|
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-06-005-002-001/72
(Alla Ditta)
|
2606005000NRG23160920220059410
|
16/09/2022
|
Rani
|
2606005WL004893
|
Rani
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102471
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-030-001/37
(Dandupur)
|
2606005000NRG23160920220059489
|
16/09/2022
|
Manjit kaur
|
2606005WL004899
|
Manjit kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102472
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-002-001/26
(Alla Ditta)
|
2606005000NRG23160920220059404
|
16/09/2022
|
Kulwinder Kaur
|
2606005WL004893
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102434
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-002-001/33
(Alla Ditta)
|
2606005000NRG23160920220059405
|
16/09/2022
|
Darsho
|
2606005WL004893
|
Darsho
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102520
|
|
DARSHO W/O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-002-001/34
(Alla Ditta)
|
2606005000NRG23160920220059406
|
16/09/2022
|
Bittu
|
2606005WL004893
|
Bittu
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102517
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-002-001/8
(Alla Ditta)
|
2606005000NRG23160920220059411
|
16/09/2022
|
Baljeet Kaur
|
2606005WL004893
|
Baljeet Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102435
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-002-001/108
(Alla Ditta)
|
2606005000NRG23160920220059402
|
16/09/2022
|
Manjit kaur
|
2606005WL004893
|
Manjit kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102436
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-002-001/58
(Alla Ditta)
|
2606005000NRG23160920220059408
|
16/09/2022
|
Narinder Kaur
|
2606005WL004893
|
Narinder Kaur
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872102519
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-002-001/70
(Alla Ditta)
|
2606005000NRG23160920220059409
|
16/09/2022
|
Joginder Kaur
|
2606005WL004893
|
Joginder Kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872102514
|
|
JUGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-002-001/82
(Alla Ditta)
|
2606005000NRG23160920220059412
|
16/09/2022
|
Charno
|
2606005WL004893
|
Charno
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102432
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-002-001/85
(Alla Ditta)
|
2606005000NRG23160920220059413
|
16/09/2022
|
Kamla
|
2606005WL004893
|
Kamla
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872102518
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-002-001/89
(Alla Ditta)
|
2606005000NRG23160920220059414
|
16/09/2022
|
Ranjit kaur
|
2606005WL004893
|
Ranjit kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102515
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-002-001/93
(Alla Ditta)
|
2606005000NRG23160920220059415
|
16/09/2022
|
Manjit
|
2606005WL004893
|
Manjit
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102516
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-028-001/19
(ChuharPur)
|
2606005000NRG23160920220059377
|
16/09/2022
|
Banso
|
2606005WL004889
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102495
|
|
BANSO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-030-001/19
(Dandupur)
|
2606005000NRG23160920220059487
|
16/09/2022
|
Kulwinder Kaur
|
2606005WL004899
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102493
|
|
KULWINDER KAUR W/O BALDEV SINGJH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-030-001/49
(Dandupur)
|
2606005000NRG23160920220059490
|
16/09/2022
|
lakhwinder kaur
|
2606005WL004899
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102492
|
|
LAKHWINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-034-001/58
(Dalla)
|
2606005000NRG23150920220058833
|
16/09/2022
|
Sawarno
|
2606005WL004843
|
Sawarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102497
|
|
SWARNO W/O NARANJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-034-001/61
(Dalla)
|
2606005000NRG23150920220058834
|
16/09/2022
|
Balwinder kaur
|
2606005WL004843
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102481
|
|
BALWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-034-001/76
(Dalla)
|
2606005000NRG23150920220058835
|
16/09/2022
|
Amarjit kaur
|
2606005WL004843
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102499
|
|
AMARJIT KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-063-001/10
(Khurd)
|
2606005000NRG23160920220059387
|
16/09/2022
|
Sukhwinder Kaur
|
2606005WL004892
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102490
|
|
SUKHWINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-063-001/14
(Khurd)
|
2606005000NRG23160920220059388
|
16/09/2022
|
Amar Singh
|
2606005WL004892
|
Amar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872102487
|
|
AMAR SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-063-001/18
(Khurd)
|
2606005000NRG23160920220059390
|
16/09/2022
|
Darsho
|
2606005WL004892
|
Darsho
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872102473
|
|
DARSHO W/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-063-001/21
(Khurd)
|
2606005000NRG23160920220059391
|
16/09/2022
|
MANJIT KAUR
|
2606005WL004892
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872102482
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-063-001/24
(Khurd)
|
2606005000NRG23160920220059392
|
16/09/2022
|
SHINGARA SINGH
|
2606005WL004892
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102483
|
|
SHINGARA SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-063-001/3
(Khurd)
|
2606005000NRG23160920220059393
|
16/09/2022
|
Sarwan Kaur
|
2606005WL004892
|
Sarwan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872102494
|
|
SWARN KAUR W/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-063-001/35
(Khurd)
|
2606005000NRG23160920220059394
|
16/09/2022
|
Kuldeep Kaur
|
2606005WL004892
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872102485
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-063-001/4
(Khurd)
|
2606005000NRG23160920220059395
|
16/09/2022
|
Gurmit Singh
|
2606005WL004892
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102488
|
|
GURMIT SINGH S/O NAINA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-063-001/7
(Khurd)
|
2606005000NRG23160920220059401
|
16/09/2022
|
Rani
|
2606005WL004892
|
Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872102489
|
|
RANI W/O MALKIT INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-068-001/48
(Mahijitpur)
|
2606005000NRG23160920220059505
|
16/09/2022
|
Balwinder kaur
|
2606005WL004900
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872102484
|
|
BALWINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-068-001/50
(Mahijitpur)
|
2606005000NRG23160920220059506
|
16/09/2022
|
Raja
|
2606005WL004900
|
Raja
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872102486
|
|
RAJA S/O BACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-068-001/55
(Mahijitpur)
|
2606005000NRG23160920220059508
|
16/09/2022
|
Darshan Singh
|
2606005WL004900
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872102491
|
|
DARSHAN SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-100-001/2
(Shahjahanpur)
|
2606005000NRG23150920220058797
|
16/09/2022
|
Bhadhur Singh
|
2606005WL004841
|
Bhadhur Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872102474
|
|
BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-100-001/22
(Shahjahanpur)
|
2606005000NRG23150920220058798
|
16/09/2022
|
Amrik
|
2606005WL004841
|
Amrik
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102478
|
|
AMRIK SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-100-001/23
(Shahjahanpur)
|
2606005000NRG23150920220058799
|
16/09/2022
|
Mindo
|
2606005WL004841
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102475
|
|
MOHINDER KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-100-001/27
(Shahjahanpur)
|
2606005000NRG23150920220058800
|
16/09/2022
|
kulwinder kaur
|
2606005WL004841
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102498
|
|
KULWINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-100-001/36
(Shahjahanpur)
|
2606005000NRG23150920220058802
|
16/09/2022
|
BHAJNO
|
2606005WL004841
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102476
|
|
BHAJAN KAUR W/O JAGTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-100-001/4
(Shahjahanpur)
|
2606005000NRG23150920220058803
|
16/09/2022
|
Sarabjit kaur
|
2606005WL004841
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102477
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-100-001/42
(Shahjahanpur)
|
2606005000NRG23150920220058804
|
16/09/2022
|
Bhajan
|
2606005WL004841
|
Bhajan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102480
|
|
BHAJAN S/O JAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-100-001/44
(Shahjahanpur)
|
2606005000NRG23150920220058805
|
16/09/2022
|
Parmjit kaur
|
2606005WL004841
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872102479
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-100-001/51
(Shahjahanpur)
|
2606005000NRG23150920220058807
|
16/09/2022
|
Rozy
|
2606005WL004841
|
Rozy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102496
|
|
ROZY W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-030-001/52
(Dandupur)
|
2606005000NRG23160920220059491
|
16/09/2022
|
Bachan kaur
|
2606005WL004899
|
Bachan kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102522
|
|
BACHAN KAUR W/O MR.DARSHAN SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-030-001/55
(Dandupur)
|
2606005000NRG23160920220059492
|
16/09/2022
|
Rajwinder kaur
|
2606005WL004899
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102433
|
|
RAJWINDER KAUR D/O RAGHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-100-001/35
(Shahjahanpur)
|
2606005000NRG23150920220058801
|
16/09/2022
|
Davinder Singh
|
2606005WL004841
|
Davinder Singh
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102521
|
|
DAVINDER KUMAR S/O SWARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG23160920220059344
|
16/09/2022
|
Amar Kaur
|
2606005WL004885
|
Amar Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102510
|
|
AMAR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-009-001/23
(Ahli Khurd)
|
2606005000NRG23160920220059345
|
16/09/2022
|
Gurmeet kaur
|
2606005WL004885
|
Gurmeet kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102512
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-009-001/26
(Ahli Khurd)
|
2606005000NRG23160920220059346
|
16/09/2022
|
Parkash Kaur
|
2606005WL004885
|
Parkash Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102441
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG23160920220059347
|
16/09/2022
|
Raj Kaur
|
2606005WL004885
|
Raj Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102443
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-009-001/28
(Ahli Khurd)
|
2606005000NRG23160920220059348
|
16/09/2022
|
Kulwinder Kaur
|
2606005WL004885
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102442
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-009-001/31
(Ahli Khurd)
|
2606005000NRG23160920220059349
|
16/09/2022
|
Jasbir Kaur
|
2606005WL004885
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102438
|
|
JASBIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-009-001/33
(Ahli Khurd)
|
2606005000NRG23160920220059350
|
16/09/2022
|
Jaswinder Singh
|
2606005WL004885
|
Jaswinder Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102513
|
|
JASWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-009-001/4
(Ahli Khurd)
|
2606005000NRG23160920220059351
|
16/09/2022
|
Saroop Singh
|
2606005WL004885
|
Saroop Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102444
|
|
SAROOP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-009-001/40
(Ahli Khurd)
|
2606005000NRG23160920220059352
|
16/09/2022
|
Jagdev Singh
|
2606005WL004885
|
Jagdev Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102511
|
|
JAGDEV SINGH SO MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-009-001/45
(Ahli Khurd)
|
2606005000NRG23160920220059353
|
16/09/2022
|
KANWALJIT KAUR
|
2606005WL004885
|
KANWALJIT KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102440
|
|
KANWALJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-009-001/7
(Ahli Khurd)
|
2606005000NRG23160920220059355
|
16/09/2022
|
Baljit Singh
|
2606005WL004885
|
Baljit Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102439
|
|
BALJIT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-031-001/105
(Dandwindi)
|
2606005000NRG23150920220058810
|
16/09/2022
|
Daljit Kaur
|
2606005WL004842
|
Daljit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102450
|
|
DALJIT KAUR W/O BALVINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-031-001/7
(Dandwindi)
|
2606005000NRG23150920220058821
|
16/09/2022
|
Parmjit
|
2606005WL004842
|
Parmjit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102457
|
|
PARAMJIT WO BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-031-001/76
(Dandwindi)
|
2606005000NRG23150920220058822
|
16/09/2022
|
JASWINDER KAUR
|
2606005WL004842
|
JASWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102505
|
|
JASWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-031-001/8
(Dandwindi)
|
2606005000NRG23150920220058823
|
16/09/2022
|
Gurnam Singh
|
2606005WL004842
|
Gurnam Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102445
|
|
GURNAM SINGH S/O MASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-031-001/8
(Dandwindi)
|
2606005000NRG23150920220058824
|
16/09/2022
|
Pyari
|
2606005WL004842
|
Pyari
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102446
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-082-001/11
(Marrypur)
|
2606005000NRG23160920220059298
|
16/09/2022
|
Balvir Kaur
|
2606005WL004881
|
Balvir Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102449
|
|
BALBIR KAUR W/O MR.MALKIT SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-082-001/11
(Marrypur)
|
2606005000NRG23160920220059314
|
16/09/2022
|
Balvir Kaur
|
2606005WL004882
|
Balvir Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102451
|
|
BALBIR KAUR W/O MR.MALKIT SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-082-001/11
(Marrypur)
|
2606005000NRG23160920220059297
|
16/09/2022
|
Malkit Singh
|
2606005WL004881
|
Malkit Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102452
|
|
MALKIAT SINGH S/O MR.JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-082-001/11
(Marrypur)
|
2606005000NRG23160920220059313
|
16/09/2022
|
Malkit Singh
|
2606005WL004882
|
Malkit Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102453
|
|
MALKIAT SINGH S/O MR.JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-082-001/16
(Marrypur)
|
2606005000NRG23160920220059316
|
16/09/2022
|
Kulwinder Kaur
|
2606005WL004882
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872102458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-082-001/16
(Marrypur)
|
2606005000NRG23160920220059300
|
16/09/2022
|
Kulwinder Kaur
|
2606005WL004881
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872102459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-082-001/27
(Marrypur)
|
2606005000NRG23160920220059301
|
16/09/2022
|
Bishna
|
2606005WL004881
|
Bishna
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102508
|
|
BISHNA
|
CANARA BANK(508532)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-082-001/27
(Marrypur)
|
2606005000NRG23160920220059317
|
16/09/2022
|
Bishna
|
2606005WL004882
|
Bishna
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102504
|
|
BISHNA
|
CANARA BANK(508532)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-082-001/27
(Marrypur)
|
2606005000NRG23160920220059302
|
16/09/2022
|
dilbag singh
|
2606005WL004881
|
dilbag singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872102454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-082-001/3
(Marrypur)
|
2606005000NRG23160920220059303
|
16/09/2022
|
Kashmir
|
2606005WL004881
|
Kashmir
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102448
|
|
KASHMIR SINGH S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-082-001/3
(Marrypur)
|
2606005000NRG23160920220059318
|
16/09/2022
|
Kashmir
|
2606005WL004882
|
Kashmir
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102447
|
|
KASHMIR SINGH S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-082-001/36
(Marrypur)
|
2606005000NRG23160920220059320
|
16/09/2022
|
Ranjit Kaur
|
2606005WL004882
|
Ranjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872102465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-082-001/36
(Marrypur)
|
2606005000NRG23160920220059305
|
16/09/2022
|
Ranjit Kaur
|
2606005WL004881
|
Ranjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872102466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-082-001/4
(Marrypur)
|
2606005000NRG23160920220059308
|
16/09/2022
|
Kashmiro
|
2606005WL004881
|
Kashmiro
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872102460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-082-001/4
(Marrypur)
|
2606005000NRG23160920220059322
|
16/09/2022
|
Kashmiro
|
2606005WL004882
|
Kashmiro
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872102461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-082-001/4
(Marrypur)
|
2606005000NRG23160920220059321
|
16/09/2022
|
Sarwan
|
2606005WL004882
|
Sarwan
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102506
|
|
SWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-082-001/4
(Marrypur)
|
2606005000NRG23160920220059307
|
16/09/2022
|
Sarwan
|
2606005WL004881
|
Sarwan
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102507
|
|
SWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-082-001/46
(Marrypur)
|
2606005000NRG23160920220059309
|
16/09/2022
|
Shindo
|
2606005WL004881
|
Shindo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102463
|
|
SHINDO W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-082-001/46
(Marrypur)
|
2606005000NRG23160920220059323
|
16/09/2022
|
Shindo
|
2606005WL004882
|
Shindo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102462
|
|
SHINDO W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-082-001/5
(Marrypur)
|
2606005000NRG23160920220059324
|
16/09/2022
|
Darshan singh
|
2606005WL004882
|
Darshan singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102456
|
|
DARSHAN SINGH SO MEHENGA SINGH
|
BANK OF BARODA(606985)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-082-001/5
(Marrypur)
|
2606005000NRG23160920220059310
|
16/09/2022
|
Darshan singh
|
2606005WL004881
|
Darshan singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102455
|
|
DARSHAN SINGH SO MEHENGA SINGH
|
BANK OF BARODA(606985)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-082-001/7
(Marrypur)
|
2606005000NRG23160920220059312
|
16/09/2022
|
Nasib Chand
|
2606005WL004881
|
Nasib Chand
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102464
|
|
NASIB S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-063-001/17
(Khurd)
|
2606005000NRG23160920220059389
|
16/09/2022
|
Sukhwinder Kaur
|
2606005WL004892
|
Sukhwinder Kaur
|
00354
|
PUNB0312300
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872102503
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-076-001/12
(Mokha)
|
2606005000NRG23160920220059511
|
16/09/2022
|
banso
|
2606005WL004901
|
banso
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102468
|
|
BANSO W\O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-076-001/14
(Mokha)
|
2606005000NRG23160920220059513
|
16/09/2022
|
Lakhwinder kaur
|
2606005WL004901
|
Lakhwinder kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102501
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-076-001/16
(Mokha)
|
2606005000NRG23160920220059514
|
16/09/2022
|
Nirmala
|
2606005WL004901
|
Nirmala
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102469
|
|
NIRMLA W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-076-001/4
(Mokha)
|
2606005000NRG23160920220059524
|
16/09/2022
|
Raj Rani
|
2606005WL004901
|
Raj Rani
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102467
|
|
LAL CHAND S/O MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-076-001/5
(Mokha)
|
2606005000NRG23160920220059526
|
16/09/2022
|
Raj Rani
|
2606005WL004901
|
Raj Rani
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102502
|
|
RAJ RANI & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-076-001/6
(Mokha)
|
2606005000NRG23160920220059527
|
16/09/2022
|
Nachater kaur
|
2606005WL004901
|
Nachater kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102470
|
|
MS NACHHTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-009-001/1
(Ahli Khurd)
|
2606005000NRG23160920220059343
|
16/09/2022
|
Malkit Kaur
|
2606005WL004885
|
Malkit Kaur
|
00354
|
PUNB0330400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872102437
|
|
MALKIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-030-001/15
(Dandupur)
|
2606005000NRG23160920220059486
|
16/09/2022
|
Rajwinder kaur
|
2606005WL004899
|
Rajwinder kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102500
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-055-001/22
(Jhal Lahiwala)
|
2606005000NRG23150920220058826
|
16/09/2022
|
Arshdeep Singh
|
2606005WL004842
|
Arshdeep Singh
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102509
|
|
ARSHDEEP SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137334
|
137334
|
|
|
|
|
|
|
|