|
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-06-005-099-001/86
(Sabuwal)
|
2606005000NRG24230620230024853
|
23/06/2023
|
Surinder Kaur
|
2606005WL001900
|
Surinder Kaur
|
00080
|
CLBL0000049
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513424
|
|
SURINDER KAUR W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-099-001/56
(Sabuwal)
|
2606005000NRG24230620230024846
|
23/06/2023
|
Jasvir Kaur
|
2606005WL001900
|
Jasvir Kaur
|
00089
|
CBIN0281159
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513472
|
|
Mrs. JASVIR KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-099-001/116
(Sabuwal)
|
2606005000NRG24230620230024830
|
23/06/2023
|
Rajani Rani
|
2606005WL001900
|
Rajani Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419513452
|
|
RAJNI RANI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-099-001/136
(Sabuwal)
|
2606005000NRG24230620230024831
|
23/06/2023
|
Dasso
|
2606005WL001900
|
Dasso
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419513440
|
|
DASO W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-099-001/154
(Sabuwal)
|
2606005000NRG24230620230024833
|
23/06/2023
|
Jaswinder Kaur
|
2606005WL001900
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419513464
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-099-001/157
(Sabuwal)
|
2606005000NRG24230620230024834
|
23/06/2023
|
Swaran Kaur
|
2606005WL001900
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513441
|
|
SWARAN KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-099-001/163
(Sabuwal)
|
2606005000NRG24230620230024835
|
23/06/2023
|
Priya
|
2606005WL001900
|
Priya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513467
|
|
PRIYA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-099-001/169
(Sabuwal)
|
2606005000NRG24230620230024836
|
23/06/2023
|
Charanjit Kaur
|
2606005WL001900
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513465
|
|
CHARANJIT KAUR W/O SH. KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-099-001/170
(Sabuwal)
|
2606005000NRG24230620230024837
|
23/06/2023
|
Manjit Kaur
|
2606005WL001900
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419513455
|
|
MANJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-099-001/37
(Sabuwal)
|
2606005000NRG24230620230024841
|
23/06/2023
|
SHEELO
|
2606005WL001900
|
SHEELO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513463
|
|
SHILO JOGINDER
|
HDFC BANK LTD(607152)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-099-001/39
(Sabuwal)
|
2606005000NRG24230620230024842
|
23/06/2023
|
JASPINDER
|
2606005WL001900
|
JASPINDER
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513458
|
|
JASPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-099-001/40
(Sabuwal)
|
2606005000NRG24230620230024843
|
23/06/2023
|
KIRAN
|
2606005WL001900
|
KIRAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513462
|
|
KIRAN W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-099-001/50
(Sabuwal)
|
2606005000NRG24230620230024845
|
23/06/2023
|
sarbjit kaur
|
2606005WL001900
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513466
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-099-001/68
(Sabuwal)
|
2606005000NRG24230620230024848
|
23/06/2023
|
Sukhwinder Kaur
|
2606005WL001900
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513468
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-099-001/69
(Sabuwal)
|
2606005000NRG24230620230024849
|
23/06/2023
|
Mohinder
|
2606005WL001900
|
Mohinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513456
|
|
MOHINDER KAUR W/ DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-099-001/72
(Sabuwal)
|
2606005000NRG24230620230024850
|
23/06/2023
|
Meeto
|
2606005WL001900
|
Meeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419513470
|
|
MITO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-099-001/80
(Sabuwal)
|
2606005000NRG24230620230024851
|
23/06/2023
|
Rajwinder
|
2606005WL001900
|
Rajwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513471
|
|
RAJWINDER KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-099-001/84
(Sabuwal)
|
2606005000NRG24230620230024852
|
23/06/2023
|
Shinder Kaur
|
2606005WL001900
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419513439
|
|
SHINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-099-001/93
(Sabuwal)
|
2606005000NRG24230620230024854
|
23/06/2023
|
Aminder
|
2606005WL001900
|
Aminder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513453
|
|
AMRINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-099-001/94
(Sabuwal)
|
2606005000NRG24230620230024855
|
23/06/2023
|
Joginder Kaur
|
2606005WL001900
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513459
|
|
JAGINDRO W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-099-001/99
(Sabuwal)
|
2606005000NRG24230620230024856
|
23/06/2023
|
Lakhwinder Kaur
|
2606005WL001900
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419513451
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-123-001/67
(Thatta Nawan)
|
2606005000NRG24230620230024857
|
23/06/2023
|
Manjeet Kaur
|
2606005WL001901
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513460
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-130-001/3
(Todarwal)
|
2606005000NRG24230620230024861
|
23/06/2023
|
Kashmir Singh
|
2606005WL001901
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513461
|
|
KASHMIR SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-130-001/32
(Todarwal)
|
2606005000NRG24230620230024862
|
23/06/2023
|
BALBIR
|
2606005WL001901
|
BALBIR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513449
|
|
BALBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-130-001/34
(Todarwal)
|
2606005000NRG24230620230024864
|
23/06/2023
|
Shanti devi
|
2606005WL001901
|
Shanti devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513442
|
|
SHANTI DEVI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-130-001/41
(Todarwal)
|
2606005000NRG24230620230024865
|
23/06/2023
|
Reena Rani
|
2606005WL001901
|
Reena Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513469
|
|
REENA RANI W/O RULI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-130-001/42
(Todarwal)
|
2606005000NRG24230620230024867
|
23/06/2023
|
Baljit Kaur
|
2606005WL001901
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513457
|
|
BALJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-130-001/42
(Todarwal)
|
2606005000NRG24230620230024866
|
23/06/2023
|
Kashmir Singh
|
2606005WL001901
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513454
|
|
KASHMIR SINGH S/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-130-001/43
(Todarwal)
|
2606005000NRG24230620230024868
|
23/06/2023
|
Paramjit Kaur
|
2606005WL001901
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513450
|
|
PARMJIT KAUR WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-055-001/42
(Jhal Lahiwala)
|
2606005000NRG24230620230024828
|
23/06/2023
|
vikramjit singh
|
2606005WL001899
|
vikramjit singh
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513425
|
|
VIKRAMJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-029-001/1
(Chak Kotla)
|
2606005000NRG24230620230024812
|
23/06/2023
|
Karamjit
|
2606005WL001899
|
Karamjit
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513431
|
|
KARAMJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-029-001/34
(Chak Kotla)
|
2606005000NRG24230620230024813
|
23/06/2023
|
GURMEET KAUR
|
2606005WL001899
|
GURMEET KAUR
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513429
|
|
GURMEET KAUR & D.S.S.O. KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-029-001/35
(Chak Kotla)
|
2606005000NRG24230620230024814
|
23/06/2023
|
Manjit Kaur
|
2606005WL001899
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513445
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-029-001/36
(Chak Kotla)
|
2606005000NRG24230620230024815
|
23/06/2023
|
Kulwinder Kaur
|
2606005WL001899
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513444
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-029-001/39
(Chak Kotla)
|
2606005000NRG24230620230024816
|
23/06/2023
|
Rekha
|
2606005WL001899
|
Rekha
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513427
|
|
REKHA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-029-001/41
(Chak Kotla)
|
2606005000NRG24230620230024817
|
23/06/2023
|
Lovejot
|
2606005WL001899
|
Lovejot
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513428
|
|
LOVEJOT W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-031-001/189
(Dandwindi)
|
2606005000NRG24230620230024819
|
23/06/2023
|
Jaswant
|
2606005WL001899
|
Jaswant
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513430
|
|
JASWANT S/OCHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG24230620230024820
|
23/06/2023
|
Kamaljit Kaur
|
2606005WL001899
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513426
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-031-001/57
(Dandwindi)
|
2606005000NRG24230620230024824
|
23/06/2023
|
Baljit Kaur
|
2606005WL001899
|
Baljit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513447
|
|
BALJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-031-001/64
(Dandwindi)
|
2606005000NRG24230620230024825
|
23/06/2023
|
Pal kaur
|
2606005WL001899
|
Pal kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513446
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-099-001/103
(Sabuwal)
|
2606005000NRG24230620230024829
|
23/06/2023
|
Inderjit
|
2606005WL001900
|
Inderjit
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513443
|
|
INDERJIT W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-099-001/27
(Sabuwal)
|
2606005000NRG24230620230024838
|
23/06/2023
|
Amarjit
|
2606005WL001900
|
Amarjit
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513435
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-099-001/34
(Sabuwal)
|
2606005000NRG24230620230024839
|
23/06/2023
|
Mindo
|
2606005WL001900
|
Mindo
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513473
|
|
MINDO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-099-001/35
(Sabuwal)
|
2606005000NRG24230620230024840
|
23/06/2023
|
MANJIT KAUR
|
2606005WL001900
|
MANJIT KAUR
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513436
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-099-001/44
(Sabuwal)
|
2606005000NRG24230620230024844
|
23/06/2023
|
BALJIT KAUR
|
2606005WL001900
|
BALJIT KAUR
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513432
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-099-001/6
(Sabuwal)
|
2606005000NRG24230620230024847
|
23/06/2023
|
Bachano
|
2606005WL001900
|
Bachano
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513434
|
|
BACHAN KAUR W/O SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-130-001/18
(Todarwal)
|
2606005000NRG24230620230024858
|
23/06/2023
|
Parsino
|
2606005WL001901
|
Parsino
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513475
|
|
PARGASH KAUR W/O SH RURHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-130-001/22
(Todarwal)
|
2606005000NRG24230620230024859
|
23/06/2023
|
Jeeto
|
2606005WL001901
|
Jeeto
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513474
|
|
JEETO W/O SH KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-130-001/24
(Todarwal)
|
2606005000NRG24230620230024860
|
23/06/2023
|
Debo
|
2606005WL001901
|
Debo
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513448
|
|
DEBO W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-130-001/32
(Todarwal)
|
2606005000NRG24230620230024863
|
23/06/2023
|
Rajandeep
|
2606005WL001901
|
Rajandeep
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513437
|
|
RAJANDEEP W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-130-001/45
(Todarwal)
|
2606005000NRG24230620230024869
|
23/06/2023
|
Mandeep kaur
|
2606005WL001901
|
Mandeep kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513433
|
|
MANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-055-001/30
(Jhal Lahiwala)
|
2606005000NRG24230620230024827
|
23/06/2023
|
Mohinder Singh
|
2606005WL001899
|
Mohinder Singh
|
00415
|
SBIN0050066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513438
|
|
MOHINDER SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73932
|
73932
|
|
|
|
|
|
|
|