh
|
2606005WL008789
|
Satpal Singh
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557026393
|
|
SATPAL SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-021-001/2
(Boolpur)
|
2606005000NRG24030120240124901
|
05/01/2024
|
Major Singh
|
2606005WL008797
|
Major Singh
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557026412
|
|
MAJOR SINGH S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-143-001/274
(Amritpur Rajewal)
|
2606005000NRG24030120240124877
|
05/01/2024
|
kuljit kaur
|
2606005WL008794
|
kuljit kaur
|
00415
|
SBIN0016147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557026411
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-014-001/202
(Bhaini Husse Khan)
|
2606005000NRG24030120240124900
|
05/01/2024
|
Guddo
|
2606005WL008796
|
Guddo
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026372
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-014-001/162
(Bhaini Husse Khan)
|
2606005000NRG24030120240124898
|
05/01/2024
|
JASWINDER KAUR
|
2606005WL008796
|
JASWINDER KAUR
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026371
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-090-001/13
(Paman)
|
2606005000NRG24030120240124838
|
05/01/2024
|
Bhindarjit
|
2606005WL008791
|
Bhindarjit
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557026379
|
|
MR BHINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-090-001/30
(Paman)
|
2606005000NRG24030120240124840
|
05/01/2024
|
Kashmir kaur
|
2606005WL008791
|
Kashmir kaur
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557026409
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-090-001/97
(Paman)
|
2606005000NRG24030120240124842
|
05/01/2024
|
satya
|
2606005WL008791
|
satya
|
00415
|
SBIN0051209
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557026385
|
|
SATIA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-111-001/30
(1.Sheikh Manga)
|
2606005000NRG24050120240125014
|
05/01/2024
|
GURMEJ SINGH
|
2606005WL008812
|
GURMEJ SINGH
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1557026394
|
|
GURMEJ SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-007-001/78
(Amritpur Rajewal)
|
2606005000NRG24030120240124871
|
05/01/2024
|
Bachan Kaur
|
2606005WL008794
|
Bachan Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026386
|
|
BACHAN KAUR WO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-143-001/1
(Amritpur Rajewal)
|
2606005000NRG24030120240124873
|
05/01/2024
|
Pyara
|
2606005WL008794
|
Pyara
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557026376
|
|
PIARA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-143-001/14
(Amritpur Rajewal)
|
2606005000NRG24030120240124874
|
05/01/2024
|
PARMJIT KAUR
|
2606005WL008794
|
PARMJIT KAUR
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557026377
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24030120240124880
|
05/01/2024
|
jagir singh
|
2606005WL008794
|
jagir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557026378
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|