|
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-06-005-025-001/13
(Bharoana)
|
2606005000NRG23200920220062059
|
20/09/2022
|
Balbir
|
2606005WL005096
|
Balbir
|
00045
|
BARB0GIDARX
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708518
|
|
Balvir Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-109-001/47
(Sarai Jattan)
|
2606005000NRG23200920220062143
|
20/09/2022
|
Ajit singh
|
2606005WL005106
|
Ajit singh
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708505
|
|
AJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-107-001/55
(Shahdullapur)
|
2606005000NRG23200920220062258
|
20/09/2022
|
SUKHWINDER LAL
|
2606005WL005115
|
SUKHWINDER LAL
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708525
|
|
SUKHWINDER LAL SO PURAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-034-001/58
(Dalla)
|
2606005000NRG23200920220062428
|
20/09/2022
|
Sawarno
|
2606005WL005128
|
Sawarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708575
|
|
SWARNO W/O NARANJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-034-001/61
(Dalla)
|
2606005000NRG23200920220062371
|
20/09/2022
|
Balwinder kaur
|
2606005WL005123
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708579
|
|
BALWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-034-001/72
(Dalla)
|
2606005000NRG23200920220062429
|
20/09/2022
|
Lakhwinder kaur
|
2606005WL005128
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708576
|
|
LAKHVINDER KAUR W/O BABU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-034-001/76
(Dalla)
|
2606005000NRG23200920220062430
|
20/09/2022
|
Amarjit kaur
|
2606005WL005128
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708540
|
|
AMARJIT KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-034-001/9
(Dalla)
|
2606005000NRG23200920220062431
|
20/09/2022
|
Rani
|
2606005WL005128
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708538
|
|
RANI W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-034-001/94
(Dalla)
|
2606005000NRG23200920220062373
|
20/09/2022
|
Krishna
|
2606005WL005123
|
Krishna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708577
|
|
KRISHNA W/O BIKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-040-001/16
(Fauji Colony Randhirpur)
|
2606005000NRG23200920220062060
|
20/09/2022
|
charanjit kaur
|
2606005WL005096
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708556
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-063-001/1
(Khurd)
|
2606005000NRG23190920220061870
|
20/09/2022
|
Surjito
|
2606005WL005080
|
Surjito
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708566
|
|
SURJITO W/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-063-001/10
(Khurd)
|
2606005000NRG23190920220061871
|
20/09/2022
|
jagira
|
2606005WL005080
|
jagira
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708551
|
|
JAGIR SINGH S/O MUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-063-001/10
(Khurd)
|
2606005000NRG23190920220061872
|
20/09/2022
|
Sukhwinder Kaur
|
2606005WL005080
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708550
|
|
SUKHWINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-063-001/11
(Khurd)
|
2606005000NRG23190920220061873
|
20/09/2022
|
Sheetal
|
2606005WL005080
|
Sheetal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937708567
|
|
SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-063-001/14
(Khurd)
|
2606005000NRG23190920220061875
|
20/09/2022
|
Amar Singh
|
2606005WL005080
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708544
|
|
AMAR SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-063-001/14
(Khurd)
|
2606005000NRG23190920220061876
|
20/09/2022
|
Dalbir Kaur
|
2606005WL005080
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708545
|
|
DALBIR KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-063-001/17
(Khurd)
|
2606005000NRG23190920220061877
|
20/09/2022
|
Tarsem
|
2606005WL005080
|
Tarsem
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708565
|
|
TARSEM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-063-001/18
(Khurd)
|
2606005000NRG23190920220061879
|
20/09/2022
|
Darsho
|
2606005WL005080
|
Darsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708526
|
|
DARSHO W/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-063-001/21
(Khurd)
|
2606005000NRG23190920220061880
|
20/09/2022
|
MANJIT KAUR
|
2606005WL005080
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708585
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-063-001/24
(Khurd)
|
2606005000NRG23190920220061881
|
20/09/2022
|
SHINGARA SINGH
|
2606005WL005080
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708586
|
|
SHINGARA SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-063-001/3
(Khurd)
|
2606005000NRG23190920220061882
|
20/09/2022
|
Sarwan Kaur
|
2606005WL005080
|
Sarwan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708549
|
|
SWARN KAUR W/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-063-001/33
(Khurd)
|
2606005000NRG23190920220061883
|
20/09/2022
|
Manjit Kaur
|
2606005WL005080
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708583
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-063-001/35
(Khurd)
|
2606005000NRG23190920220061884
|
20/09/2022
|
Kuldeep Kaur
|
2606005WL005080
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708587
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-063-001/39
(Khurd)
|
2606005000NRG23190920220061886
|
20/09/2022
|
Geeta rani
|
2606005WL005080
|
Geeta rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708552
|
|
GEETA RANI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-063-001/4
(Khurd)
|
2606005000NRG23190920220061887
|
20/09/2022
|
Gurmit Singh
|
2606005WL005080
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708546
|
|
GURMIT SINGH S/O NAINA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-063-001/6
(Khurd)
|
2606005000NRG23190920220061893
|
20/09/2022
|
Ranjit Kaur
|
2606005WL005080
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708547
|
|
RANJIT KAUR W/O GURBACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-063-001/7
(Khurd)
|
2606005000NRG23190920220061895
|
20/09/2022
|
Rani
|
2606005WL005080
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708548
|
|
RANI W/O MALKIT INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-063-001/9
(Khurd)
|
2606005000NRG23190920220061896
|
20/09/2022
|
Jeet
|
2606005WL005080
|
Jeet
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937708590
|
|
JIT SINGH S/O GURDAAS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-067-001/93
(Lakh Warah)
|
2606005000NRG23200920220062313
|
20/09/2022
|
Jagjeet Singh
|
2606005WL005118
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937708553
|
|
JAGJEET SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-087-001/35
(Nabipur)
|
2606005000NRG23200920220062234
|
20/09/2022
|
Baldina
|
2606005WL005114
|
Baldina
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937708588
|
|
BALDINA W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-087-001/36
(Nabipur)
|
2606005000NRG23200920220062235
|
20/09/2022
|
Lakhvir Singh
|
2606005WL005114
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937708554
|
|
LAKHVIR SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-087-001/40
(Nabipur)
|
2606005000NRG23200920220062237
|
20/09/2022
|
Sunita Rani
|
2606005WL005114
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937708584
|
|
SUNITA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-087-001/41
(Nabipur)
|
2606005000NRG23200920220062238
|
20/09/2022
|
Lakhwider
|
2606005WL005114
|
Lakhwider
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937708589
|
|
LAKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-087-001/9
(Nabipur)
|
2606005000NRG23200920220062243
|
20/09/2022
|
Jasvir Kaur
|
2606005WL005114
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937708543
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-096-001/12
(Rampur Jagir)
|
2606005000NRG23200920220062345
|
20/09/2022
|
Shankar parshad
|
2606005WL005121
|
Shankar parshad
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708541
|
|
SHANKAR PARSHAD
|
HDFC BANK LTD(607152)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-096-001/14
(Rampur Jagir)
|
2606005000NRG23200920220062347
|
20/09/2022
|
Bhajan kaur
|
2606005WL005121
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708570
|
|
BHAJAN KAUR W/O AJIT SINGH & DSSO KPT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-096-001/3
(Rampur Jagir)
|
2606005000NRG23200920220062350
|
20/09/2022
|
Sharda Devi
|
2606005WL005121
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708539
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-107-001/14
(Shahdullapur)
|
2606005000NRG23200920220062245
|
20/09/2022
|
Gurdev Kaur
|
2606005WL005115
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708592
|
|
DEBO W/O PRITA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-107-001/14
(Shahdullapur)
|
2606005000NRG23200920220062244
|
20/09/2022
|
Preeta
|
2606005WL005115
|
Preeta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708593
|
|
PAREETA SO TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-107-001/20
(Shahdullapur)
|
2606005000NRG23200920220062247
|
20/09/2022
|
Bansa
|
2606005WL005115
|
Bansa
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708509
|
|
BANSA SO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-107-001/20
(Shahdullapur)
|
2606005000NRG23200920220062248
|
20/09/2022
|
Surjit
|
2606005WL005115
|
Surjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708594
|
|
SURJEET KAUR W/O BANSA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-107-001/24
(Shahdullapur)
|
2606005000NRG23200920220062249
|
20/09/2022
|
Gaino
|
2606005WL005115
|
Gaino
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708595
|
|
GIANO W/O SURJIT LAL
|
HDFC BANK LTD(607152)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-107-001/27
(Shahdullapur)
|
2606005000NRG23200920220062250
|
20/09/2022
|
Ranjit Kaur
|
2606005WL005115
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708591
|
|
RANJIT KAUR W/O SH MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-107-001/35
(Shahdullapur)
|
2606005000NRG23200920220062251
|
20/09/2022
|
REENA
|
2606005WL005115
|
REENA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708596
|
|
REENA WO DEBA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-120-001/26
(Sultanpur (Rural))
|
2606005000NRG23200920220062057
|
20/09/2022
|
Satto
|
2606005WL005095
|
Satto
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708555
|
|
Satto
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG23200920220062094
|
20/09/2022
|
Manjit kaur
|
2606005WL005101
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708563
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-123-001/128
(Thatta Nawan)
|
2606005000NRG23200920220062095
|
20/09/2022
|
Manjinder Kaur
|
2606005WL005101
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708558
|
|
JOBAN U/G MANJNDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-123-001/129
(Thatta Nawan)
|
2606005000NRG23200920220062096
|
20/09/2022
|
Malkit
|
2606005WL005101
|
Malkit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708560
|
|
MALKIT S/O FAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-123-001/18
(Thatta Nawan)
|
2606005000NRG23200920220062098
|
20/09/2022
|
deepo
|
2606005WL005101
|
deepo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708557
|
|
DEEPO W/O SURJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-123-001/31
(Thatta Nawan)
|
2606005000NRG23200920220062099
|
20/09/2022
|
SHINDO
|
2606005WL005101
|
SHINDO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708561
|
|
SHINDO W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-123-001/32
(Thatta Nawan)
|
2606005000NRG23200920220062100
|
20/09/2022
|
Gurmitto
|
2606005WL005101
|
Gurmitto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708562
|
|
GURMITO W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-123-001/89
(Thatta Nawan)
|
2606005000NRG23200920220062101
|
20/09/2022
|
Rani
|
2606005WL005101
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708559
|
|
RANI W/O SWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-123-001/96
(Thatta Nawan)
|
2606005000NRG23200920220062103
|
20/09/2022
|
Jagiro
|
2606005WL005101
|
Jagiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708564
|
|
JAGIRO W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-127-001/108
(Toti)
|
2606005000NRG23200920220062077
|
20/09/2022
|
NIHAL KAUR
|
2606005WL005099
|
NIHAL KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708578
|
|
NIHAL KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-127-001/111
(Toti)
|
2606005000NRG23200920220062078
|
20/09/2022
|
NIRMAL KAUR
|
2606005WL005099
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708581
|
|
NIRMAL KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-127-001/112
(Toti)
|
2606005000NRG23200920220062079
|
20/09/2022
|
SURJIT KAUR
|
2606005WL005099
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708574
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-127-001/117
(Toti)
|
2606005000NRG23200920220062080
|
20/09/2022
|
GURMEJ KAUR
|
2606005WL005099
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708580
|
|
GURMEJ KAUR W/O PAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-127-001/127
(Toti)
|
2606005000NRG23200920220062081
|
20/09/2022
|
Nanaki
|
2606005WL005099
|
Nanaki
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708582
|
|
NANAKI W/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-127-001/82
(Toti)
|
2606005000NRG23200920220062084
|
20/09/2022
|
Gurdev Singh
|
2606005WL005099
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708537
|
|
GURDEV SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-127-001/99
(Toti)
|
2606005000NRG23200920220062086
|
20/09/2022
|
BALWINDER KAUR
|
2606005WL005099
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708573
|
|
BALWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-137-001/16
(Nawin Basti Rampur Jagir)
|
2606005000NRG23200920220062356
|
20/09/2022
|
Gurmeet Kaur
|
2606005WL005122
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708542
|
|
GURMEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-137-001/51
(Nawin Basti Rampur Jagir)
|
2606005000NRG23200920220062358
|
20/09/2022
|
Chainchal
|
2606005WL005122
|
Chainchal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937708572
|
|
CHANCHAL S/O BHAGTU
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-137-001/70
(Nawin Basti Rampur Jagir)
|
2606005000NRG23200920220062360
|
20/09/2022
|
Kulwinder kaur
|
2606005WL005122
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708571
|
|
KULWINDER KAUR W/O NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113082
|
113082
|
|
|
|
|
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-122-001/151
(Talwandi Chaudhrian)
|
2606005000NRG23200920220062528
|
20/09/2022
|
SIMRO
|
2606005WL005137
|
SIMRO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708508
|
|
SIMRO WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-122-001/169
(Talwandi Chaudhrian)
|
2606005000NRG23200920220062529
|
20/09/2022
|
Amarjit kaur
|
2606005WL005137
|
Amarjit kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708506
|
|
AMARJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-122-001/5
(Talwandi Chaudhrian)
|
2606005000NRG23200920220062532
|
20/09/2022
|
joginder kaur
|
2606005WL005137
|
joginder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708507
|
|
JOGINDER KAUR W/O SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-139-001/45
(Channa Sher Singh wala)
|
2606005000NRG23200920220062314
|
20/09/2022
|
Paramjit kaur
|
2606005WL005118
|
Paramjit kaur
|
00354
|
PUNB0047300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708599
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-023-001/31
(Bussowal)
|
2606005000NRG23200920220062010
|
20/09/2022
|
Sukhwinder
|
2606005WL005091
|
Sukhwinder
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708516
|
|
SUKHWINDER S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-023-001/80
(Bussowal)
|
2606005000NRG23200920220062011
|
20/09/2022
|
RAJWINDER KAUR
|
2606005WL005091
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937708515
|
|
RAJWINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-093-001/1
(Patti Bhalu Bahadur)
|
2606005000NRG23200920220062336
|
20/09/2022
|
Baljit Singh
|
2606005WL005120
|
Baljit Singh
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937708514
|
|
BALJIT SINGH SO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-093-001/12
(Patti Bhalu Bahadur)
|
2606005000NRG23200920220062337
|
20/09/2022
|
Surjit Kaur
|
2606005WL005120
|
Surjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708510
|
|
SURJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-093-001/2
(Patti Bhalu Bahadur)
|
2606005000NRG23200920220062338
|
20/09/2022
|
Balwinder Kaur
|
2606005WL005120
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708512
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-107-001/48
(Shahdullapur)
|
2606005000NRG23200920220062257
|
20/09/2022
|
raj
|
2606005WL005115
|
raj
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708511
|
|
RAJ WO RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-107-001/66
(Shahdullapur)
|
2606005000NRG23200920220062260
|
20/09/2022
|
Daro
|
2606005WL005115
|
Daro
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708513
|
|
DARO W/O GIAN CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-109-001/53
(Sarai Jattan)
|
2606005000NRG23200920220062144
|
20/09/2022
|
Prinka
|
2606005WL005106
|
Prinka
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708517
|
|
PRINKA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-120-001/19
(Sultanpur (Rural))
|
2606005000NRG23200920220062056
|
20/09/2022
|
TILAK RAJ
|
2606005WL005095
|
TILAK RAJ
|
00354
|
PUNB0132010
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708598
|
|
TILAK RAJ SO PALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-063-001/17
(Khurd)
|
2606005000NRG23190920220061878
|
20/09/2022
|
Sukhwinder Kaur
|
2606005WL005080
|
Sukhwinder Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708524
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-136-001/28
(Wadhail Harnampur)
|
2606005000NRG23200920220062159
|
20/09/2022
|
Preeto
|
2606005WL005107
|
Preeto
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708523
|
|
PREETO WO RULDU
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-136-001/28
(Wadhail Harnampur)
|
2606005000NRG23200920220062158
|
20/09/2022
|
Preeto
|
2606005WL005107
|
Preeto
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708522
|
|
PREETO WO RULDU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-122-001/206
(Talwandi Chaudhrian)
|
2606005000NRG23200920220062530
|
20/09/2022
|
Rachna
|
2606005WL005137
|
Rachna
|
00415
|
SBIN0006520
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708536
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-111-001/32
(1.Sheikh Manga)
|
2606005000NRG23200920220062062
|
20/09/2022
|
GURBACHAN SINGH
|
2606005WL005096
|
GURBACHAN SINGH
|
00462
|
UCBA0002379
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708521
|
|
GURBACHAN SINGH SO POORAN SINGH
|
UCO BANK(607066)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-136-001/13
(Wadhail Harnampur)
|
2606005000NRG23200920220062152
|
20/09/2022
|
Seebo
|
2606005WL005107
|
Seebo
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708597
|
|
SIBO WO PURAN
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-136-001/13
(Wadhail Harnampur)
|
2606005000NRG23200920220062153
|
20/09/2022
|
Seebo
|
2606005WL005107
|
Seebo
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708569
|
|
SIBO WO PURAN
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-136-001/24
(Wadhail Harnampur)
|
2606005000NRG23200920220062157
|
20/09/2022
|
Balwinder kaur
|
2606005WL005107
|
Balwinder kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708520
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-136-001/24
(Wadhail Harnampur)
|
2606005000NRG23200920220062156
|
20/09/2022
|
Balwinder kaur
|
2606005WL005107
|
Balwinder kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708519
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-066-001/17
(Ladwal)
|
2606005000NRG23200920220062265
|
20/09/2022
|
Kaila Singh
|
2606005WL005116
|
Kaila Singh
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708568
|
|
KAILA SINGH S/O CHANAN RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-066-001/40
(Ladwal)
|
2606005000NRG23200920220062266
|
20/09/2022
|
Harjinder Singh
|
2606005WL005116
|
Harjinder Singh
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708533
|
|
HARJINDER SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-066-001/44
(Ladwal)
|
2606005000NRG23200920220062267
|
20/09/2022
|
PARAMJIT KAUR
|
2606005WL005116
|
PARAMJIT KAUR
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937708534
|
|
PARAMJIT KAUR W/O RAJ MOHAN
|
UCO BANK(607066)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-107-001/36
(Shahdullapur)
|
2606005000NRG23200920220062252
|
20/09/2022
|
PARAMJIT KAUR
|
2606005WL005115
|
PARAMJIT KAUR
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708529
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-107-001/37
(Shahdullapur)
|
2606005000NRG23200920220062253
|
20/09/2022
|
Sarabjit Kaur
|
2606005WL005115
|
Sarabjit Kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708531
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-107-001/38
(Shahdullapur)
|
2606005000NRG23200920220062254
|
20/09/2022
|
SATPAL KAUR
|
2606005WL005115
|
SATPAL KAUR
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708530
|
|
SATPAL KAUR WO BINDER
|
UCO BANK(607066)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-107-001/39
(Shahdullapur)
|
2606005000NRG23200920220062255
|
20/09/2022
|
MANPREET KAUR
|
2606005WL005115
|
MANPREET KAUR
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708532
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-107-001/61
(Shahdullapur)
|
2606005000NRG23200920220062259
|
20/09/2022
|
Mandeep kaur
|
2606005WL005115
|
Mandeep kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708535
|
|
MANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23200920220062141
|
20/09/2022
|
Charno
|
2606005WL005106
|
Charno
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708527
|
|
MS CHARAN KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-109-001/7
(Sarai Jattan)
|
2606005000NRG23200920220062146
|
20/09/2022
|
SATYA
|
2606005WL005106
|
SATYA
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708528
|
|
SATYA WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186684
|
186684
|
|
|
|
|
|
|
|