|
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-06-005-070-001/19
(Mirzapur)
|
2606005000NRG23300920220069064
|
30/09/2022
|
Balwinder Singh
|
2606005WL005613
|
Balwinder Singh
|
00045
|
BARB0KAPURX
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116195
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-060-001/18
(Karamjitpur)
|
2606005000NRG23300920220068498
|
30/09/2022
|
Darsho
|
2606005WL005574
|
Darsho
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116192
|
|
DARSHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-060-001/26
(Karamjitpur)
|
2606005000NRG23300920220068499
|
30/09/2022
|
Amandeep kaur
|
2606005WL005574
|
Amandeep kaur
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116191
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-109-001/47
(Sarai Jattan)
|
2606005000NRG23300920220068491
|
30/09/2022
|
Ajit singh
|
2606005WL005573
|
Ajit singh
|
00080
|
CLBL0000007
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116262
|
|
AJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-059-001/107
(Kamalpur)
|
2606005000NRG23300920220069002
|
30/09/2022
|
Amarjit Kaur
|
2606005WL005610
|
Amarjit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116193
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-060-001/27
(Karamjitpur)
|
2606005000NRG23300920220068500
|
30/09/2022
|
Karnail Singh
|
2606005WL005574
|
Karnail Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116194
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-051-001/35
(Jainpur)
|
2606005000NRG23300920220068644
|
30/09/2022
|
Bachno
|
2606005WL005583
|
Bachno
|
00349
|
PSIB0000043
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116261
|
|
BACHNO WO GURNAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-059-001/65
(Kamalpur)
|
2606005000NRG23300920220069037
|
30/09/2022
|
Joginder Kaur
|
2606005WL005610
|
Joginder Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116286
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-115-001/87
(Sech)
|
2606005000NRG23300920220068744
|
30/09/2022
|
KARTARI
|
2606005WL005588
|
KARTARI
|
00349
|
PSIB0000043
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116311
|
|
KARTARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-059-001/10
(Kamalpur)
|
2606005000NRG23300920220069000
|
30/09/2022
|
Shindo
|
2606005WL005610
|
Shindo
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116309
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-059-001/105
(Kamalpur)
|
2606005000NRG23300920220069001
|
30/09/2022
|
Veero
|
2606005WL005610
|
Veero
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116308
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-059-001/152
(Kamalpur)
|
2606005000NRG23300920220069011
|
30/09/2022
|
Balwinder Kaur
|
2606005WL005610
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116293
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-059-001/156
(Kamalpur)
|
2606005000NRG23300920220069012
|
30/09/2022
|
AMARJIT KAUR
|
2606005WL005610
|
AMARJIT KAUR
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116302
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-059-001/168
(Kamalpur)
|
2606005000NRG23300920220069013
|
30/09/2022
|
ratni
|
2606005WL005610
|
ratni
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116310
|
|
RATNI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-059-001/169
(Kamalpur)
|
2606005000NRG23300920220069014
|
30/09/2022
|
Kamlesh kumari
|
2606005WL005610
|
Kamlesh kumari
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116303
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-059-001/169
(Kamalpur)
|
2606005000NRG23300920220069015
|
30/09/2022
|
Kamlesh kumari
|
2606005WL005610
|
Kamlesh kumari
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116304
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-059-001/172
(Kamalpur)
|
2606005000NRG23300920220069016
|
30/09/2022
|
Manpreet kaur
|
2606005WL005610
|
Manpreet kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116294
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-059-001/3
(Kamalpur)
|
2606005000NRG23300920220069024
|
30/09/2022
|
seema rani
|
2606005WL005610
|
seema rani
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116295
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-059-001/3
(Kamalpur)
|
2606005000NRG23300920220069025
|
30/09/2022
|
seema rani
|
2606005WL005610
|
seema rani
|
00349
|
PSIB0000823
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116296
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-059-001/31
(Kamalpur)
|
2606005000NRG23300920220069026
|
30/09/2022
|
Satwinder Kaur
|
2606005WL005610
|
Satwinder Kaur
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116287
|
|
SATWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-059-001/33
(Kamalpur)
|
2606005000NRG23300920220069027
|
30/09/2022
|
Mohinder Singh
|
2606005WL005610
|
Mohinder Singh
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116306
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-059-001/33
(Kamalpur)
|
2606005000NRG23300920220069028
|
30/09/2022
|
Mohinder Singh
|
2606005WL005610
|
Mohinder Singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116307
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-059-001/36
(Kamalpur)
|
2606005000NRG23300920220069029
|
30/09/2022
|
Neelam
|
2606005WL005610
|
Neelam
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116288
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-059-001/37
(Kamalpur)
|
2606005000NRG23300920220069030
|
30/09/2022
|
Bachana
|
2606005WL005610
|
Bachana
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116299
|
|
BACHNA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-059-001/37
(Kamalpur)
|
2606005000NRG23300920220069031
|
30/09/2022
|
Bachana
|
2606005WL005610
|
Bachana
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116300
|
|
BACHNA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-059-001/4
(Kamalpur)
|
2606005000NRG23300920220069032
|
30/09/2022
|
Suman
|
2606005WL005610
|
Suman
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116289
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-059-001/46
(Kamalpur)
|
2606005000NRG23300920220069033
|
30/09/2022
|
Sukhwinder kaur
|
2606005WL005610
|
Sukhwinder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116305
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-059-001/5
(Kamalpur)
|
2606005000NRG23300920220069034
|
30/09/2022
|
parsinni
|
2606005WL005610
|
parsinni
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116312
|
|
PARSINNI W DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-059-001/9
(Kamalpur)
|
2606005000NRG23300920220069039
|
30/09/2022
|
Giano
|
2606005WL005610
|
Giano
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116297
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-059-001/95
(Kamalpur)
|
2606005000NRG23300920220069040
|
30/09/2022
|
Rattan Singh
|
2606005WL005610
|
Rattan Singh
|
00349
|
PSIB0000823
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116285
|
|
RATAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-059-001/96
(Kamalpur)
|
2606005000NRG23300920220069041
|
30/09/2022
|
Manjit
|
2606005WL005610
|
Manjit
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116290
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-115-001/107
(Sech)
|
2606005000NRG23300920220068712
|
30/09/2022
|
Debo
|
2606005WL005588
|
Debo
|
00349
|
PSIB0000823
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116284
|
|
DEBO MALKIT
|
HDFC BANK LTD(607152)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-115-001/116
(Sech)
|
2606005000NRG23300920220068714
|
30/09/2022
|
Channo
|
2606005WL005588
|
Channo
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116301
|
|
CHANNO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-115-001/30
(Sech)
|
2606005000NRG23300920220068735
|
30/09/2022
|
Balvir kaur
|
2606005WL005588
|
Balvir kaur
|
00349
|
PSIB0000823
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116292
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-115-001/38
(Sech)
|
2606005000NRG23300920220068737
|
30/09/2022
|
Kulwant Kaur
|
2606005WL005588
|
Kulwant Kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116298
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-115-001/48
(Sech)
|
2606005000NRG23300920220068739
|
30/09/2022
|
Dalbir Singh
|
2606005WL005588
|
Dalbir Singh
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939116291
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-028-001/17
(ChuharPur)
|
2606005000NRG23300920220068565
|
30/09/2022
|
Jaswinder Kaur
|
2606005WL005577
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116233
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-028-001/19
(ChuharPur)
|
2606005000NRG23300920220068566
|
30/09/2022
|
Banso
|
2606005WL005577
|
Banso
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116240
|
|
BANSO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-028-001/20
(ChuharPur)
|
2606005000NRG23300920220068567
|
30/09/2022
|
Gurbachan Singh
|
2606005WL005577
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116235
|
|
GURBACHAN SINGH SO BODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-037-001/8
(Doda Wazir)
|
2606005000NRG23300920220068585
|
30/09/2022
|
Lakhwinder
|
2606005WL005578
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116226
|
|
LAKHWINDER S/O PIARA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-043-001/15
(Gazipur)
|
2606005000NRG23300920220068946
|
30/09/2022
|
Sinder
|
2606005WL005603
|
Sinder
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116242
|
|
SHINDER W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-059-001/109
(Kamalpur)
|
2606005000NRG23300920220069003
|
30/09/2022
|
Jaswinder
|
2606005WL005610
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116224
|
|
JASWINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-059-001/11
(Kamalpur)
|
2606005000NRG23300920220069004
|
30/09/2022
|
Balwinder
|
2606005WL005610
|
Balwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116222
|
|
AKASHDEEP SINGH U/G BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-059-001/110
(Kamalpur)
|
2606005000NRG23300920220069005
|
30/09/2022
|
Rashpal Singh
|
2606005WL005610
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116223
|
|
AKASHDEEP SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-059-001/14
(Kamalpur)
|
2606005000NRG23300920220069007
|
30/09/2022
|
Beero
|
2606005WL005610
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116243
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-059-001/14
(Kamalpur)
|
2606005000NRG23300920220069008
|
30/09/2022
|
Beero
|
2606005WL005610
|
Beero
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116244
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-059-001/14
(Kamalpur)
|
2606005000NRG23300920220069009
|
30/09/2022
|
Beero
|
2606005WL005610
|
Beero
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116245
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-070-001/40
(Mirzapur)
|
2606005000NRG23300920220069067
|
30/09/2022
|
Balwinder Kaur
|
2606005WL005613
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116229
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-077-001/27
(Mullan Baha)
|
2606005000NRG23290920220068266
|
30/09/2022
|
parmjit kaur
|
2606005WL005559
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116254
|
|
PARAMJIT KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-087-001/35
(Nabipur)
|
2606005000NRG23300920220068279
|
30/09/2022
|
Baldina
|
2606005WL005560
|
Baldina
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116232
|
|
BALDINA W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-088-001/11
(Pandori Jagir)
|
2606005000NRG23300920220069116
|
30/09/2022
|
Jaswinder
|
2606005WL005619
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116239
|
|
JASWINDER W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-088-001/12
(Pandori Jagir)
|
2606005000NRG23300920220069117
|
30/09/2022
|
Beero
|
2606005WL005619
|
Beero
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116236
|
|
BIRO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-088-001/12
(Pandori Jagir)
|
2606005000NRG23300920220069118
|
30/09/2022
|
Sarabjit kaur
|
2606005WL005619
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116228
|
|
SARABJIT KAUR D/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-088-001/19
(Pandori Jagir)
|
2606005000NRG23300920220069120
|
30/09/2022
|
Dalbir
|
2606005WL005619
|
Dalbir
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116237
|
|
DALBIR S/O BALANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-088-001/19
(Pandori Jagir)
|
2606005000NRG23300920220069121
|
30/09/2022
|
Darsho
|
2606005WL005619
|
Darsho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116231
|
|
Darsho
|
BANK OF BARODA(606985)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-088-001/21
(Pandori Jagir)
|
2606005000NRG23300920220069123
|
30/09/2022
|
Kashmiro
|
2606005WL005619
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116238
|
|
KASHMIRO W/O BARA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-088-001/28
(Pandori Jagir)
|
2606005000NRG23300920220069126
|
30/09/2022
|
Kashmir Singh
|
2606005WL005619
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116227
|
|
KASHMIR SINGH S/OHAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-099-001/31
(Sabuwal)
|
2606005000NRG23300920220069254
|
30/09/2022
|
NIMBO
|
2606005WL005630
|
NIMBO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116248
|
|
NIMBO W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-099-001/69
(Sabuwal)
|
2606005000NRG23300920220069258
|
30/09/2022
|
Mohinder
|
2606005WL005630
|
Mohinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116251
|
|
MOHINDER KAUR W/ DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-099-001/71
(Sabuwal)
|
2606005000NRG23300920220069259
|
30/09/2022
|
Sukhwinder
|
2606005WL005630
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116225
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-115-001/84
(Sech)
|
2606005000NRG23300920220068743
|
30/09/2022
|
PREEM KAUR
|
2606005WL005588
|
PREEM KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939116221
|
|
PREM KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-124-001/13
(Thatta Purana)
|
2606005000NRG23300920220069087
|
30/09/2022
|
Surjit Kaur
|
2606005WL005615
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116250
|
|
SURJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-124-001/14
(Thatta Purana)
|
2606005000NRG23300920220069088
|
30/09/2022
|
Reena Rani
|
2606005WL005615
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116249
|
|
REENA RANI W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-124-001/15
(Thatta Purana)
|
2606005000NRG23300920220069089
|
30/09/2022
|
Gagandeep kaur
|
2606005WL005615
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116258
|
|
GAGANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-124-001/2
(Thatta Purana)
|
2606005000NRG23300920220069092
|
30/09/2022
|
Narinderjit Kaur
|
2606005WL005615
|
Narinderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116246
|
|
NARINDERJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-124-001/54
(Thatta Purana)
|
2606005000NRG23300920220069095
|
30/09/2022
|
RAJNI
|
2606005WL005615
|
RAJNI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116247
|
|
RAJNI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-132-001/13
(Ucha Bohar wala)
|
2606005000NRG23300920220068656
|
30/09/2022
|
Sukha
|
2606005WL005584
|
Sukha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116234
|
|
SUKHA S/O LACHHU
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-132-001/50
(Ucha Bohar wala)
|
2606005000NRG23300920220068664
|
30/09/2022
|
KULDEEP KAUR
|
2606005WL005584
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116241
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-132-001/75
(Ucha Bohar wala)
|
2606005000NRG23300920220068665
|
30/09/2022
|
Kanto
|
2606005WL005584
|
Kanto
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116230
|
|
KANTO W/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-138-001/13
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069076
|
30/09/2022
|
Kashmir Singh
|
2606005WL005614
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116255
|
|
KASHMIRA SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-138-001/17
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069077
|
30/09/2022
|
Charn Kaur
|
2606005WL005614
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116257
|
|
CHARAN KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-138-001/18
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069078
|
30/09/2022
|
Parmjit Kaur
|
2606005WL005614
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116260
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-138-001/26
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069079
|
30/09/2022
|
Manjit kaur
|
2606005WL005614
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116256
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-138-001/74
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069081
|
30/09/2022
|
manjit Kaur
|
2606005WL005614
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116253
|
|
MANJIT KAUR W/O LEKH RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-138-001/76
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069082
|
30/09/2022
|
Amandeep Kaur
|
2606005WL005614
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116252
|
|
AMANDEEP KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-138-001/82
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069083
|
30/09/2022
|
Surinder Kaur
|
2606005WL005614
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116259
|
|
SURINDER KAUR W/O BHAJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-019-001/23
(Bidhipur)
|
2606005000NRG23300920220068690
|
30/09/2022
|
Jarnail Singh
|
2606005WL005586
|
Jarnail Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116267
|
|
JARNAIL SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG23300920220069296
|
30/09/2022
|
Surti Ram
|
2606005WL005634
|
Surti Ram
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116265
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-033-001/15
(Daula)
|
2606005000NRG23300920220069297
|
30/09/2022
|
Lakha Singh
|
2606005WL005634
|
Lakha Singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116263
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-033-001/19
(Daula)
|
2606005000NRG23300920220069298
|
30/09/2022
|
Karam Chand
|
2606005WL005634
|
Karam Chand
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116277
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-033-001/39
(Daula)
|
2606005000NRG23300920220069302
|
30/09/2022
|
Gurdas
|
2606005WL005634
|
Gurdas
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116264
|
|
GURDAS S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-033-001/41
(Daula)
|
2606005000NRG23300920220069303
|
30/09/2022
|
Paramjit Kaur
|
2606005WL005634
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116271
|
|
PARAMJIT KAUR W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-033-001/45
(Daula)
|
2606005000NRG23300920220069304
|
30/09/2022
|
karam chand
|
2606005WL005634
|
karam chand
|
00354
|
PUNB0047300
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939116272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-077-001/25
(Mullan Baha)
|
2606005000NRG23290920220068265
|
30/09/2022
|
seema
|
2606005WL005559
|
seema
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116269
|
|
SEEMA JASVIR
|
HDFC BANK LTD(607152)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-077-001/29
(Mullan Baha)
|
2606005000NRG23290920220068267
|
30/09/2022
|
Mahinder kaur
|
2606005WL005559
|
Mahinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116266
|
|
MINDO WD/O JOGINDER
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-077-001/35
(Mullan Baha)
|
2606005000NRG23290920220068268
|
30/09/2022
|
parveen kaur
|
2606005WL005559
|
parveen kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116270
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-077-001/6
(Mullan Baha)
|
2606005000NRG23290920220068272
|
30/09/2022
|
Arjun Singh
|
2606005WL005559
|
Arjun Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116275
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-077-001/6
(Mullan Baha)
|
2606005000NRG23290920220068273
|
30/09/2022
|
Baljit Kaur
|
2606005WL005559
|
Baljit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116276
|
|
MRS BALJIT KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-077-001/8
(Mullan Baha)
|
2606005000NRG23290920220068276
|
30/09/2022
|
Bholla ram
|
2606005WL005559
|
Bholla ram
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116274
|
|
BHOLA S/ODULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-077-001/82
(Mullan Baha)
|
2606005000NRG23290920220068278
|
30/09/2022
|
Gyano
|
2606005WL005559
|
Gyano
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116281
|
|
GIANO W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-118-001/20
(Shiv Dialwala)
|
2606005000NRG23300920220068293
|
30/09/2022
|
Pritam Kaur
|
2606005WL005560
|
Pritam Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116273
|
|
NIRVAIR SINGH SO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-118-001/86
(Shiv Dialwala)
|
2606005000NRG23300920220068299
|
30/09/2022
|
Raj Kaur
|
2606005WL005560
|
Raj Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116282
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-122-001/125
(Talwandi Chaudhrian)
|
2606005000NRG23300920220069046
|
30/09/2022
|
sheelo
|
2606005WL005612
|
sheelo
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116279
|
|
SHEELO W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-122-001/23
(Talwandi Chaudhrian)
|
2606005000NRG23300920220069050
|
30/09/2022
|
Boota Singh
|
2606005WL005612
|
Boota Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116278
|
|
BOOTA SINGH S/O KURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-122-001/54
(Talwandi Chaudhrian)
|
2606005000NRG23300920220069055
|
30/09/2022
|
Nirmal Kumar
|
2606005WL005612
|
Nirmal Kumar
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116283
|
|
MR NIRMAL SO JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-001-001/100
(Ahli Kalan)
|
2606005000NRG23300920220068304
|
30/09/2022
|
RAJWINDER KAUR
|
2606005WL005561
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116315
|
|
RAJWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-001-001/105
(Ahli Kalan)
|
2606005000NRG23300920220068305
|
30/09/2022
|
Bira
|
2606005WL005561
|
Bira
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116144
|
|
BEERA
|
CANARA BANK(508532)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-001-001/115
(Ahli Kalan)
|
2606005000NRG23300920220068307
|
30/09/2022
|
Jaswinder Kaur
|
2606005WL005561
|
Jaswinder Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116145
|
|
JASWINDER KAUR W/O MESH3
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-001-001/124
(Ahli Kalan)
|
2606005000NRG23300920220068308
|
30/09/2022
|
Amandeep Kaur
|
2606005WL005561
|
Amandeep Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116314
|
|
AMANDEEP KAUR W/O PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-001-001/125
(Ahli Kalan)
|
2606005000NRG23300920220068309
|
30/09/2022
|
Balwinder Kaur
|
2606005WL005561
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116142
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-001-001/68
(Ahli Kalan)
|
2606005000NRG23300920220068313
|
30/09/2022
|
REKHA
|
2606005WL005561
|
REKHA
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116143
|
|
REKHA WO PUNAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-001-001/77
(Ahli Kalan)
|
2606005000NRG23300920220068315
|
30/09/2022
|
Paramjit Kaur
|
2606005WL005561
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116316
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-050-001/43
(Hazara)
|
2606005000NRG23300920220068316
|
30/09/2022
|
varjinder kaur
|
2606005WL005561
|
varjinder kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116313
|
|
VARJINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-051-001/10
(Jainpur)
|
2606005000NRG23300920220068638
|
30/09/2022
|
Balwinder kaur
|
2606005WL005583
|
Balwinder kaur
|
00354
|
PUNB0132010
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939116148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-051-001/12
(Jainpur)
|
2606005000NRG23300920220068640
|
30/09/2022
|
NIRMAL KAUR
|
2606005WL005583
|
NIRMAL KAUR
|
00354
|
PUNB0132010
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116150
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-051-001/21
(Jainpur)
|
2606005000NRG23300920220068641
|
30/09/2022
|
Kulwinder Singh
|
2606005WL005583
|
Kulwinder Singh
|
00354
|
PUNB0132010
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116151
|
|
KULWINDER SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-051-001/4
(Jainpur)
|
2606005000NRG23300920220068645
|
30/09/2022
|
Balvir kaur
|
2606005WL005583
|
Balvir kaur
|
00354
|
PUNB0132010
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116147
|
|
BALBIR KAUR WO BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-051-001/7
(Jainpur)
|
2606005000NRG23300920220068651
|
30/09/2022
|
Asha
|
2606005WL005583
|
Asha
|
00354
|
PUNB0132010
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939116149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-070-001/16
(Mirzapur)
|
2606005000NRG23300920220069062
|
30/09/2022
|
Swarno
|
2606005WL005613
|
Swarno
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116152
|
|
SWARANO WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23300920220068488
|
30/09/2022
|
Sheetal
|
2606005WL005573
|
Sheetal
|
00354
|
PUNB0132010
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116146
|
|
SITAL SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-109-001/53
(Sarai Jattan)
|
2606005000NRG23300920220068492
|
30/09/2022
|
Prinka
|
2606005WL005573
|
Prinka
|
00354
|
PUNB0132010
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116153
|
|
PRINKA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-038-001/55
(Farid Sarai)
|
2606005000NRG23300920220069192
|
30/09/2022
|
Nihal singh
|
2606005WL005625
|
Nihal singh
|
00354
|
PUNB0243700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116159
|
|
NIHAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-038-001/55
(Farid Sarai)
|
2606005000NRG23300920220069193
|
30/09/2022
|
Nihal singh
|
2606005WL005625
|
Nihal singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116160
|
|
NIHAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-038-001/66
(Farid Sarai)
|
2606005000NRG23300920220069194
|
30/09/2022
|
Kulwant kaur
|
2606005WL005625
|
Kulwant kaur
|
00354
|
PUNB0243700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116161
|
|
KULWANT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-038-001/66
(Farid Sarai)
|
2606005000NRG23300920220069195
|
30/09/2022
|
Kulwant kaur
|
2606005WL005625
|
Kulwant kaur
|
00354
|
PUNB0243700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116162
|
|
KULWANT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-059-001/186
(Kamalpur)
|
2606005000NRG23300920220069017
|
30/09/2022
|
Manpreet
|
2606005WL005610
|
Manpreet
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116166
|
|
DALVINDER SINGH S/O MR. MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-059-001/24
(Kamalpur)
|
2606005000NRG23300920220069018
|
30/09/2022
|
Amrik Singh
|
2606005WL005610
|
Amrik Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116164
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-059-001/24
(Kamalpur)
|
2606005000NRG23300920220069019
|
30/09/2022
|
Amrik Singh
|
2606005WL005610
|
Amrik Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116165
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-083-001/4
(Nasirewal)
|
2606005000NRG23300920220068486
|
30/09/2022
|
Ram Singh
|
2606005WL005572
|
Ram Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116163
|
|
RAM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-115-001/103
(Sech)
|
2606005000NRG23300920220068711
|
30/09/2022
|
Shinder kaur
|
2606005WL005588
|
Shinder kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116173
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-115-001/111
(Sech)
|
2606005000NRG23300920220068713
|
30/09/2022
|
Biro
|
2606005WL005588
|
Biro
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116172
|
|
BIRO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-115-001/158
(Sech)
|
2606005000NRG23300920220068719
|
30/09/2022
|
gursharn kaur
|
2606005WL005588
|
gursharn kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116168
|
|
GURSHARN KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-115-001/20
(Sech)
|
2606005000NRG23300920220068722
|
30/09/2022
|
Jaggir Kaur
|
2606005WL005588
|
Jaggir Kaur
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939116169
|
|
JAGIR KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-115-001/40
(Sech)
|
2606005000NRG23300920220068738
|
30/09/2022
|
Surjit kaur
|
2606005WL005588
|
Surjit kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116170
|
|
SURJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG23300920220068740
|
30/09/2022
|
Prem Singh
|
2606005WL005588
|
Prem Singh
|
00354
|
PUNB0255700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939116167
|
|
PREM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG23300920220068742
|
30/09/2022
|
RANI
|
2606005WL005588
|
RANI
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939116171
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-038-001/100
(Farid Sarai)
|
2606005000NRG23300920220069171
|
30/09/2022
|
Bimla rani
|
2606005WL005625
|
Bimla rani
|
00354
|
PUNB0312300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116158
|
|
BIMLA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-060-001/33
(Karamjitpur)
|
2606005000NRG23300920220068501
|
30/09/2022
|
Baksho
|
2606005WL005574
|
Baksho
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116174
|
|
BAKASHO W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-118-001/52
(Shiv Dialwala)
|
2606005000NRG23300920220068295
|
30/09/2022
|
Mohinder Kaur
|
2606005WL005560
|
Mohinder Kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116280
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-005-001/13
(Amanipur)
|
2606005000NRG23300920220069447
|
30/09/2022
|
Balkar
|
2606005WL005653
|
Balkar
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939116182
|
|
BALKAR S/O SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-005-001/19
(Amanipur)
|
2606005000NRG23300920220069448
|
30/09/2022
|
Amarjit Kaur
|
2606005WL005653
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5939116190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-005-001/26
(Amanipur)
|
2606005000NRG23300920220069449
|
30/09/2022
|
Salinder Kaur
|
2606005WL005653
|
Salinder Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939116189
|
|
SALINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-005-001/29
(Amanipur)
|
2606005000NRG23300920220069450
|
30/09/2022
|
Jaswinder Kaur
|
2606005WL005653
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116178
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-005-001/4
(Amanipur)
|
2606005000NRG23300920220069452
|
30/09/2022
|
Amarjit
|
2606005WL005653
|
Amarjit
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939116177
|
|
AMARJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-005-001/5
(Amanipur)
|
2606005000NRG23300920220069456
|
30/09/2022
|
Surjit
|
2606005WL005653
|
Surjit
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939116268
|
|
SURJIT W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-005-001/7
(Amanipur)
|
2606005000NRG23300920220069464
|
30/09/2022
|
Sukhjit
|
2606005WL005653
|
Sukhjit
|
00354
|
PUNB0330400
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5939116181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-022-001/123
(Masit)
|
2606005000NRG23300920220069307
|
30/09/2022
|
Balwinder kaur
|
2606005WL005635
|
Balwinder kaur
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939116187
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-022-001/72
(Masit)
|
2606005000NRG23300920220069317
|
30/09/2022
|
Kulwinder kaur
|
2606005WL005635
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939116184
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-022-001/79
(Masit)
|
2606005000NRG23300920220069318
|
30/09/2022
|
Preeto
|
2606005WL005635
|
Preeto
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939116185
|
|
PRITO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-022-001/84
(Masit)
|
2606005000NRG23300920220069321
|
30/09/2022
|
Darsho
|
2606005WL005635
|
Darsho
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939116186
|
|
DARSHO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-099-001/6
(Sabuwal)
|
2606005000NRG23300920220069255
|
30/09/2022
|
Bachano
|
2606005WL005630
|
Bachano
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116183
|
|
BACHAN KAUR W/O SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-123-001/106
(Thatta Nawan)
|
2606005000NRG23300920220069084
|
30/09/2022
|
jasbir kaur
|
2606005WL005615
|
jasbir kaur
|
00354
|
PUNB0330400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116175
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-124-001/2
(Thatta Purana)
|
2606005000NRG23300920220069091
|
30/09/2022
|
Kulwinder Singh
|
2606005WL005615
|
Kulwinder Singh
|
00354
|
PUNB0330400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116188
|
|
KULWINDER SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-124-001/4
(Thatta Purana)
|
2606005000NRG23300920220069093
|
30/09/2022
|
Bakshish singh
|
2606005WL005615
|
Bakshish singh
|
00354
|
PUNB0330400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116180
|
|
MR SIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-124-001/4
(Thatta Purana)
|
2606005000NRG23300920220069094
|
30/09/2022
|
harbans Kaur
|
2606005WL005615
|
harbans Kaur
|
00354
|
PUNB0330400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116179
|
|
HARBANS KAUR W/O BAKHSHISH SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-138-001/40
(Nawin Basti Boolpur)
|
2606005000NRG23300920220069080
|
30/09/2022
|
Rashpal Singh
|
2606005WL005614
|
Rashpal Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939116176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG23300920220069301
|
30/09/2022
|
Chand rani
|
2606005WL005634
|
Chand rani
|
00415
|
SBIN0051209
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116218
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-077-001/36
(Mullan Baha)
|
2606005000NRG23290920220068269
|
30/09/2022
|
Kamal
|
2606005WL005559
|
Kamal
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116215
|
|
MISS KANWAL KANWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-077-001/45
(Mullan Baha)
|
2606005000NRG23290920220068271
|
30/09/2022
|
Giyan Chand
|
2606005WL005559
|
Giyan Chand
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116214
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-077-001/77
(Mullan Baha)
|
2606005000NRG23290920220068275
|
30/09/2022
|
Mindo
|
2606005WL005559
|
Mindo
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116216
|
|
MINDO W/O MR KHUSIA & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-077-001/8
(Mullan Baha)
|
2606005000NRG23290920220068277
|
30/09/2022
|
Sheela Rani
|
2606005WL005559
|
Sheela Rani
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116196
|
|
SEELA RANI
|
HDFC BANK LTD(607152)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-118-001/50
(Shiv Dialwala)
|
2606005000NRG23300920220068294
|
30/09/2022
|
Krishna
|
2606005WL005560
|
Krishna
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116213
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-118-001/7
(Shiv Dialwala)
|
2606005000NRG23300920220068298
|
30/09/2022
|
Parkash
|
2606005WL005560
|
Parkash
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116220
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-122-001/147
(Talwandi Chaudhrian)
|
2606005000NRG23300920220069048
|
30/09/2022
|
GIAN KAUR
|
2606005WL005612
|
GIAN KAUR
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116217
|
|
MRS GYAN KAUR WO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-122-001/149
(Talwandi Chaudhrian)
|
2606005000NRG23300920220069049
|
30/09/2022
|
GURNAM KAUR
|
2606005WL005612
|
GURNAM KAUR
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116219
|
|
GURNAM KAUR W/O RESHAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-038-001/103
(Farid Sarai)
|
2606005000NRG23300920220069172
|
30/09/2022
|
Jaswinder Kaur
|
2606005WL005625
|
Jaswinder Kaur
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939116157
|
|
JASWINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-038-001/77
(Farid Sarai)
|
2606005000NRG23300920220069198
|
30/09/2022
|
GURMEET KAUR
|
2606005WL005625
|
GURMEET KAUR
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116155
|
|
GURMEET KAUR WO JARNAIL SINGH D
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-038-001/77
(Farid Sarai)
|
2606005000NRG23300920220069199
|
30/09/2022
|
GURMEET KAUR
|
2606005WL005625
|
GURMEET KAUR
|
00462
|
UCBA0002379
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116156
|
|
GURMEET KAUR WO JARNAIL SINGH D
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-070-001/52
(Mirzapur)
|
2606005000NRG23300920220069069
|
30/09/2022
|
Balvir kaur
|
2606005WL005613
|
Balvir kaur
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116154
|
|
BALVIR KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-033-001/26
(Daula)
|
2606005000NRG23300920220069300
|
30/09/2022
|
Simranjit Kaur
|
2606005WL005634
|
Simranjit Kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116199
|
|
SIMRANJIT KAUR WO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-043-001/27
(Gazipur)
|
2606005000NRG23300920220068947
|
30/09/2022
|
Rattan Singh
|
2606005WL005603
|
Rattan Singh
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116205
|
|
PARWINDER SINGH
|
CANARA BANK(508532)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-066-001/1
(Ladwal)
|
2606005000NRG23300920220068513
|
30/09/2022
|
Preet Kaur
|
2606005WL005575
|
Preet Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116197
|
|
PREET W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-066-001/1
(Ladwal)
|
2606005000NRG23300920220068514
|
30/09/2022
|
Preet Kaur
|
2606005WL005575
|
Preet Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116198
|
|
PREET W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-066-001/14
(Ladwal)
|
2606005000NRG23300920220068515
|
30/09/2022
|
Surinder Kaur
|
2606005WL005575
|
Surinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116201
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-070-001/32
(Mirzapur)
|
2606005000NRG23300920220069066
|
30/09/2022
|
Rani
|
2606005WL005613
|
Rani
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116204
|
|
Rani
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-070-001/53
(Mirzapur)
|
2606005000NRG23300920220069070
|
30/09/2022
|
Mandeep kaur
|
2606005WL005613
|
Mandeep kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116206
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-109-001/2
(Sarai Jattan)
|
2606005000NRG23300920220068489
|
30/09/2022
|
Charno
|
2606005WL005573
|
Charno
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116202
|
|
MS CHARAN KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-109-001/46
(Sarai Jattan)
|
2606005000NRG23300920220068490
|
30/09/2022
|
Daljit kaur
|
2606005WL005573
|
Daljit kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116200
|
|
DALJIT KAUR W/O. JARNAIL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-109-001/7
(Sarai Jattan)
|
2606005000NRG23300920220068494
|
30/09/2022
|
SATYA
|
2606005WL005573
|
SATYA
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939116203
|
|
SATYA WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG23290920220068238
|
30/09/2022
|
surjeet singh
|
2606005WL005558
|
surjeet singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116211
|
|
SURJIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-007-001/186
(Amritpur Rajewal)
|
2606005000NRG23290920220068239
|
30/09/2022
|
SATNAM SINGH
|
2606005WL005558
|
SATNAM SINGH
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116209
|
|
SATNAM SINGH S/O BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-007-001/191
(Amritpur)
|
2606005000NRG23290920220068240
|
30/09/2022
|
shinder singh
|
2606005WL005558
|
shinder singh
|
00468
|
UBIN0564508
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116210
|
|
SHINDER SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-007-001/192
(Amritpur Rajewal)
|
2606005000NRG23290920220068241
|
30/09/2022
|
sohan singh
|
2606005WL005558
|
sohan singh
|
00468
|
UBIN0564508
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116212
|
|
SOHAN SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-007-001/194
(Amritpur Rajewal)
|
2606005000NRG23290920220068242
|
30/09/2022
|
kashmeer singh
|
2606005WL005558
|
kashmeer singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116207
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-007-001/79
(Amritpur)
|
2606005000NRG23290920220068246
|
30/09/2022
|
Darshan singh
|
2606005WL005558
|
Darshan singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116208
|
|
DARSHAN SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302304
|
302304
|
|
|
|
|
|
|
|