|
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-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23260720220027382
|
26/07/2022
|
Puran Singh
|
2606005WL002378
|
Puran Singh
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132300
|
|
PURAN SINGH S/O SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-071-001/69
(Mahablipur)
|
2606005000NRG23260720220027010
|
26/07/2022
|
Rajwinder Kaur
|
2606005WL002349
|
Rajwinder Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132323
|
|
NEELAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-002-001/25
(Alla Ditta)
|
2606005000NRG23260720220027292
|
26/07/2022
|
Chain Singh
|
2606005WL002371
|
Chain Singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132349
|
|
CHAIN SINGH SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-002-001/26
(Alla Ditta)
|
2606005000NRG23260720220027293
|
26/07/2022
|
Kulwinder Kaur
|
2606005WL002371
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132352
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-002-001/28
(Alla Ditta)
|
2606005000NRG23260720220027294
|
26/07/2022
|
Satnam Singh
|
2606005WL002371
|
Satnam Singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132354
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-002-001/33
(Alla Ditta)
|
2606005000NRG23260720220027295
|
26/07/2022
|
Darsho
|
2606005WL002371
|
Darsho
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132301
|
|
DARSHO W/O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-002-001/34
(Alla Ditta)
|
2606005000NRG23260720220027296
|
26/07/2022
|
Bittu
|
2606005WL002371
|
Bittu
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132350
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-002-001/79
(Alla Ditta)
|
2606005000NRG23260720220027300
|
26/07/2022
|
Bachni
|
2606005WL002371
|
Bachni
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132346
|
|
BACHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-002-001/108
(Alla Ditta)
|
2606005000NRG23260720220027290
|
26/07/2022
|
Manjit kaur
|
2606005WL002371
|
Manjit kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132347
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-002-001/58
(Alla Ditta)
|
2606005000NRG23260720220027298
|
26/07/2022
|
Narinder Kaur
|
2606005WL002371
|
Narinder Kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132303
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-002-001/70
(Alla Ditta)
|
2606005000NRG23260720220027299
|
26/07/2022
|
Joginder Kaur
|
2606005WL002371
|
Joginder Kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132305
|
|
JUGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-002-001/82
(Alla Ditta)
|
2606005000NRG23260720220027301
|
26/07/2022
|
Charno
|
2606005WL002371
|
Charno
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132345
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-002-001/85
(Alla Ditta)
|
2606005000NRG23260720220027302
|
26/07/2022
|
Kamla
|
2606005WL002371
|
Kamla
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132351
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-002-001/89
(Alla Ditta)
|
2606005000NRG23260720220027303
|
26/07/2022
|
Ranjit kaur
|
2606005WL002371
|
Ranjit kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132341
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-002-001/93
(Alla Ditta)
|
2606005000NRG23260720220027304
|
26/07/2022
|
Manjit
|
2606005WL002371
|
Manjit
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132344
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-064-001/20
(Latianwala)
|
2606005000NRG23260720220027416
|
26/07/2022
|
Mukhtair Singh
|
2606005WL002381
|
Mukhtair Singh
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595132353
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-064-001/43
(Latianwala)
|
2606005000NRG23260720220027417
|
26/07/2022
|
Manpreet kaur
|
2606005WL002381
|
Manpreet kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595132306
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-064-001/70
(Latianwala)
|
2606005000NRG23260720220027418
|
26/07/2022
|
charno
|
2606005WL002381
|
charno
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595132343
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-064-001/71
(Latianwala)
|
2606005000NRG23260720220027419
|
26/07/2022
|
satwinder kaur
|
2606005WL002381
|
satwinder kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595132304
|
|
SATVINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-064-001/80
(Latianwala)
|
2606005000NRG23260720220027420
|
26/07/2022
|
Kuldeep Kaur
|
2606005WL002381
|
Kuldeep Kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595132348
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-064-001/89
(Latianwala)
|
2606005000NRG23260720220027422
|
26/07/2022
|
Gian kaur
|
2606005WL002381
|
Gian kaur
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595132342
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-064-001/90
(Latianwala)
|
2606005000NRG23260720220027423
|
26/07/2022
|
Manjit kaur
|
2606005WL002381
|
Manjit kaur
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595132302
|
|
MANJIT KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-034-001/114
(Dalla)
|
2606005000NRG23260720220027396
|
26/07/2022
|
kamaljit kaur
|
2606005WL002379
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595132325
|
|
KAMALJIT KAUR W/O SUKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-034-001/114
(Dalla)
|
2606005000NRG23260720220027395
|
26/07/2022
|
Sukhwinder singh
|
2606005WL002379
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595132332
|
|
SUKHWINDER SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-034-001/31
(Dalla)
|
2606005000NRG23260720220027401
|
26/07/2022
|
Parkash
|
2606005WL002379
|
Parkash
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595132324
|
|
PARKASH S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-034-001/61
(Dalla)
|
2606005000NRG23260720220027403
|
26/07/2022
|
Balwinder kaur
|
2606005WL002379
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595132331
|
|
BALWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-034-001/73
(Dalla)
|
2606005000NRG23260720220027404
|
26/07/2022
|
Amarjit Singh
|
2606005WL002379
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595132357
|
|
AMARJEET SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23260720220027392
|
26/07/2022
|
Wirsa Singh
|
2606005WL002378
|
Wirsa Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132329
|
|
VIRSHA SINGH S/O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23260720220027393
|
26/07/2022
|
Wirsa Singh
|
2606005WL002378
|
Wirsa Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132328
|
|
VIRSHA SINGH S/O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-067-001/16
(Lakh Warah)
|
2606005000NRG23260720220027340
|
26/07/2022
|
Darashan
|
2606005WL002376
|
Darashan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132326
|
|
DARSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-067-001/42
(Lakh Warah)
|
2606005000NRG23260720220027346
|
26/07/2022
|
Jaswinder Kaur
|
2606005WL002376
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132355
|
|
JASWINDER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-067-001/5
(Lakh Warah)
|
2606005000NRG23260720220027348
|
26/07/2022
|
Kulwinder Kaur
|
2606005WL002376
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132356
|
|
KULWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-071-001/46
(Mahablipur)
|
2606005000NRG23260720220027408
|
26/07/2022
|
Pritam singh
|
2606005WL002380
|
Pritam singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3595132327
|
|
PRITAM SINGH S/O NAVAAB
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG23260720220027353
|
26/07/2022
|
Kamaljit Kaur
|
2606005WL002376
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132330
|
|
KAMALJIT KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-001-001/100
(Ahli Kalan)
|
2606005000NRG23260720220027358
|
26/07/2022
|
RAJWINDER KAUR
|
2606005WL002378
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132315
|
|
RAJWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-001-001/106
(Ahli Kalan)
|
2606005000NRG23260720220027359
|
26/07/2022
|
Neha
|
2606005WL002378
|
Neha
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132319
|
|
NEHAN WO DILBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-001-001/122
(Ahli Kalan)
|
2606005000NRG23260720220027361
|
26/07/2022
|
baljit kaur
|
2606005WL002378
|
baljit kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132310
|
|
BALJIT W/O KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-001-001/125
(Ahli Kalan)
|
2606005000NRG23260720220027362
|
26/07/2022
|
Balwinder Kaur
|
2606005WL002378
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132316
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-001-001/23
(Ahli Kalan)
|
2606005000NRG23260720220027367
|
26/07/2022
|
Preeto
|
2606005WL002378
|
Preeto
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132338
|
|
PREETO WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-001-001/61
(Ahli Kalan)
|
2606005000NRG23260720220027368
|
26/07/2022
|
Baldev
|
2606005WL002378
|
Baldev
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132318
|
|
BALDEV SO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-001-001/63
(Ahli Kalan)
|
2606005000NRG23260720220027370
|
26/07/2022
|
SAPNA
|
2606005WL002378
|
SAPNA
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132339
|
|
SAPNA PALA
|
HDFC BANK LTD(607152)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-001-001/92
(Ahli Kalan)
|
2606005000NRG23260720220027377
|
26/07/2022
|
PARAMJIT KAUR
|
2606005WL002378
|
PARAMJIT KAUR
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132317
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-001-001/93
(Ahli Kalan)
|
2606005000NRG23260720220027378
|
26/07/2022
|
Kuldeep Kaur
|
2606005WL002378
|
Kuldeep Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132320
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-001-001/96
(Ahli Kalan)
|
2606005000NRG23260720220027379
|
26/07/2022
|
Kuldeep Kaur
|
2606005WL002378
|
Kuldeep Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132360
|
|
KULDEEP KAUR W/O SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-023-001/24
(Bussowal)
|
2606005000NRG23260720220027331
|
26/07/2022
|
Manjit kaur
|
2606005WL002375
|
Manjit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132313
|
|
MANJIT WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-023-001/33
(Bussowal)
|
2606005000NRG23260720220027332
|
26/07/2022
|
MOHINDER KAUR
|
2606005WL002375
|
MOHINDER KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132359
|
|
MAHINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-023-001/36
(Bussowal)
|
2606005000NRG23260720220027333
|
26/07/2022
|
Kulwant Kaur
|
2606005WL002375
|
Kulwant Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132312
|
|
KULWANT KAUR W/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-023-001/51
(Bussowal)
|
2606005000NRG23260720220027334
|
26/07/2022
|
Darsho
|
2606005WL002375
|
Darsho
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132340
|
|
DERSO WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-023-001/52
(Bussowal)
|
2606005000NRG23260720220027335
|
26/07/2022
|
Manjit
|
2606005WL002375
|
Manjit
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132307
|
|
MANJIT WO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-023-001/70
(Bussowal)
|
2606005000NRG23260720220027336
|
26/07/2022
|
Bholi
|
2606005WL002375
|
Bholi
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132314
|
|
BHOLI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-023-001/90
(Bussowal)
|
2606005000NRG23260720220027337
|
26/07/2022
|
Gurbakash Kaur
|
2606005WL002375
|
Gurbakash Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132337
|
|
GURBAKHSH KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-049-001/12
(Hussainpur Bulle)
|
2606005000NRG23260720220027381
|
26/07/2022
|
Bachittar Singh
|
2606005WL002378
|
Bachittar Singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132311
|
|
BACHITTER SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-049-001/18
(Hussainpur Bulle)
|
2606005000NRG23260720220027385
|
26/07/2022
|
Singara Ram
|
2606005WL002378
|
Singara Ram
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132308
|
|
SHINGARA SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-049-001/6
(Hussainpur Bulle)
|
2606005000NRG23260720220027388
|
26/07/2022
|
Dalbiro
|
2606005WL002378
|
Dalbiro
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132309
|
|
KIRANDEEP KAUR DO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-049-001/9
(Hussainpur Bulle)
|
2606005000NRG23260720220027391
|
26/07/2022
|
Manjit Kaur
|
2606005WL002378
|
Manjit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132336
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-071-001/30
(Mahablipur)
|
2606005000NRG23260720220027007
|
26/07/2022
|
Gurmeeto
|
2606005WL002349
|
Gurmeeto
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132335
|
|
GURMIT KAUR W/O SARWAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-071-001/39
(Mahablipur)
|
2606005000NRG23260720220027406
|
26/07/2022
|
Charnjit singh
|
2606005WL002380
|
Charnjit singh
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3595132321
|
|
CHARANJIT SO THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-071-001/10
(Mahablipur)
|
2606005000NRG23260720220026998
|
26/07/2022
|
Beero
|
2606005WL002349
|
Beero
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132334
|
|
BIRO W/OJAGTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-071-001/43
(Mahablipur)
|
2606005000NRG23260720220027407
|
26/07/2022
|
Karamjit Singh
|
2606005WL002380
|
Karamjit Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3595132322
|
|
KARAMJIT SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-071-001/76
(Mahablipur)
|
2606005000NRG23260720220027011
|
26/07/2022
|
Balveer kaur
|
2606005WL002349
|
Balveer kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132333
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-049-001/13
(Hussainpur Bulle)
|
2606005000NRG23260720220027383
|
26/07/2022
|
Harjinder Singh
|
2606005WL002378
|
Harjinder Singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132358
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100392
|
100392
|
|
|
|
|
|
|
|