|
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-06-005-043-001/23
(Gazipur)
|
2606005000NRG23011120220083653
|
03/11/2022
|
balvir kaur
|
2606005WL006896
|
balvir kaur
|
00045
|
BARB0TRDTAL
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816402
|
|
BALVIR KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-060-001/18
(Karamjitpur)
|
2606005000NRG23011120220083619
|
03/11/2022
|
Darsho
|
2606005WL006894
|
Darsho
|
00078
|
CNRB0008586
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816401
|
|
DARSHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-109-001/47
(Sarai Jattan)
|
2606005000NRG23011120220083642
|
03/11/2022
|
Ajit singh
|
2606005WL006895
|
Ajit singh
|
00080
|
CLBL0000007
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816389
|
|
AJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-115-001/73
(Sech)
|
2606005000NRG23031120220084491
|
03/11/2022
|
kulwant kaur
|
2606005WL006958
|
kulwant kaur
|
00349
|
PSIB0000043
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387816437
|
|
KULWANT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-037-001/8
(Doda Wazir)
|
2606005000NRG23011120220083616
|
03/11/2022
|
Lakhwinder
|
2606005WL006893
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387816410
|
|
LAKHWINDER S/O PIARA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-043-001/15
(Gazipur)
|
2606005000NRG23011120220083651
|
03/11/2022
|
Sinder
|
2606005WL006896
|
Sinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816427
|
|
SHINDER W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-067-001/21
(Lakh Warah)
|
2606005000NRG23021120220084012
|
03/11/2022
|
Debo
|
2606005WL006925
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816418
|
|
DEBO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-087-001/13
(Nabipur)
|
2606005000NRG23021120220084018
|
03/11/2022
|
Surjit Kaur
|
2606005WL006926
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816421
|
|
SURJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-087-001/18
(Nabipur)
|
2606005000NRG23021120220084019
|
03/11/2022
|
Paramjit Kaur
|
2606005WL006926
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816419
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-087-001/19
(Nabipur)
|
2606005000NRG23021120220084020
|
03/11/2022
|
Kamlesh Rani
|
2606005WL006926
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816420
|
|
KAMLESH RANI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-087-001/24
(Nabipur)
|
2606005000NRG23021120220084021
|
03/11/2022
|
Swaran Kaur
|
2606005WL006926
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816414
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-087-001/26
(Nabipur)
|
2606005000NRG23021120220084022
|
03/11/2022
|
Balwinder rani
|
2606005WL006926
|
Balwinder rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816412
|
|
BALWINDER RANI W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-087-001/35
(Nabipur)
|
2606005000NRG23021120220084023
|
03/11/2022
|
Baldina
|
2606005WL006926
|
Baldina
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816413
|
|
BALDINA W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-087-001/40
(Nabipur)
|
2606005000NRG23021120220084024
|
03/11/2022
|
Sunita Rani
|
2606005WL006926
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816430
|
|
SUNITA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-087-001/9
(Nabipur)
|
2606005000NRG23021120220084028
|
03/11/2022
|
Balbir
|
2606005WL006926
|
Balbir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816416
|
|
BALVIR S/O FAZLA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-087-001/9
(Nabipur)
|
2606005000NRG23021120220084029
|
03/11/2022
|
Jasvir Kaur
|
2606005WL006926
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816422
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-089-001/33
(Pitho Rahal)
|
2606005000NRG23021120220083992
|
03/11/2022
|
Anokha
|
2606005WL006923
|
Anokha
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387816411
|
|
ANOKHA S/O DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-089-001/40
(Pitho Rahal)
|
2606005000NRG23021120220083993
|
03/11/2022
|
Dalbeer Jani
|
2606005WL006923
|
Dalbeer Jani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6387816426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-091-001/11
(Paramjitpur)
|
2606005000NRG23011120220083632
|
03/11/2022
|
Deepo
|
2606005WL006895
|
Deepo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816417
|
|
DEEPO W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-091-001/14
(Paramjitpur)
|
2606005000NRG23011120220083633
|
03/11/2022
|
Jaswinder Kaur
|
2606005WL006895
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816425
|
|
JASWINDER KAUR W/O ZAIL ISNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-091-001/18
(Paramjitpur)
|
2606005000NRG23011120220083634
|
03/11/2022
|
Manjit
|
2606005WL006895
|
Manjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816424
|
|
MANJEET KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-091-001/27
(Paramjitpur)
|
2606005000NRG23011120220083636
|
03/11/2022
|
Amanpreet
|
2606005WL006895
|
Amanpreet
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816429
|
|
AMANPREET W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG23011120220083637
|
03/11/2022
|
Sonia
|
2606005WL006895
|
Sonia
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816415
|
|
SONIA W/O JAGJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG23021120220084017
|
03/11/2022
|
Dara Singh
|
2606005WL006925
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816423
|
|
DARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-122-001/215
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084248
|
03/11/2022
|
suman
|
2606005WL006948
|
suman
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816409
|
|
SUMANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-130-001/32
(Todarwal)
|
2606005000NRG23021120220083998
|
03/11/2022
|
BALBIR
|
2606005WL006924
|
BALBIR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387816428
|
|
BALBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG23011120220083665
|
03/11/2022
|
Jarnail Singh
|
2606005WL006897
|
Jarnail Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816390
|
|
JARNAIL SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG23021120220083971
|
03/11/2022
|
Surti Ram
|
2606005WL006922
|
Surti Ram
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816439
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-033-001/19
(Daula)
|
2606005000NRG23021120220083972
|
03/11/2022
|
Karam Chand
|
2606005WL006922
|
Karam Chand
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816393
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-033-001/39
(Daula)
|
2606005000NRG23021120220083976
|
03/11/2022
|
Gurdas
|
2606005WL006922
|
Gurdas
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816440
|
|
GURDAS S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-033-001/41
(Daula)
|
2606005000NRG23021120220083977
|
03/11/2022
|
Paramjit Kaur
|
2606005WL006922
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816391
|
|
PARAMJIT KAUR W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-122-001/125
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084240
|
03/11/2022
|
sheelo
|
2606005WL006948
|
sheelo
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816438
|
|
SHEELO W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-122-001/151
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084245
|
03/11/2022
|
SIMRO
|
2606005WL006948
|
SIMRO
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816395
|
|
SIMRO WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-122-001/153
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084246
|
03/11/2022
|
Bholi
|
2606005WL006948
|
Bholi
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816392
|
|
BHOLI WO TILAK RAJ AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-122-001/23
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084249
|
03/11/2022
|
Boota Singh
|
2606005WL006948
|
Boota Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816394
|
|
BOOTA SINGH S/O KURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-122-001/54
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084253
|
03/11/2022
|
Nirmal Kumar
|
2606005WL006948
|
Nirmal Kumar
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816396
|
|
MR NIRMAL SO JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-043-001/12
(Gazipur)
|
2606005000NRG23011120220083650
|
03/11/2022
|
Balbir Kaur
|
2606005WL006896
|
Balbir Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816436
|
|
BALBIR KAUR W/O RAJU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-019-001/21
(Bidhipur)
|
2606005000NRG23011120220083664
|
03/11/2022
|
Jaswinder Kaur
|
2606005WL006897
|
Jaswinder Kaur
|
00354
|
PUNB0204610
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816397
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-059-001/180
(Kamalpur)
|
2606005000NRG23031120220084476
|
03/11/2022
|
mindo
|
2606005WL006958
|
mindo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816399
|
|
MINDO W/O SINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG23031120220084489
|
03/11/2022
|
Prem Singh
|
2606005WL006958
|
Prem Singh
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816435
|
|
PREM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG23031120220084492
|
03/11/2022
|
RANI
|
2606005WL006958
|
RANI
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387816434
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-130-001/32
(Todarwal)
|
2606005000NRG23021120220083999
|
03/11/2022
|
Rajandeep
|
2606005WL006924
|
Rajandeep
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387816400
|
|
RAJANDEEP W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-122-001/206
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084247
|
03/11/2022
|
Rachna
|
2606005WL006948
|
Rachna
|
00415
|
SBIN0006520
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816431
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG23021120220083975
|
03/11/2022
|
Chand rani
|
2606005WL006922
|
Chand rani
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816407
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-122-001/143
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084241
|
03/11/2022
|
Manjit Kaur
|
2606005WL006948
|
Manjit Kaur
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816406
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-122-001/147
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084243
|
03/11/2022
|
GIAN KAUR
|
2606005WL006948
|
GIAN KAUR
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816405
|
|
MRS GYAN KAUR WO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-122-001/149
(Talwandi Chaudhrian)
|
2606005000NRG23031120220084244
|
03/11/2022
|
GURNAM KAUR
|
2606005WL006948
|
GURNAM KAUR
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816408
|
|
GURNAM KAUR W/O RESHAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-089-001/71
(Pitho Rahal)
|
2606005000NRG23021120220083994
|
03/11/2022
|
Amar Chand
|
2606005WL006923
|
Amar Chand
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387816398
|
|
AMAR CHAND S/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG23021120220083974
|
03/11/2022
|
Simranjit Kaur
|
2606005WL006922
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387816433
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-043-001/27
(Gazipur)
|
2606005000NRG23011120220083654
|
03/11/2022
|
Rattan Singh
|
2606005WL006896
|
Rattan Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387816432
|
|
PARWINDER SINGH
|
CANARA BANK(508532)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23011120220083640
|
03/11/2022
|
Charno
|
2606005WL006895
|
Charno
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387816404
|
|
MS CHARAN KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-109-001/46
(Sarai Jattan)
|
2606005000NRG23011120220083641
|
03/11/2022
|
Daljit kaur
|
2606005WL006895
|
Daljit kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387816403
|
|
DALJIT KAUR W/O. JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79806
|
79806
|
|
|
|
|
|
|
|