|
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-06-005-007-001/37
(Amritpur)
|
2606005000NRG23161220220098425
|
16/12/2022
|
Balwinder singh
|
2606005WL008482
|
Balwinder singh
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322626
|
|
BALWINDER SINGH & JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-007-001/128
(Amritpur Rajewal)
|
2606005000NRG23161220220098122
|
16/12/2022
|
JOGINDER KAUR
|
2606005WL008450
|
JOGINDER KAUR
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322714
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-007-001/145
(Amritpur)
|
2606005000NRG23161220220098604
|
16/12/2022
|
Satpal singh
|
2606005WL008501
|
Satpal singh
|
00152
|
HDFC0002889
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322639
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG23161220220098605
|
16/12/2022
|
Satpal
|
2606005WL008501
|
Satpal
|
00152
|
HDFC0002889
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322713
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-007-001/264
(Amritpur)
|
2606005000NRG23161220220098611
|
16/12/2022
|
Sumitara
|
2606005WL008501
|
Sumitara
|
00152
|
HDFC0002889
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322715
|
|
SAMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-015-001/180
(Baja)
|
2606005000NRG23161220220098156
|
16/12/2022
|
Santosh
|
2606005WL008453
|
Santosh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322716
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-137-001/50
(Nawin Basti Rampur Jagir)
|
2606005000NRG23161220220098357
|
16/12/2022
|
Pasho
|
2606005WL008472
|
Pasho
|
00152
|
HDFC0003540
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322717
|
|
PASHO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG23161220220098620
|
16/12/2022
|
Rulia singh
|
2606005WL008501
|
Rulia singh
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322720
|
|
Mr. RULIA SINGH S/O GULAB SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG23161220220098601
|
16/12/2022
|
Hansa Singh
|
2606005WL008501
|
Hansa Singh
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322638
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/141
(Amritpur)
|
2606005000NRG23161220220098602
|
16/12/2022
|
Saroop Singh
|
2606005WL008501
|
Saroop Singh
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322712
|
|
Mr. SAROOP SINGH
|
INDIAN BANK(607105)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/153
(Amritpur Rajewal)
|
2606005000NRG23161220220098123
|
16/12/2022
|
Pal kaur
|
2606005WL008450
|
Pal kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322723
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-053-001/25
(Jabo Sudhar)
|
2606005000NRG23161220220098521
|
16/12/2022
|
parmjit kaur
|
2606005WL008492
|
parmjit kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322718
|
|
PARAMJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-053-001/25
(Jabo Sudhar)
|
2606005000NRG23161220220098564
|
16/12/2022
|
parmjit kaur
|
2606005WL008497
|
parmjit kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322719
|
|
PARAMJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-053-001/44
(Jabo Sudhar)
|
2606005000NRG23161220220098569
|
16/12/2022
|
Salwant Singh
|
2606005WL008497
|
Salwant Singh
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322721
|
|
SATWANT SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-053-001/44
(Jabo Sudhar)
|
2606005000NRG23161220220098570
|
16/12/2022
|
Salwant Singh
|
2606005WL008497
|
Salwant Singh
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322722
|
|
SATWANT SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-053-001/14
(Jabo Sudhar)
|
2606005000NRG23161220220098561
|
16/12/2022
|
Harbans Kaur
|
2606005WL008497
|
Harbans Kaur
|
00349
|
PSIB0000043
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322657
|
|
Mrs. HARBANS KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-053-001/14
(Jabo Sudhar)
|
2606005000NRG23161220220098518
|
16/12/2022
|
Harbans Kaur
|
2606005WL008492
|
Harbans Kaur
|
00349
|
PSIB0000043
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322656
|
|
Mrs. HARBANS KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-115-001/78
(Sech)
|
2606005000NRG23161220220098552
|
16/12/2022
|
AMAR KAUR
|
2606005WL008495
|
AMAR KAUR
|
00349
|
PSIB0000043
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322647
|
|
AMAR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-115-001/112
(Sech)
|
2606005000NRG23161220220098531
|
16/12/2022
|
Parkash
|
2606005WL008495
|
Parkash
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322690
|
|
PARKASHO 72885
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-115-001/131
(Sech)
|
2606005000NRG23161220220098534
|
16/12/2022
|
Rajwinder kaur
|
2606005WL008495
|
Rajwinder kaur
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322648
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-115-001/184
(Sech)
|
2606005000NRG23161220220098541
|
16/12/2022
|
Balvir Singh
|
2606005WL008495
|
Balvir Singh
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322689
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-115-001/203
(Sech)
|
2606005000NRG23161220220098544
|
16/12/2022
|
Bholi
|
2606005WL008495
|
Bholi
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322691
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-115-001/204
(Sech)
|
2606005000NRG23161220220098545
|
16/12/2022
|
Charan Singh
|
2606005WL008495
|
Charan Singh
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322692
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-091-001/27
(Paramjitpur)
|
2606005000NRG23161220220098150
|
16/12/2022
|
Amanpreet
|
2606005WL008452
|
Amanpreet
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365322624
|
|
AMANPREET W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-091-001/46
(Paramjitpur)
|
2606005000NRG23161220220098152
|
16/12/2022
|
Jaswinder kaur
|
2606005WL008452
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365322623
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-099-001/71
(Sabuwal)
|
2606005000NRG23161220220098524
|
16/12/2022
|
Sukhwinder
|
2606005WL008493
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322622
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-116-001/76
(1.Sarupwala)
|
2606005000NRG23161220220098420
|
16/12/2022
|
Manjit kaur
|
2606005WL008481
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322625
|
|
MANJIT KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-137-001/63
(Nawin Basti Rampur Jagir)
|
2606005000NRG23161220220098358
|
16/12/2022
|
Banso
|
2606005WL008472
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322627
|
|
BANSO W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-137-001/70
(Nawin Basti Rampur Jagir)
|
2606005000NRG23161220220098359
|
16/12/2022
|
Kulwinder kaur
|
2606005WL008472
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322620
|
|
KULWINDER KAUR W/O NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-137-001/80
(Nawin Basti Rampur Jagir)
|
2606005000NRG23161220220098360
|
16/12/2022
|
Bhajana
|
2606005WL008472
|
Bhajana
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322621
|
|
BHAJANA S/O INDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-007-001/50
(Amritpur)
|
2606005000NRG23161220220098616
|
16/12/2022
|
Madan Singh
|
2606005WL008501
|
Madan Singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322655
|
|
MADAN SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-007-001/54
(Amritpur)
|
2606005000NRG23161220220098617
|
16/12/2022
|
Prem Singh
|
2606005WL008501
|
Prem Singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322653
|
|
PREM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-007-001/65
(Amritpur)
|
2606005000NRG23161220220098619
|
16/12/2022
|
Harmesh Singh
|
2606005WL008501
|
Harmesh Singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322652
|
|
HARMESH SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG23161220220098468
|
16/12/2022
|
Surti Ram
|
2606005WL008489
|
Surti Ram
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322658
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG23161220220098469
|
16/12/2022
|
Surti Ram
|
2606005WL008489
|
Surti Ram
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322659
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-033-001/19
(Daula)
|
2606005000NRG23161220220098470
|
16/12/2022
|
Karam Chand
|
2606005WL008489
|
Karam Chand
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322673
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-033-001/19
(Daula)
|
2606005000NRG23161220220098471
|
16/12/2022
|
Karam Chand
|
2606005WL008489
|
Karam Chand
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322674
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-033-001/41
(Daula)
|
2606005000NRG23161220220098478
|
16/12/2022
|
Paramjit Kaur
|
2606005WL008489
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322664
|
|
PARAMJIT KAUR W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-033-001/41
(Daula)
|
2606005000NRG23161220220098479
|
16/12/2022
|
Paramjit Kaur
|
2606005WL008489
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322665
|
|
PARAMJIT KAUR W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-033-001/65
(Daula)
|
2606005000NRG23161220220098480
|
16/12/2022
|
Simran
|
2606005WL008489
|
Simran
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322666
|
|
SIMRAN W/O BALJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-033-001/65
(Daula)
|
2606005000NRG23161220220098481
|
16/12/2022
|
Simran
|
2606005WL008489
|
Simran
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322667
|
|
SIMRAN W/O BALJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-033-001/69
(Daula)
|
2606005000NRG23161220220098482
|
16/12/2022
|
Gurmit kaur
|
2606005WL008489
|
Gurmit kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322670
|
|
GURMIT KAUR WO LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-033-001/69
(Daula)
|
2606005000NRG23161220220098483
|
16/12/2022
|
Gurmit kaur
|
2606005WL008489
|
Gurmit kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322671
|
|
GURMIT KAUR WO LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG23161220220098488
|
16/12/2022
|
Pala Ram
|
2606005WL008489
|
Pala Ram
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322675
|
|
PALA RAM S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG23161220220098489
|
16/12/2022
|
Pala Ram
|
2606005WL008489
|
Pala Ram
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322676
|
|
PALA RAM S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-122-001/125
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098132
|
16/12/2022
|
sheelo
|
2606005WL008451
|
sheelo
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322678
|
|
SHEELO W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-122-001/142
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098133
|
16/12/2022
|
Rani
|
2606005WL008451
|
Rani
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322677
|
|
RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-122-001/151
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098135
|
16/12/2022
|
SIMRO
|
2606005WL008451
|
SIMRO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322685
|
|
SIMRO WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-122-001/158
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098136
|
16/12/2022
|
jaswinder kaur
|
2606005WL008451
|
jaswinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322668
|
|
JASWINDER KAUR W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-122-001/169
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098137
|
16/12/2022
|
Amarjit kaur
|
2606005WL008451
|
Amarjit kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322669
|
|
AMARJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-122-001/23
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098139
|
16/12/2022
|
Boota Singh
|
2606005WL008451
|
Boota Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322651
|
|
BOOTA SINGH S/O KURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-122-001/54
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098143
|
16/12/2022
|
Nirmal Kumar
|
2606005WL008451
|
Nirmal Kumar
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322687
|
|
MR NIRMAL SO JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-122-001/81
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098144
|
16/12/2022
|
Dalbiro
|
2606005WL008451
|
Dalbiro
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322672
|
|
DALBIRO W/O TERSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-122-001/82
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098145
|
16/12/2022
|
Manjit Kaur
|
2606005WL008451
|
Manjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322654
|
|
MANJIT KAUR W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-140-001/31
(Khijjar Pur)
|
2606005000NRG23161220220098508
|
16/12/2022
|
Nirmal kaur
|
2606005WL008491
|
Nirmal kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322684
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-140-001/31
(Khijjar Pur)
|
2606005000NRG23161220220098590
|
16/12/2022
|
Nirmal kaur
|
2606005WL008500
|
Nirmal kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322683
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-140-001/36
(Khijjar Pur)
|
2606005000NRG23161220220098591
|
16/12/2022
|
KULWINDER KAUR
|
2606005WL008500
|
KULWINDER KAUR
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322679
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-140-001/36
(Khijjar Pur)
|
2606005000NRG23161220220098509
|
16/12/2022
|
KULWINDER KAUR
|
2606005WL008491
|
KULWINDER KAUR
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322680
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-140-001/38
(Khijjar Pur)
|
2606005000NRG23161220220098510
|
16/12/2022
|
Harnam Singh
|
2606005WL008491
|
Harnam Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322661
|
|
HARNAM SINGH S/O DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-140-001/38
(Khijjar Pur)
|
2606005000NRG23161220220098592
|
16/12/2022
|
Harnam Singh
|
2606005WL008500
|
Harnam Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322662
|
|
HARNAM SINGH S/O DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-140-001/41
(Khijjar Pur)
|
2606005000NRG23161220220098593
|
16/12/2022
|
Jasbir
|
2606005WL008500
|
Jasbir
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322682
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-140-001/41
(Khijjar Pur)
|
2606005000NRG23161220220098511
|
16/12/2022
|
Jasbir
|
2606005WL008491
|
Jasbir
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322681
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-140-001/42
(Khijjar Pur)
|
2606005000NRG23161220220098512
|
16/12/2022
|
Parkasho
|
2606005WL008491
|
Parkasho
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322649
|
|
PARKAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-140-001/42
(Khijjar Pur)
|
2606005000NRG23161220220098594
|
16/12/2022
|
Parkasho
|
2606005WL008500
|
Parkasho
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322650
|
|
PARKAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-141-001/11
(Basti Noorpur)
|
2606005000NRG23161220220098432
|
16/12/2022
|
Dalwinder singh
|
2606005WL008484
|
Dalwinder singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322663
|
|
DALWINDER SINGH S/O GIAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-141-001/14
(Basti Noorpur)
|
2606005000NRG23161220220098434
|
16/12/2022
|
shinder singh
|
2606005WL008484
|
shinder singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322660
|
|
SHINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-141-001/8
(Basti Noorpur)
|
2606005000NRG23161220220098443
|
16/12/2022
|
kashmir kaur
|
2606005WL008484
|
kashmir kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322686
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-100-001/12
(Shahjahanpur)
|
2606005000NRG23161220220098465
|
16/12/2022
|
Widya
|
2606005WL008488
|
Widya
|
00354
|
PUNB0075200
|
3384
|
3384
|
Rejected
|
23/12/2022
|
|
7365322699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-100-001/61
(Shahjahanpur)
|
2606005000NRG23161220220098466
|
16/12/2022
|
Asha devi
|
2606005WL008488
|
Asha devi
|
00354
|
PUNB0075200
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365322688
|
|
ASHA DEVI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-049-001/20
(Hussainpur Bulle)
|
2606005000NRG23161220220098457
|
16/12/2022
|
Harpreet Kaur
|
2606005WL008487
|
Harpreet Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322695
|
|
HARPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-049-001/22
(Hussainpur Bulle)
|
2606005000NRG23161220220098459
|
16/12/2022
|
Baljeet Kaur
|
2606005WL008487
|
Baljeet Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322693
|
|
BALJEET KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23161220220098464
|
16/12/2022
|
Manjit Kaur
|
2606005WL008487
|
Manjit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322644
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-065-001/10
(Lodhiwal)
|
2606005000NRG23161220220098446
|
16/12/2022
|
Amarjit Kaur
|
2606005WL008486
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322646
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-065-001/9
(Lodhiwal)
|
2606005000NRG23161220220098454
|
16/12/2022
|
Narinder Kaur
|
2606005WL008486
|
Narinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322694
|
|
NARINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-116-001/57
(1.Sarupwala)
|
2606005000NRG23161220220098409
|
16/12/2022
|
chhinder Kaur
|
2606005WL008481
|
chhinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322645
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-116-001/67
(1.Sarupwala)
|
2606005000NRG23161220220098414
|
16/12/2022
|
Rijhan
|
2606005WL008481
|
Rijhan
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322698
|
|
RIJHAN WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-116-001/73
(1.Sarupwala)
|
2606005000NRG23161220220098417
|
16/12/2022
|
Jasbir kaur
|
2606005WL008481
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322696
|
|
JASBIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-116-001/97
(1.Sarupwala)
|
2606005000NRG23161220220098424
|
16/12/2022
|
Roshan Lal
|
2606005WL008481
|
Roshan Lal
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322697
|
|
ROSHAN LAL SO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-078-001/4
(Mira)
|
2606005000NRG23161220220098349
|
16/12/2022
|
Shindo
|
2606005WL008471
|
Shindo
|
00354
|
PUNB0132010
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322643
|
|
SHINDO WO GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-115-001/110
(Sech)
|
2606005000NRG23161220220098530
|
16/12/2022
|
Manjit Kaur
|
2606005WL008495
|
Manjit Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322706
|
|
DILPREET KAUR U/G MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-115-001/132
(Sech)
|
2606005000NRG23161220220098535
|
16/12/2022
|
Jugraj Singh
|
2606005WL008495
|
Jugraj Singh
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322703
|
|
JUGRAJ SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-115-001/144
(Sech)
|
2606005000NRG23161220220098362
|
16/12/2022
|
gurdev singh
|
2606005WL008473
|
gurdev singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322642
|
|
GURDEV SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-115-001/147
(Sech)
|
2606005000NRG23161220220098363
|
16/12/2022
|
Aman kaur
|
2606005WL008473
|
Aman kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322710
|
|
AMAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-115-001/147
(Sech)
|
2606005000NRG23161220220098536
|
16/12/2022
|
Aman kaur
|
2606005WL008495
|
Aman kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322709
|
|
AMAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-115-001/164
(Sech)
|
2606005000NRG23161220220098538
|
16/12/2022
|
Palwinder kaur
|
2606005WL008495
|
Palwinder kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322708
|
|
PALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-115-001/196
(Sech)
|
2606005000NRG23161220220098364
|
16/12/2022
|
Joga Singh
|
2606005WL008473
|
Joga Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322704
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-115-001/202
(Sech)
|
2606005000NRG23161220220098543
|
16/12/2022
|
Surjit kaur
|
2606005WL008495
|
Surjit kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322707
|
|
SURJIT KAUR W/O MR.BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-115-001/62
(Sech)
|
2606005000NRG23161220220098367
|
16/12/2022
|
Munsha Singh
|
2606005WL008473
|
Munsha Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322641
|
|
MUNSHA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-115-001/97
(Sech)
|
2606005000NRG23161220220098553
|
16/12/2022
|
Binder kaur
|
2606005WL008495
|
Binder kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322705
|
|
BINDER KAUR WO LABH SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-099-001/27
(Sabuwal)
|
2606005000NRG23161220220098527
|
16/12/2022
|
Amarjit
|
2606005WL008494
|
Amarjit
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322640
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-007-001/37
(Amritpur)
|
2606005000NRG23161220220098426
|
16/12/2022
|
Jaggir Kaur
|
2606005WL008482
|
Jaggir Kaur
|
00415
|
SBIN0010743
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322711
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-053-001/24
(Jabo Sudhar)
|
2606005000NRG23161220220098520
|
16/12/2022
|
KULWINDER KAUR
|
2606005WL008492
|
KULWINDER KAUR
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322616
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-053-001/24
(Jabo Sudhar)
|
2606005000NRG23161220220098563
|
16/12/2022
|
KULWINDER KAUR
|
2606005WL008497
|
KULWINDER KAUR
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322736
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-053-001/29
(Jabo Sudhar)
|
2606005000NRG23161220220098523
|
16/12/2022
|
BALWINDER SINGH
|
2606005WL008492
|
BALWINDER SINGH
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322629
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-053-001/29
(Jabo Sudhar)
|
2606005000NRG23161220220098566
|
16/12/2022
|
BALWINDER SINGH
|
2606005WL008497
|
BALWINDER SINGH
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322628
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG23161220220098476
|
16/12/2022
|
Chand rani
|
2606005WL008489
|
Chand rani
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322617
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG23161220220098477
|
16/12/2022
|
Chand rani
|
2606005WL008489
|
Chand rani
|
00415
|
SBIN0051209
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322618
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-122-001/147
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098134
|
16/12/2022
|
GIAN KAUR
|
2606005WL008451
|
GIAN KAUR
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322735
|
|
MRS GYAN KAUR WO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-122-001/173
(Talwandi Chaudhrian)
|
2606005000NRG23161220220098138
|
16/12/2022
|
MANJEET KAUR
|
2606005WL008451
|
MANJEET KAUR
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322619
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-141-001/5
(Basti Noorpur)
|
2606005000NRG23161220220098439
|
16/12/2022
|
Balkar Singh
|
2606005WL008484
|
Balkar Singh
|
00415
|
SBIN0051209
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322724
|
|
BALKAR SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-015-001/220
(Baja)
|
2606005000NRG23161220220098157
|
16/12/2022
|
Bachan
|
2606005WL008453
|
Bachan
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322700
|
|
BACHAN SINGH SO BUTA SINGH
|
UCO BANK(607066)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-053-001/35
(Jabo Sudhar)
|
2606005000NRG23161220220098567
|
16/12/2022
|
MANJIT KAUR
|
2606005WL008497
|
MANJIT KAUR
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322701
|
|
MANJIT KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-053-001/35
(Jabo Sudhar)
|
2606005000NRG23161220220098568
|
16/12/2022
|
MANJIT KAUR
|
2606005WL008497
|
MANJIT KAUR
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322702
|
|
MANJIT KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG23161220220098474
|
16/12/2022
|
Simranjit Kaur
|
2606005WL008489
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322725
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG23161220220098475
|
16/12/2022
|
Simranjit Kaur
|
2606005WL008489
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322726
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-053-001/27
(Jabo Sudhar)
|
2606005000NRG23161220220098522
|
16/12/2022
|
JASWINDER KAUR
|
2606005WL008492
|
JASWINDER KAUR
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322635
|
|
JASWINDER KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-053-001/27
(Jabo Sudhar)
|
2606005000NRG23161220220098565
|
16/12/2022
|
JASWINDER KAUR
|
2606005WL008497
|
JASWINDER KAUR
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365322636
|
|
JASWINDER KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-116-001/55
(1.Sarupwala)
|
2606005000NRG23161220220098408
|
16/12/2022
|
Kuldip kaur
|
2606005WL008481
|
Kuldip kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322633
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-116-001/60
(1.Sarupwala)
|
2606005000NRG23161220220098410
|
16/12/2022
|
Jaswinder Kaur
|
2606005WL008481
|
Jaswinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322634
|
|
JASWINDER KAUR WO SUKHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-116-001/62
(1.Sarupwala)
|
2606005000NRG23161220220098411
|
16/12/2022
|
Manjit kaur
|
2606005WL008481
|
Manjit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322632
|
|
MANJIT KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-116-001/72
(1.Sarupwala)
|
2606005000NRG23161220220098416
|
16/12/2022
|
Salwinder Kaur
|
2606005WL008481
|
Salwinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322728
|
|
SALWINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-116-001/74
(1.Sarupwala)
|
2606005000NRG23161220220098418
|
16/12/2022
|
Jaswinder kaur
|
2606005WL008481
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322729
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-116-001/77
(1.Sarupwala)
|
2606005000NRG23161220220098421
|
16/12/2022
|
Gurjeet kaur
|
2606005WL008481
|
Gurjeet kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322727
|
|
GURJIT KAUR WO SH VISHAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-116-001/9
(1.Sarupwala)
|
2606005000NRG23161220220098422
|
16/12/2022
|
Lakhwinder Kaur
|
2606005WL008481
|
Lakhwinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322637
|
|
LAKHWINDER KAUR W/O SH DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-007-001/106
(Amritpur)
|
2606005000NRG23161220220098600
|
16/12/2022
|
Kakka Singh
|
2606005WL008501
|
Kakka Singh
|
00468
|
UBIN0564508
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322732
|
|
KAKKA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-007-001/116
(Amritpur Rajewal)
|
2606005000NRG23161220220098121
|
16/12/2022
|
Gurdeep kaur
|
2606005WL008450
|
Gurdeep kaur
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322730
|
|
GURDEEP KAUR W/O GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG23161220220098603
|
16/12/2022
|
Balvir singh
|
2606005WL008501
|
Balvir singh
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322630
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG23161220220098124
|
16/12/2022
|
surjeet singh
|
2606005WL008450
|
surjeet singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322731
|
|
SURJIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-007-001/188
(Amritpur Rajewal)
|
2606005000NRG23161220220098125
|
16/12/2022
|
GURMEJ SINGH
|
2606005WL008450
|
GURMEJ SINGH
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322631
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG23161220220098607
|
16/12/2022
|
Sikander Singh
|
2606005WL008501
|
Sikander Singh
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322733
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-143-001/11
(Amritpur Rajewal)
|
2606005000NRG23161220220098128
|
16/12/2022
|
JARNAIL SINGH
|
2606005WL008450
|
JARNAIL SINGH
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365322734
|
|
JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141846
|
141846
|
|
|
|
|
|
|
|