|
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-06-005-067-001/26
(Lakh Warah)
|
2606005000NRG24160520230007691
|
16/05/2023
|
Simaro
|
2606005WL000592
|
Simaro
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677688
|
|
SIMRO GIAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-032-001/9
(Dariawal)
|
2606005000NRG24160520230007702
|
16/05/2023
|
Kulwinder kaur
|
2606005WL000593
|
Kulwinder kaur
|
00080
|
CLBL0000007
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677641
|
|
KULWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-067-001/174
(Lakh Warah)
|
2606005000NRG24160520230007686
|
16/05/2023
|
Sonia
|
2606005WL000592
|
Sonia
|
00080
|
CLBL0000053
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677642
|
|
SONIA GURINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG24160520230007666
|
16/05/2023
|
Kulwinder kaur
|
2606005WL000591
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677686
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-067-001/179
(Lakh Warah)
|
2606005000NRG24160520230007687
|
16/05/2023
|
Sangeeta
|
2606005WL000592
|
Sangeeta
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677687
|
|
Mrs. SANGEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG24160520230007661
|
16/05/2023
|
Kulwinder Kaur
|
2606005WL000591
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677624
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-067-001/185
(Lakh Warah)
|
2606005000NRG24160520230007688
|
16/05/2023
|
Surti
|
2606005WL000592
|
Surti
|
00349
|
PSIB0000043
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677625
|
|
SURTI S\O BAGHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-001-001/356
(Ahli Kalan)
|
2606005000NRG24160520230007570
|
16/05/2023
|
Dawinder Kaur
|
2606005WL000585
|
Dawinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677585
|
|
DAVINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-012-001/41
(Bhago Arian)
|
2606005000NRG24160520230007663
|
16/05/2023
|
Balwant Singh
|
2606005WL000591
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754677584
|
|
BALWANT SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-032-001/25
(Dariawal)
|
2606005000NRG24160520230007698
|
16/05/2023
|
Balbir kaur
|
2606005WL000593
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677593
|
|
BALVIR KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-032-001/36
(Dariawal)
|
2606005000NRG24160520230007699
|
16/05/2023
|
Avtar Singh
|
2606005WL000593
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677586
|
|
MR AVTAR SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-034-001/107
(Dalla)
|
2606005000NRG24160520230007765
|
16/05/2023
|
Amarjit kaur
|
2606005WL000600
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677568
|
|
AMARJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-034-001/154
(Dalla)
|
2606005000NRG24160520230007767
|
16/05/2023
|
Kulwant kaur
|
2606005WL000600
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677563
|
|
KULWANT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-034-001/165
(Dalla)
|
2606005000NRG24160520230007768
|
16/05/2023
|
Gurmeet Kaur
|
2606005WL000600
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677567
|
|
GURMEET KAUR W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-034-001/209
(Dalla)
|
2606005000NRG24160520230007769
|
16/05/2023
|
Seema Rani
|
2606005WL000600
|
Seema Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677564
|
|
SEEMA RANI W/O SARBAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-034-001/227
(Dalla)
|
2606005000NRG24160520230007770
|
16/05/2023
|
Rekha Rani
|
2606005WL000600
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677575
|
|
REKHA RANI W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-034-001/38
(Dalla)
|
2606005000NRG24160520230007771
|
16/05/2023
|
Shindo
|
2606005WL000600
|
Shindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677556
|
|
CHHINDO W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-034-001/42
(Dalla)
|
2606005000NRG24160520230007772
|
16/05/2023
|
Soma
|
2606005WL000600
|
Soma
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677554
|
|
SOMA NARINDER
|
HDFC BANK LTD(607152)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-034-001/50
(Dalla)
|
2606005000NRG24160520230007773
|
16/05/2023
|
Gian kaur
|
2606005WL000600
|
Gian kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677566
|
|
GIAN KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-034-001/9
(Dalla)
|
2606005000NRG24160520230007774
|
16/05/2023
|
Rani
|
2606005WL000600
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677557
|
|
RANI W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-034-001/94
(Dalla)
|
2606005000NRG24160520230007775
|
16/05/2023
|
Krishna
|
2606005WL000600
|
Krishna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677603
|
|
KRISHNA W/O BIKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-067-001/104
(Lakh Warah)
|
2606005000NRG24160520230007681
|
16/05/2023
|
Kulbir Kaur
|
2606005WL000592
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677577
|
|
KULBIRO W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-067-001/128
(Lakh Warah)
|
2606005000NRG24160520230007682
|
16/05/2023
|
Amandeep Kaur
|
2606005WL000592
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677576
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-067-001/144
(Lakh Warah)
|
2606005000NRG24160520230007683
|
16/05/2023
|
Rekha Rani
|
2606005WL000592
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677583
|
|
REKHA RANI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-067-001/148
(Lakh Warah)
|
2606005000NRG24160520230007684
|
16/05/2023
|
Amarjit Singh
|
2606005WL000592
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677582
|
|
AMARJIT SINGH SO NARANJAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-067-001/16
(Lakh Warah)
|
2606005000NRG24160520230007685
|
16/05/2023
|
Darashan
|
2606005WL000592
|
Darashan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677599
|
|
DARSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-067-001/22
(Lakh Warah)
|
2606005000NRG24160520230007690
|
16/05/2023
|
Jarnail Singh
|
2606005WL000592
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677579
|
|
JARNAIL SINGH S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-067-001/36
(Lakh Warah)
|
2606005000NRG24160520230007693
|
16/05/2023
|
Sheelo
|
2606005WL000592
|
Sheelo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677578
|
|
Mrs. SHEELO .
|
INDIAN BANK(607105)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-067-001/5
(Lakh Warah)
|
2606005000NRG24160520230007694
|
16/05/2023
|
Kulwinder Kaur
|
2606005WL000592
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677598
|
|
KULWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-067-001/81
(Lakh Warah)
|
2606005000NRG24160520230007695
|
16/05/2023
|
JIMMY
|
2606005WL000592
|
JIMMY
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677580
|
|
JIMMY S/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-067-001/93
(Lakh Warah)
|
2606005000NRG24160520230007696
|
16/05/2023
|
Jagjeet Singh
|
2606005WL000592
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677597
|
|
JAGJEET SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-067-001/98
(Lakh Warah)
|
2606005000NRG24160520230007697
|
16/05/2023
|
Paramjit kaur
|
2606005WL000592
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677581
|
|
PARAMJIT KAUR W/O JASKARAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-100-001/23
(Shahjahanpur)
|
2606005000NRG24160520230007703
|
16/05/2023
|
Mindo
|
2606005WL000594
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677559
|
|
MOHINDER KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-100-001/36
(Shahjahanpur)
|
2606005000NRG24160520230007705
|
16/05/2023
|
BHAJNO
|
2606005WL000594
|
BHAJNO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677605
|
|
BHAJAN KAUR W/O JAGTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-100-001/4
(Shahjahanpur)
|
2606005000NRG24160520230007706
|
16/05/2023
|
Sarabjit kaur
|
2606005WL000594
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677572
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-100-001/42
(Shahjahanpur)
|
2606005000NRG24160520230007707
|
16/05/2023
|
Bhajan
|
2606005WL000594
|
Bhajan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677601
|
|
BHAJAN S/O JAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-100-001/44
(Shahjahanpur)
|
2606005000NRG24160520230007708
|
16/05/2023
|
Parmjit kaur
|
2606005WL000594
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677602
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-100-001/62
(Shahjahanpur)
|
2606005000NRG24160520230007709
|
16/05/2023
|
Amandeep kumar
|
2606005WL000594
|
Amandeep kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677604
|
|
AMANDEEP KUMAR S/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-100-001/7
(Shahjahanpur)
|
2606005000NRG24160520230007710
|
16/05/2023
|
Mohinder Pal
|
2606005WL000594
|
Mohinder Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677600
|
|
MAHINDER PAL S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-100-001/99
(Shahjahanpur)
|
2606005000NRG24160520230007711
|
16/05/2023
|
Piaro
|
2606005WL000594
|
Piaro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677565
|
|
PIARO W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-106-001/1
(Sherpur Dona)
|
2606005000NRG24160520230007712
|
16/05/2023
|
Joginder kaur
|
2606005WL000595
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677569
|
|
JOGINDER KAUR W/O MOHAN LAL [NAREGA A/C]
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-106-001/19
(Sherpur Dona)
|
2606005000NRG24160520230007715
|
16/05/2023
|
RAJWINDER KAUR
|
2606005WL000595
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677560
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-106-001/2
(Sherpur Dona)
|
2606005000NRG24160520230007716
|
16/05/2023
|
Jaswinder Kaur
|
2606005WL000595
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677626
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-106-001/31
(Sherpur Dona)
|
2606005000NRG24160520230007718
|
16/05/2023
|
Sarbjit kaur
|
2606005WL000595
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677570
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-106-001/34
(Sherpur Dona)
|
2606005000NRG24160520230007719
|
16/05/2023
|
kulwinder
|
2606005WL000595
|
kulwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677558
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-106-001/37
(Sherpur Dona)
|
2606005000NRG24160520230007720
|
16/05/2023
|
Jaswinder kaur
|
2606005WL000595
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677573
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-106-001/45
(Sherpur Dona)
|
2606005000NRG24160520230007721
|
16/05/2023
|
Amarjit singh
|
2606005WL000595
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677562
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-106-001/54
(Sherpur Dona)
|
2606005000NRG24160520230007723
|
16/05/2023
|
RAJNI
|
2606005WL000595
|
RAJNI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677574
|
|
RAJNI W/O SUKHDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-106-001/6
(Sherpur Dona)
|
2606005000NRG24160520230007724
|
16/05/2023
|
Surinder kaur
|
2606005WL000595
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677553
|
|
SURINDER KAUR W/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-106-001/62
(Sherpur Dona)
|
2606005000NRG24160520230007725
|
16/05/2023
|
Tirath singh
|
2606005WL000595
|
Tirath singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677555
|
|
TIRATH SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-123-001/113
(Thatta Nawan)
|
2606005000NRG24160520230007779
|
16/05/2023
|
Manjit kaur
|
2606005WL000601
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677589
|
|
MANJIT KAUR W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-123-001/129
(Thatta Nawan)
|
2606005000NRG24160520230007780
|
16/05/2023
|
Malkit
|
2606005WL000601
|
Malkit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677587
|
|
MALKIT S/O FAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-123-001/17
(Thatta Nawan)
|
2606005000NRG24160520230007781
|
16/05/2023
|
NIRMAL KAUR
|
2606005WL000601
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677588
|
|
NIRMAL KAUR D/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-123-001/19
(Thatta Nawan)
|
2606005000NRG24160520230007785
|
16/05/2023
|
AMARJIT KAUR
|
2606005WL000601
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677594
|
|
AMARJIT KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-123-001/49
(Thatta Nawan)
|
2606005000NRG24160520230007786
|
16/05/2023
|
Jeet kaur
|
2606005WL000601
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677591
|
|
JEETO W/O SHINGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-123-001/53
(Thatta Nawan)
|
2606005000NRG24160520230007787
|
16/05/2023
|
Balvir
|
2606005WL000601
|
Balvir
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677595
|
|
BALVIR KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-123-001/71
(Thatta Nawan)
|
2606005000NRG24160520230007788
|
16/05/2023
|
SUKHWINDER
|
2606005WL000601
|
SUKHWINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677596
|
|
SUKHJINDER W/O BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-123-001/91
(Thatta Nawan)
|
2606005000NRG24160520230007789
|
16/05/2023
|
Parkasho
|
2606005WL000601
|
Parkasho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677590
|
|
PARKASHO W/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-123-001/96
(Thatta Nawan)
|
2606005000NRG24160520230007790
|
16/05/2023
|
Jagiro
|
2606005WL000601
|
Jagiro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677592
|
|
JAGIRO WO SWARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-133-001/42
(Ugrupur)
|
2606005000NRG24160520230007776
|
16/05/2023
|
Kiran Rani
|
2606005WL000600
|
Kiran Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677561
|
|
KIRAN RANI W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-133-001/45
(Ugrupur)
|
2606005000NRG24160520230007777
|
16/05/2023
|
Manjit kumar
|
2606005WL000600
|
Manjit kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677571
|
|
MANJIT KUMAR S/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-133-001/5
(Ugrupur)
|
2606005000NRG24160520230007778
|
16/05/2023
|
Balwinder Singh
|
2606005WL000600
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677552
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-033-001/10
(Daula)
|
2606005000NRG24160520230007543
|
16/05/2023
|
Surti Ram
|
2606005WL000584
|
Surti Ram
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677623
|
|
SURTI RAM S/O BABU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-033-001/39
(Daula)
|
2606005000NRG24160520230007546
|
16/05/2023
|
Gurdas
|
2606005WL000584
|
Gurdas
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677627
|
|
GURDAS S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-033-001/41
(Daula)
|
2606005000NRG24160520230007547
|
16/05/2023
|
Paramjit Kaur
|
2606005WL000584
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677631
|
|
PARAMJIT KAUR W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-033-001/60
(Daula)
|
2606005000NRG24160520230007548
|
16/05/2023
|
Balvir Kaur
|
2606005WL000584
|
Balvir Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677636
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG24160520230007549
|
16/05/2023
|
Pala Ram
|
2606005WL000584
|
Pala Ram
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677622
|
|
PALA RAM S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-033-001/90
(Daula)
|
2606005000NRG24160520230007550
|
16/05/2023
|
Malkit Singh
|
2606005WL000584
|
Malkit Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677628
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-033-001/90
(Daula)
|
2606005000NRG24160520230007551
|
16/05/2023
|
Manjit Kaur
|
2606005WL000584
|
Manjit Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677629
|
|
MALKIAT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-046-001/12
(Hussainpur Dulowal)
|
2606005000NRG24160520230007495
|
16/05/2023
|
Najeer
|
2606005WL000581
|
Najeer
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677640
|
|
NAJIR S/O LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-046-001/148
(Hussainpur Dulowal)
|
2606005000NRG24160520230007497
|
16/05/2023
|
Manjinder
|
2606005WL000581
|
Manjinder
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677635
|
|
MANJINDER KAUR WO CHRANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-046-001/149
(Hussainpur Dulowal)
|
2606005000NRG24160520230007498
|
16/05/2023
|
Kammo
|
2606005WL000581
|
Kammo
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754677633
|
|
MRS KAMMO KAMMO
|
STATE BANK OF INDIA(508548)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-046-001/153
(Hussainpur Dulowal)
|
2606005000NRG24160520230007499
|
16/05/2023
|
lakhwinder kaur
|
2606005WL000581
|
lakhwinder kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677637
|
|
LAKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-046-001/16
(Hussainpur Dulowal)
|
2606005000NRG24160520230007501
|
16/05/2023
|
Parkash
|
2606005WL000581
|
Parkash
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677638
|
|
PARKASH
|
HDFC BANK LTD(607152)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-046-001/33
(Hussainpur Dulowal)
|
2606005000NRG24160520230007503
|
16/05/2023
|
Bimbo
|
2606005WL000581
|
Bimbo
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677639
|
|
BIMBO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-046-001/52
(Hussainpur Dulowal)
|
2606005000NRG24160520230007504
|
16/05/2023
|
Ranga
|
2606005WL000581
|
Ranga
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677632
|
|
RANGA SO GAREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-046-001/55
(Hussainpur Dulowal)
|
2606005000NRG24160520230007505
|
16/05/2023
|
Balkar singh
|
2606005WL000581
|
Balkar singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677634
|
|
BALKAR S/O BEER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-046-001/72
(Hussainpur Dulowal)
|
2606005000NRG24160520230007507
|
16/05/2023
|
Swarani
|
2606005WL000581
|
Swarani
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677630
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-100-001/35
(Shahjahanpur)
|
2606005000NRG24160520230007704
|
16/05/2023
|
Davinder Singh
|
2606005WL000594
|
Davinder Singh
|
00354
|
PUNB0075200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677621
|
|
DAVINDER KUMAR S/O SWARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-001-001/101
(Ahli Kalan)
|
2606005000NRG24160520230007553
|
16/05/2023
|
Jasbir Kaur
|
2606005WL000585
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677672
|
|
JASBIR KAUR WO TEHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-001-001/109
(Ahli Kalan)
|
2606005000NRG24160520230007554
|
16/05/2023
|
Jogindro
|
2606005WL000585
|
Jogindro
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677673
|
|
JAGINDRO WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG24160520230007555
|
16/05/2023
|
Davinder Kaur
|
2606005WL000585
|
Davinder Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677666
|
|
JAGDISH SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-001-001/114
(Ahli Kalan)
|
2606005000NRG24160520230007556
|
16/05/2023
|
Raj
|
2606005WL000585
|
Raj
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677663
|
|
RAJ WO BALKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-001-001/115
(Ahli Kalan)
|
2606005000NRG24160520230007557
|
16/05/2023
|
Jaswinder Kaur
|
2606005WL000585
|
Jaswinder Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677665
|
|
JASWINDER KAUR W/O MESH3
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-001-001/12
(Ahli Kalan)
|
2606005000NRG24160520230007558
|
16/05/2023
|
Mindo
|
2606005WL000585
|
Mindo
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677662
|
|
MINDO WO MAHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-001-001/122
(Ahli Kalan)
|
2606005000NRG24160520230007559
|
16/05/2023
|
baljit kaur
|
2606005WL000585
|
baljit kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677649
|
|
BALJIT W/O KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-001-001/126
(Ahli Kalan)
|
2606005000NRG24160520230007560
|
16/05/2023
|
Sarabjit Kaur
|
2606005WL000585
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677648
|
|
SARABJIT KAUR WO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-001-001/134
(Ahli Kalan)
|
2606005000NRG24160520230007561
|
16/05/2023
|
Mango
|
2606005WL000585
|
Mango
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677661
|
|
MANGO W/O MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-001-001/16
(Ahli Kalan)
|
2606005000NRG24160520230007562
|
16/05/2023
|
Jagiro
|
2606005WL000585
|
Jagiro
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754677669
|
|
JAGIRO SUKHA
|
HDFC BANK LTD(607152)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-001-001/273
(Ahli Kalan)
|
2606005000NRG24160520230007565
|
16/05/2023
|
Gardur Singh
|
2606005WL000585
|
Gardur Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677644
|
|
GIRDAUR SINGH S/O MEHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-001-001/273
(Ahli Kalan)
|
2606005000NRG24160520230007566
|
16/05/2023
|
Nirmaljit Kaur
|
2606005WL000585
|
Nirmaljit Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677646
|
|
NIRMALJIT KAUR W/O GIRDAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-001-001/33
(Ahli Kalan)
|
2606005000NRG24160520230007568
|
16/05/2023
|
Harbans Kaur
|
2606005WL000585
|
Harbans Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677620
|
|
BANSO W/O SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-001-001/352
(Ahli Kalan)
|
2606005000NRG24160520230007569
|
16/05/2023
|
Balbir Kaur
|
2606005WL000585
|
Balbir Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677645
|
|
BALVIR KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-001-001/358
(Ahli Kalan)
|
2606005000NRG24160520230007572
|
16/05/2023
|
Kashmir Singh
|
2606005WL000585
|
Kashmir Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677643
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-001-001/364
(Ahli Kalan)
|
2606005000NRG24160520230007579
|
16/05/2023
|
Lakhwinder Singh
|
2606005WL000585
|
Lakhwinder Singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754677647
|
|
LAKHWINDER SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-001-001/364
(Ahli Kalan)
|
2606005000NRG24160520230007578
|
16/05/2023
|
Sawinder kaur
|
2606005WL000585
|
Sawinder kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677667
|
|
SAWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-001-001/370
(Ahli Kalan)
|
2606005000NRG24160520230007581
|
16/05/2023
|
Karami
|
2606005WL000585
|
Karami
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677651
|
|
KARMI W/O NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-001-001/370
(Ahli Kalan)
|
2606005000NRG24160520230007582
|
16/05/2023
|
Ninder Singh
|
2606005WL000585
|
Ninder Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677650
|
|
NINDER SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-001-001/43
(Ahli Kalan)
|
2606005000NRG24160520230007586
|
16/05/2023
|
Kaila
|
2606005WL000585
|
Kaila
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677660
|
|
KELA SO HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-001-001/45
(Ahli Kalan)
|
2606005000NRG24160520230007587
|
16/05/2023
|
Banso
|
2606005WL000585
|
Banso
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677619
|
|
BANSO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-001-001/5
(Ahli Kalan)
|
2606005000NRG24160520230007588
|
16/05/2023
|
Geeta
|
2606005WL000585
|
Geeta
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677670
|
|
GEETA WO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-001-001/68
(Ahli Kalan)
|
2606005000NRG24160520230007590
|
16/05/2023
|
REKHA
|
2606005WL000585
|
REKHA
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677664
|
|
REKHA WO PUNAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-001-001/70
(Ahli Kalan)
|
2606005000NRG24160520230007591
|
16/05/2023
|
RAJWINDER KAUR
|
2606005WL000585
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677657
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-001-001/74
(Ahli Kalan)
|
2606005000NRG24160520230007592
|
16/05/2023
|
Manjit
|
2606005WL000585
|
Manjit
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677655
|
|
MANJEET WO GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-001-001/76
(Ahli Kalan)
|
2606005000NRG24160520230007593
|
16/05/2023
|
Nirmal kaur
|
2606005WL000585
|
Nirmal kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677658
|
|
NIRMAL KAUR W/O SUKHBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-001-001/77
(Ahli Kalan)
|
2606005000NRG24160520230007594
|
16/05/2023
|
Paramjit Kaur
|
2606005WL000585
|
Paramjit Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677654
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-001-001/8
(Ahli Kalan)
|
2606005000NRG24160520230007595
|
16/05/2023
|
Jaswinder Kaur
|
2606005WL000585
|
Jaswinder Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677659
|
|
JASWINDER KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-001-001/91
(Ahli Kalan)
|
2606005000NRG24160520230007596
|
16/05/2023
|
YADWINDER KAUR
|
2606005WL000585
|
YADWINDER KAUR
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677653
|
|
YADWINDER KAUR WO LEHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-001-001/93
(Ahli Kalan)
|
2606005000NRG24160520230007597
|
16/05/2023
|
Kuldeep Kaur
|
2606005WL000585
|
Kuldeep Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677618
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-001-001/97
(Ahli Kalan)
|
2606005000NRG24160520230007598
|
16/05/2023
|
SUKHA
|
2606005WL000585
|
SUKHA
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677668
|
|
SUKHA S/O SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-001-001/99
(Ahli Kalan)
|
2606005000NRG24160520230007599
|
16/05/2023
|
AMARJIT SINGH
|
2606005WL000585
|
AMARJIT SINGH
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677656
|
|
AMARJEET SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-012-001/56
(Bhago Arian)
|
2606005000NRG24160520230007673
|
16/05/2023
|
Amandeep
|
2606005WL000591
|
Amandeep
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677652
|
|
AMANDEEP WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG24160520230007675
|
16/05/2023
|
Hardeep kumari
|
2606005WL000591
|
Hardeep kumari
|
00354
|
PUNB0107700
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677671
|
|
HARDEEP KUMARI W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-106-001/21
(Sherpur Dona)
|
2606005000NRG24160520230007717
|
16/05/2023
|
JASWINDER KAUR
|
2606005WL000595
|
JASWINDER KAUR
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677617
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-012-001/51
(Bhago Arian)
|
2606005000NRG24160520230007669
|
16/05/2023
|
Joginder kaur
|
2606005WL000591
|
Joginder kaur
|
00354
|
PUNB0243700
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754677678
|
|
JOGINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG24160520230007671
|
16/05/2023
|
Jaswinder kaur
|
2606005WL000591
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677677
|
|
JASWINDER KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-012-001/55
(Bhago Arian)
|
2606005000NRG24160520230007672
|
16/05/2023
|
Manjit kaur
|
2606005WL000591
|
Manjit kaur
|
00354
|
PUNB0243700
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754677676
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-012-001/1
(Bhago Arian)
|
2606005000NRG24160520230007644
|
16/05/2023
|
Jasvir kaur
|
2606005WL000591
|
Jasvir kaur
|
00354
|
PUNB0312300
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754677612
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-012-001/27
(Bhago Arian)
|
2606005000NRG24160520230007652
|
16/05/2023
|
Gurmit
|
2606005WL000591
|
Gurmit
|
00354
|
PUNB0312300
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677682
|
|
GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-012-001/33
(Bhago Arian)
|
2606005000NRG24160520230007656
|
16/05/2023
|
Surjit kaur
|
2606005WL000591
|
Surjit kaur
|
00354
|
PUNB0312300
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677680
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-106-001/15
(Sherpur Dona)
|
2606005000NRG24160520230007713
|
16/05/2023
|
Sohan Singh
|
2606005WL000595
|
Sohan Singh
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677681
|
|
SOHAN SAINGH
|
HDFC BANK LTD(607152)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-106-001/49
(Sherpur Dona)
|
2606005000NRG24160520230007722
|
16/05/2023
|
Amreek singh
|
2606005WL000595
|
Amreek singh
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677679
|
|
AMRIK SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-032-001/4
(Dariawal)
|
2606005000NRG24160520230007700
|
16/05/2023
|
Dalip Chand
|
2606005WL000593
|
Dalip Chand
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677683
|
|
DALIP CHAND S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-033-001/34
(Daula)
|
2606005000NRG24160520230007545
|
16/05/2023
|
Balwinder Kaur
|
2606005WL000584
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677611
|
|
BALWINDER KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-147-001/37
(Basti Hussainpur Dulowal)
|
2606005000NRG24160520230007511
|
16/05/2023
|
Sarbjit Kaur
|
2606005WL000582
|
Sarbjit Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677684
|
|
SARABJIT KAUR DO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-106-001/69
(Sherpur Dona)
|
2606005000NRG24160520230007726
|
16/05/2023
|
Navtejpal Singh
|
2606005WL000595
|
Navtejpal Singh
|
00354
|
PUNB0352400
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677685
|
|
NAVTEJPAL SINGH S/O NARVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-001-001/55
(Ahli Kalan)
|
2606005000NRG24160520230007589
|
16/05/2023
|
PAL SINGH
|
2606005WL000585
|
PAL SINGH
|
00415
|
SBIN0050066
|
303
|
303
|
Rejected
|
20/05/2023
|
|
1754677616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-032-001/69
(Dariawal)
|
2606005000NRG24160520230007701
|
16/05/2023
|
Lakhwinder Kaur
|
2606005WL000593
|
Lakhwinder Kaur
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677606
|
|
LAKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-033-001/33
(Daula)
|
2606005000NRG24160520230007544
|
16/05/2023
|
Chand rani
|
2606005WL000584
|
Chand rani
|
00415
|
SBIN0051209
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677550
|
|
MR CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-046-001/133
(Hussainpur Dulowal)
|
2606005000NRG24160520230007496
|
16/05/2023
|
Rano
|
2606005WL000581
|
Rano
|
00415
|
SBIN0051209
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754677691
|
|
MRS RANO WO JIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-046-001/155
(Hussainpur Dulowal)
|
2606005000NRG24160520230007500
|
16/05/2023
|
Jeet
|
2606005WL000581
|
Jeet
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677551
|
|
JEET S/OJAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG24160520230007502
|
16/05/2023
|
Amarjeet kaur
|
2606005WL000581
|
Amarjeet kaur
|
00415
|
SBIN0051209
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754677690
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-147-001/19
(Basti Hussainpur Dulowal)
|
2606005000NRG24160520230007510
|
16/05/2023
|
Ninder Kaur
|
2606005WL000582
|
Ninder Kaur
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677689
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-012-001/23
(Bhago Arian)
|
2606005000NRG24160520230007649
|
16/05/2023
|
Soma
|
2606005WL000591
|
Soma
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677615
|
|
MRS SOMA WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG24160520230007651
|
16/05/2023
|
Sampuran kaur
|
2606005WL000591
|
Sampuran kaur
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677614
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-012-001/28
(Bhago Arian)
|
2606005000NRG24160520230007653
|
16/05/2023
|
Shinder kaur
|
2606005WL000591
|
Shinder kaur
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677674
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-012-001/38
(Bhago Arian)
|
2606005000NRG24160520230007660
|
16/05/2023
|
Darshan kaur
|
2606005WL000591
|
Darshan kaur
|
00462
|
UCBA0002379
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754677613
|
|
DARSHAN KAUR DO CHARAN SINGH
|
UCO BANK(607066)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-012-001/42
(Bhago Arian)
|
2606005000NRG24160520230007664
|
16/05/2023
|
Santosh kaur
|
2606005WL000591
|
Santosh kaur
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677675
|
|
SANTOSH KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-001-001/360
(Ahli Kalan)
|
2606005000NRG24160520230007574
|
16/05/2023
|
Kuldeep kaur
|
2606005WL000585
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677700
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-001-001/4
(Ahli Kalan)
|
2606005000NRG24160520230007585
|
16/05/2023
|
Manjit
|
2606005WL000585
|
Manjit
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677610
|
|
MANJEET GIAN
|
HDFC BANK LTD(607152)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG24160520230007645
|
16/05/2023
|
Rajwinder kaur
|
2606005WL000591
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754677546
|
|
RAJWINDER
|
UNION BANK OF INDIA(508500)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-012-001/2
(Bhago Arian)
|
2606005000NRG24160520230007647
|
16/05/2023
|
Manjit
|
2606005WL000591
|
Manjit
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677694
|
|
MANJIT W/O SH LAKHBIR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG24160520230007648
|
16/05/2023
|
Kamla
|
2606005WL000591
|
Kamla
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754677548
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-012-001/24
(Bhago Arian)
|
2606005000NRG24160520230007650
|
16/05/2023
|
Baljinder kaur
|
2606005WL000591
|
Baljinder kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677545
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG24160520230007654
|
16/05/2023
|
Mohinder kaur
|
2606005WL000591
|
Mohinder kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677608
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-012-001/32
(Bhago Arian)
|
2606005000NRG24160520230007655
|
16/05/2023
|
Darshan kaur
|
2606005WL000591
|
Darshan kaur
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754677607
|
|
DARSHAN KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-012-001/35
(Bhago Arian)
|
2606005000NRG24160520230007657
|
16/05/2023
|
MANPREET KAUR
|
2606005WL000591
|
MANPREET KAUR
|
00468
|
UBIN0560715
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754677609
|
|
MS MANPREET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-012-001/36
(Bhago Arian)
|
2606005000NRG24160520230007658
|
16/05/2023
|
Sonu
|
2606005WL000591
|
Sonu
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677698
|
|
SONU S0 BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG24160520230007659
|
16/05/2023
|
Gurpreet kaur
|
2606005WL000591
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677699
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-012-001/4
(Bhago Arian)
|
2606005000NRG24160520230007662
|
16/05/2023
|
Naresh Kaur
|
2606005WL000591
|
Naresh Kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677693
|
|
NARESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-012-001/43
(Bhago Arian)
|
2606005000NRG24160520230007665
|
16/05/2023
|
Sanjogta
|
2606005WL000591
|
Sanjogta
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677696
|
|
SANYOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG24160520230007667
|
16/05/2023
|
Jaswinder kaur
|
2606005WL000591
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754677549
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG24160520230007668
|
16/05/2023
|
Soma
|
2606005WL000591
|
Soma
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677695
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-012-001/53
(Bhago Arian)
|
2606005000NRG24160520230007670
|
16/05/2023
|
Gurmeet kaur
|
2606005WL000591
|
Gurmeet kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677697
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG24160520230007674
|
16/05/2023
|
Manjit kaur
|
2606005WL000591
|
Manjit kaur
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677547
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG24160520230007676
|
16/05/2023
|
Rani
|
2606005WL000591
|
Rani
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754677692
|
|
RANI W/O SH SATPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261792
|
261792
|
|
|
|
|
|
|
|