|
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-06-005-130-001/17
(Todarwal)
|
2606005000NRG24080620230016668
|
08/06/2023
|
Jeet
|
2606005WL001243
|
Jeet
|
00078
|
CNRB0002220
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214572
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-130-001/20
(Todarwal)
|
2606005000NRG24080620230016672
|
08/06/2023
|
Jasvir Kaur
|
2606005WL001243
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214547
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-099-001/86
(Sabuwal)
|
2606005000NRG24080620230016701
|
08/06/2023
|
Surinder Kaur
|
2606005WL001245
|
Surinder Kaur
|
00080
|
CLBL0000049
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214495
|
|
SURINDER KAUR W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-130-001/23
(Todarwal)
|
2606005000NRG24080620230016674
|
08/06/2023
|
Kamaljit Kaur
|
2606005WL001243
|
Kamaljit Kaur
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214494
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-013-001/70
(Burewal)
|
2606005000NRG24080620230016685
|
08/06/2023
|
Harjinderpal
|
2606005WL001244
|
Harjinderpal
|
00080
|
CLBL0000121
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214594
|
|
HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-099-001/56
(Sabuwal)
|
2606005000NRG24080620230016696
|
08/06/2023
|
Jasvir Kaur
|
2606005WL001245
|
Jasvir Kaur
|
00089
|
CBIN0281159
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214616
|
|
Mrs. JASVIR KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-107-001/42
(Shahdullapur)
|
2606005000NRG24080620230016537
|
08/06/2023
|
raju
|
2606005WL001229
|
raju
|
00152
|
HDFC0001363
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214651
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-107-001/51
(Shahdullapur)
|
2606005000NRG24080620230016539
|
08/06/2023
|
SAMINDER SINGH
|
2606005WL001229
|
SAMINDER SINGH
|
00152
|
HDFC0001363
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214627
|
|
SUMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-066-001/57
(Ladwal)
|
2606005000NRG24080620230016661
|
08/06/2023
|
Simranjeet Kaur
|
2606005WL001241
|
Simranjeet Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214656
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-107-001/69
(Shahdullapur)
|
2606005000NRG24080620230016544
|
08/06/2023
|
Kulwinder Kaur
|
2606005WL001229
|
Kulwinder Kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214640
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-001-001/356
(Ahli Kalan)
|
2606005000NRG24080620230016466
|
08/06/2023
|
Dawinder Kaur
|
2606005WL001229
|
Dawinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214647
|
|
DAVINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-049-001/7
(Hussainpur Bulle)
|
2606005000NRG24080620230016498
|
08/06/2023
|
Kulwinder Kaur
|
2606005WL001229
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214641
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-068-001/1
(Mahijitpur)
|
2606005000NRG24080620230016849
|
08/06/2023
|
Balwinder Singh
|
2606005WL001263
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491214660
|
|
BALWINDER SINGH URF BINDER S/O PIRU
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-068-001/11
(Mahijitpur)
|
2606005000NRG24080620230016852
|
08/06/2023
|
Tarsem lal
|
2606005WL001263
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491214632
|
|
PARSIN KAUR W/O BACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-068-001/12
(Mahijitpur)
|
2606005000NRG24080620230016853
|
08/06/2023
|
Sohan Singh
|
2606005WL001263
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491214613
|
|
SOHAN SINGH S/O DULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-068-001/44
(Mahijitpur)
|
2606005000NRG24080620230016854
|
08/06/2023
|
Sukhwinder kaur
|
2606005WL001263
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491214617
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-068-001/45
(Mahijitpur)
|
2606005000NRG24080620230016855
|
08/06/2023
|
Jaswinder kaur
|
2606005WL001263
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491214630
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-068-001/46
(Mahijitpur)
|
2606005000NRG24080620230016856
|
08/06/2023
|
Roop chand
|
2606005WL001263
|
Roop chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491214633
|
|
ROOP CHAND S/O KASHMIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-068-001/49
(Mahijitpur)
|
2606005000NRG24080620230016857
|
08/06/2023
|
Kulwant kaur
|
2606005WL001263
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491214619
|
|
KULWANT KAUR W-O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-068-001/50
(Mahijitpur)
|
2606005000NRG24080620230016858
|
08/06/2023
|
Jagir Kaur
|
2606005WL001263
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
13/06/2023
|
|
2491214618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-081-001/21
(Mand Alluwal)
|
2606005000NRG24080620230016505
|
08/06/2023
|
Balwinder Kaur
|
2606005WL001229
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214657
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-099-001/11
(Sabuwal)
|
2606005000NRG24080620230016688
|
08/06/2023
|
Sadhu Singh
|
2606005WL001245
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214625
|
|
SADHU SINGH S/O NUNNA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-099-001/111
(Sabuwal)
|
2606005000NRG24080620230016689
|
08/06/2023
|
Raju Bala
|
2606005WL001245
|
Raju Bala
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214649
|
|
RAJU BALA
|
HDFC BANK LTD(607152)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-099-001/163
(Sabuwal)
|
2606005000NRG24080620230016691
|
08/06/2023
|
Priya
|
2606005WL001245
|
Priya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214650
|
|
PRIYA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-099-001/170
(Sabuwal)
|
2606005000NRG24080620230016692
|
08/06/2023
|
Manjit Kaur
|
2606005WL001245
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214654
|
|
MANJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-099-001/171
(Sabuwal)
|
2606005000NRG24080620230016693
|
08/06/2023
|
Joyti
|
2606005WL001245
|
Joyti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214653
|
|
JYOTI D/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-099-001/40
(Sabuwal)
|
2606005000NRG24080620230016695
|
08/06/2023
|
KIRAN
|
2606005WL001245
|
KIRAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214600
|
|
KIRAN W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-099-001/69
(Sabuwal)
|
2606005000NRG24080620230016698
|
08/06/2023
|
Mohinder
|
2606005WL001245
|
Mohinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214624
|
|
MOHINDER KAUR W/ DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-099-001/72
(Sabuwal)
|
2606005000NRG24080620230016699
|
08/06/2023
|
Meeto
|
2606005WL001245
|
Meeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214631
|
|
MITO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-099-001/79
(Sabuwal)
|
2606005000NRG24080620230016700
|
08/06/2023
|
Rajwinder Kaur
|
2606005WL001245
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214637
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-099-001/93
(Sabuwal)
|
2606005000NRG24080620230016702
|
08/06/2023
|
Aminder
|
2606005WL001245
|
Aminder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214643
|
|
AMRINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-099-001/94
(Sabuwal)
|
2606005000NRG24080620230016703
|
08/06/2023
|
Joginder Kaur
|
2606005WL001245
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214655
|
|
JAGINDRO W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-099-001/99
(Sabuwal)
|
2606005000NRG24080620230016704
|
08/06/2023
|
Lakhwinder Kaur
|
2606005WL001245
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214636
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-100-001/92
(Shahjahanpur)
|
2606005000NRG24080620230016664
|
08/06/2023
|
Joyti
|
2606005WL001242
|
Joyti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214639
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-107-001/13
(Shahdullapur)
|
2606005000NRG24080620230016524
|
08/06/2023
|
Gurdip Kaur
|
2606005WL001229
|
Gurdip Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214602
|
|
GURDEEP KAUR WO MASSU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-107-001/2
(Shahdullapur)
|
2606005000NRG24080620230016527
|
08/06/2023
|
Sita
|
2606005WL001229
|
Sita
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214603
|
|
SITA W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-107-001/2
(Shahdullapur)
|
2606005000NRG24080620230016526
|
08/06/2023
|
Surinderpal
|
2606005WL001229
|
Surinderpal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214652
|
|
SURINDER SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-107-001/20
(Shahdullapur)
|
2606005000NRG24080620230016528
|
08/06/2023
|
Bansa
|
2606005WL001229
|
Bansa
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214501
|
|
BANSA SO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-107-001/23
(Shahdullapur)
|
2606005000NRG24080620230016529
|
08/06/2023
|
Sarabjit Kaur
|
2606005WL001229
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214644
|
|
SARABJIT W/O RAJKUMAR
|
HDFC BANK LTD(607152)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-107-001/24
(Shahdullapur)
|
2606005000NRG24080620230016530
|
08/06/2023
|
Gaino
|
2606005WL001229
|
Gaino
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214604
|
|
GIANO W/O SURJIT LAL
|
HDFC BANK LTD(607152)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-107-001/29
(Shahdullapur)
|
2606005000NRG24080620230016531
|
08/06/2023
|
Pyaro
|
2606005WL001229
|
Pyaro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214648
|
|
PIARO W/O SHINGARA SINGH AND DSSO KAPURT
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-107-001/32
(Shahdullapur)
|
2606005000NRG24080620230016532
|
08/06/2023
|
Amarjit Kaur
|
2606005WL001229
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214623
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-107-001/58
(Shahdullapur)
|
2606005000NRG24080620230016540
|
08/06/2023
|
Sukhwinder Kaur
|
2606005WL001229
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214629
|
|
SUKHWINDER KAUR W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-107-001/8
(Shahdullapur)
|
2606005000NRG24080620230016546
|
08/06/2023
|
Kamaljit Kaur
|
2606005WL001229
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214642
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-107-001/8
(Shahdullapur)
|
2606005000NRG24080620230016545
|
08/06/2023
|
Kulwant
|
2606005WL001229
|
Kulwant
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
13/06/2023
|
|
2491214605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-130-001/15
(Todarwal)
|
2606005000NRG24080620230016666
|
08/06/2023
|
Gurmej kaur
|
2606005WL001243
|
Gurmej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214606
|
|
GEJO
|
CANARA BANK(508532)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-130-001/32
(Todarwal)
|
2606005000NRG24080620230016676
|
08/06/2023
|
BALBIR
|
2606005WL001243
|
BALBIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214608
|
|
BALBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-130-001/34
(Todarwal)
|
2606005000NRG24080620230016679
|
08/06/2023
|
Shanti devi
|
2606005WL001243
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214611
|
|
SHANTI DEVI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-130-001/42
(Todarwal)
|
2606005000NRG24080620230016681
|
08/06/2023
|
Baljit Kaur
|
2606005WL001243
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214662
|
|
BALJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-130-001/42
(Todarwal)
|
2606005000NRG24080620230016680
|
08/06/2023
|
Kashmir Singh
|
2606005WL001243
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214661
|
|
KASHMIR SINGH S/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60738
|
60738
|
|
|
|
|
|
|
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-007-001/207
(Amritpur Rajewal)
|
2606005000NRG24080620230016621
|
08/06/2023
|
KULWANT SINGH
|
2606005WL001236
|
KULWANT SINGH
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214493
|
|
KULWANT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-001-001/101
(Ahli Kalan)
|
2606005000NRG24080620230016450
|
08/06/2023
|
Jasbir Kaur
|
2606005WL001229
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214556
|
|
JASBIR KAUR WO TEHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-001-001/109
(Ahli Kalan)
|
2606005000NRG24080620230016451
|
08/06/2023
|
Jogindro
|
2606005WL001229
|
Jogindro
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214561
|
|
JAGINDRO WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG24080620230016416
|
08/06/2023
|
Davinder Kaur
|
2606005WL001227
|
Davinder Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214574
|
|
JAGDISH SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-001-001/114
(Ahli Kalan)
|
2606005000NRG24080620230016452
|
08/06/2023
|
Raj
|
2606005WL001229
|
Raj
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214555
|
|
RAJ WO BALKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-001-001/12
(Ahli Kalan)
|
2606005000NRG24080620230016453
|
08/06/2023
|
Mindo
|
2606005WL001229
|
Mindo
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214577
|
|
MINDO WO MAHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-001-001/122
(Ahli Kalan)
|
2606005000NRG24080620230016454
|
08/06/2023
|
baljit kaur
|
2606005WL001229
|
baljit kaur
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214568
|
|
BALJIT W/O KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-001-001/125
(Ahli Kalan)
|
2606005000NRG24080620230016455
|
08/06/2023
|
Balwinder Kaur
|
2606005WL001229
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214569
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-001-001/126
(Ahli Kalan)
|
2606005000NRG24080620230016456
|
08/06/2023
|
Sarabjit Kaur
|
2606005WL001229
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214515
|
|
SARABJIT KAUR WO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-001-001/13
(Ahli Kalan)
|
2606005000NRG24080620230016457
|
08/06/2023
|
Gurmukh Singh
|
2606005WL001229
|
Gurmukh Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214500
|
|
GURMUKH SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-001-001/133
(Ahli Kalan)
|
2606005000NRG24080620230016458
|
08/06/2023
|
Jasvir kaur
|
2606005WL001229
|
Jasvir kaur
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214570
|
|
JASVIR KAUR WO LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-001-001/134
(Ahli Kalan)
|
2606005000NRG24080620230016459
|
08/06/2023
|
Mango
|
2606005WL001229
|
Mango
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214588
|
|
MANGO W/O MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-001-001/17
(Ahli Kalan)
|
2606005000NRG24080620230016460
|
08/06/2023
|
Aailas
|
2606005WL001229
|
Aailas
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214540
|
|
ALIAS WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-001-001/273
(Ahli Kalan)
|
2606005000NRG24080620230016461
|
08/06/2023
|
Gardur Singh
|
2606005WL001229
|
Gardur Singh
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214503
|
|
GIRDAUR SINGH S/O MEHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-001-001/273
(Ahli Kalan)
|
2606005000NRG24080620230016462
|
08/06/2023
|
Nirmaljit Kaur
|
2606005WL001229
|
Nirmaljit Kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214528
|
|
NIRMALJIT KAUR W/O GIRDAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-001-001/33
(Ahli Kalan)
|
2606005000NRG24080620230016464
|
08/06/2023
|
Harbans Kaur
|
2606005WL001229
|
Harbans Kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214514
|
|
BANSO W/O SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-001-001/352
(Ahli Kalan)
|
2606005000NRG24080620230016465
|
08/06/2023
|
Balbir Kaur
|
2606005WL001229
|
Balbir Kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214525
|
|
BALVIR KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-001-001/358
(Ahli Kalan)
|
2606005000NRG24080620230016468
|
08/06/2023
|
Kashmir Singh
|
2606005WL001229
|
Kashmir Singh
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214497
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-001-001/364
(Ahli Kalan)
|
2606005000NRG24080620230016474
|
08/06/2023
|
Sawinder kaur
|
2606005WL001229
|
Sawinder kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214589
|
|
SAWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-001-001/369
(Ahli Kalan)
|
2606005000NRG24080620230016476
|
08/06/2023
|
Gurmit Kaur
|
2606005WL001229
|
Gurmit Kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214527
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-001-001/370
(Ahli Kalan)
|
2606005000NRG24080620230016477
|
08/06/2023
|
Karami
|
2606005WL001229
|
Karami
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214587
|
|
KARMI W/O NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-001-001/370
(Ahli Kalan)
|
2606005000NRG24080620230016478
|
08/06/2023
|
Ninder Singh
|
2606005WL001229
|
Ninder Singh
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491214586
|
|
NINDER SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-001-001/45
(Ahli Kalan)
|
2606005000NRG24080620230016481
|
08/06/2023
|
Banso
|
2606005WL001229
|
Banso
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214576
|
|
BANSO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-001-001/47
(Ahli Kalan)
|
2606005000NRG24080620230016482
|
08/06/2023
|
Binder kaur
|
2606005WL001229
|
Binder kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214551
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-001-001/74
(Ahli Kalan)
|
2606005000NRG24080620230016483
|
08/06/2023
|
Manjit
|
2606005WL001229
|
Manjit
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214582
|
|
MANJEET WO GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-001-001/81
(Ahli Kalan)
|
2606005000NRG24080620230016417
|
08/06/2023
|
Baljeet kaur
|
2606005WL001227
|
Baljeet kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214578
|
|
BALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-001-001/92
(Ahli Kalan)
|
2606005000NRG24080620230016484
|
08/06/2023
|
PARAMJIT KAUR
|
2606005WL001229
|
PARAMJIT KAUR
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214567
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-001-001/97
(Ahli Kalan)
|
2606005000NRG24080620230016485
|
08/06/2023
|
SUKHA
|
2606005WL001229
|
SUKHA
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214559
|
|
SUKHA S/O SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-009-001/10
(Ahli Khurd)
|
2606005000NRG24080620230016418
|
08/06/2023
|
Manjit Kaur
|
2606005WL001227
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214548
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-009-001/12
(Ahli Khurd)
|
2606005000NRG24080620230016419
|
08/06/2023
|
sona singh
|
2606005WL001227
|
sona singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214565
|
|
SONA SINGH S/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-009-001/14
(Ahli Khurd)
|
2606005000NRG24080620230016420
|
08/06/2023
|
Nirmal Singh
|
2606005WL001227
|
Nirmal Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214549
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG24080620230016421
|
08/06/2023
|
Amar Kaur
|
2606005WL001227
|
Amar Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214538
|
|
AMAR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-009-001/2
(Ahli Khurd)
|
2606005000NRG24080620230016422
|
08/06/2023
|
Resham
|
2606005WL001227
|
Resham
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214508
|
|
RESHAM SINGH & SARABJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-009-001/20
(Ahli Khurd)
|
2606005000NRG24080620230016423
|
08/06/2023
|
Piara Singh
|
2606005WL001227
|
Piara Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214536
|
|
PIARA SINGH & KANWALJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-009-001/23
(Ahli Khurd)
|
2606005000NRG24080620230016424
|
08/06/2023
|
Gurmeet kaur
|
2606005WL001227
|
Gurmeet kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214509
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-009-001/24
(Ahli Khurd)
|
2606005000NRG24080620230016425
|
08/06/2023
|
Rashpal singh
|
2606005WL001227
|
Rashpal singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214504
|
|
RASHPAL SINGH S/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG24080620230016426
|
08/06/2023
|
Raj Kaur
|
2606005WL001227
|
Raj Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214541
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-009-001/28
(Ahli Khurd)
|
2606005000NRG24080620230016427
|
08/06/2023
|
Kulwinder Kaur
|
2606005WL001227
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214552
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-009-001/31
(Ahli Khurd)
|
2606005000NRG24080620230016428
|
08/06/2023
|
Jasbir Kaur
|
2606005WL001227
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214511
|
|
JASBIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-009-001/33
(Ahli Khurd)
|
2606005000NRG24080620230016430
|
08/06/2023
|
Jaswinder Singh
|
2606005WL001227
|
Jaswinder Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214505
|
|
JASWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-009-001/34
(Ahli Khurd)
|
2606005000NRG24080620230016431
|
08/06/2023
|
Jaj Singh
|
2606005WL001227
|
Jaj Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214510
|
|
JUDGE
|
AXIS BANK(607153)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-009-001/36
(Ahli Khurd)
|
2606005000NRG24080620230016432
|
08/06/2023
|
Mangal singh
|
2606005WL001227
|
Mangal singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214502
|
|
MANGAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-009-001/4
(Ahli Khurd)
|
2606005000NRG24080620230016433
|
08/06/2023
|
Saroop Singh
|
2606005WL001227
|
Saroop Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214542
|
|
SAROOP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-009-001/40
(Ahli Khurd)
|
2606005000NRG24080620230016434
|
08/06/2023
|
Jagdev Singh
|
2606005WL001227
|
Jagdev Singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214564
|
|
JAGDEV SINGH SO MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-009-001/43
(Ahli Khurd)
|
2606005000NRG24080620230016435
|
08/06/2023
|
MANJINDER KAUR
|
2606005WL001227
|
MANJINDER KAUR
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214563
|
|
MANJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-009-001/46
(Ahli Khurd)
|
2606005000NRG24080620230016436
|
08/06/2023
|
Amar Kaur
|
2606005WL001227
|
Amar Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214560
|
|
AMAR KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-009-001/6
(Ahli Khurd)
|
2606005000NRG24080620230016438
|
08/06/2023
|
Gurdip Singh
|
2606005WL001227
|
Gurdip Singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214496
|
|
GURDIP SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-009-001/62
(Ahli Khurd)
|
2606005000NRG24080620230016439
|
08/06/2023
|
Palwinder kaur
|
2606005WL001227
|
Palwinder kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214535
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-009-001/7
(Ahli Khurd)
|
2606005000NRG24080620230016440
|
08/06/2023
|
Baljit Singh
|
2606005WL001227
|
Baljit Singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214543
|
|
BALJIT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-009-001/71
(Ahli Khurd)
|
2606005000NRG24080620230016441
|
08/06/2023
|
Manjit Kaur
|
2606005WL001227
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214581
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-009-001/73
(Ahli Khurd)
|
2606005000NRG24080620230016442
|
08/06/2023
|
Lovepreet kaur
|
2606005WL001227
|
Lovepreet kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214537
|
|
LOVEPREET KAUR
|
CANARA BANK(508532)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-009-001/9
(Ahli Khurd)
|
2606005000NRG24080620230016443
|
08/06/2023
|
Malook Singh
|
2606005WL001227
|
Malook Singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214499
|
|
MALOOK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-049-001/1
(Hussainpur Bulle)
|
2606005000NRG24080620230016486
|
08/06/2023
|
Gyan Kaur
|
2606005WL001229
|
Gyan Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214498
|
|
GIAN KAUR AND PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-049-001/11
(Hussainpur Bulle)
|
2606005000NRG24080620230016487
|
08/06/2023
|
Charanjit Kaur
|
2606005WL001229
|
Charanjit Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214580
|
|
CHARANJIT KAUR W/O DARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-049-001/12
(Hussainpur Bulle)
|
2606005000NRG24080620230016488
|
08/06/2023
|
Bachittar Singh
|
2606005WL001229
|
Bachittar Singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214566
|
|
BACHITTER SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-049-001/17
(Hussainpur Bulle)
|
2606005000NRG24080620230016489
|
08/06/2023
|
Sonia
|
2606005WL001229
|
Sonia
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214573
|
|
SONIA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-049-001/18
(Hussainpur Bulle)
|
2606005000NRG24080620230016491
|
08/06/2023
|
Jaggiro
|
2606005WL001229
|
Jaggiro
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214521
|
|
JAGIRO WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG24080620230016492
|
08/06/2023
|
Harbans Kaur
|
2606005WL001229
|
Harbans Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214524
|
|
HARBANS KAUR W/O MAJOR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-049-001/20
(Hussainpur Bulle)
|
2606005000NRG24080620230016493
|
08/06/2023
|
Harpreet Kaur
|
2606005WL001229
|
Harpreet Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214575
|
|
HARPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-049-001/22
(Hussainpur Bulle)
|
2606005000NRG24080620230016494
|
08/06/2023
|
Baljeet Kaur
|
2606005WL001229
|
Baljeet Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214522
|
|
BALJEET KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-049-001/24
(Hussainpur Bulle)
|
2606005000NRG24080620230016496
|
08/06/2023
|
Jagir Kaur
|
2606005WL001229
|
Jagir Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214526
|
|
JAGIR KAUR W/O GAJJAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG24080620230016500
|
08/06/2023
|
Manjit Kaur
|
2606005WL001229
|
Manjit Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214571
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-066-001/71
(Ladwal)
|
2606005000NRG24080620230016663
|
08/06/2023
|
Reena rani
|
2606005WL001241
|
Reena rani
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214592
|
|
REENA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-081-001/11
(Mand Alluwal)
|
2606005000NRG24080620230016501
|
08/06/2023
|
Jasbir kaur
|
2606005WL001229
|
Jasbir kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214554
|
|
JASBIR KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-081-001/18
(Mand Alluwal)
|
2606005000NRG24080620230016502
|
08/06/2023
|
Rani
|
2606005WL001229
|
Rani
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214558
|
|
RANI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-081-001/19
(Mand Alluwal)
|
2606005000NRG24080620230016503
|
08/06/2023
|
Mukhtair Singh
|
2606005WL001229
|
Mukhtair Singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214517
|
|
MUKHTIAR SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-081-001/20
(Mand Alluwal)
|
2606005000NRG24080620230016504
|
08/06/2023
|
Jaswant Kaur
|
2606005WL001229
|
Jaswant Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214513
|
|
JASWANT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-081-001/28
(Mand Alluwal)
|
2606005000NRG24080620230016506
|
08/06/2023
|
Kamaljit kaur
|
2606005WL001229
|
Kamaljit kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214579
|
|
KAMALJIT KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-081-001/31
(Mand Alluwal)
|
2606005000NRG24080620230016508
|
08/06/2023
|
GULSHAN KUMAR
|
2606005WL001229
|
GULSHAN KUMAR
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214507
|
|
GULSHAN KUMAR S/O MANHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-081-001/31
(Mand Alluwal)
|
2606005000NRG24080620230016509
|
08/06/2023
|
ZEENAT
|
2606005WL001229
|
ZEENAT
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214516
|
|
ZINAT WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-081-001/36
(Mand Alluwal)
|
2606005000NRG24080620230016510
|
08/06/2023
|
Krishan kaur
|
2606005WL001229
|
Krishan kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214519
|
|
KISAN KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-081-001/37
(Mand Alluwal)
|
2606005000NRG24080620230016511
|
08/06/2023
|
amrik singh
|
2606005WL001229
|
amrik singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214506
|
|
AMRIK SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-081-001/37
(Mand Alluwal)
|
2606005000NRG24080620230016512
|
08/06/2023
|
Jasvir kaur
|
2606005WL001229
|
Jasvir kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214512
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-081-001/4
(Mand Alluwal)
|
2606005000NRG24080620230016513
|
08/06/2023
|
Darshan kaur
|
2606005WL001229
|
Darshan kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214557
|
|
DARSHAN KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-081-001/45
(Mand Alluwal)
|
2606005000NRG24080620230016514
|
08/06/2023
|
Roopjit
|
2606005WL001229
|
Roopjit
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214530
|
|
ROOPJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-081-001/53
(Mand Alluwal)
|
2606005000NRG24080620230016515
|
08/06/2023
|
Sharanjit Kaur
|
2606005WL001229
|
Sharanjit Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214534
|
|
SHARANJIT KAUR DO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-081-001/58
(Mand Alluwal)
|
2606005000NRG24080620230016516
|
08/06/2023
|
veena
|
2606005WL001229
|
veena
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214523
|
|
VEENA WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-081-001/63
(Mand Alluwal)
|
2606005000NRG24080620230016517
|
08/06/2023
|
Surjit kaur
|
2606005WL001229
|
Surjit kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214532
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-081-001/68
(Mand Alluwal)
|
2606005000NRG24080620230016518
|
08/06/2023
|
sandeep kaur
|
2606005WL001229
|
sandeep kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214533
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-081-001/7
(Mand Alluwal)
|
2606005000NRG24080620230016519
|
08/06/2023
|
Piaro
|
2606005WL001229
|
Piaro
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214562
|
|
PIARO W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-081-001/71
(Mand Alluwal)
|
2606005000NRG24080620230016521
|
08/06/2023
|
Paramjit singh
|
2606005WL001229
|
Paramjit singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214597
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-081-001/73
(Mand Alluwal)
|
2606005000NRG24080620230016522
|
08/06/2023
|
Geeta rani
|
2606005WL001229
|
Geeta rani
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214531
|
|
Geeta Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-081-001/76
(Mand Alluwal)
|
2606005000NRG24080620230016523
|
08/06/2023
|
Kulwinder singh
|
2606005WL001229
|
Kulwinder singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214596
|
|
KULWINDER SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-107-001/19
(Shahdullapur)
|
2606005000NRG24080620230016525
|
08/06/2023
|
Reena Rani
|
2606005WL001229
|
Reena Rani
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214550
|
|
RENA W/O MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-107-001/60
(Shahdullapur)
|
2606005000NRG24080620230016541
|
08/06/2023
|
Paramjit Kaur
|
2606005WL001229
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214518
|
|
PARAMJIT KAUR W/O BANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-107-001/66
(Shahdullapur)
|
2606005000NRG24080620230016543
|
08/06/2023
|
Daro
|
2606005WL001229
|
Daro
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214520
|
|
DARO W/O GIAN CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-107-001/82
(Shahdullapur)
|
2606005000NRG24080620230016548
|
08/06/2023
|
parkash
|
2606005WL001229
|
parkash
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214529
|
|
PARKASH SO JAILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112413
|
112413
|
|
|
|
|
|
|
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-029-001/4
(Chak Kotla)
|
2606005000NRG24080620230016625
|
08/06/2023
|
Malkit Singh
|
2606005WL001237
|
Malkit Singh
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214585
|
|
MALKIT SINGH S/O TARSEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-009-001/32
(Ahli Khurd)
|
2606005000NRG24080620230016429
|
08/06/2023
|
Manjit Kaur
|
2606005WL001227
|
Manjit Kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214553
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-013-001/26
(Burewal)
|
2606005000NRG24080620230016684
|
08/06/2023
|
mahinder singh
|
2606005WL001244
|
mahinder singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214595
|
|
MAHINDER SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-099-001/103
(Sabuwal)
|
2606005000NRG24080620230016687
|
08/06/2023
|
Inderjit
|
2606005WL001245
|
Inderjit
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214590
|
|
INDERJIT W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-099-001/34
(Sabuwal)
|
2606005000NRG24080620230016694
|
08/06/2023
|
Mindo
|
2606005WL001245
|
Mindo
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214615
|
|
MINDO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-099-001/6
(Sabuwal)
|
2606005000NRG24080620230016697
|
08/06/2023
|
Bachano
|
2606005WL001245
|
Bachano
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214601
|
|
BACHAN KAUR W/O SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-130-001/12
(Todarwal)
|
2606005000NRG24080620230016665
|
08/06/2023
|
jaspal kaur
|
2606005WL001243
|
jaspal kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214544
|
|
MANGALJIT SINGH S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-130-001/16
(Todarwal)
|
2606005000NRG24080620230016667
|
08/06/2023
|
Ram Lal
|
2606005WL001243
|
Ram Lal
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214545
|
|
RAM LAL S/O BUTA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-130-001/17
(Todarwal)
|
2606005000NRG24080620230016669
|
08/06/2023
|
Bakhsho
|
2606005WL001243
|
Bakhsho
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214546
|
|
BAKSHO W/O MR. JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-130-001/2
(Todarwal)
|
2606005000NRG24080620230016671
|
08/06/2023
|
Surjit kaur
|
2606005WL001243
|
Surjit kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214539
|
|
SURJIT W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-130-001/22
(Todarwal)
|
2606005000NRG24080620230016673
|
08/06/2023
|
Jeeto
|
2606005WL001243
|
Jeeto
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214607
|
|
JEETO W/O SH KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-130-001/32
(Todarwal)
|
2606005000NRG24080620230016677
|
08/06/2023
|
Rajandeep
|
2606005WL001243
|
Rajandeep
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214609
|
|
RAJANDEEP W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-130-001/33
(Todarwal)
|
2606005000NRG24080620230016678
|
08/06/2023
|
Sukhwinder kaur
|
2606005WL001243
|
Sukhwinder kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214610
|
|
SUKHWINDER KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-130-001/45
(Todarwal)
|
2606005000NRG24080620230016682
|
08/06/2023
|
Mandeep kaur
|
2606005WL001243
|
Mandeep kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214591
|
|
MANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-130-001/6
(Todarwal)
|
2606005000NRG24080620230016683
|
08/06/2023
|
Manjit kaur
|
2606005WL001243
|
Manjit kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214612
|
|
MANJEET KAUR W/O SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-066-001/53
(Ladwal)
|
2606005000NRG24080620230016659
|
08/06/2023
|
Ranjeet Kaur
|
2606005WL001241
|
Ranjeet Kaur
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214593
|
|
RANJIT KAUR WO JASWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-107-001/80
(Shahdullapur)
|
2606005000NRG24080620230016547
|
08/06/2023
|
Vijay
|
2606005WL001229
|
Vijay
|
00462
|
UCBA0002379
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214583
|
|
VIJAY SO BINDER
|
UCO BANK(607066)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-107-001/99
(Shahdullapur)
|
2606005000NRG24080620230016550
|
08/06/2023
|
Beero
|
2606005WL001229
|
Beero
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214584
|
|
BEERO WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-001-001/360
(Ahli Kalan)
|
2606005000NRG24080620230016470
|
08/06/2023
|
Kuldeep kaur
|
2606005WL001229
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214645
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-049-001/58
(Hussainpur Bulle)
|
2606005000NRG24080620230016497
|
08/06/2023
|
Lashaman Singh
|
2606005WL001229
|
Lashaman Singh
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214658
|
|
LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-066-001/14
(Ladwal)
|
2606005000NRG24080620230016656
|
08/06/2023
|
Surinder Kaur
|
2606005WL001241
|
Surinder Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214598
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-066-001/30
(Ladwal)
|
2606005000NRG24080620230016657
|
08/06/2023
|
Kuldeep kaur
|
2606005WL001241
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214599
|
|
KULDEEP KAUR & DSSO , KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-066-001/67
(Ladwal)
|
2606005000NRG24080620230016662
|
08/06/2023
|
Sawarn Kaur
|
2606005WL001241
|
Sawarn Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214635
|
|
SWARAN KAUR WO DIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-107-001/36
(Shahdullapur)
|
2606005000NRG24080620230016533
|
08/06/2023
|
PARAMJIT KAUR
|
2606005WL001229
|
PARAMJIT KAUR
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491214620
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-107-001/37
(Shahdullapur)
|
2606005000NRG24080620230016534
|
08/06/2023
|
Sarabjit Kaur
|
2606005WL001229
|
Sarabjit Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214622
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-107-001/38
(Shahdullapur)
|
2606005000NRG24080620230016535
|
08/06/2023
|
SATPAL KAUR
|
2606005WL001229
|
SATPAL KAUR
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491214621
|
|
SATPAL KAUR WO BINDER
|
UCO BANK(607066)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-107-001/39
(Shahdullapur)
|
2606005000NRG24080620230016536
|
08/06/2023
|
MANPREET KAUR
|
2606005WL001229
|
MANPREET KAUR
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214628
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-107-001/5
(Shahdullapur)
|
2606005000NRG24080620230016538
|
08/06/2023
|
Boota
|
2606005WL001229
|
Boota
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214614
|
|
BUTA SO FAJLA
|
UNION BANK OF INDIA(508500)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-107-001/61
(Shahdullapur)
|
2606005000NRG24080620230016542
|
08/06/2023
|
Mandeep kaur
|
2606005WL001229
|
Mandeep kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214626
|
|
MANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-107-001/96
(Shahdullapur)
|
2606005000NRG24080620230016549
|
08/06/2023
|
Kulwant singh
|
2606005WL001229
|
Kulwant singh
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214659
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-143-001/11
(Amritpur Rajewal)
|
2606005000NRG24080620230016622
|
08/06/2023
|
JARNAIL SINGH
|
2606005WL001236
|
JARNAIL SINGH
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214634
|
|
JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-143-001/24
(Amritpur Rajewal)
|
2606005000NRG24080620230016623
|
08/06/2023
|
Satnam Singh
|
2606005WL001236
|
Satnam Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214646
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-143-001/32
(Amritpur Rajewal)
|
2606005000NRG24080620230016624
|
08/06/2023
|
Darshan Singh
|
2606005WL001236
|
Darshan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491214638
|
|
DARSHAN SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234963
|
234963
|
|
|
|
|
|
|
|