|
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-06-005-070-001/42
(Mirzapur)
|
2606005000NRG23030920220051785
|
03/09/2022
|
KULWINDER KAUR
|
2606005WL004283
|
KULWINDER KAUR
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053961
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-109-001/47
(Sarai Jattan)
|
2606005000NRG23030920220052165
|
03/09/2022
|
Ajit singh
|
2606005WL004317
|
Ajit singh
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053944
|
|
AJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-053-001/55
(Jabo Sudhar)
|
2606005000NRG23030920220051773
|
03/09/2022
|
RAJJI
|
2606005WL004282
|
RAJJI
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053960
|
|
Mrs. RAJJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-053-001/53
(Jabo Sudhar)
|
2606005000NRG23030920220051772
|
03/09/2022
|
Randeep Kaur
|
2606005WL004282
|
Randeep Kaur
|
00349
|
PSIB0000043
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053942
|
|
RANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-028-001/19
(ChuharPur)
|
2606005000NRG23030920220052085
|
03/09/2022
|
Banso
|
2606005WL004309
|
Banso
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641053987
|
|
BANSO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-028-001/20
(ChuharPur)
|
2606005000NRG23030920220052086
|
03/09/2022
|
Gurbachan Singh
|
2606005WL004309
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641053980
|
|
GURBACHAN SINGH SO BODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-028-001/43
(ChuharPur)
|
2606005000NRG23030920220052087
|
03/09/2022
|
Sarabjit Kaur
|
2606005WL004309
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641053986
|
|
SARBJIT KAUR AND GURBACHAN SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-028-001/45
(ChuharPur)
|
2606005000NRG23030920220052088
|
03/09/2022
|
Jaswinder Kaur
|
2606005WL004309
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641053985
|
|
PALWINDER KAUR W/O JAGDISH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-049-001/10
(Hussainpur Bulle)
|
2606005000NRG23030920220051753
|
03/09/2022
|
Paramjit Kaur
|
2606005WL004281
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641053957
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-049-001/10
(Hussainpur Bulle)
|
2606005000NRG23030920220051752
|
03/09/2022
|
Sadhu Singh
|
2606005WL004281
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641053956
|
Account closed
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-053-001/4
(Jabo Sudhar)
|
2606005000NRG23030920220051771
|
03/09/2022
|
Parmar Singh
|
2606005WL004282
|
Parmar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053993
|
|
Mr. DURGI LAL S/O HEERA LAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-067-001/42
(Lakh Warah)
|
2606005000NRG23030920220052129
|
03/09/2022
|
Jaswinder Kaur
|
2606005WL004313
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053992
|
|
JASWINDER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-067-001/62
(Lakh Warah)
|
2606005000NRG23030920220052132
|
03/09/2022
|
SHINDO
|
2606005WL004313
|
SHINDO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053978
|
|
SHINDO W/O GINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-070-001/27
(Mirzapur)
|
2606005000NRG23030920220051784
|
03/09/2022
|
Gian kaur
|
2606005WL004283
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641053994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-088-001/11
(Pandori Jagir)
|
2606005000NRG23030920220052179
|
03/09/2022
|
Jaswinder
|
2606005WL004320
|
Jaswinder
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641053984
|
|
JASWINDER W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-088-001/12
(Pandori Jagir)
|
2606005000NRG23030920220052180
|
03/09/2022
|
Beero
|
2606005WL004320
|
Beero
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641053981
|
|
BIRO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-088-001/14
(Pandori Jagir)
|
2606005000NRG23030920220052181
|
03/09/2022
|
Kala
|
2606005WL004320
|
Kala
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641053979
|
|
KALA S/O KAILA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-088-001/19
(Pandori Jagir)
|
2606005000NRG23030920220052183
|
03/09/2022
|
Darsho
|
2606005WL004320
|
Darsho
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641053976
|
|
Darsho
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-088-001/2
(Pandori Jagir)
|
2606005000NRG23030920220052184
|
03/09/2022
|
Singara Singh
|
2606005WL004320
|
Singara Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641053982
|
|
SHIGARA S/O BALANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-088-001/21
(Pandori Jagir)
|
2606005000NRG23030920220052185
|
03/09/2022
|
Kashmiro
|
2606005WL004320
|
Kashmiro
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641053983
|
|
KASHMIRO W/O BARA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-088-001/28
(Pandori Jagir)
|
2606005000NRG23030920220052187
|
03/09/2022
|
Kashmir Singh
|
2606005WL004320
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641053970
|
|
KASHMIR SINGH S/OHAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-091-001/18
(Paramjitpur)
|
2606005000NRG23030920220052103
|
03/09/2022
|
Manjit
|
2606005WL004311
|
Manjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053989
|
|
MANJEET KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-091-001/19
(Paramjitpur)
|
2606005000NRG23030920220052104
|
03/09/2022
|
Manjit Kaur
|
2606005WL004311
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053972
|
|
PIYARO W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-091-001/25
(Paramjitpur)
|
2606005000NRG23030920220052105
|
03/09/2022
|
Sukhwinder kaur
|
2606005WL004311
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053988
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-091-001/30
(Paramjitpur)
|
2606005000NRG23030920220052106
|
03/09/2022
|
Baldev
|
2606005WL004311
|
Baldev
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053975
|
|
BALDEV S/O SHEEDA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-091-001/34
(Paramjitpur)
|
2606005000NRG23030920220052107
|
03/09/2022
|
Deepo
|
2606005WL004311
|
Deepo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053995
|
|
DEEPO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-091-001/38
(Paramjitpur)
|
2606005000NRG23030920220052108
|
03/09/2022
|
Amarjit kaur
|
2606005WL004311
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053973
|
|
AMARJIT W/O GURBAKHSH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-091-001/39
(Paramjitpur)
|
2606005000NRG23030920220052109
|
03/09/2022
|
Bakhsish kaur
|
2606005WL004311
|
Bakhsish kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053977
|
|
BAKHSISH KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-091-001/45
(Paramjitpur)
|
2606005000NRG23030920220052110
|
03/09/2022
|
Sukhwinder
|
2606005WL004311
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053990
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-091-001/46
(Paramjitpur)
|
2606005000NRG23030920220052111
|
03/09/2022
|
Jaswinder kaur
|
2606005WL004311
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053974
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG23030920220052112
|
03/09/2022
|
Sonia
|
2606005WL004311
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641053991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-091-001/6
(Paramjitpur)
|
2606005000NRG23030920220052116
|
03/09/2022
|
Channan Singh
|
2606005WL004311
|
Channan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053971
|
|
CHANAN SINGH S/O SHANKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-014-001/106
(Bhaini Husse Khan)
|
2606005000NRG23030920220052316
|
03/09/2022
|
Kulwinder kaur
|
2606005WL004345
|
Kulwinder kaur
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641054000
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-033-001/1
(Daula)
|
2606005000NRG23030920220052138
|
03/09/2022
|
Binder Kaur
|
2606005WL004314
|
Binder Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053949
|
|
BINDER KUMARI WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG23030920220052139
|
03/09/2022
|
Surti Ram
|
2606005WL004314
|
Surti Ram
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053945
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-033-001/19
(Daula)
|
2606005000NRG23030920220052140
|
03/09/2022
|
Karam Chand
|
2606005WL004314
|
Karam Chand
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053950
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-033-001/39
(Daula)
|
2606005000NRG23030920220052144
|
03/09/2022
|
Gurdas
|
2606005WL004314
|
Gurdas
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641054001
|
|
GURDAS S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-033-001/41
(Daula)
|
2606005000NRG23030920220052145
|
03/09/2022
|
Paramjit Kaur
|
2606005WL004314
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053946
|
|
PARAMJIT KAUR W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG23030920220052147
|
03/09/2022
|
debo
|
2606005WL004314
|
debo
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053947
|
|
DEBO WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG23030920220052146
|
03/09/2022
|
karam chand
|
2606005WL004314
|
karam chand
|
00354
|
PUNB0047300
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4641053948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-118-002/17
(Shiv Dialwala)
|
2606005000NRG23030920220052056
|
03/09/2022
|
Nirmal
|
2606005WL004305
|
Nirmal
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053959
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-049-001/17
(Hussainpur Bulle)
|
2606005000NRG23030920220051754
|
03/09/2022
|
Sonia
|
2606005WL004281
|
Sonia
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641053952
|
|
SONIA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-049-001/4
(Hussainpur Bulle)
|
2606005000NRG23030920220051755
|
03/09/2022
|
Mahinder Singh
|
2606005WL004281
|
Mahinder Singh
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641053951
|
|
MOHINDER SINGH S/O PHUMAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG23030920220052148
|
03/09/2022
|
Rajwinder
|
2606005WL004314
|
Rajwinder
|
00354
|
PUNB0132010
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053998
|
|
RAJWINDER WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-070-001/16
(Mirzapur)
|
2606005000NRG23030920220051781
|
03/09/2022
|
Swarno
|
2606005WL004283
|
Swarno
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053999
|
|
SWARANO WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23030920220052160
|
03/09/2022
|
Sheetal
|
2606005WL004317
|
Sheetal
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053953
|
|
SITAL SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-109-001/51
(Sarai Jattan)
|
2606005000NRG23030920220052166
|
03/09/2022
|
Kuldeep
|
2606005WL004317
|
Kuldeep
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053954
|
|
KULDEEP KAUR W/O JASBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-033-001/34
(Daula)
|
2606005000NRG23030920220052143
|
03/09/2022
|
Balwinder Kaur
|
2606005WL004314
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053958
|
|
BALWINDER KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-109-001/23
(Sarai Jattan)
|
2606005000NRG23030920220052162
|
03/09/2022
|
SALWINDER KAUR
|
2606005WL004317
|
SALWINDER KAUR
|
00354
|
PUNB0343100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053943
|
|
SIMARPREET KAUR DO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-053-001/29
(Jabo Sudhar)
|
2606005000NRG23030920220051768
|
03/09/2022
|
BALWINDER SINGH
|
2606005WL004282
|
BALWINDER SINGH
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053996
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-053-001/31
(Jabo Sudhar)
|
2606005000NRG23030920220051769
|
03/09/2022
|
JINDER KAUR
|
2606005WL004282
|
JINDER KAUR
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053969
|
|
MRS JINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-014-001/133
(Bhaini Husse Khan)
|
2606005000NRG23030920220052317
|
03/09/2022
|
jasvir kaur
|
2606005WL004345
|
jasvir kaur
|
00415
|
SBIN0051209
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641053962
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG23030920220052142
|
03/09/2022
|
Chand rani
|
2606005WL004314
|
Chand rani
|
00415
|
SBIN0051209
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053968
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-070-001/52
(Mirzapur)
|
2606005000NRG23030920220051787
|
03/09/2022
|
Balvir kaur
|
2606005WL004283
|
Balvir kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053955
|
|
BALVIR KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG23030920220052141
|
03/09/2022
|
Simranjit Kaur
|
2606005WL004314
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641053963
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-053-001/27
(Jabo Sudhar)
|
2606005000NRG23030920220051767
|
03/09/2022
|
JASWINDER KAUR
|
2606005WL004282
|
JASWINDER KAUR
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053964
|
|
JASWINDER KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-053-001/34
(Jabo Sudhar)
|
2606005000NRG23030920220051770
|
03/09/2022
|
MANJIT KAUR
|
2606005WL004282
|
MANJIT KAUR
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053997
|
|
MANJIT KAUR WO BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-070-001/53
(Mirzapur)
|
2606005000NRG23030920220051788
|
03/09/2022
|
Mandeep kaur
|
2606005WL004283
|
Mandeep kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053967
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23030920220052161
|
03/09/2022
|
Charno
|
2606005WL004317
|
Charno
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053966
|
|
MS CHARAN KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-109-001/46
(Sarai Jattan)
|
2606005000NRG23030920220052164
|
03/09/2022
|
Daljit kaur
|
2606005WL004317
|
Daljit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053965
|
|
DALJIT KAUR W/O. JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102084
|
102084
|
|
|
|
|
|
|
|