|
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-06-005-049-001/8
(Hussainpur Bulle)
|
2606005000NRG23120720220022142
|
12/07/2022
|
Sarabjit Singh
|
2606005WL001954
|
Sarabjit Singh
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563079
|
|
SARABJIT SINGH SO BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG23120720220022146
|
12/07/2022
|
Vero bai
|
2606005WL001955
|
Vero bai
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563077
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-071-001/69
(Mahablipur)
|
2606005000NRG23120720220022093
|
12/07/2022
|
Rajwinder Kaur
|
2606005WL001951
|
Rajwinder Kaur
|
00176
|
IDIB000S786
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563078
|
|
NEELAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-064-001/11
(Latianwala)
|
2606005000NRG23120720220022122
|
12/07/2022
|
Sukhwinder Kaur
|
2606005WL001953
|
Sukhwinder Kaur
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563042
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-064-001/20
(Latianwala)
|
2606005000NRG23120720220022128
|
12/07/2022
|
Mukhtair Singh
|
2606005WL001953
|
Mukhtair Singh
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563040
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-064-001/36
(Latianwala)
|
2606005000NRG23120720220022129
|
12/07/2022
|
Kulbir Singh
|
2606005WL001953
|
Kulbir Singh
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563041
|
|
KULBIR SINGH SO KIRPAL SINGH
|
UCO BANK(607066)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-064-001/43
(Latianwala)
|
2606005000NRG23120720220022130
|
12/07/2022
|
Manpreet kaur
|
2606005WL001953
|
Manpreet kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563045
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-064-001/70
(Latianwala)
|
2606005000NRG23120720220022131
|
12/07/2022
|
charno
|
2606005WL001953
|
charno
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563043
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-064-001/89
(Latianwala)
|
2606005000NRG23120720220022133
|
12/07/2022
|
Gian kaur
|
2606005WL001953
|
Gian kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563044
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-088-001/12
(Pandori Jagir)
|
2606005000NRG23110720220021855
|
12/07/2022
|
Beero
|
2606005WL001932
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563096
|
|
BIRO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-088-001/12
(Pandori Jagir)
|
2606005000NRG23110720220021856
|
12/07/2022
|
Sarabjit kaur
|
2606005WL001932
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563089
|
|
SARABJIT KAUR D/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-088-001/19
(Pandori Jagir)
|
2606005000NRG23110720220021857
|
12/07/2022
|
Darsho
|
2606005WL001932
|
Darsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563091
|
|
Darsho
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-088-001/28
(Pandori Jagir)
|
2606005000NRG23110720220021858
|
12/07/2022
|
Kashmir Singh
|
2606005WL001932
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563088
|
|
KASHMIR SINGH S/OHAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG23110720220021804
|
12/07/2022
|
Tarsem Singh
|
2606005WL001929
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563084
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-089-001/17
(Pitho Rahal)
|
2606005000NRG23110720220021805
|
12/07/2022
|
Jeet Ram
|
2606005WL001929
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563095
|
|
AJIT RAM S/O BAU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-089-001/31
(Pitho Rahal)
|
2606005000NRG23110720220021807
|
12/07/2022
|
Boori
|
2606005WL001929
|
Boori
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563092
|
|
BOORI RAM S/O CHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-089-001/31
(Pitho Rahal)
|
2606005000NRG23110720220021808
|
12/07/2022
|
Gyano
|
2606005WL001929
|
Gyano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563093
|
|
GIAN KAUR W/O BURI RAM`
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-089-001/33
(Pitho Rahal)
|
2606005000NRG23110720220021809
|
12/07/2022
|
Anokha
|
2606005WL001929
|
Anokha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563086
|
|
ANOKHA S/O DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-089-001/41
(Pitho Rahal)
|
2606005000NRG23110720220021811
|
12/07/2022
|
Jasveer Kaur
|
2606005WL001929
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563094
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-089-001/5
(Pitho Rahal)
|
2606005000NRG23110720220021812
|
12/07/2022
|
Bhajno
|
2606005WL001929
|
Bhajno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563083
|
|
BHAJNOW/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-089-001/51
(Pitho Rahal)
|
2606005000NRG23110720220021813
|
12/07/2022
|
Kulwinder kaur
|
2606005WL001929
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563087
|
|
KULWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-089-001/52
(Pitho Rahal)
|
2606005000NRG23110720220021814
|
12/07/2022
|
CHARANJI kAUR
|
2606005WL001929
|
CHARANJI kAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563090
|
|
CHARANJIT KAUR W/O MUKHTAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-089-001/55
(Pitho Rahal)
|
2606005000NRG23110720220021815
|
12/07/2022
|
Paramjit Kaur
|
2606005WL001929
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563097
|
|
PARAMJIT KAUR BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-089-001/73
(Pitho Rahal)
|
2606005000NRG23110720220021819
|
12/07/2022
|
Jasvir Lal
|
2606005WL001929
|
Jasvir Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563085
|
|
JASVIR LAL S/O GHULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-100-001/40
(Shahjahanpur)
|
2606005000NRG23120720220022111
|
12/07/2022
|
Baljit kaur
|
2606005WL001951
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563082
|
|
BALJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-100-001/40
(Shahjahanpur)
|
2606005000NRG23120720220022112
|
12/07/2022
|
balwinder singh
|
2606005WL001951
|
balwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563081
|
|
BALWINDER SINGH S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-124-001/12
(Thatta Purana)
|
2606005000NRG23110720220021864
|
12/07/2022
|
Balbir kaur
|
2606005WL001933
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187563103
|
|
BALBIR KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-124-001/14
(Thatta Purana)
|
2606005000NRG23110720220021865
|
12/07/2022
|
Reena Rani
|
2606005WL001933
|
Reena Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187563102
|
|
REENA RANI W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-124-001/54
(Thatta Purana)
|
2606005000NRG23110720220021867
|
12/07/2022
|
RAJNI
|
2606005WL001933
|
RAJNI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187563100
|
|
RAJNI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-124-001/7
(Thatta Purana)
|
2606005000NRG23110720220021868
|
12/07/2022
|
Kulwinder Singh
|
2606005WL001933
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187563098
|
|
KULWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-138-001/12
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021909
|
12/07/2022
|
Baldev Singh
|
2606005WL001936
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563101
|
|
BALDEV SINGH S/O DHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-138-001/13
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021910
|
12/07/2022
|
Kashmir Singh
|
2606005WL001936
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563106
|
|
KASHMIRA SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-138-001/14
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021911
|
12/07/2022
|
Charanjit Kaur
|
2606005WL001936
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563110
|
|
CHARANJIT KAUR W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-138-001/17
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021912
|
12/07/2022
|
Charn Kaur
|
2606005WL001936
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563115
|
|
CHARAN KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-138-001/18
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021913
|
12/07/2022
|
Parmjit Kaur
|
2606005WL001936
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563118
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-138-001/24
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021914
|
12/07/2022
|
Jaswinder Singh
|
2606005WL001936
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563111
|
|
JASWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-138-001/25
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021915
|
12/07/2022
|
Lakhwinder Kaur
|
2606005WL001936
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563112
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-138-001/26
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021916
|
12/07/2022
|
Manjit kaur
|
2606005WL001936
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563109
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-138-001/29
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021918
|
12/07/2022
|
Punam
|
2606005WL001936
|
Punam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563113
|
|
POONAM W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-138-001/30
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021920
|
12/07/2022
|
Satiya Rani
|
2606005WL001936
|
Satiya Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563108
|
|
SATIYA RANI WO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-138-001/34
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021922
|
12/07/2022
|
Balwinder Kaur
|
2606005WL001936
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563116
|
|
BALWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-138-001/43
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021924
|
12/07/2022
|
Paira Singh
|
2606005WL001936
|
Paira Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563107
|
|
PYARA LAL SO GUJAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-138-001/44
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021925
|
12/07/2022
|
Naresh Singh
|
2606005WL001936
|
Naresh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563099
|
|
NARESH SINGH S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-138-001/55
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021927
|
12/07/2022
|
VIDIYA
|
2606005WL001936
|
VIDIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563114
|
|
VIDHAIA BUTA
|
HDFC BANK LTD(607152)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-138-001/60
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021928
|
12/07/2022
|
Manjit Kaur
|
2606005WL001937
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563117
|
|
MR ANMOLPREET UG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-138-001/74
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021929
|
12/07/2022
|
manjit Kaur
|
2606005WL001937
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563105
|
|
MANJIT KAUR W/O LEKH RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-138-001/76
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021931
|
12/07/2022
|
Amandeep Kaur
|
2606005WL001937
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563104
|
|
AMANDEEP KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-007-001/104
(Amritpur)
|
2606005000NRG23120720220022144
|
12/07/2022
|
Seema rani
|
2606005WL001955
|
Seema rani
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563039
|
|
SEEMA RANI WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-023-001/14
(Bussowal)
|
2606005000NRG23110720220021932
|
12/07/2022
|
Kulwant Kaur
|
2606005WL001938
|
Kulwant Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563046
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-023-001/32
(Bussowal)
|
2606005000NRG23110720220021933
|
12/07/2022
|
Rozi
|
2606005WL001938
|
Rozi
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563053
|
|
ROJI W/O NATHU RAM AND CDPO SPL--------
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-023-001/33
(Bussowal)
|
2606005000NRG23110720220021934
|
12/07/2022
|
MOHINDER KAUR
|
2606005WL001938
|
MOHINDER KAUR
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563057
|
|
MAHINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-023-001/43
(Bussowal)
|
2606005000NRG23110720220021935
|
12/07/2022
|
Kuldeep Kaur
|
2606005WL001938
|
Kuldeep Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563051
|
|
KULDIP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-023-001/44
(Bussowal)
|
2606005000NRG23110720220021936
|
12/07/2022
|
Sarabjit Kaur
|
2606005WL001938
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563052
|
|
SARABJIT KAUR WO REET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-023-001/50
(Bussowal)
|
2606005000NRG23110720220021937
|
12/07/2022
|
Anita
|
2606005WL001938
|
Anita
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563054
|
|
ANITA WO SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-023-001/54
(Bussowal)
|
2606005000NRG23110720220021938
|
12/07/2022
|
Seema
|
2606005WL001938
|
Seema
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563050
|
|
SEEMA WO NARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-023-001/72
(Bussowal)
|
2606005000NRG23110720220021940
|
12/07/2022
|
harjinder kaur
|
2606005WL001938
|
harjinder kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563056
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-023-001/82
(Bussowal)
|
2606005000NRG23110720220021941
|
12/07/2022
|
PARAMJIT
|
2606005WL001938
|
PARAMJIT
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563055
|
|
PARAMJIT KAUR WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-023-001/89
(Bussowal)
|
2606005000NRG23110720220021943
|
12/07/2022
|
Neena
|
2606005WL001938
|
Neena
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563048
|
|
NEENA WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-023-001/91
(Bussowal)
|
2606005000NRG23110720220021944
|
12/07/2022
|
mandeep kaur
|
2606005WL001938
|
mandeep kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563049
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-065-001/12
(Lodhiwal)
|
2606005000NRG23110720220021945
|
12/07/2022
|
BABY
|
2606005WL001939
|
BABY
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563058
|
|
BABBY WO LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-065-001/7
(Lodhiwal)
|
2606005000NRG23110720220021950
|
12/07/2022
|
HASSO
|
2606005WL001939
|
HASSO
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563047
|
|
HASO WO JIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-071-001/30
(Mahablipur)
|
2606005000NRG23120720220022091
|
12/07/2022
|
Gurmeeto
|
2606005WL001951
|
Gurmeeto
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563059
|
|
GURMIT KAUR W/O SARWAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-029-001/35
(Chak Kotla)
|
2606005000NRG23120720220022115
|
12/07/2022
|
Manjit Kaur
|
2606005WL001952
|
Manjit Kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563065
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-029-001/38
(Chak Kotla)
|
2606005000NRG23120720220022117
|
12/07/2022
|
SURINDER PAL
|
2606005WL001952
|
SURINDER PAL
|
00354
|
PUNB0255700
|
846
|
846
|
Rejected
|
19/07/2022
|
|
3187563060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-029-001/39
(Chak Kotla)
|
2606005000NRG23120720220022118
|
12/07/2022
|
Rekha
|
2606005WL001952
|
Rekha
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563061
|
|
REKHA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-071-001/10
(Mahablipur)
|
2606005000NRG23120720220022080
|
12/07/2022
|
Beero
|
2606005WL001951
|
Beero
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563064
|
|
BIRO W/OJAGTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-071-001/2
(Mahablipur)
|
2606005000NRG23120720220022090
|
12/07/2022
|
Sonia
|
2606005WL001951
|
Sonia
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563063
|
|
SONIA W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-071-001/76
(Mahablipur)
|
2606005000NRG23120720220022094
|
12/07/2022
|
Balveer kaur
|
2606005WL001951
|
Balveer kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563066
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-089-001/85
(Pitho Rahal)
|
2606005000NRG23110720220021824
|
12/07/2022
|
Paramjit kaur
|
2606005WL001929
|
Paramjit kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563062
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-076-001/12
(Mokha)
|
2606005000NRG23120720220022098
|
12/07/2022
|
banso
|
2606005WL001951
|
banso
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563068
|
|
BANSO W O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-076-001/14
(Mokha)
|
2606005000NRG23120720220022100
|
12/07/2022
|
Lakhwinder kaur
|
2606005WL001951
|
Lakhwinder kaur
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563071
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-076-001/5
(Mokha)
|
2606005000NRG23120720220022106
|
12/07/2022
|
Raj Rani
|
2606005WL001951
|
Raj Rani
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563070
|
|
RAJ RANI & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-076-001/6
(Mokha)
|
2606005000NRG23120720220022107
|
12/07/2022
|
Nachater kaur
|
2606005WL001951
|
Nachater kaur
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563072
|
|
MS NACHHTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-076-001/8
(Mokha)
|
2606005000NRG23120720220022109
|
12/07/2022
|
jeeto
|
2606005WL001951
|
jeeto
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563069
|
|
JEETO WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-076-001/8
(Mokha)
|
2606005000NRG23120720220022110
|
12/07/2022
|
Roop lal
|
2606005WL001951
|
Roop lal
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563067
|
|
ROOP LAL SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-124-001/4
(Thatta Purana)
|
2606005000NRG23110720220021866
|
12/07/2022
|
harbans Kaur
|
2606005WL001933
|
harbans Kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187563074
|
|
HARBANS KAUR W/O BAKHSHISH SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-138-001/11
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021908
|
12/07/2022
|
Parminder Kaur
|
2606005WL001936
|
Parminder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563073
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-007-001/104
(Amritpur)
|
2606005000NRG23120720220022143
|
12/07/2022
|
Balwinder singh
|
2606005WL001955
|
Balwinder singh
|
00415
|
SBIN0010743
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563075
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG23120720220022145
|
12/07/2022
|
Surjeet singh
|
2606005WL001955
|
Surjeet singh
|
00415
|
SBIN0010743
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563076
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-065-001/3
(Lodhiwal)
|
2606005000NRG23110720220021947
|
12/07/2022
|
PARMJIT KAUR
|
2606005WL001939
|
PARMJIT KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563080
|
|
PARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150306
|
150306
|
|
|
|
|
|
|
|