|
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-06-005-113-001/87
(Shatabgarh)
|
2606005000NRG23130720220022719
|
15/07/2022
|
Jasvir kaur
|
2606005WL001999
|
Jasvir kaur
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836601
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-054-001/21
(Jabbowal)
|
2606005000NRG23130720220022536
|
15/07/2022
|
Ranjit Singh
|
2606005WL001985
|
Ranjit Singh
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836526
|
|
RANJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-091-001/23
(Paramjitpur)
|
2606005000NRG23130720220022733
|
15/07/2022
|
Binder
|
2606005WL002000
|
Binder
|
00080
|
CLBL0000007
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836459
|
|
SHINDER KAUR W/O GURDEEP
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23150720220023161
|
15/07/2022
|
Puran Singh
|
2606005WL002036
|
Puran Singh
|
00080
|
CLBL0000019
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304836460
|
|
PURAN SINGH S/O SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-032-001/20
(Dariawal)
|
2606005000NRG23150720220023344
|
15/07/2022
|
Sarabjeet Kaur
|
2606005WL002050
|
Sarabjeet Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836605
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-007-001/127
(Amritpur Rajewal)
|
2606005000NRG23150720220023391
|
15/07/2022
|
BALWANT KAUR
|
2606005WL002055
|
BALWANT KAUR
|
00152
|
HDFC0002889
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836528
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-007-001/128
(Amritpur Rajewal)
|
2606005000NRG23150720220023392
|
15/07/2022
|
JOGINDER KAUR
|
2606005WL002055
|
JOGINDER KAUR
|
00152
|
HDFC0002889
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836527
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-007-001/115
(Amritpur Rajewal)
|
2606005000NRG23150720220023387
|
15/07/2022
|
Samitra bai
|
2606005WL002055
|
Samitra bai
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836603
|
|
SUMITRA WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-007-001/120
(Amritpur)
|
2606005000NRG23150720220023383
|
15/07/2022
|
Paramjit Singh
|
2606005WL002053
|
Paramjit Singh
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836530
|
|
Master. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/125
(Amritpur Rajewal)
|
2606005000NRG23150720220023389
|
15/07/2022
|
THAKRO
|
2606005WL002055
|
THAKRO
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836532
|
|
Mrs. THAKRO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/117
(Amritpur)
|
2606005000NRG23150720220023381
|
15/07/2022
|
Harbans Singh
|
2606005WL002053
|
Harbans Singh
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836529
|
|
Master. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG23150720220023382
|
15/07/2022
|
Hansa Singh
|
2606005WL002053
|
Hansa Singh
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836604
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/150
(Amritpur Rajewal)
|
2606005000NRG23150720220023397
|
15/07/2022
|
parmjeet kaur
|
2606005WL002055
|
parmjeet kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836531
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-132-001/62
(Ucha Bohar wala)
|
2606005000NRG23130720220022772
|
15/07/2022
|
Amro
|
2606005WL002001
|
Amro
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836602
|
|
AMRO JOGINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-083-001/27
(Nasirewal)
|
2606005000NRG23150720220023726
|
15/07/2022
|
CHINTI
|
2606005WL002088
|
CHINTI
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836641
|
|
CHINTI and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-010-001/7
(Bhago Budha)
|
2606005000NRG23150720220023204
|
15/07/2022
|
Vijay Kumar
|
2606005WL002038
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836547
|
|
VIJAY KUMAR S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-026-001/23
(Choladha)
|
2606005000NRG23130720220022723
|
15/07/2022
|
Jagir Singh
|
2606005WL002000
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836584
|
|
JAGIR S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-032-001/18
(Dariawal)
|
2606005000NRG23150720220023343
|
15/07/2022
|
kulwinder kaur
|
2606005WL002050
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836569
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-032-001/25
(Dariawal)
|
2606005000NRG23150720220023346
|
15/07/2022
|
Balbir kaur
|
2606005WL002050
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836572
|
|
BALVIR KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-032-001/27
(Dariawal)
|
2606005000NRG23150720220023347
|
15/07/2022
|
biro
|
2606005WL002050
|
biro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836576
|
|
BIRO W/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-032-001/29
(Dariawal)
|
2606005000NRG23150720220023348
|
15/07/2022
|
MINDO
|
2606005WL002050
|
MINDO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836574
|
|
MINDO W/O JEET DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-032-001/30
(Dariawal)
|
2606005000NRG23150720220023349
|
15/07/2022
|
REETU
|
2606005WL002050
|
REETU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836575
|
|
REETU W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-032-001/6
(Dariawal)
|
2606005000NRG23150720220023350
|
15/07/2022
|
Bevi
|
2606005WL002050
|
Bevi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836570
|
|
BEVI W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-063-001/1
(Khurd)
|
2606005000NRG23150720220023013
|
15/07/2022
|
Surjito
|
2606005WL002021
|
Surjito
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304836587
|
|
SURJITO W/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-063-001/22
(Khurd)
|
2606005000NRG23150720220023014
|
15/07/2022
|
SARABJIT KAUR
|
2606005WL002021
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304836559
|
|
SARABJIT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-063-001/3
(Khurd)
|
2606005000NRG23150720220023015
|
15/07/2022
|
Sarwan Kaur
|
2606005WL002021
|
Sarwan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304836564
|
|
SWARN KAUR W/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-063-001/33
(Khurd)
|
2606005000NRG23150720220023016
|
15/07/2022
|
Manjit Kaur
|
2606005WL002021
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304836590
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-063-001/6
(Khurd)
|
2606005000NRG23150720220023019
|
15/07/2022
|
Ranjit Kaur
|
2606005WL002021
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304836581
|
|
RANJIT KAUR W/O GURBACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-063-001/7
(Khurd)
|
2606005000NRG23150720220023020
|
15/07/2022
|
Rani
|
2606005WL002021
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304836563
|
|
RANI W/O MALKIT INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-067-001/42
(Lakh Warah)
|
2606005000NRG23150720220023359
|
15/07/2022
|
Jaswinder Kaur
|
2606005WL002051
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836577
|
|
JASWINDER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-067-001/8
(Lakh Warah)
|
2606005000NRG23150720220023363
|
15/07/2022
|
Veer Kaur
|
2606005WL002051
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836586
|
|
VEER KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-077-001/27
(Mullan Baha)
|
2606005000NRG23150720220023371
|
15/07/2022
|
parmjit kaur
|
2606005WL002052
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836571
|
|
PARAMJIT KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-080-001/10
(Maniala)
|
2606005000NRG23150720220023274
|
15/07/2022
|
jagir kaur
|
2606005WL002042
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304836567
|
|
JAGIRO W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-080-001/13
(Maniala)
|
2606005000NRG23150720220023275
|
15/07/2022
|
Satinder Kaur
|
2606005WL002042
|
Satinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836552
|
|
SATINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-080-001/14
(Maniala)
|
2606005000NRG23150720220023276
|
15/07/2022
|
Rimpy
|
2606005WL002042
|
Rimpy
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836594
|
|
RIMPI W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-080-001/17
(Maniala)
|
2606005000NRG23150720220023278
|
15/07/2022
|
Suneeta
|
2606005WL002042
|
Suneeta
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836593
|
|
SUNITA W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-080-001/2
(Maniala)
|
2606005000NRG23150720220023280
|
15/07/2022
|
Baksho
|
2606005WL002042
|
Baksho
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304836548
|
|
BAKHSHO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-080-001/20
(Maniala)
|
2606005000NRG23150720220023281
|
15/07/2022
|
Manjit Kaur
|
2606005WL002042
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836595
|
|
MANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-080-001/22
(Maniala)
|
2606005000NRG23150720220023282
|
15/07/2022
|
Chinti
|
2606005WL002042
|
Chinti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836549
|
|
MALKIT SO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-080-001/28
(Maniala)
|
2606005000NRG23150720220023283
|
15/07/2022
|
Shinder kaur
|
2606005WL002042
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836592
|
|
SHINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-080-001/3
(Maniala)
|
2606005000NRG23150720220023284
|
15/07/2022
|
Harjinder Kaur
|
2606005WL002042
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836553
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-080-001/5
(Maniala)
|
2606005000NRG23150720220023289
|
15/07/2022
|
Sukhwinder Kaur
|
2606005WL002042
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304836551
|
|
SUKHWINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-091-001/15
(Paramjitpur)
|
2606005000NRG23130720220022729
|
15/07/2022
|
Channo
|
2606005WL002000
|
Channo
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836560
|
|
CHANO W/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-091-001/18
(Paramjitpur)
|
2606005000NRG23130720220022730
|
15/07/2022
|
Manjit
|
2606005WL002000
|
Manjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836580
|
|
MANJEET KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-091-001/19
(Paramjitpur)
|
2606005000NRG23130720220022731
|
15/07/2022
|
Manjit Kaur
|
2606005WL002000
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836556
|
|
PIYARO W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-091-001/21
(Paramjitpur)
|
2606005000NRG23130720220022732
|
15/07/2022
|
Gurnam Kaur
|
2606005WL002000
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836554
|
|
GURNAM KAUR W/O BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-091-001/27
(Paramjitpur)
|
2606005000NRG23130720220022734
|
15/07/2022
|
Amanpreet
|
2606005WL002000
|
Amanpreet
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836578
|
|
AMANPREET W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-091-001/30
(Paramjitpur)
|
2606005000NRG23130720220022735
|
15/07/2022
|
Baldev
|
2606005WL002000
|
Baldev
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836589
|
|
BALDEV S/O SHEEDA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-091-001/35
(Paramjitpur)
|
2606005000NRG23130720220022736
|
15/07/2022
|
Kinder
|
2606005WL002000
|
Kinder
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836561
|
|
KINDER S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-091-001/37
(Paramjitpur)
|
2606005000NRG23130720220022737
|
15/07/2022
|
Giano
|
2606005WL002000
|
Giano
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836591
|
|
GIANO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-091-001/38
(Paramjitpur)
|
2606005000NRG23130720220022738
|
15/07/2022
|
Amarjit kaur
|
2606005WL002000
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836557
|
|
AMARJIT W/O GURBAKHSH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-091-001/39
(Paramjitpur)
|
2606005000NRG23130720220022739
|
15/07/2022
|
Bakhsish kaur
|
2606005WL002000
|
Bakhsish kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836588
|
|
BAKHSISH KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-091-001/40
(Paramjitpur)
|
2606005000NRG23130720220022740
|
15/07/2022
|
Jaswinder kaur
|
2606005WL002000
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836579
|
|
JASWINDER KAUR W/O KARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-091-001/44
(Paramjitpur)
|
2606005000NRG23130720220022743
|
15/07/2022
|
Paramjit
|
2606005WL002000
|
Paramjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836555
|
|
PARAMJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-091-001/45
(Paramjitpur)
|
2606005000NRG23130720220022744
|
15/07/2022
|
Sukhwinder
|
2606005WL002000
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836565
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-091-001/46
(Paramjitpur)
|
2606005000NRG23130720220022745
|
15/07/2022
|
Jaswinder kaur
|
2606005WL002000
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836558
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG23130720220022746
|
15/07/2022
|
Sonia
|
2606005WL002000
|
Sonia
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
25/07/2022
|
|
3304836566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-107-001/32
(Shahdullapur)
|
2606005000NRG23150720220023311
|
15/07/2022
|
Amarjit Kaur
|
2606005WL002045
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304836585
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-113-001/34
(Shatabgarh)
|
2606005000NRG23130720220022695
|
15/07/2022
|
Satyia
|
2606005WL001999
|
Satyia
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836573
|
|
SATYA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-113-001/42
(Shatabgarh)
|
2606005000NRG23130720220022699
|
15/07/2022
|
Surinder Kaur
|
2606005WL001999
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836568
|
|
MINDO W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-113-001/73
(Shatabgarh)
|
2606005000NRG23130720220022715
|
15/07/2022
|
RAJ RANI
|
2606005WL001999
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836550
|
|
RAJ RANI W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-132-001/2
(Ucha Bohar wala)
|
2606005000NRG23130720220022768
|
15/07/2022
|
Sukhdev Singh
|
2606005WL002001
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836583
|
|
SUKHDEV SINGH S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-132-001/54
(Ucha Bohar wala)
|
2606005000NRG23130720220022770
|
15/07/2022
|
BNARSI
|
2606005WL002001
|
BNARSI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836562
|
|
BANARSI S/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-132-001/56
(Ucha Bohar wala)
|
2606005000NRG23130720220022771
|
15/07/2022
|
Manjit kaur
|
2606005WL002001
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304836582
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124926
|
124926
|
|
|
|
|
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-005-001/15
(Amanipur)
|
2606005000NRG23140720220022974
|
15/07/2022
|
Rajwinder kaur
|
2606005WL002019
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836640
|
|
RAJWINDER KAUR W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-077-001/26
(Mullan Baha)
|
2606005000NRG23150720220023370
|
15/07/2022
|
Jaswinder kaur
|
2606005WL002052
|
Jaswinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836639
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-077-001/35
(Mullan Baha)
|
2606005000NRG23150720220023374
|
15/07/2022
|
parveen kaur
|
2606005WL002052
|
parveen kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836637
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-077-001/8
(Mullan Baha)
|
2606005000NRG23150720220023377
|
15/07/2022
|
Bholla ram
|
2606005WL002052
|
Bholla ram
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836636
|
|
BHOLA S/ODULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-118-001/23
(Shiv Dialwala)
|
2606005000NRG23150720220023296
|
15/07/2022
|
boota
|
2606005WL002043
|
boota
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304836461
|
|
AMAR KAUR W/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-118-001/75
(Shiv Dialwala)
|
2606005000NRG23150720220023299
|
15/07/2022
|
Manjit
|
2606005WL002043
|
Manjit
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304836635
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-118-001/86
(Shiv Dialwala)
|
2606005000NRG23150720220023300
|
15/07/2022
|
Raj Kaur
|
2606005WL002043
|
Raj Kaur
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836462
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-006-001/19
(Alluwal)
|
2606005000NRG23150720220023185
|
15/07/2022
|
Parwinder
|
2606005WL002038
|
Parwinder
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836475
|
|
PARWINDER KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-006-001/23
(Alluwal)
|
2606005000NRG23150720220023186
|
15/07/2022
|
Jyoti
|
2606005WL002038
|
Jyoti
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836485
|
|
JOTY W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-006-001/24
(Alluwal)
|
2606005000NRG23150720220023187
|
15/07/2022
|
Charan Kaur
|
2606005WL002038
|
Charan Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836630
|
|
CHARAN KAUR WO SUCHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-006-001/29
(Alluwal)
|
2606005000NRG23150720220023188
|
15/07/2022
|
Amru
|
2606005WL002038
|
Amru
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836627
|
|
AMRO SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-006-001/3
(Alluwal)
|
2606005000NRG23150720220023189
|
15/07/2022
|
Sukhwinder Kaur
|
2606005WL002038
|
Sukhwinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836628
|
|
SHARANJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-006-001/41
(Alluwal)
|
2606005000NRG23150720220023190
|
15/07/2022
|
Daljit Kaur
|
2606005WL002038
|
Daljit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836623
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-006-001/5
(Alluwal)
|
2606005000NRG23150720220023191
|
15/07/2022
|
Balwinder Kaur
|
2606005WL002038
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836632
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-009-001/10
(Ahli Khurd)
|
2606005000NRG23150720220023132
|
15/07/2022
|
Manjit Kaur
|
2606005WL002036
|
Manjit Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836481
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-009-001/14
(Ahli Khurd)
|
2606005000NRG23150720220023134
|
15/07/2022
|
Nirmal Singh
|
2606005WL002036
|
Nirmal Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836484
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-009-001/18
(Ahli Khurd)
|
2606005000NRG23150720220023136
|
15/07/2022
|
Charan Kaur
|
2606005WL002036
|
Charan Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836642
|
|
CHARAN KAUR WO DALBIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG23150720220023137
|
15/07/2022
|
Amar Kaur
|
2606005WL002036
|
Amar Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836624
|
|
AMAR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-009-001/2
(Ahli Khurd)
|
2606005000NRG23150720220023138
|
15/07/2022
|
Resham
|
2606005WL002036
|
Resham
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836471
|
|
RESHAM SINGH & SARABJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-009-001/23
(Ahli Khurd)
|
2606005000NRG23150720220023139
|
15/07/2022
|
Gurmeet kaur
|
2606005WL002036
|
Gurmeet kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836469
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-009-001/24
(Ahli Khurd)
|
2606005000NRG23150720220023140
|
15/07/2022
|
Rashpal singh
|
2606005WL002036
|
Rashpal singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836464
|
|
RASHPAL SINGH S/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-009-001/26
(Ahli Khurd)
|
2606005000NRG23150720220023141
|
15/07/2022
|
Parkash Kaur
|
2606005WL002036
|
Parkash Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836478
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG23150720220023142
|
15/07/2022
|
Raj Kaur
|
2606005WL002036
|
Raj Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836482
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-009-001/28
(Ahli Khurd)
|
2606005000NRG23150720220023143
|
15/07/2022
|
Kulwinder Kaur
|
2606005WL002036
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836479
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-009-001/31
(Ahli Khurd)
|
2606005000NRG23150720220023144
|
15/07/2022
|
Jasbir Kaur
|
2606005WL002036
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836631
|
|
JASBIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-009-001/33
(Ahli Khurd)
|
2606005000NRG23150720220023146
|
15/07/2022
|
Jaswinder Singh
|
2606005WL002036
|
Jaswinder Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836465
|
|
JASWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-009-001/34
(Ahli Khurd)
|
2606005000NRG23150720220023147
|
15/07/2022
|
Jaj Singh
|
2606005WL002036
|
Jaj Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836470
|
|
JUDGE
|
AXIS BANK(607153)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-009-001/36
(Ahli Khurd)
|
2606005000NRG23150720220023148
|
15/07/2022
|
Mangal singh
|
2606005WL002036
|
Mangal singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836463
|
|
MANGAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-009-001/43
(Ahli Khurd)
|
2606005000NRG23150720220023149
|
15/07/2022
|
MANJINDER KAUR
|
2606005WL002036
|
MANJINDER KAUR
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836625
|
|
MANJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-009-001/5
(Ahli Khurd)
|
2606005000NRG23150720220023151
|
15/07/2022
|
Manjit Kaur
|
2606005WL002036
|
Manjit Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836483
|
|
MANJIT KAUR W/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-009-001/6
(Ahli Khurd)
|
2606005000NRG23150720220023153
|
15/07/2022
|
Balbir Kaur
|
2606005WL002036
|
Balbir Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836467
|
|
BALVEER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-009-001/7
(Ahli Khurd)
|
2606005000NRG23150720220023154
|
15/07/2022
|
Baljit Singh
|
2606005WL002036
|
Baljit Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836473
|
|
BALJIT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-009-001/9
(Ahli Khurd)
|
2606005000NRG23150720220023158
|
15/07/2022
|
Malook Singh
|
2606005WL002036
|
Malook Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836645
|
|
MALOOK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-010-001/11
(Bhago Budha)
|
2606005000NRG23150720220023193
|
15/07/2022
|
Sant Ram
|
2606005WL002038
|
Sant Ram
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836626
|
|
SANT RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-010-001/16
(Bhago Budha)
|
2606005000NRG23150720220023195
|
15/07/2022
|
kanto
|
2606005WL002038
|
kanto
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836643
|
|
KANTO WO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-010-001/16
(Bhago Budha)
|
2606005000NRG23150720220023194
|
15/07/2022
|
Singara
|
2606005WL002038
|
Singara
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836634
|
|
SHINGARA S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-010-001/19
(Bhago Budha)
|
2606005000NRG23150720220023196
|
15/07/2022
|
Kulwant singh
|
2606005WL002038
|
Kulwant singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836468
|
|
KULWANT SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-010-001/28
(Bhago Budha)
|
2606005000NRG23150720220023200
|
15/07/2022
|
Tarsem Rani
|
2606005WL002038
|
Tarsem Rani
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836477
|
|
TARSEM RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-010-001/50
(Bhago Budha)
|
2606005000NRG23150720220023201
|
15/07/2022
|
Satish kumar
|
2606005WL002038
|
Satish kumar
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836474
|
|
SAJAN SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-010-001/57
(Bhago Budha)
|
2606005000NRG23150720220023202
|
15/07/2022
|
Bhawna
|
2606005WL002038
|
Bhawna
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836633
|
|
BHAVNA WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-010-001/62
(Bhago Budha)
|
2606005000NRG23150720220023203
|
15/07/2022
|
Sonia
|
2606005WL002038
|
Sonia
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836644
|
|
SONIA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-010-001/84
(Bhago Budha)
|
2606005000NRG23150720220023205
|
15/07/2022
|
usha rani
|
2606005WL002038
|
usha rani
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836466
|
|
USHA RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-049-001/12
(Hussainpur Bulle)
|
2606005000NRG23150720220023160
|
15/07/2022
|
Bachittar Singh
|
2606005WL002036
|
Bachittar Singh
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304836476
|
|
BACHITTER SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-049-001/18
(Hussainpur Bulle)
|
2606005000NRG23150720220023164
|
15/07/2022
|
Singara Ram
|
2606005WL002036
|
Singara Ram
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304836472
|
|
SHINGARA SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23150720220023169
|
15/07/2022
|
Manjit Kaur
|
2606005WL002036
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836622
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-065-001/11
(Lodhiwal)
|
2606005000NRG23150720220023385
|
15/07/2022
|
Amandeep Kaur
|
2606005WL002054
|
Amandeep Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836629
|
|
AMANDEEP KAUR WO MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91368
|
91368
|
|
|
|
|
|
|
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-080-001/7
(Maniala)
|
2606005000NRG23150720220023290
|
15/07/2022
|
Joginder Kaur
|
2606005WL002042
|
Joginder Kaur
|
00354
|
PUNB0132010
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836486
|
|
JOGINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-080-001/9
(Maniala)
|
2606005000NRG23150720220023291
|
15/07/2022
|
Nasib Kaur
|
2606005WL002042
|
Nasib Kaur
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304836621
|
|
NASEEB KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-083-001/26
(Nasirewal)
|
2606005000NRG23150720220023725
|
15/07/2022
|
KULWINDER KAUR
|
2606005WL002088
|
KULWINDER KAUR
|
00354
|
PUNB0132010
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304836620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-005-001/1
(Amanipur)
|
2606005000NRG23140720220022972
|
15/07/2022
|
Surjit Kaur
|
2606005WL002019
|
Surjit Kaur
|
00354
|
PUNB0204610
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836517
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-113-001/1
(Shatabgarh)
|
2606005000NRG23130720220022669
|
15/07/2022
|
Kuldip Kaur
|
2606005WL001999
|
Kuldip Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836510
|
|
KULDIP KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-113-001/103
(Shatabgarh)
|
2606005000NRG23130720220022673
|
15/07/2022
|
Sukhwinder Kaur
|
2606005WL001999
|
Sukhwinder Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836487
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-113-001/12
(Shatabgarh)
|
2606005000NRG23130720220022680
|
15/07/2022
|
Harjinder Kaur
|
2606005WL001999
|
Harjinder Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836494
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-113-001/2
(Shatabgarh)
|
2606005000NRG23130720220022688
|
15/07/2022
|
Manjit Kaur
|
2606005WL001999
|
Manjit Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836493
|
|
MANJIT KAUR W/O SARAVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-113-001/20
(Shatabgarh)
|
2606005000NRG23130720220022689
|
15/07/2022
|
Asha Rani
|
2606005WL001999
|
Asha Rani
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836495
|
|
ASHA RANI W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-113-001/22
(Shatabgarh)
|
2606005000NRG23130720220022690
|
15/07/2022
|
Kamaljit Kaur
|
2606005WL001999
|
Kamaljit Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836498
|
|
KAMALJIT KAUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-113-001/24
(Shatabgarh)
|
2606005000NRG23130720220022691
|
15/07/2022
|
Jaswinder Kaur
|
2606005WL001999
|
Jaswinder Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836491
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-113-001/29
(Shatabgarh)
|
2606005000NRG23130720220022692
|
15/07/2022
|
Manjit Kaur
|
2606005WL001999
|
Manjit Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836488
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-113-001/31
(Shatabgarh)
|
2606005000NRG23130720220022693
|
15/07/2022
|
Kulwant Kaur
|
2606005WL001999
|
Kulwant Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836496
|
|
KULWANT KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-113-001/32
(Shatabgarh)
|
2606005000NRG23130720220022694
|
15/07/2022
|
Taro
|
2606005WL001999
|
Taro
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836499
|
|
TARO W/O MAHENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-113-001/39
(Shatabgarh)
|
2606005000NRG23130720220022696
|
15/07/2022
|
Kulwant Singh
|
2606005WL001999
|
Kulwant Singh
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836509
|
|
KULWANT SINGH S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-113-001/4
(Shatabgarh)
|
2606005000NRG23130720220022697
|
15/07/2022
|
Surjit Kaur
|
2606005WL001999
|
Surjit Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836500
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-113-001/43
(Shatabgarh)
|
2606005000NRG23130720220022700
|
15/07/2022
|
Dalvir Kaur
|
2606005WL001999
|
Dalvir Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836497
|
|
DALBIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-113-001/49
(Shatabgarh)
|
2606005000NRG23130720220022703
|
15/07/2022
|
Jagiro
|
2606005WL001999
|
Jagiro
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836492
|
|
JAGIRO W/O LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-113-001/50
(Shatabgarh)
|
2606005000NRG23130720220022704
|
15/07/2022
|
Asha Rani
|
2606005WL001999
|
Asha Rani
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836490
|
|
ASHA RANI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-113-001/55
(Shatabgarh)
|
2606005000NRG23130720220022705
|
15/07/2022
|
Kartari
|
2606005WL001999
|
Kartari
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836501
|
|
KARTARI W/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-113-001/56
(Shatabgarh)
|
2606005000NRG23130720220022706
|
15/07/2022
|
Satya
|
2606005WL001999
|
Satya
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836489
|
|
SATYA W/O INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-113-001/62
(Shatabgarh)
|
2606005000NRG23130720220022708
|
15/07/2022
|
Kulwant Kaur
|
2606005WL001999
|
Kulwant Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836503
|
|
KULWANT KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-113-001/63
(Shatabgarh)
|
2606005000NRG23130720220022709
|
15/07/2022
|
Gurdev Kaur
|
2606005WL001999
|
Gurdev Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836614
|
|
GURDEV KAUR W/O SH.RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-113-001/64
(Shatabgarh)
|
2606005000NRG23130720220022710
|
15/07/2022
|
Mamta Rani
|
2606005WL001999
|
Mamta Rani
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836505
|
|
MAMTA RANI W/O JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-113-001/66
(Shatabgarh)
|
2606005000NRG23130720220022711
|
15/07/2022
|
Narinder Kaur
|
2606005WL001999
|
Narinder Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836506
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-113-001/67
(Shatabgarh)
|
2606005000NRG23130720220022712
|
15/07/2022
|
Rajwinder kaur
|
2606005WL001999
|
Rajwinder kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836504
|
|
RAJWINDER KAUR W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-113-001/69
(Shatabgarh)
|
2606005000NRG23130720220022713
|
15/07/2022
|
Ronki ram
|
2606005WL001999
|
Ronki ram
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836618
|
|
MAHINDER KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-113-001/70
(Shatabgarh)
|
2606005000NRG23130720220022714
|
15/07/2022
|
Jaswinder Kaur
|
2606005WL001999
|
Jaswinder Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836502
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-113-001/84
(Shatabgarh)
|
2606005000NRG23130720220022717
|
15/07/2022
|
Sangeeta
|
2606005WL001999
|
Sangeeta
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836507
|
|
SANGEETA RANI W/O S. BAGICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-113-001/90
(Shatabgarh)
|
2606005000NRG23130720220022720
|
15/07/2022
|
Inderpal Singh
|
2606005WL001999
|
Inderpal Singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836616
|
|
INDERPAL SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-113-001/94
(Shatabgarh)
|
2606005000NRG23130720220022721
|
15/07/2022
|
Sheela rani
|
2606005WL001999
|
Sheela rani
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836508
|
|
SHEELA RANI W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-113-001/99
(Shatabgarh)
|
2606005000NRG23130720220022722
|
15/07/2022
|
GURDEEP KAUR
|
2606005WL001999
|
GURDEEP KAUR
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836615
|
|
GURDEEP KAUR W/O SH. MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-129-001/25
(Taraf Bahbal Bahadur)
|
2606005000NRG23150720220023215
|
15/07/2022
|
kashmir kaur
|
2606005WL002038
|
kashmir kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836617
|
|
KASHMIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-129-001/35
(Taraf Bahbal Bahadur)
|
2606005000NRG23150720220023216
|
15/07/2022
|
Darshan kaur
|
2606005WL002038
|
Darshan kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836613
|
|
DARSHAN KAUR W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-083-001/11
(Nasirewal)
|
2606005000NRG23150720220023722
|
15/07/2022
|
Sukhdev
|
2606005WL002088
|
Sukhdev
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836514
|
|
SUKHDEV SINGH S/O BADRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-083-001/15
(Nasirewal)
|
2606005000NRG23150720220023724
|
15/07/2022
|
Shillo
|
2606005WL002088
|
Shillo
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304836511
|
|
SHEELO W/O MR. SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-083-001/41
(Nasirewal)
|
2606005000NRG23150720220023728
|
15/07/2022
|
Surjit Kaur
|
2606005WL002088
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836612
|
|
SURJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-083-001/43
(Nasirewal)
|
2606005000NRG23150720220023729
|
15/07/2022
|
bhajan kau
|
2606005WL002088
|
bhajan kau
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836513
|
|
BHAJAN KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-083-001/46
(Nasirewal)
|
2606005000NRG23150720220023730
|
15/07/2022
|
gurpreet singh
|
2606005WL002088
|
gurpreet singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836512
|
|
GURPREET SINGH S/O BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-083-001/55
(Nasirewal)
|
2606005000NRG23150720220023732
|
15/07/2022
|
kulwant kaur
|
2606005WL002088
|
kulwant kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836611
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-054-001/21
(Jabbowal)
|
2606005000NRG23130720220022535
|
15/07/2022
|
Sukhwinder Kaur
|
2606005WL001985
|
Sukhwinder Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836515
|
|
SUKHWINDER KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-083-001/60
(Nasirewal)
|
2606005000NRG23150720220023735
|
15/07/2022
|
Narinder kaur
|
2606005WL002088
|
Narinder kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836610
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-005-001/13
(Amanipur)
|
2606005000NRG23140720220022973
|
15/07/2022
|
Balkar
|
2606005WL002019
|
Balkar
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836522
|
|
BALKAR S/O SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-005-001/26
(Amanipur)
|
2606005000NRG23140720220022976
|
15/07/2022
|
Salinder Kaur
|
2606005WL002019
|
Salinder Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836523
|
|
SALINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-005-001/29
(Amanipur)
|
2606005000NRG23140720220022977
|
15/07/2022
|
Jaswinder Kaur
|
2606005WL002019
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836519
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-005-001/30
(Amanipur)
|
2606005000NRG23140720220022978
|
15/07/2022
|
Harpreet Kaur
|
2606005WL002019
|
Harpreet Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836607
|
|
HARPRIT KAUR W/O SH. HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-005-001/33
(Amanipur)
|
2606005000NRG23140720220022981
|
15/07/2022
|
Jaswinder Kaur
|
2606005WL002019
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836516
|
|
JASWINDER KAUR WO MR JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-005-001/39
(Amanipur)
|
2606005000NRG23140720220022982
|
15/07/2022
|
Surjit kaur
|
2606005WL002019
|
Surjit kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836524
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-005-001/4
(Amanipur)
|
2606005000NRG23140720220022983
|
15/07/2022
|
Amarjit
|
2606005WL002019
|
Amarjit
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836518
|
|
AMARJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-005-001/5
(Amanipur)
|
2606005000NRG23140720220022989
|
15/07/2022
|
Surjit
|
2606005WL002019
|
Surjit
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836638
|
|
SURJIT W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-005-001/7
(Amanipur)
|
2606005000NRG23140720220023001
|
15/07/2022
|
Sukhjit
|
2606005WL002019
|
Sukhjit
|
00354
|
PUNB0330400
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304836521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-009-001/32
(Ahli Khurd)
|
2606005000NRG23150720220023145
|
15/07/2022
|
Manjit Kaur
|
2606005WL002036
|
Manjit Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836480
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-032-001/11
(Dariawal)
|
2606005000NRG23150720220023340
|
15/07/2022
|
Suman
|
2606005WL002050
|
Suman
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836520
|
|
SUMANDEEP DO BACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-032-001/14
(Dariawal)
|
2606005000NRG23150720220023341
|
15/07/2022
|
Bakhsho
|
2606005WL002050
|
Bakhsho
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836609
|
|
BAKSHO W/O BAGGA DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-032-001/16
(Dariawal)
|
2606005000NRG23150720220023342
|
15/07/2022
|
Rupinder kaur
|
2606005WL002050
|
Rupinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836608
|
|
RUPINDER KAUR W/O SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-007-001/104
(Amritpur)
|
2606005000NRG23150720220023379
|
15/07/2022
|
Balwinder singh
|
2606005WL002053
|
Balwinder singh
|
00415
|
SBIN0010743
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304836606
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG23150720220023380
|
15/07/2022
|
Surjeet singh
|
2606005WL002053
|
Surjeet singh
|
00415
|
SBIN0010743
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836525
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-113-001/10
(Shatabgarh)
|
2606005000NRG23130720220022670
|
15/07/2022
|
Mohinder Kaur
|
2606005WL001999
|
Mohinder Kaur
|
00415
|
SBIN0050066
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836544
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-113-001/14
(Shatabgarh)
|
2606005000NRG23130720220022685
|
15/07/2022
|
Shindo
|
2606005WL001999
|
Shindo
|
00415
|
SBIN0050066
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304836533
|
|
MRS SINDO SINDO
|
STATE BANK OF INDIA(508548)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-113-001/86
(Shatabgarh)
|
2606005000NRG23130720220022718
|
15/07/2022
|
Darshan
|
2606005WL001999
|
Darshan
|
00415
|
SBIN0050066
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304836543
|
|
DARSHAN SINGH SO MR CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-077-001/24
(Mullan Baha)
|
2606005000NRG23150720220023369
|
15/07/2022
|
amrjit
|
2606005WL002052
|
amrjit
|
00415
|
SBIN0051209
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304836597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-077-001/30
(Mullan Baha)
|
2606005000NRG23150720220023372
|
15/07/2022
|
rani
|
2606005WL002052
|
rani
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836546
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-077-001/31
(Mullan Baha)
|
2606005000NRG23150720220023373
|
15/07/2022
|
gurmeeto
|
2606005WL002052
|
gurmeeto
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836598
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-077-001/49
(Mullan Baha)
|
2606005000NRG23150720220023375
|
15/07/2022
|
Jaswinder Kaur
|
2606005WL002052
|
Jaswinder Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836545
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-077-001/85
(Mullan Baha)
|
2606005000NRG23150720220023378
|
15/07/2022
|
Kanso
|
2606005WL002052
|
Kanso
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836596
|
|
SURJIT KAUR W/O SHINGARA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-111-001/42
(1.Sheikh Manga)
|
2606005000NRG23150720220023210
|
15/07/2022
|
HARJINDER SINGH
|
2606005WL002038
|
HARJINDER SINGH
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836619
|
|
HARJINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23150720220023162
|
15/07/2022
|
Harjinder Singh
|
2606005WL002036
|
Harjinder Singh
|
00468
|
UBIN0560715
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304836537
|
|
HARJINDER SINGH U G PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-111-001/11
(1.Sheikh Manga)
|
2606005000NRG23150720220023207
|
15/07/2022
|
Singara
|
2606005WL002038
|
Singara
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836534
|
|
SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-111-001/36
(1.Sheikh Manga)
|
2606005000NRG23150720220023209
|
15/07/2022
|
JASVIR KAUR
|
2606005WL002038
|
JASVIR KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836538
|
|
JASVIR KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-111-001/62
(1.Sheikh Manga)
|
2606005000NRG23150720220023211
|
15/07/2022
|
SANDEEP SINGH
|
2606005WL002038
|
SANDEEP SINGH
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836600
|
|
MR SANDEEP SINGH SO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG23150720220023214
|
15/07/2022
|
Baksho
|
2606005WL002038
|
Baksho
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836536
|
|
BAKASHO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG23150720220023213
|
15/07/2022
|
Chanan Singh
|
2606005WL002038
|
Chanan Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836535
|
|
CHANAN SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-007-001/114
(Amritpur Rajewal)
|
2606005000NRG23150720220023386
|
15/07/2022
|
Kala Singh
|
2606005WL002055
|
Kala Singh
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836599
|
|
KALA SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-007-001/116
(Amritpur Rajewal)
|
2606005000NRG23150720220023388
|
15/07/2022
|
Gurdeep kaur
|
2606005WL002055
|
Gurdeep kaur
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836540
|
|
GURDEEP KAUR W/O GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-007-001/126
(Amritpur Rajewal)
|
2606005000NRG23150720220023390
|
15/07/2022
|
RAJWANT KAUR
|
2606005WL002055
|
RAJWANT KAUR
|
00468
|
UBIN0564508
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304836542
|
|
RAJWANT KAUR WO SHANGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-007-001/131
(Amritpur Rajewal)
|
2606005000NRG23150720220023393
|
15/07/2022
|
KASHMIR KAUR
|
2606005WL002055
|
KASHMIR KAUR
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304836539
|
|
KASHMIR KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-007-001/132
(Amritpur Rajewal)
|
2606005000NRG23150720220023394
|
15/07/2022
|
SAWARN SINGH
|
2606005WL002055
|
SAWARN SINGH
|
00468
|
UBIN0564508
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304836541
|
|
SWARAN SINGH SO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421590
|
421590
|
|
|
|
|
|
|
|