|
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-06-005-022-001/304
(Masit)
|
2606005000NRG24220320240142581
|
22/03/2024
|
Kulwinder kaur
|
2606005WL010170
|
Kulwinder kaur
|
00045
|
BARB0SULKAP
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048470
|
|
SATPAL SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-120-001/135
(Sultanpur (Rural))
|
2606005000NRG24220320240141765
|
22/03/2024
|
Sukhchain Singh
|
2606005WL010093
|
Sukhchain Singh
|
00045
|
BARB0SULKAP
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048469
|
|
SUKHCHAIN SINGH SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-099-001/164
(Sabuwal)
|
2606005000NRG24220320240141752
|
22/03/2024
|
Daljit Kaur
|
2606005WL010092
|
Daljit Kaur
|
00078
|
CNRB0006733
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048617
|
|
DALJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-039-001/10
(Fattuwal)
|
2606005000NRG24220320240142449
|
22/03/2024
|
Gurdeep Singh
|
2606005WL010153
|
Gurdeep Singh
|
00080
|
CLBL0000019
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048556
|
|
GURDEEP SINGH & LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-125-001/185
(Tiba)
|
2606005000NRG24220320240142490
|
22/03/2024
|
Sucha
|
2606005WL010157
|
Sucha
|
00080
|
CLBL0000049
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048652
|
|
SUCHA SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-125-001/185
(Tiba)
|
2606005000NRG24220320240142489
|
22/03/2024
|
Sucha
|
2606005WL010157
|
Sucha
|
00080
|
CLBL0000049
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048651
|
|
SUCHA SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-130-001/50
(Todarwal)
|
2606005000NRG24220320240142587
|
22/03/2024
|
Manpreet Kaur
|
2606005WL010171
|
Manpreet Kaur
|
00080
|
CLBL0000049
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048654
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-130-001/57
(Todarwal)
|
2606005000NRG24220320240142588
|
22/03/2024
|
Gurpreet singh
|
2606005WL010171
|
Gurpreet singh
|
00080
|
CLBL0000049
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048655
|
|
GURPREET SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-015-001/266
(Baja)
|
2606005000NRG24220320240142568
|
22/03/2024
|
Asha Kaur
|
2606005WL010169
|
Asha Kaur
|
00152
|
HDFC0002784
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048641
|
|
ASHA KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-015-001/397
(Baja)
|
2606005000NRG24220320240142580
|
22/03/2024
|
Veena Rani
|
2606005WL010169
|
Veena Rani
|
00152
|
HDFC0002784
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048462
|
|
VEENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-015-001/18
(Baja)
|
2606005000NRG24220320240142563
|
22/03/2024
|
Shindo Bai
|
2606005WL010169
|
Shindo Bai
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048635
|
|
SHINDO BAI
|
HDFC BANK LTD(607152)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-015-001/218
(Baja)
|
2606005000NRG24220320240142565
|
22/03/2024
|
PARMJIT KAUR
|
2606005WL010169
|
PARMJIT KAUR
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048649
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-015-001/283
(Baja)
|
2606005000NRG24220320240142571
|
22/03/2024
|
Kinder
|
2606005WL010169
|
Kinder
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048640
|
|
KINDER
|
HDFC BANK LTD(607152)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-015-001/288
(Baja)
|
2606005000NRG24220320240142573
|
22/03/2024
|
Bachan
|
2606005WL010169
|
Bachan
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048677
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-015-001/296
(Baja)
|
2606005000NRG24220320240142574
|
22/03/2024
|
Pritam Kaur
|
2606005WL010169
|
Pritam Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048636
|
|
PRITAM KAUR WO-KARAM SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-015-001/304
(Baja)
|
2606005000NRG24220320240142575
|
22/03/2024
|
Mangat Singh
|
2606005WL010169
|
Mangat Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048616
|
|
MANGAT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-015-001/38
(Baja)
|
2606005000NRG24220320240142576
|
22/03/2024
|
Mojja Singh
|
2606005WL010169
|
Mojja Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048656
|
|
MOJA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-015-001/382
(Baja)
|
2606005000NRG24220320240142577
|
22/03/2024
|
Jeet Kaur
|
2606005WL010169
|
Jeet Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048659
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-015-001/385
(Baja)
|
2606005000NRG24220320240142578
|
22/03/2024
|
Swaran
|
2606005WL010169
|
Swaran
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048657
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-015-001/386
(Baja)
|
2606005000NRG24220320240142579
|
22/03/2024
|
Jagir Kaur
|
2606005WL010169
|
Jagir Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048658
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-139-001/299
(Channa Sher Singh wala)
|
2606005000NRG24220320240142429
|
22/03/2024
|
Harmeet singh
|
2606005WL010152
|
Harmeet singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048461
|
|
HARMEET SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-139-001/299
(Channa Sher Singh wala)
|
2606005000NRG24220320240142428
|
22/03/2024
|
Harmeet singh
|
2606005WL010152
|
Harmeet singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048678
|
|
HARMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-102-001/102
(Sawal)
|
2606005000NRG24220320240141742
|
22/03/2024
|
Maninder kaur
|
2606005WL010091
|
Maninder kaur
|
00168
|
ICIC0002724
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048675
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-015-001/189
(Baja)
|
2606005000NRG24220320240142564
|
22/03/2024
|
Swaran
|
2606005WL010169
|
Swaran
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048463
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-015-001/275
(Baja)
|
2606005000NRG24220320240142570
|
22/03/2024
|
Bimala Kaur
|
2606005WL010169
|
Bimala Kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048464
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-139-001/300
(Channa Sher Singh wala)
|
2606005000NRG24220320240142431
|
22/03/2024
|
Kuldeep singh
|
2606005WL010152
|
Kuldeep singh
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048472
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-139-001/300
(Channa Sher Singh wala)
|
2606005000NRG24220320240142430
|
22/03/2024
|
Kuldeep singh
|
2606005WL010152
|
Kuldeep singh
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048471
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-002-001/1
(Alla Ditta)
|
2606005000NRG24220320240142367
|
22/03/2024
|
Nimma
|
2606005WL010148
|
Nimma
|
00349
|
PSIB0000043
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048596
|
|
NIMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-102-001/21
(Sawal)
|
2606005000NRG24220320240141744
|
22/03/2024
|
Jogindro
|
2606005WL010091
|
Jogindro
|
00349
|
PSIB0000043
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048529
|
|
Jogindro
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-102-001/44
(Sawal)
|
2606005000NRG24220320240141747
|
22/03/2024
|
Jeeto
|
2606005WL010091
|
Jeeto
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048521
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-002-001/127
(Alla Ditta)
|
2606005000NRG24220320240142368
|
22/03/2024
|
Balwinder Singh
|
2606005WL010148
|
Balwinder Singh
|
00349
|
PSIB0000823
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048642
|
|
BALWINDER SINGH SO CHAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-009-001/67
(Ahli Khurd)
|
2606005000NRG24220320240142560
|
22/03/2024
|
Shinder kaur
|
2606005WL010168
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048519
|
|
SHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-033-001/91
(Daula)
|
2606005000NRG24220320240141737
|
22/03/2024
|
Shakuntala
|
2606005WL010089
|
Shakuntala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048560
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-033-001/91
(Daula)
|
2606005000NRG24220320240141736
|
22/03/2024
|
Shakuntala
|
2606005WL010089
|
Shakuntala
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048559
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-033-001/91
(Daula)
|
2606005000NRG24220320240141735
|
22/03/2024
|
Shakuntala
|
2606005WL010089
|
Shakuntala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048558
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-033-001/91
(Daula)
|
2606005000NRG24220320240141734
|
22/03/2024
|
Shakuntala
|
2606005WL010089
|
Shakuntala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048557
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-046-001/3
(Hussainpur Dulowal)
|
2606005000NRG24220320240142375
|
22/03/2024
|
Harmesh
|
2606005WL010149
|
Harmesh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048507
|
|
RAMESH S/O JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-099-001/134
(Sabuwal)
|
2606005000NRG24220320240141750
|
22/03/2024
|
Mangal Singh
|
2606005WL010092
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048503
|
|
MANGAL SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-099-001/136
(Sabuwal)
|
2606005000NRG24220320240141751
|
22/03/2024
|
Dasso
|
2606005WL010092
|
Dasso
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048504
|
|
DASO W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-099-001/180
(Sabuwal)
|
2606005000NRG24220320240141753
|
22/03/2024
|
Gian kaur
|
2606005WL010092
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048515
|
|
GIAN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-099-001/182
(Sabuwal)
|
2606005000NRG24220320240141754
|
22/03/2024
|
Mangal Singh
|
2606005WL010092
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048516
|
|
MANGAL SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-099-001/185
(Sabuwal)
|
2606005000NRG24220320240141755
|
22/03/2024
|
Jyoti
|
2606005WL010092
|
Jyoti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048518
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-099-001/186
(Sabuwal)
|
2606005000NRG24220320240141756
|
22/03/2024
|
Sukhwinder kaur
|
2606005WL010092
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048517
|
|
SUKHWINDER KAUR W/O BIKRAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-099-001/39
(Sabuwal)
|
2606005000NRG24220320240141757
|
22/03/2024
|
JASPINDER
|
2606005WL010092
|
JASPINDER
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048489
|
|
JASPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-099-001/65
(Sabuwal)
|
2606005000NRG24220320240141760
|
22/03/2024
|
Gurmit kaur
|
2606005WL010092
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048501
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-099-001/70
(Sabuwal)
|
2606005000NRG24220320240141761
|
22/03/2024
|
Jeeto
|
2606005WL010092
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048537
|
|
JEETO W/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-099-001/76
(Sabuwal)
|
2606005000NRG24220320240141762
|
22/03/2024
|
Sukhwinder
|
2606005WL010092
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048500
|
|
SUKHWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-099-001/77
(Sabuwal)
|
2606005000NRG24220320240141763
|
22/03/2024
|
Sandeep Kaur
|
2606005WL010092
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048567
|
|
SANDEEP KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-099-001/85
(Sabuwal)
|
2606005000NRG24220320240141764
|
22/03/2024
|
Kewal Singh
|
2606005WL010092
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048502
|
|
KEWAL SINGH S/O SUCHA SINGH & DSSO KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-102-001/50
(Sawal)
|
2606005000NRG24220320240141748
|
22/03/2024
|
Jaswinder
|
2606005WL010091
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048493
|
|
JASWINDER KAUR WO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-106-001/1
(Sherpur Dona)
|
2606005000NRG24220320240142450
|
22/03/2024
|
Joginder kaur
|
2606005WL010154
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048492
|
|
JOGINDER KAUR W/O MOHAN LAL [NAREGA A/C]
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-106-001/19
(Sherpur Dona)
|
2606005000NRG24220320240142452
|
22/03/2024
|
RAJWINDER KAUR
|
2606005WL010154
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048490
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-106-001/22
(Sherpur Dona)
|
2606005000NRG24220320240142453
|
22/03/2024
|
Shashi Kanta
|
2606005WL010154
|
Shashi Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048497
|
|
SHASHI KANTA & JASWANT PAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-106-001/26
(Sherpur Dona)
|
2606005000NRG24220320240142454
|
22/03/2024
|
kulwinder kaur
|
2606005WL010154
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048499
|
|
KULWINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-106-001/45
(Sherpur Dona)
|
2606005000NRG24220320240142455
|
22/03/2024
|
Amarjit singh
|
2606005WL010154
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048505
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-106-001/56
(Sherpur Dona)
|
2606005000NRG24220320240142457
|
22/03/2024
|
Baljinder singh
|
2606005WL010154
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048512
|
|
BALJINDER SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-106-001/6
(Sherpur Dona)
|
2606005000NRG24220320240142458
|
22/03/2024
|
Surinder kaur
|
2606005WL010154
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048498
|
|
SURINDER KAUR W/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG24220320240142460
|
22/03/2024
|
Manjit kaur
|
2606005WL010155
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048533
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG24220320240142459
|
22/03/2024
|
Manjit kaur
|
2606005WL010155
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048532
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-123-001/114
(Thatta Nawan)
|
2606005000NRG24220320240142462
|
22/03/2024
|
Kulwinder Kaur
|
2606005WL010155
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048531
|
|
KULWINDER W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-123-001/114
(Thatta Nawan)
|
2606005000NRG24220320240142461
|
22/03/2024
|
Kulwinder Kaur
|
2606005WL010155
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048530
|
|
KULWINDER W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-123-001/180
(Thatta Nawan)
|
2606005000NRG24220320240142464
|
22/03/2024
|
Sirmanjit Kaur
|
2606005WL010155
|
Sirmanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048629
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-123-001/180
(Thatta Nawan)
|
2606005000NRG24220320240142463
|
22/03/2024
|
Sirmanjit Kaur
|
2606005WL010155
|
Sirmanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048628
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-123-001/181
(Thatta Nawan)
|
2606005000NRG24220320240142465
|
22/03/2024
|
Inderjit Kaur
|
2606005WL010155
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048565
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-123-001/181
(Thatta Nawan)
|
2606005000NRG24220320240142466
|
22/03/2024
|
Inderjit Kaur
|
2606005WL010155
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048566
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-123-001/183
(Thatta Nawan)
|
2606005000NRG24220320240142467
|
22/03/2024
|
Vipan Kumar
|
2606005WL010155
|
Vipan Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048508
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-123-001/184
(Thatta Nawan)
|
2606005000NRG24220320240142469
|
22/03/2024
|
Shinder
|
2606005WL010155
|
Shinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048514
|
|
SHINDER NACHHATAR
|
HDFC BANK LTD(607152)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-123-001/184
(Thatta Nawan)
|
2606005000NRG24220320240142468
|
22/03/2024
|
Shinder
|
2606005WL010155
|
Shinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048513
|
|
SHINDER NACHHATAR
|
HDFC BANK LTD(607152)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-123-001/39
(Thatta Nawan)
|
2606005000NRG24220320240142471
|
22/03/2024
|
Manjit Kaur
|
2606005WL010155
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048564
|
|
MANJIT KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-123-001/39
(Thatta Nawan)
|
2606005000NRG24220320240142470
|
22/03/2024
|
Manjit Kaur
|
2606005WL010155
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048563
|
|
MANJIT KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-123-001/49
(Thatta Nawan)
|
2606005000NRG24220320240142473
|
22/03/2024
|
Jeet kaur
|
2606005WL010155
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048551
|
|
JEETO W/O SHINGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-123-001/49
(Thatta Nawan)
|
2606005000NRG24220320240142472
|
22/03/2024
|
Jeet kaur
|
2606005WL010155
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048550
|
|
JEETO W/O SHINGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-123-001/53
(Thatta Nawan)
|
2606005000NRG24220320240142475
|
22/03/2024
|
Balvir
|
2606005WL010155
|
Balvir
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048495
|
|
BALVIR KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-123-001/53
(Thatta Nawan)
|
2606005000NRG24220320240142474
|
22/03/2024
|
Balvir
|
2606005WL010155
|
Balvir
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048494
|
|
BALVIR KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-123-001/87
(Thatta Nawan)
|
2606005000NRG24220320240142477
|
22/03/2024
|
Balwinder Kaur
|
2606005WL010155
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048523
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-123-001/87
(Thatta Nawan)
|
2606005000NRG24220320240142476
|
22/03/2024
|
Balwinder Kaur
|
2606005WL010155
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048522
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-123-001/88
(Thatta Nawan)
|
2606005000NRG24220320240142396
|
22/03/2024
|
Paramjit Kaur
|
2606005WL010151
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048511
|
|
PARAMJIT KAUR W/O GIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-123-001/88
(Thatta Nawan)
|
2606005000NRG24220320240142479
|
22/03/2024
|
Paramjit Kaur
|
2606005WL010155
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048510
|
|
PARAMJIT KAUR W/O GIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-123-001/88
(Thatta Nawan)
|
2606005000NRG24220320240142478
|
22/03/2024
|
Paramjit Kaur
|
2606005WL010155
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048509
|
|
PARAMJIT KAUR W/O GIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-123-001/91
(Thatta Nawan)
|
2606005000NRG24220320240142480
|
22/03/2024
|
Parkasho
|
2606005WL010155
|
Parkasho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048524
|
|
PARKASHO W/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-123-001/96
(Thatta Nawan)
|
2606005000NRG24220320240142481
|
22/03/2024
|
Jagiro
|
2606005WL010155
|
Jagiro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048527
|
|
JAGIRO WO SWARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-130-001/34
(Todarwal)
|
2606005000NRG24220320240142583
|
22/03/2024
|
Shanti devi
|
2606005WL010171
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048491
|
|
SHANTI DEVI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-130-001/41
(Todarwal)
|
2606005000NRG24220320240142585
|
22/03/2024
|
Reena Rani
|
2606005WL010171
|
Reena Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048506
|
|
REENA RANI W/O RULI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-139-001/189
(Channa Sher Singh wala)
|
2606005000NRG24220320240142400
|
22/03/2024
|
BALWINDER KAUR
|
2606005WL010152
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048545
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-139-001/189
(Channa Sher Singh wala)
|
2606005000NRG24220320240142399
|
22/03/2024
|
BALWINDER KAUR
|
2606005WL010152
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048544
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-139-001/29
(Channa Sher Singh wala)
|
2606005000NRG24220320240142413
|
22/03/2024
|
Pyara singh
|
2606005WL010152
|
Pyara singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048496
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-139-001/290
(Channa Sher Singh wala)
|
2606005000NRG24220320240142415
|
22/03/2024
|
Jagir Kaur
|
2606005WL010152
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048627
|
|
JAGIR KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-139-001/290
(Channa Sher Singh wala)
|
2606005000NRG24220320240142414
|
22/03/2024
|
Jagir Kaur
|
2606005WL010152
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048626
|
|
JAGIR KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-139-001/295
(Channa Sher Singh wala)
|
2606005000NRG24220320240142423
|
22/03/2024
|
Bimala Rani
|
2606005WL010152
|
Bimala Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048520
|
|
BIMLA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-015-001/127
(Baja)
|
2606005000NRG24220320240142562
|
22/03/2024
|
Gurmeet Kaur
|
2606005WL010169
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048543
|
|
GURMEET KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-015-001/274
(Baja)
|
2606005000NRG24220320240142569
|
22/03/2024
|
Charanjit Kaur
|
2606005WL010169
|
Charanjit Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048653
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-015-001/288
(Baja)
|
2606005000NRG24220320240142572
|
22/03/2024
|
Manpreet Kaur
|
2606005WL010169
|
Manpreet Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048634
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-019-001/21
(Bidhipur)
|
2606005000NRG24220320240142483
|
22/03/2024
|
Karnail Singh
|
2606005WL010156
|
Karnail Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048568
|
|
KARNAIL SINGH S/O FUMAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG24220320240142485
|
22/03/2024
|
Jarnail Singh
|
2606005WL010156
|
Jarnail Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048528
|
|
JARNAIL SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-033-001/1
(Daula)
|
2606005000NRG24220320240141705
|
22/03/2024
|
Binder Kaur
|
2606005WL010089
|
Binder Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048588
|
|
BINDER KUMARI WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-033-001/1
(Daula)
|
2606005000NRG24220320240141704
|
22/03/2024
|
Binder Kaur
|
2606005WL010089
|
Binder Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048587
|
|
BINDER KUMARI WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-033-001/25
(Daula)
|
2606005000NRG24220320240141708
|
22/03/2024
|
Disho
|
2606005WL010089
|
Disho
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048571
|
|
DISHO CO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-033-001/25
(Daula)
|
2606005000NRG24220320240141707
|
22/03/2024
|
Disho
|
2606005WL010089
|
Disho
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048570
|
|
DISHO CO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-033-001/25
(Daula)
|
2606005000NRG24220320240141706
|
22/03/2024
|
Disho
|
2606005WL010089
|
Disho
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048569
|
|
DISHO CO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-033-001/60
(Daula)
|
2606005000NRG24220320240141726
|
22/03/2024
|
Balvir Kaur
|
2606005WL010089
|
Balvir Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048546
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-033-001/60
(Daula)
|
2606005000NRG24220320240141729
|
22/03/2024
|
Balvir Kaur
|
2606005WL010089
|
Balvir Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048549
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-033-001/60
(Daula)
|
2606005000NRG24220320240141728
|
22/03/2024
|
Balvir Kaur
|
2606005WL010089
|
Balvir Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048548
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-033-001/60
(Daula)
|
2606005000NRG24220320240141727
|
22/03/2024
|
Balvir Kaur
|
2606005WL010089
|
Balvir Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048547
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-033-001/67
(Daula)
|
2606005000NRG24220320240141733
|
22/03/2024
|
Bhajan Kaur
|
2606005WL010089
|
Bhajan Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048575
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-033-001/67
(Daula)
|
2606005000NRG24220320240141732
|
22/03/2024
|
Bhajan Kaur
|
2606005WL010089
|
Bhajan Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048574
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-033-001/67
(Daula)
|
2606005000NRG24220320240141731
|
22/03/2024
|
Bhajan Kaur
|
2606005WL010089
|
Bhajan Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048573
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-033-001/67
(Daula)
|
2606005000NRG24220320240141730
|
22/03/2024
|
Bhajan Kaur
|
2606005WL010089
|
Bhajan Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048572
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-033-001/92
(Daula)
|
2606005000NRG24220320240141738
|
22/03/2024
|
Kuldeep Kaur
|
2606005WL010089
|
Kuldeep Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048561
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-033-001/92
(Daula)
|
2606005000NRG24220320240141739
|
22/03/2024
|
Kuldeep Kaur
|
2606005WL010089
|
Kuldeep Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048562
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-046-001/142
(Hussainpur Dulowal)
|
2606005000NRG24220320240142369
|
22/03/2024
|
Kashmira
|
2606005WL010149
|
Kashmira
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048540
|
|
KASHMIRA SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-046-001/147
(Hussainpur Dulowal)
|
2606005000NRG24220320240142370
|
22/03/2024
|
Rano
|
2606005WL010149
|
Rano
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048538
|
|
RANO NINDER
|
HDFC BANK LTD(607152)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-046-001/148
(Hussainpur Dulowal)
|
2606005000NRG24220320240142371
|
22/03/2024
|
Manjinder
|
2606005WL010149
|
Manjinder
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048539
|
|
MANJINDER KAUR WO CHRANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-046-001/153
(Hussainpur Dulowal)
|
2606005000NRG24220320240142372
|
22/03/2024
|
lakhwinder kaur
|
2606005WL010149
|
lakhwinder kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048534
|
|
LAKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-046-001/16
(Hussainpur Dulowal)
|
2606005000NRG24220320240142373
|
22/03/2024
|
Parkash
|
2606005WL010149
|
Parkash
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048619
|
|
PARKASH
|
HDFC BANK LTD(607152)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-046-001/33
(Hussainpur Dulowal)
|
2606005000NRG24220320240142376
|
22/03/2024
|
Bimbo
|
2606005WL010149
|
Bimbo
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048605
|
|
BIMBO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-099-001/48
(Sabuwal)
|
2606005000NRG24220320240141759
|
22/03/2024
|
Pardeep singh
|
2606005WL010092
|
Pardeep singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048660
|
|
PARDEEP SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-139-001/100
(Channa Sher Singh wala)
|
2606005000NRG24220320240142397
|
22/03/2024
|
Karnail singh
|
2606005WL010152
|
Karnail singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048613
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-139-001/136
(Channa Sher Singh wala)
|
2606005000NRG24220320240142398
|
22/03/2024
|
Bohar singh
|
2606005WL010152
|
Bohar singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048576
|
|
BOHAR SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-139-001/219
(Channa Sher Singh wala)
|
2606005000NRG24220320240142402
|
22/03/2024
|
SANT KAUR
|
2606005WL010152
|
SANT KAUR
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048632
|
|
SANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-139-001/219
(Channa Sher Singh wala)
|
2606005000NRG24220320240142401
|
22/03/2024
|
SANT KAUR
|
2606005WL010152
|
SANT KAUR
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048631
|
|
SANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-139-001/221
(Channa Sher Singh wala)
|
2606005000NRG24220320240142403
|
22/03/2024
|
SHINDO BAI
|
2606005WL010152
|
SHINDO BAI
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048552
|
|
SHINDO BAI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-139-001/225
(Channa Sher Singh wala)
|
2606005000NRG24220320240142405
|
22/03/2024
|
GURMEET KAUR
|
2606005WL010152
|
GURMEET KAUR
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048582
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-139-001/225
(Channa Sher Singh wala)
|
2606005000NRG24220320240142404
|
22/03/2024
|
GURMEET KAUR
|
2606005WL010152
|
GURMEET KAUR
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048581
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-139-001/253
(Channa Sher Singh wala)
|
2606005000NRG24220320240142406
|
22/03/2024
|
Challo
|
2606005WL010152
|
Challo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048621
|
|
SHALO WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-139-001/26
(Channa Sher Singh wala)
|
2606005000NRG24220320240142407
|
22/03/2024
|
Rano
|
2606005WL010152
|
Rano
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048583
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-139-001/262
(Channa Sher Singh wala)
|
2606005000NRG24220320240142409
|
22/03/2024
|
Paramjit kaur
|
2606005WL010152
|
Paramjit kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048646
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-139-001/262
(Channa Sher Singh wala)
|
2606005000NRG24220320240142408
|
22/03/2024
|
Paramjit kaur
|
2606005WL010152
|
Paramjit kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048645
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-139-001/27
(Channa Sher Singh wala)
|
2606005000NRG24220320240142411
|
22/03/2024
|
Rashpal Singh
|
2606005WL010152
|
Rashpal Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048586
|
|
RASHPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-139-001/27
(Channa Sher Singh wala)
|
2606005000NRG24220320240142410
|
22/03/2024
|
Rashpal Singh
|
2606005WL010152
|
Rashpal Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048585
|
|
RASHPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-139-001/289
(Channa Sher Singh wala)
|
2606005000NRG24220320240142412
|
22/03/2024
|
Sandeep Kaur
|
2606005WL010152
|
Sandeep Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048555
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-139-001/291
(Channa Sher Singh wala)
|
2606005000NRG24220320240142417
|
22/03/2024
|
Manjit Kaur
|
2606005WL010152
|
Manjit Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048625
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-139-001/291
(Channa Sher Singh wala)
|
2606005000NRG24220320240142416
|
22/03/2024
|
Manjit Kaur
|
2606005WL010152
|
Manjit Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048624
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-139-001/292
(Channa Sher Singh wala)
|
2606005000NRG24220320240142418
|
22/03/2024
|
Balwinder Kaur
|
2606005WL010152
|
Balwinder Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048667
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-139-001/293
(Channa Sher Singh wala)
|
2606005000NRG24220320240142420
|
22/03/2024
|
Jaswinder Singh
|
2606005WL010152
|
Jaswinder Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048644
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-139-001/293
(Channa Sher Singh wala)
|
2606005000NRG24220320240142419
|
22/03/2024
|
Jaswinder Singh
|
2606005WL010152
|
Jaswinder Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048643
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-139-001/294
(Channa Sher Singh wala)
|
2606005000NRG24220320240142422
|
22/03/2024
|
Gudo
|
2606005WL010152
|
Gudo
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048580
|
|
GUDO WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-139-001/294
(Channa Sher Singh wala)
|
2606005000NRG24220320240142421
|
22/03/2024
|
Gudo
|
2606005WL010152
|
Gudo
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048579
|
|
GUDO WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-139-001/296
(Channa Sher Singh wala)
|
2606005000NRG24220320240142425
|
22/03/2024
|
Paramjit Kaur
|
2606005WL010152
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048666
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-139-001/296
(Channa Sher Singh wala)
|
2606005000NRG24220320240142424
|
22/03/2024
|
Paramjit Kaur
|
2606005WL010152
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048665
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-139-001/297
(Channa Sher Singh wala)
|
2606005000NRG24220320240142427
|
22/03/2024
|
Jit Singh
|
2606005WL010152
|
Jit Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048578
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-139-001/297
(Channa Sher Singh wala)
|
2606005000NRG24220320240142426
|
22/03/2024
|
Jit Singh
|
2606005WL010152
|
Jit Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048577
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-139-001/301
(Channa Sher Singh wala)
|
2606005000NRG24220320240142434
|
22/03/2024
|
Sandeep Kaur
|
2606005WL010152
|
Sandeep Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048663
|
|
GURMEET KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-139-001/301
(Channa Sher Singh wala)
|
2606005000NRG24220320240142433
|
22/03/2024
|
Sandeep Kaur
|
2606005WL010152
|
Sandeep Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048662
|
|
GURMEET KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-139-001/301
(Channa Sher Singh wala)
|
2606005000NRG24220320240142432
|
22/03/2024
|
Sandeep Kaur
|
2606005WL010152
|
Sandeep Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048664
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-139-001/35
(Channa Sher Singh wala)
|
2606005000NRG24220320240142436
|
22/03/2024
|
Shinder Singh
|
2606005WL010152
|
Shinder Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048623
|
|
SHINDA SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-139-001/35
(Channa Sher Singh wala)
|
2606005000NRG24220320240142435
|
22/03/2024
|
Shinder Singh
|
2606005WL010152
|
Shinder Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048622
|
|
SHINDA SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-139-001/41
(Channa Sher Singh wala)
|
2606005000NRG24220320240142438
|
22/03/2024
|
Balwant Singh
|
2606005WL010152
|
Balwant Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048542
|
|
BALWANT SINGH AND LALO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-139-001/41
(Channa Sher Singh wala)
|
2606005000NRG24220320240142437
|
22/03/2024
|
Balwant Singh
|
2606005WL010152
|
Balwant Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048541
|
|
BALWANT SINGH AND LALO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-139-001/58
(Channa Sher Singh wala)
|
2606005000NRG24220320240142440
|
22/03/2024
|
DALIP SINGH
|
2606005WL010152
|
DALIP SINGH
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048554
|
|
DALIP SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-139-001/58
(Channa Sher Singh wala)
|
2606005000NRG24220320240142439
|
22/03/2024
|
DALIP SINGH
|
2606005WL010152
|
DALIP SINGH
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048553
|
|
DALIP SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-139-001/59
(Channa Sher Singh wala)
|
2606005000NRG24220320240142441
|
22/03/2024
|
GURBACHAN SINGH
|
2606005WL010152
|
GURBACHAN SINGH
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048535
|
|
GURBACHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-139-001/59
(Channa Sher Singh wala)
|
2606005000NRG24220320240142442
|
22/03/2024
|
GURBACHAN SINGH
|
2606005WL010152
|
GURBACHAN SINGH
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048536
|
|
GURBACHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-139-001/71
(Channa Sher Singh wala)
|
2606005000NRG24220320240142445
|
22/03/2024
|
Nanak Singh
|
2606005WL010152
|
Nanak Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048602
|
|
NANAK SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-139-001/71
(Channa Sher Singh wala)
|
2606005000NRG24220320240142443
|
22/03/2024
|
Nanak Singh
|
2606005WL010152
|
Nanak Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048603
|
|
NANAK SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-139-001/71
(Channa Sher Singh wala)
|
2606005000NRG24220320240142446
|
22/03/2024
|
Shinder Singh
|
2606005WL010152
|
Shinder Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048661
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-139-001/71
(Channa Sher Singh wala)
|
2606005000NRG24220320240142444
|
22/03/2024
|
Shinder Singh
|
2606005WL010152
|
Shinder Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048584
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-139-001/76
(Channa Sher Singh wala)
|
2606005000NRG24220320240142448
|
22/03/2024
|
Nirmal kaur
|
2606005WL010152
|
Nirmal kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048526
|
|
NIRMAL KAUR W/O SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-139-001/76
(Channa Sher Singh wala)
|
2606005000NRG24220320240142447
|
22/03/2024
|
Nirmal kaur
|
2606005WL010152
|
Nirmal kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048525
|
|
NIRMAL KAUR W/O SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-001-001/195
(Ahli Kalan)
|
2606005000NRG24220320240142777
|
22/03/2024
|
Baljinder Kaur
|
2606005WL010201
|
Baljinder Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156048673
|
|
BALJINDER KAUR W/O HARJINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-001-001/195
(Ahli Kalan)
|
2606005000NRG24220320240142778
|
22/03/2024
|
Gurbir Singh
|
2606005WL010201
|
Gurbir Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156048670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-001-001/275
(Ahli Kalan)
|
2606005000NRG24220320240142774
|
22/03/2024
|
Santokh singh
|
2606005WL010200
|
Santokh singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156048630
|
|
SANTOKH SINGH SO DARSHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-001-001/60
(Ahli Kalan)
|
2606005000NRG24220320240142776
|
22/03/2024
|
Jasbeer Kaur
|
2606005WL010200
|
Jasbeer Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156048672
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-001-001/60
(Ahli Kalan)
|
2606005000NRG24220320240142775
|
22/03/2024
|
Jhadan singh
|
2606005WL010200
|
Jhadan singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156048671
|
|
JHANDA SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-009-001/59
(Ahli Khurd)
|
2606005000NRG24220320240142559
|
22/03/2024
|
Bhupinder Singh
|
2606005WL010168
|
Bhupinder Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048669
|
|
BHUPINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-009-001/69
(Ahli Khurd)
|
2606005000NRG24220320240142561
|
22/03/2024
|
Variam singh
|
2606005WL010168
|
Variam singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048668
|
|
WARIYAM SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG24220320240141722
|
22/03/2024
|
Rajwinder
|
2606005WL010089
|
Rajwinder
|
00354
|
PUNB0132010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048612
|
|
RAJWINDER WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG24220320240141721
|
22/03/2024
|
Rajwinder
|
2606005WL010089
|
Rajwinder
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048611
|
|
RAJWINDER WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG24220320240141720
|
22/03/2024
|
Rajwinder
|
2606005WL010089
|
Rajwinder
|
00354
|
PUNB0132010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048610
|
|
RAJWINDER WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG24220320240141719
|
22/03/2024
|
Rajwinder
|
2606005WL010089
|
Rajwinder
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048609
|
|
RAJWINDER WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-078-001/4
(Mira)
|
2606005000NRG24220320240141740
|
22/03/2024
|
Shindo
|
2606005WL010090
|
Shindo
|
00354
|
PUNB0132010
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156048593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-102-001/10
(Sawal)
|
2606005000NRG24220320240141741
|
22/03/2024
|
Beero
|
2606005WL010091
|
Beero
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048594
|
|
BIRO WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-102-001/38
(Sawal)
|
2606005000NRG24220320240141745
|
22/03/2024
|
Deepo
|
2606005WL010091
|
Deepo
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048639
|
|
DEEPO RANI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-102-001/43
(Sawal)
|
2606005000NRG24220320240141746
|
22/03/2024
|
Jaswinder kaur
|
2606005WL010091
|
Jaswinder kaur
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048595
|
|
JASWINDER KAUR WO MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-102-001/62
(Sawal)
|
2606005000NRG24220320240141749
|
22/03/2024
|
SUNITA
|
2606005WL010091
|
SUNITA
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048638
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-019-001/21
(Bidhipur)
|
2606005000NRG24220320240142484
|
22/03/2024
|
Jaswinder Kaur
|
2606005WL010156
|
Jaswinder Kaur
|
00354
|
PUNB0204610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048601
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG24220320240142486
|
22/03/2024
|
Amarjit Kaur
|
2606005WL010156
|
Amarjit Kaur
|
00354
|
PUNB0204610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048650
|
|
AMARJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-135-001/23
(Wattanwali Khurd)
|
2606005000NRG24220320240142788
|
22/03/2024
|
Kulwinder Kaur
|
2606005WL010202
|
Kulwinder Kaur
|
00354
|
PUNB0243700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048674
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-102-001/123
(Sawal)
|
2606005000NRG24220320240141743
|
22/03/2024
|
Narinder Kaur
|
2606005WL010091
|
Narinder Kaur
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048637
|
|
NARINDER KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-106-001/15
(Sherpur Dona)
|
2606005000NRG24220320240142451
|
22/03/2024
|
Sohan Singh
|
2606005WL010154
|
Sohan Singh
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048590
|
|
SOHAN SAINGH
|
HDFC BANK LTD(607152)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-135-001/19
(Wattanwali Khurd)
|
2606005000NRG24220320240142786
|
22/03/2024
|
Asha rani
|
2606005WL010202
|
Asha rani
|
00354
|
PUNB0312300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048676
|
|
ASHA RANI D O GIAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-005-001/63
(Amanipur)
|
2606005000NRG24220320240142482
|
22/03/2024
|
Satpal Singh
|
2606005WL010156
|
Satpal Singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048615
|
|
SATPAL SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-009-001/1
(Ahli Khurd)
|
2606005000NRG24220320240142558
|
22/03/2024
|
Malkit Kaur
|
2606005WL010168
|
Malkit Kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048597
|
|
MALKIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-033-001/34
(Daula)
|
2606005000NRG24220320240141718
|
22/03/2024
|
Balwinder Kaur
|
2606005WL010089
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048600
|
|
BALWINDER KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-033-001/34
(Daula)
|
2606005000NRG24220320240141717
|
22/03/2024
|
Balwinder Kaur
|
2606005WL010089
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048599
|
|
BALWINDER KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-033-001/34
(Daula)
|
2606005000NRG24220320240141716
|
22/03/2024
|
Balwinder Kaur
|
2606005WL010089
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048598
|
|
BALWINDER KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-033-001/53
(Daula)
|
2606005000NRG24220320240141725
|
22/03/2024
|
Bhajan kaur
|
2606005WL010089
|
Bhajan kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048608
|
|
BHAJAN KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-033-001/53
(Daula)
|
2606005000NRG24220320240141724
|
22/03/2024
|
Bhajan kaur
|
2606005WL010089
|
Bhajan kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048607
|
|
BHAJAN KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-033-001/53
(Daula)
|
2606005000NRG24220320240141723
|
22/03/2024
|
Bhajan kaur
|
2606005WL010089
|
Bhajan kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048606
|
|
BHAJAN KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-099-001/41
(Sabuwal)
|
2606005000NRG24220320240141758
|
22/03/2024
|
NIRMAL KAUR
|
2606005WL010092
|
NIRMAL KAUR
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048589
|
|
NIRMAL KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-125-001/111
(Tiba)
|
2606005000NRG24220320240142488
|
22/03/2024
|
Darshan kaur
|
2606005WL010157
|
Darshan kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048648
|
|
DARSHAN KAUR W/O MR.SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-125-001/111
(Tiba)
|
2606005000NRG24220320240142487
|
22/03/2024
|
Darshan kaur
|
2606005WL010157
|
Darshan kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048647
|
|
DARSHAN KAUR W/O MR.SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-125-001/57
(Tiba)
|
2606005000NRG24220320240142491
|
22/03/2024
|
Paramjit
|
2606005WL010157
|
Paramjit
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048604
|
|
PARAMJIT SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-130-001/28
(Todarwal)
|
2606005000NRG24220320240142582
|
22/03/2024
|
Simro
|
2606005WL010171
|
Simro
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048591
|
|
SIMRO W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-130-001/4
(Todarwal)
|
2606005000NRG24220320240142584
|
22/03/2024
|
Resham Singh
|
2606005WL010171
|
Resham Singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048592
|
|
RESHAM SINGH SO SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-130-001/45
(Todarwal)
|
2606005000NRG24220320240142586
|
22/03/2024
|
Mandeep kaur
|
2606005WL010171
|
Mandeep kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048618
|
|
MANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-147-001/37
(Basti Hussainpur Dulowal)
|
2606005000NRG24220320240142377
|
22/03/2024
|
Sarbjit Kaur
|
2606005WL010149
|
Sarbjit Kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048620
|
|
SARABJIT KAUR DO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-106-001/52
(Sherpur Dona)
|
2606005000NRG24220320240142456
|
22/03/2024
|
Prem singh
|
2606005WL010154
|
Prem singh
|
00354
|
PUNB0352400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048633
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-015-001/228
(Baja)
|
2606005000NRG24220320240142567
|
22/03/2024
|
Kartaro
|
2606005WL010169
|
Kartaro
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048467
|
|
KARTARO BAI W/O KASHMIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG24220320240141715
|
22/03/2024
|
Chand rani
|
2606005WL010089
|
Chand rani
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048480
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG24220320240141714
|
22/03/2024
|
Chand rani
|
2606005WL010089
|
Chand rani
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048479
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG24220320240141713
|
22/03/2024
|
Chand rani
|
2606005WL010089
|
Chand rani
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048478
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG24220320240142374
|
22/03/2024
|
Amarjeet kaur
|
2606005WL010149
|
Amarjeet kaur
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048468
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-015-001/220
(Baja)
|
2606005000NRG24220320240142566
|
22/03/2024
|
Bachan
|
2606005WL010169
|
Bachan
|
00462
|
UCBA0002379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048614
|
|
BACHAN SINGH SO BUTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-001-001/4
(Ahli Kalan)
|
2606005000NRG24220320240142773
|
22/03/2024
|
Manjit
|
2606005WL010199
|
Manjit
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048473
|
|
MANJEET GIAN
|
HDFC BANK LTD(607152)
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG24220320240141712
|
22/03/2024
|
Simranjit Kaur
|
2606005WL010089
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048477
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG24220320240141711
|
22/03/2024
|
Simranjit Kaur
|
2606005WL010089
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048476
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG24220320240141710
|
22/03/2024
|
Simranjit Kaur
|
2606005WL010089
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048466
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG24220320240141709
|
22/03/2024
|
Simranjit Kaur
|
2606005WL010089
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048465
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-135-001/10
(Wattanwali Khurd)
|
2606005000NRG24220320240142779
|
22/03/2024
|
KULWINDER KAUR
|
2606005WL010202
|
KULWINDER KAUR
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048485
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-135-001/11
(Wattanwali Khurd)
|
2606005000NRG24220320240142780
|
22/03/2024
|
PARMINDER KAUR
|
2606005WL010202
|
PARMINDER KAUR
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048474
|
|
PARMINDER KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-135-001/12
(Wattanwali Khurd)
|
2606005000NRG24220320240142781
|
22/03/2024
|
Sukhjinder singh
|
2606005WL010202
|
Sukhjinder singh
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048484
|
|
SUKHJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-135-001/15
(Wattanwali Khurd)
|
2606005000NRG24220320240142782
|
22/03/2024
|
FINNO
|
2606005WL010202
|
FINNO
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048475
|
|
FINNO WO MAHINDER
|
BANK OF BARODA(606985)
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-135-001/16
(Wattanwali Khurd)
|
2606005000NRG24220320240142783
|
22/03/2024
|
SIMRANJIT KAUR
|
2606005WL010202
|
SIMRANJIT KAUR
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048481
|
|
SIMRAJIT KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-135-001/17
(Wattanwali Khurd)
|
2606005000NRG24220320240142784
|
22/03/2024
|
mandip kaur
|
2606005WL010202
|
mandip kaur
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048482
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-135-001/18
(Wattanwali Khurd)
|
2606005000NRG24220320240142785
|
22/03/2024
|
Raveena
|
2606005WL010202
|
Raveena
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048483
|
|
RAVEENA DO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-135-001/20
(Wattanwali Khurd)
|
2606005000NRG24220320240142787
|
22/03/2024
|
Amarjit kaur
|
2606005WL010202
|
Amarjit kaur
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048488
|
|
AMARJIT KAUR ANOKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-135-001/8
(Wattanwali Khurd)
|
2606005000NRG24220320240142789
|
22/03/2024
|
GIAN KAUR
|
2606005WL010202
|
GIAN KAUR
|
00468
|
UBIN0560715
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048486
|
|
GIAN KAUR WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-135-001/9
(Wattanwali Khurd)
|
2606005000NRG24220320240142790
|
22/03/2024
|
DARSHAN KAUR
|
2606005WL010202
|
DARSHAN KAUR
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048487
|
|
DARSHAN KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274518
|
274518
|
|
|
|
|
|
|
|