|
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-06-005-010-001/117
(Bhago Budha)
|
2606005000NRG24230320240143687
|
26/03/2024
|
Nirmal Singh
|
2606005WL010217
|
Nirmal Singh
|
00045
|
BARB0GIDARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942518
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-010-001/117
(Bhago Budha)
|
2606005000NRG24230320240143663
|
26/03/2024
|
Nirmal Singh
|
2606005WL010216
|
Nirmal Singh
|
00045
|
BARB0GIDARX
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942517
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-131-001/1
(Takia)
|
2606005000NRG24250320240143902
|
26/03/2024
|
JASVIR KAUR
|
2606005WL010237
|
JASVIR KAUR
|
00045
|
BARB0GIDARX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942454
|
|
JASVIR KAUR W/O MANJIT SINGH AND CDPO SU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-134-001/48
(Wattanwali Kalan)
|
2606005000NRG24230320240143604
|
26/03/2024
|
Sarabjit kaur
|
2606005WL010205
|
Sarabjit kaur
|
00045
|
BARB0GIDARX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942527
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-134-001/48
(Wattanwali Kalan)
|
2606005000NRG24230320240143603
|
26/03/2024
|
Sarabjit kaur
|
2606005WL010205
|
Sarabjit kaur
|
00045
|
BARB0GIDARX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942528
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-134-001/62
(Wattanwali Kalan)
|
2606005000NRG24230320240143610
|
26/03/2024
|
Jaswant Singh
|
2606005WL010206
|
Jaswant Singh
|
00045
|
BARB0GIDARX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942455
|
|
ASWANT SINGH SO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-134-001/31
(Wattanwali Kalan)
|
2606005000NRG24230320240143600
|
26/03/2024
|
Jaswinder kaur
|
2606005WL010205
|
Jaswinder kaur
|
00080
|
CLBL0000019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942437
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-134-001/31
(Wattanwali Kalan)
|
2606005000NRG24230320240143599
|
26/03/2024
|
Jaswinder kaur
|
2606005WL010205
|
Jaswinder kaur
|
00080
|
CLBL0000019
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942436
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-134-001/63
(Wattanwali Kalan)
|
2606005000NRG24230320240143611
|
26/03/2024
|
Manbir Singh
|
2606005WL010206
|
Manbir Singh
|
00080
|
CLBL0000019
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942555
|
|
MANBIR SINGH SO SURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-111-001/151
(1.Sheikh Manga)
|
2606005000NRG24230320240143642
|
26/03/2024
|
Manpreet Singh
|
2606005WL010214
|
Manpreet Singh
|
00152
|
HDFC0001363
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942483
|
|
MANPREET SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-111-001/151
(1.Sheikh Manga)
|
2606005000NRG24230320240143641
|
26/03/2024
|
Manpreet Singh
|
2606005WL010214
|
Manpreet Singh
|
00152
|
HDFC0001363
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942482
|
|
MANPREET SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/339
(Amritpur)
|
2606005000NRG24220320240143316
|
26/03/2024
|
Manjit kaur
|
2606005WL010203
|
Manjit kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942484
|
|
MANJIT KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/202
(Amritpur)
|
2606005000NRG24220320240143030
|
26/03/2024
|
Gurnam singh
|
2606005WL010203
|
Gurnam singh
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942521
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-025-001/48
(Bharoana)
|
2606005000NRG24230320240143613
|
26/03/2024
|
GURJEET KAUR
|
2606005WL010207
|
GURJEET KAUR
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157942519
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-025-001/48
(Bharoana)
|
2606005000NRG24230320240143612
|
26/03/2024
|
GURJEET KAUR
|
2606005WL010207
|
GURJEET KAUR
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942520
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-025-001/97
(Bharoana)
|
2606005000NRG24230320240143621
|
26/03/2024
|
Paramjit kaur
|
2606005WL010207
|
Paramjit kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942486
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-025-001/97
(Bharoana)
|
2606005000NRG24230320240143620
|
26/03/2024
|
Paramjit kaur
|
2606005WL010207
|
Paramjit kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157942485
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-001-001/376
(Ahli Kalan)
|
2606005000NRG24230320240143678
|
26/03/2024
|
Satpal Singh
|
2606005WL010217
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942503
|
|
SATPAL SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-001-001/376
(Ahli Kalan)
|
2606005000NRG24230320240143677
|
26/03/2024
|
Satpal Singh
|
2606005WL010217
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942502
|
|
SATPAL SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-001-001/381
(Ahli Kalan)
|
2606005000NRG24230320240143679
|
26/03/2024
|
Gurjeet Singh
|
2606005WL010217
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942500
|
|
GURJEET SINGH SO BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-001-001/391
(Ahli Kalan)
|
2606005000NRG24230320240143682
|
26/03/2024
|
Balwinder Kaur
|
2606005WL010217
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942504
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-001-001/394
(Ahli Kalan)
|
2606005000NRG24230320240143684
|
26/03/2024
|
Balwinder Singh
|
2606005WL010217
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942501
|
|
BALWINDER SINGH SO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-001-001/406
(Ahli Kalan)
|
2606005000NRG24230320240143634
|
26/03/2024
|
Gurdev Singh
|
2606005WL010211
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942556
|
|
GURDEV SINGH SO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-028-001/36
(ChuharPur)
|
2606005000NRG24250320240143889
|
26/03/2024
|
Surjit kaur
|
2606005WL010236
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942507
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-028-001/41
(ChuharPur)
|
2606005000NRG24250320240143890
|
26/03/2024
|
Sita
|
2606005WL010236
|
Sita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942506
|
|
SITA W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-110-001/228
(Saidpur)
|
2606005000NRG24250320240143898
|
26/03/2024
|
Parveen
|
2606005WL010236
|
Parveen
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942505
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-134-001/40
(Wattanwali Kalan)
|
2606005000NRG24230320240143602
|
26/03/2024
|
Jaswinder kaur
|
2606005WL010205
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942498
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-134-001/64
(Wattanwali Kalan)
|
2606005000NRG24230320240143605
|
26/03/2024
|
Gurpreet Singh
|
2606005WL010205
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942499
|
|
GURPREET SINGH SO MEJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-110-001/95
(Saidpur)
|
2606005000NRG24250320240143901
|
26/03/2024
|
Santokh singh
|
2606005WL010236
|
Santokh singh
|
00354
|
PUNB0047300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942554
|
|
SANTOKH S/O BAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-001-001/188
(Ahli Kalan)
|
2606005000NRG24230320240143637
|
26/03/2024
|
Manjit Kaur
|
2606005WL010213
|
Manjit Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942440
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-001-001/192
(Ahli Kalan)
|
2606005000NRG24230320240143640
|
26/03/2024
|
Nachater Singh
|
2606005WL010213
|
Nachater Singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942548
|
|
NACHHATAR SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-001-001/384
(Ahli Kalan)
|
2606005000NRG24230320240143680
|
26/03/2024
|
Kulwinder kaur
|
2606005WL010217
|
Kulwinder kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942451
|
|
KULWINDER KAUR W/O PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-001-001/388
(Ahli Kalan)
|
2606005000NRG24230320240143681
|
26/03/2024
|
Simranpreet Kaur
|
2606005WL010217
|
Simranpreet Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942442
|
|
SIMRANPREET KAUR W/O GURSAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-001-001/392
(Ahli Kalan)
|
2606005000NRG24230320240143683
|
26/03/2024
|
Manpreet Kaur
|
2606005WL010217
|
Manpreet Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942441
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-001-001/400
(Ahli Kalan)
|
2606005000NRG24230320240143685
|
26/03/2024
|
Bohar Singh
|
2606005WL010217
|
Bohar Singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942541
|
|
BOHAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-009-001/24
(Ahli Khurd)
|
2606005000NRG24230320240143632
|
26/03/2024
|
Rashpal singh
|
2606005WL010209
|
Rashpal singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942559
|
|
RASHPAL SINGH S/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-009-001/7
(Ahli Khurd)
|
2606005000NRG24230320240143633
|
26/03/2024
|
Baljit Singh
|
2606005WL010210
|
Baljit Singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942444
|
|
BALJIT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-010-001/100
(Bhago Budha)
|
2606005000NRG24230320240143659
|
26/03/2024
|
ARTI
|
2606005WL010216
|
ARTI
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157942439
|
|
ARTI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-010-001/100
(Bhago Budha)
|
2606005000NRG24230320240143658
|
26/03/2024
|
ARTI
|
2606005WL010216
|
ARTI
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942438
|
|
ARTI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-010-001/11
(Bhago Budha)
|
2606005000NRG24230320240143662
|
26/03/2024
|
Sant Ram
|
2606005WL010216
|
Sant Ram
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942534
|
|
SANT RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-010-001/11
(Bhago Budha)
|
2606005000NRG24230320240143686
|
26/03/2024
|
Sant Ram
|
2606005WL010217
|
Sant Ram
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942535
|
|
SANT RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-010-001/117
(Bhago Budha)
|
2606005000NRG24230320240143665
|
26/03/2024
|
Manjeet Kaur
|
2606005WL010216
|
Manjeet Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942539
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-010-001/117
(Bhago Budha)
|
2606005000NRG24230320240143664
|
26/03/2024
|
Manjeet Kaur
|
2606005WL010216
|
Manjeet Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942540
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-010-001/127
(Bhago Budha)
|
2606005000NRG24230320240143667
|
26/03/2024
|
Raj rani
|
2606005WL010216
|
Raj rani
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942446
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-010-001/127
(Bhago Budha)
|
2606005000NRG24230320240143666
|
26/03/2024
|
Raj rani
|
2606005WL010216
|
Raj rani
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942445
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-010-001/155
(Bhago Budha)
|
2606005000NRG24230320240143656
|
26/03/2024
|
Asha Rani
|
2606005WL010215
|
Asha Rani
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942453
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-010-001/155
(Bhago Budha)
|
2606005000NRG24230320240143655
|
26/03/2024
|
Asha Rani
|
2606005WL010215
|
Asha Rani
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942452
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-010-001/31
(Bhago Budha)
|
2606005000NRG24230320240143668
|
26/03/2024
|
Balwinder Singh
|
2606005WL010216
|
Balwinder Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942553
|
|
BALWINDER SINGH SO MALOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-010-001/31
(Bhago Budha)
|
2606005000NRG24230320240143688
|
26/03/2024
|
Balwinder Singh
|
2606005WL010217
|
Balwinder Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942552
|
|
BALWINDER SINGH SO MALOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-010-001/32
(Bhago Budha)
|
2606005000NRG24230320240143670
|
26/03/2024
|
Gurnam Singh
|
2606005WL010216
|
Gurnam Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942544
|
|
GURNAM SINGH S/O MALOOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-010-001/32
(Bhago Budha)
|
2606005000NRG24230320240143669
|
26/03/2024
|
Gurnam Singh
|
2606005WL010216
|
Gurnam Singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942545
|
|
GURNAM SINGH S/O MALOOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-010-001/32
(Bhago Budha)
|
2606005000NRG24230320240143671
|
26/03/2024
|
Raj Rani
|
2606005WL010216
|
Raj Rani
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942547
|
|
RAJ RANI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-010-001/32
(Bhago Budha)
|
2606005000NRG24230320240143689
|
26/03/2024
|
Raj Rani
|
2606005WL010217
|
Raj Rani
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942546
|
|
RAJ RANI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-010-001/40
(Bhago Budha)
|
2606005000NRG24230320240143657
|
26/03/2024
|
HARBANS LAL
|
2606005WL010215
|
HARBANS LAL
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942543
|
|
HARBANS LAL SO HARBHAGWAN DAA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-010-001/54
(Bhago Budha)
|
2606005000NRG24230320240143673
|
26/03/2024
|
Bagga singh
|
2606005WL010216
|
Bagga singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942551
|
|
BAGGA SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-010-001/54
(Bhago Budha)
|
2606005000NRG24230320240143672
|
26/03/2024
|
Rajwinder kaur
|
2606005WL010216
|
Rajwinder kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942449
|
|
RAJWINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-010-001/54
(Bhago Budha)
|
2606005000NRG24230320240143674
|
26/03/2024
|
Rajwinder kaur
|
2606005WL010216
|
Rajwinder kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942450
|
|
RAJWINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-010-001/71
(Bhago Budha)
|
2606005000NRG24230320240143676
|
26/03/2024
|
Gurcharan Singh
|
2606005WL010216
|
Gurcharan Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157942549
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-010-001/71
(Bhago Budha)
|
2606005000NRG24230320240143675
|
26/03/2024
|
Gurcharan Singh
|
2606005WL010216
|
Gurcharan Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942550
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-010-001/83
(Bhago Budha)
|
2606005000NRG24230320240143690
|
26/03/2024
|
priya
|
2606005WL010217
|
priya
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942542
|
|
PRIYA DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-023-001/113
(Bussowal)
|
2606005000NRG24250320240143883
|
26/03/2024
|
Jyoti
|
2606005WL010236
|
Jyoti
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942536
|
|
JYOTI D/O SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-023-001/63
(Bussowal)
|
2606005000NRG24250320240143884
|
26/03/2024
|
Jasbir kaur
|
2606005WL010236
|
Jasbir kaur
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942533
|
|
JASVIR KAUR WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-023-001/80
(Bussowal)
|
2606005000NRG24250320240143886
|
26/03/2024
|
AMARJIT SINGH
|
2606005WL010236
|
AMARJIT SINGH
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942529
|
|
AMARJIT S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-023-001/80
(Bussowal)
|
2606005000NRG24250320240143885
|
26/03/2024
|
RAJWINDER KAUR
|
2606005WL010236
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942532
|
|
RAJWINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-028-001/109
(ChuharPur)
|
2606005000NRG24250320240143887
|
26/03/2024
|
Gurrpreet Singh
|
2606005WL010236
|
Gurrpreet Singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942443
|
|
GURPREET SINGH S/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-111-001/158
(1.Sheikh Manga)
|
2606005000NRG24230320240143644
|
26/03/2024
|
Gursewak Singh
|
2606005WL010214
|
Gursewak Singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942448
|
|
GURSEWAK SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-111-001/158
(1.Sheikh Manga)
|
2606005000NRG24230320240143643
|
26/03/2024
|
Gursewak Singh
|
2606005WL010214
|
Gursewak Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942447
|
|
GURSEWAK SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-111-001/47
(1.Sheikh Manga)
|
2606005000NRG24230320240143651
|
26/03/2024
|
Karaj Singh
|
2606005WL010214
|
Karaj Singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942530
|
|
KARAJ S/O GHULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-111-001/47
(1.Sheikh Manga)
|
2606005000NRG24230320240143650
|
26/03/2024
|
Karaj Singh
|
2606005WL010214
|
Karaj Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942531
|
|
KARAJ S/O GHULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-116-001/117
(1.Sarupwala)
|
2606005000NRG24230320240143625
|
26/03/2024
|
Paramjit Kaur
|
2606005WL010208
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942537
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-116-001/117
(1.Sarupwala)
|
2606005000NRG24230320240143624
|
26/03/2024
|
Paramjit Kaur
|
2606005WL010208
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942538
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-116-001/116
(1.Sarupwala)
|
2606005000NRG24230320240143623
|
26/03/2024
|
Deepo
|
2606005WL010208
|
Deepo
|
00354
|
PUNB0243700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942467
|
|
DEEPO WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-116-001/116
(1.Sarupwala)
|
2606005000NRG24230320240143622
|
26/03/2024
|
Deepo
|
2606005WL010208
|
Deepo
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942466
|
|
DEEPO WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-134-001/19
(Wattanwali Kalan)
|
2606005000NRG24230320240143597
|
26/03/2024
|
Avtar Kaur
|
2606005WL010205
|
Avtar Kaur
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942525
|
|
AVTAR KAUR WO MEJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-029-001/4
(Chak Kotla)
|
2606005000NRG24230320240143879
|
26/03/2024
|
Jeevanjot kaur
|
2606005WL010234
|
Jeevanjot kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942469
|
|
JEEVANJOT KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-029-001/42
(Chak Kotla)
|
2606005000NRG24230320240143880
|
26/03/2024
|
Balwinder kaur
|
2606005WL010234
|
Balwinder kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942470
|
|
BALWINDER KAUR WO BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-029-001/69
(Chak Kotla)
|
2606005000NRG24230320240143881
|
26/03/2024
|
Avtar singh
|
2606005WL010234
|
Avtar singh
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942468
|
|
AVTAR SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-028-001/111
(ChuharPur)
|
2606005000NRG24250320240143888
|
26/03/2024
|
Bhajan Singh
|
2606005WL010236
|
Bhajan Singh
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942472
|
|
BHAJAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-134-001/32
(Wattanwali Kalan)
|
2606005000NRG24230320240143601
|
26/03/2024
|
Mandeep kaur
|
2606005WL010205
|
Mandeep kaur
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942473
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-110-001/136
(Saidpur)
|
2606005000NRG24250320240143891
|
26/03/2024
|
Rajwinder Kaur
|
2606005WL010236
|
Rajwinder Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942523
|
|
RAJWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-110-001/18
(Saidpur)
|
2606005000NRG24250320240143892
|
26/03/2024
|
Gurmeet Kaur
|
2606005WL010236
|
Gurmeet Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942479
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-110-001/198
(Saidpur)
|
2606005000NRG24250320240143893
|
26/03/2024
|
deepak
|
2606005WL010236
|
deepak
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942476
|
|
DEEPAK S/O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-110-001/221
(Saidpur)
|
2606005000NRG24250320240143894
|
26/03/2024
|
Sandeep kaur
|
2606005WL010236
|
Sandeep kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942475
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-110-001/225
(Saidpur)
|
2606005000NRG24250320240143895
|
26/03/2024
|
Simranjit Kaur
|
2606005WL010236
|
Simranjit Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942478
|
|
SIMRANJIT KAUR U/G AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-110-001/226
(Saidpur)
|
2606005000NRG24250320240143896
|
26/03/2024
|
Nisha
|
2606005WL010236
|
Nisha
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942477
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-110-001/227
(Saidpur)
|
2606005000NRG24250320240143897
|
26/03/2024
|
Pooja
|
2606005WL010236
|
Pooja
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942480
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-110-001/74
(Saidpur)
|
2606005000NRG24250320240143899
|
26/03/2024
|
Jagpreet Singh
|
2606005WL010236
|
Jagpreet Singh
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942524
|
|
JUGPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-110-001/78
(Saidpur)
|
2606005000NRG24250320240143900
|
26/03/2024
|
Nirmal Kaur
|
2606005WL010236
|
Nirmal Kaur
|
00354
|
PUNB0330400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157942522
|
|
NIRMAL KAUR W/O SH SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-001-001/405
(Ahli Kalan)
|
2606005000NRG24230320240143635
|
26/03/2024
|
Jasbir Singh
|
2606005WL010212
|
Jasbir Singh
|
00415
|
SBIN0050066
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942474
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-001-001/405
(Ahli Kalan)
|
2606005000NRG24230320240143636
|
26/03/2024
|
Raj Kaur
|
2606005WL010212
|
Raj Kaur
|
00415
|
SBIN0050066
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942481
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-134-001/60
(Wattanwali Kalan)
|
2606005000NRG24230320240143608
|
26/03/2024
|
Nirmal Singh
|
2606005WL010206
|
Nirmal Singh
|
00415
|
SBIN0050066
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942487
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-010-001/103
(Bhago Budha)
|
2606005000NRG24230320240143661
|
26/03/2024
|
BUTA SINGH
|
2606005WL010216
|
BUTA SINGH
|
00462
|
UCBA0002379
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942465
|
|
BUTA SINGH SO TARLOK SINGH
|
UCO BANK(607066)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-010-001/103
(Bhago Budha)
|
2606005000NRG24230320240143660
|
26/03/2024
|
BUTA SINGH
|
2606005WL010216
|
BUTA SINGH
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157942464
|
|
BUTA SINGH SO TARLOK SINGH
|
UCO BANK(607066)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-111-001/31
(1.Sheikh Manga)
|
2606005000NRG24230320240143645
|
26/03/2024
|
KARMAJIT KAUR
|
2606005WL010214
|
KARMAJIT KAUR
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942456
|
|
KARMJIT KAUR WO GURSEWAK SINGH
|
UCO BANK(607066)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-111-001/32
(1.Sheikh Manga)
|
2606005000NRG24230320240143647
|
26/03/2024
|
GURBACHAN SINGH
|
2606005WL010214
|
GURBACHAN SINGH
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942458
|
|
GURBACHAN SINGH SO POORAN SINGH
|
UCO BANK(607066)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-111-001/32
(1.Sheikh Manga)
|
2606005000NRG24230320240143646
|
26/03/2024
|
GURBACHAN SINGH
|
2606005WL010214
|
GURBACHAN SINGH
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942457
|
|
GURBACHAN SINGH SO POORAN SINGH
|
UCO BANK(607066)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-111-001/44
(1.Sheikh Manga)
|
2606005000NRG24230320240143649
|
26/03/2024
|
GURMEET KAUR
|
2606005WL010214
|
GURMEET KAUR
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942460
|
|
GURMIT KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-111-001/44
(1.Sheikh Manga)
|
2606005000NRG24230320240143648
|
26/03/2024
|
GURMEET KAUR
|
2606005WL010214
|
GURMEET KAUR
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942459
|
|
GURMIT KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-111-001/58
(1.Sheikh Manga)
|
2606005000NRG24230320240143653
|
26/03/2024
|
CHARANJIT KAUR
|
2606005WL010214
|
CHARANJIT KAUR
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942462
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-111-001/58
(1.Sheikh Manga)
|
2606005000NRG24230320240143652
|
26/03/2024
|
CHARANJIT KAUR
|
2606005WL010214
|
CHARANJIT KAUR
|
00462
|
UCBA0002379
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942461
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-111-001/66
(1.Sheikh Manga)
|
2606005000NRG24230320240143654
|
26/03/2024
|
Balwinder kaur
|
2606005WL010214
|
Balwinder kaur
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942526
|
|
BALWINDER KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-134-001/59
(Wattanwali Kalan)
|
2606005000NRG24230320240143607
|
26/03/2024
|
Mandeep Singh
|
2606005WL010206
|
Mandeep Singh
|
00462
|
UCBA0002379
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942463
|
|
MANDEEP SINGH SO KUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-001-001/190
(Ahli Kalan)
|
2606005000NRG24230320240143638
|
26/03/2024
|
Kiranjit kaur
|
2606005WL010213
|
Kiranjit kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942492
|
|
KIRANJIT KAUR WO HARJITSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-001-001/191
(Ahli Kalan)
|
2606005000NRG24230320240143639
|
26/03/2024
|
Palwinder Singh
|
2606005WL010213
|
Palwinder Singh
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942491
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-025-001/51
(Bharoana)
|
2606005000NRG24230320240143615
|
26/03/2024
|
jaspreet kaur
|
2606005WL010207
|
jaspreet kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942512
|
|
JASPREET KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-025-001/51
(Bharoana)
|
2606005000NRG24230320240143614
|
26/03/2024
|
jaspreet kaur
|
2606005WL010207
|
jaspreet kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942513
|
|
JASPREET KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-025-001/77
(Bharoana)
|
2606005000NRG24230320240143617
|
26/03/2024
|
Santokh
|
2606005WL010207
|
Santokh
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942494
|
|
SANTOKH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-025-001/77
(Bharoana)
|
2606005000NRG24230320240143616
|
26/03/2024
|
Santokh
|
2606005WL010207
|
Santokh
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157942493
|
|
SANTOKH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-025-001/94
(Bharoana)
|
2606005000NRG24230320240143618
|
26/03/2024
|
Mandeep kaur
|
2606005WL010207
|
Mandeep kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942490
|
|
MANDEEP KAUR WO SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-025-001/95
(Bharoana)
|
2606005000NRG24230320240143619
|
26/03/2024
|
Narinder kaur
|
2606005WL010207
|
Narinder kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942514
|
|
NARINDER KAUR WO LAZAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-116-001/44
(1.Sarupwala)
|
2606005000NRG24230320240143627
|
26/03/2024
|
Kuldeep kaur
|
2606005WL010208
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942515
|
|
KULDEEP KAUR WO MANGA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-116-001/44
(1.Sarupwala)
|
2606005000NRG24230320240143626
|
26/03/2024
|
Kuldeep kaur
|
2606005WL010208
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942516
|
|
KULDEEP KAUR WO MANGA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-116-001/52
(1.Sarupwala)
|
2606005000NRG24230320240143629
|
26/03/2024
|
Rajwinder kaur
|
2606005WL010208
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942510
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-116-001/52
(1.Sarupwala)
|
2606005000NRG24230320240143628
|
26/03/2024
|
Rajwinder kaur
|
2606005WL010208
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942511
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-116-001/62
(1.Sarupwala)
|
2606005000NRG24230320240143631
|
26/03/2024
|
Manjit kaur
|
2606005WL010208
|
Manjit kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157942508
|
|
MANJIT KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-116-001/62
(1.Sarupwala)
|
2606005000NRG24230320240143630
|
26/03/2024
|
Manjit kaur
|
2606005WL010208
|
Manjit kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942509
|
|
MANJIT KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-134-001/23
(Wattanwali Kalan)
|
2606005000NRG24230320240143598
|
26/03/2024
|
Bhajan kaur
|
2606005WL010205
|
Bhajan kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942488
|
|
BHAJAN KAUR W/O SH GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-134-001/25
(Wattanwali Kalan)
|
2606005000NRG24260320240143904
|
26/03/2024
|
Surti ram
|
2606005WL010238
|
Surti ram
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942496
|
|
SOORTI RAM SO DARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-134-001/25
(Wattanwali Kalan)
|
2606005000NRG24260320240143903
|
26/03/2024
|
Surti ram
|
2606005WL010238
|
Surti ram
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157942495
|
|
SOORTI RAM SO DARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-134-001/61
(Wattanwali Kalan)
|
2606005000NRG24230320240143609
|
26/03/2024
|
Tarsem Singh
|
2606005WL010206
|
Tarsem Singh
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942489
|
|
TARSEM SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-134-001/7
(Wattanwali Kalan)
|
2606005000NRG24230320240143606
|
26/03/2024
|
kulwinder kaur
|
2606005WL010205
|
kulwinder kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157942558
|
|
KULWINDER KAUR W/O SH BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-143-001/247
(Amritpur Rajewal)
|
2606005000NRG24220320240143505
|
26/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942497
|
|
SURINDER SINGH S DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-007-001/191
(Amritpur)
|
2606005000NRG24220320240142985
|
26/03/2024
|
shinder singh
|
2606005WL010203
|
shinder singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157942557
|
|
SHINDER SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-001-001/194
(Ahli Kalan)
|
2606005000NRG24230320240143882
|
26/03/2024
|
Mantej Singh
|
2606005WL010235
|
Mantej Singh
|
00554
|
KKBK0000252
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157942471
|
|
MANTEJ SINGH S/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159075
|
159075
|
|
|
|
|
|
|
|