|
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-06-005-027-001/1
(Chananwindi)
|
2606005000NRG24210220240134493
|
23/02/2024
|
Shindo
|
2606005WL009594
|
Shindo
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395410
|
|
SHINDO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-027-001/103
(Chananwindi)
|
2606005000NRG24210220240134495
|
23/02/2024
|
Paramjit Singh
|
2606005WL009594
|
Paramjit Singh
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395412
|
|
PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-027-001/15
(Chananwindi)
|
2606005000NRG24210220240134501
|
23/02/2024
|
kulwinder kaur
|
2606005WL009594
|
kulwinder kaur
|
00045
|
BARB0GIDARX
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395411
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-070-001/44
(Mirzapur)
|
2606005000NRG24230220240134798
|
23/02/2024
|
SHARANJIT KAUR
|
2606005WL009627
|
SHARANJIT KAUR
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395548
|
|
SHARANJIT KAUR WO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-031-001/196
(Dandwindi)
|
2606005000NRG24230220240134865
|
23/02/2024
|
SARABJIT
|
2606005WL009629
|
SARABJIT
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395566
|
|
SARBJEET
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-031-001/196
(Dandwindi)
|
2606005000NRG24230220240134864
|
23/02/2024
|
SARABJIT
|
2606005WL009629
|
SARABJIT
|
00045
|
BARB0SULKAP
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395565
|
|
SARBJEET
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-031-001/196
(Dandwindi)
|
2606005000NRG24230220240134863
|
23/02/2024
|
SARABJIT
|
2606005WL009629
|
SARABJIT
|
00045
|
BARB0SULKAP
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395564
|
|
SARBJEET
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-031-001/196
(Dandwindi)
|
2606005000NRG24230220240134862
|
23/02/2024
|
SARABJIT
|
2606005WL009629
|
SARABJIT
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395563
|
|
SARBJEET
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-031-001/232
(Dandwindi)
|
2606005000NRG24230220240134880
|
23/02/2024
|
jatinder Singh
|
2606005WL009629
|
jatinder Singh
|
00045
|
BARB0SULKAP
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395562
|
|
JATINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-031-001/232
(Dandwindi)
|
2606005000NRG24230220240134879
|
23/02/2024
|
jatinder Singh
|
2606005WL009629
|
jatinder Singh
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395561
|
|
JATINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-031-001/232
(Dandwindi)
|
2606005000NRG24230220240134878
|
23/02/2024
|
jatinder Singh
|
2606005WL009629
|
jatinder Singh
|
00045
|
BARB0SULKAP
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395560
|
|
JATINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-031-001/232
(Dandwindi)
|
2606005000NRG24230220240134877
|
23/02/2024
|
jatinder Singh
|
2606005WL009629
|
jatinder Singh
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395559
|
|
JATINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-120-001/123
(Sultanpur (Rural))
|
2606005000NRG24230220240134965
|
23/02/2024
|
Priya Sharma
|
2606005WL009629
|
Priya Sharma
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395557
|
|
PRIYA SHARMA WO BALW
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-120-001/133
(Sultanpur (Rural))
|
2606005000NRG24230220240134966
|
23/02/2024
|
Kamal Kishor
|
2606005WL009629
|
Kamal Kishor
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395567
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-120-001/133
(Sultanpur (Rural))
|
2606005000NRG24230220240134967
|
23/02/2024
|
Kamal Kishor
|
2606005WL009629
|
Kamal Kishor
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395568
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-010-001/72
(Bhago Budha)
|
2606005000NRG24200220240134044
|
23/02/2024
|
Navjot Kumar
|
2606005WL009568
|
Navjot Kumar
|
00045
|
BARB0SULKOT
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395547
|
|
NAVJOT KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-079-001/23
(Mullan Kala)
|
2606005000NRG24230220240134804
|
23/02/2024
|
RAJWINDER KAUR
|
2606005WL009627
|
RAJWINDER KAUR
|
00045
|
BARB0SULKOT
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395558
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-130-001/20
(Todarwal)
|
2606005000NRG24210220240134545
|
23/02/2024
|
Jasvir Kaur
|
2606005WL009598
|
Jasvir Kaur
|
00078
|
CNRB0002220
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395408
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-003-001/51
(Allah Dad Chak)
|
2606005000NRG24230220240134811
|
23/02/2024
|
kajal
|
2606005WL009629
|
kajal
|
00078
|
CNRB0004604
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395614
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-100-001/107
(Shahjahanpur)
|
2606005000NRG24220220240134584
|
23/02/2024
|
Sandeep Sunny
|
2606005WL009602
|
Sandeep Sunny
|
00080
|
CLBL0000015
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395337
|
|
SANDEEP SUNNY D/O SUKHWINDER LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-100-001/107
(Shahjahanpur)
|
2606005000NRG24220220240134583
|
23/02/2024
|
Sandeep Sunny
|
2606005WL009602
|
Sandeep Sunny
|
00080
|
CLBL0000015
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395336
|
|
SANDEEP SUNNY D/O SUKHWINDER LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-100-001/107
(Shahjahanpur)
|
2606005000NRG24220220240134582
|
23/02/2024
|
Sandeep Sunny
|
2606005WL009602
|
Sandeep Sunny
|
00080
|
CLBL0000015
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395335
|
|
SANDEEP SUNNY D/O SUKHWINDER LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-100-001/107
(Shahjahanpur)
|
2606005000NRG24220220240134581
|
23/02/2024
|
Sandeep Sunny
|
2606005WL009602
|
Sandeep Sunny
|
00080
|
CLBL0000015
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395334
|
|
SANDEEP SUNNY D/O SUKHWINDER LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-100-001/107
(Shahjahanpur)
|
2606005000NRG24220220240134580
|
23/02/2024
|
Sandeep Sunny
|
2606005WL009602
|
Sandeep Sunny
|
00080
|
CLBL0000015
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395333
|
|
SANDEEP SUNNY D/O SUKHWINDER LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-031-001/279
(Dandwindi)
|
2606005000NRG24230220240134901
|
23/02/2024
|
Simranjit kaur
|
2606005WL009629
|
Simranjit kaur
|
00080
|
CLBL0000019
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395340
|
|
SIMRANJIT KAUR W/O SULINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-031-001/279
(Dandwindi)
|
2606005000NRG24230220240134900
|
23/02/2024
|
Simranjit kaur
|
2606005WL009629
|
Simranjit kaur
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395339
|
|
SIMRANJIT KAUR W/O SULINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-031-001/279
(Dandwindi)
|
2606005000NRG24230220240134899
|
23/02/2024
|
Simranjit kaur
|
2606005WL009629
|
Simranjit kaur
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395338
|
|
SIMRANJIT KAUR W/O SULINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-130-001/57
(Todarwal)
|
2606005000NRG24210220240134549
|
23/02/2024
|
Sapna Rani
|
2606005WL009598
|
Sapna Rani
|
00080
|
CLBL0000049
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395348
|
|
MISS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-079-001/24
(Mullan Kala)
|
2606005000NRG24230220240134805
|
23/02/2024
|
Darshana
|
2606005WL009627
|
Darshana
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395610
|
|
DARSHNA W/O AMRIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-115-001/321
(Sech)
|
2606005000NRG24230220240134951
|
23/02/2024
|
Balkar Singh
|
2606005WL009629
|
Balkar Singh
|
00152
|
HDFC0002784
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395374
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-115-001/321
(Sech)
|
2606005000NRG24230220240134952
|
23/02/2024
|
Balkar Singh
|
2606005WL009629
|
Balkar Singh
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395375
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-115-001/321
(Sech)
|
2606005000NRG24230220240134953
|
23/02/2024
|
Balkar Singh
|
2606005WL009629
|
Balkar Singh
|
00152
|
HDFC0002784
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395376
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-115-001/321
(Sech)
|
2606005000NRG24230220240134954
|
23/02/2024
|
Balkar Singh
|
2606005WL009629
|
Balkar Singh
|
00152
|
HDFC0002784
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395377
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-115-001/325
(Sech)
|
2606005000NRG24230220240134955
|
23/02/2024
|
jagtar singh
|
2606005WL009629
|
jagtar singh
|
00152
|
HDFC0002784
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395369
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-115-001/325
(Sech)
|
2606005000NRG24230220240134956
|
23/02/2024
|
jagtar singh
|
2606005WL009629
|
jagtar singh
|
00152
|
HDFC0002784
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395370
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-115-001/325
(Sech)
|
2606005000NRG24230220240134957
|
23/02/2024
|
jagtar singh
|
2606005WL009629
|
jagtar singh
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395371
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-115-001/325
(Sech)
|
2606005000NRG24230220240134958
|
23/02/2024
|
jagtar singh
|
2606005WL009629
|
jagtar singh
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395372
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-115-001/325
(Sech)
|
2606005000NRG24230220240134959
|
23/02/2024
|
jagtar singh
|
2606005WL009629
|
jagtar singh
|
00152
|
HDFC0002784
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395373
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-027-001/11
(Chananwindi)
|
2606005000NRG24210220240134497
|
23/02/2024
|
Sheelo
|
2606005WL009594
|
Sheelo
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395422
|
|
SHEELO WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-027-001/13
(Chananwindi)
|
2606005000NRG24210220240134498
|
23/02/2024
|
Bimbo
|
2606005WL009594
|
Bimbo
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395419
|
|
BIMBO WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-027-001/14
(Chananwindi)
|
2606005000NRG24210220240134500
|
23/02/2024
|
Nirmal kaur
|
2606005WL009594
|
Nirmal kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395602
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-027-001/14
(Chananwindi)
|
2606005000NRG24210220240134499
|
23/02/2024
|
Simbo
|
2606005WL009594
|
Simbo
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395549
|
|
Mrs. Simbo
|
INDIAN BANK(607105)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-027-001/17
(Chananwindi)
|
2606005000NRG24210220240134502
|
23/02/2024
|
Jarnail Singh
|
2606005WL009594
|
Jarnail Singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395420
|
|
JARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-027-001/18
(Chananwindi)
|
2606005000NRG24210220240134503
|
23/02/2024
|
Baljeet kaur
|
2606005WL009594
|
Baljeet kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395605
|
|
BALJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-027-001/21
(Chananwindi)
|
2606005000NRG24210220240134504
|
23/02/2024
|
Manjit kaur
|
2606005WL009594
|
Manjit kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395612
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-027-001/22
(Chananwindi)
|
2606005000NRG24210220240134505
|
23/02/2024
|
Mukhtiar Kaur
|
2606005WL009594
|
Mukhtiar Kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395421
|
|
MUKHTIAR KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-027-001/24
(Chananwindi)
|
2606005000NRG24210220240134506
|
23/02/2024
|
Puran kaur
|
2606005WL009594
|
Puran kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395611
|
|
POORAN KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-066-001/89
(Ladwal)
|
2606005000NRG24210220240134526
|
23/02/2024
|
Deepak
|
2606005WL009596
|
Deepak
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395365
|
|
Mr. DEEPAK .
|
INDIAN BANK(607105)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-071-001/92
(Mahablipur)
|
2606005000NRG24230220240134946
|
23/02/2024
|
Rajbir
|
2606005WL009629
|
Rajbir
|
00176
|
IDIB000S786
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395556
|
|
Ms. RAJBIR
|
INDIAN BANK(607105)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-071-001/92
(Mahablipur)
|
2606005000NRG24230220240134945
|
23/02/2024
|
Rajbir
|
2606005WL009629
|
Rajbir
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395555
|
|
Ms. RAJBIR
|
INDIAN BANK(607105)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-071-001/92
(Mahablipur)
|
2606005000NRG24230220240134944
|
23/02/2024
|
Rajbir
|
2606005WL009629
|
Rajbir
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395554
|
|
Ms. RAJBIR
|
INDIAN BANK(607105)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-071-001/92
(Mahablipur)
|
2606005000NRG24230220240134943
|
23/02/2024
|
Rajbir
|
2606005WL009629
|
Rajbir
|
00176
|
IDIB000S786
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395553
|
|
Ms. RAJBIR
|
INDIAN BANK(607105)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-079-001/40
(Mullan Kala)
|
2606005000NRG24230220240134807
|
23/02/2024
|
Kuljit kaur
|
2606005WL009627
|
Kuljit kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395552
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-095-001/16
(Raman)
|
2606005000NRG24210220240134480
|
23/02/2024
|
BALVIR KAUR
|
2606005WL009593
|
BALVIR KAUR
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395600
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-095-001/20
(Raman)
|
2606005000NRG24210220240134481
|
23/02/2024
|
Satnam singh
|
2606005WL009593
|
Satnam singh
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395599
|
|
SATNAM SINGH S/O SITAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-095-001/22
(Raman)
|
2606005000NRG24210220240134482
|
23/02/2024
|
Bakshish singh
|
2606005WL009593
|
Bakshish singh
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395598
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-095-001/5
(Raman)
|
2606005000NRG24210220240134483
|
23/02/2024
|
Swarno
|
2606005WL009593
|
Swarno
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395550
|
|
MRS SWARNO SWARNO WO SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-095-001/52
(Raman)
|
2606005000NRG24210220240134484
|
23/02/2024
|
Rashpal Singh
|
2606005WL009593
|
Rashpal Singh
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395551
|
|
RASHPAL SINGH S/O SHITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-095-001/53
(Raman)
|
2606005000NRG24210220240134485
|
23/02/2024
|
Heera lal
|
2606005WL009593
|
Heera lal
|
00176
|
IDIB000S786
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395601
|
|
HEERA LAL S/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-083-001/27
(Nasirewal)
|
2606005000NRG24210220240134530
|
23/02/2024
|
CHINTI
|
2606005WL009597
|
CHINTI
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395482
|
|
CHINTI and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-115-001/45
(Sech)
|
2606005000NRG24230220240134961
|
23/02/2024
|
Surjit Singh
|
2606005WL009629
|
Surjit Singh
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395480
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-115-001/45
(Sech)
|
2606005000NRG24230220240134962
|
23/02/2024
|
Surjit Singh
|
2606005WL009629
|
Surjit Singh
|
00349
|
PSIB0000043
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395479
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-115-001/77
(Sech)
|
2606005000NRG24190220240133817
|
23/02/2024
|
PRITAM KAUR
|
2606005WL009548
|
PRITAM KAUR
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395354
|
|
PRITAM KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-120-001/11
(Sultanpur (Rural))
|
2606005000NRG24230220240134963
|
23/02/2024
|
Janak Rani
|
2606005WL009629
|
Janak Rani
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395329
|
|
JANAK RANI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-120-001/187
(Sultanpur (Rural))
|
2606005000NRG24230220240134971
|
23/02/2024
|
Manjit rani
|
2606005WL009629
|
Manjit rani
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395330
|
|
MRS MANJIT WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-120-001/187
(Sultanpur (Rural))
|
2606005000NRG24230220240134972
|
23/02/2024
|
Manjit rani
|
2606005WL009629
|
Manjit rani
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395331
|
|
MRS MANJIT WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-120-001/187
(Sultanpur (Rural))
|
2606005000NRG24230220240134973
|
23/02/2024
|
Manjit rani
|
2606005WL009629
|
Manjit rani
|
00349
|
PSIB0000043
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395332
|
|
MRS MANJIT WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-115-001/112
(Sech)
|
2606005000NRG24190220240133795
|
23/02/2024
|
Parkash
|
2606005WL009548
|
Parkash
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395352
|
|
PARKASHO 72885
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG24190220240133801
|
23/02/2024
|
Surjit Kaur
|
2606005WL009548
|
Surjit Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395357
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-115-001/197
(Sech)
|
2606005000NRG24190220240133803
|
23/02/2024
|
Kuldip Kaur
|
2606005WL009548
|
Kuldip Kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395353
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG24190220240133804
|
23/02/2024
|
Kamlesh
|
2606005WL009548
|
Kamlesh
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395478
|
|
KAMLESH CHAMAN
|
HDFC BANK LTD(607152)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG24190220240133807
|
23/02/2024
|
Joginder kaur
|
2606005WL009548
|
Joginder kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395356
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-115-001/281
(Sech)
|
2606005000NRG24190220240133810
|
23/02/2024
|
Surjit kaur
|
2606005WL009548
|
Surjit kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395358
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-115-001/54
(Sech)
|
2606005000NRG24190220240133815
|
23/02/2024
|
Mangal Kaur
|
2606005WL009548
|
Mangal Kaur
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395355
|
|
MANGAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-027-001/105
(Chananwindi)
|
2606005000NRG24210220240134496
|
23/02/2024
|
Paramjit Kaur
|
2606005WL009594
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395314
|
|
PARAMJIT KAUR W O SU
|
BANK OF BARODA(606985)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-031-001/281
(Dandwindi)
|
2606005000NRG24230220240134904
|
23/02/2024
|
Kuldip Singh
|
2606005WL009629
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395309
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-031-001/281
(Dandwindi)
|
2606005000NRG24230220240134903
|
23/02/2024
|
Kuldip Singh
|
2606005WL009629
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395650
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-031-001/281
(Dandwindi)
|
2606005000NRG24230220240134902
|
23/02/2024
|
Kuldip Singh
|
2606005WL009629
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395649
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-040-001/11
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134923
|
23/02/2024
|
Kashmir kaur
|
2606005WL009629
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395491
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-040-001/11
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134922
|
23/02/2024
|
Kashmir kaur
|
2606005WL009629
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395492
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-040-001/25
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134925
|
23/02/2024
|
Baljit Kaur
|
2606005WL009629
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395645
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-040-001/25
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134924
|
23/02/2024
|
Baljit Kaur
|
2606005WL009629
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395644
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-040-001/31
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134926
|
23/02/2024
|
Jagir kaur
|
2606005WL009629
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395493
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-040-001/35
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134927
|
23/02/2024
|
SEEMA
|
2606005WL009629
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395315
|
|
SEEMA SARWAN
|
HDFC BANK LTD(607152)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-040-001/71
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134930
|
23/02/2024
|
Baljit kaur
|
2606005WL009629
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395313
|
|
BALJIT KAUR WO BALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-040-001/71
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134929
|
23/02/2024
|
Baljit kaur
|
2606005WL009629
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395312
|
|
BALJIT KAUR WO BALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-070-001/37
(Mirzapur)
|
2606005000NRG24230220240134795
|
23/02/2024
|
RAMESH SINGH
|
2606005WL009627
|
RAMESH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395494
|
|
HARMESH SINGH SO MUK
|
BANK OF BARODA(606985)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-070-001/40
(Mirzapur)
|
2606005000NRG24230220240134797
|
23/02/2024
|
Balwinder Kaur
|
2606005WL009627
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395646
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-079-001/12
(Mullan Kala)
|
2606005000NRG24230220240134802
|
23/02/2024
|
BHAJAN KAUR
|
2606005WL009627
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395495
|
|
BHAJNO W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-079-001/14
(Mullan Kala)
|
2606005000NRG24230220240134803
|
23/02/2024
|
Kamaljit kaur
|
2606005WL009627
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395647
|
|
KAMALJIT KAUR DO BALWINDER SINGH
|
UCO BANK(607066)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-079-001/64
(Mullan Kala)
|
2606005000NRG24230220240134808
|
23/02/2024
|
Gulzar Singh
|
2606005WL009627
|
Gulzar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395316
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-083-001/40
(Nasirewal)
|
2606005000NRG24210220240134535
|
23/02/2024
|
Reena rani
|
2606005WL009597
|
Reena rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395535
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-083-001/46
(Nasirewal)
|
2606005000NRG24210220240134538
|
23/02/2024
|
Ranjit Kaur
|
2606005WL009597
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395633
|
|
RANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-083-001/73
(Nasirewal)
|
2606005000NRG24210220240134543
|
23/02/2024
|
manjeet kaur
|
2606005WL009597
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395632
|
|
MANJIT KAUR WO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-100-001/100
(Shahjahanpur)
|
2606005000NRG24220220240134579
|
23/02/2024
|
Parwinder Kaur
|
2606005WL009602
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395524
|
|
PARWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-100-001/100
(Shahjahanpur)
|
2606005000NRG24220220240134578
|
23/02/2024
|
Parwinder Kaur
|
2606005WL009602
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395525
|
|
PARWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-100-001/100
(Shahjahanpur)
|
2606005000NRG24220220240134577
|
23/02/2024
|
Parwinder Kaur
|
2606005WL009602
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395526
|
|
PARWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-100-001/100
(Shahjahanpur)
|
2606005000NRG24220220240134576
|
23/02/2024
|
Parwinder Kaur
|
2606005WL009602
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395527
|
|
PARWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-100-001/100
(Shahjahanpur)
|
2606005000NRG24220220240134575
|
23/02/2024
|
Parwinder Kaur
|
2606005WL009602
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395528
|
|
PARWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-100-001/114
(Shahjahanpur)
|
2606005000NRG24220220240134587
|
23/02/2024
|
Suman
|
2606005WL009602
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395642
|
|
SUMAN W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-100-001/114
(Shahjahanpur)
|
2606005000NRG24220220240134586
|
23/02/2024
|
Suman
|
2606005WL009602
|
Suman
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395641
|
|
SUMAN W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-100-001/114
(Shahjahanpur)
|
2606005000NRG24220220240134585
|
23/02/2024
|
Suman
|
2606005WL009602
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395640
|
|
SUMAN W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-100-001/28
(Shahjahanpur)
|
2606005000NRG24210220240134488
|
23/02/2024
|
Gulshan kumar
|
2606005WL009593
|
Gulshan kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395639
|
|
GULSHAN KUMAR S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-100-001/28
(Shahjahanpur)
|
2606005000NRG24210220240134487
|
23/02/2024
|
Sukhwinder Kaur
|
2606005WL009593
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395534
|
|
SUKHWINDER KAUR W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-100-001/30
(Shahjahanpur)
|
2606005000NRG24210220240134489
|
23/02/2024
|
Santokh
|
2606005WL009593
|
Santokh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395631
|
|
SANTOKH S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-100-001/44
(Shahjahanpur)
|
2606005000NRG24220220240134588
|
23/02/2024
|
Parmjit kaur
|
2606005WL009602
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395523
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24220220240134589
|
23/02/2024
|
Piar kaur
|
2606005WL009602
|
Piar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395635
|
|
PIAR KAUR W/O SOORATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24220220240134594
|
23/02/2024
|
Piar kaur
|
2606005WL009602
|
Piar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395637
|
|
PIAR KAUR W/O SOORATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24220220240134593
|
23/02/2024
|
Piar kaur
|
2606005WL009602
|
Piar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395636
|
|
PIAR KAUR W/O SOORATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24220220240134591
|
23/02/2024
|
Piar kaur
|
2606005WL009602
|
Piar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395638
|
|
PIAR KAUR W/O SOORATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-100-001/80
(Shahjahanpur)
|
2606005000NRG24220220240134596
|
23/02/2024
|
Sandeep kaur
|
2606005WL009602
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395533
|
|
SANDEEP KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-100-001/89
(Shahjahanpur)
|
2606005000NRG24210220240134492
|
23/02/2024
|
Preeti
|
2606005WL009593
|
Preeti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395634
|
|
PREETY
|
HDFC BANK LTD(607152)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-100-001/94
(Shahjahanpur)
|
2606005000NRG24220220240134600
|
23/02/2024
|
Balvir singh
|
2606005WL009602
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395529
|
|
BALVIR SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-100-001/94
(Shahjahanpur)
|
2606005000NRG24220220240134599
|
23/02/2024
|
Balvir singh
|
2606005WL009602
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395530
|
|
BALVIR SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-100-001/94
(Shahjahanpur)
|
2606005000NRG24220220240134598
|
23/02/2024
|
Balvir singh
|
2606005WL009602
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395531
|
|
BALVIR SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-100-001/94
(Shahjahanpur)
|
2606005000NRG24220220240134597
|
23/02/2024
|
Balvir singh
|
2606005WL009602
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395532
|
|
BALVIR SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-115-001/345
(Sech)
|
2606005000NRG24230220240134960
|
23/02/2024
|
Ranjit kaur
|
2606005WL009629
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395643
|
|
RANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG24210220240134551
|
23/02/2024
|
Manjit kaur
|
2606005WL009599
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395325
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG24210220240134550
|
23/02/2024
|
Manjit kaur
|
2606005WL009599
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395324
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-123-001/114
(Thatta Nawan)
|
2606005000NRG24210220240134553
|
23/02/2024
|
Kulwinder Kaur
|
2606005WL009599
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395486
|
|
KULWINDER W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-123-001/114
(Thatta Nawan)
|
2606005000NRG24210220240134552
|
23/02/2024
|
Kulwinder Kaur
|
2606005WL009599
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395487
|
|
KULWINDER W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-123-001/128
(Thatta Nawan)
|
2606005000NRG24210220240134554
|
23/02/2024
|
Manjinder Kaur
|
2606005WL009599
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395489
|
|
JOBAN U/G MANJNDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-123-001/134
(Thatta Nawan)
|
2606005000NRG24210220240134555
|
23/02/2024
|
MAHINDER SINGH
|
2606005WL009599
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395483
|
|
MAHINDER SO FAQIR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-123-001/14
(Thatta Nawan)
|
2606005000NRG24210220240134556
|
23/02/2024
|
Baljit kaur
|
2606005WL009599
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395648
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-123-001/174
(Thatta Nawan)
|
2606005000NRG24210220240134557
|
23/02/2024
|
Anisha
|
2606005WL009599
|
Anisha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395321
|
|
ANISHA D/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-123-001/18
(Thatta Nawan)
|
2606005000NRG24210220240134558
|
23/02/2024
|
deepo
|
2606005WL009599
|
deepo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395317
|
|
DEEPO WO SURJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-123-001/180
(Thatta Nawan)
|
2606005000NRG24210220240134559
|
23/02/2024
|
Sirmanjit Kaur
|
2606005WL009599
|
Sirmanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395409
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-123-001/181
(Thatta Nawan)
|
2606005000NRG24210220240134561
|
23/02/2024
|
Inderjit Kaur
|
2606005WL009599
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395328
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-123-001/181
(Thatta Nawan)
|
2606005000NRG24210220240134560
|
23/02/2024
|
Inderjit Kaur
|
2606005WL009599
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395327
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-123-001/184
(Thatta Nawan)
|
2606005000NRG24210220240134562
|
23/02/2024
|
Shinder
|
2606005WL009599
|
Shinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395320
|
|
SHINDER NACHHATAR
|
HDFC BANK LTD(607152)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-123-001/39
(Thatta Nawan)
|
2606005000NRG24210220240134563
|
23/02/2024
|
Manjit Kaur
|
2606005WL009599
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395322
|
|
MANJIT KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-123-001/49
(Thatta Nawan)
|
2606005000NRG24210220240134564
|
23/02/2024
|
Jeet kaur
|
2606005WL009599
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395326
|
|
JEETO W/O SHINGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-123-001/53
(Thatta Nawan)
|
2606005000NRG24210220240134565
|
23/02/2024
|
Balvir
|
2606005WL009599
|
Balvir
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395488
|
|
BALVIR KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-123-001/74
(Thatta Nawan)
|
2606005000NRG24210220240134567
|
23/02/2024
|
Gurdeep Singh
|
2606005WL009599
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395485
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-123-001/74
(Thatta Nawan)
|
2606005000NRG24210220240134566
|
23/02/2024
|
JASVIR KAUR
|
2606005WL009599
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395484
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-123-001/87
(Thatta Nawan)
|
2606005000NRG24210220240134568
|
23/02/2024
|
Balwinder Kaur
|
2606005WL009599
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395323
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-123-001/88
(Thatta Nawan)
|
2606005000NRG24210220240134569
|
23/02/2024
|
Paramjit Kaur
|
2606005WL009599
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395318
|
|
PARAMJIT KAUR W/O GIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-127-001/29
(Toti)
|
2606005000NRG24230220240134978
|
23/02/2024
|
Malkit Singh
|
2606005WL009629
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395310
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-127-001/29
(Toti)
|
2606005000NRG24230220240134979
|
23/02/2024
|
Malkit Singh
|
2606005WL009629
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395311
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-130-001/21
(Todarwal)
|
2606005000NRG24210220240134546
|
23/02/2024
|
Sukhwinder Kaur
|
2606005WL009598
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395490
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-130-001/43
(Todarwal)
|
2606005000NRG24210220240134548
|
23/02/2024
|
Paramjit Kaur
|
2606005WL009598
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395319
|
|
PARMJIT KAUR WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-031-001/278
(Dandwindi)
|
2606005000NRG24230220240134898
|
23/02/2024
|
Sunita devi
|
2606005WL009629
|
Sunita devi
|
00354
|
PUNB0025800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395341
|
|
SUNITA DEVI WO UADI BHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-046-001/191
(Hussainpur Dulowal)
|
2606005000NRG24210220240134478
|
23/02/2024
|
Jasbir
|
2606005WL009593
|
Jasbir
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395343
|
|
JASBIR SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-046-001/76
(Hussainpur Dulowal)
|
2606005000NRG24210220240134479
|
23/02/2024
|
Sukhwinderpal
|
2606005WL009593
|
Sukhwinderpal
|
00354
|
PUNB0047300
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395342
|
|
SUKHWINDER PAL
|
HDFC BANK LTD(607152)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-139-001/106
(Channa Sher Singh wala)
|
2606005000NRG24230220240134983
|
23/02/2024
|
Jaswinder Kaur
|
2606005WL009629
|
Jaswinder Kaur
|
00354
|
PUNB0047300
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395481
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-139-001/4
(Channa Sher Singh wala)
|
2606005000NRG24230220240134984
|
23/02/2024
|
Balwinder Singh
|
2606005WL009629
|
Balwinder Singh
|
00354
|
PUNB0047300
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395344
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-139-001/4
(Channa Sher Singh wala)
|
2606005000NRG24230220240134985
|
23/02/2024
|
Balwinder Singh
|
2606005WL009629
|
Balwinder Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395345
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-139-001/4
(Channa Sher Singh wala)
|
2606005000NRG24230220240134986
|
23/02/2024
|
Balwinder Singh
|
2606005WL009629
|
Balwinder Singh
|
00354
|
PUNB0047300
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395346
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-139-001/4
(Channa Sher Singh wala)
|
2606005000NRG24230220240134987
|
23/02/2024
|
Balwinder Singh
|
2606005WL009629
|
Balwinder Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395347
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24220220240134595
|
23/02/2024
|
Soorat singh
|
2606005WL009602
|
Soorat singh
|
00354
|
PUNB0075200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395351
|
|
SURTA SINGH S/O BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24220220240134590
|
23/02/2024
|
Soorat singh
|
2606005WL009602
|
Soorat singh
|
00354
|
PUNB0075200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395349
|
|
SURTA SINGH S/O BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG24220220240134592
|
23/02/2024
|
Soorat singh
|
2606005WL009602
|
Soorat singh
|
00354
|
PUNB0075200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395350
|
|
SURTA SINGH S/O BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-010-001/100
(Bhago Budha)
|
2606005000NRG24200220240134035
|
23/02/2024
|
ARTI
|
2606005WL009568
|
ARTI
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395393
|
|
ARTI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-010-001/127
(Bhago Budha)
|
2606005000NRG24200220240134037
|
23/02/2024
|
Raj rani
|
2606005WL009568
|
Raj rani
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395397
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-010-001/155
(Bhago Budha)
|
2606005000NRG24200220240134038
|
23/02/2024
|
Asha Rani
|
2606005WL009568
|
Asha Rani
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395404
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-010-001/31
(Bhago Budha)
|
2606005000NRG24200220240134039
|
23/02/2024
|
Balwinder Singh
|
2606005WL009568
|
Balwinder Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395477
|
|
BALWINDER SINGH SO MALOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-010-001/32
(Bhago Budha)
|
2606005000NRG24200220240134040
|
23/02/2024
|
Gurnam Singh
|
2606005WL009568
|
Gurnam Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395475
|
|
GURNAM SINGH S/O MALOOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-010-001/32
(Bhago Budha)
|
2606005000NRG24200220240134041
|
23/02/2024
|
Raj Rani
|
2606005WL009568
|
Raj Rani
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395476
|
|
RAJ RANI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-010-001/40
(Bhago Budha)
|
2606005000NRG24200220240134042
|
23/02/2024
|
HARBANS LAL
|
2606005WL009568
|
HARBANS LAL
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395474
|
|
HARBANS LAL SO HARBHAGWAN DAA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-010-001/71
(Bhago Budha)
|
2606005000NRG24200220240134043
|
23/02/2024
|
Gurcharan Singh
|
2606005WL009568
|
Gurcharan Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395389
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-010-001/83
(Bhago Budha)
|
2606005000NRG24200220240134045
|
23/02/2024
|
priya
|
2606005WL009568
|
priya
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395392
|
|
PRIYA DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-023-001/104
(Bussowal)
|
2606005000NRG24220220240134602
|
23/02/2024
|
jasvir singh
|
2606005WL009604
|
jasvir singh
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395398
|
|
JASVIR SINGH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-023-001/124
(Bussowal)
|
2606005000NRG24220220240134603
|
23/02/2024
|
Amarjit Kaur
|
2606005WL009604
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395473
|
|
AMARJIT KAUR W/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-023-001/128
(Bussowal)
|
2606005000NRG24220220240134604
|
23/02/2024
|
Mamta
|
2606005WL009604
|
Mamta
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395471
|
|
MAMTA W/O SUNIL ATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-023-001/129
(Bussowal)
|
2606005000NRG24220220240134605
|
23/02/2024
|
Jaswinder kour
|
2606005WL009604
|
Jaswinder kour
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395472
|
|
JASWINDER KAUR WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-023-001/18
(Bussowal)
|
2606005000NRG24220220240134607
|
23/02/2024
|
Manjit Kaur
|
2606005WL009604
|
Manjit Kaur
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395400
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-023-001/26
(Bussowal)
|
2606005000NRG24220220240134608
|
23/02/2024
|
Sukhwinder Kaur
|
2606005WL009604
|
Sukhwinder Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395399
|
|
SUKHWINDER KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-023-001/30
(Bussowal)
|
2606005000NRG24220220240134609
|
23/02/2024
|
Manga Ram
|
2606005WL009604
|
Manga Ram
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395359
|
|
MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-023-001/51
(Bussowal)
|
2606005000NRG24220220240134610
|
23/02/2024
|
Darsho
|
2606005WL009604
|
Darsho
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395360
|
|
DERSO WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-023-001/59
(Bussowal)
|
2606005000NRG24220220240134611
|
23/02/2024
|
Kulwant kaur
|
2606005WL009604
|
Kulwant kaur
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395390
|
|
SUKHDEV S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-023-001/60
(Bussowal)
|
2606005000NRG24220220240134612
|
23/02/2024
|
Arjun
|
2606005WL009604
|
Arjun
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395396
|
|
ARJAN & D S S O SP LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-023-001/62
(Bussowal)
|
2606005000NRG24220220240134613
|
23/02/2024
|
Nitu
|
2606005WL009604
|
Nitu
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395361
|
|
NEETU
|
CANARA BANK(508532)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-023-001/66
(Bussowal)
|
2606005000NRG24220220240134614
|
23/02/2024
|
Kamaljit kaur
|
2606005WL009604
|
Kamaljit kaur
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395402
|
|
KAMALJIT KAUR W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-023-001/72
(Bussowal)
|
2606005000NRG24220220240134615
|
23/02/2024
|
harjinder kaur
|
2606005WL009604
|
harjinder kaur
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395470
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-023-001/94
(Bussowal)
|
2606005000NRG24220220240134616
|
23/02/2024
|
Veerpal Kaur
|
2606005WL009604
|
Veerpal Kaur
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395403
|
|
VEERPAL KAUR WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-066-001/49
(Ladwal)
|
2606005000NRG24210220240134519
|
23/02/2024
|
Baljit kaur
|
2606005WL009596
|
Baljit kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395394
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-066-001/77
(Ladwal)
|
2606005000NRG24210220240134523
|
23/02/2024
|
Gurmeet Kaur
|
2606005WL009596
|
Gurmeet Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395391
|
|
GURMIT KAUR WD/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-066-001/83
(Ladwal)
|
2606005000NRG24210220240134525
|
23/02/2024
|
Kulwinder Kaur
|
2606005WL009596
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395395
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-070-001/1
(Mirzapur)
|
2606005000NRG24230220240134791
|
23/02/2024
|
Pallo
|
2606005WL009627
|
Pallo
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395406
|
|
PALO WO SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-070-001/21
(Mirzapur)
|
2606005000NRG24230220240134792
|
23/02/2024
|
Taro
|
2606005WL009627
|
Taro
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395441
|
|
TARO WO GURMEJ
|
BANK OF BARODA(606985)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-070-001/33
(Mirzapur)
|
2606005000NRG24230220240134794
|
23/02/2024
|
Kewaljit Kaur
|
2606005WL009627
|
Kewaljit Kaur
|
00354
|
PUNB0132010
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395442
|
|
KAMALJIT KAUR WO KEW
|
BANK OF BARODA(606985)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-070-001/38
(Mirzapur)
|
2606005000NRG24230220240134796
|
23/02/2024
|
Amarjit kaur
|
2606005WL009627
|
Amarjit kaur
|
00354
|
PUNB0132010
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395407
|
|
AMARJIT KAUR WO BALV
|
BANK OF BARODA(606985)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-071-001/13
(Mahablipur)
|
2606005000NRG24230220240134935
|
23/02/2024
|
Karampal
|
2606005WL009629
|
Karampal
|
00354
|
PUNB0132010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395405
|
|
Mrs. Karampal KARANPAL
|
INDIAN BANK(607105)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-120-001/19
(Sultanpur (Rural))
|
2606005000NRG24230220240134974
|
23/02/2024
|
TILAK RAJ
|
2606005WL009629
|
TILAK RAJ
|
00354
|
PUNB0132010
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395440
|
|
TILAK RAJ SO PALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-120-001/19
(Sultanpur (Rural))
|
2606005000NRG24230220240134975
|
23/02/2024
|
TILAK RAJ
|
2606005WL009629
|
TILAK RAJ
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395439
|
|
TILAK RAJ SO PALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-120-001/19
(Sultanpur (Rural))
|
2606005000NRG24230220240134976
|
23/02/2024
|
TILAK RAJ
|
2606005WL009629
|
TILAK RAJ
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395438
|
|
TILAK RAJ SO PALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-027-001/10
(Chananwindi)
|
2606005000NRG24210220240134494
|
23/02/2024
|
JOGINDER SINGH
|
2606005WL009594
|
JOGINDER SINGH
|
00354
|
PUNB0243700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395449
|
|
JOGINDER SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-035-001/36
(Depewal)
|
2606005000NRG24210220240134507
|
23/02/2024
|
SOHAN
|
2606005WL009595
|
SOHAN
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395450
|
|
SOHAN S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-035-001/60
(Depewal)
|
2606005000NRG24210220240134508
|
23/02/2024
|
Annu
|
2606005WL009595
|
Annu
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395451
|
|
ANU W/O KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-035-001/73
(Depewal)
|
2606005000NRG24210220240134509
|
23/02/2024
|
jasbir kaur
|
2606005WL009595
|
jasbir kaur
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395435
|
|
JASBIR KAUR WO BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-035-001/85
(Depewal)
|
2606005000NRG24210220240134510
|
23/02/2024
|
Jaswinder Kaur
|
2606005WL009595
|
Jaswinder Kaur
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395434
|
|
JASWINDER KAUR W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-035-001/93
(Depewal)
|
2606005000NRG24210220240134511
|
23/02/2024
|
Satya
|
2606005WL009595
|
Satya
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395436
|
|
SATYA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-017-001/19
(Bhaur)
|
2606005000NRG24230220240134813
|
23/02/2024
|
avtar
|
2606005WL009629
|
avtar
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395428
|
|
BALJINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-017-001/19
(Bhaur)
|
2606005000NRG24230220240134812
|
23/02/2024
|
avtar
|
2606005WL009629
|
avtar
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395429
|
|
BALJINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-029-001/4
(Chak Kotla)
|
2606005000NRG24230220240134814
|
23/02/2024
|
Jeevanjot kaur
|
2606005WL009629
|
Jeevanjot kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395597
|
|
JEEVANJOT KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-029-001/42
(Chak Kotla)
|
2606005000NRG24230220240134815
|
23/02/2024
|
Balwinder kaur
|
2606005WL009629
|
Balwinder kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395658
|
|
BALWINDER KAUR WO BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-029-001/67
(Chak Kotla)
|
2606005000NRG24230220240134817
|
23/02/2024
|
Baldev Singh
|
2606005WL009629
|
Baldev Singh
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395653
|
|
BALDEV SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-029-001/67
(Chak Kotla)
|
2606005000NRG24230220240134816
|
23/02/2024
|
Baldev Singh
|
2606005WL009629
|
Baldev Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395652
|
|
BALDEV SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-029-001/68
(Chak Kotla)
|
2606005000NRG24230220240134819
|
23/02/2024
|
Gurpreet singh
|
2606005WL009629
|
Gurpreet singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395581
|
|
GURPREET SINGH S/O SARABN LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-029-001/68
(Chak Kotla)
|
2606005000NRG24230220240134818
|
23/02/2024
|
Gurpreet singh
|
2606005WL009629
|
Gurpreet singh
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395580
|
|
GURPREET SINGH S/O SARABN LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-029-001/69
(Chak Kotla)
|
2606005000NRG24230220240134821
|
23/02/2024
|
Avtar singh
|
2606005WL009629
|
Avtar singh
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395517
|
|
AVTAR SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-029-001/69
(Chak Kotla)
|
2606005000NRG24230220240134820
|
23/02/2024
|
Avtar singh
|
2606005WL009629
|
Avtar singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395516
|
|
AVTAR SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-031-001/103
(Dandwindi)
|
2606005000NRG24230220240134825
|
23/02/2024
|
Manjit Kaur
|
2606005WL009629
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395515
|
|
MANJIT KAUR WO MR GURUDAWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-031-001/103
(Dandwindi)
|
2606005000NRG24230220240134824
|
23/02/2024
|
Manjit Kaur
|
2606005WL009629
|
Manjit Kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395514
|
|
MANJIT KAUR WO MR GURUDAWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-031-001/103
(Dandwindi)
|
2606005000NRG24230220240134823
|
23/02/2024
|
Manjit Kaur
|
2606005WL009629
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395513
|
|
MANJIT KAUR WO MR GURUDAWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-031-001/103
(Dandwindi)
|
2606005000NRG24230220240134822
|
23/02/2024
|
Manjit Kaur
|
2606005WL009629
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395512
|
|
MANJIT KAUR WO MR GURUDAWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-031-001/106
(Dandwindi)
|
2606005000NRG24230220240134830
|
23/02/2024
|
Gurmeet Kaur
|
2606005WL009629
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395459
|
|
GURMIT KAUR W/O MR.LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-031-001/106
(Dandwindi)
|
2606005000NRG24230220240134829
|
23/02/2024
|
Gurmeet Kaur
|
2606005WL009629
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395458
|
|
GURMIT KAUR W/O MR.LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-031-001/106
(Dandwindi)
|
2606005000NRG24230220240134828
|
23/02/2024
|
Gurmeet Kaur
|
2606005WL009629
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395457
|
|
GURMIT KAUR W/O MR.LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-031-001/106
(Dandwindi)
|
2606005000NRG24230220240134827
|
23/02/2024
|
Gurmeet Kaur
|
2606005WL009629
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395456
|
|
GURMIT KAUR W/O MR.LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-031-001/106
(Dandwindi)
|
2606005000NRG24230220240134826
|
23/02/2024
|
Gurmeet Kaur
|
2606005WL009629
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395455
|
|
GURMIT KAUR W/O MR.LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-031-001/11
(Dandwindi)
|
2606005000NRG24230220240134835
|
23/02/2024
|
Gurmej
|
2606005WL009629
|
Gurmej
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395573
|
|
GURMEJ SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-031-001/11
(Dandwindi)
|
2606005000NRG24230220240134834
|
23/02/2024
|
Gurmej
|
2606005WL009629
|
Gurmej
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395572
|
|
GURMEJ SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-031-001/11
(Dandwindi)
|
2606005000NRG24230220240134833
|
23/02/2024
|
Gurmej
|
2606005WL009629
|
Gurmej
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395571
|
|
GURMEJ SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-031-001/11
(Dandwindi)
|
2606005000NRG24230220240134832
|
23/02/2024
|
Gurmej
|
2606005WL009629
|
Gurmej
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395522
|
|
GURMEJ SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-031-001/11
(Dandwindi)
|
2606005000NRG24230220240134831
|
23/02/2024
|
Gurmej
|
2606005WL009629
|
Gurmej
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395521
|
|
GURMEJ SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-031-001/135
(Dandwindi)
|
2606005000NRG24230220240134837
|
23/02/2024
|
Paramjit Kaur
|
2606005WL009629
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395383
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-031-001/135
(Dandwindi)
|
2606005000NRG24230220240134836
|
23/02/2024
|
Paramjit Kaur
|
2606005WL009629
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395382
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-031-001/136
(Dandwindi)
|
2606005000NRG24230220240134838
|
23/02/2024
|
Anita
|
2606005WL009629
|
Anita
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395505
|
|
ANITA WO MAJER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-031-001/143
(Dandwindi)
|
2606005000NRG24230220240134840
|
23/02/2024
|
Tirapta
|
2606005WL009629
|
Tirapta
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395674
|
|
TRIPTA W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-031-001/143
(Dandwindi)
|
2606005000NRG24230220240134839
|
23/02/2024
|
Tirapta
|
2606005WL009629
|
Tirapta
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395673
|
|
TRIPTA W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-031-001/148
(Dandwindi)
|
2606005000NRG24230220240134844
|
23/02/2024
|
Jaggir Singh
|
2606005WL009629
|
Jaggir Singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395510
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-031-001/148
(Dandwindi)
|
2606005000NRG24230220240134843
|
23/02/2024
|
Jaggir Singh
|
2606005WL009629
|
Jaggir Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395509
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-031-001/148
(Dandwindi)
|
2606005000NRG24230220240134842
|
23/02/2024
|
Jaggir Singh
|
2606005WL009629
|
Jaggir Singh
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395508
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-031-001/148
(Dandwindi)
|
2606005000NRG24230220240134841
|
23/02/2024
|
Jaggir Singh
|
2606005WL009629
|
Jaggir Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395507
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-031-001/155
(Dandwindi)
|
2606005000NRG24230220240134845
|
23/02/2024
|
Jasvir Kaur
|
2606005WL009629
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395675
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-031-001/166
(Dandwindi)
|
2606005000NRG24230220240134850
|
23/02/2024
|
Swarana
|
2606005WL009629
|
Swarana
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395623
|
|
SWARANA S/O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-031-001/166
(Dandwindi)
|
2606005000NRG24230220240134849
|
23/02/2024
|
Swarana
|
2606005WL009629
|
Swarana
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395622
|
|
SWARANA S/O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-031-001/166
(Dandwindi)
|
2606005000NRG24230220240134848
|
23/02/2024
|
Swarana
|
2606005WL009629
|
Swarana
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395621
|
|
SWARANA S/O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-031-001/166
(Dandwindi)
|
2606005000NRG24230220240134847
|
23/02/2024
|
Swarana
|
2606005WL009629
|
Swarana
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395620
|
|
SWARANA S/O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-031-001/166
(Dandwindi)
|
2606005000NRG24230220240134846
|
23/02/2024
|
Swarana
|
2606005WL009629
|
Swarana
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395619
|
|
SWARANA S/O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-031-001/171
(Dandwindi)
|
2606005000NRG24230220240134853
|
23/02/2024
|
Ram dulara
|
2606005WL009629
|
Ram dulara
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395464
|
|
RAM DULARA S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-031-001/171
(Dandwindi)
|
2606005000NRG24230220240134852
|
23/02/2024
|
Ram dulara
|
2606005WL009629
|
Ram dulara
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395463
|
|
RAM DULARA S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-031-001/171
(Dandwindi)
|
2606005000NRG24230220240134851
|
23/02/2024
|
Ram dulara
|
2606005WL009629
|
Ram dulara
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395462
|
|
RAM DULARA S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-031-001/174
(Dandwindi)
|
2606005000NRG24230220240134855
|
23/02/2024
|
Veero
|
2606005WL009629
|
Veero
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395454
|
|
VEERO
|
CAPITAL LOCAL AREA BANK(607307)
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-031-001/174
(Dandwindi)
|
2606005000NRG24230220240134854
|
23/02/2024
|
Veero
|
2606005WL009629
|
Veero
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395453
|
|
VEERO
|
CAPITAL LOCAL AREA BANK(607307)
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-031-001/178
(Dandwindi)
|
2606005000NRG24230220240134859
|
23/02/2024
|
Jaswant Lal
|
2606005WL009629
|
Jaswant Lal
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395381
|
|
JASWANT LAL S/O MALKIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-031-001/178
(Dandwindi)
|
2606005000NRG24230220240134858
|
23/02/2024
|
Jaswant Lal
|
2606005WL009629
|
Jaswant Lal
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395380
|
|
JASWANT LAL S/O MALKIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-031-001/178
(Dandwindi)
|
2606005000NRG24230220240134857
|
23/02/2024
|
Jaswant Lal
|
2606005WL009629
|
Jaswant Lal
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395379
|
|
JASWANT LAL S/O MALKIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-031-001/178
(Dandwindi)
|
2606005000NRG24230220240134856
|
23/02/2024
|
Jaswant Lal
|
2606005WL009629
|
Jaswant Lal
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395378
|
|
JASWANT LAL S/O MALKIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-031-001/18
(Dandwindi)
|
2606005000NRG24230220240134861
|
23/02/2024
|
Baljinder Kaur
|
2606005WL009629
|
Baljinder Kaur
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395603
|
|
BALJINDER KAUR W/O MR. SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-031-001/18
(Dandwindi)
|
2606005000NRG24230220240134860
|
23/02/2024
|
Baljinder Kaur
|
2606005WL009629
|
Baljinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395604
|
|
BALJINDER KAUR W/O MR. SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-031-001/203
(Dandwindi)
|
2606005000NRG24230220240134869
|
23/02/2024
|
Darshan Ram
|
2606005WL009629
|
Darshan Ram
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040395368
|
|
DARSHAN SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-031-001/203
(Dandwindi)
|
2606005000NRG24230220240134868
|
23/02/2024
|
Darshan Ram
|
2606005WL009629
|
Darshan Ram
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395386
|
|
DARSHAN SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-031-001/203
(Dandwindi)
|
2606005000NRG24230220240134867
|
23/02/2024
|
Darshan Ram
|
2606005WL009629
|
Darshan Ram
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395385
|
|
DARSHAN SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-031-001/203
(Dandwindi)
|
2606005000NRG24230220240134866
|
23/02/2024
|
Darshan Ram
|
2606005WL009629
|
Darshan Ram
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395384
|
|
DARSHAN SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-031-001/207
(Dandwindi)
|
2606005000NRG24230220240134870
|
23/02/2024
|
Sukhdev Lal
|
2606005WL009629
|
Sukhdev Lal
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395574
|
|
SUKHDEV LAL SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SULTANPUR LODHI
|
PB-06-005-031-001/215
(Dandwindi)
|
2606005000NRG24230220240134871
|
23/02/2024
|
Kamaljit
|
2606005WL009629
|
Kamaljit
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395596
|
|
PARMJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
249
|
SULTANPUR LODHI
|
PB-06-005-031-001/23
(Dandwindi)
|
2606005000NRG24230220240134876
|
23/02/2024
|
Balwinder
|
2606005WL009629
|
Balwinder
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395666
|
|
BALWINDER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SULTANPUR LODHI
|
PB-06-005-031-001/23
(Dandwindi)
|
2606005000NRG24230220240134875
|
23/02/2024
|
Balwinder
|
2606005WL009629
|
Balwinder
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395665
|
|
BALWINDER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SULTANPUR LODHI
|
PB-06-005-031-001/23
(Dandwindi)
|
2606005000NRG24230220240134874
|
23/02/2024
|
Balwinder
|
2606005WL009629
|
Balwinder
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395664
|
|
BALWINDER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SULTANPUR LODHI
|
PB-06-005-031-001/23
(Dandwindi)
|
2606005000NRG24230220240134873
|
23/02/2024
|
Balwinder
|
2606005WL009629
|
Balwinder
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395663
|
|
BALWINDER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SULTANPUR LODHI
|
PB-06-005-031-001/23
(Dandwindi)
|
2606005000NRG24230220240134872
|
23/02/2024
|
Balwinder
|
2606005WL009629
|
Balwinder
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395662
|
|
BALWINDER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SULTANPUR LODHI
|
PB-06-005-031-001/265
(Dandwindi)
|
2606005000NRG24230220240134882
|
23/02/2024
|
Sukhdev lal
|
2606005WL009629
|
Sukhdev lal
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395585
|
|
SUKHDEV LAL
|
ICICI BANK LTD(508534)
|
|
255
|
SULTANPUR LODHI
|
PB-06-005-031-001/265
(Dandwindi)
|
2606005000NRG24230220240134881
|
23/02/2024
|
Sukhdev lal
|
2606005WL009629
|
Sukhdev lal
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395584
|
|
SUKHDEV LAL
|
ICICI BANK LTD(508534)
|
|
256
|
SULTANPUR LODHI
|
PB-06-005-031-001/268
(Dandwindi)
|
2606005000NRG24230220240134884
|
23/02/2024
|
Rupinderjit kaur
|
2606005WL009629
|
Rupinderjit kaur
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395461
|
|
RUPINDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
SULTANPUR LODHI
|
PB-06-005-031-001/268
(Dandwindi)
|
2606005000NRG24230220240134883
|
23/02/2024
|
Rupinderjit kaur
|
2606005WL009629
|
Rupinderjit kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395460
|
|
RUPINDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
SULTANPUR LODHI
|
PB-06-005-031-001/269
(Dandwindi)
|
2606005000NRG24230220240134886
|
23/02/2024
|
Sunita
|
2606005WL009629
|
Sunita
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395497
|
|
SUNITA SODI
|
HDFC BANK LTD(607152)
|
|
259
|
SULTANPUR LODHI
|
PB-06-005-031-001/269
(Dandwindi)
|
2606005000NRG24230220240134885
|
23/02/2024
|
Sunita
|
2606005WL009629
|
Sunita
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395496
|
|
SUNITA SODI
|
HDFC BANK LTD(607152)
|
|
260
|
SULTANPUR LODHI
|
PB-06-005-031-001/27
(Dandwindi)
|
2606005000NRG24230220240134891
|
23/02/2024
|
Baksho
|
2606005WL009629
|
Baksho
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395503
|
|
BAKHSHO W/O HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SULTANPUR LODHI
|
PB-06-005-031-001/27
(Dandwindi)
|
2606005000NRG24230220240134890
|
23/02/2024
|
Baksho
|
2606005WL009629
|
Baksho
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395502
|
|
BAKHSHO W/O HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SULTANPUR LODHI
|
PB-06-005-031-001/27
(Dandwindi)
|
2606005000NRG24230220240134889
|
23/02/2024
|
Baksho
|
2606005WL009629
|
Baksho
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395501
|
|
BAKHSHO W/O HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SULTANPUR LODHI
|
PB-06-005-031-001/27
(Dandwindi)
|
2606005000NRG24230220240134888
|
23/02/2024
|
Baksho
|
2606005WL009629
|
Baksho
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395500
|
|
BAKHSHO W/O HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SULTANPUR LODHI
|
PB-06-005-031-001/27
(Dandwindi)
|
2606005000NRG24230220240134887
|
23/02/2024
|
Baksho
|
2606005WL009629
|
Baksho
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395499
|
|
BAKHSHO W/O HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SULTANPUR LODHI
|
PB-06-005-031-001/271
(Dandwindi)
|
2606005000NRG24230220240134892
|
23/02/2024
|
Sodi lal
|
2606005WL009629
|
Sodi lal
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395518
|
|
SODI LAL SO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SULTANPUR LODHI
|
PB-06-005-031-001/277
(Dandwindi)
|
2606005000NRG24230220240134897
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395579
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SULTANPUR LODHI
|
PB-06-005-031-001/277
(Dandwindi)
|
2606005000NRG24230220240134896
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395578
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SULTANPUR LODHI
|
PB-06-005-031-001/277
(Dandwindi)
|
2606005000NRG24230220240134895
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395577
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SULTANPUR LODHI
|
PB-06-005-031-001/277
(Dandwindi)
|
2606005000NRG24230220240134894
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395576
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SULTANPUR LODHI
|
PB-06-005-031-001/277
(Dandwindi)
|
2606005000NRG24230220240134893
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395575
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SULTANPUR LODHI
|
PB-06-005-031-001/282
(Dandwindi)
|
2606005000NRG24230220240134907
|
23/02/2024
|
Gurpreet Kaur Randhawa
|
2606005WL009629
|
Gurpreet Kaur Randhawa
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395595
|
|
GURPREET KAUR RANDHAVA D/O MR.KULDEEP RA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SULTANPUR LODHI
|
PB-06-005-031-001/282
(Dandwindi)
|
2606005000NRG24230220240134906
|
23/02/2024
|
Gurpreet Kaur Randhawa
|
2606005WL009629
|
Gurpreet Kaur Randhawa
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395594
|
|
GURPREET KAUR RANDHAVA D/O MR.KULDEEP RA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SULTANPUR LODHI
|
PB-06-005-031-001/282
(Dandwindi)
|
2606005000NRG24230220240134905
|
23/02/2024
|
Gurpreet Kaur Randhawa
|
2606005WL009629
|
Gurpreet Kaur Randhawa
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395593
|
|
GURPREET KAUR RANDHAVA D/O MR.KULDEEP RA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SULTANPUR LODHI
|
PB-06-005-031-001/4
(Dandwindi)
|
2606005000NRG24230220240134908
|
23/02/2024
|
Charano
|
2606005WL009629
|
Charano
|
00354
|
PUNB0255700
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040395520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
SULTANPUR LODHI
|
PB-06-005-031-001/44
(Dandwindi)
|
2606005000NRG24230220240134910
|
23/02/2024
|
Suman
|
2606005WL009629
|
Suman
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395668
|
|
SUMAN
|
UCO BANK(607066)
|
|
276
|
SULTANPUR LODHI
|
PB-06-005-031-001/44
(Dandwindi)
|
2606005000NRG24230220240134909
|
23/02/2024
|
Suman
|
2606005WL009629
|
Suman
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395667
|
|
SUMAN
|
UCO BANK(607066)
|
|
277
|
SULTANPUR LODHI
|
PB-06-005-031-001/5
(Dandwindi)
|
2606005000NRG24230220240134915
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395591
|
|
SURJIT KAUR W/O KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SULTANPUR LODHI
|
PB-06-005-031-001/5
(Dandwindi)
|
2606005000NRG24230220240134914
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395590
|
|
SURJIT KAUR W/O KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SULTANPUR LODHI
|
PB-06-005-031-001/5
(Dandwindi)
|
2606005000NRG24230220240134913
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395589
|
|
SURJIT KAUR W/O KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SULTANPUR LODHI
|
PB-06-005-031-001/5
(Dandwindi)
|
2606005000NRG24230220240134912
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395588
|
|
SURJIT KAUR W/O KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SULTANPUR LODHI
|
PB-06-005-031-001/5
(Dandwindi)
|
2606005000NRG24230220240134911
|
23/02/2024
|
Surjit Kaur
|
2606005WL009629
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395587
|
|
SURJIT KAUR W/O KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SULTANPUR LODHI
|
PB-06-005-031-001/90
(Dandwindi)
|
2606005000NRG24230220240134916
|
23/02/2024
|
Bevi
|
2606005WL009629
|
Bevi
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395592
|
|
BABY W/O MR. RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SULTANPUR LODHI
|
PB-06-005-031-001/93
(Dandwindi)
|
2606005000NRG24230220240134920
|
23/02/2024
|
Preeti
|
2606005WL009629
|
Preeti
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395657
|
|
PREETI BALVIR
|
HDFC BANK LTD(607152)
|
|
284
|
SULTANPUR LODHI
|
PB-06-005-031-001/93
(Dandwindi)
|
2606005000NRG24230220240134919
|
23/02/2024
|
Preeti
|
2606005WL009629
|
Preeti
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395656
|
|
PREETI BALVIR
|
HDFC BANK LTD(607152)
|
|
285
|
SULTANPUR LODHI
|
PB-06-005-031-001/93
(Dandwindi)
|
2606005000NRG24230220240134918
|
23/02/2024
|
Preeti
|
2606005WL009629
|
Preeti
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395655
|
|
PREETI BALVIR
|
HDFC BANK LTD(607152)
|
|
286
|
SULTANPUR LODHI
|
PB-06-005-031-001/93
(Dandwindi)
|
2606005000NRG24230220240134917
|
23/02/2024
|
Preeti
|
2606005WL009629
|
Preeti
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395654
|
|
PREETI BALVIR
|
HDFC BANK LTD(607152)
|
|
287
|
SULTANPUR LODHI
|
PB-06-005-031-001/95
(Dandwindi)
|
2606005000NRG24230220240134921
|
23/02/2024
|
preeti
|
2606005WL009629
|
preeti
|
00354
|
PUNB0255700
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395465
|
|
PREETI CHARANJIT
|
HDFC BANK LTD(607152)
|
|
288
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24230220240134939
|
23/02/2024
|
Ramesh Lal
|
2606005WL009629
|
Ramesh Lal
|
00354
|
PUNB0255700
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040395469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24230220240134938
|
23/02/2024
|
Ramesh Lal
|
2606005WL009629
|
Ramesh Lal
|
00354
|
PUNB0255700
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040395468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24230220240134937
|
23/02/2024
|
Ramesh Lal
|
2606005WL009629
|
Ramesh Lal
|
00354
|
PUNB0255700
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040395467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24230220240134936
|
23/02/2024
|
Ramesh Lal
|
2606005WL009629
|
Ramesh Lal
|
00354
|
PUNB0255700
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040395466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
SULTANPUR LODHI
|
PB-06-005-071-001/23
(Mahablipur)
|
2606005000NRG24230220240134942
|
23/02/2024
|
Taranjit
|
2606005WL009629
|
Taranjit
|
00354
|
PUNB0255700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395430
|
|
HARMANJOT
|
PUNJAB & SIND BANK(607087)
|
|
293
|
SULTANPUR LODHI
|
PB-06-005-071-001/23
(Mahablipur)
|
2606005000NRG24230220240134941
|
23/02/2024
|
Taranjit
|
2606005WL009629
|
Taranjit
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395431
|
|
HARMANJOT
|
PUNJAB & SIND BANK(607087)
|
|
294
|
SULTANPUR LODHI
|
PB-06-005-071-001/23
(Mahablipur)
|
2606005000NRG24230220240134940
|
23/02/2024
|
Taranjit
|
2606005WL009629
|
Taranjit
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395432
|
|
HARMANJOT
|
PUNJAB & SIND BANK(607087)
|
|
295
|
SULTANPUR LODHI
|
PB-06-005-083-001/18
(Nasirewal)
|
2606005000NRG24210220240134527
|
23/02/2024
|
Nargis
|
2606005WL009597
|
Nargis
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395669
|
|
NARGASH W/O MR. RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SULTANPUR LODHI
|
PB-06-005-083-001/19
(Nasirewal)
|
2606005000NRG24210220240134528
|
23/02/2024
|
Meena
|
2606005WL009597
|
Meena
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395671
|
|
MEENA RANI W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
SULTANPUR LODHI
|
PB-06-005-083-001/20
(Nasirewal)
|
2606005000NRG24210220240134529
|
23/02/2024
|
Rano
|
2606005WL009597
|
Rano
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395606
|
|
RANO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SULTANPUR LODHI
|
PB-06-005-083-001/31
(Nasirewal)
|
2606005000NRG24210220240134531
|
23/02/2024
|
BALWINDER KAUR
|
2606005WL009597
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395672
|
|
BALWINDER KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
SULTANPUR LODHI
|
PB-06-005-083-001/37
(Nasirewal)
|
2606005000NRG24210220240134532
|
23/02/2024
|
Darshana devi
|
2606005WL009597
|
Darshana devi
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395418
|
|
DARSHANA DEVI W/O RONAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SULTANPUR LODHI
|
PB-06-005-083-001/4
(Nasirewal)
|
2606005000NRG24210220240134534
|
23/02/2024
|
Ram Singh
|
2606005WL009597
|
Ram Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395433
|
|
RAM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SULTANPUR LODHI
|
PB-06-005-083-001/41
(Nasirewal)
|
2606005000NRG24210220240134536
|
23/02/2024
|
Surjit Kaur
|
2606005WL009597
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395607
|
|
SURJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SULTANPUR LODHI
|
PB-06-005-083-001/43
(Nasirewal)
|
2606005000NRG24210220240134537
|
23/02/2024
|
bhajan kau
|
2606005WL009597
|
bhajan kau
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395608
|
|
BHAJAN KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SULTANPUR LODHI
|
PB-06-005-083-001/5
(Nasirewal)
|
2606005000NRG24210220240134539
|
23/02/2024
|
Mahinder Kaur
|
2606005WL009597
|
Mahinder Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395670
|
|
MAHINDER KAUR W/O MR. RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SULTANPUR LODHI
|
PB-06-005-083-001/52
(Nasirewal)
|
2606005000NRG24210220240134540
|
23/02/2024
|
JOGINDER SINGH
|
2606005WL009597
|
JOGINDER SINGH
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395362
|
|
JOGINDER SINGH S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SULTANPUR LODHI
|
PB-06-005-083-001/59
(Nasirewal)
|
2606005000NRG24210220240134541
|
23/02/2024
|
Kamaljit
|
2606005WL009597
|
Kamaljit
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395659
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SULTANPUR LODHI
|
PB-06-005-083-001/75
(Nasirewal)
|
2606005000NRG24210220240134544
|
23/02/2024
|
Baldev singh
|
2606005WL009597
|
Baldev singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040395660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
SULTANPUR LODHI
|
PB-06-005-115-001/105
(Sech)
|
2606005000NRG24190220240133793
|
23/02/2024
|
Piari
|
2606005WL009548
|
Piari
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395615
|
|
PIARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SULTANPUR LODHI
|
PB-06-005-115-001/111
(Sech)
|
2606005000NRG24190220240133794
|
23/02/2024
|
Biro
|
2606005WL009548
|
Biro
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395616
|
|
BIRO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SULTANPUR LODHI
|
PB-06-005-115-001/121
(Sech)
|
2606005000NRG24190220240133796
|
23/02/2024
|
Kashmir kaur
|
2606005WL009548
|
Kashmir kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395427
|
|
KASHMIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SULTANPUR LODHI
|
PB-06-005-115-001/122
(Sech)
|
2606005000NRG24190220240133797
|
23/02/2024
|
jaswant kaur
|
2606005WL009548
|
jaswant kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395519
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SULTANPUR LODHI
|
PB-06-005-115-001/139
(Sech)
|
2606005000NRG24190220240133798
|
23/02/2024
|
Amar kaur
|
2606005WL009548
|
Amar kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395586
|
|
AMAR KAUR W/O SWARAN SINGH AND DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SULTANPUR LODHI
|
PB-06-005-115-001/146
(Sech)
|
2606005000NRG24190220240133799
|
23/02/2024
|
Mahinder kaur
|
2606005WL009548
|
Mahinder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395618
|
|
MAHINDER KAUR W/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SULTANPUR LODHI
|
PB-06-005-115-001/171
(Sech)
|
2606005000NRG24190220240133800
|
23/02/2024
|
surjeet kaur
|
2606005WL009548
|
surjeet kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395506
|
|
SURJIT KAUR WO SUKBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SULTANPUR LODHI
|
PB-06-005-115-001/190
(Sech)
|
2606005000NRG24230220240134949
|
23/02/2024
|
Gurmeet Singh
|
2606005WL009629
|
Gurmeet Singh
|
00354
|
PUNB0255700
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395423
|
|
GURMEET SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SULTANPUR LODHI
|
PB-06-005-115-001/190
(Sech)
|
2606005000NRG24230220240134948
|
23/02/2024
|
Gurmeet Singh
|
2606005WL009629
|
Gurmeet Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395424
|
|
GURMEET SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SULTANPUR LODHI
|
PB-06-005-115-001/190
(Sech)
|
2606005000NRG24230220240134947
|
23/02/2024
|
Gurmeet Singh
|
2606005WL009629
|
Gurmeet Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395425
|
|
GURMEET SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SULTANPUR LODHI
|
PB-06-005-115-001/195
(Sech)
|
2606005000NRG24190220240133802
|
23/02/2024
|
Simbal Kaur
|
2606005WL009548
|
Simbal Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395651
|
|
SIMBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SULTANPUR LODHI
|
PB-06-005-115-001/210
(Sech)
|
2606005000NRG24190220240133805
|
23/02/2024
|
Shindo
|
2606005WL009548
|
Shindo
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395582
|
|
SHINDO DEVI W/O MR.GINDA SINGH &(D.
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SULTANPUR LODHI
|
PB-06-005-115-001/211
(Sech)
|
2606005000NRG24190220240133806
|
23/02/2024
|
Dalip singh
|
2606005WL009548
|
Dalip singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395452
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
SULTANPUR LODHI
|
PB-06-005-115-001/241
(Sech)
|
2606005000NRG24190220240133808
|
23/02/2024
|
Jarnail singh
|
2606005WL009548
|
Jarnail singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395511
|
|
JARNAIL SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SULTANPUR LODHI
|
PB-06-005-115-001/270
(Sech)
|
2606005000NRG24190220240133809
|
23/02/2024
|
satnam singh
|
2606005WL009548
|
satnam singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395504
|
|
SATNAM SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SULTANPUR LODHI
|
PB-06-005-115-001/277
(Sech)
|
2606005000NRG24230220240134950
|
23/02/2024
|
Sukhmanpreet Singh
|
2606005WL009629
|
Sukhmanpreet Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395363
|
|
SUKHMANPREET SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SULTANPUR LODHI
|
PB-06-005-115-001/38
(Sech)
|
2606005000NRG24190220240133811
|
23/02/2024
|
Gurmeet Singh
|
2606005WL009548
|
Gurmeet Singh
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395498
|
|
GURMIT SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SULTANPUR LODHI
|
PB-06-005-115-001/40
(Sech)
|
2606005000NRG24190220240133812
|
23/02/2024
|
Surjit kaur
|
2606005WL009548
|
Surjit kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395387
|
|
SURJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SULTANPUR LODHI
|
PB-06-005-115-001/41
(Sech)
|
2606005000NRG24190220240133813
|
23/02/2024
|
Jeet kaur
|
2606005WL009548
|
Jeet kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395583
|
|
JIT KAUR W/O MR.SANTA SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SULTANPUR LODHI
|
PB-06-005-115-001/5
(Sech)
|
2606005000NRG24190220240133814
|
23/02/2024
|
Kashmir Singh
|
2606005WL009548
|
Kashmir Singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395661
|
|
KASHMIR SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SULTANPUR LODHI
|
PB-06-005-115-001/63
(Sech)
|
2606005000NRG24190220240133816
|
23/02/2024
|
JASWINDER KAUR
|
2606005WL009548
|
JASWINDER KAUR
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395426
|
|
JASWINDER KAUR W/O SHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SULTANPUR LODHI
|
PB-06-005-115-001/99
(Sech)
|
2606005000NRG24190220240133818
|
23/02/2024
|
Jaswinder kaur
|
2606005WL009548
|
Jaswinder kaur
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395613
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282093
|
282093
|
|
|
|
|
|
|
|
|
329
|
SULTANPUR LODHI
|
PB-06-005-023-001/15
(Bussowal)
|
2606005000NRG24220220240134606
|
23/02/2024
|
Seema
|
2606005WL009604
|
Seema
|
00354
|
PUNB0312300
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395401
|
|
SEEMA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SULTANPUR LODHI
|
PB-06-005-040-001/41
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134928
|
23/02/2024
|
Jasmeen kaur
|
2606005WL009629
|
Jasmeen kaur
|
00354
|
PUNB0312300
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395364
|
|
JASMEEN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SULTANPUR LODHI
|
PB-06-005-083-001/39
(Nasirewal)
|
2606005000NRG24210220240134533
|
23/02/2024
|
Surinder Kaur
|
2606005WL009597
|
Surinder Kaur
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395609
|
|
SURINDER KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
SULTANPUR LODHI
|
PB-06-005-120-001/12
(Sultanpur (Rural))
|
2606005000NRG24230220240134964
|
23/02/2024
|
RUPA
|
2606005WL009629
|
RUPA
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395388
|
|
RUPA WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
333
|
SULTANPUR LODHI
|
PB-06-005-120-001/8
(Sultanpur (Rural))
|
2606005000NRG24230220240134977
|
23/02/2024
|
Usha Rani
|
2606005WL009629
|
Usha Rani
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395417
|
|
USHA RANI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SULTANPUR LODHI
|
PB-06-005-136-001/14
(Wadhail Harnampur)
|
2606005000NRG24230220240134980
|
23/02/2024
|
Kulwinder Kaur
|
2606005WL009629
|
Kulwinder Kaur
|
00354
|
PUNB0312300
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395676
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
335
|
SULTANPUR LODHI
|
PB-06-005-136-001/14
(Wadhail Harnampur)
|
2606005000NRG24230220240134981
|
23/02/2024
|
Kulwinder Kaur
|
2606005WL009629
|
Kulwinder Kaur
|
00354
|
PUNB0312300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395677
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
SULTANPUR LODHI
|
PB-06-005-136-001/27
(Wadhail Harnampur)
|
2606005000NRG24230220240134982
|
23/02/2024
|
Charan kaur
|
2606005WL009629
|
Charan kaur
|
00354
|
PUNB0312300
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395617
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
337
|
SULTANPUR LODHI
|
PB-06-005-130-001/33
(Todarwal)
|
2606005000NRG24210220240134547
|
23/02/2024
|
Sukhwinder kaur
|
2606005WL009598
|
Sukhwinder kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395416
|
|
SUKHWINDER KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
338
|
SULTANPUR LODHI
|
PB-06-005-070-001/22
(Mirzapur)
|
2606005000NRG24230220240134793
|
23/02/2024
|
Mukhtar
|
2606005WL009627
|
Mukhtar
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395537
|
|
MUKHTAR SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
SULTANPUR LODHI
|
PB-06-005-079-001/11
(Mullan Kala)
|
2606005000NRG24230220240134801
|
23/02/2024
|
Paramjit kaur
|
2606005WL009627
|
Paramjit kaur
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395536
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SULTANPUR LODHI
|
PB-06-005-079-001/4
(Mullan Kala)
|
2606005000NRG24230220240134806
|
23/02/2024
|
Mindo
|
2606005WL009627
|
Mindo
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395538
|
|
MISS RAJWINDER THROUGH MINDO
|
STATE BANK OF INDIA(508548)
|
|
341
|
SULTANPUR LODHI
|
PB-06-005-101-001/151
(Sherpur Sada)
|
2606005000NRG24220220240134617
|
23/02/2024
|
Dalbir Singh
|
2606005WL009604
|
Dalbir Singh
|
00415
|
SBIN0050066
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395569
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
SULTANPUR LODHI
|
PB-06-005-101-001/151
(Sherpur Sada)
|
2606005000NRG24220220240134601
|
23/02/2024
|
Dalbir Singh
|
2606005WL009603
|
Dalbir Singh
|
00415
|
SBIN0050066
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395570
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
343
|
SULTANPUR LODHI
|
PB-06-005-046-001/133
(Hussainpur Dulowal)
|
2606005000NRG24210220240134477
|
23/02/2024
|
Rano
|
2606005WL009593
|
Rano
|
00415
|
SBIN0051209
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395624
|
|
MRS RANO WO JIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
344
|
SULTANPUR LODHI
|
PB-06-005-010-001/103
(Bhago Budha)
|
2606005000NRG24200220240134036
|
23/02/2024
|
BUTA SINGH
|
2606005WL009568
|
BUTA SINGH
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040395448
|
|
BUTA SINGH SO TARLOK SINGH
|
UCO BANK(607066)
|
|
345
|
SULTANPUR LODHI
|
PB-06-005-040-001/73
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134934
|
23/02/2024
|
Gurbir Singh
|
2606005WL009629
|
Gurbir Singh
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395447
|
|
Mr. GURBIR SINGH U/G SUKHJINDER KAUR
|
INDIAN BANK(607105)
|
|
346
|
SULTANPUR LODHI
|
PB-06-005-040-001/73
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134933
|
23/02/2024
|
Gurbir Singh
|
2606005WL009629
|
Gurbir Singh
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395446
|
|
Mr. GURBIR SINGH U/G SUKHJINDER KAUR
|
INDIAN BANK(607105)
|
|
347
|
SULTANPUR LODHI
|
PB-06-005-070-001/52
(Mirzapur)
|
2606005000NRG24230220240134799
|
23/02/2024
|
Balvir kaur
|
2606005WL009627
|
Balvir kaur
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395415
|
|
BALVIR KAUR WO GAJJAN SINGH
|
UCO BANK(607066)
|
|
348
|
SULTANPUR LODHI
|
PB-06-005-083-001/70
(Nasirewal)
|
2606005000NRG24210220240134542
|
23/02/2024
|
balwinder kaur
|
2606005WL009597
|
balwinder kaur
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395414
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
349
|
SULTANPUR LODHI
|
PB-06-005-100-001/87
(Shahjahanpur)
|
2606005000NRG24210220240134490
|
23/02/2024
|
Ajay Kumar
|
2606005WL009593
|
Ajay Kumar
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395437
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
350
|
SULTANPUR LODHI
|
PB-06-005-100-001/88
(Shahjahanpur)
|
2606005000NRG24210220240134491
|
23/02/2024
|
Navjot Singh
|
2606005WL009593
|
Navjot Singh
|
00462
|
UCBA0002379
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395413
|
|
NAVJOT SINGH SO SANTHOK SINGH
|
UCO BANK(607066)
|
|
351
|
SULTANPUR LODHI
|
PB-06-005-120-001/18
(Sultanpur (Rural))
|
2606005000NRG24230220240134968
|
23/02/2024
|
MONU
|
2606005WL009629
|
MONU
|
00462
|
UCBA0002379
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395443
|
|
MONU SO PAPPU
|
BANK OF BARODA(606985)
|
|
352
|
SULTANPUR LODHI
|
PB-06-005-120-001/18
(Sultanpur (Rural))
|
2606005000NRG24230220240134969
|
23/02/2024
|
MONU
|
2606005WL009629
|
MONU
|
00462
|
UCBA0002379
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395444
|
|
MONU SO PAPPU
|
BANK OF BARODA(606985)
|
|
353
|
SULTANPUR LODHI
|
PB-06-005-120-001/18
(Sultanpur (Rural))
|
2606005000NRG24230220240134970
|
23/02/2024
|
MONU
|
2606005WL009629
|
MONU
|
00462
|
UCBA0002379
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040395445
|
|
MONU SO PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
354
|
SULTANPUR LODHI
|
PB-06-005-025-001/77
(Bharoana)
|
2606005000NRG24210220240134570
|
23/02/2024
|
Santokh
|
2606005WL009600
|
Santokh
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395628
|
|
SANTOKH
|
UNION BANK OF INDIA(508500)
|
|
355
|
SULTANPUR LODHI
|
PB-06-005-066-001/11
(Ladwal)
|
2606005000NRG24210220240134512
|
23/02/2024
|
Sukhwinder Kaur
|
2606005WL009596
|
Sukhwinder Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395625
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SULTANPUR LODHI
|
PB-06-005-066-001/2
(Ladwal)
|
2606005000NRG24210220240134513
|
23/02/2024
|
Rajwinder Kaur
|
2606005WL009596
|
Rajwinder Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395542
|
|
RAJWINDER KAUR WO JAGMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SULTANPUR LODHI
|
PB-06-005-066-001/22
(Ladwal)
|
2606005000NRG24210220240134514
|
23/02/2024
|
Sukhwinder Kaur
|
2606005WL009596
|
Sukhwinder Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395544
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
358
|
SULTANPUR LODHI
|
PB-06-005-066-001/25
(Ladwal)
|
2606005000NRG24210220240134515
|
23/02/2024
|
Mandeep kaur
|
2606005WL009596
|
Mandeep kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395627
|
|
MANDEEP WO SH GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SULTANPUR LODHI
|
PB-06-005-066-001/30
(Ladwal)
|
2606005000NRG24210220240134516
|
23/02/2024
|
Kuldeep kaur
|
2606005WL009596
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395543
|
|
KULDEEP KAUR & DSSO , KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SULTANPUR LODHI
|
PB-06-005-066-001/31
(Ladwal)
|
2606005000NRG24210220240134517
|
23/02/2024
|
Bhajan kaur
|
2606005WL009596
|
Bhajan kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395541
|
|
BHAJAN KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SULTANPUR LODHI
|
PB-06-005-066-001/39
(Ladwal)
|
2606005000NRG24210220240134518
|
23/02/2024
|
Nirmal Kaur
|
2606005WL009596
|
Nirmal Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395539
|
|
NIRMAL KAUR WO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SULTANPUR LODHI
|
PB-06-005-066-001/5
(Ladwal)
|
2606005000NRG24210220240134520
|
23/02/2024
|
Surjit Kaur
|
2606005WL009596
|
Surjit Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395546
|
|
SURJIT KAUR W/O TARSEM SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SULTANPUR LODHI
|
PB-06-005-066-001/76
(Ladwal)
|
2606005000NRG24210220240134522
|
23/02/2024
|
Dalip Kaur
|
2606005WL009596
|
Dalip Kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040395540
|
|
DALIP KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SULTANPUR LODHI
|
PB-06-005-066-001/8
(Ladwal)
|
2606005000NRG24210220240134524
|
23/02/2024
|
Balwinder Kaur
|
2606005WL009596
|
Balwinder Kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395545
|
|
BALWINDER KAUR W/O SITAL
|
UNION BANK OF INDIA(508500)
|
|
365
|
SULTANPUR LODHI
|
PB-06-005-070-001/93
(Mirzapur)
|
2606005000NRG24230220240134800
|
23/02/2024
|
Amandeep kaur
|
2606005WL009627
|
Amandeep kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395629
|
|
AMANDEEP KAUR WO KASHMIR
|
UNION BANK OF INDIA(508500)
|
|
366
|
SULTANPUR LODHI
|
PB-06-005-095-001/7
(Raman)
|
2606005000NRG24210220240134486
|
23/02/2024
|
Pritam
|
2606005WL009593
|
Pritam
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395626
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
367
|
SULTANPUR LODHI
|
PB-06-005-040-001/72
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134932
|
23/02/2024
|
Markas Raj
|
2606005WL009629
|
Markas Raj
|
00554
|
KKBK0000252
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395367
|
|
MARKAS RAJ S/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
SULTANPUR LODHI
|
PB-06-005-040-001/72
(Fauji Colony Randhirpur)
|
2606005000NRG24230220240134931
|
23/02/2024
|
Markas Raj
|
2606005WL009629
|
Markas Raj
|
00554
|
KKBK0000252
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395366
|
|
MARKAS RAJ S/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
SULTANPUR LODHI
|
PB-06-005-066-001/66
(Ladwal)
|
2606005000NRG24210220240134521
|
23/02/2024
|
Sarbjeet Singh
|
2606005WL009596
|
Sarbjeet Singh
|
00554
|
KKBK0000252
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395630
|
|
SARABJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705990
|
705990
|
|
|
|
|
|
|
|