|
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-06-005-067-001/197
(Lakh Warah)
|
2606005000NRG24120620230018630
|
12/06/2023
|
Gurpreet Kaur
|
2606005WL001390
|
Gurpreet Kaur
|
00045
|
BARB0SULKAP
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814447
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-067-001/2
(Lakh Warah)
|
2606005000NRG24120620230018631
|
12/06/2023
|
Jasbir Kaur
|
2606005WL001390
|
Jasbir Kaur
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814446
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-067-001/51
(Lakh Warah)
|
2606005000NRG24120620230018639
|
12/06/2023
|
Nindro
|
2606005WL001390
|
Nindro
|
00080
|
CLBL0000007
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814395
|
|
NINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-067-001/196
(Lakh Warah)
|
2606005000NRG24120620230018629
|
12/06/2023
|
Manjit Kaur
|
2606005WL001390
|
Manjit Kaur
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814394
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-001-001/350
(Ahli Kalan)
|
2606005000NRG24120620230018744
|
12/06/2023
|
Jaswant Singh
|
2606005WL001409
|
Jaswant Singh
|
00152
|
HDFC0001363
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814436
|
|
JASWANT SINGH SANDHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-067-001/54
(Lakh Warah)
|
2606005000NRG24120620230018640
|
12/06/2023
|
Neelam
|
2606005WL001390
|
Neelam
|
00152
|
HDFC0002784
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814437
|
|
Mrs. Neelam
|
INDIAN BANK(607105)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-077-001/140
(Mullan Baha)
|
2606005000NRG24120620230018681
|
12/06/2023
|
Manjiinder Singh
|
2606005WL001401
|
Manjiinder Singh
|
00152
|
HDFC0002784
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814439
|
|
MANJINDER SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-015-001/146
(Baja)
|
2606005000NRG24120620230018692
|
12/06/2023
|
Satnam Singh
|
2606005WL001404
|
Satnam Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814438
|
|
SATNAM SINGH S/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-001-001/351
(Ahli Kalan)
|
2606005000NRG24120620230018745
|
12/06/2023
|
Harmesh Singh
|
2606005WL001409
|
Harmesh Singh
|
00168
|
ICIC0002724
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814430
|
|
HARMESH SINGH S/O THAKAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-030-001/13
(Dandupur)
|
2606005000NRG24120620230018698
|
12/06/2023
|
Surjit kaur
|
2606005WL001406
|
Surjit kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814440
|
|
TARSEM S/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-062-001/79
(Kutbewal)
|
2606005000NRG24120620230018665
|
12/06/2023
|
SURINDER PAL
|
2606005WL001396
|
SURINDER PAL
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814441
|
|
SURINDER PAL
|
HDFC BANK LTD(607152)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-067-001/105
(Lakh Warah)
|
2606005000NRG24120620230018612
|
12/06/2023
|
RAJWINDER KAUR
|
2606005WL001390
|
RAJWINDER KAUR
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814488
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-067-001/179
(Lakh Warah)
|
2606005000NRG24120620230018627
|
12/06/2023
|
Sangeeta
|
2606005WL001390
|
Sangeeta
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814445
|
|
Mrs. SANGEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-067-001/185
(Lakh Warah)
|
2606005000NRG24120620230018628
|
12/06/2023
|
Surti
|
2606005WL001390
|
Surti
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604814392
|
|
SURTI S\O BAGHA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-077-001/64
(Mullan Baha)
|
2606005000NRG24120620230018684
|
12/06/2023
|
Malkit Singh
|
2606005WL001401
|
Malkit Singh
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814393
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-034-001/219
(Dalla)
|
2606005000NRG24120620230018661
|
12/06/2023
|
Tarsem Singh
|
2606005WL001394
|
Tarsem Singh
|
00349
|
PSIB0000753
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814424
|
|
TARSEM SINGH S/O NARANJAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-019-001/81
(Bidhipur)
|
2606005000NRG24120620230018740
|
12/06/2023
|
Sucha Singh
|
2606005WL001408
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604814483
|
|
SUCHA SINGH SO GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-030-001/113
(Dandupur)
|
2606005000NRG24120620230018697
|
12/06/2023
|
Priya Sahota
|
2606005WL001406
|
Priya Sahota
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814482
|
|
PRIYA
|
CANARA BANK(508532)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-030-001/35
(Dandupur)
|
2606005000NRG24120620230018706
|
12/06/2023
|
Salwinder Singh
|
2606005WL001406
|
Salwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814462
|
|
SALWINDER SINGH S/O BUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-030-001/4
(Dandupur)
|
2606005000NRG24120620230018707
|
12/06/2023
|
Sarabjit Kaur
|
2606005WL001406
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814461
|
|
SARBJIT KAUR W/O BAKHSIS SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-030-001/64
(Dandupur)
|
2606005000NRG24120620230018712
|
12/06/2023
|
Manjit kaur
|
2606005WL001406
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814478
|
|
MANJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-030-001/67
(Dandupur)
|
2606005000NRG24120620230018714
|
12/06/2023
|
Asha rani
|
2606005WL001406
|
Asha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814477
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-030-001/75
(Dandupur)
|
2606005000NRG24120620230018717
|
12/06/2023
|
Sarabjit Kaur
|
2606005WL001406
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814480
|
|
SARABJIT KAUR W/O BISHAMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-030-001/9
(Dandupur)
|
2606005000NRG24120620230018720
|
12/06/2023
|
Jasvir Kaur
|
2606005WL001406
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814479
|
|
JASVIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-033-001/91
(Daula)
|
2606005000NRG24120620230018734
|
12/06/2023
|
Shakuntala
|
2606005WL001407
|
Shakuntala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814484
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-034-001/219
(Dalla)
|
2606005000NRG24120620230018662
|
12/06/2023
|
Ravi Kumar
|
2606005WL001394
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814458
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-067-001/104
(Lakh Warah)
|
2606005000NRG24120620230018611
|
12/06/2023
|
Kulbir Kaur
|
2606005WL001390
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814467
|
|
KULBIRO W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-067-001/107
(Lakh Warah)
|
2606005000NRG24120620230018613
|
12/06/2023
|
Rakha Singh
|
2606005WL001390
|
Rakha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814464
|
|
MR RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-067-001/128
(Lakh Warah)
|
2606005000NRG24120620230018618
|
12/06/2023
|
Amandeep Kaur
|
2606005WL001390
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814465
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-067-001/144
(Lakh Warah)
|
2606005000NRG24120620230018621
|
12/06/2023
|
Rekha Rani
|
2606005WL001390
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814475
|
|
REKHA RANI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-067-001/148
(Lakh Warah)
|
2606005000NRG24120620230018622
|
12/06/2023
|
Amarjit Singh
|
2606005WL001390
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814474
|
|
AMARJIT SINGH SO NARANJAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-067-001/15
(Lakh Warah)
|
2606005000NRG24120620230018623
|
12/06/2023
|
Mukhtar Singh
|
2606005WL001390
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814466
|
|
JASBIR KAUR W/O MUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-067-001/16
(Lakh Warah)
|
2606005000NRG24120620230018625
|
12/06/2023
|
Darashan
|
2606005WL001390
|
Darashan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814460
|
|
DARSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-067-001/22
(Lakh Warah)
|
2606005000NRG24120620230018633
|
12/06/2023
|
Jarnail Singh
|
2606005WL001390
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814469
|
|
JARNAIL SINGH S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-067-001/36
(Lakh Warah)
|
2606005000NRG24120620230018634
|
12/06/2023
|
Sheelo
|
2606005WL001390
|
Sheelo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814468
|
|
Mrs. SHEELO .
|
INDIAN BANK(607105)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-067-001/42
(Lakh Warah)
|
2606005000NRG24120620230018635
|
12/06/2023
|
Jaswinder Kaur
|
2606005WL001390
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814498
|
|
JASWINDER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-067-001/43
(Lakh Warah)
|
2606005000NRG24120620230018636
|
12/06/2023
|
Amarjit kaur
|
2606005WL001390
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814471
|
|
AMARJIT KAUR W/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-067-001/48
(Lakh Warah)
|
2606005000NRG24120620230018637
|
12/06/2023
|
Baljit kaur
|
2606005WL001390
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814463
|
|
BALJIT KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-067-001/49
(Lakh Warah)
|
2606005000NRG24120620230018638
|
12/06/2023
|
Rani
|
2606005WL001390
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814459
|
|
RANI W/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-067-001/81
(Lakh Warah)
|
2606005000NRG24120620230018643
|
12/06/2023
|
JIMMY
|
2606005WL001390
|
JIMMY
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604814470
|
|
JIMMY S/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-067-001/93
(Lakh Warah)
|
2606005000NRG24120620230018644
|
12/06/2023
|
Jagjeet Singh
|
2606005WL001390
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814499
|
|
JAGJEET SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-067-001/98
(Lakh Warah)
|
2606005000NRG24120620230018645
|
12/06/2023
|
Paramjit kaur
|
2606005WL001390
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814473
|
|
PARAMJIT KAUR W/O JASKARAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-077-001/116
(Mullan Baha)
|
2606005000NRG24120620230018676
|
12/06/2023
|
Sukhwinder Singh
|
2606005WL001401
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814481
|
|
SUKHWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-077-001/69
(Mullan Baha)
|
2606005000NRG24120620230018688
|
12/06/2023
|
Dara
|
2606005WL001401
|
Dara
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814476
|
|
DARI S/O DULLA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-100-001/98
(Shahjahanpur)
|
2606005000NRG24120620230018691
|
12/06/2023
|
Lovejot kaur
|
2606005WL001403
|
Lovejot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814457
|
|
LOVEJOT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-132-001/209
(Ucha Bohar wala)
|
2606005000NRG24120620230018671
|
12/06/2023
|
jaspreet kaur
|
2606005WL001398
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814472
|
|
JASPREET KAUR D/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-132-001/54
(Ucha Bohar wala)
|
2606005000NRG24120620230018670
|
12/06/2023
|
BNARSI
|
2606005WL001397
|
BNARSI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814485
|
|
BANARSI S/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-007-001/68
(Amritpur)
|
2606005000NRG24120620230018657
|
12/06/2023
|
Banta Singh
|
2606005WL001392
|
Banta Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814419
|
|
BANTA SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-007-001/94
(Amritpur)
|
2606005000NRG24120620230018658
|
12/06/2023
|
KHUSHALIYA
|
2606005WL001392
|
KHUSHALIYA
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814420
|
|
KUSHALIYA W/O MUKTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-015-001/162
(Baja)
|
2606005000NRG24120620230018694
|
12/06/2023
|
Jodha Singh
|
2606005WL001404
|
Jodha Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814495
|
|
JODHA SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-019-001/15
(Bidhipur)
|
2606005000NRG24120620230018736
|
12/06/2023
|
Bhajan
|
2606005WL001408
|
Bhajan
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814422
|
|
BHAJAN KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-019-001/16
(Bidhipur)
|
2606005000NRG24120620230018737
|
12/06/2023
|
Surjit Kaur
|
2606005WL001408
|
Surjit Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814423
|
|
SURJIT KAUR W/O BALBEER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-030-001/24
(Dandupur)
|
2606005000NRG24120620230018701
|
12/06/2023
|
Gurmej Singh
|
2606005WL001406
|
Gurmej Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814416
|
|
GURMEJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-030-001/28
(Dandupur)
|
2606005000NRG24120620230018702
|
12/06/2023
|
Inderjit Kaur
|
2606005WL001406
|
Inderjit Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814494
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-030-001/29
(Dandupur)
|
2606005000NRG24120620230018704
|
12/06/2023
|
Surjit Kaur
|
2606005WL001406
|
Surjit Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814415
|
|
SURJIT KAUR WO-GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-030-001/32
(Dandupur)
|
2606005000NRG24120620230018705
|
12/06/2023
|
Gurmeet Kaur
|
2606005WL001406
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814417
|
|
GURMEET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-030-001/5
(Dandupur)
|
2606005000NRG24120620230018708
|
12/06/2023
|
Kulwinder Kaur
|
2606005WL001406
|
Kulwinder Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604814413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-030-001/52
(Dandupur)
|
2606005000NRG24120620230018709
|
12/06/2023
|
Bachan kaur
|
2606005WL001406
|
Bachan kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604814496
|
|
BACHAN KAUR W/O MR.DARSHAN SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-030-001/59
(Dandupur)
|
2606005000NRG24120620230018710
|
12/06/2023
|
Bajan Singh
|
2606005WL001406
|
Bajan Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814410
|
|
BHAJAN SINGH SO HAZARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-030-001/66
(Dandupur)
|
2606005000NRG24120620230018713
|
12/06/2023
|
Tejinder Kaur
|
2606005WL001406
|
Tejinder Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814406
|
|
TEJINDER KAUR WO NIRMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-030-001/7
(Dandupur)
|
2606005000NRG24120620230018716
|
12/06/2023
|
Veero
|
2606005WL001406
|
Veero
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814414
|
|
VEERO W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-030-001/80
(Dandupur)
|
2606005000NRG24120620230018718
|
12/06/2023
|
Lehimber Singh
|
2606005WL001406
|
Lehimber Singh
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604814405
|
|
LEHIMBER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-030-001/85
(Dandupur)
|
2606005000NRG24120620230018719
|
12/06/2023
|
Kavita
|
2606005WL001406
|
Kavita
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814493
|
|
KAVITA D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-033-001/1
(Daula)
|
2606005000NRG24120620230018721
|
12/06/2023
|
Binder Kaur
|
2606005WL001407
|
Binder Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814412
|
|
BINDER KUMARI WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG24120620230018722
|
12/06/2023
|
Surti Ram
|
2606005WL001407
|
Surti Ram
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814497
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-033-001/39
(Daula)
|
2606005000NRG24120620230018726
|
12/06/2023
|
Gurdas
|
2606005WL001407
|
Gurdas
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814397
|
|
GURDAS S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-033-001/41
(Daula)
|
2606005000NRG24120620230018727
|
12/06/2023
|
Paramjit Kaur
|
2606005WL001407
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814401
|
|
PARAMJIT KAUR W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG24120620230018728
|
12/06/2023
|
karam chand
|
2606005WL001407
|
karam chand
|
00354
|
PUNB0047300
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604814409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG24120620230018731
|
12/06/2023
|
Jasvir Kaur
|
2606005WL001407
|
Jasvir Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814421
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG24120620230018730
|
12/06/2023
|
Pala Ram
|
2606005WL001407
|
Pala Ram
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814418
|
|
PALA RAM S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-033-001/90
(Daula)
|
2606005000NRG24120620230018732
|
12/06/2023
|
Malkit Singh
|
2606005WL001407
|
Malkit Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814399
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-033-001/90
(Daula)
|
2606005000NRG24120620230018733
|
12/06/2023
|
Manjit Kaur
|
2606005WL001407
|
Manjit Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814400
|
|
MALKIAT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-077-001/116
(Mullan Baha)
|
2606005000NRG24120620230018677
|
12/06/2023
|
Kajal
|
2606005WL001401
|
Kajal
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814407
|
|
KAJAL WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-077-001/121
(Mullan Baha)
|
2606005000NRG24120620230018678
|
12/06/2023
|
Amanpreet Kaur
|
2606005WL001401
|
Amanpreet Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814404
|
|
AMANPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-077-001/121
(Mullan Baha)
|
2606005000NRG24120620230018679
|
12/06/2023
|
Satnam Singh
|
2606005WL001401
|
Satnam Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814398
|
|
SATNAM S/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-077-001/139
(Mullan Baha)
|
2606005000NRG24120620230018680
|
12/06/2023
|
Parveen kaur
|
2606005WL001401
|
Parveen kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814408
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-077-001/141
(Mullan Baha)
|
2606005000NRG24120620230018682
|
12/06/2023
|
Taranjit Singh
|
2606005WL001401
|
Taranjit Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814403
|
|
TARANJIT SINGH
|
AXIS BANK(607153)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-077-001/64
(Mullan Baha)
|
2606005000NRG24120620230018683
|
12/06/2023
|
Manpreet
|
2606005WL001401
|
Manpreet
|
00354
|
PUNB0047300
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604814402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-118-001/20
(Shiv Dialwala)
|
2606005000NRG24120620230018673
|
12/06/2023
|
Nirwair Singh
|
2606005WL001400
|
Nirwair Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814492
|
|
NIRVAIR SINGH S/O DILAVAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-118-001/20
(Shiv Dialwala)
|
2606005000NRG24120620230018674
|
12/06/2023
|
Pritam Kaur
|
2606005WL001400
|
Pritam Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814411
|
|
NIRVAIR SINGH SO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-001-001/353
(Ahli Kalan)
|
2606005000NRG24120620230018746
|
12/06/2023
|
Joypreet singh
|
2606005WL001409
|
Joypreet singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814425
|
|
JOYPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-019-001/1
(Bidhipur)
|
2606005000NRG24120620230018735
|
12/06/2023
|
Shibo
|
2606005WL001408
|
Shibo
|
00354
|
PUNB0204610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814490
|
|
SHIBO WO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-019-001/24
(Bidhipur)
|
2606005000NRG24120620230018738
|
12/06/2023
|
Swaran Kaur
|
2606005WL001408
|
Swaran Kaur
|
00354
|
PUNB0204610
|
606
|
606
|
Rejected
|
16/06/2023
|
|
2604814427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-113-001/12
(Shatabgarh)
|
2606005000NRG24120620230018690
|
12/06/2023
|
Harjinder Kaur
|
2606005WL001402
|
Harjinder Kaur
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814489
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-030-001/62
(Dandupur)
|
2606005000NRG24120620230018711
|
12/06/2023
|
shinder kaur
|
2606005WL001406
|
shinder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814429
|
|
SHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-118-001/52
(Shiv Dialwala)
|
2606005000NRG24120620230018675
|
12/06/2023
|
Mohinder Kaur
|
2606005WL001400
|
Mohinder Kaur
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814491
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-007-001/74
(Amritpur Rajewal)
|
2606005000NRG24120620230018660
|
12/06/2023
|
Gurcharan Singh
|
2606005WL001393
|
Gurcharan Singh
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814432
|
|
GURCHARAN SINGH S/O MR.KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-015-001/146
(Baja)
|
2606005000NRG24120620230018693
|
12/06/2023
|
Santosh kaur
|
2606005WL001404
|
Santosh kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814434
|
|
SANTOSH KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-019-001/30
(Bidhipur)
|
2606005000NRG24120620230018739
|
12/06/2023
|
Sukhwinder Kaur
|
2606005WL001408
|
Sukhwinder Kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814428
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-019-001/83
(Bidhipur)
|
2606005000NRG24120620230018742
|
12/06/2023
|
Lovepreet Singh
|
2606005WL001408
|
Lovepreet Singh
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814433
|
|
LOVEPREET SINGH S/O SH MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-007-001/13
(Amritpur)
|
2606005000NRG24120620230018659
|
12/06/2023
|
Karnail Singh
|
2606005WL001393
|
Karnail Singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814431
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-033-001/72
(Daula)
|
2606005000NRG24120620230018729
|
12/06/2023
|
Jagir Singh
|
2606005WL001407
|
Jagir Singh
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814454
|
|
JAGIR SINGH S/O MR.CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-067-001/129
(Lakh Warah)
|
2606005000NRG24120620230018619
|
12/06/2023
|
Amandeep Kaur
|
2606005WL001390
|
Amandeep Kaur
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814426
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-015-001/226
(Baja)
|
2606005000NRG24120620230018695
|
12/06/2023
|
Paramjit
|
2606005WL001405
|
Paramjit
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814444
|
|
PARMJIT KAUR W/O RAJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-030-001/15
(Dandupur)
|
2606005000NRG24120620230018700
|
12/06/2023
|
Rajwinder kaur
|
2606005WL001406
|
Rajwinder kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814487
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG24120620230018725
|
12/06/2023
|
Chand rani
|
2606005WL001407
|
Chand rani
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814456
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-046-001/60
(Hussainpur Dulowal)
|
2606005000NRG24120620230018663
|
12/06/2023
|
Balwinder
|
2606005WL001395
|
Balwinder
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814453
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-046-001/60
(Hussainpur Dulowal)
|
2606005000NRG24120620230018664
|
12/06/2023
|
Puran
|
2606005WL001395
|
Puran
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814448
|
|
MR PURAN SO JAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-062-001/87
(Kutbewal)
|
2606005000NRG24120620230018667
|
12/06/2023
|
Harbans kaur
|
2606005WL001396
|
Harbans kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814443
|
|
HARBANS KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-062-001/9
(Kutbewal)
|
2606005000NRG24120620230018668
|
12/06/2023
|
Malkit Singh
|
2606005WL001396
|
Malkit Singh
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814442
|
|
MALKIT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-077-001/68
(Mullan Baha)
|
2606005000NRG24120620230018686
|
12/06/2023
|
Raj kumar
|
2606005WL001401
|
Raj kumar
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814455
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-077-001/68
(Mullan Baha)
|
2606005000NRG24120620230018687
|
12/06/2023
|
Sarjit kaur
|
2606005WL001401
|
Sarjit kaur
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814435
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG24120620230018724
|
12/06/2023
|
Simranjit Kaur
|
2606005WL001407
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814449
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-067-001/110
(Lakh Warah)
|
2606005000NRG24120620230018614
|
12/06/2023
|
Baljit Kaur
|
2606005WL001390
|
Baljit Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814451
|
|
BALJEET KUAR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-067-001/111
(Lakh Warah)
|
2606005000NRG24120620230018615
|
12/06/2023
|
Shindo
|
2606005WL001390
|
Shindo
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814452
|
|
SHINDO WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-067-001/125
(Lakh Warah)
|
2606005000NRG24120620230018617
|
12/06/2023
|
Nisha
|
2606005WL001390
|
Nisha
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604814450
|
|
NISHA U/G PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-007-001/183
(Amritpur)
|
2606005000NRG24120620230018653
|
12/06/2023
|
Balwinder singh
|
2606005WL001392
|
Balwinder singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604814486
|
|
BALWINDER SINGH S/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-001-001/354
(Ahli Kalan)
|
2606005000NRG24120620230018747
|
12/06/2023
|
Amandeep kaur
|
2606005WL001409
|
Amandeep kaur
|
00555
|
YESB0000280
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604814396
|
|
AMANDEEP KAUR WO HARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169983
|
169983
|
|
|
|
|
|
|
|