|
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-06-005-036-001/93
(Dera Saidan)
|
2606005000NRG24291120230110842
|
29/11/2023
|
Jinder kaur
|
2606005WL007677
|
Jinder kaur
|
00032
|
UTIB0001418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394286
|
|
JINDER KAUR WO GURPREET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-067-001/207
(Lakh Warah)
|
2606005000NRG24291120230111026
|
29/11/2023
|
Surjit kaur
|
2606005WL007690
|
Surjit kaur
|
00045
|
BARB0SULKAP
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000394223
|
|
SURJIT SINGH & BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-114-001/43
(Sujo Kalia)
|
2606005000NRG24291120230111166
|
29/11/2023
|
Ravideep Singh
|
2606005WL007697
|
Ravideep Singh
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394221
|
|
RAVIDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-079-001/23
(Mullan Kala)
|
2606005000NRG24291120230110262
|
29/11/2023
|
RAJWINDER KAUR
|
2606005WL007645
|
RAJWINDER KAUR
|
00045
|
BARB0SULKOT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394222
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-036-001/106
(Dera Saidan)
|
2606005000NRG24291120230110821
|
29/11/2023
|
Baljit kaur
|
2606005WL007677
|
Baljit kaur
|
00078
|
CNRB0004604
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000394199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-114-001/28
(Sujo Kalia)
|
2606005000NRG24291120230111162
|
29/11/2023
|
Shindo
|
2606005WL007697
|
Shindo
|
00080
|
CLBL0000019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394181
|
|
SHINDO WO-SHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-022-001/39
(Masit)
|
2606005000NRG24291120230110777
|
29/11/2023
|
Mohinder kaur
|
2606005WL007675
|
Mohinder kaur
|
00080
|
CLBL0000121
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000394182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-090-001/76
(Paman)
|
2606005000NRG24291120230111001
|
29/11/2023
|
Reena
|
2606005WL007688
|
Reena
|
00080
|
CLBL0000121
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394183
|
|
REENA .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-001-001/336
(Ahli Kalan)
|
2606005000NRG24291120230110703
|
29/11/2023
|
Gurwinder Singh
|
2606005WL007669
|
Gurwinder Singh
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394209
|
|
GURBHINDER S/O JAILA
|
UCO BANK(607066)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-036-001/10
(Dera Saidan)
|
2606005000NRG24291120230110819
|
29/11/2023
|
Tarlok Singh
|
2606005WL007677
|
Tarlok Singh
|
00152
|
HDFC0001363
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394412
|
|
TARLOK SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-071-001/98
(Mahablipur)
|
2606005000NRG24291120230110943
|
29/11/2023
|
Sukhwinder kaur
|
2606005WL007682
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394200
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG24291120230110751
|
29/11/2023
|
NATHA SINGH
|
2606005WL007673
|
NATHA SINGH
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394201
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG24291120230110753
|
29/11/2023
|
Satpal
|
2606005WL007673
|
Satpal
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394202
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-114-001/32
(Sujo Kalia)
|
2606005000NRG24291120230111163
|
29/11/2023
|
shindo
|
2606005WL007697
|
shindo
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394203
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-114-001/43
(Sujo Kalia)
|
2606005000NRG24291120230111167
|
29/11/2023
|
Parveen
|
2606005WL007697
|
Parveen
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394208
|
|
PARVEEN W/O RAVIDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-115-001/173
(Sech)
|
2606005000NRG24291120230111045
|
29/11/2023
|
satnam singh
|
2606005WL007692
|
satnam singh
|
00152
|
HDFC0003540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394204
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-115-001/247
(Sech)
|
2606005000NRG24281120230109779
|
29/11/2023
|
Gurcharn singh
|
2606005WL007615
|
Gurcharn singh
|
00152
|
HDFC0003540
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394206
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-115-001/247
(Sech)
|
2606005000NRG24281120230109778
|
29/11/2023
|
Gurcharn singh
|
2606005WL007615
|
Gurcharn singh
|
00152
|
HDFC0003540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394205
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-115-001/247
(Sech)
|
2606005000NRG24291120230111127
|
29/11/2023
|
Gurcharn singh
|
2606005WL007695
|
Gurcharn singh
|
00152
|
HDFC0003540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394207
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24291120230110758
|
29/11/2023
|
Malkit
|
2606005WL007673
|
Malkit
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394234
|
|
MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-007-001/252
(Amritpur)
|
2606005000NRG24291120230110757
|
29/11/2023
|
Gurmej
|
2606005WL007673
|
Gurmej
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394233
|
|
Mr. Gurmej Singh
|
INDIAN BANK(607105)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG24291120230111066
|
29/11/2023
|
Kulwinder kaur
|
2606005WL007693
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394219
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-013-001/6
(Burewal)
|
2606005000NRG24291120230110280
|
29/11/2023
|
Gurmeet
|
2606005WL007646
|
Gurmeet
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394210
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-079-001/40
(Mullan Kala)
|
2606005000NRG24291120230110266
|
29/11/2023
|
Kuljit kaur
|
2606005WL007645
|
Kuljit kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394218
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-086-001/10
(Nathupur)
|
2606005000NRG24291120230111145
|
29/11/2023
|
sandeep kaur
|
2606005WL007696
|
sandeep kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394213
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-086-001/18
(Nathupur)
|
2606005000NRG24291120230111146
|
29/11/2023
|
manjit kaur
|
2606005WL007696
|
manjit kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394212
|
|
MANJIT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-086-001/20
(Nathupur)
|
2606005000NRG24291120230111147
|
29/11/2023
|
charanjit kaur
|
2606005WL007696
|
charanjit kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394215
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-086-001/22
(Nathupur)
|
2606005000NRG24291120230111148
|
29/11/2023
|
sarbjit kaur
|
2606005WL007696
|
sarbjit kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394217
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-086-001/24
(Nathupur)
|
2606005000NRG24291120230111149
|
29/11/2023
|
baljit kaur
|
2606005WL007696
|
baljit kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394211
|
|
BALJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-086-001/26
(Nathupur)
|
2606005000NRG24291120230111150
|
29/11/2023
|
balwinder kaur
|
2606005WL007696
|
balwinder kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394214
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-086-001/27
(Nathupur)
|
2606005000NRG24291120230111151
|
29/11/2023
|
surjit kaur
|
2606005WL007696
|
surjit kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394216
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG24291120230111063
|
29/11/2023
|
Kulwinder Kaur
|
2606005WL007693
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394410
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-036-001/20
(Dera Saidan)
|
2606005000NRG24291120230110825
|
29/11/2023
|
Suman
|
2606005WL007677
|
Suman
|
00349
|
PSIB0000043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394407
|
|
SUMAN RANI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-036-001/91
(Dera Saidan)
|
2606005000NRG24291120230110841
|
29/11/2023
|
Seema
|
2606005WL007677
|
Seema
|
00349
|
PSIB0000043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394411
|
|
SEEMA D/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-102-001/18
(Sawal)
|
2606005000NRG24291120230111036
|
29/11/2023
|
Bhajano
|
2606005WL007691
|
Bhajano
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394409
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-102-001/21
(Sawal)
|
2606005000NRG24291120230111037
|
29/11/2023
|
Jogindro
|
2606005WL007691
|
Jogindro
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394408
|
|
Jogindro
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-115-001/285
(Sech)
|
2606005000NRG24281120230109786
|
29/11/2023
|
Veer kaur
|
2606005WL007615
|
Veer kaur
|
00349
|
PSIB0000043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394473
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-115-001/288
(Sech)
|
2606005000NRG24281120230109787
|
29/11/2023
|
Mukha Singh
|
2606005WL007615
|
Mukha Singh
|
00349
|
PSIB0000043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394452
|
|
MUKHA SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-115-001/288
(Sech)
|
2606005000NRG24291120230111131
|
29/11/2023
|
Mukha Singh
|
2606005WL007695
|
Mukha Singh
|
00349
|
PSIB0000043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394451
|
|
MUKHA SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-115-001/73
(Sech)
|
2606005000NRG24291120230111140
|
29/11/2023
|
kulwant kaur
|
2606005WL007695
|
kulwant kaur
|
00349
|
PSIB0000043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394464
|
|
KULWANT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-115-001/73
(Sech)
|
2606005000NRG24281120230109803
|
29/11/2023
|
kulwant kaur
|
2606005WL007615
|
kulwant kaur
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394463
|
|
KULWANT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-115-001/73
(Sech)
|
2606005000NRG24281120230109802
|
29/11/2023
|
kulwant kaur
|
2606005WL007615
|
kulwant kaur
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394462
|
|
KULWANT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-115-001/78
(Sech)
|
2606005000NRG24281120230109807
|
29/11/2023
|
AMAR KAUR
|
2606005WL007615
|
AMAR KAUR
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394461
|
|
AMAR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-115-001/78
(Sech)
|
2606005000NRG24281120230109806
|
29/11/2023
|
AMAR KAUR
|
2606005WL007615
|
AMAR KAUR
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394460
|
|
AMAR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-115-001/107
(Sech)
|
2606005000NRG24281120230109736
|
29/11/2023
|
Debo
|
2606005WL007615
|
Debo
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394446
|
|
DEBO MALKIT
|
HDFC BANK LTD(607152)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-115-001/107
(Sech)
|
2606005000NRG24291120230111104
|
29/11/2023
|
Debo
|
2606005WL007695
|
Debo
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394447
|
|
DEBO MALKIT
|
HDFC BANK LTD(607152)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-115-001/112
(Sech)
|
2606005000NRG24291120230111106
|
29/11/2023
|
Parkash
|
2606005WL007695
|
Parkash
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394450
|
|
PARKASHO 72885
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-115-001/112
(Sech)
|
2606005000NRG24281120230109741
|
29/11/2023
|
Parkash
|
2606005WL007615
|
Parkash
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394449
|
|
PARKASHO 72885
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-115-001/131
(Sech)
|
2606005000NRG24281120230109749
|
29/11/2023
|
Rajwinder kaur
|
2606005WL007615
|
Rajwinder kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394456
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-115-001/131
(Sech)
|
2606005000NRG24291120230111111
|
29/11/2023
|
Rajwinder kaur
|
2606005WL007695
|
Rajwinder kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394455
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-115-001/133
(Sech)
|
2606005000NRG24291120230111112
|
29/11/2023
|
Sodhi
|
2606005WL007695
|
Sodhi
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394470
|
|
SODHI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-115-001/133
(Sech)
|
2606005000NRG24281120230109751
|
29/11/2023
|
Sodhi
|
2606005WL007615
|
Sodhi
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394469
|
|
SODHI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-115-001/133
(Sech)
|
2606005000NRG24281120230109750
|
29/11/2023
|
Sodhi
|
2606005WL007615
|
Sodhi
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394468
|
|
SODHI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-115-001/16
(Sech)
|
2606005000NRG24271120230109396
|
29/11/2023
|
Jaswinder Kaur
|
2606005WL007586
|
Jaswinder Kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394486
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-115-001/16
(Sech)
|
2606005000NRG24291120230111043
|
29/11/2023
|
Jaswinder Kaur
|
2606005WL007692
|
Jaswinder Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394487
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-115-001/181
(Sech)
|
2606005000NRG24281120230109759
|
29/11/2023
|
Dalip Kaur
|
2606005WL007615
|
Dalip Kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394477
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-115-001/181
(Sech)
|
2606005000NRG24281120230109758
|
29/11/2023
|
Dalip Kaur
|
2606005WL007615
|
Dalip Kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394476
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-115-001/181
(Sech)
|
2606005000NRG24291120230111115
|
29/11/2023
|
Dalip Kaur
|
2606005WL007695
|
Dalip Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394475
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG24291120230111117
|
29/11/2023
|
Surjit Kaur
|
2606005WL007695
|
Surjit Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394485
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG24281120230109763
|
29/11/2023
|
Surjit Kaur
|
2606005WL007615
|
Surjit Kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394484
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG24281120230109762
|
29/11/2023
|
Surjit Kaur
|
2606005WL007615
|
Surjit Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394483
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-115-001/204
(Sech)
|
2606005000NRG24281120230109768
|
29/11/2023
|
Charan Singh
|
2606005WL007615
|
Charan Singh
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394472
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-115-001/204
(Sech)
|
2606005000NRG24291120230111120
|
29/11/2023
|
Charan Singh
|
2606005WL007695
|
Charan Singh
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394471
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG24291120230111122
|
29/11/2023
|
Kamlesh
|
2606005WL007695
|
Kamlesh
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394465
|
|
KAMLESH CHAMAN
|
HDFC BANK LTD(607152)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG24281120230109770
|
29/11/2023
|
Kamlesh
|
2606005WL007615
|
Kamlesh
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394467
|
|
KAMLESH CHAMAN
|
HDFC BANK LTD(607152)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG24281120230109769
|
29/11/2023
|
Kamlesh
|
2606005WL007615
|
Kamlesh
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394466
|
|
KAMLESH CHAMAN
|
HDFC BANK LTD(607152)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-115-001/211
(Sech)
|
2606005000NRG24291120230111124
|
29/11/2023
|
Balveer kaur
|
2606005WL007695
|
Balveer kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394474
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG24291120230111125
|
29/11/2023
|
Joginder kaur
|
2606005WL007695
|
Joginder kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394480
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG24281120230109774
|
29/11/2023
|
Joginder kaur
|
2606005WL007615
|
Joginder kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394479
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG24281120230109773
|
29/11/2023
|
Joginder kaur
|
2606005WL007615
|
Joginder kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394478
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-115-001/246
(Sech)
|
2606005000NRG24281120230109777
|
29/11/2023
|
Nasib kaur
|
2606005WL007615
|
Nasib kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394489
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-115-001/246
(Sech)
|
2606005000NRG24281120230109776
|
29/11/2023
|
Nasib kaur
|
2606005WL007615
|
Nasib kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394488
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-115-001/246
(Sech)
|
2606005000NRG24291120230111126
|
29/11/2023
|
Nasib kaur
|
2606005WL007695
|
Nasib kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394490
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-115-001/281
(Sech)
|
2606005000NRG24291120230111130
|
29/11/2023
|
Surjit kaur
|
2606005WL007695
|
Surjit kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394491
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-115-001/281
(Sech)
|
2606005000NRG24281120230109785
|
29/11/2023
|
Surjit kaur
|
2606005WL007615
|
Surjit kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394493
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-115-001/281
(Sech)
|
2606005000NRG24281120230109784
|
29/11/2023
|
Surjit kaur
|
2606005WL007615
|
Surjit kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394492
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-115-001/311
(Sech)
|
2606005000NRG24281120230109788
|
29/11/2023
|
Kashmir Kaur
|
2606005WL007615
|
Kashmir Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394482
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-115-001/311
(Sech)
|
2606005000NRG24291120230111132
|
29/11/2023
|
Kashmir Kaur
|
2606005WL007695
|
Kashmir Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394481
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24271120230109400
|
29/11/2023
|
Mukhtair kaur
|
2606005WL007586
|
Mukhtair kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394494
|
|
MUKHTAR KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24291120230111048
|
29/11/2023
|
Mukhtair kaur
|
2606005WL007692
|
Mukhtair kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394495
|
|
MUKHTAR KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-115-001/319
(Sech)
|
2606005000NRG24281120230109791
|
29/11/2023
|
Amarjit kaur
|
2606005WL007615
|
Amarjit kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394453
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-115-001/319
(Sech)
|
2606005000NRG24291120230111134
|
29/11/2023
|
Amarjit kaur
|
2606005WL007695
|
Amarjit kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394454
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-115-001/48
(Sech)
|
2606005000NRG24271120230109404
|
29/11/2023
|
Dalbir Singh
|
2606005WL007586
|
Dalbir Singh
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394448
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-115-001/54
(Sech)
|
2606005000NRG24281120230109796
|
29/11/2023
|
Mangal Kaur
|
2606005WL007615
|
Mangal Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394458
|
|
MANGAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-115-001/54
(Sech)
|
2606005000NRG24281120230109795
|
29/11/2023
|
Mangal Kaur
|
2606005WL007615
|
Mangal Kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394457
|
|
MANGAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-115-001/54
(Sech)
|
2606005000NRG24291120230111137
|
29/11/2023
|
Mangal Kaur
|
2606005WL007695
|
Mangal Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394459
|
|
MANGAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-001-001/168
(Ahli Kalan)
|
2606005000NRG24291120230110699
|
29/11/2023
|
BALWANT SINGH
|
2606005WL007669
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394274
|
|
BALWANT SINGH S//O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-001-001/356
(Ahli Kalan)
|
2606005000NRG24291120230110704
|
29/11/2023
|
Dawinder Kaur
|
2606005WL007669
|
Dawinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394277
|
|
DAVINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-013-001/45
(Burewal)
|
2606005000NRG24291120230110277
|
29/11/2023
|
KASHMIR SINGH
|
2606005WL007646
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394280
|
|
KASHMIR SINGH S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-013-001/45
(Burewal)
|
2606005000NRG24271120230109391
|
29/11/2023
|
KASHMIR SINGH
|
2606005WL007585
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394285
|
|
KASHMIR SINGH S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-032-001/70
(Dariawal)
|
2606005000NRG24291120230110779
|
29/11/2023
|
Balkar Singh
|
2606005WL007675
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394289
|
|
BALKAR SINGH S/O TARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-036-001/18
(Dera Saidan)
|
2606005000NRG24291120230110824
|
29/11/2023
|
Piara Singh
|
2606005WL007677
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394278
|
|
PIARA SINGH S/O NONA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-036-001/34
(Dera Saidan)
|
2606005000NRG24291120230110830
|
29/11/2023
|
REETA RANI
|
2606005WL007677
|
REETA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394275
|
|
RITA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG24291120230110863
|
29/11/2023
|
Wirsa Singh
|
2606005WL007678
|
Wirsa Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394276
|
|
VIRSHA SINGH S/O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-067-001/194
(Lakh Warah)
|
2606005000NRG24291120230111024
|
29/11/2023
|
Baiya
|
2606005WL007690
|
Baiya
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000394271
|
|
BHIYA SO NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-067-001/208
(Lakh Warah)
|
2606005000NRG24291120230111027
|
29/11/2023
|
Taru Ram
|
2606005WL007690
|
Taru Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394273
|
|
TARU RAM SO CHAGRA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-077-001/46
(Mullan Baha)
|
2606005000NRG24291120230110971
|
29/11/2023
|
Kulwinder Kaur
|
2606005WL007685
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000394279
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-079-001/12
(Mullan Kala)
|
2606005000NRG24291120230110259
|
29/11/2023
|
BHAJAN KAUR
|
2606005WL007645
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394270
|
|
BHAJNO W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-086-001/43
(Nathupur)
|
2606005000NRG24291120230111154
|
29/11/2023
|
Jagjit singh
|
2606005WL007696
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394287
|
|
JAGJIT SINGH & SMT PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-094-001/9
(Passan Qadim)
|
2606005000NRG24291120230111033
|
29/11/2023
|
Surjit kaur
|
2606005WL007690
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000394272
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-115-001/48
(Sech)
|
2606005000NRG24271120230109405
|
29/11/2023
|
Balwinder kaur
|
2606005WL007586
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394445
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-115-001/84
(Sech)
|
2606005000NRG24281120230109809
|
29/11/2023
|
PREEM KAUR
|
2606005WL007615
|
PREEM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394268
|
|
PREM KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-115-001/84
(Sech)
|
2606005000NRG24291120230111143
|
29/11/2023
|
PREEM KAUR
|
2606005WL007695
|
PREEM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394269
|
|
PREM KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG24291120230111082
|
29/11/2023
|
Manjit kaur
|
2606005WL007694
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394284
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-123-001/114
(Thatta Nawan)
|
2606005000NRG24291120230111083
|
29/11/2023
|
Kulwinder Kaur
|
2606005WL007694
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394283
|
|
KULWINDER W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-123-001/180
(Thatta Nawan)
|
2606005000NRG24291120230111085
|
29/11/2023
|
Sirmanjit Kaur
|
2606005WL007694
|
Sirmanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394413
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-123-001/181
(Thatta Nawan)
|
2606005000NRG24291120230111086
|
29/11/2023
|
Inderjit Kaur
|
2606005WL007694
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394292
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-123-001/183
(Thatta Nawan)
|
2606005000NRG24291120230111087
|
29/11/2023
|
Vipan Kumar
|
2606005WL007694
|
Vipan Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394290
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-123-001/39
(Thatta Nawan)
|
2606005000NRG24291120230111089
|
29/11/2023
|
Manjit Kaur
|
2606005WL007694
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394291
|
|
MANJIT KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-123-001/49
(Thatta Nawan)
|
2606005000NRG24291120230111090
|
29/11/2023
|
Jeet kaur
|
2606005WL007694
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394288
|
|
JEETO W/O SHINGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-123-001/53
(Thatta Nawan)
|
2606005000NRG24291120230111091
|
29/11/2023
|
Balvir
|
2606005WL007694
|
Balvir
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394281
|
|
BALVIR KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-123-001/74
(Thatta Nawan)
|
2606005000NRG24291120230111092
|
29/11/2023
|
Gurdeep Singh
|
2606005WL007694
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394293
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-123-001/87
(Thatta Nawan)
|
2606005000NRG24291120230111093
|
29/11/2023
|
Balwinder Kaur
|
2606005WL007694
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394282
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG24291120230110755
|
29/11/2023
|
Kulwant Singh
|
2606005WL007673
|
Kulwant Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394427
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-007-001/57
(Amritpur)
|
2606005000NRG24291120230110759
|
29/11/2023
|
Desa Singh
|
2606005WL007673
|
Desa Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394443
|
|
DESA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-013-001/1
(Burewal)
|
2606005000NRG24291120230110267
|
29/11/2023
|
Rani
|
2606005WL007646
|
Rani
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394439
|
|
RANI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-013-001/19
(Burewal)
|
2606005000NRG24291120230110269
|
29/11/2023
|
Jagiro
|
2606005WL007646
|
Jagiro
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394441
|
|
JAGEERO W/O BHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-013-001/2
(Burewal)
|
2606005000NRG24291120230110270
|
29/11/2023
|
Manjit
|
2606005WL007646
|
Manjit
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394442
|
|
MANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-013-001/24
(Burewal)
|
2606005000NRG24291120230110273
|
29/11/2023
|
Surjit kaur
|
2606005WL007646
|
Surjit kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394437
|
|
SURJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-013-001/24
(Burewal)
|
2606005000NRG24271120230109388
|
29/11/2023
|
Surjit kaur
|
2606005WL007585
|
Surjit kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394438
|
|
SURJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-013-001/34
(Burewal)
|
2606005000NRG24271120230109389
|
29/11/2023
|
Usha
|
2606005WL007585
|
Usha
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394433
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-013-001/34
(Burewal)
|
2606005000NRG24291120230110275
|
29/11/2023
|
Usha
|
2606005WL007646
|
Usha
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394434
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-013-001/36
(Burewal)
|
2606005000NRG24291120230110276
|
29/11/2023
|
Gindo
|
2606005WL007646
|
Gindo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394431
|
|
GINDO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-013-001/36
(Burewal)
|
2606005000NRG24271120230109390
|
29/11/2023
|
Gindo
|
2606005WL007585
|
Gindo
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394432
|
|
GINDO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-022-001/287
(Masit)
|
2606005000NRG24291120230110773
|
29/11/2023
|
Amarjit Kaur
|
2606005WL007675
|
Amarjit Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394436
|
|
AMARJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-086-001/76
(Nathupur)
|
2606005000NRG24291120230111157
|
29/11/2023
|
Rajni bala
|
2606005WL007696
|
Rajni bala
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394430
|
|
RAJNI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-090-001/21
(Paman)
|
2606005000NRG24291120230110998
|
29/11/2023
|
Sunita
|
2606005WL007688
|
Sunita
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394428
|
|
SANITA RANI WO MANGAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-090-001/23
(Paman)
|
2606005000NRG24291120230110999
|
29/11/2023
|
Sajanpreet singh
|
2606005WL007688
|
Sajanpreet singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394440
|
|
SAJANPREET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-090-001/34
(Paman)
|
2606005000NRG24291120230111000
|
29/11/2023
|
Salwinder singh
|
2606005WL007688
|
Salwinder singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394444
|
|
SALWINDER KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-114-001/17
(Sujo Kalia)
|
2606005000NRG24291120230111160
|
29/11/2023
|
ravinder kaur
|
2606005WL007697
|
ravinder kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394435
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-001-001/120
(Ahli Kalan)
|
2606005000NRG24291120230110697
|
29/11/2023
|
Kanwaljit kaur
|
2606005WL007669
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394178
|
|
KANWALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-001-001/122
(Ahli Kalan)
|
2606005000NRG24291120230110698
|
29/11/2023
|
baljit kaur
|
2606005WL007669
|
baljit kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394520
|
|
BALJIT W/O KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-001-001/211
(Ahli Kalan)
|
2606005000NRG24291120230110700
|
29/11/2023
|
Gurmeet kaur
|
2606005WL007669
|
Gurmeet kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394517
|
|
GURMEET KAUR W/O CHAMKOR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-001-001/289
(Ahli Kalan)
|
2606005000NRG24291120230110702
|
29/11/2023
|
Kanwaljit kaur
|
2606005WL007669
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394505
|
|
KANWALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-001-001/47
(Ahli Kalan)
|
2606005000NRG24291120230110725
|
29/11/2023
|
Binder kaur
|
2606005WL007669
|
Binder kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394534
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG24291120230111073
|
29/11/2023
|
Hardeep kumari
|
2606005WL007693
|
Hardeep kumari
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394538
|
|
HARDEEP KUMARI W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-023-001/103
(Bussowal)
|
2606005000NRG24291120230110796
|
29/11/2023
|
Rita
|
2606005WL007676
|
Rita
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394533
|
|
REETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-023-001/104
(Bussowal)
|
2606005000NRG24291120230110797
|
29/11/2023
|
jasvir singh
|
2606005WL007676
|
jasvir singh
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000394522
|
|
JASVIR SINGH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-023-001/124
(Bussowal)
|
2606005000NRG24291120230110798
|
29/11/2023
|
Amarjit Kaur
|
2606005WL007676
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000394504
|
|
AMARJIT KAUR W/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-023-001/2
(Bussowal)
|
2606005000NRG24291120230110799
|
29/11/2023
|
Ranjit Kaur
|
2606005WL007676
|
Ranjit Kaur
|
00354
|
PUNB0107700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000394506
|
|
RANJIT KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-023-001/20
(Bussowal)
|
2606005000NRG24291120230110800
|
29/11/2023
|
Amarjit Kaur
|
2606005WL007676
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394502
|
|
AMARJIT KAUR W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-023-001/42
(Bussowal)
|
2606005000NRG24291120230110802
|
29/11/2023
|
Rani
|
2606005WL007676
|
Rani
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000394526
|
|
RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-023-001/44
(Bussowal)
|
2606005000NRG24291120230110803
|
29/11/2023
|
Sarabjit Kaur
|
2606005WL007676
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000394524
|
|
SARABJIT KAUR WO REET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-023-001/50
(Bussowal)
|
2606005000NRG24291120230110805
|
29/11/2023
|
Anita
|
2606005WL007676
|
Anita
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000394525
|
|
ANITA WO SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-023-001/51
(Bussowal)
|
2606005000NRG24291120230110806
|
29/11/2023
|
Darsho
|
2606005WL007676
|
Darsho
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000394498
|
|
DERSO WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-023-001/54
(Bussowal)
|
2606005000NRG24291120230110807
|
29/11/2023
|
Seema
|
2606005WL007676
|
Seema
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000394521
|
|
SEEMA WO NARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-023-001/55
(Bussowal)
|
2606005000NRG24291120230110808
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007676
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000394523
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-023-001/59
(Bussowal)
|
2606005000NRG24291120230110809
|
29/11/2023
|
Kulwant kaur
|
2606005WL007676
|
Kulwant kaur
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000394499
|
|
SUKHDEV S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-023-001/6
(Bussowal)
|
2606005000NRG24291120230110810
|
29/11/2023
|
Jeet Ram
|
2606005WL007676
|
Jeet Ram
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394497
|
|
JEET RAM SO BAAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-023-001/71
(Bussowal)
|
2606005000NRG24291120230110812
|
29/11/2023
|
Sarbjit kaur
|
2606005WL007676
|
Sarbjit kaur
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000394496
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-023-001/79
(Bussowal)
|
2606005000NRG24291120230110813
|
29/11/2023
|
INDERJIT KAUR
|
2606005WL007676
|
INDERJIT KAUR
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000394529
|
|
INDERJIT KAUR WO JYOTI SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-023-001/82
(Bussowal)
|
2606005000NRG24291120230110814
|
29/11/2023
|
PARAMJIT
|
2606005WL007676
|
PARAMJIT
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000394527
|
|
PARAMJIT KAUR WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-023-001/83
(Bussowal)
|
2606005000NRG24291120230110815
|
29/11/2023
|
JASWINDER
|
2606005WL007676
|
JASWINDER
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394532
|
|
JASWINDER
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-023-001/89
(Bussowal)
|
2606005000NRG24291120230110818
|
29/11/2023
|
Neena
|
2606005WL007676
|
Neena
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394503
|
|
NEENA WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-049-001/17
(Hussainpur Bulle)
|
2606005000NRG24291120230110859
|
29/11/2023
|
Sonia
|
2606005WL007678
|
Sonia
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394535
|
|
SONIA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG24291120230110864
|
29/11/2023
|
Manjit Kaur
|
2606005WL007678
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394179
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-058-001/113
(Kabirpur)
|
2606005000NRG24291120230110896
|
29/11/2023
|
Rajwinder singh
|
2606005WL007680
|
Rajwinder singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394507
|
|
RAJWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-058-001/118
(Kabirpur)
|
2606005000NRG24291120230110897
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007680
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394180
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-058-001/154
(Kabirpur)
|
2606005000NRG24291120230110901
|
29/11/2023
|
Balwinder kaur
|
2606005WL007680
|
Balwinder kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394516
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-058-001/154
(Kabirpur)
|
2606005000NRG24291120230110900
|
29/11/2023
|
Balwinder kaur
|
2606005WL007680
|
Balwinder kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394515
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-058-001/172
(Kabirpur)
|
2606005000NRG24291120230110904
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007680
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394537
|
|
JASWINDER KAUR W/O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-058-001/172
(Kabirpur)
|
2606005000NRG24291120230110903
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007680
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394536
|
|
JASWINDER KAUR W/O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-058-001/184
(Kabirpur)
|
2606005000NRG24291120230110905
|
29/11/2023
|
Charanjit
|
2606005WL007680
|
Charanjit
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394518
|
|
CHARANJIT S/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-058-001/187
(Kabirpur)
|
2606005000NRG24291120230110906
|
29/11/2023
|
Kamaljit Kaur
|
2606005WL007680
|
Kamaljit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394519
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-058-001/25
(Kabirpur)
|
2606005000NRG24291120230110908
|
29/11/2023
|
Daro
|
2606005WL007680
|
Daro
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394514
|
|
DARO WO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-058-001/25
(Kabirpur)
|
2606005000NRG24291120230110907
|
29/11/2023
|
Daro
|
2606005WL007680
|
Daro
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394513
|
|
DARO WO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-058-001/27
(Kabirpur)
|
2606005000NRG24291120230110909
|
29/11/2023
|
Sarabjit Kaur
|
2606005WL007680
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394530
|
|
SARABJIT KAUR W/O BALWINDER SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-058-001/30
(Kabirpur)
|
2606005000NRG24291120230110910
|
29/11/2023
|
Jeeto
|
2606005WL007680
|
Jeeto
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394509
|
|
JEETO WO GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-058-001/34
(Kabirpur)
|
2606005000NRG24291120230110913
|
29/11/2023
|
Pammi
|
2606005WL007680
|
Pammi
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394531
|
|
PAMMI W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-058-001/43
(Kabirpur)
|
2606005000NRG24291120230110915
|
29/11/2023
|
KULWINDER KAUR
|
2606005WL007680
|
KULWINDER KAUR
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394512
|
|
KULWINDER KAUR DO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-058-001/43
(Kabirpur)
|
2606005000NRG24291120230110914
|
29/11/2023
|
KULWINDER KAUR
|
2606005WL007680
|
KULWINDER KAUR
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394511
|
|
KULWINDER KAUR DO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-058-001/47
(Kabirpur)
|
2606005000NRG24291120230110916
|
29/11/2023
|
RAM MURTI
|
2606005WL007680
|
RAM MURTI
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394501
|
|
RAM MURTI S/O MADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-058-001/67
(Kabirpur)
|
2606005000NRG24291120230110917
|
29/11/2023
|
gurmeet kaur
|
2606005WL007680
|
gurmeet kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394508
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-058-001/68
(Kabirpur)
|
2606005000NRG24291120230110918
|
29/11/2023
|
Puro
|
2606005WL007680
|
Puro
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394528
|
|
PURO WO DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-058-001/73
(Kabirpur)
|
2606005000NRG24291120230110919
|
29/11/2023
|
kishno
|
2606005WL007680
|
kishno
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394510
|
|
KISHNO WO DEEPA& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-058-001/89
(Kabirpur)
|
2606005000NRG24291120230110921
|
29/11/2023
|
sandeep kaur
|
2606005WL007680
|
sandeep kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394500
|
|
SANDEEP KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-102-001/10
(Sawal)
|
2606005000NRG24291120230111034
|
29/11/2023
|
Beero
|
2606005WL007691
|
Beero
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394184
|
|
BIRO WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-102-001/32
(Sawal)
|
2606005000NRG24291120230111038
|
29/11/2023
|
Shindo
|
2606005WL007691
|
Shindo
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394228
|
|
SHINDO WO BAKSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-102-001/42
(Sawal)
|
2606005000NRG24291120230111039
|
29/11/2023
|
Darsho
|
2606005WL007691
|
Darsho
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394185
|
|
DARSO WO BUTTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-102-001/43
(Sawal)
|
2606005000NRG24291120230111040
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007691
|
Jaswinder kaur
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394186
|
|
JASWINDER KAUR WO MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-102-001/53
(Sawal)
|
2606005000NRG24291120230111041
|
29/11/2023
|
Ranjit kaur
|
2606005WL007691
|
Ranjit kaur
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394187
|
|
RANJIT KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-012-001/51
(Bhago Arian)
|
2606005000NRG24291120230111069
|
29/11/2023
|
Joginder kaur
|
2606005WL007693
|
Joginder kaur
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394420
|
|
JOGINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG24291120230111071
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007693
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394419
|
|
JASWINDER KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-036-001/31
(Dera Saidan)
|
2606005000NRG24291120230110829
|
29/11/2023
|
CHARNO
|
2606005WL007677
|
CHARNO
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394418
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-029-001/34
(Chak Kotla)
|
2606005000NRG24291120230110285
|
29/11/2023
|
GURMEET KAUR
|
2606005WL007648
|
GURMEET KAUR
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394368
|
|
GURMEET KAUR & D.S.S.O. KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-029-001/34
(Chak Kotla)
|
2606005000NRG24291120230110284
|
29/11/2023
|
GURMEET KAUR
|
2606005WL007648
|
GURMEET KAUR
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394367
|
|
GURMEET KAUR & D.S.S.O. KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-029-001/36
(Chak Kotla)
|
2606005000NRG24291120230110286
|
29/11/2023
|
Kulwinder Kaur
|
2606005WL007648
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394373
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-029-001/37
(Chak Kotla)
|
2606005000NRG24291120230110289
|
29/11/2023
|
Rajwinder Kaur
|
2606005WL007648
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394359
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-029-001/37
(Chak Kotla)
|
2606005000NRG24291120230110288
|
29/11/2023
|
Rajwinder Kaur
|
2606005WL007648
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394358
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-029-001/37
(Chak Kotla)
|
2606005000NRG24291120230110287
|
29/11/2023
|
Rajwinder Kaur
|
2606005WL007648
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394357
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-029-001/38
(Chak Kotla)
|
2606005000NRG24291120230110290
|
29/11/2023
|
Surinder Pal
|
2606005WL007648
|
Surinder Pal
|
00354
|
PUNB0255700
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000394322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-029-001/48
(Chak Kotla)
|
2606005000NRG24291120230110293
|
29/11/2023
|
Vicky
|
2606005WL007648
|
Vicky
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394378
|
|
VICKY W/O SIMARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-029-001/48
(Chak Kotla)
|
2606005000NRG24291120230110292
|
29/11/2023
|
Vicky
|
2606005WL007648
|
Vicky
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394377
|
|
VICKY W/O SIMARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-029-001/48
(Chak Kotla)
|
2606005000NRG24291120230110291
|
29/11/2023
|
Vicky
|
2606005WL007648
|
Vicky
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394376
|
|
VICKY W/O SIMARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-031-001/111
(Dandwindi)
|
2606005000NRG24281120230109728
|
29/11/2023
|
Manjit
|
2606005WL007615
|
Manjit
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394336
|
|
MANJIT W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-031-001/111
(Dandwindi)
|
2606005000NRG24291120230111094
|
29/11/2023
|
Manjit
|
2606005WL007695
|
Manjit
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394335
|
|
MANJIT W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-031-001/135
(Dandwindi)
|
2606005000NRG24291120230110297
|
29/11/2023
|
Paramjit Kaur
|
2606005WL007648
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394337
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-031-001/176
(Dandwindi)
|
2606005000NRG24291120230110305
|
29/11/2023
|
Supinder Kaur
|
2606005WL007648
|
Supinder Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394340
|
|
SUPINDER KAUR W/O SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-031-001/176
(Dandwindi)
|
2606005000NRG24291120230110304
|
29/11/2023
|
Supinder Kaur
|
2606005WL007648
|
Supinder Kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394339
|
|
SUPINDER KAUR W/O SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-031-001/176
(Dandwindi)
|
2606005000NRG24291120230110303
|
29/11/2023
|
Supinder Kaur
|
2606005WL007648
|
Supinder Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394338
|
|
SUPINDER KAUR W/O SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-031-001/210
(Dandwindi)
|
2606005000NRG24291120230110310
|
29/11/2023
|
Bhajano
|
2606005WL007648
|
Bhajano
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394425
|
|
BHAJAN KAUR WO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-031-001/210
(Dandwindi)
|
2606005000NRG24291120230110309
|
29/11/2023
|
Bhajano
|
2606005WL007648
|
Bhajano
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394424
|
|
BHAJAN KAUR WO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-031-001/210
(Dandwindi)
|
2606005000NRG24291120230110308
|
29/11/2023
|
Bhajano
|
2606005WL007648
|
Bhajano
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394423
|
|
BHAJAN KAUR WO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-031-001/235
(Dandwindi)
|
2606005000NRG24291120230111096
|
29/11/2023
|
Gurdev Singh
|
2606005WL007695
|
Gurdev Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394334
|
|
GURDEV SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-031-001/57
(Dandwindi)
|
2606005000NRG24291120230110314
|
29/11/2023
|
Baljit Kaur
|
2606005WL007648
|
Baljit Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394426
|
|
BALJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-031-001/64
(Dandwindi)
|
2606005000NRG24291120230110315
|
29/11/2023
|
Pal kaur
|
2606005WL007648
|
Pal kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394331
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-031-001/90
(Dandwindi)
|
2606005000NRG24291120230110317
|
29/11/2023
|
Bevi
|
2606005WL007648
|
Bevi
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394321
|
|
BABY W/O MR. RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-031-001/90
(Dandwindi)
|
2606005000NRG24291120230110316
|
29/11/2023
|
Bevi
|
2606005WL007648
|
Bevi
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394320
|
|
BABY W/O MR. RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-031-001/90
(Dandwindi)
|
2606005000NRG24291120230111101
|
29/11/2023
|
Bevi
|
2606005WL007695
|
Bevi
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394326
|
|
BABY W/O MR. RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-031-001/91
(Dandwindi)
|
2606005000NRG24291120230110318
|
29/11/2023
|
Asha
|
2606005WL007648
|
Asha
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394366
|
|
ASHA W/O KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-115-001/103
(Sech)
|
2606005000NRG24281120230109733
|
29/11/2023
|
Shinder kaur
|
2606005WL007615
|
Shinder kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394386
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-115-001/103
(Sech)
|
2606005000NRG24281120230109732
|
29/11/2023
|
Shinder kaur
|
2606005WL007615
|
Shinder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394385
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-115-001/103
(Sech)
|
2606005000NRG24291120230111102
|
29/11/2023
|
Shinder kaur
|
2606005WL007695
|
Shinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394384
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-115-001/105
(Sech)
|
2606005000NRG24291120230111103
|
29/11/2023
|
Piari
|
2606005WL007695
|
Piari
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394354
|
|
PIARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-115-001/105
(Sech)
|
2606005000NRG24281120230109735
|
29/11/2023
|
Piari
|
2606005WL007615
|
Piari
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394356
|
|
PIARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-115-001/105
(Sech)
|
2606005000NRG24281120230109734
|
29/11/2023
|
Piari
|
2606005WL007615
|
Piari
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394355
|
|
PIARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-115-001/109
(Sech)
|
2606005000NRG24281120230109738
|
29/11/2023
|
Mangal Kaur
|
2606005WL007615
|
Mangal Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394380
|
|
MANGAL KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-115-001/109
(Sech)
|
2606005000NRG24281120230109737
|
29/11/2023
|
Mangal Kaur
|
2606005WL007615
|
Mangal Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394379
|
|
MANGAL KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-115-001/111
(Sech)
|
2606005000NRG24281120230109740
|
29/11/2023
|
Biro
|
2606005WL007615
|
Biro
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394371
|
|
BIRO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-115-001/111
(Sech)
|
2606005000NRG24281120230109739
|
29/11/2023
|
Biro
|
2606005WL007615
|
Biro
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394370
|
|
BIRO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-115-001/111
(Sech)
|
2606005000NRG24291120230111105
|
29/11/2023
|
Biro
|
2606005WL007695
|
Biro
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394372
|
|
BIRO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-115-001/118
(Sech)
|
2606005000NRG24291120230111108
|
29/11/2023
|
Balwinder kaur
|
2606005WL007695
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394343
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-115-001/122
(Sech)
|
2606005000NRG24291120230111110
|
29/11/2023
|
jaswant kaur
|
2606005WL007695
|
jaswant kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394309
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-115-001/122
(Sech)
|
2606005000NRG24281120230109746
|
29/11/2023
|
jaswant kaur
|
2606005WL007615
|
jaswant kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394308
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-115-001/122
(Sech)
|
2606005000NRG24281120230109745
|
29/11/2023
|
jaswant kaur
|
2606005WL007615
|
jaswant kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394307
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-115-001/124
(Sech)
|
2606005000NRG24281120230109748
|
29/11/2023
|
Gurmeet kaur
|
2606005WL007615
|
Gurmeet kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394345
|
|
GURMIT KAUR W/O MR.WAZIR SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-115-001/124
(Sech)
|
2606005000NRG24281120230109747
|
29/11/2023
|
Gurmeet kaur
|
2606005WL007615
|
Gurmeet kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394344
|
|
GURMIT KAUR W/O MR.WAZIR SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-115-001/136
(Sech)
|
2606005000NRG24281120230109753
|
29/11/2023
|
Harjinder singh
|
2606005WL007615
|
Harjinder singh
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394351
|
|
HARJINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-115-001/136
(Sech)
|
2606005000NRG24281120230109752
|
29/11/2023
|
Harjinder singh
|
2606005WL007615
|
Harjinder singh
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394350
|
|
HARJINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-115-001/146
(Sech)
|
2606005000NRG24281120230109754
|
29/11/2023
|
Mahinder kaur
|
2606005WL007615
|
Mahinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394341
|
|
MAHINDER KAUR W/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-115-001/146
(Sech)
|
2606005000NRG24291120230111113
|
29/11/2023
|
Mahinder kaur
|
2606005WL007695
|
Mahinder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394342
|
|
MAHINDER KAUR W/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-115-001/158
(Sech)
|
2606005000NRG24281120230109756
|
29/11/2023
|
gursharn kaur
|
2606005WL007615
|
gursharn kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394304
|
|
GURSHARN KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-115-001/158
(Sech)
|
2606005000NRG24281120230109755
|
29/11/2023
|
gursharn kaur
|
2606005WL007615
|
gursharn kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394303
|
|
GURSHARN KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-115-001/17
(Sech)
|
2606005000NRG24271120230109397
|
29/11/2023
|
Swaran Kaur
|
2606005WL007586
|
Swaran Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394422
|
|
SWARAN KAUR W/O MR.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-115-001/17
(Sech)
|
2606005000NRG24291120230111044
|
29/11/2023
|
Swaran Kaur
|
2606005WL007692
|
Swaran Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394421
|
|
SWARAN KAUR W/O MR.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-115-001/171
(Sech)
|
2606005000NRG24281120230109757
|
29/11/2023
|
surjeet kaur
|
2606005WL007615
|
surjeet kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394298
|
|
SURJIT KAUR WO SUKBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-115-001/171
(Sech)
|
2606005000NRG24291120230111114
|
29/11/2023
|
surjeet kaur
|
2606005WL007695
|
surjeet kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394299
|
|
SURJIT KAUR WO SUKBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-115-001/179
(Sech)
|
2606005000NRG24271120230109398
|
29/11/2023
|
Charnjeet kaur
|
2606005WL007586
|
Charnjeet kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394305
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-115-001/179
(Sech)
|
2606005000NRG24291120230111046
|
29/11/2023
|
Charnjeet kaur
|
2606005WL007692
|
Charnjeet kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394306
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-115-001/182
(Sech)
|
2606005000NRG24281120230109761
|
29/11/2023
|
Rani Kaur
|
2606005WL007615
|
Rani Kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394382
|
|
RANI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-115-001/182
(Sech)
|
2606005000NRG24281120230109760
|
29/11/2023
|
Rani Kaur
|
2606005WL007615
|
Rani Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394381
|
|
RANI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-115-001/182
(Sech)
|
2606005000NRG24291120230111116
|
29/11/2023
|
Rani Kaur
|
2606005WL007695
|
Rani Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394383
|
|
RANI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-115-001/188
(Sech)
|
2606005000NRG24271120230109399
|
29/11/2023
|
Gurjit Singh
|
2606005WL007586
|
Gurjit Singh
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394301
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-115-001/188
(Sech)
|
2606005000NRG24291120230111047
|
29/11/2023
|
Gurjit Singh
|
2606005WL007692
|
Gurjit Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394302
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-115-001/195
(Sech)
|
2606005000NRG24281120230109765
|
29/11/2023
|
Simbal Kaur
|
2606005WL007615
|
Simbal Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394330
|
|
SIMBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-115-001/195
(Sech)
|
2606005000NRG24281120230109764
|
29/11/2023
|
Simbal Kaur
|
2606005WL007615
|
Simbal Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394329
|
|
SIMBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-115-001/195
(Sech)
|
2606005000NRG24291120230111118
|
29/11/2023
|
Simbal Kaur
|
2606005WL007695
|
Simbal Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394328
|
|
SIMBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SULTANPUR LODHI
|
PB-06-005-115-001/20
(Sech)
|
2606005000NRG24291120230111119
|
29/11/2023
|
Jaggir Kaur
|
2606005WL007695
|
Jaggir Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394333
|
|
JAGIR KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SULTANPUR LODHI
|
PB-06-005-115-001/20
(Sech)
|
2606005000NRG24281120230109767
|
29/11/2023
|
Jaggir Kaur
|
2606005WL007615
|
Jaggir Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394332
|
|
JAGIR KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SULTANPUR LODHI
|
PB-06-005-115-001/206
(Sech)
|
2606005000NRG24291120230111121
|
29/11/2023
|
Sukhpal Kaur
|
2606005WL007695
|
Sukhpal Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394374
|
|
SUKHPAL KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SULTANPUR LODHI
|
PB-06-005-115-001/241
(Sech)
|
2606005000NRG24281120230109775
|
29/11/2023
|
Jarnail singh
|
2606005WL007615
|
Jarnail singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394300
|
|
JARNAIL SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SULTANPUR LODHI
|
PB-06-005-115-001/270
(Sech)
|
2606005000NRG24281120230109781
|
29/11/2023
|
satnam singh
|
2606005WL007615
|
satnam singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394295
|
|
SATNAM SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SULTANPUR LODHI
|
PB-06-005-115-001/270
(Sech)
|
2606005000NRG24281120230109780
|
29/11/2023
|
satnam singh
|
2606005WL007615
|
satnam singh
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394294
|
|
SATNAM SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SULTANPUR LODHI
|
PB-06-005-115-001/270
(Sech)
|
2606005000NRG24291120230111128
|
29/11/2023
|
satnam singh
|
2606005WL007695
|
satnam singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394296
|
|
SATNAM SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SULTANPUR LODHI
|
PB-06-005-115-001/277
(Sech)
|
2606005000NRG24291120230111129
|
29/11/2023
|
Sukhmanpreet Singh
|
2606005WL007695
|
Sukhmanpreet Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394363
|
|
SUKHMANPREET SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SULTANPUR LODHI
|
PB-06-005-115-001/277
(Sech)
|
2606005000NRG24281120230109783
|
29/11/2023
|
Sukhmanpreet Singh
|
2606005WL007615
|
Sukhmanpreet Singh
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394365
|
|
SUKHMANPREET SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SULTANPUR LODHI
|
PB-06-005-115-001/277
(Sech)
|
2606005000NRG24281120230109782
|
29/11/2023
|
Sukhmanpreet Singh
|
2606005WL007615
|
Sukhmanpreet Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394364
|
|
SUKHMANPREET SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SULTANPUR LODHI
|
PB-06-005-115-001/314
(Sech)
|
2606005000NRG24281120230109790
|
29/11/2023
|
Harpal Singh
|
2606005WL007615
|
Harpal Singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394312
|
|
HARPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
259
|
SULTANPUR LODHI
|
PB-06-005-115-001/314
(Sech)
|
2606005000NRG24281120230109789
|
29/11/2023
|
Harpal Singh
|
2606005WL007615
|
Harpal Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394311
|
|
HARPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
260
|
SULTANPUR LODHI
|
PB-06-005-115-001/314
(Sech)
|
2606005000NRG24291120230111133
|
29/11/2023
|
Harpal Singh
|
2606005WL007695
|
Harpal Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394310
|
|
HARPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
261
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24271120230109401
|
29/11/2023
|
Atma singh
|
2606005WL007586
|
Atma singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394313
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SULTANPUR LODHI
|
PB-06-005-115-001/318
(Sech)
|
2606005000NRG24291120230111049
|
29/11/2023
|
Atma singh
|
2606005WL007692
|
Atma singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394314
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
SULTANPUR LODHI
|
PB-06-005-115-001/40
(Sech)
|
2606005000NRG24281120230109792
|
29/11/2023
|
Surjit kaur
|
2606005WL007615
|
Surjit kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394349
|
|
SURJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SULTANPUR LODHI
|
PB-06-005-115-001/40
(Sech)
|
2606005000NRG24291120230111135
|
29/11/2023
|
Surjit kaur
|
2606005WL007695
|
Surjit kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394348
|
|
SURJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SULTANPUR LODHI
|
PB-06-005-115-001/41
(Sech)
|
2606005000NRG24291120230111136
|
29/11/2023
|
Jeet kaur
|
2606005WL007695
|
Jeet kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394316
|
|
JIT KAUR W/O MR.SANTA SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SULTANPUR LODHI
|
PB-06-005-115-001/41
(Sech)
|
2606005000NRG24281120230109793
|
29/11/2023
|
Jeet kaur
|
2606005WL007615
|
Jeet kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394315
|
|
JIT KAUR W/O MR.SANTA SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG24281120230109797
|
29/11/2023
|
Prem Singh
|
2606005WL007615
|
Prem Singh
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394297
|
|
PREM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG24281120230109798
|
29/11/2023
|
Raj Kaur
|
2606005WL007615
|
Raj Kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394369
|
|
RAJ KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SULTANPUR LODHI
|
PB-06-005-115-001/63
(Sech)
|
2606005000NRG24281120230109800
|
29/11/2023
|
JASWINDER KAUR
|
2606005WL007615
|
JASWINDER KAUR
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394319
|
|
JASWINDER KAUR W/O SHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SULTANPUR LODHI
|
PB-06-005-115-001/63
(Sech)
|
2606005000NRG24281120230109799
|
29/11/2023
|
JASWINDER KAUR
|
2606005WL007615
|
JASWINDER KAUR
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394318
|
|
JASWINDER KAUR W/O SHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SULTANPUR LODHI
|
PB-06-005-115-001/63
(Sech)
|
2606005000NRG24291120230111138
|
29/11/2023
|
JASWINDER KAUR
|
2606005WL007695
|
JASWINDER KAUR
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394317
|
|
JASWINDER KAUR W/O SHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SULTANPUR LODHI
|
PB-06-005-115-001/67
(Sech)
|
2606005000NRG24291120230111139
|
29/11/2023
|
WALAIT SINGH
|
2606005WL007695
|
WALAIT SINGH
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394353
|
|
VLAIT SNGH SO GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
SULTANPUR LODHI
|
PB-06-005-115-001/67
(Sech)
|
2606005000NRG24281120230109801
|
29/11/2023
|
WALAIT SINGH
|
2606005WL007615
|
WALAIT SINGH
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394352
|
|
VLAIT SNGH SO GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG24281120230109805
|
29/11/2023
|
RANI
|
2606005WL007615
|
RANI
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394361
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG24281120230109804
|
29/11/2023
|
RANI
|
2606005WL007615
|
RANI
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394360
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG24291120230111141
|
29/11/2023
|
RANI
|
2606005WL007695
|
RANI
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394362
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SULTANPUR LODHI
|
PB-06-005-115-001/79
(Sech)
|
2606005000NRG24281120230109808
|
29/11/2023
|
BALWINDER KAUR
|
2606005WL007615
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394375
|
|
BALWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SULTANPUR LODHI
|
PB-06-005-115-001/81
(Sech)
|
2606005000NRG24291120230111142
|
29/11/2023
|
SHARAM KAUR
|
2606005WL007695
|
SHARAM KAUR
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394327
|
|
SARAM KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SULTANPUR LODHI
|
PB-06-005-115-001/99
(Sech)
|
2606005000NRG24291120230111144
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007695
|
Jaswinder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394347
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SULTANPUR LODHI
|
PB-06-005-115-001/99
(Sech)
|
2606005000NRG24281120230109810
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007615
|
Jaswinder kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394346
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118473
|
118473
|
|
|
|
|
|
|
|
|
281
|
SULTANPUR LODHI
|
PB-06-005-012-001/1
(Bhago Arian)
|
2606005000NRG24291120230111051
|
29/11/2023
|
Jasvir kaur
|
2606005WL007693
|
Jasvir kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394392
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SULTANPUR LODHI
|
PB-06-005-036-001/12
(Dera Saidan)
|
2606005000NRG24291120230110822
|
29/11/2023
|
Tajinder Kaur
|
2606005WL007677
|
Tajinder Kaur
|
00354
|
PUNB0312300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394388
|
|
TEJINDER KAUR WO RAGHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SULTANPUR LODHI
|
PB-06-005-036-001/13
(Dera Saidan)
|
2606005000NRG24291120230110823
|
29/11/2023
|
Pinder Kaur
|
2606005WL007677
|
Pinder Kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394390
|
|
PINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SULTANPUR LODHI
|
PB-06-005-036-001/30
(Dera Saidan)
|
2606005000NRG24291120230110828
|
29/11/2023
|
PAMMI
|
2606005WL007677
|
PAMMI
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394393
|
|
PAMMI WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SULTANPUR LODHI
|
PB-06-005-036-001/40
(Dera Saidan)
|
2606005000NRG24291120230110832
|
29/11/2023
|
SUNITA
|
2606005WL007677
|
SUNITA
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394391
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
SULTANPUR LODHI
|
PB-06-005-036-001/43
(Dera Saidan)
|
2606005000NRG24291120230110833
|
29/11/2023
|
TARSEM LAL
|
2606005WL007677
|
TARSEM LAL
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394387
|
|
TARSEM S/O SH. KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SULTANPUR LODHI
|
PB-06-005-036-001/69
(Dera Saidan)
|
2606005000NRG24291120230110837
|
29/11/2023
|
Gurpreet Kaur
|
2606005WL007677
|
Gurpreet Kaur
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394394
|
|
GURPREET KAUR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SULTANPUR LODHI
|
PB-06-005-036-001/72
(Dera Saidan)
|
2606005000NRG24291120230110838
|
29/11/2023
|
Dalbir Kaur
|
2606005WL007677
|
Dalbir Kaur
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394389
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
289
|
SULTANPUR LODHI
|
PB-06-005-013-001/28
(Burewal)
|
2606005000NRG24291120230110274
|
29/11/2023
|
Narvair singh
|
2606005WL007646
|
Narvair singh
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394429
|
|
NIRVAIR SINGH S/O JARNAIL SINGHGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SULTANPUR LODHI
|
PB-06-005-013-001/59
(Burewal)
|
2606005000NRG24291120230110279
|
29/11/2023
|
Gurpreet Kaur
|
2606005WL007646
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394195
|
|
GURPREET KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SULTANPUR LODHI
|
PB-06-005-013-001/59
(Burewal)
|
2606005000NRG24271120230109393
|
29/11/2023
|
Gurpreet Kaur
|
2606005WL007585
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394194
|
|
GURPREET KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SULTANPUR LODHI
|
PB-06-005-022-001/123
(Masit)
|
2606005000NRG24291120230110770
|
29/11/2023
|
Balwinder kaur
|
2606005WL007675
|
Balwinder kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394191
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SULTANPUR LODHI
|
PB-06-005-022-001/225
(Masit)
|
2606005000NRG24291120230110772
|
29/11/2023
|
Reeta
|
2606005WL007675
|
Reeta
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394192
|
|
REETA DEVI WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SULTANPUR LODHI
|
PB-06-005-022-001/291
(Masit)
|
2606005000NRG24291120230110774
|
29/11/2023
|
Arkesh
|
2606005WL007675
|
Arkesh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394400
|
|
ARKESH S/O MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SULTANPUR LODHI
|
PB-06-005-022-001/5
(Masit)
|
2606005000NRG24291120230110778
|
29/11/2023
|
Rano
|
2606005WL007675
|
Rano
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394193
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SULTANPUR LODHI
|
PB-06-005-110-001/105
(Saidpur)
|
2606005000NRG24271120230109407
|
29/11/2023
|
Kulwinder kaur
|
2606005WL007587
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394399
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SULTANPUR LODHI
|
PB-06-005-110-001/105
(Saidpur)
|
2606005000NRG24271120230109406
|
29/11/2023
|
Kulwinder kaur
|
2606005WL007587
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394398
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG24271120230109412
|
29/11/2023
|
Manjit
|
2606005WL007587
|
Manjit
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394403
|
|
MANJEET KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG24271120230109411
|
29/11/2023
|
Manjit
|
2606005WL007587
|
Manjit
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394402
|
|
MANJEET KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG24271120230109410
|
29/11/2023
|
Manjit
|
2606005WL007587
|
Manjit
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394401
|
|
MANJEET KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SULTANPUR LODHI
|
PB-06-005-110-001/72
(Saidpur)
|
2606005000NRG24271120230109413
|
29/11/2023
|
Rajwinder Kaur
|
2606005WL007587
|
Rajwinder Kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394224
|
|
RAJWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SULTANPUR LODHI
|
PB-06-005-123-001/24
(Thatta Nawan)
|
2606005000NRG24291120230111088
|
29/11/2023
|
Manga
|
2606005WL007694
|
Manga
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394406
|
|
MANGA S/O SADHU
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
SULTANPUR LODHI
|
PB-06-005-125-001/107
(Tiba)
|
2606005000NRG24271120230109418
|
29/11/2023
|
Kulwinder Kaur
|
2606005WL007587
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394405
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SULTANPUR LODHI
|
PB-06-005-125-001/107
(Tiba)
|
2606005000NRG24271120230109417
|
29/11/2023
|
Kulwinder Kaur
|
2606005WL007587
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394404
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SULTANPUR LODHI
|
PB-06-005-125-001/111
(Tiba)
|
2606005000NRG24271120230109421
|
29/11/2023
|
Darshan kaur
|
2606005WL007587
|
Darshan kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394397
|
|
DARSHAN KAUR W/O MR.SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SULTANPUR LODHI
|
PB-06-005-125-001/111
(Tiba)
|
2606005000NRG24271120230109420
|
29/11/2023
|
Darshan kaur
|
2606005WL007587
|
Darshan kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394396
|
|
DARSHAN KAUR W/O MR.SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SULTANPUR LODHI
|
PB-06-005-125-001/111
(Tiba)
|
2606005000NRG24271120230109419
|
29/11/2023
|
Darshan kaur
|
2606005WL007587
|
Darshan kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394395
|
|
DARSHAN KAUR W/O MR.SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24271120230109444
|
29/11/2023
|
Harjinder singh
|
2606005WL007587
|
Harjinder singh
|
00354
|
PUNB0330400
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000394226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24271120230109441
|
29/11/2023
|
Harjinder singh
|
2606005WL007587
|
Harjinder singh
|
00354
|
PUNB0330400
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000394227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24271120230109445
|
29/11/2023
|
Harjinder singh
|
2606005WL007587
|
Harjinder singh
|
00354
|
PUNB0330400
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000394225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
SULTANPUR LODHI
|
PB-06-005-125-001/93
(Tiba)
|
2606005000NRG24271120230109451
|
29/11/2023
|
Gurdeep kaur
|
2606005WL007587
|
Gurdeep kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394188
|
|
GURDIP KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
SULTANPUR LODHI
|
PB-06-005-125-001/93
(Tiba)
|
2606005000NRG24271120230109452
|
29/11/2023
|
Gurdeep kaur
|
2606005WL007587
|
Gurdeep kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394189
|
|
GURDIP KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
SULTANPUR LODHI
|
PB-06-005-125-001/93
(Tiba)
|
2606005000NRG24271120230109453
|
29/11/2023
|
Gurdeep kaur
|
2606005WL007587
|
Gurdeep kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394190
|
|
GURDIP KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
314
|
SULTANPUR LODHI
|
PB-06-005-001-001/55
(Ahli Kalan)
|
2606005000NRG24291120230110726
|
29/11/2023
|
PAL SINGH
|
2606005WL007669
|
PAL SINGH
|
00415
|
SBIN0050066
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000394414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
SULTANPUR LODHI
|
PB-06-005-036-001/21
(Dera Saidan)
|
2606005000NRG24291120230110826
|
29/11/2023
|
Paramjit Kaur
|
2606005WL007677
|
Paramjit Kaur
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394258
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
SULTANPUR LODHI
|
PB-06-005-036-001/50
(Dera Saidan)
|
2606005000NRG24291120230110834
|
29/11/2023
|
kamlesh
|
2606005WL007677
|
kamlesh
|
00415
|
SBIN0050066
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394229
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SULTANPUR LODHI
|
PB-06-005-036-001/52
(Dera Saidan)
|
2606005000NRG24291120230110835
|
29/11/2023
|
kulwant kaur
|
2606005WL007677
|
kulwant kaur
|
00415
|
SBIN0050066
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394263
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SULTANPUR LODHI
|
PB-06-005-036-001/9
(Dera Saidan)
|
2606005000NRG24291120230110840
|
29/11/2023
|
Jaswinder Kaur
|
2606005WL007677
|
Jaswinder Kaur
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394256
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
SULTANPUR LODHI
|
PB-06-005-079-001/11
(Mullan Kala)
|
2606005000NRG24291120230110258
|
29/11/2023
|
Paramjit kaur
|
2606005WL007645
|
Paramjit kaur
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SULTANPUR LODHI
|
PB-06-005-079-001/4
(Mullan Kala)
|
2606005000NRG24291120230110265
|
29/11/2023
|
Mindo
|
2606005WL007645
|
Mindo
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394255
|
|
MISS RAJWINDER THROUGH MINDO
|
STATE BANK OF INDIA(508548)
|
|
321
|
SULTANPUR LODHI
|
PB-06-005-086-001/42
(Nathupur)
|
2606005000NRG24291120230111153
|
29/11/2023
|
Sukhwinder Singh
|
2606005WL007696
|
Sukhwinder Singh
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394230
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
SULTANPUR LODHI
|
PB-06-005-086-001/46
(Nathupur)
|
2606005000NRG24291120230111156
|
29/11/2023
|
Gurpreet kaur
|
2606005WL007696
|
Gurpreet kaur
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394265
|
|
GURPREET KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
323
|
SULTANPUR LODHI
|
PB-06-005-013-001/21
(Burewal)
|
2606005000NRG24271120230109387
|
29/11/2023
|
Balbir kaur
|
2606005WL007585
|
Balbir kaur
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394232
|
|
MRS BALBIR KAUR WO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
SULTANPUR LODHI
|
PB-06-005-013-001/21
(Burewal)
|
2606005000NRG24291120230110271
|
29/11/2023
|
Balbir kaur
|
2606005WL007646
|
Balbir kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394231
|
|
MRS BALBIR KAUR WO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
SULTANPUR LODHI
|
PB-06-005-013-001/67
(Burewal)
|
2606005000NRG24291120230110281
|
29/11/2023
|
Banso
|
2606005WL007646
|
Banso
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394196
|
|
BANSO W/O CHETU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
326
|
SULTANPUR LODHI
|
PB-06-005-013-001/67
(Burewal)
|
2606005000NRG24271120230109394
|
29/11/2023
|
Banso
|
2606005WL007585
|
Banso
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394197
|
|
BANSO W/O CHETU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
327
|
SULTANPUR LODHI
|
PB-06-005-022-001/293
(Masit)
|
2606005000NRG24291120230110776
|
29/11/2023
|
Baljinder Kaur
|
2606005WL007675
|
Baljinder Kaur
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394198
|
|
BALJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SULTANPUR LODHI
|
PB-06-005-077-001/41
(Mullan Baha)
|
2606005000NRG24291120230110970
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007685
|
Jaswinder kaur
|
00415
|
SBIN0051209
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000394260
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SULTANPUR LODHI
|
PB-06-005-086-001/29
(Nathupur)
|
2606005000NRG24291120230111152
|
29/11/2023
|
Bansha
|
2606005WL007696
|
Bansha
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394261
|
|
MR BANSA
|
STATE BANK OF INDIA(508548)
|
|
330
|
SULTANPUR LODHI
|
PB-06-005-086-001/8
(Nathupur)
|
2606005000NRG24291120230111159
|
29/11/2023
|
Jaswinder Kaur
|
2606005WL007696
|
Jaswinder Kaur
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394262
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
331
|
SULTANPUR LODHI
|
PB-06-005-090-001/13
(Paman)
|
2606005000NRG24291120230110996
|
29/11/2023
|
Bhindarjit
|
2606005WL007688
|
Bhindarjit
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394264
|
|
MR BHINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SULTANPUR LODHI
|
PB-06-005-090-001/15
(Paman)
|
2606005000NRG24291120230110997
|
29/11/2023
|
Manjit kaur
|
2606005WL007688
|
Manjit kaur
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394220
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SULTANPUR LODHI
|
PB-06-005-090-001/97
(Paman)
|
2606005000NRG24291120230111002
|
29/11/2023
|
satya
|
2606005WL007688
|
satya
|
00415
|
SBIN0051209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394259
|
|
SATIA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
334
|
SULTANPUR LODHI
|
PB-06-005-012-001/23
(Bhago Arian)
|
2606005000NRG24291120230111053
|
29/11/2023
|
Soma
|
2606005WL007693
|
Soma
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394416
|
|
MRS SOMA WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG24291120230111055
|
29/11/2023
|
Sampuran kaur
|
2606005WL007693
|
Sampuran kaur
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394324
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
336
|
SULTANPUR LODHI
|
PB-06-005-012-001/28
(Bhago Arian)
|
2606005000NRG24291120230111057
|
29/11/2023
|
Shinder kaur
|
2606005WL007693
|
Shinder kaur
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394325
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
337
|
SULTANPUR LODHI
|
PB-06-005-012-001/38
(Bhago Arian)
|
2606005000NRG24291120230111062
|
29/11/2023
|
Darshan kaur
|
2606005WL007693
|
Darshan kaur
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394417
|
|
DARSHAN KAUR DO CHARAN SINGH
|
UCO BANK(607066)
|
|
338
|
SULTANPUR LODHI
|
PB-06-005-012-001/42
(Bhago Arian)
|
2606005000NRG24291120230111065
|
29/11/2023
|
Santosh kaur
|
2606005WL007693
|
Santosh kaur
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394323
|
|
SANTOSH KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
339
|
SULTANPUR LODHI
|
PB-06-005-058-001/74
(Kabirpur)
|
2606005000NRG24291120230110920
|
29/11/2023
|
jaswinder kaur
|
2606005WL007680
|
jaswinder kaur
|
00462
|
UCBA0002379
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394415
|
|
JASWINDER KAUR D/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
340
|
SULTANPUR LODHI
|
PB-06-005-001-001/360
(Ahli Kalan)
|
2606005000NRG24291120230110705
|
29/11/2023
|
Kuldeep kaur
|
2606005WL007669
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394246
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
341
|
SULTANPUR LODHI
|
PB-06-005-012-001/24
(Bhago Arian)
|
2606005000NRG24291120230111054
|
29/11/2023
|
Baljinder kaur
|
2606005WL007693
|
Baljinder kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394248
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SULTANPUR LODHI
|
PB-06-005-012-001/27
(Bhago Arian)
|
2606005000NRG24291120230111056
|
29/11/2023
|
Piyari
|
2606005WL007693
|
Piyari
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394239
|
|
PIYARI WO SH GURMIT
|
UNION BANK OF INDIA(508500)
|
|
343
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG24291120230111058
|
29/11/2023
|
Mohinder kaur
|
2606005WL007693
|
Mohinder kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394249
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
344
|
SULTANPUR LODHI
|
PB-06-005-012-001/32
(Bhago Arian)
|
2606005000NRG24291120230111059
|
29/11/2023
|
Darshan kaur
|
2606005WL007693
|
Darshan kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394250
|
|
DARSHAN KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
345
|
SULTANPUR LODHI
|
PB-06-005-012-001/36
(Bhago Arian)
|
2606005000NRG24291120230111060
|
29/11/2023
|
Sonu
|
2606005WL007693
|
Sonu
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394241
|
|
SONU S0 BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG24291120230111061
|
29/11/2023
|
Gurpreet kaur
|
2606005WL007693
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394242
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SULTANPUR LODHI
|
PB-06-005-012-001/4
(Bhago Arian)
|
2606005000NRG24291120230111064
|
29/11/2023
|
Naresh Kaur
|
2606005WL007693
|
Naresh Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394236
|
|
NARESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
348
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG24291120230111067
|
29/11/2023
|
Jaswinder kaur
|
2606005WL007693
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394252
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
349
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG24291120230111068
|
29/11/2023
|
Soma
|
2606005WL007693
|
Soma
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394237
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
SULTANPUR LODHI
|
PB-06-005-012-001/53
(Bhago Arian)
|
2606005000NRG24291120230111070
|
29/11/2023
|
Gurmeet kaur
|
2606005WL007693
|
Gurmeet kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394240
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG24291120230111072
|
29/11/2023
|
Manjit kaur
|
2606005WL007693
|
Manjit kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394251
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
352
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG24291120230111074
|
29/11/2023
|
Rani
|
2606005WL007693
|
Rani
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394235
|
|
RANI W/O SH SATPAL
|
UNION BANK OF INDIA(508500)
|
|
353
|
SULTANPUR LODHI
|
PB-06-005-049-001/16
(Hussainpur Bulle)
|
2606005000NRG24291120230110857
|
29/11/2023
|
Palwinder Kaur
|
2606005WL007678
|
Palwinder Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394243
|
|
PALWINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SULTANPUR LODHI
|
PB-06-005-049-001/3
(Hussainpur Bulle)
|
2606005000NRG24291120230110861
|
29/11/2023
|
Lakhwinder Singh
|
2606005WL007678
|
Lakhwinder Singh
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394238
|
|
LAKHWINDER SINGH S/O SADHU SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
355
|
SULTANPUR LODHI
|
PB-06-005-049-001/57
(Hussainpur Bulle)
|
2606005000NRG24291120230110862
|
29/11/2023
|
Rajbir Kaur
|
2606005WL007678
|
Rajbir Kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394247
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SULTANPUR LODHI
|
PB-06-005-058-001/17
(Kabirpur)
|
2606005000NRG24291120230110902
|
29/11/2023
|
Joginder singh
|
2606005WL007680
|
Joginder singh
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394244
|
|
JOGINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SULTANPUR LODHI
|
PB-06-005-067-001/160
(Lakh Warah)
|
2606005000NRG24291120230111023
|
29/11/2023
|
Sunita
|
2606005WL007690
|
Sunita
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000394245
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
358
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG24291120230110752
|
29/11/2023
|
Balvir singh
|
2606005WL007673
|
Balvir singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394253
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SULTANPUR LODHI
|
PB-06-005-007-001/183
(Amritpur)
|
2606005000NRG24291120230110754
|
29/11/2023
|
Balwinder singh
|
2606005WL007673
|
Balwinder singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394254
|
|
BALWINDER SINGH S/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
360
|
SULTANPUR LODHI
|
PB-06-005-058-001/151
(Kabirpur)
|
2606005000NRG24291120230110899
|
29/11/2023
|
Bohra
|
2606005WL007680
|
Bohra
|
00554
|
KKBK0004096
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394267
|
|
BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SULTANPUR LODHI
|
PB-06-005-058-001/151
(Kabirpur)
|
2606005000NRG24291120230110898
|
29/11/2023
|
Bohra
|
2606005WL007680
|
Bohra
|
00554
|
KKBK0004096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394266
|
|
BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496617
|
496617
|
|
|
|
|
|
|
|