|
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-06-005-130-001/17
(Todarwal)
|
2606005000NRG23220820220043394
|
22/08/2022
|
Jeet
|
2606005WL003577
|
Jeet
|
00078
|
CNRB0002220
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467640
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-130-001/20
(Todarwal)
|
2606005000NRG23220820220043397
|
22/08/2022
|
Jasvir Kaur
|
2606005WL003577
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467639
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-034-001/47
(Dalla)
|
2606005000NRG23180820220040755
|
22/08/2022
|
Charnjeet Kaur
|
2606005WL003383
|
Charnjeet Kaur
|
00080
|
CLBL0000015
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467597
|
|
CHARANJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-098-001/12
(Rawal)
|
2606005000NRG23180820220040385
|
22/08/2022
|
shinder
|
2606005WL003349
|
shinder
|
00080
|
CLBL0000015
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467561
|
|
SHINDER SO KARTARA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-098-001/12
(Rawal)
|
2606005000NRG23180820220040386
|
22/08/2022
|
shinder
|
2606005WL003349
|
shinder
|
00080
|
CLBL0000015
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467562
|
|
SHINDER SO KARTARA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-130-001/13
(Todarwal)
|
2606005000NRG23220820220043392
|
22/08/2022
|
Balwinder Kaur
|
2606005WL003577
|
Balwinder Kaur
|
00080
|
CLBL0000049
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467600
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-130-001/23
(Todarwal)
|
2606005000NRG23220820220043400
|
22/08/2022
|
Kamaljit Kaur
|
2606005WL003577
|
Kamaljit Kaur
|
00080
|
CLBL0000049
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467599
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-051-001/34
(Jainpur)
|
2606005000NRG23220820220043440
|
22/08/2022
|
Jaswinder kaur
|
2606005WL003580
|
Jaswinder kaur
|
00152
|
HDFC0002784
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467456
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-051-001/49
(Jainpur)
|
2606005000NRG23220820220043443
|
22/08/2022
|
Baldev Kaur
|
2606005WL003580
|
Baldev Kaur
|
00152
|
HDFC0002784
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4230467460
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG23220820220043516
|
22/08/2022
|
NATHA SINGH
|
2606005WL003583
|
NATHA SINGH
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467457
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG23220820220043522
|
22/08/2022
|
Vero bai
|
2606005WL003583
|
Vero bai
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467461
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG23220820220043525
|
22/08/2022
|
Gurmeet Kaur
|
2606005WL003583
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467458
|
|
GURMEET KAUR WO BALWANT SINGH PLA 193576
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/145
(Amritpur)
|
2606005000NRG23220820220043530
|
22/08/2022
|
Satpal singh
|
2606005WL003583
|
Satpal singh
|
00152
|
HDFC0002889
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467459
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-007-001/99
(Amritpur)
|
2606005000NRG23220820220043556
|
22/08/2022
|
Jaswinder Kaur
|
2606005WL003583
|
Jaswinder Kaur
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467455
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-077-001/53
(Mullan Baha)
|
2606005000NRG23220820220043627
|
22/08/2022
|
Sukhwinder kaur
|
2606005WL003588
|
Sukhwinder kaur
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467463
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-137-001/34
(Nawin Basti Rampur Jagir)
|
2606005000NRG23170820220039947
|
22/08/2022
|
Pyaro
|
2606005WL003319
|
Pyaro
|
00152
|
HDFC0003540
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467462
|
|
PIARO W/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG23220820220043553
|
22/08/2022
|
Rulia singh
|
2606005WL003583
|
Rulia singh
|
00176
|
IDIB000G583
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467466
|
|
Mr. RULIA SINGH S/O GULAB SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-007-001/103
(Amritpur)
|
2606005000NRG23220820220043518
|
22/08/2022
|
AMARJIT KAUR
|
2606005WL003583
|
AMARJIT KAUR
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467471
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-007-001/117
(Amritpur)
|
2606005000NRG23220820220043526
|
22/08/2022
|
Harbans Singh
|
2606005WL003583
|
Harbans Singh
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467464
|
|
Master. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG23220820220043527
|
22/08/2022
|
Hansa Singh
|
2606005WL003583
|
Hansa Singh
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467467
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-007-001/152
(Amritpur)
|
2606005000NRG23220820220043531
|
22/08/2022
|
parveen kaur
|
2606005WL003583
|
parveen kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467468
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-007-001/204
(Amritpur)
|
2606005000NRG23220820220043536
|
22/08/2022
|
Harbajan singh
|
2606005WL003583
|
Harbajan singh
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467465
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-071-001/69
(Mahablipur)
|
2606005000NRG23170820220039971
|
22/08/2022
|
Rajwinder Kaur
|
2606005WL003320
|
Rajwinder Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467472
|
|
NEELAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-132-001/62
(Ucha Bohar wala)
|
2606005000NRG23200820220042627
|
22/08/2022
|
Amro
|
2606005WL003511
|
Amro
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230467470
|
|
AMRO JOGINDER
|
HDFC BANK LTD(607152)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-132-001/64
(Ucha Bohar wala)
|
2606005000NRG23200820220042628
|
22/08/2022
|
Manjit kaur
|
2606005WL003511
|
Manjit kaur
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230467469
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-002-001/25
(Alla Ditta)
|
2606005000NRG23180820220040365
|
22/08/2022
|
Chain Singh
|
2606005WL003348
|
Chain Singh
|
00349
|
PSIB0000043
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467609
|
|
CHAIN SINGH SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-002-001/28
(Alla Ditta)
|
2606005000NRG23180820220040367
|
22/08/2022
|
Satnam Singh
|
2606005WL003348
|
Satnam Singh
|
00349
|
PSIB0000043
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467602
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-038-001/83
(Farid Sarai)
|
2606005000NRG23200820220042647
|
22/08/2022
|
Kulwinder Kaur
|
2606005WL003512
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467563
|
|
KULWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-051-001/35
(Jainpur)
|
2606005000NRG23220820220043441
|
22/08/2022
|
Bachno
|
2606005WL003580
|
Bachno
|
00349
|
PSIB0000043
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467564
|
|
BACHNO WO GURNAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-115-001/87
(Sech)
|
2606005000NRG23220820220042917
|
22/08/2022
|
KARTARI
|
2606005WL003536
|
KARTARI
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467618
|
|
KARTARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-002-001/100
(Alla Ditta)
|
2606005000NRG23180820220040358
|
22/08/2022
|
Saloomi
|
2606005WL003348
|
Saloomi
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467616
|
|
SALOOMI SAWARANJIT
|
HDFC BANK LTD(607152)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-002-001/105
(Alla Ditta)
|
2606005000NRG23180820220040359
|
22/08/2022
|
Toshi
|
2606005WL003348
|
Toshi
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467615
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-002-001/110
(Alla Ditta)
|
2606005000NRG23180820220040360
|
22/08/2022
|
Mangu Ram
|
2606005WL003348
|
Mangu Ram
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467603
|
|
MANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-002-001/118
(Alla Ditta)
|
2606005000NRG23180820220040361
|
22/08/2022
|
Kirandeep
|
2606005WL003348
|
Kirandeep
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467620
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-002-001/119
(Alla Ditta)
|
2606005000NRG23180820220040362
|
22/08/2022
|
Mohan
|
2606005WL003348
|
Mohan
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467622
|
|
MOHAN SO NAJAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-002-001/121
(Alla Ditta)
|
2606005000NRG23180820220040363
|
22/08/2022
|
Raj kumari devi
|
2606005WL003348
|
Raj kumari devi
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467623
|
|
RAJ KUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-002-001/27
(Alla Ditta)
|
2606005000NRG23180820220040366
|
22/08/2022
|
Rani
|
2606005WL003348
|
Rani
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467611
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-002-001/48
(Alla Ditta)
|
2606005000NRG23180820220040369
|
22/08/2022
|
manjit kaur
|
2606005WL003348
|
manjit kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467612
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-002-001/49
(Alla Ditta)
|
2606005000NRG23180820220040370
|
22/08/2022
|
Darsho
|
2606005WL003348
|
Darsho
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467605
|
|
DARSHO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-002-001/55
(Alla Ditta)
|
2606005000NRG23180820220040372
|
22/08/2022
|
amar kaur
|
2606005WL003348
|
amar kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467604
|
|
AMAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-002-001/56
(Alla Ditta)
|
2606005000NRG23180820220040373
|
22/08/2022
|
USHA RANI
|
2606005WL003348
|
USHA RANI
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467607
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-002-001/62
(Alla Ditta)
|
2606005000NRG23180820220040375
|
22/08/2022
|
Jagir Kaur
|
2606005WL003348
|
Jagir Kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467606
|
|
JAGIR KAUR WO DIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-002-001/66
(Alla Ditta)
|
2606005000NRG23180820220040376
|
22/08/2022
|
Rajji
|
2606005WL003348
|
Rajji
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467613
|
|
RAJJI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-002-001/86
(Alla Ditta)
|
2606005000NRG23180820220040378
|
22/08/2022
|
Sonia
|
2606005WL003348
|
Sonia
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467617
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-002-001/90
(Alla Ditta)
|
2606005000NRG23180820220040379
|
22/08/2022
|
Biro
|
2606005WL003348
|
Biro
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467621
|
|
BEERO AMARJIT
|
HDFC BANK LTD(607152)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-002-001/96
(Alla Ditta)
|
2606005000NRG23180820220040380
|
22/08/2022
|
Rani
|
2606005WL003348
|
Rani
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467614
|
|
RANI W/O GURDEEP
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-064-001/43
(Latianwala)
|
2606005000NRG23180820220040447
|
22/08/2022
|
Manpreet kaur
|
2606005WL003355
|
Manpreet kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230467624
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-064-001/71
(Latianwala)
|
2606005000NRG23180820220040448
|
22/08/2022
|
satwinder kaur
|
2606005WL003355
|
satwinder kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230467619
|
|
SATVINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-064-001/80
(Latianwala)
|
2606005000NRG23180820220040449
|
22/08/2022
|
Kuldeep Kaur
|
2606005WL003355
|
Kuldeep Kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230467610
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-115-001/116
(Sech)
|
2606005000NRG23220820220042905
|
22/08/2022
|
Channo
|
2606005WL003536
|
Channo
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467608
|
|
CHANNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-007-001/136
(Amritpur)
|
2606005000NRG23220820220043528
|
22/08/2022
|
Harmesh Singh
|
2606005WL003583
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467531
|
|
HARMESH SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-007-001/169
(Amritpur)
|
2606005000NRG23220820220043532
|
22/08/2022
|
Rulea Singh
|
2606005WL003583
|
Rulea Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467530
|
|
RULIA SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-034-001/105
(Dalla)
|
2606005000NRG23180820220040741
|
22/08/2022
|
Charnjit kaur
|
2606005WL003383
|
Charnjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467519
|
|
CHARANJIT KAUR W/O MANGA
|
UCO BANK(607066)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-034-001/107
(Dalla)
|
2606005000NRG23180820220040742
|
22/08/2022
|
Amarjit kaur
|
2606005WL003383
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467516
|
|
AMARJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-034-001/17
(Dalla)
|
2606005000NRG23180820220040746
|
22/08/2022
|
Manjit
|
2606005WL003383
|
Manjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467502
|
|
MANJIT W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-034-001/18
(Dalla)
|
2606005000NRG23180820220040747
|
22/08/2022
|
Puru
|
2606005WL003383
|
Puru
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467512
|
|
PURO W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-034-001/38
(Dalla)
|
2606005000NRG23180820220040750
|
22/08/2022
|
Shindo
|
2606005WL003383
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467490
|
|
CHHINDO W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-034-001/40
(Dalla)
|
2606005000NRG23180820220040751
|
22/08/2022
|
Balwinder kaur
|
2606005WL003383
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467493
|
|
BALWINDER KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-034-001/41
(Dalla)
|
2606005000NRG23180820220040752
|
22/08/2022
|
Manjit Kaur
|
2606005WL003383
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467494
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-034-001/45
(Dalla)
|
2606005000NRG23180820220040753
|
22/08/2022
|
Satwinder kaur
|
2606005WL003383
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467511
|
|
SALWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-034-001/56
(Dalla)
|
2606005000NRG23180820220040756
|
22/08/2022
|
Maya
|
2606005WL003383
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467507
|
|
MAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-034-001/60
(Dalla)
|
2606005000NRG23180820220040759
|
22/08/2022
|
Amarjeet
|
2606005WL003383
|
Amarjeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467488
|
|
AMARJIT KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-034-001/60
(Dalla)
|
2606005000NRG23180820220040758
|
22/08/2022
|
Mohan lal
|
2606005WL003383
|
Mohan lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467501
|
|
MOHAN LAL S/O SADHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-034-001/82
(Dalla)
|
2606005000NRG23180820220040760
|
22/08/2022
|
Rajji
|
2606005WL003383
|
Rajji
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467552
|
|
RAJI W/O RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-034-001/86
(Dalla)
|
2606005000NRG23180820220040761
|
22/08/2022
|
Runki
|
2606005WL003383
|
Runki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467528
|
|
RAUNKI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-034-001/95
(Dalla)
|
2606005000NRG23180820220040762
|
22/08/2022
|
Seema
|
2606005WL003383
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467526
|
|
SEEMA W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-040-001/16
(Fauji Colony Randhirpur)
|
2606005000NRG23190820220042169
|
22/08/2022
|
charanjit kaur
|
2606005WL003472
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230467557
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23190820220041516
|
22/08/2022
|
Wirsa Singh
|
2606005WL003441
|
Wirsa Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467555
|
|
VIRSHA SINGH S/O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-067-001/80
(Lakh Warah)
|
2606005000NRG23220820220043637
|
22/08/2022
|
Mohinderpal
|
2606005WL003589
|
Mohinderpal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230467544
|
|
MOHINDER PAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-067-001/93
(Lakh Warah)
|
2606005000NRG23220820220043638
|
22/08/2022
|
Jagjeet Singh
|
2606005WL003589
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230467548
|
|
JAGJEET SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-071-001/46
(Mahablipur)
|
2606005000NRG23180820220040395
|
22/08/2022
|
Pritam singh
|
2606005WL003350
|
Pritam singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467556
|
|
PRITAM SINGH S/O NAVAAB
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-077-001/27
(Mullan Baha)
|
2606005000NRG23220820220043619
|
22/08/2022
|
parmjit kaur
|
2606005WL003588
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467438
|
|
PARAMJIT KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-080-001/1
(Maniala)
|
2606005000NRG23200820220042505
|
22/08/2022
|
Balbir Singh
|
2606005WL003501
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230467491
|
|
BALBIR S/O UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-080-001/10
(Maniala)
|
2606005000NRG23170820220039915
|
22/08/2022
|
jagir kaur
|
2606005WL003317
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230467553
|
|
JAGIRO W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-080-001/13
(Maniala)
|
2606005000NRG23170820220039916
|
22/08/2022
|
Satinder Kaur
|
2606005WL003317
|
Satinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230467518
|
|
SATINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-080-001/14
(Maniala)
|
2606005000NRG23170820220039917
|
22/08/2022
|
Rimpy
|
2606005WL003317
|
Rimpy
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230467498
|
|
RIMPI W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-080-001/17
(Maniala)
|
2606005000NRG23170820220039919
|
22/08/2022
|
Suneeta
|
2606005WL003317
|
Suneeta
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230467504
|
|
SUNITA W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-080-001/2
(Maniala)
|
2606005000NRG23170820220039921
|
22/08/2022
|
Baksho
|
2606005WL003317
|
Baksho
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230467497
|
|
BAKHSHO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-080-001/20
(Maniala)
|
2606005000NRG23170820220039922
|
22/08/2022
|
Manjit Kaur
|
2606005WL003317
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230467489
|
|
MANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-080-001/25
(Maniala)
|
2606005000NRG23170820220039924
|
22/08/2022
|
CHINTI
|
2606005WL003317
|
CHINTI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467521
|
|
CHINTI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-080-001/28
(Maniala)
|
2606005000NRG23170820220039925
|
22/08/2022
|
Shinder kaur
|
2606005WL003317
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230467525
|
|
SHINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-080-001/29
(Maniala)
|
2606005000NRG23170820220039926
|
22/08/2022
|
Paramjit kaur
|
2606005WL003317
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230467492
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-080-001/3
(Maniala)
|
2606005000NRG23170820220039927
|
22/08/2022
|
Harjinder Kaur
|
2606005WL003317
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230467520
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-080-001/5
(Maniala)
|
2606005000NRG23170820220039934
|
22/08/2022
|
Sukhwinder Kaur
|
2606005WL003317
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230467517
|
|
SUKHWINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-088-001/11
(Pandori Jagir)
|
2606005000NRG23220820220043601
|
22/08/2022
|
Malkit Singh
|
2606005WL003587
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467543
|
|
MALKIT S/O KESAR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-088-001/12
(Pandori Jagir)
|
2606005000NRG23220820220043602
|
22/08/2022
|
Beero
|
2606005WL003587
|
Beero
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467542
|
|
BIRO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-088-001/14
(Pandori Jagir)
|
2606005000NRG23220820220043603
|
22/08/2022
|
Kala
|
2606005WL003587
|
Kala
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467540
|
|
KALA S/O KAILA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-088-001/19
(Pandori Jagir)
|
2606005000NRG23220820220043604
|
22/08/2022
|
Darsho
|
2606005WL003587
|
Darsho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467537
|
|
Darsho
|
BANK OF BARODA(606985)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-091-001/10
(Paramjitpur)
|
2606005000NRG23220820220043331
|
22/08/2022
|
Rani
|
2606005WL003572
|
Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467547
|
|
RANI W/O BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-091-001/30
(Paramjitpur)
|
2606005000NRG23220820220043332
|
22/08/2022
|
Baldev
|
2606005WL003572
|
Baldev
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467536
|
|
BALDEV S/O SHEEDA
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-091-001/34
(Paramjitpur)
|
2606005000NRG23220820220043333
|
22/08/2022
|
Deepo
|
2606005WL003572
|
Deepo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467532
|
|
DEEPO
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-091-001/39
(Paramjitpur)
|
2606005000NRG23220820220043334
|
22/08/2022
|
Bakhsish kaur
|
2606005WL003572
|
Bakhsish kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467538
|
|
BAKHSISH KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-091-001/40
(Paramjitpur)
|
2606005000NRG23220820220043335
|
22/08/2022
|
Jaswinder kaur
|
2606005WL003572
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467549
|
|
JASWINDER KAUR W/O KARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-091-001/45
(Paramjitpur)
|
2606005000NRG23220820220043336
|
22/08/2022
|
Sukhwinder
|
2606005WL003572
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467550
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-091-001/46
(Paramjitpur)
|
2606005000NRG23220820220043337
|
22/08/2022
|
Jaswinder kaur
|
2606005WL003572
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467535
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG23220820220043338
|
22/08/2022
|
Sonia
|
2606005WL003572
|
Sonia
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4230467551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-091-001/6
(Paramjitpur)
|
2606005000NRG23220820220043339
|
22/08/2022
|
Channan Singh
|
2606005WL003572
|
Channan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467533
|
|
CHANAN SINGH S/O SHANKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-091-001/8
(Paramjitpur)
|
2606005000NRG23220820220043344
|
22/08/2022
|
Raj
|
2606005WL003572
|
Raj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467534
|
|
RAJ W/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-096-001/12
(Rampur Jagir)
|
2606005000NRG23180820220040413
|
22/08/2022
|
Shankar parshad
|
2606005WL003353
|
Shankar parshad
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467496
|
|
SHANKAR PARSHAD
|
HDFC BANK LTD(607152)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-096-001/14
(Rampur Jagir)
|
2606005000NRG23180820220040415
|
22/08/2022
|
Bhajan kaur
|
2606005WL003353
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467499
|
|
BHAJAN KAUR W/O AJIT SINGH & DSSO KPT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-096-001/3
(Rampur Jagir)
|
2606005000NRG23180820220040419
|
22/08/2022
|
Sharda Devi
|
2606005WL003353
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467495
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-098-001/1
(Rawal)
|
2606005000NRG23180820220040381
|
22/08/2022
|
Balbir Kaur
|
2606005WL003349
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467514
|
|
BALVIR KAUR W/O RANJIT SINGH [A/C NAREGA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-098-001/1
(Rawal)
|
2606005000NRG23180820220040382
|
22/08/2022
|
Balbir Kaur
|
2606005WL003349
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467515
|
|
BALVIR KAUR W/O RANJIT SINGH [A/C NAREGA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-098-001/29
(Rawal)
|
2606005000NRG23180820220040391
|
22/08/2022
|
Manjit kaur
|
2606005WL003349
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467508
|
|
MANJIT KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-098-001/29
(Rawal)
|
2606005000NRG23180820220040392
|
22/08/2022
|
Manjit kaur
|
2606005WL003349
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467509
|
|
MANJIT KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-100-001/22
(Shahjahanpur)
|
2606005000NRG23180820220040397
|
22/08/2022
|
Amrik
|
2606005WL003351
|
Amrik
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467505
|
|
AMRIK SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-100-001/27
(Shahjahanpur)
|
2606005000NRG23180820220040398
|
22/08/2022
|
kulwinder kaur
|
2606005WL003351
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467503
|
|
KULWINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-100-001/39
(Shahjahanpur)
|
2606005000NRG23170820220039976
|
22/08/2022
|
Mindro
|
2606005WL003321
|
Mindro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467523
|
|
PGB GULSHAN JLG MAHINDER KAUR W/O HANS R
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-100-001/4
(Shahjahanpur)
|
2606005000NRG23180820220040400
|
22/08/2022
|
Sarabjit kaur
|
2606005WL003351
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467524
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-100-001/42
(Shahjahanpur)
|
2606005000NRG23180820220040401
|
22/08/2022
|
Bhajan
|
2606005WL003351
|
Bhajan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467522
|
|
BHAJAN S/O JAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-100-001/51
(Shahjahanpur)
|
2606005000NRG23180820220040403
|
22/08/2022
|
Rozy
|
2606005WL003351
|
Rozy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467527
|
|
ROZY W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-120-001/26
(Sultanpur (Rural))
|
2606005000NRG23220820220042856
|
22/08/2022
|
Satto
|
2606005WL003532
|
Satto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467554
|
|
Satto
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-123-001/111
(Thatta Nawan)
|
2606005000NRG23220820220043584
|
22/08/2022
|
Seema
|
2606005WL003586
|
Seema
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467441
|
|
SEEMA GURMAIL
|
HDFC BANK LTD(607152)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG23220820220043585
|
22/08/2022
|
Manjit kaur
|
2606005WL003586
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467440
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-123-001/114
(Thatta Nawan)
|
2606005000NRG23220820220043586
|
22/08/2022
|
Kulwinder Kaur
|
2606005WL003586
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467437
|
|
KULWINDER W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-123-001/128
(Thatta Nawan)
|
2606005000NRG23220820220043587
|
22/08/2022
|
Manjinder Kaur
|
2606005WL003586
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467560
|
|
JOBAN U/G MANJNDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-123-001/129
(Thatta Nawan)
|
2606005000NRG23220820220043588
|
22/08/2022
|
Malkit
|
2606005WL003586
|
Malkit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467680
|
|
MALKIT S/O FAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-123-001/27
(Thatta Nawan)
|
2606005000NRG23220820220043595
|
22/08/2022
|
Jasbir Kaur
|
2606005WL003586
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467435
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-123-001/56
(Thatta Nawan)
|
2606005000NRG23220820220043597
|
22/08/2022
|
Kashmir Kaur
|
2606005WL003586
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467436
|
|
KASHMIR KAUR W/O BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-123-001/79
(Thatta Nawan)
|
2606005000NRG23220820220043598
|
22/08/2022
|
TARO
|
2606005WL003586
|
TARO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467439
|
|
TARO W/O SOHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-123-001/81
(Thatta Nawan)
|
2606005000NRG23220820220043599
|
22/08/2022
|
NIMMO
|
2606005WL003586
|
NIMMO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467434
|
|
NIRMAL KAUR W/O VEERU
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-130-001/32
(Todarwal)
|
2606005000NRG23220820220043403
|
22/08/2022
|
BALBIR
|
2606005WL003577
|
BALBIR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467559
|
|
BALBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-130-001/34
(Todarwal)
|
2606005000NRG23220820220043405
|
22/08/2022
|
Shanti devi
|
2606005WL003577
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467558
|
|
SHANTI DEVI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-132-001/13
(Ucha Bohar wala)
|
2606005000NRG23200820220042611
|
22/08/2022
|
Sukha
|
2606005WL003511
|
Sukha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230467541
|
|
SUKHA S/O LACHHU
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-132-001/50
(Ucha Bohar wala)
|
2606005000NRG23200820220042624
|
22/08/2022
|
KULDEEP KAUR
|
2606005WL003511
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230467546
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-132-001/54
(Ucha Bohar wala)
|
2606005000NRG23200820220042625
|
22/08/2022
|
BNARSI
|
2606005WL003511
|
BNARSI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230467539
|
|
BANARSI S/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-132-001/56
(Ucha Bohar wala)
|
2606005000NRG23200820220042626
|
22/08/2022
|
Manjit kaur
|
2606005WL003511
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230467545
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-137-001/26
(Nawin Basti Rampur Jagir)
|
2606005000NRG23170820220039946
|
22/08/2022
|
Charnjit Kaur
|
2606005WL003319
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467500
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-137-001/37
(Nawin Basti Rampur Jagir)
|
2606005000NRG23170820220039949
|
22/08/2022
|
jogindro
|
2606005WL003319
|
jogindro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467506
|
|
JAGINDERO BALDEV
|
HDFC BANK LTD(607152)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-137-001/62
(Nawin Basti Rampur Jagir)
|
2606005000NRG23170820220039951
|
22/08/2022
|
Rani
|
2606005WL003319
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467529
|
|
RANI W/O RONKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-137-001/70
(Nawin Basti Rampur Jagir)
|
2606005000NRG23170820220039952
|
22/08/2022
|
Kulwinder kaur
|
2606005WL003319
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467510
|
|
KULWINDER KAUR W/O NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-137-001/73
(Nawin Basti Rampur Jagir)
|
2606005000NRG23170820220039953
|
22/08/2022
|
Balwinder kaur
|
2606005WL003319
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467513
|
|
BALWINDER KAUR W/O SARWAN A/C [NAREGA]
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150306
|
150306
|
|
|
|
|
|
|
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-007-001/102
(Amritpur)
|
2606005000NRG23220820220043517
|
22/08/2022
|
KARTAR SINGH
|
2606005WL003583
|
KARTAR SINGH
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467576
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-007-001/104
(Amritpur)
|
2606005000NRG23220820220043520
|
22/08/2022
|
Seema rani
|
2606005WL003583
|
Seema rani
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467570
|
|
SEEMA RANI WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG23220820220043535
|
22/08/2022
|
Kulwant Singh
|
2606005WL003583
|
Kulwant Singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230467566
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-007-001/50
(Amritpur)
|
2606005000NRG23220820220043550
|
22/08/2022
|
Madan Singh
|
2606005WL003583
|
Madan Singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467589
|
|
MADAN SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-007-001/54
(Amritpur)
|
2606005000NRG23220820220043551
|
22/08/2022
|
Prem Singh
|
2606005WL003583
|
Prem Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467588
|
|
PREM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-007-001/57
(Amritpur)
|
2606005000NRG23220820220043552
|
22/08/2022
|
Desa Singh
|
2606005WL003583
|
Desa Singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230467587
|
|
DESA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-007-001/72
(Amritpur)
|
2606005000NRG23220820220043554
|
22/08/2022
|
Lakhwinder Singh
|
2606005WL003583
|
Lakhwinder Singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467590
|
|
LAKHWINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-007-001/89
(Amritpur)
|
2606005000NRG23220820220043555
|
22/08/2022
|
Gurbachan Singh
|
2606005WL003583
|
Gurbachan Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467593
|
|
GURBACHAN SINGH S/O HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-019-001/15
(Bidhipur)
|
2606005000NRG23220820220043358
|
22/08/2022
|
Bhajan
|
2606005WL003574
|
Bhajan
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467595
|
|
BHAJAN KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-019-001/16
(Bidhipur)
|
2606005000NRG23220820220043359
|
22/08/2022
|
Surjit Kaur
|
2606005WL003574
|
Surjit Kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467598
|
|
SURJIT KAUR W/O BALBEER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-019-001/18
(Bidhipur)
|
2606005000NRG23220820220043360
|
22/08/2022
|
Piyar Kaur
|
2606005WL003574
|
Piyar Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467584
|
|
PIAR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG23220820220043363
|
22/08/2022
|
Charanjit Kaur
|
2606005WL003574
|
Charanjit Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467596
|
|
CHARNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG23220820220043362
|
22/08/2022
|
Sucha Singh
|
2606005WL003574
|
Sucha Singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467442
|
|
SUCHA SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-033-001/1
(Daula)
|
2606005000NRG23220820220043382
|
22/08/2022
|
Binder Kaur
|
2606005WL003576
|
Binder Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467585
|
|
BINDER KUMARI WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG23220820220043383
|
22/08/2022
|
Surti Ram
|
2606005WL003576
|
Surti Ram
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467568
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-033-001/39
(Daula)
|
2606005000NRG23220820220043385
|
22/08/2022
|
Gurdas
|
2606005WL003576
|
Gurdas
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467565
|
|
GURDAS S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG23220820220043387
|
22/08/2022
|
debo
|
2606005WL003576
|
debo
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467580
|
|
DEBO WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG23220820220043386
|
22/08/2022
|
karam chand
|
2606005WL003576
|
karam chand
|
00354
|
PUNB0047300
|
1410
|
1410
|
Rejected
|
27/08/2022
|
|
4230467583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-046-001/142
(Hussainpur Dulowal)
|
2606005000NRG23220820220043492
|
22/08/2022
|
Kashmira
|
2606005WL003582
|
Kashmira
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467581
|
|
KASHMIRA SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-046-001/148
(Hussainpur Dulowal)
|
2606005000NRG23220820220043493
|
22/08/2022
|
Manjinder
|
2606005WL003582
|
Manjinder
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467578
|
|
MANJINDER KAUR WO CHRANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-046-001/153
(Hussainpur Dulowal)
|
2606005000NRG23220820220043494
|
22/08/2022
|
lakhwinder kaur
|
2606005WL003582
|
lakhwinder kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467579
|
|
LAKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-046-001/30
(Hussainpur Dulowal)
|
2606005000NRG23220820220043502
|
22/08/2022
|
Manjit kaur
|
2606005WL003582
|
Manjit kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467572
|
|
MANJIT KAUR WO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-046-001/33
(Hussainpur Dulowal)
|
2606005000NRG23220820220043505
|
22/08/2022
|
Bimbo
|
2606005WL003582
|
Bimbo
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467582
|
|
BIMBO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-046-001/33
(Hussainpur Dulowal)
|
2606005000NRG23220820220043504
|
22/08/2022
|
Jagir singh
|
2606005WL003582
|
Jagir singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467569
|
|
JAGIR SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-046-001/48
(Hussainpur Dulowal)
|
2606005000NRG23220820220043507
|
22/08/2022
|
Biro
|
2606005WL003582
|
Biro
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467594
|
|
BIRO W/O JASWINDER
|
BANK OF INDIA(508505)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-046-001/72
(Hussainpur Dulowal)
|
2606005000NRG23220820220043508
|
22/08/2022
|
Swarani
|
2606005WL003582
|
Swarani
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467571
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-062-001/1
(Kutbewal)
|
2606005000NRG23220820220043557
|
22/08/2022
|
Gurmail Singh
|
2606005WL003584
|
Gurmail Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467586
|
|
GURMAIL SINGH S/O GURMULH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-062-001/26
(Kutbewal)
|
2606005000NRG23220820220043564
|
22/08/2022
|
Gurmej Singh
|
2606005WL003584
|
Gurmej Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467592
|
|
GURMEJ SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-077-001/25
(Mullan Baha)
|
2606005000NRG23220820220043618
|
22/08/2022
|
seema
|
2606005WL003588
|
seema
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467573
|
|
SEEMA JASVIR
|
HDFC BANK LTD(607152)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-077-001/35
(Mullan Baha)
|
2606005000NRG23220820220043621
|
22/08/2022
|
parveen kaur
|
2606005WL003588
|
parveen kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467575
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-077-001/4
(Mullan Baha)
|
2606005000NRG23220820220043622
|
22/08/2022
|
Bawi
|
2606005WL003588
|
Bawi
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467567
|
|
BAVI W/O MR MAJHA SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-077-001/58
(Mullan Baha)
|
2606005000NRG23220820220043628
|
22/08/2022
|
Usha Rani
|
2606005WL003588
|
Usha Rani
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467577
|
|
USHA RANI W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-110-001/95
(Saidpur)
|
2606005000NRG23220820220043581
|
22/08/2022
|
Santokh singh
|
2606005WL003585
|
Santokh singh
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230467574
|
|
SANTOKH S/O BAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-132-001/48
(Ucha Bohar wala)
|
2606005000NRG23200820220042623
|
22/08/2022
|
bhajno
|
2606005WL003511
|
bhajno
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230467591
|
|
BHAJNO WO SURJAN AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-100-001/35
(Shahjahanpur)
|
2606005000NRG23180820220040399
|
22/08/2022
|
Davinder Singh
|
2606005WL003351
|
Davinder Singh
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467601
|
|
DAVINDER KUMAR S/O SWARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-049-001/17
(Hussainpur Bulle)
|
2606005000NRG23170820220039937
|
22/08/2022
|
Sonia
|
2606005WL003318
|
Sonia
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467629
|
|
SONIA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-049-001/4
(Hussainpur Bulle)
|
2606005000NRG23190820220041512
|
22/08/2022
|
Mahinder Singh
|
2606005WL003441
|
Mahinder Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467626
|
|
MOHINDER SINGH S/O PHUMAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-049-001/6
(Hussainpur Bulle)
|
2606005000NRG23170820220039938
|
22/08/2022
|
Charanjit Kaur
|
2606005WL003318
|
Charanjit Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467627
|
|
CHARANJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-111-001/47
(1.Sheikh Manga)
|
2606005000NRG23190820220042172
|
22/08/2022
|
Karaj Singh
|
2606005WL003472
|
Karaj Singh
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230467628
|
|
KARAJ S/O GHULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-051-001/10
(Jainpur)
|
2606005000NRG23220820220043436
|
22/08/2022
|
Balwinder kaur
|
2606005WL003580
|
Balwinder kaur
|
00354
|
PUNB0132010
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4230467633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-051-001/12
(Jainpur)
|
2606005000NRG23220820220043437
|
22/08/2022
|
NIRMAL KAUR
|
2606005WL003580
|
NIRMAL KAUR
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467634
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-051-001/21
(Jainpur)
|
2606005000NRG23220820220043438
|
22/08/2022
|
Kulwinder Singh
|
2606005WL003580
|
Kulwinder Singh
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467635
|
|
KULWINDER SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-051-001/4
(Jainpur)
|
2606005000NRG23220820220043442
|
22/08/2022
|
Balvir kaur
|
2606005WL003580
|
Balvir kaur
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467630
|
|
BALBIR KAUR WO BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-071-001/30
(Mahablipur)
|
2606005000NRG23170820220039968
|
22/08/2022
|
Gurmeeto
|
2606005WL003320
|
Gurmeeto
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467632
|
|
GURMIT KAUR W/O SARWAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-071-001/39
(Mahablipur)
|
2606005000NRG23180820220040393
|
22/08/2022
|
Charnjit singh
|
2606005WL003350
|
Charnjit singh
|
00354
|
PUNB0132010
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230467638
|
|
CHARANJIT SO THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-071-001/74
(Mahablipur)
|
2606005000NRG23170820220039972
|
22/08/2022
|
Satea Rani
|
2606005WL003320
|
Satea Rani
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467636
|
|
SATEA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-080-001/9
(Maniala)
|
2606005000NRG23170820220039936
|
22/08/2022
|
Nasib Kaur
|
2606005WL003317
|
Nasib Kaur
|
00354
|
PUNB0132010
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230467631
|
|
NASEEB KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-120-001/19
(Sultanpur (Rural))
|
2606005000NRG23190820220042178
|
22/08/2022
|
TILAK RAJ
|
2606005WL003472
|
TILAK RAJ
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230467637
|
|
TILAK RAJ SO PALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-110-001/20
(Saidpur)
|
2606005000NRG23220820220043568
|
22/08/2022
|
Binder
|
2606005WL003585
|
Binder
|
00354
|
PUNB0204610
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467625
|
|
BINDER HARMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-038-001/47
(Farid Sarai)
|
2606005000NRG23200820220042642
|
22/08/2022
|
Jagir
|
2606005WL003512
|
Jagir
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467649
|
|
JAGIR RAM S/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-038-001/55
(Farid Sarai)
|
2606005000NRG23200820220042643
|
22/08/2022
|
Nihal singh
|
2606005WL003512
|
Nihal singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467650
|
|
NIHAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-038-001/69
(Farid Sarai)
|
2606005000NRG23200820220042644
|
22/08/2022
|
Manjit Kaur
|
2606005WL003512
|
Manjit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467648
|
|
GURDEEP SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-079-002/22
(Mullan Kala)
|
2606005000NRG23220820220042824
|
22/08/2022
|
fulla rani
|
2606005WL003529
|
fulla rani
|
00354
|
PUNB0243700
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230467651
|
|
FULLA DEVI W/O RAMJEE DASS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-002-001/43
(Alla Ditta)
|
2606005000NRG23180820220040368
|
22/08/2022
|
BHOLI
|
2606005WL003348
|
BHOLI
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467654
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-002-001/83
(Alla Ditta)
|
2606005000NRG23180820220040377
|
22/08/2022
|
Manjit kaur
|
2606005WL003348
|
Manjit kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467662
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-031-001/118
(Dandwindi)
|
2606005000NRG23220820220042851
|
22/08/2022
|
Sharanjit kaur
|
2606005WL003532
|
Sharanjit kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467660
|
|
SHARANJIT KAUR W/O JASWANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-031-001/99
(Dandwindi)
|
2606005000NRG23220820220042854
|
22/08/2022
|
SUKHWINDER KAUR
|
2606005WL003532
|
SUKHWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467661
|
|
SUKHWINDER KAUR WO RAM DULARA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-071-001/10
(Mahablipur)
|
2606005000NRG23170820220039959
|
22/08/2022
|
Beero
|
2606005WL003320
|
Beero
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467657
|
|
BIRO W/OJAGTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-071-001/43
(Mahablipur)
|
2606005000NRG23180820220040394
|
22/08/2022
|
Karamjit Singh
|
2606005WL003350
|
Karamjit Singh
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230467665
|
|
KARAMJIT SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-071-001/76
(Mahablipur)
|
2606005000NRG23170820220039973
|
22/08/2022
|
Balveer kaur
|
2606005WL003320
|
Balveer kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467664
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-080-001/23
(Maniala)
|
2606005000NRG23170820220039923
|
22/08/2022
|
Giano
|
2606005WL003317
|
Giano
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230467653
|
|
GIANO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-115-001/17
(Sech)
|
2606005000NRG23220820220042907
|
22/08/2022
|
Swaran Kaur
|
2606005WL003536
|
Swaran Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467652
|
|
SWARAN KAUR W/O MR.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG23220820220042911
|
22/08/2022
|
Prem Singh
|
2606005WL003536
|
Prem Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467656
|
|
PREM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-115-001/63
(Sech)
|
2606005000NRG23220820220042912
|
22/08/2022
|
JASWINDER KAUR
|
2606005WL003536
|
JASWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467659
|
|
JASWINDER KAUR W/O SHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-115-001/64
(Sech)
|
2606005000NRG23220820220042913
|
22/08/2022
|
Sheery
|
2606005WL003536
|
Sheery
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467658
|
|
SARI W/O BHAGU RAM & (D.S.S.O)
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG23220820220042914
|
22/08/2022
|
RANI
|
2606005WL003536
|
RANI
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467663
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-115-001/76
(Sech)
|
2606005000NRG23220820220042915
|
22/08/2022
|
MAN KAUR
|
2606005WL003536
|
MAN KAUR
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467655
|
|
MANN KAUR W/O MR.GOPAL SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-115-001/79
(Sech)
|
2606005000NRG23220820220042916
|
22/08/2022
|
BALWINDER KAUR
|
2606005WL003536
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467666
|
|
BALWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-019-001/27
(Bidhipur)
|
2606005000NRG23220820220043361
|
22/08/2022
|
Raj
|
2606005WL003574
|
Raj
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467641
|
|
RAJWANT KAUR BALBIR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-019-001/35
(Bidhipur)
|
2606005000NRG23220820220043364
|
22/08/2022
|
Gurdeep Kaur
|
2606005WL003574
|
Gurdeep Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467642
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-019-001/36
(Bidhipur)
|
2606005000NRG23220820220043365
|
22/08/2022
|
Kulwinder kaur
|
2606005WL003574
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467643
|
|
KULWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-033-001/34
(Daula)
|
2606005000NRG23220820220043384
|
22/08/2022
|
Balwinder Kaur
|
2606005WL003576
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467452
|
|
BALWINDER KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-110-001/2
(Saidpur)
|
2606005000NRG23220820220043567
|
22/08/2022
|
Amarjit kaur
|
2606005WL003585
|
Amarjit kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230467644
|
|
AMARJIT KAUR WO SH BIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-110-001/24
(Saidpur)
|
2606005000NRG23220820220043569
|
22/08/2022
|
Joginder singh
|
2606005WL003585
|
Joginder singh
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467676
|
|
JOGINDER S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-110-001/27
(Saidpur)
|
2606005000NRG23220820220042846
|
22/08/2022
|
Baljeet kaur
|
2606005WL003530
|
Baljeet kaur
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
28/08/2022
|
|
4230467678
|
|
BALJIT KAUR W/O SH SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-110-001/28
(Saidpur)
|
2606005000NRG23220820220043570
|
22/08/2022
|
Parkash
|
2606005WL003585
|
Parkash
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467679
|
|
PASHO KAUR WO MEET
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-110-001/3
(Saidpur)
|
2606005000NRG23220820220043571
|
22/08/2022
|
PARAMJIT KAUR
|
2606005WL003585
|
PARAMJIT KAUR
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467451
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-110-001/35
(Saidpur)
|
2606005000NRG23220820220042847
|
22/08/2022
|
Darsho
|
2606005WL003530
|
Darsho
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230467677
|
|
DARSHO GURMEL
|
HDFC BANK LTD(607152)
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-110-001/52
(Saidpur)
|
2606005000NRG23220820220043572
|
22/08/2022
|
USHA
|
2606005WL003585
|
USHA
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467448
|
|
USHA W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-110-001/67
(Saidpur)
|
2606005000NRG23220820220043574
|
22/08/2022
|
kalwinder kaur
|
2606005WL003585
|
kalwinder kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230467674
|
|
KULWINDER WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-110-001/68
(Saidpur)
|
2606005000NRG23220820220043575
|
22/08/2022
|
Sarabjit kaur
|
2606005WL003585
|
Sarabjit kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467450
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-110-001/77
(Saidpur)
|
2606005000NRG23220820220043576
|
22/08/2022
|
Baljinder Kaur
|
2606005WL003585
|
Baljinder Kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230467672
|
|
GORAVDEEP UG BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-110-001/79
(Saidpur)
|
2606005000NRG23220820220043577
|
22/08/2022
|
Charno
|
2606005WL003585
|
Charno
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230467673
|
|
CHARNO WO SAGAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-110-001/89
(Saidpur)
|
2606005000NRG23220820220043580
|
22/08/2022
|
Balbir singh
|
2606005WL003585
|
Balbir singh
|
00354
|
PUNB0330400
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230467671
|
|
BALBIR CHAND S/O SH MULKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-123-001/100
(Thatta Nawan)
|
2606005000NRG23220820220043582
|
22/08/2022
|
JAGTAR SINGH
|
2606005WL003586
|
JAGTAR SINGH
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467667
|
|
JAGTAR SINGH & SMT.KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-130-001/12
(Todarwal)
|
2606005000NRG23220820220043391
|
22/08/2022
|
jaspal kaur
|
2606005WL003577
|
jaspal kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467670
|
|
MANGALJIT SINGH S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-130-001/16
(Todarwal)
|
2606005000NRG23220820220043393
|
22/08/2022
|
Ram Lal
|
2606005WL003577
|
Ram Lal
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467669
|
|
RAM LAL S/O BUTA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-130-001/18
(Todarwal)
|
2606005000NRG23220820220043395
|
22/08/2022
|
Parsino
|
2606005WL003577
|
Parsino
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467445
|
|
PARGASH KAUR W/O SH RURHA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-130-001/2
(Todarwal)
|
2606005000NRG23220820220043396
|
22/08/2022
|
Surjit kaur
|
2606005WL003577
|
Surjit kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467675
|
|
SURJIT W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-130-001/22
(Todarwal)
|
2606005000NRG23220820220043399
|
22/08/2022
|
Jeeto
|
2606005WL003577
|
Jeeto
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467447
|
|
JEETO W/O SH KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-130-001/24
(Todarwal)
|
2606005000NRG23220820220043401
|
22/08/2022
|
Debo
|
2606005WL003577
|
Debo
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467444
|
|
DEBO W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-130-001/33
(Todarwal)
|
2606005000NRG23220820220043404
|
22/08/2022
|
Sukhwinder kaur
|
2606005WL003577
|
Sukhwinder kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467449
|
|
SUKHWINDER KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-130-001/4
(Todarwal)
|
2606005000NRG23220820220043406
|
22/08/2022
|
Resham Singh
|
2606005WL003577
|
Resham Singh
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467668
|
|
RESHAM SINGH SO SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-130-001/6
(Todarwal)
|
2606005000NRG23220820220043411
|
22/08/2022
|
Manjit kaur
|
2606005WL003577
|
Manjit kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467446
|
|
MANJEET KAUR W/O SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-130-001/9
(Todarwal)
|
2606005000NRG23220820220043412
|
22/08/2022
|
Manjit Kaur
|
2606005WL003577
|
Manjit Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467443
|
|
MANJEET KAUR W/O SH. SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-007-001/104
(Amritpur)
|
2606005000NRG23220820220043519
|
22/08/2022
|
Balwinder singh
|
2606005WL003583
|
Balwinder singh
|
00415
|
SBIN0010743
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467453
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG23220820220043521
|
22/08/2022
|
Surjeet singh
|
2606005WL003583
|
Surjeet singh
|
00415
|
SBIN0010743
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467454
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-046-001/133
(Hussainpur Dulowal)
|
2606005000NRG23220820220043491
|
22/08/2022
|
Rano
|
2606005WL003582
|
Rano
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467473
|
|
MRS RANO WO JIT
|
STATE BANK OF INDIA(508548)
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-046-001/155
(Hussainpur Dulowal)
|
2606005000NRG23220820220043495
|
22/08/2022
|
Jeet
|
2606005WL003582
|
Jeet
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467487
|
|
JEET S/OJAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-077-001/45
(Mullan Baha)
|
2606005000NRG23220820220043623
|
22/08/2022
|
Giyan Chand
|
2606005WL003588
|
Giyan Chand
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467481
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-077-001/45
(Mullan Baha)
|
2606005000NRG23220820220043624
|
22/08/2022
|
Giyan Chand
|
2606005WL003588
|
Giyan Chand
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467482
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-077-001/49
(Mullan Baha)
|
2606005000NRG23220820220043625
|
22/08/2022
|
Jaswinder Kaur
|
2606005WL003588
|
Jaswinder Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467484
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-077-001/73
(Mullan Baha)
|
2606005000NRG23220820220043630
|
22/08/2022
|
Gurmeeto
|
2606005WL003588
|
Gurmeeto
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467479
|
|
MRS GURMEETO GURMEETO
|
STATE BANK OF INDIA(508548)
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-077-001/73
(Mullan Baha)
|
2606005000NRG23220820220043631
|
22/08/2022
|
Gurmeeto
|
2606005WL003588
|
Gurmeeto
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467480
|
|
MRS GURMEETO GURMEETO
|
STATE BANK OF INDIA(508548)
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-077-001/77
(Mullan Baha)
|
2606005000NRG23220820220043632
|
22/08/2022
|
Mindo
|
2606005WL003588
|
Mindo
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467485
|
|
MINDO W/O MR KHUSIA & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-077-001/85
(Mullan Baha)
|
2606005000NRG23220820220043633
|
22/08/2022
|
Kanso
|
2606005WL003588
|
Kanso
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467483
|
|
SURJIT KAUR W/O SHINGARA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-077-001/93
(Mullan Baha)
|
2606005000NRG23220820220043634
|
22/08/2022
|
Darsho
|
2606005WL003588
|
Darsho
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467486
|
|
MRS DARSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-038-001/77
(Farid Sarai)
|
2606005000NRG23200820220042646
|
22/08/2022
|
GURMEET KAUR
|
2606005WL003512
|
GURMEET KAUR
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467647
|
|
GURMEET KAUR WO JARNAIL SINGH D
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-111-001/32
(1.Sheikh Manga)
|
2606005000NRG23190820220042171
|
22/08/2022
|
GURBACHAN SINGH
|
2606005WL003472
|
GURBACHAN SINGH
|
00462
|
UCBA0002379
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230467646
|
|
GURBACHAN SINGH SO POORAN SINGH
|
UCO BANK(607066)
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-120-001/18
(Sultanpur (Rural))
|
2606005000NRG23190820220042177
|
22/08/2022
|
MONU
|
2606005WL003472
|
MONU
|
00462
|
UCBA0002379
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230467645
|
|
MONU SO PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-116-001/9
(1.Sarupwala)
|
2606005000NRG23190820220042203
|
22/08/2022
|
Lakhwinder Kaur
|
2606005WL003475
|
Lakhwinder Kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467474
|
|
LAKHWINDER KAUR W/O SH DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-007-001/106
(Amritpur)
|
2606005000NRG23220820220043523
|
22/08/2022
|
Kakka Singh
|
2606005WL003583
|
Kakka Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467476
|
|
KAKKA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-007-001/183
(Amritpur)
|
2606005000NRG23220820220043533
|
22/08/2022
|
Balwinder singh
|
2606005WL003583
|
Balwinder singh
|
00468
|
UBIN0564508
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467475
|
|
BALWINDER SINGH S/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG23220820220043534
|
22/08/2022
|
Sikander Singh
|
2606005WL003583
|
Sikander Singh
|
00468
|
UBIN0564508
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467477
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-007-001/35
(Amritpur)
|
2606005000NRG23220820220043549
|
22/08/2022
|
Rajinder Singh
|
2606005WL003583
|
Rajinder Singh
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467478
|
|
RAJINDER SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385494
|
385494
|
|
|
|
|
|
|
|