|
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-06-005-111-001/26
(1.Sheikh Manga)
|
2606005000NRG23050920220052542
|
05/09/2022
|
Surinder Kaur
|
2606005WL004350
|
Surinder Kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518137
|
|
SARINDER KAUR WO CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-127-001/130
(Toti)
|
2606005000NRG23050920220052373
|
05/09/2022
|
Swaran kaur
|
2606005WL004347
|
Swaran kaur
|
00176
|
IDIB000S786
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4647518080
|
|
SAWARN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG23050920220052476
|
05/09/2022
|
Kulwinder Kaur
|
2606005WL004350
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518054
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-010-001/53
(Bhago Budha)
|
2606005000NRG23050920220052451
|
05/09/2022
|
Ashar singh
|
2606005WL004350
|
Ashar singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518141
|
|
ACHHAR SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-012-001/41
(Bhago Arian)
|
2606005000NRG23050920220052478
|
05/09/2022
|
Ramandeep kaur
|
2606005WL004350
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518053
|
|
RAMANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-127-001/114
(Toti)
|
2606005000NRG23050920220052368
|
05/09/2022
|
JEET KAUR
|
2606005WL004347
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4647518142
|
|
JIT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-127-001/118
(Toti)
|
2606005000NRG23050920220052370
|
05/09/2022
|
RAJ KAUR
|
2606005WL004347
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4647518144
|
|
RAJ KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-127-001/121
(Toti)
|
2606005000NRG23050920220052372
|
05/09/2022
|
kauri
|
2606005WL004347
|
kauri
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4647518047
|
|
KAURI D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-127-001/23
(Toti)
|
2606005000NRG23050920220052381
|
05/09/2022
|
Mehanga Singh
|
2606005WL004347
|
Mehanga Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4647518052
|
|
MAHINGA SINGH SO DAULTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-127-001/93
(Toti)
|
2606005000NRG23050920220052382
|
05/09/2022
|
Rani
|
2606005WL004347
|
Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4647518143
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-001-001/1
(Ahli Kalan)
|
2606005000NRG23050920220052400
|
05/09/2022
|
Balwinder Kaur
|
2606005WL004350
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518114
|
|
BALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-001-001/100
(Ahli Kalan)
|
2606005000NRG23050920220052402
|
05/09/2022
|
RAJWINDER KAUR
|
2606005WL004350
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518037
|
|
RAJWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-001-001/106
(Ahli Kalan)
|
2606005000NRG23050920220052403
|
05/09/2022
|
Neha
|
2606005WL004350
|
Neha
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518111
|
|
NEHAN WO DILBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-001-001/113
(Ahli Kalan)
|
2606005000NRG23050920220052405
|
05/09/2022
|
Mindo
|
2606005WL004350
|
Mindo
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518115
|
|
MINDO WO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-001-001/114
(Ahli Kalan)
|
2606005000NRG23050920220052406
|
05/09/2022
|
Raj
|
2606005WL004350
|
Raj
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518120
|
|
RAJ WO BALKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-001-001/115
(Ahli Kalan)
|
2606005000NRG23050920220052407
|
05/09/2022
|
Jaswinder Kaur
|
2606005WL004350
|
Jaswinder Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518118
|
|
JASWINDER KAUR W/O MESH3
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-001-001/116
(Ahli Kalan)
|
2606005000NRG23050920220052408
|
05/09/2022
|
Raz kaur
|
2606005WL004350
|
Raz kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518045
|
|
RAJ KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-001-001/126
(Ahli Kalan)
|
2606005000NRG23050920220052410
|
05/09/2022
|
Sarabjit Kaur
|
2606005WL004350
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518022
|
|
SARABJIT KAUR WO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-001-001/130
(Ahli Kalan)
|
2606005000NRG23050920220052411
|
05/09/2022
|
Binder singh
|
2606005WL004350
|
Binder singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518021
|
|
BALWINDER SINGH S/O MASSA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-001-001/133
(Ahli Kalan)
|
2606005000NRG23050920220052412
|
05/09/2022
|
Jasvir kaur
|
2606005WL004350
|
Jasvir kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518027
|
|
JASVIR KAUR WO LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-001-001/5
(Ahli Kalan)
|
2606005000NRG23050920220052422
|
05/09/2022
|
Geeta
|
2606005WL004350
|
Geeta
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518112
|
|
RAJANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-001-001/68
(Ahli Kalan)
|
2606005000NRG23050920220052425
|
05/09/2022
|
REKHA
|
2606005WL004350
|
REKHA
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518119
|
|
REKHA WO PUNAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-001-001/77
(Ahli Kalan)
|
2606005000NRG23050920220052429
|
05/09/2022
|
Paramjit Kaur
|
2606005WL004350
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518036
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-001-001/8
(Ahli Kalan)
|
2606005000NRG23050920220052431
|
05/09/2022
|
Jaswinder Kaur
|
2606005WL004350
|
Jaswinder Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518035
|
|
JASWINDER KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-001-001/8
(Ahli Kalan)
|
2606005000NRG23050920220052430
|
05/09/2022
|
Sukha
|
2606005WL004350
|
Sukha
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518128
|
|
VISHVASH UG USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-001-001/85
(Ahli Kalan)
|
2606005000NRG23050920220052432
|
05/09/2022
|
Sarabjit kaur
|
2606005WL004350
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518134
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-001-001/88
(Ahli Kalan)
|
2606005000NRG23050920220052433
|
05/09/2022
|
VEERO
|
2606005WL004350
|
VEERO
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518023
|
|
VEERO D/O NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-001-001/91
(Ahli Kalan)
|
2606005000NRG23050920220052434
|
05/09/2022
|
YADWINDER KAUR
|
2606005WL004350
|
YADWINDER KAUR
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518026
|
|
YADWINDER KAUR WO LEHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-001-001/92
(Ahli Kalan)
|
2606005000NRG23050920220052435
|
05/09/2022
|
PARAMJIT KAUR
|
2606005WL004350
|
PARAMJIT KAUR
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518028
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-001-001/93
(Ahli Kalan)
|
2606005000NRG23050920220052436
|
05/09/2022
|
Kuldeep Kaur
|
2606005WL004350
|
Kuldeep Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518029
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-001-001/97
(Ahli Kalan)
|
2606005000NRG23050920220052437
|
05/09/2022
|
JASWINDER kaur
|
2606005WL004350
|
JASWINDER kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518025
|
|
JASWINDER KAUR AND SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-001-001/99
(Ahli Kalan)
|
2606005000NRG23050920220052438
|
05/09/2022
|
AMARJIT SINGH
|
2606005WL004350
|
AMARJIT SINGH
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518024
|
|
AMARJEET SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-010-001/11
(Bhago Budha)
|
2606005000NRG23050920220052440
|
05/09/2022
|
Sant Ram
|
2606005WL004350
|
Sant Ram
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518127
|
|
SANT RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-010-001/17
(Bhago Budha)
|
2606005000NRG23050920220052446
|
05/09/2022
|
Karnail Singh
|
2606005WL004350
|
Karnail Singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518125
|
|
KARNAIL SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-010-001/22
(Bhago Budha)
|
2606005000NRG23050920220052448
|
05/09/2022
|
Jaggir
|
2606005WL004350
|
Jaggir
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518038
|
|
JAGIR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-010-001/28
(Bhago Budha)
|
2606005000NRG23050920220052449
|
05/09/2022
|
Tarsem Rani
|
2606005WL004350
|
Tarsem Rani
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518124
|
|
TARSEM RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-010-001/53
(Bhago Budha)
|
2606005000NRG23050920220052452
|
05/09/2022
|
Gurmej Kaur
|
2606005WL004350
|
Gurmej Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518043
|
|
GURMEJ KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-010-001/55
(Bhago Budha)
|
2606005000NRG23050920220052453
|
05/09/2022
|
jagiro
|
2606005WL004350
|
jagiro
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518129
|
|
JAGIRO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-010-001/59
(Bhago Budha)
|
2606005000NRG23050920220052454
|
05/09/2022
|
Seetal singh
|
2606005WL004350
|
Seetal singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518050
|
|
SHEETAL SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-010-001/84
(Bhago Budha)
|
2606005000NRG23050920220052456
|
05/09/2022
|
usha rani
|
2606005WL004350
|
usha rani
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518049
|
|
USHA RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-010-001/94
(Bhago Budha)
|
2606005000NRG23050920220052457
|
05/09/2022
|
Amarjeet singh
|
2606005WL004350
|
Amarjeet singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518044
|
|
SANDEEP SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-012-001/44
(Bhago Arian)
|
2606005000NRG23050920220052481
|
05/09/2022
|
Sarbjit singh
|
2606005WL004350
|
Sarbjit singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518046
|
|
SARBJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-025-001/54
(Bharoana)
|
2606005000NRG23050920220052506
|
05/09/2022
|
Usha
|
2606005WL004350
|
Usha
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518113
|
|
USHA RANI WO PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-048-001/2
(Hajipur)
|
2606005000NRG23050920220052512
|
05/09/2022
|
Mindo
|
2606005WL004350
|
Mindo
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518019
|
|
MINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-048-001/27
(Hajipur)
|
2606005000NRG23050920220052513
|
05/09/2022
|
Amarjit kaur
|
2606005WL004350
|
Amarjit kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518132
|
|
AMARJIT KAUR WO SH JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-048-001/3
(Hajipur)
|
2606005000NRG23050920220052515
|
05/09/2022
|
Baldev Singh
|
2606005WL004350
|
Baldev Singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518020
|
|
BALDEV SINGH SO KARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-048-001/4
(Hajipur)
|
2606005000NRG23050920220052518
|
05/09/2022
|
Kewal Singh
|
2606005WL004350
|
Kewal Singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518048
|
|
KEWAL SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-048-001/9
(Hajipur)
|
2606005000NRG23050920220052527
|
05/09/2022
|
Paramjit Kaur
|
2606005WL004350
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518136
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-111-001/1
(1.Sheikh Manga)
|
2606005000NRG23050920220052530
|
05/09/2022
|
Parmjit
|
2606005WL004350
|
Parmjit
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518117
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-111-001/40
(1.Sheikh Manga)
|
2606005000NRG23050920220052570
|
05/09/2022
|
Pubhinder
|
2606005WL004351
|
Pubhinder
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518135
|
|
PUBHINDER SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-111-001/47
(1.Sheikh Manga)
|
2606005000NRG23050920220052549
|
05/09/2022
|
KULWINDER KAUR
|
2606005WL004350
|
KULWINDER KAUR
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518116
|
|
KULWINDER KAUR W/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-111-001/89
(1.Sheikh Manga)
|
2606005000NRG23050920220052556
|
05/09/2022
|
Jaswant kaur
|
2606005WL004350
|
Jaswant kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518042
|
|
JASWANT KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-129-001/14
(Taraf Bahbal Bahadur)
|
2606005000NRG23050920220052573
|
05/09/2022
|
mohinder
|
2606005WL004351
|
mohinder
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518098
|
|
MAHINDER S/O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-129-001/25
(Taraf Bahbal Bahadur)
|
2606005000NRG23050920220052574
|
05/09/2022
|
kashmir kaur
|
2606005WL004351
|
kashmir kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518096
|
|
KASHMIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-129-001/26
(Taraf Bahbal Bahadur)
|
2606005000NRG23050920220052575
|
05/09/2022
|
Balwinder kaur
|
2606005WL004351
|
Balwinder kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518097
|
|
BALVINDER KAUR W/O MAHINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-129-001/35
(Taraf Bahbal Bahadur)
|
2606005000NRG23050920220052576
|
05/09/2022
|
Darshan kaur
|
2606005WL004351
|
Darshan kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518095
|
|
DARSHAN KAUR W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-017-001/11
(Bhaur)
|
2606005000NRG23050920220052349
|
05/09/2022
|
Nasib kaur
|
2606005WL004347
|
Nasib kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518088
|
|
NASEEB KAUR W/O MANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-017-001/13
(Bhaur)
|
2606005000NRG23050920220052350
|
05/09/2022
|
Paramjit
|
2606005WL004347
|
Paramjit
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518139
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-017-001/18
(Bhaur)
|
2606005000NRG23050920220052352
|
05/09/2022
|
Amar Singh
|
2606005WL004347
|
Amar Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518086
|
|
AMAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-017-001/20
(Bhaur)
|
2606005000NRG23050920220052353
|
05/09/2022
|
parmjit kaur
|
2606005WL004347
|
parmjit kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518031
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-017-001/22
(Bhaur)
|
2606005000NRG23050920220052354
|
05/09/2022
|
Charno
|
2606005WL004347
|
Charno
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518091
|
|
PARMINDER KAURW/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-017-001/22
(Bhaur)
|
2606005000NRG23050920220052355
|
05/09/2022
|
Sarabjit Kaur
|
2606005WL004347
|
Sarabjit Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518084
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-017-001/23
(Bhaur)
|
2606005000NRG23050920220052356
|
05/09/2022
|
Amandeep kaur
|
2606005WL004347
|
Amandeep kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518085
|
|
AMANDEEP KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-017-001/32
(Bhaur)
|
2606005000NRG23050920220052358
|
05/09/2022
|
Rattan Kaur
|
2606005WL004347
|
Rattan Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518094
|
|
RATAN KAUR W/O MR. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-017-001/35
(Bhaur)
|
2606005000NRG23050920220052359
|
05/09/2022
|
Lakhvir kaur
|
2606005WL004347
|
Lakhvir kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518092
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-017-001/41
(Bhaur)
|
2606005000NRG23050920220052360
|
05/09/2022
|
Amarjit kaur
|
2606005WL004347
|
Amarjit kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518089
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-017-001/47
(Bhaur)
|
2606005000NRG23050920220052361
|
05/09/2022
|
Satpal Singh
|
2606005WL004347
|
Satpal Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518093
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-017-001/51
(Bhaur)
|
2606005000NRG23050920220052363
|
05/09/2022
|
Atma Singh
|
2606005WL004347
|
Atma Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518140
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-017-001/54
(Bhaur)
|
2606005000NRG23050920220052364
|
05/09/2022
|
Baksho
|
2606005WL004347
|
Baksho
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518087
|
|
BAKHSHO W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-017-001/57
(Bhaur)
|
2606005000NRG23050920220052365
|
05/09/2022
|
Paramjit Kaur
|
2606005WL004347
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4647518090
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-012-001/1
(Bhago Arian)
|
2606005000NRG23050920220052458
|
05/09/2022
|
Jasvir kaur
|
2606005WL004350
|
Jasvir kaur
|
00354
|
PUNB0312300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518138
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-012-001/33
(Bhago Arian)
|
2606005000NRG23050920220052471
|
05/09/2022
|
Surjit kaur
|
2606005WL004350
|
Surjit kaur
|
00354
|
PUNB0312300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518083
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-022-001/111
(Masit)
|
2606005000NRG23040920220052327
|
05/09/2022
|
Amarjit Kaur
|
2606005WL004346
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518081
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-022-001/113
(Masit)
|
2606005000NRG23040920220052328
|
05/09/2022
|
Jaswinder kaur
|
2606005WL004346
|
Jaswinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518079
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-022-001/132
(Masit)
|
2606005000NRG23040920220052329
|
05/09/2022
|
kulwinder kaur
|
2606005WL004346
|
kulwinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518082
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-022-001/91
(Masit)
|
2606005000NRG23040920220052346
|
05/09/2022
|
Teja singh
|
2606005WL004346
|
Teja singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4647518078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-111-001/80
(1.Sheikh Manga)
|
2606005000NRG23050920220052555
|
05/09/2022
|
Lakhwinder Kaur
|
2606005WL004350
|
Lakhwinder Kaur
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518133
|
|
MRS LAKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-012-001/14
(Bhago Arian)
|
2606005000NRG23050920220052461
|
05/09/2022
|
Gurbaksh kaur
|
2606005WL004350
|
Gurbaksh kaur
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518099
|
|
GURBAX KAUR W O GURMAIL SINGH D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-012-001/23
(Bhago Arian)
|
2606005000NRG23050920220052464
|
05/09/2022
|
Soma
|
2606005WL004350
|
Soma
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518103
|
|
MRS SOMA WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG23050920220052466
|
05/09/2022
|
Sampuran kaur
|
2606005WL004350
|
Sampuran kaur
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518101
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-012-001/28
(Bhago Arian)
|
2606005000NRG23050920220052468
|
05/09/2022
|
Shinder kaur
|
2606005WL004350
|
Shinder kaur
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518102
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-012-001/38
(Bhago Arian)
|
2606005000NRG23050920220052475
|
05/09/2022
|
Darshan kaur
|
2606005WL004350
|
Darshan kaur
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518030
|
|
DARSHAN KAUR DO CHARAN SINGH
|
UCO BANK(607066)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-012-001/42
(Bhago Arian)
|
2606005000NRG23050920220052479
|
05/09/2022
|
Santosh kaur
|
2606005WL004350
|
Santosh kaur
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518100
|
|
SANTOSH KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-111-001/31
(1.Sheikh Manga)
|
2606005000NRG23050920220052544
|
05/09/2022
|
KARMAJIT KAUR
|
2606005WL004350
|
KARMAJIT KAUR
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518105
|
|
KARMJIT KAUR W/O GURSEWAK SINGH
|
UCO BANK(607066)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-111-001/33
(1.Sheikh Manga)
|
2606005000NRG23050920220052568
|
05/09/2022
|
RAJWANT KAUR
|
2606005WL004351
|
RAJWANT KAUR
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518107
|
|
RAJWANT KAUR W/O GURDIAL SINGH
|
UCO BANK(607066)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-111-001/42
(1.Sheikh Manga)
|
2606005000NRG23050920220052571
|
05/09/2022
|
HARJINDER SINGH
|
2606005WL004351
|
HARJINDER SINGH
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518106
|
|
HARJINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-111-001/44
(1.Sheikh Manga)
|
2606005000NRG23050920220052547
|
05/09/2022
|
GURMEET KAUR
|
2606005WL004350
|
GURMEET KAUR
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518108
|
|
GURMIT KAUR W/O BIKAR SINGH
|
UCO BANK(607066)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-111-001/45
(1.Sheikh Manga)
|
2606005000NRG23050920220052548
|
05/09/2022
|
NINDER KAUR
|
2606005WL004350
|
NINDER KAUR
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518110
|
|
NINDER KAUR S/O GURDIAL SINGH
|
UCO BANK(607066)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-111-001/53
(1.Sheikh Manga)
|
2606005000NRG23050920220052553
|
05/09/2022
|
AMANDEEP KAUR
|
2606005WL004350
|
AMANDEEP KAUR
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518109
|
|
AMANDEEP KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-111-001/55
(1.Sheikh Manga)
|
2606005000NRG23050920220052554
|
05/09/2022
|
Satya
|
2606005WL004350
|
Satya
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518104
|
|
SATYA WO MAHINDERPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-012-001/2
(Bhago Arian)
|
2606005000NRG23050920220052462
|
05/09/2022
|
Manjit
|
2606005WL004350
|
Manjit
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518068
|
|
MANJIT W/O SH LAKHBIR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-012-001/24
(Bhago Arian)
|
2606005000NRG23050920220052465
|
05/09/2022
|
Baljinder kaur
|
2606005WL004350
|
Baljinder kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518041
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-012-001/27
(Bhago Arian)
|
2606005000NRG23050920220052467
|
05/09/2022
|
Piyari
|
2606005WL004350
|
Piyari
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518062
|
|
PIYARI WO SH GURMIT
|
UNION BANK OF INDIA(508500)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG23050920220052469
|
05/09/2022
|
Mohinder kaur
|
2606005WL004350
|
Mohinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518126
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-012-001/32
(Bhago Arian)
|
2606005000NRG23050920220052470
|
05/09/2022
|
Darshan kaur
|
2606005WL004350
|
Darshan kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518130
|
|
DARSHAN KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-012-001/35
(Bhago Arian)
|
2606005000NRG23050920220052472
|
05/09/2022
|
MANPREET KAUR
|
2606005WL004350
|
MANPREET KAUR
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518051
|
|
MS MANPREET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-012-001/36
(Bhago Arian)
|
2606005000NRG23050920220052473
|
05/09/2022
|
Sonu
|
2606005WL004350
|
Sonu
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518057
|
|
SONU S0 BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG23050920220052474
|
05/09/2022
|
Gurpreet kaur
|
2606005WL004350
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518056
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-012-001/4
(Bhago Arian)
|
2606005000NRG23050920220052477
|
05/09/2022
|
Naresh Kaur
|
2606005WL004350
|
Naresh Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518069
|
|
NARESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG23050920220052484
|
05/09/2022
|
Soma
|
2606005WL004350
|
Soma
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518067
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-012-001/7
(Bhago Arian)
|
2606005000NRG23050920220052494
|
05/09/2022
|
Kulwinder Kaur
|
2606005WL004350
|
Kulwinder Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518070
|
|
KULWINDER WO DALBIR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-025-001/10
(Bharoana)
|
2606005000NRG23050920220052495
|
05/09/2022
|
Mohana
|
2606005WL004350
|
Mohana
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518077
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-025-001/15
(Bharoana)
|
2606005000NRG23050920220052500
|
05/09/2022
|
Charno
|
2606005WL004350
|
Charno
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518066
|
|
CHARNO W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-025-001/39
(Bharoana)
|
2606005000NRG23050920220052502
|
05/09/2022
|
Amarjit
|
2606005WL004350
|
Amarjit
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518055
|
|
AMARJIT KAUR WO JAMER MASIH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-025-001/41
(Bharoana)
|
2606005000NRG23050920220052503
|
05/09/2022
|
Mukha
|
2606005WL004350
|
Mukha
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518121
|
|
MR MUKHA SO MANDH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-025-001/42
(Bharoana)
|
2606005000NRG23050920220052504
|
05/09/2022
|
Shindo
|
2606005WL004350
|
Shindo
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518122
|
|
SHINDO WO GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-025-001/53
(Bharoana)
|
2606005000NRG23050920220052505
|
05/09/2022
|
Mamta
|
2606005WL004350
|
Mamta
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518123
|
|
MAMTA WO JAKUB
|
UNION BANK OF INDIA(508500)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-048-001/3
(Hajipur)
|
2606005000NRG23050920220052516
|
05/09/2022
|
Jogindro
|
2606005WL004350
|
Jogindro
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518039
|
|
JOGINDER KAUR WO BALDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-048-001/4
(Hajipur)
|
2606005000NRG23050920220052519
|
05/09/2022
|
Kuldip Kaur
|
2606005WL004350
|
Kuldip Kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518033
|
|
MS KULDEEP KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-048-001/6
(Hajipur)
|
2606005000NRG23050920220052522
|
05/09/2022
|
Palwinder Kaur
|
2606005WL004350
|
Palwinder Kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518034
|
|
RAJWINDER SINGH U/G PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-048-001/8
(Hajipur)
|
2606005000NRG23050920220052525
|
05/09/2022
|
Paramjit Kaur
|
2606005WL004350
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518040
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-111-001/13
(1.Sheikh Manga)
|
2606005000NRG23050920220052533
|
05/09/2022
|
Govinda
|
2606005WL004350
|
Govinda
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518076
|
|
GOBIND SINGH S/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-111-001/15
(1.Sheikh Manga)
|
2606005000NRG23050920220052535
|
05/09/2022
|
Gurjant Singh
|
2606005WL004350
|
Gurjant Singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518073
|
|
GURJANT SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-111-001/16
(1.Sheikh Manga)
|
2606005000NRG23050920220052536
|
05/09/2022
|
Raj Singh
|
2606005WL004350
|
Raj Singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518075
|
|
RAJA SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-111-001/17
(1.Sheikh Manga)
|
2606005000NRG23050920220052537
|
05/09/2022
|
Harnaik Singh
|
2606005WL004350
|
Harnaik Singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518074
|
|
HARNEK SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-111-001/2
(1.Sheikh Manga)
|
2606005000NRG23050920220052538
|
05/09/2022
|
Raj
|
2606005WL004350
|
Raj
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518072
|
|
MRS RAJ KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-111-001/23
(1.Sheikh Manga)
|
2606005000NRG23050920220052539
|
05/09/2022
|
Sarabjit
|
2606005WL004350
|
Sarabjit
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518064
|
|
SARABJIT KAUR WO SH RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-111-001/24
(1.Sheikh Manga)
|
2606005000NRG23050920220052540
|
05/09/2022
|
Raj
|
2606005WL004350
|
Raj
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518063
|
|
RAJ KAUR WO SH MALUKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-111-001/25
(1.Sheikh Manga)
|
2606005000NRG23050920220052541
|
05/09/2022
|
Harjit
|
2606005WL004350
|
Harjit
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518032
|
|
MRS HARJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-111-001/28
(1.Sheikh Manga)
|
2606005000NRG23050920220052543
|
05/09/2022
|
Surjit Kaur
|
2606005WL004350
|
Surjit Kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518131
|
|
SURJIT KAUR WO PARKASH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-111-001/36
(1.Sheikh Manga)
|
2606005000NRG23050920220052545
|
05/09/2022
|
JASVIR KAUR
|
2606005WL004350
|
JASVIR KAUR
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518061
|
|
JASVIR KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-111-001/37
(1.Sheikh Manga)
|
2606005000NRG23050920220052569
|
05/09/2022
|
SOHAN SINGH
|
2606005WL004351
|
SOHAN SINGH
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647518060
|
|
SOHAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-111-001/4
(1.Sheikh Manga)
|
2606005000NRG23050920220052546
|
05/09/2022
|
Nirmal Singh
|
2606005WL004350
|
Nirmal Singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518071
|
|
MR NIRMAL SINGH SO NANJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-111-001/48
(1.Sheikh Manga)
|
2606005000NRG23050920220052550
|
05/09/2022
|
BHINDERJEET KAUR
|
2606005WL004350
|
BHINDERJEET KAUR
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518058
|
|
BHINDERJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-111-001/49
(1.Sheikh Manga)
|
2606005000NRG23050920220052551
|
05/09/2022
|
PARAMJIT KAUR
|
2606005WL004350
|
PARAMJIT KAUR
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518059
|
|
PARAMJEET KAUR WO JUGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-111-001/50
(1.Sheikh Manga)
|
2606005000NRG23050920220052552
|
05/09/2022
|
NEELAM KAUR
|
2606005WL004350
|
NEELAM KAUR
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518065
|
|
NEELAM KAUR WO SH SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166662
|
166662
|
|
|
|
|
|
|
|