|
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-06-005-034-001/47
(Dalla)
|
2606005000NRG23210620220013670
|
21/06/2022
|
Charnjeet Kaur
|
2606005WL001263
|
Charnjeet Kaur
|
00080
|
CLBL0000015
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335317
|
|
CHARANJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23210620220014393
|
21/06/2022
|
Puran Singh
|
2606005WL001313
|
Puran Singh
|
00080
|
CLBL0000019
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488335318
|
|
PURAN SINGH S/O SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23210620220014395
|
21/06/2022
|
Puran Singh
|
2606005WL001313
|
Puran Singh
|
00080
|
CLBL0000019
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488335319
|
|
PURAN SINGH S/O SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-036-001/10
(Dera Saidan)
|
2606005000NRG23210620220014293
|
21/06/2022
|
Tarlok Singh
|
2606005WL001310
|
Tarlok Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335264
|
|
TARLOK SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-036-001/10
(Dera Saidan)
|
2606005000NRG23210620220014295
|
21/06/2022
|
Tarlok Singh
|
2606005WL001310
|
Tarlok Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335263
|
|
TARLOK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-032-001/20
(Dariawal)
|
2606005000NRG23210620220013857
|
21/06/2022
|
Sarabjeet Kaur
|
2606005WL001277
|
Sarabjeet Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335211
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-122-001/4
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014241
|
21/06/2022
|
Rachana
|
2606005WL001304
|
Rachana
|
00152
|
HDFC0002889
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488335213
|
|
PARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-137-001/50
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014138
|
21/06/2022
|
Pasho
|
2606005WL001298
|
Pasho
|
00152
|
HDFC0003540
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335212
|
|
PASHO
|
HDFC BANK LTD(607152)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-137-001/64
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014140
|
21/06/2022
|
Ranjit
|
2606005WL001298
|
Ranjit
|
00152
|
HDFC0003540
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335259
|
|
RANJIT W/O JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-036-001/35
(Dera Saidan)
|
2606005000NRG23210620220014311
|
21/06/2022
|
BHOLI
|
2606005WL001310
|
BHOLI
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335214
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-036-001/49
(Dera Saidan)
|
2606005000NRG23210620220014318
|
21/06/2022
|
hanso
|
2606005WL001310
|
hanso
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335215
|
|
MRS HANSO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-036-001/49
(Dera Saidan)
|
2606005000NRG23210620220014319
|
21/06/2022
|
hanso
|
2606005WL001310
|
hanso
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335216
|
|
MRS HANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-002-001/25
(Alla Ditta)
|
2606005000NRG23210620220014267
|
21/06/2022
|
Chain Singh
|
2606005WL001307
|
Chain Singh
|
00349
|
PSIB0000043
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2488335148
|
|
CHAIN SINGH SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-002-001/28
(Alla Ditta)
|
2606005000NRG23210620220014268
|
21/06/2022
|
Satnam Singh
|
2606005WL001307
|
Satnam Singh
|
00349
|
PSIB0000043
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488335147
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-036-001/20
(Dera Saidan)
|
2606005000NRG23210620220014304
|
21/06/2022
|
Suman
|
2606005WL001310
|
Suman
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335274
|
|
SUMAN RANI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-036-001/20
(Dera Saidan)
|
2606005000NRG23210620220014305
|
21/06/2022
|
Suman
|
2606005WL001310
|
Suman
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335273
|
|
SUMAN RANI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-120-001/11
(Sultanpur (Rural))
|
2606005000NRG23210620220013841
|
21/06/2022
|
Janak Rani
|
2606005WL001276
|
Janak Rani
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
26/06/2022
|
|
2488335316
|
|
JANAK RANI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-032-001/17
(Dariawal)
|
2606005000NRG23210620220013854
|
21/06/2022
|
Sarwan
|
2606005WL001277
|
Sarwan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488335308
|
|
SARWAN S/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-032-001/18
(Dariawal)
|
2606005000NRG23210620220013855
|
21/06/2022
|
kulwinder kaur
|
2606005WL001277
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335309
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-032-001/25
(Dariawal)
|
2606005000NRG23210620220013859
|
21/06/2022
|
Balbir kaur
|
2606005WL001277
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488335312
|
|
BALVIR KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-032-001/27
(Dariawal)
|
2606005000NRG23210620220013860
|
21/06/2022
|
biro
|
2606005WL001277
|
biro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335313
|
|
BIRO W/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-032-001/27
(Dariawal)
|
2606005000NRG23210620220013861
|
21/06/2022
|
Varvinder
|
2606005WL001277
|
Varvinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335311
|
|
VARINDER SINGH S/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-032-001/29
(Dariawal)
|
2606005000NRG23210620220013862
|
21/06/2022
|
MINDO
|
2606005WL001277
|
MINDO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488335315
|
|
MINDO W/O JEET DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-032-001/30
(Dariawal)
|
2606005000NRG23210620220013863
|
21/06/2022
|
REETU
|
2606005WL001277
|
REETU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335314
|
|
REETU W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-032-001/6
(Dariawal)
|
2606005000NRG23210620220013864
|
21/06/2022
|
Bevi
|
2606005WL001277
|
Bevi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488335310
|
|
BEVI W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-034-001/45
(Dalla)
|
2606005000NRG23210620220013669
|
21/06/2022
|
Satwinder kaur
|
2606005WL001263
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335246
|
|
SALWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-034-001/86
(Dalla)
|
2606005000NRG23210620220013671
|
21/06/2022
|
Runki
|
2606005WL001263
|
Runki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335279
|
|
RAUNKI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-036-001/34
(Dera Saidan)
|
2606005000NRG23210620220014310
|
21/06/2022
|
REETA RANI
|
2606005WL001310
|
REETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335301
|
|
RITA RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-036-001/37
(Dera Saidan)
|
2606005000NRG23210620220014313
|
21/06/2022
|
SAWARANI
|
2606005WL001310
|
SAWARANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335303
|
|
SWARNI W/O BILLA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-036-001/44
(Dera Saidan)
|
2606005000NRG23210620220014317
|
21/06/2022
|
BALJIT KAUR
|
2606005WL001310
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335302
|
|
BALJIT KAUR WO RAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-036-001/67
(Dera Saidan)
|
2606005000NRG23210620220014323
|
21/06/2022
|
Manjit kaur
|
2606005WL001310
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335304
|
|
MANJIT KAUR W/O DALBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-036-001/67
(Dera Saidan)
|
2606005000NRG23210620220014324
|
21/06/2022
|
Manjit kaur
|
2606005WL001310
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335305
|
|
MANJIT KAUR W/O DALBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-036-001/74
(Dera Saidan)
|
2606005000NRG23210620220014329
|
21/06/2022
|
Swarn
|
2606005WL001310
|
Swarn
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488335306
|
|
SWARN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-036-001/74
(Dera Saidan)
|
2606005000NRG23210620220014330
|
21/06/2022
|
Swarn
|
2606005WL001310
|
Swarn
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335307
|
|
SWARN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-083-001/40
(Nasirewal)
|
2606005000NRG23210620220014120
|
21/06/2022
|
Reena rani
|
2606005WL001297
|
Reena rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335236
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-088-001/11
(Pandori Jagir)
|
2606005000NRG23210620220014258
|
21/06/2022
|
Jaswinder
|
2606005WL001306
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335297
|
|
JASWINDER W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-088-001/14
(Pandori Jagir)
|
2606005000NRG23210620220014259
|
21/06/2022
|
Kala
|
2606005WL001306
|
Kala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335296
|
|
KALA S/O KAILA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-088-001/19
(Pandori Jagir)
|
2606005000NRG23210620220014260
|
21/06/2022
|
Darsho
|
2606005WL001306
|
Darsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335290
|
|
Darsho
|
BANK OF BARODA(606985)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-088-001/28
(Pandori Jagir)
|
2606005000NRG23210620220014261
|
21/06/2022
|
Kashmir Singh
|
2606005WL001306
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335288
|
|
KASHMIR SINGH S/OHAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG23210620220013920
|
21/06/2022
|
Kulwinder Kaur
|
2606005WL001281
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2488335291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG23210620220013919
|
21/06/2022
|
Tarsem Singh
|
2606005WL001281
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335284
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-089-001/17
(Pitho Rahal)
|
2606005000NRG23210620220013921
|
21/06/2022
|
Jeet Ram
|
2606005WL001281
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335295
|
|
AJIT RAM S/O BAU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-089-001/31
(Pitho Rahal)
|
2606005000NRG23210620220013923
|
21/06/2022
|
Boori
|
2606005WL001281
|
Boori
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335292
|
|
BOORI RAM S/O CHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-089-001/31
(Pitho Rahal)
|
2606005000NRG23210620220013924
|
21/06/2022
|
Gyano
|
2606005WL001281
|
Gyano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335293
|
|
GIAN KAUR W/O BURI RAM`
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-089-001/33
(Pitho Rahal)
|
2606005000NRG23210620220013925
|
21/06/2022
|
Anokha
|
2606005WL001281
|
Anokha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335286
|
|
ANOKHA S/O DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-089-001/41
(Pitho Rahal)
|
2606005000NRG23210620220013926
|
21/06/2022
|
Jasveer Kaur
|
2606005WL001281
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335294
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-089-001/5
(Pitho Rahal)
|
2606005000NRG23210620220013927
|
21/06/2022
|
Bhajno
|
2606005WL001281
|
Bhajno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335283
|
|
BHAJNOW/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-089-001/51
(Pitho Rahal)
|
2606005000NRG23210620220013928
|
21/06/2022
|
Kulwinder kaur
|
2606005WL001281
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335287
|
|
KULWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-089-001/52
(Pitho Rahal)
|
2606005000NRG23210620220013929
|
21/06/2022
|
CHARANJI kAUR
|
2606005WL001281
|
CHARANJI kAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335289
|
|
CHARANJIT KAUR W/O MUKHTAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-089-001/55
(Pitho Rahal)
|
2606005000NRG23210620220013930
|
21/06/2022
|
Paramjit Kaur
|
2606005WL001281
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335298
|
|
PARAMJIT KAUR BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-089-001/73
(Pitho Rahal)
|
2606005000NRG23210620220013935
|
21/06/2022
|
Jasvir Lal
|
2606005WL001281
|
Jasvir Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335285
|
|
JASVIR LAL S/O GHULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG23210620220013945
|
21/06/2022
|
Dara Singh
|
2606005WL001282
|
Dara Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488335299
|
|
DARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-096-001/3
(Rampur Jagir)
|
2606005000NRG23210620220013970
|
21/06/2022
|
Sharda Devi
|
2606005WL001286
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488335237
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-098-001/17
(Rawal)
|
2606005000NRG23210620220013971
|
21/06/2022
|
Manjit kaur
|
2606005WL001287
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488335250
|
|
MANJIT KAUR WO JARNAIL
|
AXIS BANK(607153)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-100-001/20
(Shahjahanpur)
|
2606005000NRG23210620220014334
|
21/06/2022
|
Jasvir Kaur
|
2606005WL001311
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488335247
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-100-001/20
(Shahjahanpur)
|
2606005000NRG23210620220014333
|
21/06/2022
|
Nachttar Singh
|
2606005WL001311
|
Nachttar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488335244
|
|
NACHATTAR SINGH S/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-100-001/27
(Shahjahanpur)
|
2606005000NRG23210620220014335
|
21/06/2022
|
kulwinder kaur
|
2606005WL001311
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335243
|
|
KULWINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-100-001/4
(Shahjahanpur)
|
2606005000NRG23210620220014150
|
21/06/2022
|
Sarabjit kaur
|
2606005WL001299
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335276
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-100-001/42
(Shahjahanpur)
|
2606005000NRG23210620220014151
|
21/06/2022
|
Bhajan
|
2606005WL001299
|
Bhajan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335275
|
|
BHAJAN S/O JAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-100-001/51
(Shahjahanpur)
|
2606005000NRG23210620220014152
|
21/06/2022
|
Rozy
|
2606005WL001299
|
Rozy
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488335278
|
|
ROZY W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-106-001/12
(Sherpur Dona)
|
2606005000NRG23210620220014436
|
21/06/2022
|
Hardeep Kaur
|
2606005WL001315
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335251
|
|
HARDEEP KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-106-001/22
(Sherpur Dona)
|
2606005000NRG23210620220014437
|
21/06/2022
|
Shashi Kanta
|
2606005WL001315
|
Shashi Kanta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335238
|
|
SHASHI KANTA & JASWANT PAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-106-001/23
(Sherpur Dona)
|
2606005000NRG23210620220014438
|
21/06/2022
|
Jaswinder kaur
|
2606005WL001315
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335253
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-106-001/24
(Sherpur Dona)
|
2606005000NRG23210620220014439
|
21/06/2022
|
sunita
|
2606005WL001315
|
sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335241
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-106-001/26
(Sherpur Dona)
|
2606005000NRG23210620220014440
|
21/06/2022
|
kulwinder kaur
|
2606005WL001315
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335249
|
|
KULWINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-120-001/26
(Sultanpur (Rural))
|
2606005000NRG23210620220013845
|
21/06/2022
|
Satto
|
2606005WL001276
|
Satto
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488335300
|
|
Satto
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-121-001/59
(Tashpur)
|
2606005000NRG23210620220014435
|
21/06/2022
|
Sarbjit kaur
|
2606005WL001314
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488335255
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-137-001/16
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014131
|
21/06/2022
|
Gurmeet Kaur
|
2606005WL001298
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335239
|
|
GURMEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-137-001/26
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014132
|
21/06/2022
|
Charnjit Kaur
|
2606005WL001298
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335242
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-137-001/35
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014133
|
21/06/2022
|
balwinder kaur
|
2606005WL001298
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335240
|
|
BALWINDER KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-137-001/39
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014134
|
21/06/2022
|
Mindo
|
2606005WL001298
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335277
|
|
MINDO W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-137-001/47
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014136
|
21/06/2022
|
Simro
|
2606005WL001298
|
Simro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335282
|
|
SIMRO W/O SOORTI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-137-001/48
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014137
|
21/06/2022
|
Jail
|
2606005WL001298
|
Jail
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335252
|
|
SHINDO W/O ZAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-137-001/62
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014139
|
21/06/2022
|
Rani
|
2606005WL001298
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335281
|
|
RANI W/O RONKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-137-001/65
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014141
|
21/06/2022
|
Kulwinder kaur
|
2606005WL001298
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335280
|
|
KULWINDER W/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-137-001/66
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014142
|
21/06/2022
|
Manjit kaur
|
2606005WL001298
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335254
|
|
MANJIT W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-137-001/70
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014143
|
21/06/2022
|
Kulwinder kaur
|
2606005WL001298
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335245
|
|
KULWINDER KAUR W/O NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-137-001/73
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210620220014144
|
21/06/2022
|
Balwinder kaur
|
2606005WL001298
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335248
|
|
BALWINDER KAUR W/O SARWAN A/C [NAREGA]
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97854
|
97854
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-122-001/112
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014208
|
21/06/2022
|
Sukhdev Chand
|
2606005WL001304
|
Sukhdev Chand
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335326
|
|
SARBJEET KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-122-001/121
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014210
|
21/06/2022
|
Bimbo
|
2606005WL001304
|
Bimbo
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335144
|
|
BIMBO W/O BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-122-001/126
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014212
|
21/06/2022
|
Balwinder Kaur
|
2606005WL001304
|
Balwinder Kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488335145
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-122-001/152
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014214
|
21/06/2022
|
baldev kumari
|
2606005WL001304
|
baldev kumari
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335324
|
|
BALDEV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-122-001/167
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014215
|
21/06/2022
|
Madan Singh
|
2606005WL001304
|
Madan Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335320
|
|
MADAN S/O GARIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-122-001/168
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014216
|
21/06/2022
|
Shindo
|
2606005WL001304
|
Shindo
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335325
|
|
SHINDO W/O MR GURMIT SINGH & D.S.W.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-122-001/169
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014217
|
21/06/2022
|
Amarjit kaur
|
2606005WL001304
|
Amarjit kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335322
|
|
AMARJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-122-001/175
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014218
|
21/06/2022
|
BHOLI
|
2606005WL001304
|
BHOLI
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335323
|
|
BHOLI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-122-001/202
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014219
|
21/06/2022
|
sohan lal
|
2606005WL001304
|
sohan lal
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335328
|
|
SOHAN S/O DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-122-001/203
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014220
|
21/06/2022
|
kulwinder
|
2606005WL001304
|
kulwinder
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335146
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-122-001/214
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014224
|
21/06/2022
|
Baldev Kumar
|
2606005WL001304
|
Baldev Kumar
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335327
|
|
BALDEV KUMAR S/O BAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-122-001/219
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014225
|
21/06/2022
|
suntea
|
2606005WL001304
|
suntea
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335321
|
|
SUNITA W/O SOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-122-001/5
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014243
|
21/06/2022
|
joginder kaur
|
2606005WL001304
|
joginder kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488335330
|
|
JOGINDER KAUR W/O SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-122-001/54
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014244
|
21/06/2022
|
Nirmal Kumar
|
2606005WL001304
|
Nirmal Kumar
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488335272
|
|
MR NIRMAL SO JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-122-001/58
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014245
|
21/06/2022
|
Baksho
|
2606005WL001304
|
Baksho
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488335143
|
|
BAKHSHO DILBAG
|
HDFC BANK LTD(607152)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-122-001/59
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014246
|
21/06/2022
|
Gejjo
|
2606005WL001304
|
Gejjo
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488335331
|
|
GEJO WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-122-001/82
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014249
|
21/06/2022
|
Manjit Kaur
|
2606005WL001304
|
Manjit Kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488335329
|
|
MANJIT KAUR W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-001-001/1
(Ahli Kalan)
|
2606005000NRG23210620220014361
|
21/06/2022
|
Balwinder Kaur
|
2606005WL001313
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335266
|
|
BALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-001-001/100
(Ahli Kalan)
|
2606005000NRG23210620220014362
|
21/06/2022
|
RAJWINDER KAUR
|
2606005WL001313
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335159
|
|
RAJWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-001-001/106
(Ahli Kalan)
|
2606005000NRG23210620220014363
|
21/06/2022
|
Neha
|
2606005WL001313
|
Neha
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335167
|
|
NEHAN WO DILBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-001-001/113
(Ahli Kalan)
|
2606005000NRG23210620220014365
|
21/06/2022
|
Mindo
|
2606005WL001313
|
Mindo
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335268
|
|
MINDO WO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-001-001/125
(Ahli Kalan)
|
2606005000NRG23210620220014366
|
21/06/2022
|
Balwinder Kaur
|
2606005WL001313
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335161
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-001-001/131
(Ahli Kalan)
|
2606005000NRG23210620220014367
|
21/06/2022
|
Nirmaljit kaur
|
2606005WL001313
|
Nirmaljit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335163
|
|
NIRMALJIT KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-001-001/14
(Ahli Kalan)
|
2606005000NRG23210620220014369
|
21/06/2022
|
Bhajan Kaur
|
2606005WL001313
|
Bhajan Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335160
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-001-001/16
(Ahli Kalan)
|
2606005000NRG23210620220014374
|
21/06/2022
|
Jagiro
|
2606005WL001313
|
Jagiro
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335265
|
|
JAGIRO SUKHA
|
HDFC BANK LTD(607152)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-001-001/2
(Ahli Kalan)
|
2606005000NRG23210620220014375
|
21/06/2022
|
Jeeta
|
2606005WL001313
|
Jeeta
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335149
|
|
JEETA S/O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-001-001/23
(Ahli Kalan)
|
2606005000NRG23210620220014377
|
21/06/2022
|
Preeto
|
2606005WL001313
|
Preeto
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335165
|
|
PREETO WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-001-001/47
(Ahli Kalan)
|
2606005000NRG23210620220014380
|
21/06/2022
|
Binder kaur
|
2606005WL001313
|
Binder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335270
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-001-001/5
(Ahli Kalan)
|
2606005000NRG23210620220014381
|
21/06/2022
|
Geeta
|
2606005WL001313
|
Geeta
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335166
|
|
RAJANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-001-001/61
(Ahli Kalan)
|
2606005000NRG23210620220014382
|
21/06/2022
|
Baldev
|
2606005WL001313
|
Baldev
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335267
|
|
BALDEV SO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-001-001/63
(Ahli Kalan)
|
2606005000NRG23210620220014384
|
21/06/2022
|
SAPNA
|
2606005WL001313
|
SAPNA
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335158
|
|
SAPNA PALA
|
HDFC BANK LTD(607152)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-001-001/68
(Ahli Kalan)
|
2606005000NRG23210620220014386
|
21/06/2022
|
REKHA
|
2606005WL001313
|
REKHA
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335269
|
|
REKHA WO PUNAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-001-001/92
(Ahli Kalan)
|
2606005000NRG23210620220014389
|
21/06/2022
|
PARAMJIT KAUR
|
2606005WL001313
|
PARAMJIT KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335164
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-001-001/93
(Ahli Kalan)
|
2606005000NRG23210620220014390
|
21/06/2022
|
Kuldeep Kaur
|
2606005WL001313
|
Kuldeep Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335168
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-001-001/96
(Ahli Kalan)
|
2606005000NRG23210620220014391
|
21/06/2022
|
Kuldeep Kaur
|
2606005WL001313
|
Kuldeep Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335162
|
|
KULDEEP KAUR W/O SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-049-001/18
(Hussainpur Bulle)
|
2606005000NRG23210620220014399
|
21/06/2022
|
Singara Ram
|
2606005WL001313
|
Singara Ram
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2488335150
|
|
SHINGARA SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-049-001/18
(Hussainpur Bulle)
|
2606005000NRG23210620220014400
|
21/06/2022
|
Singara Ram
|
2606005WL001313
|
Singara Ram
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2488335151
|
|
SHINGARA SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-049-001/6
(Hussainpur Bulle)
|
2606005000NRG23210620220014405
|
21/06/2022
|
Dalbiro
|
2606005WL001313
|
Dalbiro
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488335271
|
|
KIRANDEEP KAUR DO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23210620220014409
|
21/06/2022
|
Manjit Kaur
|
2606005WL001313
|
Manjit Kaur
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2488335170
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23210620220014410
|
21/06/2022
|
Satnam Singh
|
2606005WL001313
|
Satnam Singh
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2488335169
|
|
SATNAM SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-093-001/13
(Patti Bhalu Bahadur)
|
2606005000NRG23210620220014411
|
21/06/2022
|
Parkash kaur
|
2606005WL001313
|
Parkash kaur
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488335156
|
|
PARKASH KOUR W/O SHRI MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-093-001/13
(Patti Bhalu Bahadur)
|
2606005000NRG23210620220014412
|
21/06/2022
|
Parkash kaur
|
2606005WL001313
|
Parkash kaur
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
26/06/2022
|
|
2488335157
|
|
PARKASH KOUR W/O SHRI MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-093-001/3
(Patti Bhalu Bahadur)
|
2606005000NRG23210620220014415
|
21/06/2022
|
Rajwant Kaur
|
2606005WL001313
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488335152
|
|
RAJWANT KAUR W/O BOOTA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-093-001/3
(Patti Bhalu Bahadur)
|
2606005000NRG23210620220014416
|
21/06/2022
|
Rajwant Kaur
|
2606005WL001313
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488335153
|
|
RAJWANT KAUR W/O BOOTA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-093-001/4
(Patti Bhalu Bahadur)
|
2606005000NRG23210620220014425
|
21/06/2022
|
Pinder Kaur
|
2606005WL001313
|
Pinder Kaur
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
26/06/2022
|
|
2488335154
|
|
PINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-093-001/4
(Patti Bhalu Bahadur)
|
2606005000NRG23210620220014426
|
21/06/2022
|
Pinder Kaur
|
2606005WL001313
|
Pinder Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488335155
|
|
PINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-071-001/6
(Mahablipur)
|
2606005000NRG23210620220013838
|
21/06/2022
|
Balbir Kaur
|
2606005WL001276
|
Balbir Kaur
|
00354
|
PUNB0132010
|
3948
|
3948
|
Processed
|
26/06/2022
|
|
2488335171
|
|
BALBIR KAUR WO MASSU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-136-001/23
(Wadhail Harnampur)
|
2606005000NRG23200620220013392
|
21/06/2022
|
Kuldeep kaur
|
2606005WL001239
|
Kuldeep kaur
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2488335172
|
|
KULDEEP KAUR WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-036-001/36
(Dera Saidan)
|
2606005000NRG23210620220014312
|
21/06/2022
|
SURJIT KAUR
|
2606005WL001310
|
SURJIT KAUR
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335173
|
|
SURJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-017-001/28
(Bhaur)
|
2606005000NRG23210620220013830
|
21/06/2022
|
Charan Singh
|
2606005WL001276
|
Charan Singh
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488335175
|
|
DAYA SINGH S/O SURJAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-029-001/35
(Chak Kotla)
|
2606005000NRG23210620220014269
|
21/06/2022
|
Manjit Kaur
|
2606005WL001308
|
Manjit Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2488335181
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-031-001/118
(Dandwindi)
|
2606005000NRG23210620220013833
|
21/06/2022
|
Sharanjit kaur
|
2606005WL001276
|
Sharanjit kaur
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
26/06/2022
|
|
2488335179
|
|
SHARANJIT KAUR W/O JASWANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-031-001/99
(Dandwindi)
|
2606005000NRG23210620220013837
|
21/06/2022
|
SUKHWINDER KAUR
|
2606005WL001276
|
SUKHWINDER KAUR
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
26/06/2022
|
|
2488335180
|
|
SUKHWINDER KAUR WO RAM DULARA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-083-001/18
(Nasirewal)
|
2606005000NRG23210620220014111
|
21/06/2022
|
Nargis
|
2606005WL001297
|
Nargis
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335176
|
|
NARGASH W/O MR. RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-083-001/20
(Nasirewal)
|
2606005000NRG23210620220014112
|
21/06/2022
|
Rano
|
2606005WL001297
|
Rano
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335184
|
|
RANO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-083-001/25
(Nasirewal)
|
2606005000NRG23210620220014114
|
21/06/2022
|
GURMEET KAUR
|
2606005WL001297
|
GURMEET KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335174
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-083-001/29
(Nasirewal)
|
2606005000NRG23210620220014115
|
21/06/2022
|
SHINDO
|
2606005WL001297
|
SHINDO
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335183
|
|
SHINDO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-083-001/37
(Nasirewal)
|
2606005000NRG23210620220014118
|
21/06/2022
|
Darshana devi
|
2606005WL001297
|
Darshana devi
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335182
|
|
DARSHANA DEVI W/O RONAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-083-001/48
(Nasirewal)
|
2606005000NRG23210620220014121
|
21/06/2022
|
Kulwant Kaur
|
2606005WL001297
|
Kulwant Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335185
|
|
KULWANT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-083-001/5
(Nasirewal)
|
2606005000NRG23210620220014122
|
21/06/2022
|
Mahinder Kaur
|
2606005WL001297
|
Mahinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335177
|
|
MAHINDER KAUR W/O MR. RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-083-001/55
(Nasirewal)
|
2606005000NRG23210620220014124
|
21/06/2022
|
kulwant kaur
|
2606005WL001297
|
kulwant kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335187
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-083-001/59
(Nasirewal)
|
2606005000NRG23210620220014125
|
21/06/2022
|
Kiran
|
2606005WL001297
|
Kiran
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335186
|
|
KIRAN W/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-115-001/144
(Sech)
|
2606005000NRG23210620220013665
|
21/06/2022
|
gurdev singh
|
2606005WL001262
|
gurdev singh
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488335178
|
|
GURDEV SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-036-001/13
(Dera Saidan)
|
2606005000NRG23210620220014300
|
21/06/2022
|
Pinder Kaur
|
2606005WL001310
|
Pinder Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335195
|
|
PINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-036-001/13
(Dera Saidan)
|
2606005000NRG23210620220014301
|
21/06/2022
|
Pinder Kaur
|
2606005WL001310
|
Pinder Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335196
|
|
PINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-036-001/15
(Dera Saidan)
|
2606005000NRG23210620220014302
|
21/06/2022
|
Kulwinder kaur
|
2606005WL001310
|
Kulwinder kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335202
|
|
KULWINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-036-001/15
(Dera Saidan)
|
2606005000NRG23210620220014303
|
21/06/2022
|
Kulwinder kaur
|
2606005WL001310
|
Kulwinder kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335203
|
|
KULWINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-036-001/30
(Dera Saidan)
|
2606005000NRG23210620220014309
|
21/06/2022
|
PAMMI
|
2606005WL001310
|
PAMMI
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335204
|
|
PAMMI WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-036-001/40
(Dera Saidan)
|
2606005000NRG23210620220014314
|
21/06/2022
|
SUNITA
|
2606005WL001310
|
SUNITA
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335199
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-036-001/43
(Dera Saidan)
|
2606005000NRG23210620220014315
|
21/06/2022
|
TARSEM LAL
|
2606005WL001310
|
TARSEM LAL
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335190
|
|
TARSEM S/O SH. KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-036-001/43
(Dera Saidan)
|
2606005000NRG23210620220014316
|
21/06/2022
|
TARSEM LAL
|
2606005WL001310
|
TARSEM LAL
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335191
|
|
TARSEM S/O SH. KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-036-001/51
(Dera Saidan)
|
2606005000NRG23210620220014320
|
21/06/2022
|
raj
|
2606005WL001310
|
raj
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335200
|
|
RAJ W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-036-001/51
(Dera Saidan)
|
2606005000NRG23210620220014321
|
21/06/2022
|
raj
|
2606005WL001310
|
raj
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335201
|
|
RAJ W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-036-001/65
(Dera Saidan)
|
2606005000NRG23210620220014322
|
21/06/2022
|
Santokh singh
|
2606005WL001310
|
Santokh singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335188
|
|
SANTOKH SINGH S/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-036-001/68
(Dera Saidan)
|
2606005000NRG23210620220014325
|
21/06/2022
|
suman
|
2606005WL001310
|
suman
|
00354
|
PUNB0312300
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2488335197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-036-001/68
(Dera Saidan)
|
2606005000NRG23210620220014326
|
21/06/2022
|
suman
|
2606005WL001310
|
suman
|
00354
|
PUNB0312300
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2488335198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-036-001/69
(Dera Saidan)
|
2606005000NRG23210620220014327
|
21/06/2022
|
Gurpreet Kaur
|
2606005WL001310
|
Gurpreet Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335205
|
|
GURPREET KAUR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-036-001/72
(Dera Saidan)
|
2606005000NRG23210620220014328
|
21/06/2022
|
Dalbir Kaur
|
2606005WL001310
|
Dalbir Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335194
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-083-001/39
(Nasirewal)
|
2606005000NRG23210620220014119
|
21/06/2022
|
Surinder Kaur
|
2606005WL001297
|
Surinder Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335192
|
|
SURINDER KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-120-001/1
(Sultanpur (Rural))
|
2606005000NRG23210620220013840
|
21/06/2022
|
Rajinder Kumar
|
2606005WL001276
|
Rajinder Kumar
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
26/06/2022
|
|
2488335189
|
|
RAJINDER KUMAR SO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-120-001/12
(Sultanpur (Rural))
|
2606005000NRG23210620220013842
|
21/06/2022
|
RUPA
|
2606005WL001276
|
RUPA
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488335193
|
|
RUPA WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-120-001/8
(Sultanpur (Rural))
|
2606005000NRG23210620220013846
|
21/06/2022
|
Usha Rani
|
2606005WL001276
|
Usha Rani
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
26/06/2022
|
|
2488335261
|
|
USHA RANI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-120-001/9
(Sultanpur (Rural))
|
2606005000NRG23210620220013847
|
21/06/2022
|
Paramjit
|
2606005WL001276
|
Paramjit
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
26/06/2022
|
|
2488335260
|
|
PARAMJIT WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-032-001/11
(Dariawal)
|
2606005000NRG23210620220013851
|
21/06/2022
|
Suman
|
2606005WL001277
|
Suman
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335207
|
|
SUMANDEEP DO BACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-032-001/13
(Dariawal)
|
2606005000NRG23210620220013852
|
21/06/2022
|
Balbir Kaur
|
2606005WL001277
|
Balbir Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488335210
|
|
BALBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-032-001/14
(Dariawal)
|
2606005000NRG23210620220013853
|
21/06/2022
|
Bakhsho
|
2606005WL001277
|
Bakhsho
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335206
|
|
BAKSHO W/O BAGGA DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-032-001/2
(Dariawal)
|
2606005000NRG23210620220013856
|
21/06/2022
|
Jagiri Lal
|
2606005WL001277
|
Jagiri Lal
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335209
|
|
JAGIRI LAL S/O BARKAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-032-001/9
(Dariawal)
|
2606005000NRG23210620220013868
|
21/06/2022
|
Satpal Singh
|
2606005WL001277
|
Satpal Singh
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488335208
|
|
SATPAL SINGH S/O TARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-122-001/206
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014221
|
21/06/2022
|
Rachna
|
2606005WL001304
|
Rachna
|
00415
|
SBIN0006520
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488335234
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-122-001/207
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014222
|
21/06/2022
|
Balwinder Kaur
|
2606005WL001304
|
Balwinder Kaur
|
00415
|
SBIN0006520
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488335235
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-036-001/21
(Dera Saidan)
|
2606005000NRG23210620220014306
|
21/06/2022
|
Paramjit Kaur
|
2606005WL001310
|
Paramjit Kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335233
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-036-001/27
(Dera Saidan)
|
2606005000NRG23210620220014307
|
21/06/2022
|
GYAN KAUR
|
2606005WL001310
|
GYAN KAUR
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335217
|
|
GIAN KAUR WO MOHINDER SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-036-001/27
(Dera Saidan)
|
2606005000NRG23210620220014308
|
21/06/2022
|
GYAN KAUR
|
2606005WL001310
|
GYAN KAUR
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335218
|
|
GIAN KAUR WO MOHINDER SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-036-001/9
(Dera Saidan)
|
2606005000NRG23210620220014332
|
21/06/2022
|
Jaswinder Kaur
|
2606005WL001310
|
Jaswinder Kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335232
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-122-001/150
(Talwandi Chaudhrian)
|
2606005000NRG23210620220014213
|
21/06/2022
|
GURDEV SINGH
|
2606005WL001304
|
GURDEV SINGH
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488335231
|
|
GURDEV SINGH SO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-089-001/71
(Pitho Rahal)
|
2606005000NRG23210620220013933
|
21/06/2022
|
Amar Chand
|
2606005WL001281
|
Amar Chand
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335262
|
|
AMAR CHAND S/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-036-001/10
(Dera Saidan)
|
2606005000NRG23210620220014296
|
21/06/2022
|
Ranjit Kaur
|
2606005WL001310
|
Ranjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335226
|
|
KARTAR KAUR W/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-036-001/10
(Dera Saidan)
|
2606005000NRG23210620220014294
|
21/06/2022
|
Ranjit Kaur
|
2606005WL001310
|
Ranjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335227
|
|
KARTAR KAUR W/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23210620220014396
|
21/06/2022
|
Harjinder Singh
|
2606005WL001313
|
Harjinder Singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488335221
|
|
HARJINDER SINGH U G PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23210620220014394
|
21/06/2022
|
Harjinder Singh
|
2606005WL001313
|
Harjinder Singh
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488335222
|
|
HARJINDER SINGH U G PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-116-001/10
(1.Sarupwala)
|
2606005000NRG23210620220014342
|
21/06/2022
|
Ramandeep Kaur
|
2606005WL001312
|
Ramandeep Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335219
|
|
RAMANDIP KAUR W/O SH MAKHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-116-001/14
(1.Sarupwala)
|
2606005000NRG23210620220014346
|
21/06/2022
|
Bhajno
|
2606005WL001312
|
Bhajno
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335256
|
|
BHAJANO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-116-001/15
(1.Sarupwala)
|
2606005000NRG23210620220014347
|
21/06/2022
|
Bakhsho
|
2606005WL001312
|
Bakhsho
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335220
|
|
BAKSHO WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-116-001/26
(1.Sarupwala)
|
2606005000NRG23210620220014349
|
21/06/2022
|
Gino
|
2606005WL001312
|
Gino
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335223
|
|
GIANO W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-116-001/29
(1.Sarupwala)
|
2606005000NRG23210620220014351
|
21/06/2022
|
Reena Rani
|
2606005WL001312
|
Reena Rani
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335224
|
|
REENA RANI WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23210620220014353
|
21/06/2022
|
Jeeto
|
2606005WL001312
|
Jeeto
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335230
|
|
JEETO W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23210620220014352
|
21/06/2022
|
Pinder kaur
|
2606005WL001312
|
Pinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335228
|
|
PINDER DO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-116-001/39
(1.Sarupwala)
|
2606005000NRG23210620220014354
|
21/06/2022
|
JOGINDRO
|
2606005WL001312
|
JOGINDRO
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335225
|
|
JOGINDRO WO MUKHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-116-001/55
(1.Sarupwala)
|
2606005000NRG23210620220014355
|
21/06/2022
|
Kuldip kaur
|
2606005WL001312
|
Kuldip kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335229
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG23210620220014357
|
21/06/2022
|
Baksho
|
2606005WL001312
|
Baksho
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488335257
|
|
BAKASHO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG23210620220014356
|
21/06/2022
|
Chanan Singh
|
2606005WL001312
|
Chanan Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488335258
|
|
CHANAN SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343476
|
343476
|
|
|
|
|
|
|
|