|
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-06-005-070-001/42
(Mirzapur)
|
2606005000NRG23290920220067936
|
29/09/2022
|
KULWINDER KAUR
|
2606005WL005537
|
KULWINDER KAUR
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124992
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-070-001/19
(Mirzapur)
|
2606005000NRG23290920220067931
|
29/09/2022
|
Balwinder Singh
|
2606005WL005537
|
Balwinder Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124991
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-140-001/24
(Khijjar Pur)
|
2606005000NRG23290920220067326
|
29/09/2022
|
SUKHWINDER SINGH
|
2606005WL005495
|
SUKHWINDER SINGH
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124988
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-007-001/121
(Amritpur)
|
2606005000NRG23290920220067376
|
29/09/2022
|
Baldev Singh
|
2606005WL005499
|
Baldev Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124989
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG23290920220067392
|
29/09/2022
|
Rulia singh
|
2606005WL005499
|
Rulia singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124990
|
|
Mr. RULIA SINGH S/O GULAB SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-053-001/53
(Jabo Sudhar)
|
2606005000NRG23290920220068201
|
29/09/2022
|
Randeep Kaur
|
2606005WL005554
|
Randeep Kaur
|
00349
|
PSIB0000043
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124912
|
|
RANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-083-001/27
(Nasirewal)
|
2606005000NRG23290920220067797
|
29/09/2022
|
CHINTI
|
2606005WL005529
|
CHINTI
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124911
|
|
CHINTI and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-115-001/77
(Sech)
|
2606005000NRG23290920220067791
|
29/09/2022
|
PRITAM KAUR
|
2606005WL005528
|
PRITAM KAUR
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124929
|
|
PRITAM KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-099-001/31
(Sabuwal)
|
2606005000NRG23290920220067962
|
29/09/2022
|
NIMBO
|
2606005WL005539
|
NIMBO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125035
|
|
NIMBO W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-099-001/31
(Sabuwal)
|
2606005000NRG23290920220067963
|
29/09/2022
|
NIMBO
|
2606005WL005539
|
NIMBO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939125036
|
|
NIMBO W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-099-001/67
(Sabuwal)
|
2606005000NRG23290920220067969
|
29/09/2022
|
Amarjit
|
2606005WL005539
|
Amarjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125039
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-099-001/67
(Sabuwal)
|
2606005000NRG23290920220067970
|
29/09/2022
|
Amarjit
|
2606005WL005539
|
Amarjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939125040
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-099-001/68
(Sabuwal)
|
2606005000NRG23290920220067971
|
29/09/2022
|
Sukhwinder Kaur
|
2606005WL005539
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125041
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-099-001/71
(Sabuwal)
|
2606005000NRG23290920220067972
|
29/09/2022
|
Sukhwinder
|
2606005WL005539
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125032
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-124-001/13
(Thatta Purana)
|
2606005000NRG23290920220067355
|
29/09/2022
|
Surjit Kaur
|
2606005WL005497
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125038
|
|
SURJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-124-001/14
(Thatta Purana)
|
2606005000NRG23290920220067356
|
29/09/2022
|
Reena Rani
|
2606005WL005497
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125037
|
|
REENA RANI W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-124-001/15
(Thatta Purana)
|
2606005000NRG23290920220067357
|
29/09/2022
|
Gagandeep kaur
|
2606005WL005497
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125042
|
|
GAGANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-124-001/2
(Thatta Purana)
|
2606005000NRG23290920220067360
|
29/09/2022
|
Narinderjit Kaur
|
2606005WL005497
|
Narinderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125033
|
|
NARINDERJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-124-001/54
(Thatta Purana)
|
2606005000NRG23290920220067363
|
29/09/2022
|
RAJNI
|
2606005WL005497
|
RAJNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125034
|
|
RAJNI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/102
(Amritpur)
|
2606005000NRG23290920220067375
|
29/09/2022
|
KARTAR SINGH
|
2606005WL005499
|
KARTAR SINGH
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124917
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-007-001/54
(Amritpur)
|
2606005000NRG23290920220067389
|
29/09/2022
|
Prem Singh
|
2606005WL005499
|
Prem Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124922
|
|
PREM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-007-001/59
(Amritpur Rajewal)
|
2606005000NRG23290920220067306
|
29/09/2022
|
Kala Singh
|
2606005WL005492
|
Kala Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124924
|
|
KALA SINGH S/O DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-007-001/65
(Amritpur)
|
2606005000NRG23290920220067391
|
29/09/2022
|
Harmesh Singh
|
2606005WL005499
|
Harmesh Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124923
|
|
HARMESH SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-090-001/2
(Paman)
|
2606005000NRG23290920220067737
|
29/09/2022
|
Jeet Singh
|
2606005WL005523
|
Jeet Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124914
|
|
JEET SINGH SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-090-001/23
(Paman)
|
2606005000NRG23290920220067738
|
29/09/2022
|
Sajanpreet singh
|
2606005WL005523
|
Sajanpreet singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124918
|
|
SAJANPREET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-090-001/32
(Paman)
|
2606005000NRG23290920220067739
|
29/09/2022
|
Paramjit kaur
|
2606005WL005523
|
Paramjit kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124920
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-140-001/30
(Khijjar Pur)
|
2606005000NRG23290920220067327
|
29/09/2022
|
Ajit Singh
|
2606005WL005495
|
Ajit Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124921
|
|
AJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-140-001/31
(Khijjar Pur)
|
2606005000NRG23290920220067328
|
29/09/2022
|
Nirmal kaur
|
2606005WL005495
|
Nirmal kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124928
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-140-001/36
(Khijjar Pur)
|
2606005000NRG23290920220067329
|
29/09/2022
|
KULWINDER KAUR
|
2606005WL005495
|
KULWINDER KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124926
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-140-001/38
(Khijjar Pur)
|
2606005000NRG23290920220067331
|
29/09/2022
|
Harnam Singh
|
2606005WL005495
|
Harnam Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124916
|
|
HARNAM SINGH S/O DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-140-001/41
(Khijjar Pur)
|
2606005000NRG23290920220067332
|
29/09/2022
|
Jasbir
|
2606005WL005495
|
Jasbir
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124927
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-140-001/42
(Khijjar Pur)
|
2606005000NRG23290920220067333
|
29/09/2022
|
Parkasho
|
2606005WL005495
|
Parkasho
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939124925
|
|
PARKAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-140-001/43
(Khijjar Pur)
|
2606005000NRG23290920220067334
|
29/09/2022
|
Shindo
|
2606005WL005495
|
Shindo
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939124915
|
|
SHINDO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-140-001/44
(Khijjar Pur)
|
2606005000NRG23290920220067335
|
29/09/2022
|
Soma rani
|
2606005WL005495
|
Soma rani
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939124919
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-009-001/10
(Ahli Khurd)
|
2606005000NRG23290920220067287
|
29/09/2022
|
Manjit Kaur
|
2606005WL005491
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124951
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-009-001/14
(Ahli Khurd)
|
2606005000NRG23290920220067288
|
29/09/2022
|
Nirmal Singh
|
2606005WL005491
|
Nirmal Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124956
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-009-001/19
(Ahli Khurd)
|
2606005000NRG23290920220067289
|
29/09/2022
|
Amar Kaur
|
2606005WL005491
|
Amar Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124949
|
|
AMAR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-009-001/2
(Ahli Khurd)
|
2606005000NRG23290920220067290
|
29/09/2022
|
Resham
|
2606005WL005491
|
Resham
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939124936
|
|
RESHAM SINGH & SARABJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-009-001/26
(Ahli Khurd)
|
2606005000NRG23290920220067293
|
29/09/2022
|
Parkash Kaur
|
2606005WL005491
|
Parkash Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124948
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG23290920220067294
|
29/09/2022
|
Raj Kaur
|
2606005WL005491
|
Raj Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124953
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-009-001/28
(Ahli Khurd)
|
2606005000NRG23290920220067295
|
29/09/2022
|
Kulwinder Kaur
|
2606005WL005491
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124950
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-009-001/29
(Ahli Khurd)
|
2606005000NRG23290920220067296
|
29/09/2022
|
Jasbir Kaur
|
2606005WL005491
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124935
|
|
JASBIR KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-009-001/3
(Ahli Khurd)
|
2606005000NRG23290920220067298
|
29/09/2022
|
Mohinder Kaur
|
2606005WL005491
|
Mohinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124957
|
|
MAHINDER KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-009-001/3
(Ahli Khurd)
|
2606005000NRG23290920220067297
|
29/09/2022
|
Pala Singh
|
2606005WL005491
|
Pala Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124932
|
|
PALA SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-009-001/31
(Ahli Khurd)
|
2606005000NRG23290920220067299
|
29/09/2022
|
Jasbir Kaur
|
2606005WL005491
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124937
|
|
JASBIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-009-001/36
(Ahli Khurd)
|
2606005000NRG23290920220067301
|
29/09/2022
|
Amarjit kaur
|
2606005WL005491
|
Amarjit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124952
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-009-001/36
(Ahli Khurd)
|
2606005000NRG23290920220067300
|
29/09/2022
|
Mangal singh
|
2606005WL005491
|
Mangal singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124930
|
|
MANGAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-009-001/37
(Ahli Khurd)
|
2606005000NRG23290920220067302
|
29/09/2022
|
Amrik kaur
|
2606005WL005491
|
Amrik kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124939
|
|
AMRIK KAUR WO KARTAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-009-001/4
(Ahli Khurd)
|
2606005000NRG23290920220067303
|
29/09/2022
|
Saroop Singh
|
2606005WL005491
|
Saroop Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124954
|
|
SAROOP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-010-001/10
(Bhago Budha)
|
2606005000NRG23290920220067898
|
29/09/2022
|
Ranjit Singh
|
2606005WL005535
|
Ranjit Singh
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124934
|
|
RANJIT SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-010-001/13
(Bhago Budha)
|
2606005000NRG23290920220067902
|
29/09/2022
|
Balwant Lal
|
2606005WL005535
|
Balwant Lal
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124942
|
|
BALWANT LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-010-001/15
(Bhago Budha)
|
2606005000NRG23290920220067905
|
29/09/2022
|
Balwinder kaur
|
2606005WL005535
|
Balwinder kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124944
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-010-001/17
(Bhago Budha)
|
2606005000NRG23290920220067908
|
29/09/2022
|
Karnail Singh
|
2606005WL005535
|
Karnail Singh
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124943
|
|
KARNAIL SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-010-001/52
(Bhago Budha)
|
2606005000NRG23290920220067912
|
29/09/2022
|
manjit kaur
|
2606005WL005535
|
manjit kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124931
|
|
MANJIT KAUR W/O MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-010-001/53
(Bhago Budha)
|
2606005000NRG23290920220067913
|
29/09/2022
|
Gurmej Kaur
|
2606005WL005535
|
Gurmej Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124940
|
|
GURMEJ KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-010-001/55
(Bhago Budha)
|
2606005000NRG23290920220067914
|
29/09/2022
|
jagiro
|
2606005WL005535
|
jagiro
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124941
|
|
JAGIRO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-010-001/56
(Bhago Budha)
|
2606005000NRG23290920220067915
|
29/09/2022
|
Sukhwinder lal
|
2606005WL005535
|
Sukhwinder lal
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124955
|
|
SUKHWINDER LAL S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-010-001/76
(Bhago Budha)
|
2606005000NRG23290920220067917
|
29/09/2022
|
bansho
|
2606005WL005535
|
bansho
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124938
|
|
BANSO WO BALWANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-010-001/8
(Bhago Budha)
|
2606005000NRG23290920220067918
|
29/09/2022
|
Jagiro
|
2606005WL005535
|
Jagiro
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124933
|
|
JAGIRO W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23280920220067245
|
29/09/2022
|
Lal
|
2606005WL005487
|
Lal
|
00354
|
PUNB0107700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939124947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23280920220067247
|
29/09/2022
|
Lal
|
2606005WL005487
|
Lal
|
00354
|
PUNB0107700
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939124946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-116-001/57
(1.Sarupwala)
|
2606005000NRG23280920220067252
|
29/09/2022
|
chhinder Kaur
|
2606005WL005487
|
chhinder Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939124945
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-070-001/38
(Mirzapur)
|
2606005000NRG23290920220067935
|
29/09/2022
|
Amarjit kaur
|
2606005WL005537
|
Amarjit kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124958
|
|
AMARJIT KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-029-001/38
(Chak Kotla)
|
2606005000NRG23290920220067758
|
29/09/2022
|
SURINDER PAL
|
2606005WL005526
|
SURINDER PAL
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939124960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-031-001/8
(Dandwindi)
|
2606005000NRG23290920220067767
|
29/09/2022
|
Gurnam Singh
|
2606005WL005526
|
Gurnam Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124959
|
|
GURNAM SINGH S/O MASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-031-001/94
(Dandwindi)
|
2606005000NRG23290920220067768
|
29/09/2022
|
Rajani
|
2606005WL005526
|
Rajani
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939124965
|
|
KRISHNA W/O DALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-083-001/11
(Nasirewal)
|
2606005000NRG23290920220067793
|
29/09/2022
|
Sukhdev
|
2606005WL005529
|
Sukhdev
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124967
|
|
SUKHDEV SINGH S/O BADRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-083-001/15
(Nasirewal)
|
2606005000NRG23290920220067795
|
29/09/2022
|
Shillo
|
2606005WL005529
|
Shillo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124964
|
|
SHEELO W/O MR. SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-083-001/19
(Nasirewal)
|
2606005000NRG23290920220067796
|
29/09/2022
|
Meena
|
2606005WL005529
|
Meena
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124963
|
|
MEENA RANI W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-083-001/29
(Nasirewal)
|
2606005000NRG23290920220067798
|
29/09/2022
|
SHINDO
|
2606005WL005529
|
SHINDO
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124966
|
|
SHINDO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-115-001/64
(Sech)
|
2606005000NRG23290920220067789
|
29/09/2022
|
Sheery
|
2606005WL005528
|
Sheery
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939124962
|
|
SARI W/O BHAGU RAM & (D.S.S.O)
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-115-001/76
(Sech)
|
2606005000NRG23290920220067790
|
29/09/2022
|
MAN KAUR
|
2606005WL005528
|
MAN KAUR
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939124961
|
|
MANN KAUR W/O MR.GOPAL SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-083-001/60
(Nasirewal)
|
2606005000NRG23290920220067806
|
29/09/2022
|
Narinder kaur
|
2606005WL005529
|
Narinder kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124968
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-090-001/1
(Paman)
|
2606005000NRG23290920220067734
|
29/09/2022
|
Gian Chand
|
2606005WL005523
|
Gian Chand
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939124913
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-022-001/113
(Masit)
|
2606005000NRG23290920220067874
|
29/09/2022
|
Jaswinder kaur
|
2606005WL005534
|
Jaswinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124981
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-022-001/124
(Masit)
|
2606005000NRG23290920220067876
|
29/09/2022
|
Jasvir kaur
|
2606005WL005534
|
Jasvir kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124983
|
|
JASBIR KAUR WO DALJIT SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-022-001/126
(Masit)
|
2606005000NRG23290920220067877
|
29/09/2022
|
Palo
|
2606005WL005534
|
Palo
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124982
|
|
PALO WO JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-022-001/132
(Masit)
|
2606005000NRG23290920220067878
|
29/09/2022
|
kulwinder kaur
|
2606005WL005534
|
kulwinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124979
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-022-001/45
(Masit)
|
2606005000NRG23290920220067894
|
29/09/2022
|
Sumanpreet kaur
|
2606005WL005534
|
Sumanpreet kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939124970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-022-001/79
(Masit)
|
2606005000NRG23290920220067896
|
29/09/2022
|
Preeto
|
2606005WL005534
|
Preeto
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124980
|
|
PRITO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-099-001/25
(Sabuwal)
|
2606005000NRG23290920220067958
|
29/09/2022
|
Paramjit
|
2606005WL005539
|
Paramjit
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939124976
|
|
PARMJEET KAUR W/O GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-099-001/25
(Sabuwal)
|
2606005000NRG23290920220067959
|
29/09/2022
|
Paramjit
|
2606005WL005539
|
Paramjit
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939124977
|
|
PARMJEET KAUR W/O GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-099-001/27
(Sabuwal)
|
2606005000NRG23290920220067960
|
29/09/2022
|
Amarjit
|
2606005WL005539
|
Amarjit
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939124974
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-099-001/27
(Sabuwal)
|
2606005000NRG23290920220067961
|
29/09/2022
|
Amarjit
|
2606005WL005539
|
Amarjit
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939124975
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-099-001/35
(Sabuwal)
|
2606005000NRG23290920220067964
|
29/09/2022
|
MANJIT KAUR
|
2606005WL005539
|
MANJIT KAUR
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939124978
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-099-001/44
(Sabuwal)
|
2606005000NRG23290920220067965
|
29/09/2022
|
BALJIT KAUR
|
2606005WL005539
|
BALJIT KAUR
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939124971
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-099-001/54
(Sabuwal)
|
2606005000NRG23290920220067966
|
29/09/2022
|
Balwinder Singh
|
2606005WL005539
|
Balwinder Singh
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939124985
|
|
BALWIRDER SINGH S/O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-099-001/54
(Sabuwal)
|
2606005000NRG23290920220067967
|
29/09/2022
|
Balwinder Singh
|
2606005WL005539
|
Balwinder Singh
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939124986
|
|
BALWIRDER SINGH S/O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-123-001/106
(Thatta Nawan)
|
2606005000NRG23290920220067352
|
29/09/2022
|
jasbir kaur
|
2606005WL005497
|
jasbir kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124969
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-124-001/2
(Thatta Purana)
|
2606005000NRG23290920220067359
|
29/09/2022
|
Kulwinder Singh
|
2606005WL005497
|
Kulwinder Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124984
|
|
KULWINDER SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-124-001/4
(Thatta Purana)
|
2606005000NRG23290920220067361
|
29/09/2022
|
Bakshish singh
|
2606005WL005497
|
Bakshish singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124973
|
|
MR SIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-124-001/4
(Thatta Purana)
|
2606005000NRG23290920220067362
|
29/09/2022
|
harbans Kaur
|
2606005WL005497
|
harbans Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124972
|
|
HARBANS KAUR W/O BAKHSHISH SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-008-001/29
(Ahmedpur)
|
2606005000NRG23290920220067770
|
29/09/2022
|
pargash
|
2606005WL005527
|
pargash
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124987
|
|
PRKASH KAUR W/O KARNAIL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-053-001/29
(Jabo Sudhar)
|
2606005000NRG23290920220068196
|
29/09/2022
|
BALWINDER SINGH
|
2606005WL005554
|
BALWINDER SINGH
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125031
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-053-001/27
(Jabo Sudhar)
|
2606005000NRG23290920220068195
|
29/09/2022
|
JASWINDER KAUR
|
2606005WL005554
|
JASWINDER KAUR
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125004
|
|
JASWINDER KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-053-001/34
(Jabo Sudhar)
|
2606005000NRG23290920220068197
|
29/09/2022
|
MANJIT KAUR
|
2606005WL005554
|
MANJIT KAUR
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125021
|
|
MANJIT KAUR WO BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-053-001/39
(Jabo Sudhar)
|
2606005000NRG23290920220068199
|
29/09/2022
|
KULWINDER SINGH
|
2606005WL005554
|
KULWINDER SINGH
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939125022
|
|
KULWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-070-001/32
(Mirzapur)
|
2606005000NRG23290920220067934
|
29/09/2022
|
Rani
|
2606005WL005537
|
Rani
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125026
|
|
Rani
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-116-001/14
(1.Sarupwala)
|
2606005000NRG23280920220067198
|
29/09/2022
|
Bhajno
|
2606005WL005486
|
Bhajno
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125011
|
|
BHAJANO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-116-001/14
(1.Sarupwala)
|
2606005000NRG23280920220067228
|
29/09/2022
|
Bhajno
|
2606005WL005487
|
Bhajno
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125008
|
|
BHAJANO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-116-001/14
(1.Sarupwala)
|
2606005000NRG23280920220067229
|
29/09/2022
|
Bhajno
|
2606005WL005487
|
Bhajno
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125009
|
|
BHAJANO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-116-001/14
(1.Sarupwala)
|
2606005000NRG23280920220067230
|
29/09/2022
|
Bhajno
|
2606005WL005487
|
Bhajno
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125010
|
|
BHAJANO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-116-001/15
(1.Sarupwala)
|
2606005000NRG23280920220067231
|
29/09/2022
|
Bakhsho
|
2606005WL005487
|
Bakhsho
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125000
|
|
BAKSHO WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-116-001/15
(1.Sarupwala)
|
2606005000NRG23280920220067232
|
29/09/2022
|
Bakhsho
|
2606005WL005487
|
Bakhsho
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125001
|
|
BAKSHO WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-116-001/15
(1.Sarupwala)
|
2606005000NRG23280920220067233
|
29/09/2022
|
Bakhsho
|
2606005WL005487
|
Bakhsho
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125002
|
|
BAKSHO WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-116-001/15
(1.Sarupwala)
|
2606005000NRG23280920220067199
|
29/09/2022
|
Bakhsho
|
2606005WL005486
|
Bakhsho
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125003
|
|
BAKSHO WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-116-001/17
(1.Sarupwala)
|
2606005000NRG23280920220067200
|
29/09/2022
|
Rajwant kaur
|
2606005WL005486
|
Rajwant kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125020
|
|
RAJWANT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-116-001/17
(1.Sarupwala)
|
2606005000NRG23280920220067234
|
29/09/2022
|
Rajwant kaur
|
2606005WL005487
|
Rajwant kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125017
|
|
RAJWANT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-116-001/17
(1.Sarupwala)
|
2606005000NRG23280920220067235
|
29/09/2022
|
Rajwant kaur
|
2606005WL005487
|
Rajwant kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125018
|
|
RAJWANT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-116-001/17
(1.Sarupwala)
|
2606005000NRG23280920220067236
|
29/09/2022
|
Rajwant kaur
|
2606005WL005487
|
Rajwant kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125019
|
|
RAJWANT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-116-001/26
(1.Sarupwala)
|
2606005000NRG23280920220067239
|
29/09/2022
|
Gino
|
2606005WL005487
|
Gino
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939125006
|
|
GIANO W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-116-001/26
(1.Sarupwala)
|
2606005000NRG23280920220067240
|
29/09/2022
|
Gino
|
2606005WL005487
|
Gino
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125007
|
|
GIANO W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-116-001/26
(1.Sarupwala)
|
2606005000NRG23280920220067201
|
29/09/2022
|
Gino
|
2606005WL005486
|
Gino
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125005
|
|
GIANO W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-116-001/29
(1.Sarupwala)
|
2606005000NRG23280920220067203
|
29/09/2022
|
Reena Rani
|
2606005WL005486
|
Reena Rani
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125014
|
|
REENA RANI WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-116-001/29
(1.Sarupwala)
|
2606005000NRG23280920220067243
|
29/09/2022
|
Reena Rani
|
2606005WL005487
|
Reena Rani
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125012
|
|
REENA RANI WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-116-001/29
(1.Sarupwala)
|
2606005000NRG23280920220067244
|
29/09/2022
|
Reena Rani
|
2606005WL005487
|
Reena Rani
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125013
|
|
REENA RANI WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23280920220067205
|
29/09/2022
|
Jeeto
|
2606005WL005486
|
Jeeto
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125028
|
|
JEETO W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23280920220067204
|
29/09/2022
|
Pinder kaur
|
2606005WL005486
|
Pinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125023
|
|
PINDER DO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23280920220067248
|
29/09/2022
|
Pinder kaur
|
2606005WL005487
|
Pinder kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125025
|
|
PINDER DO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-116-001/30
(1.Sarupwala)
|
2606005000NRG23280920220067246
|
29/09/2022
|
Pinder kaur
|
2606005WL005487
|
Pinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125024
|
|
PINDER DO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-116-001/34
(1.Sarupwala)
|
2606005000NRG23280920220067206
|
29/09/2022
|
Parmjit kaur
|
2606005WL005486
|
Parmjit kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939124996
|
|
PARAMJIT KAUR W/O SH SUKHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-116-001/39
(1.Sarupwala)
|
2606005000NRG23280920220067207
|
29/09/2022
|
JOGINDRO
|
2606005WL005486
|
JOGINDRO
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125015
|
|
JOGINDRO WO MUKHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-116-001/4
(1.Sarupwala)
|
2606005000NRG23280920220067208
|
29/09/2022
|
Sarabjit kaur
|
2606005WL005486
|
Sarabjit kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939124997
|
|
SARABJIT KAUR W/O SH NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-116-001/4
(1.Sarupwala)
|
2606005000NRG23280920220067249
|
29/09/2022
|
Sarabjit kaur
|
2606005WL005487
|
Sarabjit kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939124998
|
|
SARABJIT KAUR W/O SH NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-116-001/4
(1.Sarupwala)
|
2606005000NRG23280920220067250
|
29/09/2022
|
Sarabjit kaur
|
2606005WL005487
|
Sarabjit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939124999
|
|
SARABJIT KAUR W/O SH NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-116-001/44
(1.Sarupwala)
|
2606005000NRG23280920220067209
|
29/09/2022
|
Kuldeep kaur
|
2606005WL005486
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125016
|
|
KULDEEP KAUR WO MANGA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-116-001/55
(1.Sarupwala)
|
2606005000NRG23280920220067251
|
29/09/2022
|
Kuldip kaur
|
2606005WL005487
|
Kuldip kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125027
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG23280920220067253
|
29/09/2022
|
Baksho
|
2606005WL005487
|
Baksho
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939124994
|
|
BAKASHO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-116-001/6
(1.Sarupwala)
|
2606005000NRG23280920220067210
|
29/09/2022
|
Baksho
|
2606005WL005486
|
Baksho
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939124995
|
|
BAKASHO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-116-001/62
(1.Sarupwala)
|
2606005000NRG23280920220067211
|
29/09/2022
|
Manjit kaur
|
2606005WL005486
|
Manjit kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125029
|
|
MANJIT KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-116-001/62
(1.Sarupwala)
|
2606005000NRG23280920220067254
|
29/09/2022
|
Manjit kaur
|
2606005WL005487
|
Manjit kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125030
|
|
MANJIT KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-116-001/9
(1.Sarupwala)
|
2606005000NRG23280920220067261
|
29/09/2022
|
Lakhwinder Kaur
|
2606005WL005487
|
Lakhwinder Kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939124993
|
|
LAKHWINDER KAUR W/O SH DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213756
|
213756
|
|
|
|
|
|
|
|