|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANPUR LODHI
|
PB-06-005-070-001/44
(Mirzapur)
|
2606005000NRG23130820220037675
|
15/08/2022
|
SHARANJIT KAUR
|
2606005WL003128
|
SHARANJIT KAUR
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817771
|
|
SHARANJIT KAUR WO SARABJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-109-001/47
(Sarai Jattan)
|
2606005000NRG23150820220038516
|
15/08/2022
|
Ajit singh
|
2606005WL003189
|
Ajit singh
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817799
|
|
AJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-090-001/14
(Paman)
|
2606005000NRG23130820220037655
|
15/08/2022
|
Satya
|
2606005WL003127
|
Satya
|
00152
|
HDFC0002784
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817852
|
|
KAMALJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-027-001/11
(Chananwindi)
|
2606005000NRG23150820220038335
|
15/08/2022
|
Sheelo
|
2606005WL003174
|
Sheelo
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817859
|
|
SHEELO W/O BHAJAN AND DSSO PLA74075
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-027-001/13
(Chananwindi)
|
2606005000NRG23150820220038336
|
15/08/2022
|
Bimbo
|
2606005WL003174
|
Bimbo
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817854
|
|
BIMBO W/O SHINGARA SINGH AND DSSO PLA740
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-027-001/2
(Chananwindi)
|
2606005000NRG23150820220038338
|
15/08/2022
|
Lakhwinder kaur
|
2606005WL003174
|
Lakhwinder kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817853
|
|
LAKHWINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-027-001/22
(Chananwindi)
|
2606005000NRG23150820220038340
|
15/08/2022
|
Mukhtiar Kaur
|
2606005WL003174
|
Mukhtiar Kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817858
|
|
MUKHTIAR KAUR W/O POORAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-027-001/24
(Chananwindi)
|
2606005000NRG23150820220038341
|
15/08/2022
|
Puran kaur
|
2606005WL003174
|
Puran kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817857
|
|
POORAN KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-027-001/27
(Chananwindi)
|
2606005000NRG23150820220038342
|
15/08/2022
|
Jasvir Kaur
|
2606005WL003174
|
Jasvir Kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817868
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-027-001/3
(Chananwindi)
|
2606005000NRG23150820220038343
|
15/08/2022
|
Gurmeet kaur
|
2606005WL003174
|
Gurmeet kaur
|
00176
|
IDIB000S786
|
2820
|
2820
|
Rejected
|
24/08/2022
|
|
4119817855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-027-001/5
(Chananwindi)
|
2606005000NRG23150820220038345
|
15/08/2022
|
kulwant kaur
|
2606005WL003174
|
kulwant kaur
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817856
|
|
KULWANT KAUR W/O PARKASH SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-050-001/38
(Hazara)
|
2606005000NRG23150820220038425
|
15/08/2022
|
GURMUKH SINGH
|
2606005WL003181
|
GURMUKH SINGH
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817862
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-095-001/14
(Raman)
|
2606005000NRG23150820220038386
|
15/08/2022
|
Jasvir kaur
|
2606005WL003178
|
Jasvir kaur
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119817861
|
|
MRS JASVIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-095-001/15
(Raman)
|
2606005000NRG23150820220038391
|
15/08/2022
|
Balwinder kaur
|
2606005WL003179
|
Balwinder kaur
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817860
|
|
MRS BALWINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-095-001/16
(Raman)
|
2606005000NRG23150820220038392
|
15/08/2022
|
BALVIR KAUR
|
2606005WL003179
|
BALVIR KAUR
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817863
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-095-001/17
(Raman)
|
2606005000NRG23150820220038393
|
15/08/2022
|
Gurdev singh
|
2606005WL003179
|
Gurdev singh
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817865
|
|
GURDEV SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-095-001/19
(Raman)
|
2606005000NRG23150820220038394
|
15/08/2022
|
Amarjit kaur
|
2606005WL003179
|
Amarjit kaur
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817866
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-095-001/20
(Raman)
|
2606005000NRG23150820220038387
|
15/08/2022
|
Satnam singh
|
2606005WL003178
|
Satnam singh
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119817864
|
|
SATNAM SINGH S/O SITAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-095-001/21
(Raman)
|
2606005000NRG23150820220038395
|
15/08/2022
|
Pooja rani
|
2606005WL003179
|
Pooja rani
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817869
|
|
POOJA RANI WO SH NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-095-001/22
(Raman)
|
2606005000NRG23150820220038396
|
15/08/2022
|
Bakshish singh
|
2606005WL003179
|
Bakshish singh
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817867
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-027-001/30
(Chananwindi)
|
2606005000NRG23150820220038344
|
15/08/2022
|
Daljit kaur
|
2606005WL003174
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119817785
|
|
DALJEET KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-028-001/17
(ChuharPur)
|
2606005000NRG23150820220038528
|
15/08/2022
|
Jaswinder Kaur
|
2606005WL003190
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817786
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-028-001/19
(ChuharPur)
|
2606005000NRG23150820220038529
|
15/08/2022
|
Banso
|
2606005WL003190
|
Banso
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817791
|
|
BANSO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-028-001/20
(ChuharPur)
|
2606005000NRG23150820220038530
|
15/08/2022
|
Gurbachan Singh
|
2606005WL003190
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817789
|
|
GURBACHAN SINGH SO BODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-028-001/34
(ChuharPur)
|
2606005000NRG23150820220038533
|
15/08/2022
|
Amarjit kaur
|
2606005WL003190
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817792
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-028-001/45
(ChuharPur)
|
2606005000NRG23150820220038535
|
15/08/2022
|
Jaswinder Kaur
|
2606005WL003190
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817790
|
|
PALWINDER KAUR W/O JAGDISH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-028-001/8
(ChuharPur)
|
2606005000NRG23150820220038536
|
15/08/2022
|
Resham Singh
|
2606005WL003190
|
Resham Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817794
|
|
RESHAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-037-001/17
(Doda Wazir)
|
2606005000NRG23150820220038500
|
15/08/2022
|
Gurmail
|
2606005WL003188
|
Gurmail
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817788
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-037-001/3
(Doda Wazir)
|
2606005000NRG23150820220038501
|
15/08/2022
|
Balkar
|
2606005WL003188
|
Balkar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817787
|
|
BALKAR S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23150820220038423
|
15/08/2022
|
Wirsa Singh
|
2606005WL003181
|
Wirsa Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817796
|
|
VIRSHA SINGH S/O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-070-001/3
(Mirzapur)
|
2606005000NRG23130820220037668
|
15/08/2022
|
Balbir kaur
|
2606005WL003128
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817783
|
|
BALVIR KAUR W/O AMARJITM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-070-001/36
(Mirzapur)
|
2606005000NRG23130820220037670
|
15/08/2022
|
RAJWINDER KAUR
|
2606005WL003128
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817795
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-070-001/37
(Mirzapur)
|
2606005000NRG23130820220037671
|
15/08/2022
|
RAMESH SINGH
|
2606005WL003128
|
RAMESH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817793
|
|
HARMESH SINGH SO MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-070-001/40
(Mirzapur)
|
2606005000NRG23130820220037674
|
15/08/2022
|
Balwinder Kaur
|
2606005WL003128
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817784
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-070-001/45
(Mirzapur)
|
2606005000NRG23130820220037676
|
15/08/2022
|
MANDEEP KAUR
|
2606005WL003128
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817797
|
|
MANDEEP KAUR WO KULJINDER SINGH
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-121-001/50
(Tashpur)
|
2606005000NRG23150820220038317
|
15/08/2022
|
baljinder kaur
|
2606005WL003171
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119817782
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-090-001/2
(Paman)
|
2606005000NRG23130820220037657
|
15/08/2022
|
Jeet Singh
|
2606005WL003127
|
Jeet Singh
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817802
|
|
JEET SINGH SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-090-001/23
(Paman)
|
2606005000NRG23130820220037658
|
15/08/2022
|
Sajanpreet singh
|
2606005WL003127
|
Sajanpreet singh
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817804
|
|
SAJANPREET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-090-001/32
(Paman)
|
2606005000NRG23130820220037659
|
15/08/2022
|
Paramjit kaur
|
2606005WL003127
|
Paramjit kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817805
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-110-001/95
(Saidpur)
|
2606005000NRG23150820220038385
|
15/08/2022
|
Santokh singh
|
2606005WL003177
|
Santokh singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817803
|
|
SANTOKH S/O BAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-048-001/2
(Hajipur)
|
2606005000NRG23150820220038351
|
15/08/2022
|
Mindo
|
2606005WL003175
|
Mindo
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817813
|
|
MINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-048-001/27
(Hajipur)
|
2606005000NRG23150820220038352
|
15/08/2022
|
Amarjit kaur
|
2606005WL003175
|
Amarjit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817808
|
|
AMARJIT KAUR WO SH JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-048-001/4
(Hajipur)
|
2606005000NRG23150820220038356
|
15/08/2022
|
Kewal Singh
|
2606005WL003175
|
Kewal Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817809
|
|
KEWAL SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-048-001/9
(Hajipur)
|
2606005000NRG23150820220038364
|
15/08/2022
|
Paramjit Kaur
|
2606005WL003175
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817807
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-049-001/15
(Hussainpur Bulle)
|
2606005000NRG23150820220038411
|
15/08/2022
|
Rana
|
2606005WL003181
|
Rana
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119817814
|
|
RANA SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-049-001/18
(Hussainpur Bulle)
|
2606005000NRG23150820220038414
|
15/08/2022
|
Singara Ram
|
2606005WL003181
|
Singara Ram
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119817810
|
|
SHINGARA SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-049-001/4
(Hussainpur Bulle)
|
2606005000NRG23150820220038419
|
15/08/2022
|
Mahinder Singh
|
2606005WL003181
|
Mahinder Singh
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817812
|
|
MOHINDER SINGH S/O PHUMAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23150820220038424
|
15/08/2022
|
Manjit Kaur
|
2606005WL003181
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817815
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-050-001/43
(Hazara)
|
2606005000NRG23150820220038427
|
15/08/2022
|
varjinder kaur
|
2606005WL003181
|
varjinder kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817811
|
|
VARJINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-043-001/12
(Gazipur)
|
2606005000NRG23150820220038445
|
15/08/2022
|
Balbir Kaur
|
2606005WL003183
|
Balbir Kaur
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817821
|
|
BALBIR KAUR W/O RAJU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-070-001/16
(Mirzapur)
|
2606005000NRG23130820220037664
|
15/08/2022
|
Swarno
|
2606005WL003128
|
Swarno
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817819
|
|
SWARANO WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-070-001/38
(Mirzapur)
|
2606005000NRG23130820220037672
|
15/08/2022
|
Amarjit kaur
|
2606005WL003128
|
Amarjit kaur
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817817
|
|
AMARJIT KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-070-001/39
(Mirzapur)
|
2606005000NRG23130820220037673
|
15/08/2022
|
Amarjit kaur
|
2606005WL003128
|
Amarjit kaur
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817818
|
|
AMARJIT WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23150820220038511
|
15/08/2022
|
Sheetal
|
2606005WL003189
|
Sheetal
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817816
|
|
SITAL SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-109-001/51
(Sarai Jattan)
|
2606005000NRG23150820220038517
|
15/08/2022
|
Kuldeep
|
2606005WL003189
|
Kuldeep
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817822
|
|
KULDEEP KAUR W/O JASBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-136-001/23
(Wadhail Harnampur)
|
2606005000NRG23150820220038492
|
15/08/2022
|
Kuldeep kaur
|
2606005WL003187
|
Kuldeep kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817820
|
|
KULDEEP KAUR WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-110-001/20
(Saidpur)
|
2606005000NRG23150820220038373
|
15/08/2022
|
Binder
|
2606005WL003177
|
Binder
|
00354
|
PUNB0204610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817806
|
|
BINDER HARMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-017-001/13
(Bhaur)
|
2606005000NRG23150820220038429
|
15/08/2022
|
Paramjit
|
2606005WL003182
|
Paramjit
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817832
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-017-001/20
(Bhaur)
|
2606005000NRG23150820220038431
|
15/08/2022
|
parmjit kaur
|
2606005WL003182
|
parmjit kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817828
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-017-001/21
(Bhaur)
|
2606005000NRG23150820220038432
|
15/08/2022
|
Bikkar
|
2606005WL003182
|
Bikkar
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817800
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-017-001/21
(Bhaur)
|
2606005000NRG23150820220038433
|
15/08/2022
|
Bikkar
|
2606005WL003182
|
Bikkar
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817831
|
|
SARABJIT KAUR D/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-017-001/22
(Bhaur)
|
2606005000NRG23150820220038434
|
15/08/2022
|
Charno
|
2606005WL003182
|
Charno
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817827
|
|
PARMINDER KAURW/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-017-001/23
(Bhaur)
|
2606005000NRG23150820220038435
|
15/08/2022
|
Amandeep kaur
|
2606005WL003182
|
Amandeep kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817834
|
|
AMANDEEP KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-017-001/32
(Bhaur)
|
2606005000NRG23150820220038436
|
15/08/2022
|
Rattan Kaur
|
2606005WL003182
|
Rattan Kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817825
|
|
RATAN KAUR W/O MR. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-017-001/34
(Bhaur)
|
2606005000NRG23150820220038437
|
15/08/2022
|
Rani
|
2606005WL003182
|
Rani
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817830
|
|
RANI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-017-001/35
(Bhaur)
|
2606005000NRG23150820220038438
|
15/08/2022
|
Lakhvir kaur
|
2606005WL003182
|
Lakhvir kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817826
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-017-001/4
(Bhaur)
|
2606005000NRG23150820220038439
|
15/08/2022
|
Binder Kaur
|
2606005WL003182
|
Binder Kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817833
|
|
BINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-017-001/41
(Bhaur)
|
2606005000NRG23150820220038440
|
15/08/2022
|
Amarjit kaur
|
2606005WL003182
|
Amarjit kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119817829
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-043-001/40
(Gazipur)
|
2606005000NRG23150820220038447
|
15/08/2022
|
Rajji
|
2606005WL003183
|
Rajji
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817838
|
|
RAJI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-043-001/42
(Gazipur)
|
2606005000NRG23150820220038448
|
15/08/2022
|
Ratan
|
2606005WL003183
|
Ratan
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817837
|
|
RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-090-001/1
(Paman)
|
2606005000NRG23130820220037653
|
15/08/2022
|
Gian Chand
|
2606005WL003127
|
Gian Chand
|
00354
|
PUNB0312300
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119817801
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-136-001/28
(Wadhail Harnampur)
|
2606005000NRG23150820220038493
|
15/08/2022
|
Preeto
|
2606005WL003187
|
Preeto
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817836
|
|
PREETO WO RULDU
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-136-001/29
(Wadhail Harnampur)
|
2606005000NRG23150820220038494
|
15/08/2022
|
Gurdeep Singh
|
2606005WL003187
|
Gurdeep Singh
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817835
|
|
GURDEEP SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-022-001/10
(Masit)
|
2606005000NRG23150820220038473
|
15/08/2022
|
Amarjit kaur
|
2606005WL003185
|
Amarjit kaur
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817851
|
|
BINDU BALA WO KRISHAN LAL
|
UCO BANK(607066)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-022-001/106
(Masit)
|
2606005000NRG23150820220038474
|
15/08/2022
|
Banso
|
2606005WL003185
|
Banso
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817846
|
|
BANSO WO BAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-022-001/111
(Masit)
|
2606005000NRG23150820220038482
|
15/08/2022
|
Amarjit Kaur
|
2606005WL003186
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817849
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-022-001/143
(Masit)
|
2606005000NRG23150820220038475
|
15/08/2022
|
Bagga
|
2606005WL003185
|
Bagga
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817848
|
|
BAGGA SO GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-022-001/45
(Masit)
|
2606005000NRG23150820220038491
|
15/08/2022
|
Sumanpreet kaur
|
2606005WL003186
|
Sumanpreet kaur
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119817850
|
|
SURJIT KAUR W/O MALKIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-110-001/2
(Saidpur)
|
2606005000NRG23150820220038372
|
15/08/2022
|
Amarjit kaur
|
2606005WL003177
|
Amarjit kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817823
|
|
AMARJIT KAUR WO SH BIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-110-001/24
(Saidpur)
|
2606005000NRG23150820220038374
|
15/08/2022
|
Joginder singh
|
2606005WL003177
|
Joginder singh
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817843
|
|
JOGINDER S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-110-001/28
(Saidpur)
|
2606005000NRG23150820220038375
|
15/08/2022
|
Parkash
|
2606005WL003177
|
Parkash
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119817844
|
|
PASHO KAUR WO MEET
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-110-001/52
(Saidpur)
|
2606005000NRG23150820220038376
|
15/08/2022
|
USHA
|
2606005WL003177
|
USHA
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817845
|
|
USHA W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-110-001/67
(Saidpur)
|
2606005000NRG23150820220038378
|
15/08/2022
|
kalwinder kaur
|
2606005WL003177
|
kalwinder kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817842
|
|
KULWINDER WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-110-001/68
(Saidpur)
|
2606005000NRG23150820220038379
|
15/08/2022
|
Sarabjit kaur
|
2606005WL003177
|
Sarabjit kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119817847
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-110-001/77
(Saidpur)
|
2606005000NRG23150820220038380
|
15/08/2022
|
Baljinder Kaur
|
2606005WL003177
|
Baljinder Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817840
|
|
GORAVDEEP UG BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-110-001/79
(Saidpur)
|
2606005000NRG23150820220038381
|
15/08/2022
|
Charno
|
2606005WL003177
|
Charno
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817841
|
|
CHARNO WO SAGAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-110-001/89
(Saidpur)
|
2606005000NRG23150820220038384
|
15/08/2022
|
Balbir singh
|
2606005WL003177
|
Balbir singh
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817839
|
|
BALBIR CHAND S/O SH MULKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-109-001/23
(Sarai Jattan)
|
2606005000NRG23150820220038513
|
15/08/2022
|
SALWINDER KAUR
|
2606005WL003189
|
SALWINDER KAUR
|
00354
|
PUNB0343100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817798
|
|
SIMARPREET KAUR DO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-070-001/22
(Mirzapur)
|
2606005000NRG23130820220037667
|
15/08/2022
|
Mukhtar
|
2606005WL003128
|
Mukhtar
|
00415
|
SBIN0050066
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817781
|
|
MUKHTAR SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-070-001/52
(Mirzapur)
|
2606005000NRG23130820220037679
|
15/08/2022
|
Balvir kaur
|
2606005WL003128
|
Balvir kaur
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817824
|
|
BALVIR KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-048-001/3
(Hajipur)
|
2606005000NRG23150820220038354
|
15/08/2022
|
Jogindro
|
2606005WL003175
|
Jogindro
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817778
|
|
JOGINDER KAUR WO BALDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-048-001/4
(Hajipur)
|
2606005000NRG23150820220038357
|
15/08/2022
|
Kuldip Kaur
|
2606005WL003175
|
Kuldip Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817774
|
|
MS KULDEEP KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-048-001/6
(Hajipur)
|
2606005000NRG23150820220038360
|
15/08/2022
|
Palwinder Kaur
|
2606005WL003175
|
Palwinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817775
|
|
RAJWINDER SINGH U/G PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-048-001/8
(Hajipur)
|
2606005000NRG23150820220038362
|
15/08/2022
|
Paramjit Kaur
|
2606005WL003175
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817779
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23150820220038409
|
15/08/2022
|
Harjinder Singh
|
2606005WL003181
|
Harjinder Singh
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119817773
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-070-001/32
(Mirzapur)
|
2606005000NRG23130820220037669
|
15/08/2022
|
Rani
|
2606005WL003128
|
Rani
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817777
|
|
Rani
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-070-001/53
(Mirzapur)
|
2606005000NRG23130820220037680
|
15/08/2022
|
Mandeep kaur
|
2606005WL003128
|
Mandeep kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817780
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23150820220038512
|
15/08/2022
|
Charno
|
2606005WL003189
|
Charno
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817776
|
|
MS CHARAN KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-109-001/46
(Sarai Jattan)
|
2606005000NRG23150820220038515
|
15/08/2022
|
Daljit kaur
|
2606005WL003189
|
Daljit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817772
|
|
DALJIT KAUR W/O. JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186402
|
186402
|
|
|
|
|
|
|
|