|
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-06-005-007-001/342
(Amritpur)
|
2606005000NRG24220320240143318
|
23/03/2024
|
Bachan kaur
|
2606005WL010203
|
Bachan kaur
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041663
|
|
BACHAN KAUR W/O JAGIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-007-001/342
(Amritpur)
|
2606005000NRG24220320240143319
|
23/03/2024
|
Bachan kaur
|
2606005WL010203
|
Bachan kaur
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041664
|
|
BACHAN KAUR W/O JAGIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-007-001/342
(Amritpur)
|
2606005000NRG24220320240143320
|
23/03/2024
|
Bachan kaur
|
2606005WL010203
|
Bachan kaur
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041665
|
|
BACHAN KAUR W/O JAGIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-007-001/342
(Amritpur)
|
2606005000NRG24220320240143321
|
23/03/2024
|
Bachan kaur
|
2606005WL010203
|
Bachan kaur
|
00152
|
HDFC0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041666
|
|
BACHAN KAUR W/O JAGIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-007-001/342
(Amritpur)
|
2606005000NRG24220320240143322
|
23/03/2024
|
Bachan kaur
|
2606005WL010203
|
Bachan kaur
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041667
|
|
BACHAN KAUR W/O JAGIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-007-001/240
(Amritpur Rajewal)
|
2606005000NRG24220320240143155
|
23/03/2024
|
Balveer Singh
|
2606005WL010203
|
Balveer Singh
|
00152
|
HDFC0002308
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041684
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-007-001/240
(Amritpur Rajewal)
|
2606005000NRG24220320240143156
|
23/03/2024
|
Balveer Singh
|
2606005WL010203
|
Balveer Singh
|
00152
|
HDFC0002308
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041685
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-007-001/240
(Amritpur Rajewal)
|
2606005000NRG24220320240143157
|
23/03/2024
|
Balveer Singh
|
2606005WL010203
|
Balveer Singh
|
00152
|
HDFC0002308
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041686
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-007-001/240
(Amritpur Rajewal)
|
2606005000NRG24220320240143158
|
23/03/2024
|
Balveer Singh
|
2606005WL010203
|
Balveer Singh
|
00152
|
HDFC0002308
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041687
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/240
(Amritpur Rajewal)
|
2606005000NRG24220320240143159
|
23/03/2024
|
Balveer Singh
|
2606005WL010203
|
Balveer Singh
|
00152
|
HDFC0002308
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040946
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/271
(Amritpur)
|
2606005000NRG24220320240143257
|
23/03/2024
|
Sunita Rani
|
2606005WL010203
|
Sunita Rani
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040964
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/271
(Amritpur)
|
2606005000NRG24220320240143258
|
23/03/2024
|
Sunita Rani
|
2606005WL010203
|
Sunita Rani
|
00152
|
HDFC0002784
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040965
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/276
(Amritpur)
|
2606005000NRG24220320240143266
|
23/03/2024
|
Manjit Kaur
|
2606005WL010203
|
Manjit Kaur
|
00152
|
HDFC0002784
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041032
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-007-001/277
(Amritpur)
|
2606005000NRG24220320240143267
|
23/03/2024
|
Piara Singh
|
2606005WL010203
|
Piara Singh
|
00152
|
HDFC0002784
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041202
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-007-001/278
(Amritpur)
|
2606005000NRG24220320240143270
|
23/03/2024
|
Balwinder Kaur
|
2606005WL010203
|
Balwinder Kaur
|
00152
|
HDFC0002784
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041031
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-007-001/278
(Amritpur)
|
2606005000NRG24220320240143269
|
23/03/2024
|
Boota Singh
|
2606005WL010203
|
Boota Singh
|
00152
|
HDFC0002784
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041201
|
|
BUTA SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143271
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00152
|
HDFC0002784
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041287
|
|
PARMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143277
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041285
|
|
PARMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143273
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00152
|
HDFC0002784
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041286
|
|
PARMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143305
|
23/03/2024
|
GURMEET SINGH
|
2606005WL010203
|
GURMEET SINGH
|
00152
|
HDFC0002784
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041046
|
|
GURMEET SINGH SO JARNAIL SUINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143307
|
23/03/2024
|
GURMEET SINGH
|
2606005WL010203
|
GURMEET SINGH
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041048
|
|
GURMEET SINGH SO JARNAIL SUINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143309
|
23/03/2024
|
GURMEET SINGH
|
2606005WL010203
|
GURMEET SINGH
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041050
|
|
GURMEET SINGH SO JARNAIL SUINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG24220320240142796
|
23/03/2024
|
NATHA SINGH
|
2606005WL010203
|
NATHA SINGH
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041080
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG24220320240142795
|
23/03/2024
|
NATHA SINGH
|
2606005WL010203
|
NATHA SINGH
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041079
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG24220320240142794
|
23/03/2024
|
NATHA SINGH
|
2606005WL010203
|
NATHA SINGH
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041078
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG24220320240142793
|
23/03/2024
|
NATHA SINGH
|
2606005WL010203
|
NATHA SINGH
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041077
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG24220320240142792
|
23/03/2024
|
NATHA SINGH
|
2606005WL010203
|
NATHA SINGH
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041076
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-007-001/101
(Amritpur)
|
2606005000NRG24220320240142791
|
23/03/2024
|
NATHA SINGH
|
2606005WL010203
|
NATHA SINGH
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041075
|
|
NATHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142803
|
23/03/2024
|
Vero bai
|
2606005WL010203
|
Vero bai
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041596
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142802
|
23/03/2024
|
Vero bai
|
2606005WL010203
|
Vero bai
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041595
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142800
|
23/03/2024
|
Vero bai
|
2606005WL010203
|
Vero bai
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041597
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142798
|
23/03/2024
|
Vero bai
|
2606005WL010203
|
Vero bai
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041598
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142806
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041156
|
|
GURMEET KAUR WO BALWANT SINGH PLA 193576
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142814
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041157
|
|
GURMEET KAUR WO BALWANT SINGH PLA 193576
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142812
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041153
|
|
GURMEET KAUR WO BALWANT SINGH PLA 193576
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142810
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041154
|
|
GURMEET KAUR WO BALWANT SINGH PLA 193576
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142808
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041155
|
|
GURMEET KAUR WO BALWANT SINGH PLA 193576
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-007-001/110
(Amritpur)
|
2606005000NRG24220320240142822
|
23/03/2024
|
SAMTARA BAI
|
2606005WL010203
|
SAMTARA BAI
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040963
|
|
SAMTARA BAI
|
HDFC BANK LTD(607152)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-007-001/110
(Amritpur)
|
2606005000NRG24220320240142821
|
23/03/2024
|
SAMTARA BAI
|
2606005WL010203
|
SAMTARA BAI
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040962
|
|
SAMTARA BAI
|
HDFC BANK LTD(607152)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-007-001/110
(Amritpur)
|
2606005000NRG24220320240142820
|
23/03/2024
|
SAMTARA BAI
|
2606005WL010203
|
SAMTARA BAI
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156040961
|
|
SAMTARA BAI
|
HDFC BANK LTD(607152)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-007-001/127
(Amritpur Rajewal)
|
2606005000NRG24220320240142856
|
23/03/2024
|
BALWANT KAUR
|
2606005WL010203
|
BALWANT KAUR
|
00152
|
HDFC0002889
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3156041603
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-007-001/127
(Amritpur Rajewal)
|
2606005000NRG24220320240142855
|
23/03/2024
|
BALWANT KAUR
|
2606005WL010203
|
BALWANT KAUR
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041602
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-007-001/127
(Amritpur Rajewal)
|
2606005000NRG24220320240142854
|
23/03/2024
|
BALWANT KAUR
|
2606005WL010203
|
BALWANT KAUR
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041601
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-007-001/127
(Amritpur Rajewal)
|
2606005000NRG24220320240142853
|
23/03/2024
|
BALWANT KAUR
|
2606005WL010203
|
BALWANT KAUR
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041600
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-007-001/127
(Amritpur Rajewal)
|
2606005000NRG24220320240142852
|
23/03/2024
|
BALWANT KAUR
|
2606005WL010203
|
BALWANT KAUR
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041599
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-007-001/128
(Amritpur Rajewal)
|
2606005000NRG24220320240142861
|
23/03/2024
|
JOGINDER KAUR
|
2606005WL010203
|
JOGINDER KAUR
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041594
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-007-001/128
(Amritpur Rajewal)
|
2606005000NRG24220320240142860
|
23/03/2024
|
JOGINDER KAUR
|
2606005WL010203
|
JOGINDER KAUR
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041593
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-007-001/128
(Amritpur Rajewal)
|
2606005000NRG24220320240142859
|
23/03/2024
|
JOGINDER KAUR
|
2606005WL010203
|
JOGINDER KAUR
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041592
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-007-001/128
(Amritpur Rajewal)
|
2606005000NRG24220320240142858
|
23/03/2024
|
JOGINDER KAUR
|
2606005WL010203
|
JOGINDER KAUR
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041591
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-007-001/128
(Amritpur Rajewal)
|
2606005000NRG24220320240142857
|
23/03/2024
|
JOGINDER KAUR
|
2606005WL010203
|
JOGINDER KAUR
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041059
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-007-001/139
(Amritpur)
|
2606005000NRG24220320240142878
|
23/03/2024
|
Amarjit singh
|
2606005WL010203
|
Amarjit singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041113
|
|
AMARJIT SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-007-001/139
(Amritpur)
|
2606005000NRG24220320240142877
|
23/03/2024
|
Amarjit singh
|
2606005WL010203
|
Amarjit singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041112
|
|
AMARJIT SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-007-001/143
(Amritpur)
|
2606005000NRG24220320240142896
|
23/03/2024
|
dial kaur
|
2606005WL010203
|
dial kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041067
|
|
DIAL KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-007-001/143
(Amritpur)
|
2606005000NRG24220320240142895
|
23/03/2024
|
dial kaur
|
2606005WL010203
|
dial kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041066
|
|
DIAL KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-007-001/143
(Amritpur)
|
2606005000NRG24220320240142894
|
23/03/2024
|
dial kaur
|
2606005WL010203
|
dial kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041065
|
|
DIAL KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-007-001/143
(Amritpur)
|
2606005000NRG24220320240142893
|
23/03/2024
|
dial kaur
|
2606005WL010203
|
dial kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041064
|
|
DIAL KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-007-001/143
(Amritpur)
|
2606005000NRG24220320240142892
|
23/03/2024
|
dial kaur
|
2606005WL010203
|
dial kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041063
|
|
DIAL KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-007-001/143
(Amritpur)
|
2606005000NRG24220320240142891
|
23/03/2024
|
dial kaur
|
2606005WL010203
|
dial kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041062
|
|
DIAL KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-007-001/144
(Amritpur)
|
2606005000NRG24220320240142897
|
23/03/2024
|
Jasvir singh
|
2606005WL010203
|
Jasvir singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041108
|
|
KASHMEER SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-007-001/15
(Amritpur)
|
2606005000NRG24220320240142906
|
23/03/2024
|
Smitra
|
2606005WL010203
|
Smitra
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041135
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-007-001/15
(Amritpur)
|
2606005000NRG24220320240142905
|
23/03/2024
|
Smitra
|
2606005WL010203
|
Smitra
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041136
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-007-001/15
(Amritpur)
|
2606005000NRG24220320240142904
|
23/03/2024
|
Smitra
|
2606005WL010203
|
Smitra
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041137
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-007-001/155
(Amritpur)
|
2606005000NRG24220320240142924
|
23/03/2024
|
Om singh
|
2606005WL010203
|
Om singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041213
|
|
OM SINGH S\O.SH.CHEMIN.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-007-001/155
(Amritpur)
|
2606005000NRG24220320240142923
|
23/03/2024
|
Om singh
|
2606005WL010203
|
Om singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041212
|
|
OM SINGH S\O.SH.CHEMIN.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-007-001/155
(Amritpur)
|
2606005000NRG24220320240142922
|
23/03/2024
|
Om singh
|
2606005WL010203
|
Om singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041211
|
|
OM SINGH S\O.SH.CHEMIN.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-007-001/155
(Amritpur)
|
2606005000NRG24220320240142921
|
23/03/2024
|
Rajwinder Kaur
|
2606005WL010203
|
Rajwinder Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041292
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG24220320240142930
|
23/03/2024
|
Satpal
|
2606005WL010203
|
Satpal
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041158
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG24220320240142929
|
23/03/2024
|
Satpal
|
2606005WL010203
|
Satpal
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041159
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG24220320240142928
|
23/03/2024
|
Satpal
|
2606005WL010203
|
Satpal
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041160
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG24220320240142927
|
23/03/2024
|
Satpal
|
2606005WL010203
|
Satpal
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041188
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG24220320240142926
|
23/03/2024
|
Satpal
|
2606005WL010203
|
Satpal
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041189
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-007-001/156
(Amritpur)
|
2606005000NRG24220320240142925
|
23/03/2024
|
Satpal
|
2606005WL010203
|
Satpal
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041190
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-007-001/162
(Amritpur Rajewal)
|
2606005000NRG24220320240142940
|
23/03/2024
|
KRISHNA KAUR
|
2606005WL010203
|
KRISHNA KAUR
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041110
|
|
KRISHAN KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-007-001/162
(Amritpur Rajewal)
|
2606005000NRG24220320240142939
|
23/03/2024
|
KRISHNA KAUR
|
2606005WL010203
|
KRISHNA KAUR
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041109
|
|
KRISHAN KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-007-001/163
(Amritpur Rajewal)
|
2606005000NRG24220320240142945
|
23/03/2024
|
LALLO BAI
|
2606005WL010203
|
LALLO BAI
|
00152
|
HDFC0002889
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3156041662
|
|
LALO BAI
|
HDFC BANK LTD(607152)
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-007-001/163
(Amritpur Rajewal)
|
2606005000NRG24220320240142942
|
23/03/2024
|
LALLO BAI
|
2606005WL010203
|
LALLO BAI
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041605
|
|
LALO BAI
|
HDFC BANK LTD(607152)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-007-001/163
(Amritpur Rajewal)
|
2606005000NRG24220320240142941
|
23/03/2024
|
LALLO BAI
|
2606005WL010203
|
LALLO BAI
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041604
|
|
LALO BAI
|
HDFC BANK LTD(607152)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-007-001/163
(Amritpur Rajewal)
|
2606005000NRG24220320240142943
|
23/03/2024
|
LALLO BAI
|
2606005WL010203
|
LALLO BAI
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041606
|
|
LALO BAI
|
HDFC BANK LTD(607152)
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-007-001/163
(Amritpur Rajewal)
|
2606005000NRG24220320240142944
|
23/03/2024
|
LALLO BAI
|
2606005WL010203
|
LALLO BAI
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041661
|
|
LALO BAI
|
HDFC BANK LTD(607152)
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-007-001/169
(Amritpur)
|
2606005000NRG24220320240142971
|
23/03/2024
|
Mayea
|
2606005WL010203
|
Mayea
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041321
|
|
MAIEA
|
HDFC BANK LTD(607152)
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-007-001/169
(Amritpur)
|
2606005000NRG24220320240142970
|
23/03/2024
|
Mayea
|
2606005WL010203
|
Mayea
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041320
|
|
MAIEA
|
HDFC BANK LTD(607152)
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-007-001/169
(Amritpur)
|
2606005000NRG24220320240142969
|
23/03/2024
|
Mayea
|
2606005WL010203
|
Mayea
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041319
|
|
MAIEA
|
HDFC BANK LTD(607152)
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-007-001/169
(Amritpur)
|
2606005000NRG24220320240142968
|
23/03/2024
|
Mayea
|
2606005WL010203
|
Mayea
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041318
|
|
MAIEA
|
HDFC BANK LTD(607152)
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-007-001/169
(Amritpur)
|
2606005000NRG24220320240142967
|
23/03/2024
|
Mayea
|
2606005WL010203
|
Mayea
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041317
|
|
MAIEA
|
HDFC BANK LTD(607152)
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-007-001/169
(Amritpur)
|
2606005000NRG24220320240142966
|
23/03/2024
|
Mayea
|
2606005WL010203
|
Mayea
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041316
|
|
MAIEA
|
HDFC BANK LTD(607152)
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-007-001/201
(Amritpur)
|
2606005000NRG24220320240143028
|
23/03/2024
|
Harbhajan Singh
|
2606005WL010203
|
Harbhajan Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041284
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-007-001/201
(Amritpur)
|
2606005000NRG24220320240143027
|
23/03/2024
|
Veer kaur
|
2606005WL010203
|
Veer kaur
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156040971
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-007-001/201
(Amritpur)
|
2606005000NRG24220320240143026
|
23/03/2024
|
Veer kaur
|
2606005WL010203
|
Veer kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040970
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-007-001/201
(Amritpur)
|
2606005000NRG24220320240143025
|
23/03/2024
|
Veer kaur
|
2606005WL010203
|
Veer kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040969
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-007-001/201
(Amritpur)
|
2606005000NRG24220320240143024
|
23/03/2024
|
Veer kaur
|
2606005WL010203
|
Veer kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040968
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-007-001/201
(Amritpur)
|
2606005000NRG24220320240143023
|
23/03/2024
|
Veer kaur
|
2606005WL010203
|
Veer kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040967
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-007-001/201
(Amritpur)
|
2606005000NRG24220320240143022
|
23/03/2024
|
Veer kaur
|
2606005WL010203
|
Veer kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040966
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-007-001/206
(Amritpur)
|
2606005000NRG24220320240143038
|
23/03/2024
|
Boota Singh
|
2606005WL010203
|
Boota Singh
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040960
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-007-001/206
(Amritpur)
|
2606005000NRG24220320240143037
|
23/03/2024
|
Boota Singh
|
2606005WL010203
|
Boota Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040959
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-007-001/206
(Amritpur)
|
2606005000NRG24220320240143036
|
23/03/2024
|
Boota Singh
|
2606005WL010203
|
Boota Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040958
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-007-001/206
(Amritpur)
|
2606005000NRG24220320240143035
|
23/03/2024
|
Boota Singh
|
2606005WL010203
|
Boota Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040957
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143076
|
23/03/2024
|
Balwinder Singh
|
2606005WL010203
|
Balwinder Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041713
|
|
BALWINDER SINGH SO MALL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143075
|
23/03/2024
|
Balwinder Singh
|
2606005WL010203
|
Balwinder Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041712
|
|
BALWINDER SINGH SO MALL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143074
|
23/03/2024
|
Balwinder Singh
|
2606005WL010203
|
Balwinder Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041711
|
|
BALWINDER SINGH SO MALL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143070
|
23/03/2024
|
Balwinder Singh
|
2606005WL010203
|
Balwinder Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041710
|
|
BALWINDER SINGH SO MALL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143084
|
23/03/2024
|
gurdeep singh
|
2606005WL010203
|
gurdeep singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041302
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143086
|
23/03/2024
|
gurdeep singh
|
2606005WL010203
|
gurdeep singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041300
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143090
|
23/03/2024
|
gurdeep singh
|
2606005WL010203
|
gurdeep singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041299
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143088
|
23/03/2024
|
gurdeep singh
|
2606005WL010203
|
gurdeep singh
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041301
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143087
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041209
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143089
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041208
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143091
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041210
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-007-001/225
(Amritpur)
|
2606005000NRG24220320240143085
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041207
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-007-001/227
(Amritpur)
|
2606005000NRG24220320240143097
|
23/03/2024
|
CHIMAN SINGH
|
2606005WL010203
|
CHIMAN SINGH
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041315
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-007-001/227
(Amritpur)
|
2606005000NRG24220320240143096
|
23/03/2024
|
CHIMAN SINGH
|
2606005WL010203
|
CHIMAN SINGH
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041314
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-007-001/227
(Amritpur)
|
2606005000NRG24220320240143095
|
23/03/2024
|
CHIMAN SINGH
|
2606005WL010203
|
CHIMAN SINGH
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041313
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-007-001/227
(Amritpur)
|
2606005000NRG24220320240143094
|
23/03/2024
|
CHIMAN SINGH
|
2606005WL010203
|
CHIMAN SINGH
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041312
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-007-001/23
(Amritpur)
|
2606005000NRG24220320240143105
|
23/03/2024
|
Banto
|
2606005WL010203
|
Banto
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040951
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-007-001/23
(Amritpur)
|
2606005000NRG24220320240143104
|
23/03/2024
|
Banto
|
2606005WL010203
|
Banto
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040950
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-007-001/23
(Amritpur)
|
2606005000NRG24220320240143103
|
23/03/2024
|
Banto
|
2606005WL010203
|
Banto
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040949
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-007-001/23
(Amritpur)
|
2606005000NRG24220320240143102
|
23/03/2024
|
Banto
|
2606005WL010203
|
Banto
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040948
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-007-001/23
(Amritpur)
|
2606005000NRG24220320240143101
|
23/03/2024
|
Banto
|
2606005WL010203
|
Banto
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040947
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-007-001/239
(Amritpur)
|
2606005000NRG24220320240143143
|
23/03/2024
|
Simarn
|
2606005WL010203
|
Simarn
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040972
|
|
SIMARN
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-007-001/239
(Amritpur)
|
2606005000NRG24220320240143144
|
23/03/2024
|
Simarn
|
2606005WL010203
|
Simarn
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041027
|
|
SIMARN
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-007-001/239
(Amritpur)
|
2606005000NRG24220320240143145
|
23/03/2024
|
Simarn
|
2606005WL010203
|
Simarn
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041028
|
|
SIMARN
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-007-001/239
(Amritpur)
|
2606005000NRG24220320240143146
|
23/03/2024
|
Simarn
|
2606005WL010203
|
Simarn
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041029
|
|
SIMARN
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-007-001/239
(Amritpur)
|
2606005000NRG24220320240143147
|
23/03/2024
|
Simarn
|
2606005WL010203
|
Simarn
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041030
|
|
SIMARN
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-007-001/243
(Amritpur)
|
2606005000NRG24220320240143160
|
23/03/2024
|
Falak Singh
|
2606005WL010203
|
Falak Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041169
|
|
FALAK SINGH SO SURAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-007-001/243
(Amritpur)
|
2606005000NRG24220320240143161
|
23/03/2024
|
Falak Singh
|
2606005WL010203
|
Falak Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041170
|
|
FALAK SINGH SO SURAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-007-001/243
(Amritpur)
|
2606005000NRG24220320240143162
|
23/03/2024
|
Falak Singh
|
2606005WL010203
|
Falak Singh
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041171
|
|
FALAK SINGH SO SURAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-007-001/247
(Amritpur)
|
2606005000NRG24220320240143167
|
23/03/2024
|
Sagan
|
2606005WL010203
|
Sagan
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041197
|
|
SHAGAN SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-007-001/247
(Amritpur)
|
2606005000NRG24220320240143168
|
23/03/2024
|
Sagan
|
2606005WL010203
|
Sagan
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041198
|
|
SHAGAN SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-007-001/247
(Amritpur)
|
2606005000NRG24220320240143169
|
23/03/2024
|
Sagan
|
2606005WL010203
|
Sagan
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041199
|
|
SHAGAN SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-007-001/247
(Amritpur)
|
2606005000NRG24220320240143170
|
23/03/2024
|
Sagan
|
2606005WL010203
|
Sagan
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041200
|
|
SHAGAN SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-007-001/250
(Amritpur)
|
2606005000NRG24220320240143173
|
23/03/2024
|
Sona Singh
|
2606005WL010203
|
Sona Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041033
|
|
SONU SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-007-001/250
(Amritpur)
|
2606005000NRG24220320240143174
|
23/03/2024
|
Sona Singh
|
2606005WL010203
|
Sona Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041034
|
|
SONU SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-007-001/250
(Amritpur)
|
2606005000NRG24220320240143175
|
23/03/2024
|
Sona Singh
|
2606005WL010203
|
Sona Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041035
|
|
SONU SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-007-001/250
(Amritpur)
|
2606005000NRG24220320240143176
|
23/03/2024
|
Sona Singh
|
2606005WL010203
|
Sona Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041036
|
|
SONU SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143177
|
23/03/2024
|
Surjit
|
2606005WL010203
|
Surjit
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041101
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143183
|
23/03/2024
|
Surjit
|
2606005WL010203
|
Surjit
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041102
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143179
|
23/03/2024
|
Surjit
|
2606005WL010203
|
Surjit
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041100
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143181
|
23/03/2024
|
Surjit
|
2606005WL010203
|
Surjit
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041099
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-007-001/255
(Amritpur)
|
2606005000NRG24220320240143197
|
23/03/2024
|
Balwinder Singh
|
2606005WL010203
|
Balwinder Singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041281
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-007-001/255
(Amritpur)
|
2606005000NRG24220320240143198
|
23/03/2024
|
Balwinder Singh
|
2606005WL010203
|
Balwinder Singh
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041282
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-007-001/255
(Amritpur)
|
2606005000NRG24220320240143199
|
23/03/2024
|
Balwinder Singh
|
2606005WL010203
|
Balwinder Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041283
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-007-001/264
(Amritpur)
|
2606005000NRG24220320240143223
|
23/03/2024
|
Sumitara
|
2606005WL010203
|
Sumitara
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041668
|
|
SAMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-007-001/264
(Amritpur)
|
2606005000NRG24220320240143224
|
23/03/2024
|
Sumitara
|
2606005WL010203
|
Sumitara
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041669
|
|
SAMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-007-001/264
(Amritpur)
|
2606005000NRG24220320240143225
|
23/03/2024
|
Sumitara
|
2606005WL010203
|
Sumitara
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041670
|
|
SAMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-007-001/264
(Amritpur)
|
2606005000NRG24220320240143226
|
23/03/2024
|
Sumitara
|
2606005WL010203
|
Sumitara
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041671
|
|
SAMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-007-001/264
(Amritpur)
|
2606005000NRG24220320240143227
|
23/03/2024
|
Sumitara
|
2606005WL010203
|
Sumitara
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041672
|
|
SAMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-007-001/264
(Amritpur)
|
2606005000NRG24220320240143228
|
23/03/2024
|
Sumitara
|
2606005WL010203
|
Sumitara
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041673
|
|
SAMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-007-001/270
(Amritpur)
|
2606005000NRG24220320240143249
|
23/03/2024
|
Piara
|
2606005WL010203
|
Piara
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041203
|
|
PIAR KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-007-001/270
(Amritpur)
|
2606005000NRG24220320240143250
|
23/03/2024
|
Piara
|
2606005WL010203
|
Piara
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041204
|
|
PIAR KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-007-001/270
(Amritpur)
|
2606005000NRG24220320240143251
|
23/03/2024
|
Piara
|
2606005WL010203
|
Piara
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041205
|
|
PIAR KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-007-001/270
(Amritpur)
|
2606005000NRG24220320240143252
|
23/03/2024
|
Piara
|
2606005WL010203
|
Piara
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041206
|
|
PIAR KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-007-001/271
(Amritpur)
|
2606005000NRG24220320240143253
|
23/03/2024
|
Kirshan
|
2606005WL010203
|
Kirshan
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041244
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-007-001/271
(Amritpur)
|
2606005000NRG24220320240143254
|
23/03/2024
|
Kirshan
|
2606005WL010203
|
Kirshan
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041245
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-007-001/271
(Amritpur)
|
2606005000NRG24220320240143255
|
23/03/2024
|
Kirshan
|
2606005WL010203
|
Kirshan
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041246
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-007-001/271
(Amritpur)
|
2606005000NRG24220320240143256
|
23/03/2024
|
Kirshan
|
2606005WL010203
|
Kirshan
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041247
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143274
|
23/03/2024
|
Gurbachan Kaur
|
2606005WL010203
|
Gurbachan Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041249
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143275
|
23/03/2024
|
Gurbachan Kaur
|
2606005WL010203
|
Gurbachan Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041250
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143276
|
23/03/2024
|
Gurbachan Kaur
|
2606005WL010203
|
Gurbachan Kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041251
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143278
|
23/03/2024
|
Gurbachan Kaur
|
2606005WL010203
|
Gurbachan Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041252
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-007-001/281
(Amritpur)
|
2606005000NRG24220320240143272
|
23/03/2024
|
Gurbachan Kaur
|
2606005WL010203
|
Gurbachan Kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041248
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143280
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041290
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143282
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041289
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143285
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041288
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143304
|
23/03/2024
|
Babli
|
2606005WL010203
|
Babli
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041045
|
|
BABLI D O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143310
|
23/03/2024
|
Babli
|
2606005WL010203
|
Babli
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041051
|
|
BABLI D O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143311
|
23/03/2024
|
Babli
|
2606005WL010203
|
Babli
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041052
|
|
BABLI D O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143308
|
23/03/2024
|
Babli
|
2606005WL010203
|
Babli
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041049
|
|
BABLI D O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-007-001/315
(Amritpur)
|
2606005000NRG24220320240143306
|
23/03/2024
|
Babli
|
2606005WL010203
|
Babli
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041047
|
|
BABLI D O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-007-001/341
(Amritpur)
|
2606005000NRG24220320240143317
|
23/03/2024
|
Taro Bhai
|
2606005WL010203
|
Taro Bhai
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041291
|
|
TAARO BAAI
|
HDFC BANK LTD(607152)
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-007-001/54
(Amritpur)
|
2606005000NRG24220320240143365
|
23/03/2024
|
Jeeto
|
2606005WL010203
|
Jeeto
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041196
|
|
JEETO BIBI
|
HDFC BANK LTD(607152)
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-007-001/96
(Amritpur)
|
2606005000NRG24220320240143463
|
23/03/2024
|
RAJWANT KAUR
|
2606005WL010203
|
RAJWANT KAUR
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041701
|
|
BAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-007-001/96
(Amritpur)
|
2606005000NRG24220320240143464
|
23/03/2024
|
RAJWANT KAUR
|
2606005WL010203
|
RAJWANT KAUR
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041702
|
|
BAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-007-001/96
(Amritpur)
|
2606005000NRG24220320240143465
|
23/03/2024
|
RAJWANT KAUR
|
2606005WL010203
|
RAJWANT KAUR
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041703
|
|
BAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-143-001/16
(Amritpur Rajewal)
|
2606005000NRG24220320240143475
|
23/03/2024
|
BAGICHA SINGH
|
2606005WL010203
|
BAGICHA SINGH
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041674
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-143-001/16
(Amritpur Rajewal)
|
2606005000NRG24220320240143476
|
23/03/2024
|
BAGICHA SINGH
|
2606005WL010203
|
BAGICHA SINGH
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041675
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-143-001/16
(Amritpur Rajewal)
|
2606005000NRG24220320240143477
|
23/03/2024
|
BAGICHA SINGH
|
2606005WL010203
|
BAGICHA SINGH
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041676
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-143-001/16
(Amritpur Rajewal)
|
2606005000NRG24220320240143478
|
23/03/2024
|
BAGICHA SINGH
|
2606005WL010203
|
BAGICHA SINGH
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041677
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-143-001/16
(Amritpur Rajewal)
|
2606005000NRG24220320240143479
|
23/03/2024
|
BAGICHA SINGH
|
2606005WL010203
|
BAGICHA SINGH
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041678
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-143-001/248
(Amritpur Rajewal)
|
2606005000NRG24220320240143510
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041172
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-143-001/248
(Amritpur Rajewal)
|
2606005000NRG24220320240143511
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041173
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-143-001/248
(Amritpur Rajewal)
|
2606005000NRG24220320240143512
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041174
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-143-001/248
(Amritpur Rajewal)
|
2606005000NRG24220320240143513
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041175
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-143-001/248
(Amritpur Rajewal)
|
2606005000NRG24220320240143514
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041176
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-143-001/273
(Amritpur Rajewal)
|
2606005000NRG24220320240143525
|
23/03/2024
|
Asha Rani
|
2606005WL010203
|
Asha Rani
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041262
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-143-001/273
(Amritpur Rajewal)
|
2606005000NRG24220320240143526
|
23/03/2024
|
Asha Rani
|
2606005WL010203
|
Asha Rani
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041263
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-143-001/273
(Amritpur Rajewal)
|
2606005000NRG24220320240143527
|
23/03/2024
|
Asha Rani
|
2606005WL010203
|
Asha Rani
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041264
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-143-001/273
(Amritpur Rajewal)
|
2606005000NRG24220320240143528
|
23/03/2024
|
Asha Rani
|
2606005WL010203
|
Asha Rani
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041265
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-143-001/273
(Amritpur Rajewal)
|
2606005000NRG24220320240143529
|
23/03/2024
|
Asha Rani
|
2606005WL010203
|
Asha Rani
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041266
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-143-001/276
(Amritpur Rajewal)
|
2606005000NRG24220320240143535
|
23/03/2024
|
surinder singh
|
2606005WL010203
|
surinder singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041214
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-143-001/276
(Amritpur Rajewal)
|
2606005000NRG24220320240143536
|
23/03/2024
|
surinder singh
|
2606005WL010203
|
surinder singh
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041242
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-143-001/276
(Amritpur Rajewal)
|
2606005000NRG24220320240143537
|
23/03/2024
|
surinder singh
|
2606005WL010203
|
surinder singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041243
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-143-001/277
(Amritpur Rajewal)
|
2606005000NRG24220320240143538
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041277
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-143-001/277
(Amritpur Rajewal)
|
2606005000NRG24220320240143539
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041278
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-143-001/277
(Amritpur Rajewal)
|
2606005000NRG24220320240143540
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041279
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-143-001/277
(Amritpur Rajewal)
|
2606005000NRG24220320240143541
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041280
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-143-001/28
(Amritpur Rajewal)
|
2606005000NRG24220320240143543
|
23/03/2024
|
Parveen Kaur
|
2606005WL010203
|
Parveen Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041041
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-143-001/28
(Amritpur Rajewal)
|
2606005000NRG24220320240143544
|
23/03/2024
|
Parveen Kaur
|
2606005WL010203
|
Parveen Kaur
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041042
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-143-001/28
(Amritpur Rajewal)
|
2606005000NRG24220320240143545
|
23/03/2024
|
Parveen Kaur
|
2606005WL010203
|
Parveen Kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041043
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-143-001/28
(Amritpur Rajewal)
|
2606005000NRG24220320240143546
|
23/03/2024
|
Parveen Kaur
|
2606005WL010203
|
Parveen Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041044
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143549
|
23/03/2024
|
Mangal Singh
|
2606005WL010203
|
Mangal Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040953
|
|
Mr. MANGAL SINGH S/O JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143551
|
23/03/2024
|
Mangal Singh
|
2606005WL010203
|
Mangal Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040954
|
|
Mr. MANGAL SINGH S/O JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143553
|
23/03/2024
|
Mangal Singh
|
2606005WL010203
|
Mangal Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040955
|
|
Mr. MANGAL SINGH S/O JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143555
|
23/03/2024
|
Mangal Singh
|
2606005WL010203
|
Mangal Singh
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156040952
|
|
Mr. MANGAL SINGH S/O JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143557
|
23/03/2024
|
Mangal Singh
|
2606005WL010203
|
Mangal Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040956
|
|
Mr. MANGAL SINGH S/O JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-143-001/285
(Amritpur Rajewal)
|
2606005000NRG24220320240143558
|
23/03/2024
|
Harbans Kaur
|
2606005WL010203
|
Harbans Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041037
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-143-001/285
(Amritpur Rajewal)
|
2606005000NRG24220320240143559
|
23/03/2024
|
Harbans Kaur
|
2606005WL010203
|
Harbans Kaur
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041038
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-143-001/285
(Amritpur Rajewal)
|
2606005000NRG24220320240143560
|
23/03/2024
|
Harbans Kaur
|
2606005WL010203
|
Harbans Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041039
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-143-001/285
(Amritpur Rajewal)
|
2606005000NRG24220320240143561
|
23/03/2024
|
Harbans Kaur
|
2606005WL010203
|
Harbans Kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041040
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-143-001/33
(Amritpur Rajewal)
|
2606005000NRG24220320240143571
|
23/03/2024
|
Bachan Singh
|
2606005WL010203
|
Bachan Singh
|
00152
|
HDFC0002889
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041679
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-143-001/33
(Amritpur Rajewal)
|
2606005000NRG24220320240143572
|
23/03/2024
|
Bachan Singh
|
2606005WL010203
|
Bachan Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041680
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-143-001/33
(Amritpur Rajewal)
|
2606005000NRG24220320240143573
|
23/03/2024
|
Bachan Singh
|
2606005WL010203
|
Bachan Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041681
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-143-001/33
(Amritpur Rajewal)
|
2606005000NRG24220320240143574
|
23/03/2024
|
Bachan Singh
|
2606005WL010203
|
Bachan Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041682
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-143-001/33
(Amritpur Rajewal)
|
2606005000NRG24220320240143575
|
23/03/2024
|
Bachan Singh
|
2606005WL010203
|
Bachan Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041683
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259642
|
259642
|
|
|
|
|
|
|
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-007-001/11
(Amritpur)
|
2606005000NRG24220320240142819
|
23/03/2024
|
Sunita Rani
|
2606005WL010203
|
Sunita Rani
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041509
|
|
Mrs. SUNITA RANI W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-007-001/117
(Amritpur)
|
2606005000NRG24220320240142830
|
23/03/2024
|
Kashmir Kaur
|
2606005WL010203
|
Kashmir Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041584
|
|
Mrs. KASHMEER KAUR
|
INDIAN BANK(607105)
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-007-001/119
(Amritpur)
|
2606005000NRG24220320240142842
|
23/03/2024
|
Mohinder Signh
|
2606005WL010203
|
Mohinder Signh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041092
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-007-001/119
(Amritpur)
|
2606005000NRG24220320240142841
|
23/03/2024
|
Mohinder Signh
|
2606005WL010203
|
Mohinder Signh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041091
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-007-001/119
(Amritpur)
|
2606005000NRG24220320240142840
|
23/03/2024
|
Mohinder Signh
|
2606005WL010203
|
Mohinder Signh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041090
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-007-001/119
(Amritpur)
|
2606005000NRG24220320240142839
|
23/03/2024
|
Mohinder Signh
|
2606005WL010203
|
Mohinder Signh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041089
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-007-001/119
(Amritpur)
|
2606005000NRG24220320240142838
|
23/03/2024
|
Mohinder Signh
|
2606005WL010203
|
Mohinder Signh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041088
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-007-001/119
(Amritpur)
|
2606005000NRG24220320240142837
|
23/03/2024
|
Mohinder Signh
|
2606005WL010203
|
Mohinder Signh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041087
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-007-001/121
(Amritpur)
|
2606005000NRG24220320240142846
|
23/03/2024
|
Baldev Singh
|
2606005WL010203
|
Baldev Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041086
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-007-001/121
(Amritpur)
|
2606005000NRG24220320240142845
|
23/03/2024
|
Baldev Singh
|
2606005WL010203
|
Baldev Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041085
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-007-001/121
(Amritpur)
|
2606005000NRG24220320240142844
|
23/03/2024
|
Baldev Singh
|
2606005WL010203
|
Baldev Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041084
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-007-001/125
(Amritpur Rajewal)
|
2606005000NRG24220320240142851
|
23/03/2024
|
THAKRO
|
2606005WL010203
|
THAKRO
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041583
|
|
Mrs. THAKRO .
|
INDIAN BANK(607105)
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-007-001/125
(Amritpur Rajewal)
|
2606005000NRG24220320240142850
|
23/03/2024
|
THAKRO
|
2606005WL010203
|
THAKRO
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041582
|
|
Mrs. THAKRO .
|
INDIAN BANK(607105)
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-007-001/125
(Amritpur Rajewal)
|
2606005000NRG24220320240142849
|
23/03/2024
|
THAKRO
|
2606005WL010203
|
THAKRO
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041581
|
|
Mrs. THAKRO .
|
INDIAN BANK(607105)
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-007-001/125
(Amritpur Rajewal)
|
2606005000NRG24220320240142848
|
23/03/2024
|
THAKRO
|
2606005WL010203
|
THAKRO
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041580
|
|
Mrs. THAKRO .
|
INDIAN BANK(607105)
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-007-001/125
(Amritpur Rajewal)
|
2606005000NRG24220320240142847
|
23/03/2024
|
THAKRO
|
2606005WL010203
|
THAKRO
|
00176
|
IDIB000G583
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041579
|
|
Mrs. THAKRO .
|
INDIAN BANK(607105)
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-007-001/130
(Amritpur Rajewal)
|
2606005000NRG24220320240142869
|
23/03/2024
|
AMARJIT KAUR
|
2606005WL010203
|
AMARJIT KAUR
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040922
|
|
Mr. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-007-001/130
(Amritpur Rajewal)
|
2606005000NRG24220320240142868
|
23/03/2024
|
AMARJIT KAUR
|
2606005WL010203
|
AMARJIT KAUR
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040921
|
|
Mr. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-007-001/130
(Amritpur Rajewal)
|
2606005000NRG24220320240142867
|
23/03/2024
|
AMARJIT KAUR
|
2606005WL010203
|
AMARJIT KAUR
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040920
|
|
Mr. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-007-001/146
(Amritpur)
|
2606005000NRG24220320240142903
|
23/03/2024
|
Pritam singh
|
2606005WL010203
|
Pritam singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041357
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-007-001/146
(Amritpur)
|
2606005000NRG24220320240142902
|
23/03/2024
|
Pritam singh
|
2606005WL010203
|
Pritam singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041356
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-007-001/146
(Amritpur)
|
2606005000NRG24220320240142901
|
23/03/2024
|
Pritam singh
|
2606005WL010203
|
Pritam singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041355
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-007-001/146
(Amritpur)
|
2606005000NRG24220320240142900
|
23/03/2024
|
Pritam singh
|
2606005WL010203
|
Pritam singh
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041354
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-007-001/146
(Amritpur)
|
2606005000NRG24220320240142899
|
23/03/2024
|
Pritam singh
|
2606005WL010203
|
Pritam singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041353
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-007-001/146
(Amritpur)
|
2606005000NRG24220320240142898
|
23/03/2024
|
Pritam singh
|
2606005WL010203
|
Pritam singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041352
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143010
|
23/03/2024
|
Jaswinder singh
|
2606005WL010203
|
Jaswinder singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040933
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143009
|
23/03/2024
|
Jaswinder singh
|
2606005WL010203
|
Jaswinder singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040932
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143008
|
23/03/2024
|
Jaswinder singh
|
2606005WL010203
|
Jaswinder singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040931
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143013
|
23/03/2024
|
Jaswinder singh
|
2606005WL010203
|
Jaswinder singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040936
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143012
|
23/03/2024
|
Jaswinder singh
|
2606005WL010203
|
Jaswinder singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040935
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143006
|
23/03/2024
|
Jaswinder singh
|
2606005WL010203
|
Jaswinder singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040929
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143011
|
23/03/2024
|
Manjit Kaur
|
2606005WL010203
|
Manjit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040934
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143007
|
23/03/2024
|
Manjit Kaur
|
2606005WL010203
|
Manjit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040930
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143015
|
23/03/2024
|
Manjit Kaur
|
2606005WL010203
|
Manjit Kaur
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156040938
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-007-001/199
(Amritpur)
|
2606005000NRG24220320240143014
|
23/03/2024
|
Manjit Kaur
|
2606005WL010203
|
Manjit Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040937
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SULTANPUR LODHI
|
PB-06-005-007-001/211
(Amritpur)
|
2606005000NRG24220320240143045
|
23/03/2024
|
Prem Kaur
|
2606005WL010203
|
Prem Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041379
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
SULTANPUR LODHI
|
PB-06-005-007-001/211
(Amritpur)
|
2606005000NRG24220320240143044
|
23/03/2024
|
Prem Kaur
|
2606005WL010203
|
Prem Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041378
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
SULTANPUR LODHI
|
PB-06-005-007-001/211
(Amritpur)
|
2606005000NRG24220320240143043
|
23/03/2024
|
Prem Kaur
|
2606005WL010203
|
Prem Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041377
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
SULTANPUR LODHI
|
PB-06-005-007-001/211
(Amritpur)
|
2606005000NRG24220320240143042
|
23/03/2024
|
Prem Kaur
|
2606005WL010203
|
Prem Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041376
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24220320240143059
|
23/03/2024
|
Bant Kaur
|
2606005WL010203
|
Bant Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041021
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24220320240143058
|
23/03/2024
|
Bant Kaur
|
2606005WL010203
|
Bant Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041020
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24220320240143057
|
23/03/2024
|
Bant Kaur
|
2606005WL010203
|
Bant Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041019
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24220320240143056
|
23/03/2024
|
Bant Kaur
|
2606005WL010203
|
Bant Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041018
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24220320240143055
|
23/03/2024
|
Bant Kaur
|
2606005WL010203
|
Bant Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041017
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SULTANPUR LODHI
|
PB-06-005-007-001/229
(Amritpur)
|
2606005000NRG24220320240143100
|
23/03/2024
|
kulwinder singh
|
2606005WL010203
|
kulwinder singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041400
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
258
|
SULTANPUR LODHI
|
PB-06-005-007-001/229
(Amritpur)
|
2606005000NRG24220320240143099
|
23/03/2024
|
kulwinder singh
|
2606005WL010203
|
kulwinder singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041399
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
259
|
SULTANPUR LODHI
|
PB-06-005-007-001/229
(Amritpur)
|
2606005000NRG24220320240143098
|
23/03/2024
|
kulwinder singh
|
2606005WL010203
|
kulwinder singh
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041398
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
260
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143117
|
23/03/2024
|
jeet singh
|
2606005WL010203
|
jeet singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041562
|
|
JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
261
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143116
|
23/03/2024
|
jeet singh
|
2606005WL010203
|
jeet singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041561
|
|
JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
262
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143112
|
23/03/2024
|
jeet singh
|
2606005WL010203
|
jeet singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041560
|
|
JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
263
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143111
|
23/03/2024
|
jeet singh
|
2606005WL010203
|
jeet singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041532
|
|
JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
264
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143114
|
23/03/2024
|
jeet singh
|
2606005WL010203
|
jeet singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041531
|
|
JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
265
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143123
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040928
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
266
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143121
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040927
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
267
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143125
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040925
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
268
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143128
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040924
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
269
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143130
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040926
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
270
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143129
|
23/03/2024
|
Satbeer singh
|
2606005WL010203
|
Satbeer singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041565
|
|
Mr. SATBEER SINGH
|
INDIAN BANK(607105)
|
|
271
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143126
|
23/03/2024
|
Satbeer singh
|
2606005WL010203
|
Satbeer singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041567
|
|
Mr. SATBEER SINGH
|
INDIAN BANK(607105)
|
|
272
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143127
|
23/03/2024
|
Satbeer singh
|
2606005WL010203
|
Satbeer singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041568
|
|
Mr. SATBEER SINGH
|
INDIAN BANK(607105)
|
|
273
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143124
|
23/03/2024
|
Satbeer singh
|
2606005WL010203
|
Satbeer singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041566
|
|
Mr. SATBEER SINGH
|
INDIAN BANK(607105)
|
|
274
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143120
|
23/03/2024
|
Satbeer singh
|
2606005WL010203
|
Satbeer singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041564
|
|
Mr. SATBEER SINGH
|
INDIAN BANK(607105)
|
|
275
|
SULTANPUR LODHI
|
PB-06-005-007-001/234
(Amritpur)
|
2606005000NRG24220320240143122
|
23/03/2024
|
Satbeer singh
|
2606005WL010203
|
Satbeer singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041563
|
|
Mr. SATBEER SINGH
|
INDIAN BANK(607105)
|
|
276
|
SULTANPUR LODHI
|
PB-06-005-007-001/235
(Amritpur)
|
2606005000NRG24220320240143131
|
23/03/2024
|
Smitra kaur
|
2606005WL010203
|
Smitra kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041525
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SULTANPUR LODHI
|
PB-06-005-007-001/235
(Amritpur)
|
2606005000NRG24220320240143132
|
23/03/2024
|
Smitra kaur
|
2606005WL010203
|
Smitra kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041526
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SULTANPUR LODHI
|
PB-06-005-007-001/236
(Amritpur)
|
2606005000NRG24220320240143133
|
23/03/2024
|
Varinderjit Singh
|
2606005WL010203
|
Varinderjit Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041387
|
|
Master. VARINDERJIT SINGH
|
INDIAN BANK(607105)
|
|
279
|
SULTANPUR LODHI
|
PB-06-005-007-001/237
(Amritpur)
|
2606005000NRG24220320240143134
|
23/03/2024
|
Bagicha singh
|
2606005WL010203
|
Bagicha singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041093
|
|
BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SULTANPUR LODHI
|
PB-06-005-007-001/237
(Amritpur)
|
2606005000NRG24220320240143139
|
23/03/2024
|
Bagicha singh
|
2606005WL010203
|
Bagicha singh
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041095
|
|
BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SULTANPUR LODHI
|
PB-06-005-007-001/237
(Amritpur)
|
2606005000NRG24220320240143136
|
23/03/2024
|
Bagicha singh
|
2606005WL010203
|
Bagicha singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041094
|
|
BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SULTANPUR LODHI
|
PB-06-005-007-001/237
(Amritpur)
|
2606005000NRG24220320240143137
|
23/03/2024
|
Veero Bai
|
2606005WL010203
|
Veero Bai
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041009
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SULTANPUR LODHI
|
PB-06-005-007-001/237
(Amritpur)
|
2606005000NRG24220320240143140
|
23/03/2024
|
Veero Bai
|
2606005WL010203
|
Veero Bai
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041008
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SULTANPUR LODHI
|
PB-06-005-007-001/237
(Amritpur)
|
2606005000NRG24220320240143135
|
23/03/2024
|
Veero Bai
|
2606005WL010203
|
Veero Bai
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041011
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SULTANPUR LODHI
|
PB-06-005-007-001/237
(Amritpur)
|
2606005000NRG24220320240143138
|
23/03/2024
|
Veero Bai
|
2606005WL010203
|
Veero Bai
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041010
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SULTANPUR LODHI
|
PB-06-005-007-001/244
(Amritpur Rajewal)
|
2606005000NRG24220320240143163
|
23/03/2024
|
Papu
|
2606005WL010203
|
Papu
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041643
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
287
|
SULTANPUR LODHI
|
PB-06-005-007-001/244
(Amritpur Rajewal)
|
2606005000NRG24220320240143164
|
23/03/2024
|
Papu
|
2606005WL010203
|
Papu
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041644
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
288
|
SULTANPUR LODHI
|
PB-06-005-007-001/244
(Amritpur Rajewal)
|
2606005000NRG24220320240143165
|
23/03/2024
|
Papu
|
2606005WL010203
|
Papu
|
00176
|
IDIB000G583
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3156041645
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
289
|
SULTANPUR LODHI
|
PB-06-005-007-001/244
(Amritpur Rajewal)
|
2606005000NRG24220320240143166
|
23/03/2024
|
Papu
|
2606005WL010203
|
Papu
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041646
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
290
|
SULTANPUR LODHI
|
PB-06-005-007-001/247
(Amritpur)
|
2606005000NRG24220320240143171
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041413
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143178
|
23/03/2024
|
Parmeshwra
|
2606005WL010203
|
Parmeshwra
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041424
|
|
PARMESWARA
|
HDFC BANK LTD(607152)
|
|
292
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143180
|
23/03/2024
|
Parmeshwra
|
2606005WL010203
|
Parmeshwra
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041423
|
|
PARMESWARA
|
HDFC BANK LTD(607152)
|
|
293
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143184
|
23/03/2024
|
Parmeshwra
|
2606005WL010203
|
Parmeshwra
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041425
|
|
PARMESWARA
|
HDFC BANK LTD(607152)
|
|
294
|
SULTANPUR LODHI
|
PB-06-005-007-001/251
(Amritpur)
|
2606005000NRG24220320240143182
|
23/03/2024
|
Parmeshwra
|
2606005WL010203
|
Parmeshwra
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041422
|
|
PARMESWARA
|
HDFC BANK LTD(607152)
|
|
295
|
SULTANPUR LODHI
|
PB-06-005-007-001/253
(Amritpur)
|
2606005000NRG24220320240143185
|
23/03/2024
|
Lakhwinder Kaur
|
2606005WL010203
|
Lakhwinder Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041426
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
296
|
SULTANPUR LODHI
|
PB-06-005-007-001/258
(Amritpur)
|
2606005000NRG24220320240143204
|
23/03/2024
|
Mohinder
|
2606005WL010203
|
Mohinder
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040944
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
297
|
SULTANPUR LODHI
|
PB-06-005-007-001/258
(Amritpur)
|
2606005000NRG24220320240143205
|
23/03/2024
|
Mohinder
|
2606005WL010203
|
Mohinder
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040945
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
298
|
SULTANPUR LODHI
|
PB-06-005-007-001/258
(Amritpur)
|
2606005000NRG24220320240143206
|
23/03/2024
|
Mohinder
|
2606005WL010203
|
Mohinder
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041000
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
299
|
SULTANPUR LODHI
|
PB-06-005-007-001/258
(Amritpur)
|
2606005000NRG24220320240143207
|
23/03/2024
|
Mohinder
|
2606005WL010203
|
Mohinder
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041001
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
300
|
SULTANPUR LODHI
|
PB-06-005-007-001/258
(Amritpur)
|
2606005000NRG24220320240143208
|
23/03/2024
|
Mohinder
|
2606005WL010203
|
Mohinder
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041002
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
301
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24220320240143230
|
23/03/2024
|
Krishna
|
2606005WL010203
|
Krishna
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041407
|
|
KRISHNA WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24220320240143231
|
23/03/2024
|
Krishna
|
2606005WL010203
|
Krishna
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041408
|
|
KRISHNA WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24220320240143232
|
23/03/2024
|
Krishna
|
2606005WL010203
|
Krishna
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041409
|
|
KRISHNA WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24220320240143233
|
23/03/2024
|
Krishna
|
2606005WL010203
|
Krishna
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041410
|
|
KRISHNA WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24220320240143234
|
23/03/2024
|
Krishna
|
2606005WL010203
|
Krishna
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041411
|
|
KRISHNA WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24220320240143229
|
23/03/2024
|
Malkit
|
2606005WL010203
|
Malkit
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041412
|
|
MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143242
|
23/03/2024
|
Baldev
|
2606005WL010203
|
Baldev
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041585
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
308
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143243
|
23/03/2024
|
Baldev
|
2606005WL010203
|
Baldev
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041586
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
309
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143244
|
23/03/2024
|
Baldev
|
2606005WL010203
|
Baldev
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041634
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
310
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143245
|
23/03/2024
|
Baldev
|
2606005WL010203
|
Baldev
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041635
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
311
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143246
|
23/03/2024
|
Baldev
|
2606005WL010203
|
Baldev
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041636
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
312
|
SULTANPUR LODHI
|
PB-06-005-007-001/275
(Amritpur)
|
2606005000NRG24220320240143259
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041429
|
|
SURINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SULTANPUR LODHI
|
PB-06-005-007-001/275
(Amritpur)
|
2606005000NRG24220320240143260
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041430
|
|
SURINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SULTANPUR LODHI
|
PB-06-005-007-001/275
(Amritpur)
|
2606005000NRG24220320240143261
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041431
|
|
SURINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SULTANPUR LODHI
|
PB-06-005-007-001/275
(Amritpur)
|
2606005000NRG24220320240143262
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041432
|
|
SURINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SULTANPUR LODHI
|
PB-06-005-007-001/275
(Amritpur)
|
2606005000NRG24220320240143263
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041433
|
|
SURINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SULTANPUR LODHI
|
PB-06-005-007-001/275
(Amritpur)
|
2606005000NRG24220320240143264
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041434
|
|
SURINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SULTANPUR LODHI
|
PB-06-005-007-001/276
(Amritpur)
|
2606005000NRG24220320240143265
|
23/03/2024
|
Mukhtiar Singh
|
2606005WL010203
|
Mukhtiar Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041370
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
319
|
SULTANPUR LODHI
|
PB-06-005-007-001/277
(Amritpur)
|
2606005000NRG24220320240143268
|
23/03/2024
|
Surjit Kaur
|
2606005WL010203
|
Surjit Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156040923
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SULTANPUR LODHI
|
PB-06-005-007-001/284
(Amritpur)
|
2606005000NRG24220320240143287
|
23/03/2024
|
JAGIR SINGH
|
2606005WL010203
|
JAGIR SINGH
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041427
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
321
|
SULTANPUR LODHI
|
PB-06-005-007-001/284
(Amritpur)
|
2606005000NRG24220320240143288
|
23/03/2024
|
JAGIR SINGH
|
2606005WL010203
|
JAGIR SINGH
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041428
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
322
|
SULTANPUR LODHI
|
PB-06-005-007-001/293
(Amritpur)
|
2606005000NRG24220320240143296
|
23/03/2024
|
Joginder Singh
|
2606005WL010203
|
Joginder Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041384
|
|
Master. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
323
|
SULTANPUR LODHI
|
PB-06-005-007-001/293
(Amritpur)
|
2606005000NRG24220320240143298
|
23/03/2024
|
Joginder Singh
|
2606005WL010203
|
Joginder Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041385
|
|
Master. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
324
|
SULTANPUR LODHI
|
PB-06-005-007-001/293
(Amritpur)
|
2606005000NRG24220320240143300
|
23/03/2024
|
Joginder Singh
|
2606005WL010203
|
Joginder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041386
|
|
Master. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
325
|
SULTANPUR LODHI
|
PB-06-005-007-001/307
(Amritpur)
|
2606005000NRG24220320240143302
|
23/03/2024
|
Kinder Singh
|
2606005WL010203
|
Kinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041417
|
|
KINDER SINGH
|
HDFC BANK LTD(607152)
|
|
326
|
SULTANPUR LODHI
|
PB-06-005-007-001/307
(Amritpur)
|
2606005000NRG24220320240143303
|
23/03/2024
|
Kinder Singh
|
2606005WL010203
|
Kinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041418
|
|
KINDER SINGH
|
HDFC BANK LTD(607152)
|
|
327
|
SULTANPUR LODHI
|
PB-06-005-007-001/344
(Amritpur)
|
2606005000NRG24220320240143323
|
23/03/2024
|
Baljinder Singh
|
2606005WL010203
|
Baljinder Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041225
|
|
Mr. BALJINDER SINGH S/O PRITAM SINGH
|
INDIAN BANK(607105)
|
|
328
|
SULTANPUR LODHI
|
PB-06-005-007-001/344
(Amritpur)
|
2606005000NRG24220320240143324
|
23/03/2024
|
Baljinder Singh
|
2606005WL010203
|
Baljinder Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041226
|
|
Mr. BALJINDER SINGH S/O PRITAM SINGH
|
INDIAN BANK(607105)
|
|
329
|
SULTANPUR LODHI
|
PB-06-005-007-001/344
(Amritpur)
|
2606005000NRG24220320240143325
|
23/03/2024
|
Baljinder Singh
|
2606005WL010203
|
Baljinder Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041227
|
|
Mr. BALJINDER SINGH S/O PRITAM SINGH
|
INDIAN BANK(607105)
|
|
330
|
SULTANPUR LODHI
|
PB-06-005-007-001/344
(Amritpur)
|
2606005000NRG24220320240143326
|
23/03/2024
|
Baljinder Singh
|
2606005WL010203
|
Baljinder Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041228
|
|
Mr. BALJINDER SINGH S/O PRITAM SINGH
|
INDIAN BANK(607105)
|
|
331
|
SULTANPUR LODHI
|
PB-06-005-007-001/344
(Amritpur)
|
2606005000NRG24220320240143327
|
23/03/2024
|
Baljinder Singh
|
2606005WL010203
|
Baljinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041229
|
|
Mr. BALJINDER SINGH S/O PRITAM SINGH
|
INDIAN BANK(607105)
|
|
332
|
SULTANPUR LODHI
|
PB-06-005-007-001/344
(Amritpur)
|
2606005000NRG24220320240143328
|
23/03/2024
|
Baljinder Singh
|
2606005WL010203
|
Baljinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041230
|
|
Mr. BALJINDER SINGH S/O PRITAM SINGH
|
INDIAN BANK(607105)
|
|
333
|
SULTANPUR LODHI
|
PB-06-005-007-001/38
(Amritpur)
|
2606005000NRG24220320240143349
|
23/03/2024
|
Balvir Singh
|
2606005WL010203
|
Balvir Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041363
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
334
|
SULTANPUR LODHI
|
PB-06-005-007-001/38
(Amritpur)
|
2606005000NRG24220320240143350
|
23/03/2024
|
Balvir Singh
|
2606005WL010203
|
Balvir Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041364
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
335
|
SULTANPUR LODHI
|
PB-06-005-007-001/38
(Amritpur)
|
2606005000NRG24220320240143351
|
23/03/2024
|
Balvir Singh
|
2606005WL010203
|
Balvir Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041365
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
336
|
SULTANPUR LODHI
|
PB-06-005-007-001/62
(Amritpur)
|
2606005000NRG24220320240143385
|
23/03/2024
|
Jeet Singh
|
2606005WL010203
|
Jeet Singh
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041350
|
|
Mr. AJIT SINGH
|
INDIAN BANK(607105)
|
|
337
|
SULTANPUR LODHI
|
PB-06-005-007-001/62
(Amritpur)
|
2606005000NRG24220320240143386
|
23/03/2024
|
Jeet Singh
|
2606005WL010203
|
Jeet Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041351
|
|
Mr. AJIT SINGH
|
INDIAN BANK(607105)
|
|
338
|
SULTANPUR LODHI
|
PB-06-005-007-001/67
(Amritpur)
|
2606005000NRG24220320240143396
|
23/03/2024
|
Jagir Kaur
|
2606005WL010203
|
Jagir Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041012
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
339
|
SULTANPUR LODHI
|
PB-06-005-007-001/67
(Amritpur)
|
2606005000NRG24220320240143397
|
23/03/2024
|
Jagir Kaur
|
2606005WL010203
|
Jagir Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041013
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
340
|
SULTANPUR LODHI
|
PB-06-005-007-001/67
(Amritpur)
|
2606005000NRG24220320240143398
|
23/03/2024
|
Jagir Kaur
|
2606005WL010203
|
Jagir Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041014
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
341
|
SULTANPUR LODHI
|
PB-06-005-007-001/67
(Amritpur)
|
2606005000NRG24220320240143399
|
23/03/2024
|
Jagir Kaur
|
2606005WL010203
|
Jagir Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041015
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
342
|
SULTANPUR LODHI
|
PB-06-005-007-001/67
(Amritpur)
|
2606005000NRG24220320240143400
|
23/03/2024
|
Jagir Kaur
|
2606005WL010203
|
Jagir Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041016
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
343
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG24220320240143403
|
23/03/2024
|
Rulia singh
|
2606005WL010203
|
Rulia singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041513
|
|
Mr. RULIA SINGH S/O GULAB SINGH
|
INDIAN BANK(607105)
|
|
344
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG24220320240143405
|
23/03/2024
|
Rulia singh
|
2606005WL010203
|
Rulia singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041510
|
|
Mr. RULIA SINGH S/O GULAB SINGH
|
INDIAN BANK(607105)
|
|
345
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG24220320240143406
|
23/03/2024
|
Rulia singh
|
2606005WL010203
|
Rulia singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041511
|
|
Mr. RULIA SINGH S/O GULAB SINGH
|
INDIAN BANK(607105)
|
|
346
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG24220320240143407
|
23/03/2024
|
Rulia singh
|
2606005WL010203
|
Rulia singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041512
|
|
Mr. RULIA SINGH S/O GULAB SINGH
|
INDIAN BANK(607105)
|
|
347
|
SULTANPUR LODHI
|
PB-06-005-007-001/75
(Amritpur)
|
2606005000NRG24220320240143411
|
23/03/2024
|
Kamaljeet Kaur
|
2606005WL010203
|
Kamaljeet Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041405
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
348
|
SULTANPUR LODHI
|
PB-06-005-007-001/75
(Amritpur)
|
2606005000NRG24220320240143412
|
23/03/2024
|
Kamaljeet Kaur
|
2606005WL010203
|
Kamaljeet Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041406
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
349
|
SULTANPUR LODHI
|
PB-06-005-143-001/17
(Amritpur Rajewal)
|
2606005000NRG24220320240143480
|
23/03/2024
|
JOGINDER SINGH
|
2606005WL010203
|
JOGINDER SINGH
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040939
|
|
JOGINDER SINGH SO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
SULTANPUR LODHI
|
PB-06-005-143-001/17
(Amritpur Rajewal)
|
2606005000NRG24220320240143481
|
23/03/2024
|
JOGINDER SINGH
|
2606005WL010203
|
JOGINDER SINGH
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040940
|
|
JOGINDER SINGH SO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
SULTANPUR LODHI
|
PB-06-005-143-001/17
(Amritpur Rajewal)
|
2606005000NRG24220320240143482
|
23/03/2024
|
JOGINDER SINGH
|
2606005WL010203
|
JOGINDER SINGH
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040941
|
|
JOGINDER SINGH SO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SULTANPUR LODHI
|
PB-06-005-143-001/17
(Amritpur Rajewal)
|
2606005000NRG24220320240143483
|
23/03/2024
|
JOGINDER SINGH
|
2606005WL010203
|
JOGINDER SINGH
|
00176
|
IDIB000G583
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156040942
|
|
JOGINDER SINGH SO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SULTANPUR LODHI
|
PB-06-005-143-001/17
(Amritpur Rajewal)
|
2606005000NRG24220320240143484
|
23/03/2024
|
JOGINDER SINGH
|
2606005WL010203
|
JOGINDER SINGH
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040943
|
|
JOGINDER SINGH SO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SULTANPUR LODHI
|
PB-06-005-143-001/279
(Amritpur Rajewal)
|
2606005000NRG24220320240143542
|
23/03/2024
|
Jaggo
|
2606005WL010203
|
Jaggo
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041578
|
|
JAGGO BAI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
355
|
SULTANPUR LODHI
|
PB-06-005-143-001/37
(Amritpur Rajewal)
|
2606005000NRG24220320240143577
|
23/03/2024
|
Satnam Singh
|
2606005WL010203
|
Satnam Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041657
|
|
SATNAM SINGH SO KAKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
SULTANPUR LODHI
|
PB-06-005-143-001/37
(Amritpur Rajewal)
|
2606005000NRG24220320240143578
|
23/03/2024
|
Satnam Singh
|
2606005WL010203
|
Satnam Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041658
|
|
SATNAM SINGH SO KAKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
SULTANPUR LODHI
|
PB-06-005-143-001/38
(Amritpur Rajewal)
|
2606005000NRG24220320240143579
|
23/03/2024
|
Kakka Singh
|
2606005WL010203
|
Kakka Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041650
|
|
KAKKA SINGH SO BAHAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
358
|
SULTANPUR LODHI
|
PB-06-005-143-001/38
(Amritpur Rajewal)
|
2606005000NRG24220320240143580
|
23/03/2024
|
Kakka Singh
|
2606005WL010203
|
Kakka Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041651
|
|
KAKKA SINGH SO BAHAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189254
|
189254
|
|
|
|
|
|
|
|
|
359
|
SULTANPUR LODHI
|
PB-06-005-007-001/223
(Amritpur)
|
2606005000NRG24220320240143078
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041383
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
360
|
SULTANPUR LODHI
|
PB-06-005-007-001/223
(Amritpur)
|
2606005000NRG24220320240143083
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041382
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
361
|
SULTANPUR LODHI
|
PB-06-005-007-001/223
(Amritpur)
|
2606005000NRG24220320240143082
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041381
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
362
|
SULTANPUR LODHI
|
PB-06-005-007-001/223
(Amritpur)
|
2606005000NRG24220320240143081
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041380
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
363
|
SULTANPUR LODHI
|
PB-06-005-007-001/4
(Amritpur)
|
2606005000NRG24220320240143352
|
23/03/2024
|
Sunita rani
|
2606005WL010203
|
Sunita rani
|
00176
|
IDIB000K015
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041003
|
|
Ms. SUNITA RANI
|
INDIAN BANK(607105)
|
|
364
|
SULTANPUR LODHI
|
PB-06-005-007-001/4
(Amritpur)
|
2606005000NRG24220320240143353
|
23/03/2024
|
Sunita rani
|
2606005WL010203
|
Sunita rani
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041004
|
|
Ms. SUNITA RANI
|
INDIAN BANK(607105)
|
|
365
|
SULTANPUR LODHI
|
PB-06-005-007-001/4
(Amritpur)
|
2606005000NRG24220320240143354
|
23/03/2024
|
Sunita rani
|
2606005WL010203
|
Sunita rani
|
00176
|
IDIB000K015
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041005
|
|
Ms. SUNITA RANI
|
INDIAN BANK(607105)
|
|
366
|
SULTANPUR LODHI
|
PB-06-005-007-001/4
(Amritpur)
|
2606005000NRG24220320240143355
|
23/03/2024
|
Sunita rani
|
2606005WL010203
|
Sunita rani
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041006
|
|
Ms. SUNITA RANI
|
INDIAN BANK(607105)
|
|
367
|
SULTANPUR LODHI
|
PB-06-005-007-001/4
(Amritpur)
|
2606005000NRG24220320240143356
|
23/03/2024
|
Sunita rani
|
2606005WL010203
|
Sunita rani
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041007
|
|
Ms. SUNITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
368
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142805
|
23/03/2024
|
SAWARAN KAUR
|
2606005WL010203
|
SAWARAN KAUR
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041516
|
|
Mrs. SWARNA KAUR
|
INDIAN BANK(607105)
|
|
369
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142807
|
23/03/2024
|
SAWARAN KAUR
|
2606005WL010203
|
SAWARAN KAUR
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041518
|
|
Mrs. SWARNA KAUR
|
INDIAN BANK(607105)
|
|
370
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142809
|
23/03/2024
|
SAWARAN KAUR
|
2606005WL010203
|
SAWARAN KAUR
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041517
|
|
Mrs. SWARNA KAUR
|
INDIAN BANK(607105)
|
|
371
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142811
|
23/03/2024
|
SAWARAN KAUR
|
2606005WL010203
|
SAWARAN KAUR
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041515
|
|
Mrs. SWARNA KAUR
|
INDIAN BANK(607105)
|
|
372
|
SULTANPUR LODHI
|
PB-06-005-007-001/109
(Amritpur)
|
2606005000NRG24220320240142813
|
23/03/2024
|
SAWARAN KAUR
|
2606005WL010203
|
SAWARAN KAUR
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041514
|
|
Mrs. SWARNA KAUR
|
INDIAN BANK(607105)
|
|
373
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG24220320240142836
|
23/03/2024
|
Hansa Singh
|
2606005WL010203
|
Hansa Singh
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041524
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG24220320240142835
|
23/03/2024
|
Hansa Singh
|
2606005WL010203
|
Hansa Singh
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041523
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG24220320240142834
|
23/03/2024
|
Hansa Singh
|
2606005WL010203
|
Hansa Singh
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041522
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG24220320240142833
|
23/03/2024
|
Hansa Singh
|
2606005WL010203
|
Hansa Singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041521
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG24220320240142832
|
23/03/2024
|
Hansa Singh
|
2606005WL010203
|
Hansa Singh
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041520
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SULTANPUR LODHI
|
PB-06-005-007-001/118
(Amritpur)
|
2606005000NRG24220320240142831
|
23/03/2024
|
Hansa Singh
|
2606005WL010203
|
Hansa Singh
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041519
|
|
HANSA SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SULTANPUR LODHI
|
PB-06-005-007-001/150
(Amritpur Rajewal)
|
2606005000NRG24220320240142909
|
23/03/2024
|
parmjeet kaur
|
2606005WL010203
|
parmjeet kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041577
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
380
|
SULTANPUR LODHI
|
PB-06-005-007-001/150
(Amritpur Rajewal)
|
2606005000NRG24220320240142908
|
23/03/2024
|
parmjeet kaur
|
2606005WL010203
|
parmjeet kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041576
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
381
|
SULTANPUR LODHI
|
PB-06-005-007-001/150
(Amritpur Rajewal)
|
2606005000NRG24220320240142907
|
23/03/2024
|
parmjeet kaur
|
2606005WL010203
|
parmjeet kaur
|
00176
|
IDIB000S786
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041575
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
382
|
SULTANPUR LODHI
|
PB-06-005-007-001/152
(Amritpur)
|
2606005000NRG24220320240142915
|
23/03/2024
|
parveen kaur
|
2606005WL010203
|
parveen kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041574
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
383
|
SULTANPUR LODHI
|
PB-06-005-007-001/152
(Amritpur)
|
2606005000NRG24220320240142914
|
23/03/2024
|
parveen kaur
|
2606005WL010203
|
parveen kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041573
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
384
|
SULTANPUR LODHI
|
PB-06-005-007-001/152
(Amritpur)
|
2606005000NRG24220320240142913
|
23/03/2024
|
parveen kaur
|
2606005WL010203
|
parveen kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041572
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
385
|
SULTANPUR LODHI
|
PB-06-005-007-001/152
(Amritpur)
|
2606005000NRG24220320240142912
|
23/03/2024
|
parveen kaur
|
2606005WL010203
|
parveen kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041571
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
SULTANPUR LODHI
|
PB-06-005-007-001/152
(Amritpur)
|
2606005000NRG24220320240142911
|
23/03/2024
|
parveen kaur
|
2606005WL010203
|
parveen kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041570
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
387
|
SULTANPUR LODHI
|
PB-06-005-007-001/152
(Amritpur)
|
2606005000NRG24220320240142910
|
23/03/2024
|
parveen kaur
|
2606005WL010203
|
parveen kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041569
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
388
|
SULTANPUR LODHI
|
PB-06-005-007-001/153
(Amritpur Rajewal)
|
2606005000NRG24220320240142918
|
23/03/2024
|
Pal kaur
|
2606005WL010203
|
Pal kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040919
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
389
|
SULTANPUR LODHI
|
PB-06-005-007-001/153
(Amritpur Rajewal)
|
2606005000NRG24220320240142917
|
23/03/2024
|
Pal kaur
|
2606005WL010203
|
Pal kaur
|
00176
|
IDIB000S786
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156041660
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
390
|
SULTANPUR LODHI
|
PB-06-005-007-001/153
(Amritpur Rajewal)
|
2606005000NRG24220320240142916
|
23/03/2024
|
Pal kaur
|
2606005WL010203
|
Pal kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041659
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
391
|
SULTANPUR LODHI
|
PB-06-005-007-001/160
(Amritpur Rajewal)
|
2606005000NRG24220320240142938
|
23/03/2024
|
BALWINDER SINGH
|
2606005WL010203
|
BALWINDER SINGH
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041349
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
392
|
SULTANPUR LODHI
|
PB-06-005-007-001/160
(Amritpur Rajewal)
|
2606005000NRG24220320240142937
|
23/03/2024
|
BALWINDER SINGH
|
2606005WL010203
|
BALWINDER SINGH
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041348
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
393
|
SULTANPUR LODHI
|
PB-06-005-007-001/160
(Amritpur Rajewal)
|
2606005000NRG24220320240142936
|
23/03/2024
|
BALWINDER SINGH
|
2606005WL010203
|
BALWINDER SINGH
|
00176
|
IDIB000S786
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3156041347
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
394
|
SULTANPUR LODHI
|
PB-06-005-007-001/160
(Amritpur Rajewal)
|
2606005000NRG24220320240142935
|
23/03/2024
|
BALWINDER SINGH
|
2606005WL010203
|
BALWINDER SINGH
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041322
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
395
|
SULTANPUR LODHI
|
PB-06-005-007-001/160
(Amritpur Rajewal)
|
2606005000NRG24220320240142934
|
23/03/2024
|
BALWINDER SINGH
|
2606005WL010203
|
BALWINDER SINGH
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041096
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
396
|
SULTANPUR LODHI
|
PB-06-005-007-001/165
(Amritpur Rajewal)
|
2606005000NRG24220320240142950
|
23/03/2024
|
JAGIR SINGH
|
2606005WL010203
|
JAGIR SINGH
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041642
|
|
JAGIR SINGH S/O SARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
SULTANPUR LODHI
|
PB-06-005-007-001/165
(Amritpur Rajewal)
|
2606005000NRG24220320240142949
|
23/03/2024
|
JAGIR SINGH
|
2606005WL010203
|
JAGIR SINGH
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041641
|
|
JAGIR SINGH S/O SARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
SULTANPUR LODHI
|
PB-06-005-007-001/165
(Amritpur Rajewal)
|
2606005000NRG24220320240142948
|
23/03/2024
|
JAGIR SINGH
|
2606005WL010203
|
JAGIR SINGH
|
00176
|
IDIB000S786
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3156041640
|
|
JAGIR SINGH S/O SARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
SULTANPUR LODHI
|
PB-06-005-007-001/166
(Amritpur Rajewal)
|
2606005000NRG24220320240142954
|
23/03/2024
|
RANO
|
2606005WL010203
|
RANO
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041391
|
|
Mrs. Rano .
|
INDIAN BANK(607105)
|
|
400
|
SULTANPUR LODHI
|
PB-06-005-007-001/166
(Amritpur Rajewal)
|
2606005000NRG24220320240142953
|
23/03/2024
|
RANO
|
2606005WL010203
|
RANO
|
00176
|
IDIB000S786
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041390
|
|
Mrs. Rano .
|
INDIAN BANK(607105)
|
|
401
|
SULTANPUR LODHI
|
PB-06-005-007-001/166
(Amritpur Rajewal)
|
2606005000NRG24220320240142952
|
23/03/2024
|
RANO
|
2606005WL010203
|
RANO
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041389
|
|
Mrs. Rano .
|
INDIAN BANK(607105)
|
|
402
|
SULTANPUR LODHI
|
PB-06-005-007-001/166
(Amritpur Rajewal)
|
2606005000NRG24220320240142951
|
23/03/2024
|
RANO
|
2606005WL010203
|
RANO
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041388
|
|
Mrs. Rano .
|
INDIAN BANK(607105)
|
|
403
|
SULTANPUR LODHI
|
PB-06-005-007-001/202
(Amritpur)
|
2606005000NRG24220320240143034
|
23/03/2024
|
Gurnam singh
|
2606005WL010203
|
Gurnam singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041649
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
404
|
SULTANPUR LODHI
|
PB-06-005-007-001/202
(Amritpur)
|
2606005000NRG24220320240143033
|
23/03/2024
|
Gurnam singh
|
2606005WL010203
|
Gurnam singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041648
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
405
|
SULTANPUR LODHI
|
PB-06-005-007-001/202
(Amritpur)
|
2606005000NRG24220320240143032
|
23/03/2024
|
Gurnam singh
|
2606005WL010203
|
Gurnam singh
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041647
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
406
|
SULTANPUR LODHI
|
PB-06-005-007-001/202
(Amritpur)
|
2606005000NRG24220320240143031
|
23/03/2024
|
Krishna Rani
|
2606005WL010203
|
Krishna Rani
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041023
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
407
|
SULTANPUR LODHI
|
PB-06-005-007-001/202
(Amritpur)
|
2606005000NRG24220320240143029
|
23/03/2024
|
Krishna Rani
|
2606005WL010203
|
Krishna Rani
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041022
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
408
|
SULTANPUR LODHI
|
PB-06-005-007-001/215
(Amritpur)
|
2606005000NRG24220320240143051
|
23/03/2024
|
Jaggir Singh
|
2606005WL010203
|
Jaggir Singh
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041369
|
|
Mr. JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
SULTANPUR LODHI
|
PB-06-005-007-001/215
(Amritpur)
|
2606005000NRG24220320240143050
|
23/03/2024
|
Jaggir Singh
|
2606005WL010203
|
Jaggir Singh
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041590
|
|
Mr. JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
SULTANPUR LODHI
|
PB-06-005-007-001/215
(Amritpur)
|
2606005000NRG24220320240143049
|
23/03/2024
|
Jaggir Singh
|
2606005WL010203
|
Jaggir Singh
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041589
|
|
Mr. JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
SULTANPUR LODHI
|
PB-06-005-007-001/215
(Amritpur)
|
2606005000NRG24220320240143048
|
23/03/2024
|
Jaggir Singh
|
2606005WL010203
|
Jaggir Singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041588
|
|
Mr. JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
SULTANPUR LODHI
|
PB-06-005-007-001/215
(Amritpur)
|
2606005000NRG24220320240143047
|
23/03/2024
|
Jaggir Singh
|
2606005WL010203
|
Jaggir Singh
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041587
|
|
Mr. JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
SULTANPUR LODHI
|
PB-06-005-007-001/215
(Amritpur)
|
2606005000NRG24220320240143046
|
23/03/2024
|
Jaggir Singh
|
2606005WL010203
|
Jaggir Singh
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041026
|
|
Mr. JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
SULTANPUR LODHI
|
PB-06-005-007-001/218
(Amritpur Rajewal)
|
2606005000NRG24220320240143064
|
23/03/2024
|
shinder
|
2606005WL010203
|
shinder
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041404
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
415
|
SULTANPUR LODHI
|
PB-06-005-007-001/218
(Amritpur Rajewal)
|
2606005000NRG24220320240143063
|
23/03/2024
|
shinder
|
2606005WL010203
|
shinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041403
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
416
|
SULTANPUR LODHI
|
PB-06-005-007-001/218
(Amritpur Rajewal)
|
2606005000NRG24220320240143062
|
23/03/2024
|
shinder
|
2606005WL010203
|
shinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041402
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
417
|
SULTANPUR LODHI
|
PB-06-005-007-001/218
(Amritpur Rajewal)
|
2606005000NRG24220320240143060
|
23/03/2024
|
shinder
|
2606005WL010203
|
shinder
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041401
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
418
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143077
|
23/03/2024
|
Simran Kaur
|
2606005WL010203
|
Simran Kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041652
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
419
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143069
|
23/03/2024
|
Simran Kaur
|
2606005WL010203
|
Simran Kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041656
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
420
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143073
|
23/03/2024
|
Simran Kaur
|
2606005WL010203
|
Simran Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041655
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
421
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143072
|
23/03/2024
|
Simran Kaur
|
2606005WL010203
|
Simran Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041654
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
422
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG24220320240143071
|
23/03/2024
|
Simran Kaur
|
2606005WL010203
|
Simran Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041653
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
423
|
SULTANPUR LODHI
|
PB-06-005-007-001/223
(Amritpur)
|
2606005000NRG24220320240143080
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041025
|
|
PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SULTANPUR LODHI
|
PB-06-005-007-001/223
(Amritpur)
|
2606005000NRG24220320240143079
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041024
|
|
PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143113
|
23/03/2024
|
Satto
|
2606005WL010203
|
Satto
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041530
|
|
Mrs. SANTO W/O JEET SINGH
|
INDIAN BANK(607105)
|
|
426
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143115
|
23/03/2024
|
Satto
|
2606005WL010203
|
Satto
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041529
|
|
Mrs. SANTO W/O JEET SINGH
|
INDIAN BANK(607105)
|
|
427
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143119
|
23/03/2024
|
Satto
|
2606005WL010203
|
Satto
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041528
|
|
Mrs. SANTO W/O JEET SINGH
|
INDIAN BANK(607105)
|
|
428
|
SULTANPUR LODHI
|
PB-06-005-007-001/233
(Amritpur)
|
2606005000NRG24220320240143118
|
23/03/2024
|
Satto
|
2606005WL010203
|
Satto
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041527
|
|
Mrs. SANTO W/O JEET SINGH
|
INDIAN BANK(607105)
|
|
429
|
SULTANPUR LODHI
|
PB-06-005-007-001/254
(Amritpur)
|
2606005000NRG24220320240143192
|
23/03/2024
|
Veerpal Kaur
|
2606005WL010203
|
Veerpal Kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041358
|
|
Mrs. VEERPAAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
430
|
SULTANPUR LODHI
|
PB-06-005-007-001/254
(Amritpur)
|
2606005000NRG24220320240143193
|
23/03/2024
|
Veerpal Kaur
|
2606005WL010203
|
Veerpal Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041359
|
|
Mrs. VEERPAAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
431
|
SULTANPUR LODHI
|
PB-06-005-007-001/254
(Amritpur)
|
2606005000NRG24220320240143194
|
23/03/2024
|
Veerpal Kaur
|
2606005WL010203
|
Veerpal Kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041360
|
|
Mrs. VEERPAAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
432
|
SULTANPUR LODHI
|
PB-06-005-007-001/254
(Amritpur)
|
2606005000NRG24220320240143195
|
23/03/2024
|
Veerpal Kaur
|
2606005WL010203
|
Veerpal Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041361
|
|
Mrs. VEERPAAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
433
|
SULTANPUR LODHI
|
PB-06-005-007-001/254
(Amritpur)
|
2606005000NRG24220320240143196
|
23/03/2024
|
Veerpal Kaur
|
2606005WL010203
|
Veerpal Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041362
|
|
Mrs. VEERPAAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
434
|
SULTANPUR LODHI
|
PB-06-005-007-001/257
(Amritpur)
|
2606005000NRG24220320240143200
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041414
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
435
|
SULTANPUR LODHI
|
PB-06-005-007-001/257
(Amritpur)
|
2606005000NRG24220320240143201
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041415
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
436
|
SULTANPUR LODHI
|
PB-06-005-007-001/257
(Amritpur)
|
2606005000NRG24220320240143202
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041416
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
437
|
SULTANPUR LODHI
|
PB-06-005-007-001/259
(Amritpur)
|
2606005000NRG24220320240143209
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041392
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
438
|
SULTANPUR LODHI
|
PB-06-005-007-001/259
(Amritpur)
|
2606005000NRG24220320240143210
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041393
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
439
|
SULTANPUR LODHI
|
PB-06-005-007-001/259
(Amritpur)
|
2606005000NRG24220320240143211
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041394
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
440
|
SULTANPUR LODHI
|
PB-06-005-007-001/259
(Amritpur)
|
2606005000NRG24220320240143212
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041395
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
441
|
SULTANPUR LODHI
|
PB-06-005-007-001/259
(Amritpur)
|
2606005000NRG24220320240143213
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041396
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
442
|
SULTANPUR LODHI
|
PB-06-005-007-001/259
(Amritpur)
|
2606005000NRG24220320240143214
|
23/03/2024
|
Kulwinder
|
2606005WL010203
|
Kulwinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041397
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
443
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143241
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041639
|
|
Mrs. BALJIT KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
444
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143247
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041637
|
|
Mrs. BALJIT KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
445
|
SULTANPUR LODHI
|
PB-06-005-007-001/268
(Amritpur)
|
2606005000NRG24220320240143248
|
23/03/2024
|
Baljit Kaur
|
2606005WL010203
|
Baljit Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041638
|
|
Mrs. BALJIT KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
446
|
SULTANPUR LODHI
|
PB-06-005-007-001/293
(Amritpur)
|
2606005000NRG24220320240143301
|
23/03/2024
|
Kulwant
|
2606005WL010203
|
Kulwant
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041419
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
447
|
SULTANPUR LODHI
|
PB-06-005-007-001/293
(Amritpur)
|
2606005000NRG24220320240143299
|
23/03/2024
|
Kulwant
|
2606005WL010203
|
Kulwant
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041420
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
448
|
SULTANPUR LODHI
|
PB-06-005-007-001/293
(Amritpur)
|
2606005000NRG24220320240143297
|
23/03/2024
|
Kulwant
|
2606005WL010203
|
Kulwant
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041421
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
449
|
SULTANPUR LODHI
|
PB-06-005-007-001/324
(Amritpur)
|
2606005000NRG24220320240143312
|
23/03/2024
|
Gurmej Singh
|
2606005WL010203
|
Gurmej Singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041053
|
|
Master. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
450
|
SULTANPUR LODHI
|
PB-06-005-007-001/324
(Amritpur)
|
2606005000NRG24220320240143313
|
23/03/2024
|
Gurmej Singh
|
2606005WL010203
|
Gurmej Singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041081
|
|
Master. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
451
|
SULTANPUR LODHI
|
PB-06-005-007-001/324
(Amritpur)
|
2606005000NRG24220320240143314
|
23/03/2024
|
Gurmej Singh
|
2606005WL010203
|
Gurmej Singh
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041082
|
|
Master. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
452
|
SULTANPUR LODHI
|
PB-06-005-007-001/324
(Amritpur)
|
2606005000NRG24220320240143315
|
23/03/2024
|
Gurmej Singh
|
2606005WL010203
|
Gurmej Singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041083
|
|
Master. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
453
|
SULTANPUR LODHI
|
PB-06-005-007-001/61
(Amritpur)
|
2606005000NRG24220320240143382
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041366
|
|
PARAMJIT SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SULTANPUR LODHI
|
PB-06-005-007-001/61
(Amritpur)
|
2606005000NRG24220320240143383
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041367
|
|
PARAMJIT SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SULTANPUR LODHI
|
PB-06-005-007-001/61
(Amritpur)
|
2606005000NRG24220320240143384
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041368
|
|
PARAMJIT SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SULTANPUR LODHI
|
PB-06-005-143-001/7
(Amritpur Rajewal)
|
2606005000NRG24220320240143583
|
23/03/2024
|
Gurmeet singh
|
2606005WL010203
|
Gurmeet singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041373
|
|
GURMEET SINGH S/O BHUTO
|
UNION BANK OF INDIA(508500)
|
|
457
|
SULTANPUR LODHI
|
PB-06-005-143-001/7
(Amritpur Rajewal)
|
2606005000NRG24220320240143584
|
23/03/2024
|
Gurmeet singh
|
2606005WL010203
|
Gurmeet singh
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041374
|
|
GURMEET SINGH S/O BHUTO
|
UNION BANK OF INDIA(508500)
|
|
458
|
SULTANPUR LODHI
|
PB-06-005-143-001/7
(Amritpur Rajewal)
|
2606005000NRG24220320240143585
|
23/03/2024
|
Gurmeet singh
|
2606005WL010203
|
Gurmeet singh
|
00176
|
IDIB000S786
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3156041375
|
|
GURMEET SINGH S/O BHUTO
|
UNION BANK OF INDIA(508500)
|
|
459
|
SULTANPUR LODHI
|
PB-06-005-143-001/7
(Amritpur Rajewal)
|
2606005000NRG24220320240143581
|
23/03/2024
|
Gurmeet singh
|
2606005WL010203
|
Gurmeet singh
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041371
|
|
GURMEET SINGH S/O BHUTO
|
UNION BANK OF INDIA(508500)
|
|
460
|
SULTANPUR LODHI
|
PB-06-005-143-001/7
(Amritpur Rajewal)
|
2606005000NRG24220320240143582
|
23/03/2024
|
Gurmeet singh
|
2606005WL010203
|
Gurmeet singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041372
|
|
GURMEET SINGH S/O BHUTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119927
|
119927
|
|
|
|
|
|
|
|
|
461
|
SULTANPUR LODHI
|
PB-06-005-007-001/167
(Amritpur)
|
2606005000NRG24220320240142960
|
23/03/2024
|
seeta rani
|
2606005WL010203
|
seeta rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041138
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
462
|
SULTANPUR LODHI
|
PB-06-005-007-001/167
(Amritpur)
|
2606005000NRG24220320240142959
|
23/03/2024
|
seeta rani
|
2606005WL010203
|
seeta rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041139
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
463
|
SULTANPUR LODHI
|
PB-06-005-007-001/167
(Amritpur)
|
2606005000NRG24220320240142958
|
23/03/2024
|
seeta rani
|
2606005WL010203
|
seeta rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041140
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
464
|
SULTANPUR LODHI
|
PB-06-005-007-001/167
(Amritpur)
|
2606005000NRG24220320240142957
|
23/03/2024
|
seeta rani
|
2606005WL010203
|
seeta rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041141
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
465
|
SULTANPUR LODHI
|
PB-06-005-007-001/167
(Amritpur)
|
2606005000NRG24220320240142956
|
23/03/2024
|
seeta rani
|
2606005WL010203
|
seeta rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041142
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
466
|
SULTANPUR LODHI
|
PB-06-005-007-001/167
(Amritpur)
|
2606005000NRG24220320240142955
|
23/03/2024
|
seeta rani
|
2606005WL010203
|
seeta rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041143
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
467
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24220320240142978
|
23/03/2024
|
Minder
|
2606005WL010203
|
Minder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041221
|
|
MINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24220320240142976
|
23/03/2024
|
Minder
|
2606005WL010203
|
Minder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041220
|
|
MINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24220320240142975
|
23/03/2024
|
Minder
|
2606005WL010203
|
Minder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041219
|
|
MINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24220320240142973
|
23/03/2024
|
Minder
|
2606005WL010203
|
Minder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041218
|
|
MINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
SULTANPUR LODHI
|
PB-06-005-007-001/218
(Amritpur Rajewal)
|
2606005000NRG24220320240143061
|
23/03/2024
|
Prem singh
|
2606005WL010203
|
Prem singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041343
|
|
PREM SINGH SO SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SULTANPUR LODHI
|
PB-06-005-007-001/232
(Amritpur)
|
2606005000NRG24220320240143110
|
23/03/2024
|
puran singh
|
2606005WL010203
|
puran singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041183
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
473
|
SULTANPUR LODHI
|
PB-06-005-007-001/232
(Amritpur)
|
2606005000NRG24220320240143109
|
23/03/2024
|
puran singh
|
2606005WL010203
|
puran singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041182
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
474
|
SULTANPUR LODHI
|
PB-06-005-007-001/232
(Amritpur)
|
2606005000NRG24220320240143108
|
23/03/2024
|
puran singh
|
2606005WL010203
|
puran singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041181
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
475
|
SULTANPUR LODHI
|
PB-06-005-007-001/232
(Amritpur)
|
2606005000NRG24220320240143107
|
23/03/2024
|
puran singh
|
2606005WL010203
|
puran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041180
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
476
|
SULTANPUR LODHI
|
PB-06-005-007-001/232
(Amritpur)
|
2606005000NRG24220320240143106
|
23/03/2024
|
puran singh
|
2606005WL010203
|
puran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041179
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
477
|
SULTANPUR LODHI
|
PB-06-005-007-001/260
(Amritpur)
|
2606005000NRG24220320240143221
|
23/03/2024
|
Tarlok
|
2606005WL010203
|
Tarlok
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041297
|
|
TARLOK SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SULTANPUR LODHI
|
PB-06-005-007-001/260
(Amritpur)
|
2606005000NRG24220320240143222
|
23/03/2024
|
Tarlok
|
2606005WL010203
|
Tarlok
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041298
|
|
TARLOK SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SULTANPUR LODHI
|
PB-06-005-007-001/58
(Amritpur)
|
2606005000NRG24220320240143369
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041344
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
SULTANPUR LODHI
|
PB-06-005-007-001/58
(Amritpur)
|
2606005000NRG24220320240143370
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041345
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SULTANPUR LODHI
|
PB-06-005-007-001/58
(Amritpur)
|
2606005000NRG24220320240143371
|
23/03/2024
|
Jaswinder Kaur
|
2606005WL010203
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041346
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
SULTANPUR LODHI
|
PB-06-005-007-001/7
(Amritpur)
|
2606005000NRG24220320240143401
|
23/03/2024
|
Sukhwinder Singh
|
2606005WL010203
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041054
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
483
|
SULTANPUR LODHI
|
PB-06-005-007-001/7
(Amritpur)
|
2606005000NRG24220320240143402
|
23/03/2024
|
Sukhwinder Singh
|
2606005WL010203
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041055
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
484
|
SULTANPUR LODHI
|
PB-06-005-007-001/76
(Amritpur)
|
2606005000NRG24220320240143413
|
23/03/2024
|
Seeta Rani
|
2606005WL010203
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041704
|
|
SEETA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
485
|
SULTANPUR LODHI
|
PB-06-005-007-001/76
(Amritpur)
|
2606005000NRG24220320240143414
|
23/03/2024
|
Seeta Rani
|
2606005WL010203
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041705
|
|
SEETA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
486
|
SULTANPUR LODHI
|
PB-06-005-007-001/76
(Amritpur)
|
2606005000NRG24220320240143415
|
23/03/2024
|
Seeta Rani
|
2606005WL010203
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041706
|
|
SEETA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
SULTANPUR LODHI
|
PB-06-005-007-001/76
(Amritpur)
|
2606005000NRG24220320240143416
|
23/03/2024
|
Seeta Rani
|
2606005WL010203
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041707
|
|
SEETA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
SULTANPUR LODHI
|
PB-06-005-007-001/76
(Amritpur)
|
2606005000NRG24220320240143417
|
23/03/2024
|
Seeta Rani
|
2606005WL010203
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041708
|
|
SEETA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
489
|
SULTANPUR LODHI
|
PB-06-005-143-001/15
(Amritpur Rajewal)
|
2606005000NRG24220320240143473
|
23/03/2024
|
KULWINDER KAUR
|
2606005WL010203
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041162
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
490
|
SULTANPUR LODHI
|
PB-06-005-143-001/15
(Amritpur Rajewal)
|
2606005000NRG24220320240143474
|
23/03/2024
|
KULWINDER KAUR
|
2606005WL010203
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041163
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
491
|
SULTANPUR LODHI
|
PB-06-005-143-001/27
(Amritpur Rajewal)
|
2606005000NRG24220320240143521
|
23/03/2024
|
Rajwant kaur
|
2606005WL010203
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041335
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
492
|
SULTANPUR LODHI
|
PB-06-005-143-001/27
(Amritpur Rajewal)
|
2606005000NRG24220320240143522
|
23/03/2024
|
Rajwant kaur
|
2606005WL010203
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041336
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
493
|
SULTANPUR LODHI
|
PB-06-005-143-001/27
(Amritpur Rajewal)
|
2606005000NRG24220320240143523
|
23/03/2024
|
Rajwant kaur
|
2606005WL010203
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041337
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
494
|
SULTANPUR LODHI
|
PB-06-005-143-001/27
(Amritpur Rajewal)
|
2606005000NRG24220320240143524
|
23/03/2024
|
Rajwant kaur
|
2606005WL010203
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041338
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
495
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143556
|
23/03/2024
|
Rajwinder Kaur
|
2606005WL010203
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041342
|
|
RAJWINDER KAUR D/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143554
|
23/03/2024
|
Rajwinder Kaur
|
2606005WL010203
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041339
|
|
RAJWINDER KAUR D/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143552
|
23/03/2024
|
Rajwinder Kaur
|
2606005WL010203
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041340
|
|
RAJWINDER KAUR D/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24220320240143550
|
23/03/2024
|
Rajwinder Kaur
|
2606005WL010203
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041341
|
|
RAJWINDER KAUR D/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53268
|
53268
|
|
|
|
|
|
|
|
|
499
|
SULTANPUR LODHI
|
PB-06-005-007-001/11
(Amritpur)
|
2606005000NRG24220320240142818
|
23/03/2024
|
Sohan Singh
|
2606005WL010203
|
Sohan Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041168
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
500
|
SULTANPUR LODHI
|
PB-06-005-007-001/11
(Amritpur)
|
2606005000NRG24220320240142817
|
23/03/2024
|
Sohan Singh
|
2606005WL010203
|
Sohan Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041167
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
501
|
SULTANPUR LODHI
|
PB-06-005-007-001/11
(Amritpur)
|
2606005000NRG24220320240142816
|
23/03/2024
|
Sohan Singh
|
2606005WL010203
|
Sohan Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041166
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
502
|
SULTANPUR LODHI
|
PB-06-005-007-001/11
(Amritpur)
|
2606005000NRG24220320240142815
|
23/03/2024
|
Sohan Singh
|
2606005WL010203
|
Sohan Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041165
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
503
|
SULTANPUR LODHI
|
PB-06-005-007-001/120
(Amritpur)
|
2606005000NRG24220320240142843
|
23/03/2024
|
Gurmeet Kaur
|
2606005WL010203
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041547
|
|
Mrs. GURMEET KAUR W/O PARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
504
|
SULTANPUR LODHI
|
PB-06-005-007-001/164
(Amritpur Rajewal)
|
2606005000NRG24220320240142947
|
23/03/2024
|
RAJ KAUR
|
2606005WL010203
|
RAJ KAUR
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041533
|
|
RAZ KAUR W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SULTANPUR LODHI
|
PB-06-005-007-001/164
(Amritpur Rajewal)
|
2606005000NRG24220320240142946
|
23/03/2024
|
RAJ KAUR
|
2606005WL010203
|
RAJ KAUR
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041508
|
|
RAZ KAUR W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG24220320240143021
|
23/03/2024
|
Kulwant Singh
|
2606005WL010203
|
Kulwant Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041501
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG24220320240143020
|
23/03/2024
|
Kulwant Singh
|
2606005WL010203
|
Kulwant Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041500
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG24220320240143019
|
23/03/2024
|
Kulwant Singh
|
2606005WL010203
|
Kulwant Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041499
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG24220320240143018
|
23/03/2024
|
Kulwant Singh
|
2606005WL010203
|
Kulwant Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041498
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG24220320240143017
|
23/03/2024
|
Kulwant Singh
|
2606005WL010203
|
Kulwant Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041497
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
SULTANPUR LODHI
|
PB-06-005-007-001/20
(Amritpur)
|
2606005000NRG24220320240143016
|
23/03/2024
|
Kulwant Singh
|
2606005WL010203
|
Kulwant Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041496
|
|
KULWANT SINGH S/O MR.KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SULTANPUR LODHI
|
PB-06-005-007-001/226
(Amritpur)
|
2606005000NRG24220320240143092
|
23/03/2024
|
Parkash Kaur
|
2606005WL010203
|
Parkash Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041558
|
|
PRAKASH KAUR
|
BANK OF BARODA(606985)
|
|
513
|
SULTANPUR LODHI
|
PB-06-005-007-001/25
(Amritpur)
|
2606005000NRG24220320240143172
|
23/03/2024
|
Kehar Singh
|
2606005WL010203
|
Kehar Singh
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041269
|
|
KEHAR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SULTANPUR LODHI
|
PB-06-005-007-001/257
(Amritpur)
|
2606005000NRG24220320240143203
|
23/03/2024
|
Gurwinder Singh
|
2606005WL010203
|
Gurwinder Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041559
|
|
Master. GURWINDER SINGH
|
INDIAN BANK(607105)
|
|
515
|
SULTANPUR LODHI
|
PB-06-005-007-001/26
(Amritpur)
|
2606005000NRG24220320240143215
|
23/03/2024
|
Sher Singh
|
2606005WL010203
|
Sher Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040994
|
|
SHER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
SULTANPUR LODHI
|
PB-06-005-007-001/26
(Amritpur)
|
2606005000NRG24220320240143216
|
23/03/2024
|
Sher Singh
|
2606005WL010203
|
Sher Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040995
|
|
SHER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
SULTANPUR LODHI
|
PB-06-005-007-001/26
(Amritpur)
|
2606005000NRG24220320240143217
|
23/03/2024
|
Sher Singh
|
2606005WL010203
|
Sher Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040996
|
|
SHER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SULTANPUR LODHI
|
PB-06-005-007-001/26
(Amritpur)
|
2606005000NRG24220320240143218
|
23/03/2024
|
Sher Singh
|
2606005WL010203
|
Sher Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040997
|
|
SHER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
SULTANPUR LODHI
|
PB-06-005-007-001/26
(Amritpur)
|
2606005000NRG24220320240143219
|
23/03/2024
|
Sher Singh
|
2606005WL010203
|
Sher Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156040998
|
|
SHER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
SULTANPUR LODHI
|
PB-06-005-007-001/26
(Amritpur)
|
2606005000NRG24220320240143220
|
23/03/2024
|
Sher Singh
|
2606005WL010203
|
Sher Singh
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156040999
|
|
SHER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
SULTANPUR LODHI
|
PB-06-005-007-001/267
(Amritpur)
|
2606005000NRG24220320240143235
|
23/03/2024
|
Baj Singh
|
2606005WL010203
|
Baj Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041614
|
|
BAJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
522
|
SULTANPUR LODHI
|
PB-06-005-007-001/267
(Amritpur)
|
2606005000NRG24220320240143236
|
23/03/2024
|
Baj Singh
|
2606005WL010203
|
Baj Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041613
|
|
BAJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
523
|
SULTANPUR LODHI
|
PB-06-005-007-001/267
(Amritpur)
|
2606005000NRG24220320240143237
|
23/03/2024
|
Baj Singh
|
2606005WL010203
|
Baj Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041612
|
|
BAJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
524
|
SULTANPUR LODHI
|
PB-06-005-007-001/267
(Amritpur)
|
2606005000NRG24220320240143238
|
23/03/2024
|
Baj Singh
|
2606005WL010203
|
Baj Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041611
|
|
BAJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
525
|
SULTANPUR LODHI
|
PB-06-005-007-001/267
(Amritpur)
|
2606005000NRG24220320240143239
|
23/03/2024
|
Baj Singh
|
2606005WL010203
|
Baj Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041610
|
|
BAJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
526
|
SULTANPUR LODHI
|
PB-06-005-007-001/267
(Amritpur)
|
2606005000NRG24220320240143240
|
23/03/2024
|
Baj Singh
|
2606005WL010203
|
Baj Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041609
|
|
BAJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
527
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143286
|
23/03/2024
|
Harjinder Singh
|
2606005WL010203
|
Harjinder Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041537
|
|
HARJINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143283
|
23/03/2024
|
Harjinder Singh
|
2606005WL010203
|
Harjinder Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041540
|
|
HARJINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143284
|
23/03/2024
|
Harjinder Singh
|
2606005WL010203
|
Harjinder Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041541
|
|
HARJINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143281
|
23/03/2024
|
Harjinder Singh
|
2606005WL010203
|
Harjinder Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041539
|
|
HARJINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
SULTANPUR LODHI
|
PB-06-005-007-001/283
(Amritpur)
|
2606005000NRG24220320240143279
|
23/03/2024
|
Harjinder Singh
|
2606005WL010203
|
Harjinder Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041538
|
|
HARJINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
SULTANPUR LODHI
|
PB-06-005-007-001/345
(Amritpur)
|
2606005000NRG24220320240143329
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041551
|
|
Master. PARMJEET SINGH
|
INDIAN BANK(607105)
|
|
533
|
SULTANPUR LODHI
|
PB-06-005-007-001/345
(Amritpur)
|
2606005000NRG24220320240143330
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041552
|
|
Master. PARMJEET SINGH
|
INDIAN BANK(607105)
|
|
534
|
SULTANPUR LODHI
|
PB-06-005-007-001/345
(Amritpur)
|
2606005000NRG24220320240143331
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041553
|
|
Master. PARMJEET SINGH
|
INDIAN BANK(607105)
|
|
535
|
SULTANPUR LODHI
|
PB-06-005-007-001/345
(Amritpur)
|
2606005000NRG24220320240143332
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041554
|
|
Master. PARMJEET SINGH
|
INDIAN BANK(607105)
|
|
536
|
SULTANPUR LODHI
|
PB-06-005-007-001/345
(Amritpur)
|
2606005000NRG24220320240143333
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041555
|
|
Master. PARMJEET SINGH
|
INDIAN BANK(607105)
|
|
537
|
SULTANPUR LODHI
|
PB-06-005-007-001/347
(Amritpur)
|
2606005000NRG24220320240143334
|
23/03/2024
|
Jaspal Singh
|
2606005WL010203
|
Jaspal Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041556
|
|
Mr. JASPAL SINGH S/O RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
538
|
SULTANPUR LODHI
|
PB-06-005-007-001/347
(Amritpur)
|
2606005000NRG24220320240143335
|
23/03/2024
|
Jaspal Singh
|
2606005WL010203
|
Jaspal Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041557
|
|
Mr. JASPAL SINGH S/O RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
539
|
SULTANPUR LODHI
|
PB-06-005-007-001/35
(Amritpur)
|
2606005000NRG24220320240143341
|
23/03/2024
|
Joginder Kaur
|
2606005WL010203
|
Joginder Kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041548
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SULTANPUR LODHI
|
PB-06-005-007-001/35
(Amritpur)
|
2606005000NRG24220320240143343
|
23/03/2024
|
Joginder Kaur
|
2606005WL010203
|
Joginder Kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041549
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SULTANPUR LODHI
|
PB-06-005-007-001/35
(Amritpur)
|
2606005000NRG24220320240143345
|
23/03/2024
|
Joginder Kaur
|
2606005WL010203
|
Joginder Kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041550
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
SULTANPUR LODHI
|
PB-06-005-007-001/49
(Amritpur)
|
2606005000NRG24220320240143359
|
23/03/2024
|
Amar Singh
|
2606005WL010203
|
Amar Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041690
|
|
Mr. AMARJIT SINGH S/O MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
543
|
SULTANPUR LODHI
|
PB-06-005-007-001/49
(Amritpur)
|
2606005000NRG24220320240143360
|
23/03/2024
|
Amar Singh
|
2606005WL010203
|
Amar Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040980
|
|
Mr. AMARJIT SINGH S/O MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
544
|
SULTANPUR LODHI
|
PB-06-005-007-001/52
(Amritpur)
|
2606005000NRG24220320240143361
|
23/03/2024
|
Surta Singh
|
2606005WL010203
|
Surta Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041632
|
|
SURTA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
SULTANPUR LODHI
|
PB-06-005-007-001/52
(Amritpur)
|
2606005000NRG24220320240143362
|
23/03/2024
|
Surta Singh
|
2606005WL010203
|
Surta Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041633
|
|
SURTA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
SULTANPUR LODHI
|
PB-06-005-007-001/52
(Amritpur)
|
2606005000NRG24220320240143363
|
23/03/2024
|
Surta Singh
|
2606005WL010203
|
Surta Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041688
|
|
SURTA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SULTANPUR LODHI
|
PB-06-005-007-001/52
(Amritpur)
|
2606005000NRG24220320240143364
|
23/03/2024
|
Surta Singh
|
2606005WL010203
|
Surta Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041689
|
|
SURTA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
SULTANPUR LODHI
|
PB-06-005-007-001/57
(Amritpur)
|
2606005000NRG24220320240143366
|
23/03/2024
|
Desa Singh
|
2606005WL010203
|
Desa Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041629
|
|
DESA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SULTANPUR LODHI
|
PB-06-005-007-001/57
(Amritpur)
|
2606005000NRG24220320240143367
|
23/03/2024
|
Desa Singh
|
2606005WL010203
|
Desa Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041630
|
|
DESA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
SULTANPUR LODHI
|
PB-06-005-007-001/57
(Amritpur)
|
2606005000NRG24220320240143368
|
23/03/2024
|
Desa Singh
|
2606005WL010203
|
Desa Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041631
|
|
DESA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
SULTANPUR LODHI
|
PB-06-005-007-001/59
(Amritpur Rajewal)
|
2606005000NRG24220320240143372
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040986
|
|
KALA SINGH S/O DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SULTANPUR LODHI
|
PB-06-005-007-001/59
(Amritpur Rajewal)
|
2606005000NRG24220320240143373
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040987
|
|
KALA SINGH S/O DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
SULTANPUR LODHI
|
PB-06-005-007-001/59
(Amritpur Rajewal)
|
2606005000NRG24220320240143374
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00354
|
PUNB0047300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156040988
|
|
KALA SINGH S/O DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
SULTANPUR LODHI
|
PB-06-005-007-001/59
(Amritpur Rajewal)
|
2606005000NRG24220320240143375
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040989
|
|
KALA SINGH S/O DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
SULTANPUR LODHI
|
PB-06-005-007-001/59
(Amritpur Rajewal)
|
2606005000NRG24220320240143376
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040990
|
|
KALA SINGH S/O DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
SULTANPUR LODHI
|
PB-06-005-007-001/60
(Amritpur Rajewal)
|
2606005000NRG24220320240143377
|
23/03/2024
|
Balkar Singh
|
2606005WL010203
|
Balkar Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041624
|
|
BALKAR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SULTANPUR LODHI
|
PB-06-005-007-001/60
(Amritpur Rajewal)
|
2606005000NRG24220320240143378
|
23/03/2024
|
Balkar Singh
|
2606005WL010203
|
Balkar Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041625
|
|
BALKAR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SULTANPUR LODHI
|
PB-06-005-007-001/60
(Amritpur Rajewal)
|
2606005000NRG24220320240143379
|
23/03/2024
|
Balkar Singh
|
2606005WL010203
|
Balkar Singh
|
00354
|
PUNB0047300
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3156041626
|
|
BALKAR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
SULTANPUR LODHI
|
PB-06-005-007-001/60
(Amritpur Rajewal)
|
2606005000NRG24220320240143380
|
23/03/2024
|
Balkar Singh
|
2606005WL010203
|
Balkar Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041627
|
|
BALKAR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SULTANPUR LODHI
|
PB-06-005-007-001/60
(Amritpur Rajewal)
|
2606005000NRG24220320240143381
|
23/03/2024
|
Balkar Singh
|
2606005WL010203
|
Balkar Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041628
|
|
BALKAR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
SULTANPUR LODHI
|
PB-06-005-007-001/64
(Amritpur)
|
2606005000NRG24220320240143391
|
23/03/2024
|
Darshan Singh
|
2606005WL010203
|
Darshan Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041107
|
|
DARSHAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
SULTANPUR LODHI
|
PB-06-005-007-001/64
(Amritpur)
|
2606005000NRG24220320240143392
|
23/03/2024
|
Darshan Singh
|
2606005WL010203
|
Darshan Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041106
|
|
DARSHAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
SULTANPUR LODHI
|
PB-06-005-007-001/64
(Amritpur)
|
2606005000NRG24220320240143393
|
23/03/2024
|
Darshan Singh
|
2606005WL010203
|
Darshan Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041105
|
|
DARSHAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SULTANPUR LODHI
|
PB-06-005-007-001/64
(Amritpur)
|
2606005000NRG24220320240143394
|
23/03/2024
|
Darshan Singh
|
2606005WL010203
|
Darshan Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041104
|
|
DARSHAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
SULTANPUR LODHI
|
PB-06-005-007-001/64
(Amritpur)
|
2606005000NRG24220320240143395
|
23/03/2024
|
Darshan Singh
|
2606005WL010203
|
Darshan Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041103
|
|
DARSHAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG24220320240143404
|
23/03/2024
|
Paramjit Singh
|
2606005WL010203
|
Paramjit Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041709
|
|
PARAMJIT SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
SULTANPUR LODHI
|
PB-06-005-007-001/77
(Amritpur Rajewal)
|
2606005000NRG24220320240143418
|
23/03/2024
|
Jagir Singh
|
2606005WL010203
|
Jagir Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040981
|
|
JAGIR SINGH SO DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SULTANPUR LODHI
|
PB-06-005-007-001/77
(Amritpur Rajewal)
|
2606005000NRG24220320240143419
|
23/03/2024
|
Jagir Singh
|
2606005WL010203
|
Jagir Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040982
|
|
JAGIR SINGH SO DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SULTANPUR LODHI
|
PB-06-005-007-001/77
(Amritpur Rajewal)
|
2606005000NRG24220320240143420
|
23/03/2024
|
Jagir Singh
|
2606005WL010203
|
Jagir Singh
|
00354
|
PUNB0047300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156040983
|
|
JAGIR SINGH SO DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
SULTANPUR LODHI
|
PB-06-005-007-001/77
(Amritpur Rajewal)
|
2606005000NRG24220320240143421
|
23/03/2024
|
Jagir Singh
|
2606005WL010203
|
Jagir Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040984
|
|
JAGIR SINGH SO DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
SULTANPUR LODHI
|
PB-06-005-007-001/77
(Amritpur Rajewal)
|
2606005000NRG24220320240143422
|
23/03/2024
|
Jagir Singh
|
2606005WL010203
|
Jagir Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040985
|
|
JAGIR SINGH SO DITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
SULTANPUR LODHI
|
PB-06-005-007-001/78
(Amritpur Rajewal)
|
2606005000NRG24220320240143423
|
23/03/2024
|
Rajwant kaur
|
2606005WL010203
|
Rajwant kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041534
|
|
MAL SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
SULTANPUR LODHI
|
PB-06-005-007-001/78
(Amritpur Rajewal)
|
2606005000NRG24220320240143424
|
23/03/2024
|
Rajwant kaur
|
2606005WL010203
|
Rajwant kaur
|
00354
|
PUNB0047300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041535
|
|
MAL SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
SULTANPUR LODHI
|
PB-06-005-007-001/78
(Amritpur Rajewal)
|
2606005000NRG24220320240143425
|
23/03/2024
|
Rajwant kaur
|
2606005WL010203
|
Rajwant kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041536
|
|
MAL SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG24220320240143433
|
23/03/2024
|
Raj Kaur
|
2606005WL010203
|
Raj Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041270
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG24220320240143434
|
23/03/2024
|
Raj Kaur
|
2606005WL010203
|
Raj Kaur
|
00354
|
PUNB0047300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041271
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG24220320240143435
|
23/03/2024
|
Raj Kaur
|
2606005WL010203
|
Raj Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041272
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
SULTANPUR LODHI
|
PB-06-005-007-001/81
(Amritpur Rajewal)
|
2606005000NRG24220320240143436
|
23/03/2024
|
Shindo
|
2606005WL010203
|
Shindo
|
00354
|
PUNB0047300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041056
|
|
SHINDO WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
SULTANPUR LODHI
|
PB-06-005-007-001/81
(Amritpur Rajewal)
|
2606005000NRG24220320240143437
|
23/03/2024
|
Shindo
|
2606005WL010203
|
Shindo
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041057
|
|
SHINDO WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SULTANPUR LODHI
|
PB-06-005-007-001/81
(Amritpur Rajewal)
|
2606005000NRG24220320240143438
|
23/03/2024
|
Shindo
|
2606005WL010203
|
Shindo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041058
|
|
SHINDO WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SULTANPUR LODHI
|
PB-06-005-007-001/82
(Amritpur Rajewal)
|
2606005000NRG24220320240143439
|
23/03/2024
|
Darshan Singh
|
2606005WL010203
|
Darshan Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041502
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
582
|
SULTANPUR LODHI
|
PB-06-005-007-001/82
(Amritpur Rajewal)
|
2606005000NRG24220320240143440
|
23/03/2024
|
Darshan Singh
|
2606005WL010203
|
Darshan Singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041503
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
583
|
SULTANPUR LODHI
|
PB-06-005-007-001/83
(Amritpur Rajewal)
|
2606005000NRG24220320240143445
|
23/03/2024
|
Dalip Singh
|
2606005WL010203
|
Dalip Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041693
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
SULTANPUR LODHI
|
PB-06-005-007-001/83
(Amritpur Rajewal)
|
2606005000NRG24220320240143442
|
23/03/2024
|
Dalip Singh
|
2606005WL010203
|
Dalip Singh
|
00354
|
PUNB0047300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041691
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
SULTANPUR LODHI
|
PB-06-005-007-001/83
(Amritpur Rajewal)
|
2606005000NRG24220320240143443
|
23/03/2024
|
Dalip Singh
|
2606005WL010203
|
Dalip Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041692
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SULTANPUR LODHI
|
PB-06-005-007-001/86
(Amritpur)
|
2606005000NRG24220320240143449
|
23/03/2024
|
Giano
|
2606005WL010203
|
Giano
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041504
|
|
SURJIT KAUR W/O MOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
587
|
SULTANPUR LODHI
|
PB-06-005-007-001/86
(Amritpur)
|
2606005000NRG24220320240143450
|
23/03/2024
|
Giano
|
2606005WL010203
|
Giano
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041505
|
|
SURJIT KAUR W/O MOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
588
|
SULTANPUR LODHI
|
PB-06-005-007-001/86
(Amritpur)
|
2606005000NRG24220320240143451
|
23/03/2024
|
Giano
|
2606005WL010203
|
Giano
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041506
|
|
SURJIT KAUR W/O MOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
589
|
SULTANPUR LODHI
|
PB-06-005-007-001/86
(Amritpur)
|
2606005000NRG24220320240143452
|
23/03/2024
|
Giano
|
2606005WL010203
|
Giano
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041507
|
|
SURJIT KAUR W/O MOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
590
|
SULTANPUR LODHI
|
PB-06-005-007-001/91
(Amritpur)
|
2606005000NRG24220320240143456
|
23/03/2024
|
Bimlo
|
2606005WL010203
|
Bimlo
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041694
|
|
BIMALO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
SULTANPUR LODHI
|
PB-06-005-007-001/91
(Amritpur)
|
2606005000NRG24220320240143457
|
23/03/2024
|
Bimlo
|
2606005WL010203
|
Bimlo
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041695
|
|
BIMALO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SULTANPUR LODHI
|
PB-06-005-007-001/91
(Amritpur)
|
2606005000NRG24220320240143458
|
23/03/2024
|
Bimlo
|
2606005WL010203
|
Bimlo
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041696
|
|
BIMALO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SULTANPUR LODHI
|
PB-06-005-007-001/91
(Amritpur)
|
2606005000NRG24220320240143459
|
23/03/2024
|
Bimlo
|
2606005WL010203
|
Bimlo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041697
|
|
BIMALO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
SULTANPUR LODHI
|
PB-06-005-007-001/91
(Amritpur)
|
2606005000NRG24220320240143460
|
23/03/2024
|
Bimlo
|
2606005WL010203
|
Bimlo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041698
|
|
BIMALO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
SULTANPUR LODHI
|
PB-06-005-007-001/94
(Amritpur)
|
2606005000NRG24220320240143461
|
23/03/2024
|
KHUSHALIYA
|
2606005WL010203
|
KHUSHALIYA
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041699
|
|
KUSHALIYA W/O MUKTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
SULTANPUR LODHI
|
PB-06-005-007-001/94
(Amritpur)
|
2606005000NRG24220320240143462
|
23/03/2024
|
KHUSHALIYA
|
2606005WL010203
|
KHUSHALIYA
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041700
|
|
KUSHALIYA W/O MUKTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SULTANPUR LODHI
|
PB-06-005-143-001/21
(Amritpur Rajewal)
|
2606005000NRG24220320240143494
|
23/03/2024
|
SOOMA RANI
|
2606005WL010203
|
SOOMA RANI
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041542
|
|
SOMA RANI WO PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
SULTANPUR LODHI
|
PB-06-005-143-001/21
(Amritpur Rajewal)
|
2606005000NRG24220320240143495
|
23/03/2024
|
SOOMA RANI
|
2606005WL010203
|
SOOMA RANI
|
00354
|
PUNB0047300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041543
|
|
SOMA RANI WO PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
SULTANPUR LODHI
|
PB-06-005-143-001/21
(Amritpur Rajewal)
|
2606005000NRG24220320240143496
|
23/03/2024
|
SOOMA RANI
|
2606005WL010203
|
SOOMA RANI
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041544
|
|
SOMA RANI WO PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
SULTANPUR LODHI
|
PB-06-005-143-001/21
(Amritpur Rajewal)
|
2606005000NRG24220320240143497
|
23/03/2024
|
SOOMA RANI
|
2606005WL010203
|
SOOMA RANI
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041545
|
|
SOMA RANI WO PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
SULTANPUR LODHI
|
PB-06-005-143-001/21
(Amritpur Rajewal)
|
2606005000NRG24220320240143498
|
23/03/2024
|
SOOMA RANI
|
2606005WL010203
|
SOOMA RANI
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041546
|
|
SOMA RANI WO PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
SULTANPUR LODHI
|
PB-06-005-143-001/246
(Amritpur Rajewal)
|
2606005000NRG24220320240143502
|
23/03/2024
|
Suraj Rani
|
2606005WL010203
|
Suraj Rani
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041259
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
603
|
SULTANPUR LODHI
|
PB-06-005-143-001/246
(Amritpur Rajewal)
|
2606005000NRG24220320240143503
|
23/03/2024
|
Suraj Rani
|
2606005WL010203
|
Suraj Rani
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041260
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
604
|
SULTANPUR LODHI
|
PB-06-005-143-001/246
(Amritpur Rajewal)
|
2606005000NRG24220320240143504
|
23/03/2024
|
Suraj Rani
|
2606005WL010203
|
Suraj Rani
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041261
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
605
|
SULTANPUR LODHI
|
PB-06-005-143-001/28
(Amritpur Rajewal)
|
2606005000NRG24220320240143547
|
23/03/2024
|
Bagicha Singh
|
2606005WL010203
|
Bagicha Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041184
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
SULTANPUR LODHI
|
PB-06-005-143-001/28
(Amritpur Rajewal)
|
2606005000NRG24220320240143548
|
23/03/2024
|
Bagicha Singh
|
2606005WL010203
|
Bagicha Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041185
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152925
|
152925
|
|
|
|
|
|
|
|
|
607
|
SULTANPUR LODHI
|
PB-06-005-007-001/159
(Amritpur Rajewal)
|
2606005000NRG24220320240142933
|
23/03/2024
|
SHINDO
|
2606005WL010203
|
SHINDO
|
00354
|
PUNB0193200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041070
|
|
SHINDO W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
SULTANPUR LODHI
|
PB-06-005-007-001/159
(Amritpur Rajewal)
|
2606005000NRG24220320240142932
|
23/03/2024
|
SHINDO
|
2606005WL010203
|
SHINDO
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041069
|
|
SHINDO W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
SULTANPUR LODHI
|
PB-06-005-007-001/159
(Amritpur Rajewal)
|
2606005000NRG24220320240142931
|
23/03/2024
|
SHINDO
|
2606005WL010203
|
SHINDO
|
00354
|
PUNB0193200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156041068
|
|
SHINDO W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SULTANPUR LODHI
|
PB-06-005-007-001/175
(Amritpur Rajewal)
|
2606005000NRG24220320240142982
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041276
|
|
PARAMJIT KAUR WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
SULTANPUR LODHI
|
PB-06-005-007-001/175
(Amritpur Rajewal)
|
2606005000NRG24220320240142981
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00354
|
PUNB0193200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041275
|
|
PARAMJIT KAUR WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
SULTANPUR LODHI
|
PB-06-005-007-001/175
(Amritpur Rajewal)
|
2606005000NRG24220320240142980
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00354
|
PUNB0193200
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3156041274
|
|
PARAMJIT KAUR WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
SULTANPUR LODHI
|
PB-06-005-007-001/175
(Amritpur Rajewal)
|
2606005000NRG24220320240142979
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00354
|
PUNB0193200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041273
|
|
PARAMJIT KAUR WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
SULTANPUR LODHI
|
PB-06-005-007-001/24
(Amritpur)
|
2606005000NRG24220320240143153
|
23/03/2024
|
Sulakhan Singh
|
2606005WL010203
|
Sulakhan Singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041253
|
|
SULAKHAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
SULTANPUR LODHI
|
PB-06-005-007-001/24
(Amritpur)
|
2606005000NRG24220320240143151
|
23/03/2024
|
Sulakhan Singh
|
2606005WL010203
|
Sulakhan Singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041254
|
|
SULAKHAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
SULTANPUR LODHI
|
PB-06-005-007-001/43
(Amritpur)
|
2606005000NRG24220320240143357
|
23/03/2024
|
Lakhwinder Singh
|
2606005WL010203
|
Lakhwinder Singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041608
|
|
LAKHWINDER SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SULTANPUR LODHI
|
PB-06-005-007-001/43
(Amritpur)
|
2606005000NRG24220320240143358
|
23/03/2024
|
Lakhwinder Singh
|
2606005WL010203
|
Lakhwinder Singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041607
|
|
LAKHWINDER SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
618
|
SULTANPUR LODHI
|
PB-06-005-007-001/88
(Amritpur)
|
2606005000NRG24220320240143453
|
23/03/2024
|
Kulwinder Singh
|
2606005WL010203
|
Kulwinder Singh
|
00354
|
PUNB0193200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156041222
|
Participant not mapped to the product
|
|
|
|
619
|
SULTANPUR LODHI
|
PB-06-005-007-001/88
(Amritpur)
|
2606005000NRG24220320240143454
|
23/03/2024
|
Kulwinder Singh
|
2606005WL010203
|
Kulwinder Singh
|
00354
|
PUNB0193200
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156041223
|
Participant not mapped to the product
|
|
|
|
620
|
SULTANPUR LODHI
|
PB-06-005-007-001/88
(Amritpur)
|
2606005000NRG24220320240143455
|
23/03/2024
|
Kulwinder Singh
|
2606005WL010203
|
Kulwinder Singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156041224
|
Participant not mapped to the product
|
|
|
|
621
|
SULTANPUR LODHI
|
PB-06-005-143-001/245
(Amritpur Rajewal)
|
2606005000NRG24220320240143501
|
23/03/2024
|
Kuldeep Singh
|
2606005WL010203
|
Kuldeep Singh
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041296
|
|
KULDEEP SINGH SO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18119
|
18119
|
|
|
|
|
|
|
|
|
622
|
SULTANPUR LODHI
|
PB-06-005-007-001/74
(Amritpur Rajewal)
|
2606005000NRG24220320240143408
|
23/03/2024
|
Gurcharan Singh
|
2606005WL010203
|
Gurcharan Singh
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041129
|
|
GURCHARAN SINGH S/O MR.KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
SULTANPUR LODHI
|
PB-06-005-007-001/74
(Amritpur Rajewal)
|
2606005000NRG24220320240143409
|
23/03/2024
|
Gurcharan Singh
|
2606005WL010203
|
Gurcharan Singh
|
00354
|
PUNB0330400
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3156041130
|
|
GURCHARAN SINGH S/O MR.KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
SULTANPUR LODHI
|
PB-06-005-007-001/74
(Amritpur Rajewal)
|
2606005000NRG24220320240143410
|
23/03/2024
|
Gurcharan Singh
|
2606005WL010203
|
Gurcharan Singh
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041131
|
|
GURCHARAN SINGH S/O MR.KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
625
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142804
|
23/03/2024
|
Surjeet singh
|
2606005WL010203
|
Surjeet singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041074
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142801
|
23/03/2024
|
Surjeet singh
|
2606005WL010203
|
Surjeet singh
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041073
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142797
|
23/03/2024
|
Surjeet singh
|
2606005WL010203
|
Surjeet singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041071
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
SULTANPUR LODHI
|
PB-06-005-007-001/105
(Amritpur)
|
2606005000NRG24220320240142799
|
23/03/2024
|
Surjeet singh
|
2606005WL010203
|
Surjeet singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041072
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
SULTANPUR LODHI
|
PB-06-005-007-001/13
(Amritpur)
|
2606005000NRG24220320240142866
|
23/03/2024
|
Karnail Singh
|
2606005WL010203
|
Karnail Singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041128
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
630
|
SULTANPUR LODHI
|
PB-06-005-007-001/13
(Amritpur)
|
2606005000NRG24220320240142865
|
23/03/2024
|
Karnail Singh
|
2606005WL010203
|
Karnail Singh
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041127
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
631
|
SULTANPUR LODHI
|
PB-06-005-007-001/13
(Amritpur)
|
2606005000NRG24220320240142864
|
23/03/2024
|
Karnail Singh
|
2606005WL010203
|
Karnail Singh
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041126
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
632
|
SULTANPUR LODHI
|
PB-06-005-007-001/13
(Amritpur)
|
2606005000NRG24220320240142863
|
23/03/2024
|
Karnail Singh
|
2606005WL010203
|
Karnail Singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041125
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
633
|
SULTANPUR LODHI
|
PB-06-005-007-001/13
(Amritpur)
|
2606005000NRG24220320240142862
|
23/03/2024
|
Karnail Singh
|
2606005WL010203
|
Karnail Singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041124
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
634
|
SULTANPUR LODHI
|
PB-06-005-007-001/168
(Amritpur Rajewal)
|
2606005000NRG24220320240142965
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041122
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
SULTANPUR LODHI
|
PB-06-005-007-001/168
(Amritpur Rajewal)
|
2606005000NRG24220320240142964
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041121
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
SULTANPUR LODHI
|
PB-06-005-007-001/168
(Amritpur Rajewal)
|
2606005000NRG24220320240142963
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00415
|
SBIN0010743
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041120
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
SULTANPUR LODHI
|
PB-06-005-007-001/168
(Amritpur Rajewal)
|
2606005000NRG24220320240142962
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041119
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
SULTANPUR LODHI
|
PB-06-005-007-001/168
(Amritpur Rajewal)
|
2606005000NRG24220320240142961
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041118
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
SULTANPUR LODHI
|
PB-06-005-007-001/24
(Amritpur)
|
2606005000NRG24220320240143152
|
23/03/2024
|
Jeet singh
|
2606005WL010203
|
Jeet singh
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156040975
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
SULTANPUR LODHI
|
PB-06-005-007-001/24
(Amritpur)
|
2606005000NRG24220320240143148
|
23/03/2024
|
Jeet singh
|
2606005WL010203
|
Jeet singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040976
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
SULTANPUR LODHI
|
PB-06-005-007-001/24
(Amritpur)
|
2606005000NRG24220320240143149
|
23/03/2024
|
Jeet singh
|
2606005WL010203
|
Jeet singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040977
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
SULTANPUR LODHI
|
PB-06-005-007-001/24
(Amritpur)
|
2606005000NRG24220320240143150
|
23/03/2024
|
Jeet singh
|
2606005WL010203
|
Jeet singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040978
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
SULTANPUR LODHI
|
PB-06-005-007-001/24
(Amritpur)
|
2606005000NRG24220320240143154
|
23/03/2024
|
Jeet singh
|
2606005WL010203
|
Jeet singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040979
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28058
|
28058
|
|
|
|
|
|
|
|
|
644
|
SULTANPUR LODHI
|
PB-06-005-143-001/274
(Amritpur Rajewal)
|
2606005000NRG24220320240143530
|
23/03/2024
|
kuljit kaur
|
2606005WL010203
|
kuljit kaur
|
00415
|
SBIN0016147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041307
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
645
|
SULTANPUR LODHI
|
PB-06-005-143-001/274
(Amritpur Rajewal)
|
2606005000NRG24220320240143531
|
23/03/2024
|
kuljit kaur
|
2606005WL010203
|
kuljit kaur
|
00415
|
SBIN0016147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041308
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
646
|
SULTANPUR LODHI
|
PB-06-005-143-001/274
(Amritpur Rajewal)
|
2606005000NRG24220320240143532
|
23/03/2024
|
kuljit kaur
|
2606005WL010203
|
kuljit kaur
|
00415
|
SBIN0016147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041309
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
647
|
SULTANPUR LODHI
|
PB-06-005-143-001/274
(Amritpur Rajewal)
|
2606005000NRG24220320240143533
|
23/03/2024
|
kuljit kaur
|
2606005WL010203
|
kuljit kaur
|
00415
|
SBIN0016147
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041310
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
648
|
SULTANPUR LODHI
|
PB-06-005-143-001/274
(Amritpur Rajewal)
|
2606005000NRG24220320240143534
|
23/03/2024
|
kuljit kaur
|
2606005WL010203
|
kuljit kaur
|
00415
|
SBIN0016147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041311
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
649
|
SULTANPUR LODHI
|
PB-06-005-143-001/254
(Amritpur Rajewal)
|
2606005000NRG24220320240143515
|
23/03/2024
|
Sucha Singh
|
2606005WL010203
|
Sucha Singh
|
00468
|
UBIN0552054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041466
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
SULTANPUR LODHI
|
PB-06-005-143-001/254
(Amritpur Rajewal)
|
2606005000NRG24220320240143516
|
23/03/2024
|
Sucha Singh
|
2606005WL010203
|
Sucha Singh
|
00468
|
UBIN0552054
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041467
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
651
|
SULTANPUR LODHI
|
PB-06-005-007-001/14
(Amritpur)
|
2606005000NRG24220320240142884
|
23/03/2024
|
Sinder Kaur
|
2606005WL010203
|
Sinder Kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041111
|
|
SHINDER KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
SULTANPUR LODHI
|
PB-06-005-007-001/226
(Amritpur)
|
2606005000NRG24220320240143093
|
23/03/2024
|
nachattar singh
|
2606005WL010203
|
nachattar singh
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041164
|
|
NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
SULTANPUR LODHI
|
PB-06-005-143-001/247
(Amritpur Rajewal)
|
2606005000NRG24220320240143506
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041255
|
|
SURINDER SINGH S DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
654
|
SULTANPUR LODHI
|
PB-06-005-143-001/247
(Amritpur Rajewal)
|
2606005000NRG24220320240143507
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00468
|
UBIN0560715
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3156041256
|
|
SURINDER SINGH S DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SULTANPUR LODHI
|
PB-06-005-143-001/247
(Amritpur Rajewal)
|
2606005000NRG24220320240143508
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041257
|
|
SURINDER SINGH S DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
SULTANPUR LODHI
|
PB-06-005-143-001/247
(Amritpur Rajewal)
|
2606005000NRG24220320240143509
|
23/03/2024
|
Surinder Singh
|
2606005WL010203
|
Surinder Singh
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041258
|
|
SURINDER SINGH S DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SULTANPUR LODHI
|
PB-06-005-143-001/291
(Amritpur Rajewal)
|
2606005000NRG24220320240143566
|
23/03/2024
|
Mangal Lal
|
2606005WL010203
|
Mangal Lal
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041333
|
|
MANGAL LAL
|
UNION BANK OF INDIA(508500)
|
|
658
|
SULTANPUR LODHI
|
PB-06-005-143-001/291
(Amritpur Rajewal)
|
2606005000NRG24220320240143567
|
23/03/2024
|
Mangal Lal
|
2606005WL010203
|
Mangal Lal
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041334
|
|
MANGAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8938
|
8938
|
|
|
|
|
|
|
|
|
659
|
SULTANPUR LODHI
|
PB-06-005-007-001/114
(Amritpur Rajewal)
|
2606005000NRG24220320240142824
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041061
|
|
KALA SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
SULTANPUR LODHI
|
PB-06-005-007-001/114
(Amritpur Rajewal)
|
2606005000NRG24220320240142823
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041060
|
|
KALA SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SULTANPUR LODHI
|
PB-06-005-007-001/116
(Amritpur Rajewal)
|
2606005000NRG24220320240142829
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041492
|
|
GURDEEP KAUR W/O GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
662
|
SULTANPUR LODHI
|
PB-06-005-007-001/116
(Amritpur Rajewal)
|
2606005000NRG24220320240142828
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041491
|
|
GURDEEP KAUR W/O GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
663
|
SULTANPUR LODHI
|
PB-06-005-007-001/116
(Amritpur Rajewal)
|
2606005000NRG24220320240142827
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041490
|
|
GURDEEP KAUR W/O GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
664
|
SULTANPUR LODHI
|
PB-06-005-007-001/116
(Amritpur Rajewal)
|
2606005000NRG24220320240142826
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041489
|
|
GURDEEP KAUR W/O GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
665
|
SULTANPUR LODHI
|
PB-06-005-007-001/116
(Amritpur Rajewal)
|
2606005000NRG24220320240142825
|
23/03/2024
|
Gurdeep kaur
|
2606005WL010203
|
Gurdeep kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041488
|
|
GURDEEP KAUR W/O GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
666
|
SULTANPUR LODHI
|
PB-06-005-007-001/131
(Amritpur Rajewal)
|
2606005000NRG24220320240142873
|
23/03/2024
|
KASHMIR KAUR
|
2606005WL010203
|
KASHMIR KAUR
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041483
|
|
KASHMIR KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SULTANPUR LODHI
|
PB-06-005-007-001/131
(Amritpur Rajewal)
|
2606005000NRG24220320240142872
|
23/03/2024
|
KASHMIR KAUR
|
2606005WL010203
|
KASHMIR KAUR
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041482
|
|
KASHMIR KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
SULTANPUR LODHI
|
PB-06-005-007-001/131
(Amritpur Rajewal)
|
2606005000NRG24220320240142871
|
23/03/2024
|
KASHMIR KAUR
|
2606005WL010203
|
KASHMIR KAUR
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041481
|
|
KASHMIR KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
SULTANPUR LODHI
|
PB-06-005-007-001/131
(Amritpur Rajewal)
|
2606005000NRG24220320240142870
|
23/03/2024
|
KASHMIR KAUR
|
2606005WL010203
|
KASHMIR KAUR
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041480
|
|
KASHMIR KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
SULTANPUR LODHI
|
PB-06-005-007-001/132
(Amritpur Rajewal)
|
2606005000NRG24220320240142876
|
23/03/2024
|
Surjit kaur
|
2606005WL010203
|
Surjit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041324
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
671
|
SULTANPUR LODHI
|
PB-06-005-007-001/132
(Amritpur Rajewal)
|
2606005000NRG24220320240142875
|
23/03/2024
|
Surjit kaur
|
2606005WL010203
|
Surjit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041323
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
672
|
SULTANPUR LODHI
|
PB-06-005-007-001/132
(Amritpur Rajewal)
|
2606005000NRG24220320240142874
|
23/03/2024
|
Surjit kaur
|
2606005WL010203
|
Surjit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041295
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
673
|
SULTANPUR LODHI
|
PB-06-005-007-001/14
(Amritpur)
|
2606005000NRG24220320240142883
|
23/03/2024
|
Gurbachan Singh
|
2606005WL010203
|
Gurbachan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041619
|
|
GURBACHAN SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
674
|
SULTANPUR LODHI
|
PB-06-005-007-001/14
(Amritpur)
|
2606005000NRG24220320240142882
|
23/03/2024
|
Gurbachan Singh
|
2606005WL010203
|
Gurbachan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041620
|
|
GURBACHAN SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
SULTANPUR LODHI
|
PB-06-005-007-001/14
(Amritpur)
|
2606005000NRG24220320240142881
|
23/03/2024
|
Gurbachan Singh
|
2606005WL010203
|
Gurbachan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041621
|
|
GURBACHAN SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SULTANPUR LODHI
|
PB-06-005-007-001/14
(Amritpur)
|
2606005000NRG24220320240142880
|
23/03/2024
|
Gurbachan Singh
|
2606005WL010203
|
Gurbachan Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041622
|
|
GURBACHAN SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
SULTANPUR LODHI
|
PB-06-005-007-001/14
(Amritpur)
|
2606005000NRG24220320240142879
|
23/03/2024
|
Gurbachan Singh
|
2606005WL010203
|
Gurbachan Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041623
|
|
GURBACHAN SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
678
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG24220320240142890
|
23/03/2024
|
Balvir singh
|
2606005WL010203
|
Balvir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041476
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG24220320240142889
|
23/03/2024
|
Balvir singh
|
2606005WL010203
|
Balvir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041475
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG24220320240142888
|
23/03/2024
|
Balvir singh
|
2606005WL010203
|
Balvir singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041474
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG24220320240142887
|
23/03/2024
|
Balvir singh
|
2606005WL010203
|
Balvir singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041473
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG24220320240142886
|
23/03/2024
|
Balvir singh
|
2606005WL010203
|
Balvir singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041472
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
683
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG24220320240142885
|
23/03/2024
|
Balvir singh
|
2606005WL010203
|
Balvir singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041471
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
SULTANPUR LODHI
|
PB-06-005-007-001/154
(Amritpur Rajewal)
|
2606005000NRG24220320240142920
|
23/03/2024
|
Balwinder singh
|
2606005WL010203
|
Balwinder singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041444
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
685
|
SULTANPUR LODHI
|
PB-06-005-007-001/154
(Amritpur Rajewal)
|
2606005000NRG24220320240142919
|
23/03/2024
|
Balwinder singh
|
2606005WL010203
|
Balwinder singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041443
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
686
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24220320240142972
|
23/03/2024
|
surjeet singh
|
2606005WL010203
|
surjeet singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041150
|
|
SURJIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24220320240142974
|
23/03/2024
|
surjeet singh
|
2606005WL010203
|
surjeet singh
|
00468
|
UBIN0564508
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3156041152
|
|
SURJIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24220320240142977
|
23/03/2024
|
surjeet singh
|
2606005WL010203
|
surjeet singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041151
|
|
SURJIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SULTANPUR LODHI
|
PB-06-005-007-001/191
(Amritpur)
|
2606005000NRG24220320240142984
|
23/03/2024
|
shinder singh
|
2606005WL010203
|
shinder singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041494
|
|
SHINDER SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
SULTANPUR LODHI
|
PB-06-005-007-001/191
(Amritpur)
|
2606005000NRG24220320240142983
|
23/03/2024
|
shinder singh
|
2606005WL010203
|
shinder singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041493
|
|
SHINDER SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SULTANPUR LODHI
|
PB-06-005-007-001/192
(Amritpur Rajewal)
|
2606005000NRG24220320240142989
|
23/03/2024
|
sohan singh
|
2606005WL010203
|
sohan singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041117
|
|
SOHAN SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SULTANPUR LODHI
|
PB-06-005-007-001/192
(Amritpur Rajewal)
|
2606005000NRG24220320240142988
|
23/03/2024
|
sohan singh
|
2606005WL010203
|
sohan singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041116
|
|
SOHAN SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SULTANPUR LODHI
|
PB-06-005-007-001/192
(Amritpur Rajewal)
|
2606005000NRG24220320240142987
|
23/03/2024
|
sohan singh
|
2606005WL010203
|
sohan singh
|
00468
|
UBIN0564508
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3156041115
|
|
SOHAN SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SULTANPUR LODHI
|
PB-06-005-007-001/192
(Amritpur Rajewal)
|
2606005000NRG24220320240142986
|
23/03/2024
|
sohan singh
|
2606005WL010203
|
sohan singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041114
|
|
SOHAN SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
SULTANPUR LODHI
|
PB-06-005-007-001/194
(Amritpur Rajewal)
|
2606005000NRG24220320240142994
|
23/03/2024
|
kashmeer singh
|
2606005WL010203
|
kashmeer singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041458
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
696
|
SULTANPUR LODHI
|
PB-06-005-007-001/194
(Amritpur Rajewal)
|
2606005000NRG24220320240142993
|
23/03/2024
|
kashmeer singh
|
2606005WL010203
|
kashmeer singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041457
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
697
|
SULTANPUR LODHI
|
PB-06-005-007-001/194
(Amritpur Rajewal)
|
2606005000NRG24220320240142992
|
23/03/2024
|
kashmeer singh
|
2606005WL010203
|
kashmeer singh
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041456
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
698
|
SULTANPUR LODHI
|
PB-06-005-007-001/194
(Amritpur Rajewal)
|
2606005000NRG24220320240142991
|
23/03/2024
|
kashmeer singh
|
2606005WL010203
|
kashmeer singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041455
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
699
|
SULTANPUR LODHI
|
PB-06-005-007-001/194
(Amritpur Rajewal)
|
2606005000NRG24220320240142990
|
23/03/2024
|
kashmeer singh
|
2606005WL010203
|
kashmeer singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041454
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
700
|
SULTANPUR LODHI
|
PB-06-005-007-001/196
(Amritpur Rajewal)
|
2606005000NRG24220320240142999
|
23/03/2024
|
Rano
|
2606005WL010203
|
Rano
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041241
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
701
|
SULTANPUR LODHI
|
PB-06-005-007-001/196
(Amritpur Rajewal)
|
2606005000NRG24220320240142998
|
23/03/2024
|
Rano
|
2606005WL010203
|
Rano
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041240
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
702
|
SULTANPUR LODHI
|
PB-06-005-007-001/196
(Amritpur Rajewal)
|
2606005000NRG24220320240142997
|
23/03/2024
|
Rano
|
2606005WL010203
|
Rano
|
00468
|
UBIN0564508
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3156041239
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
703
|
SULTANPUR LODHI
|
PB-06-005-007-001/196
(Amritpur Rajewal)
|
2606005000NRG24220320240142996
|
23/03/2024
|
Rano
|
2606005WL010203
|
Rano
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041238
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
704
|
SULTANPUR LODHI
|
PB-06-005-007-001/196
(Amritpur Rajewal)
|
2606005000NRG24220320240142995
|
23/03/2024
|
Rano
|
2606005WL010203
|
Rano
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041237
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
705
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG24220320240143005
|
23/03/2024
|
Sikander Singh
|
2606005WL010203
|
Sikander Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041144
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG24220320240143004
|
23/03/2024
|
Sikander Singh
|
2606005WL010203
|
Sikander Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041145
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG24220320240143003
|
23/03/2024
|
Sikander Singh
|
2606005WL010203
|
Sikander Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041146
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG24220320240143002
|
23/03/2024
|
Sikander Singh
|
2606005WL010203
|
Sikander Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041147
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG24220320240143001
|
23/03/2024
|
Sikander Singh
|
2606005WL010203
|
Sikander Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041148
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
SULTANPUR LODHI
|
PB-06-005-007-001/198
(Amritpur)
|
2606005000NRG24220320240143000
|
23/03/2024
|
Sikander Singh
|
2606005WL010203
|
Sikander Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041149
|
|
SIKANDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
SULTANPUR LODHI
|
PB-06-005-007-001/210
(Amritpur)
|
2606005000NRG24220320240143040
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041098
|
|
PARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
SULTANPUR LODHI
|
PB-06-005-007-001/210
(Amritpur)
|
2606005000NRG24220320240143039
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041097
|
|
PARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
SULTANPUR LODHI
|
PB-06-005-007-001/210
(Amritpur)
|
2606005000NRG24220320240143041
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041191
|
|
PARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SULTANPUR LODHI
|
PB-06-005-007-001/216
(Amritpur)
|
2606005000NRG24220320240143052
|
23/03/2024
|
darsghn
|
2606005WL010203
|
darsghn
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041468
|
|
DARSHAN SINGH SO BAZ SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
SULTANPUR LODHI
|
PB-06-005-007-001/216
(Amritpur)
|
2606005000NRG24220320240143054
|
23/03/2024
|
darsghn
|
2606005WL010203
|
darsghn
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041470
|
|
DARSHAN SINGH SO BAZ SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SULTANPUR LODHI
|
PB-06-005-007-001/216
(Amritpur)
|
2606005000NRG24220320240143053
|
23/03/2024
|
darsghn
|
2606005WL010203
|
darsghn
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041469
|
|
DARSHAN SINGH SO BAZ SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
SULTANPUR LODHI
|
PB-06-005-007-001/219
(Amritpur)
|
2606005000NRG24220320240143068
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041195
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
718
|
SULTANPUR LODHI
|
PB-06-005-007-001/219
(Amritpur)
|
2606005000NRG24220320240143067
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041194
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
719
|
SULTANPUR LODHI
|
PB-06-005-007-001/219
(Amritpur)
|
2606005000NRG24220320240143066
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041193
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
720
|
SULTANPUR LODHI
|
PB-06-005-007-001/219
(Amritpur)
|
2606005000NRG24220320240143065
|
23/03/2024
|
Paramjit Kaur
|
2606005WL010203
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041192
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
721
|
SULTANPUR LODHI
|
PB-06-005-007-001/238
(Amritpur)
|
2606005000NRG24220320240143141
|
23/03/2024
|
Sucha singh
|
2606005WL010203
|
Sucha singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041464
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
722
|
SULTANPUR LODHI
|
PB-06-005-007-001/238
(Amritpur)
|
2606005000NRG24220320240143142
|
23/03/2024
|
Sucha singh
|
2606005WL010203
|
Sucha singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041465
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
723
|
SULTANPUR LODHI
|
PB-06-005-007-001/253
(Amritpur)
|
2606005000NRG24220320240143186
|
23/03/2024
|
Satnam singh
|
2606005WL010203
|
Satnam singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041231
|
|
SATNAM SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
SULTANPUR LODHI
|
PB-06-005-007-001/253
(Amritpur)
|
2606005000NRG24220320240143187
|
23/03/2024
|
Satnam singh
|
2606005WL010203
|
Satnam singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041232
|
|
SATNAM SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SULTANPUR LODHI
|
PB-06-005-007-001/253
(Amritpur)
|
2606005000NRG24220320240143188
|
23/03/2024
|
Satnam singh
|
2606005WL010203
|
Satnam singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041233
|
|
SATNAM SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SULTANPUR LODHI
|
PB-06-005-007-001/253
(Amritpur)
|
2606005000NRG24220320240143189
|
23/03/2024
|
Satnam singh
|
2606005WL010203
|
Satnam singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041234
|
|
SATNAM SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
SULTANPUR LODHI
|
PB-06-005-007-001/253
(Amritpur)
|
2606005000NRG24220320240143190
|
23/03/2024
|
Satnam singh
|
2606005WL010203
|
Satnam singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041235
|
|
SATNAM SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
SULTANPUR LODHI
|
PB-06-005-007-001/253
(Amritpur)
|
2606005000NRG24220320240143191
|
23/03/2024
|
Satnam singh
|
2606005WL010203
|
Satnam singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041236
|
|
SATNAM SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SULTANPUR LODHI
|
PB-06-005-007-001/285
(Amritpur)
|
2606005000NRG24220320240143289
|
23/03/2024
|
KULWANT SINGH
|
2606005WL010203
|
KULWANT SINGH
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041435
|
|
KULWANT SINGH SO SAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
SULTANPUR LODHI
|
PB-06-005-007-001/285
(Amritpur)
|
2606005000NRG24220320240143290
|
23/03/2024
|
KULWANT SINGH
|
2606005WL010203
|
KULWANT SINGH
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041436
|
|
KULWANT SINGH SO SAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SULTANPUR LODHI
|
PB-06-005-007-001/285
(Amritpur)
|
2606005000NRG24220320240143291
|
23/03/2024
|
KULWANT SINGH
|
2606005WL010203
|
KULWANT SINGH
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041437
|
|
KULWANT SINGH SO SAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
SULTANPUR LODHI
|
PB-06-005-007-001/285
(Amritpur)
|
2606005000NRG24220320240143292
|
23/03/2024
|
KULWANT SINGH
|
2606005WL010203
|
KULWANT SINGH
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041438
|
|
KULWANT SINGH SO SAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
SULTANPUR LODHI
|
PB-06-005-007-001/285
(Amritpur)
|
2606005000NRG24220320240143293
|
23/03/2024
|
KULWANT SINGH
|
2606005WL010203
|
KULWANT SINGH
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041439
|
|
KULWANT SINGH SO SAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
SULTANPUR LODHI
|
PB-06-005-007-001/285
(Amritpur)
|
2606005000NRG24220320240143294
|
23/03/2024
|
KULWANT SINGH
|
2606005WL010203
|
KULWANT SINGH
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041440
|
|
KULWANT SINGH SO SAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
SULTANPUR LODHI
|
PB-06-005-007-001/29
(Amritpur)
|
2606005000NRG24220320240143295
|
23/03/2024
|
Mukhtair Singh
|
2606005WL010203
|
Mukhtair Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041442
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
736
|
SULTANPUR LODHI
|
PB-06-005-007-001/349
(Amritpur)
|
2606005000NRG24220320240143336
|
23/03/2024
|
Manju Devi
|
2606005WL010203
|
Manju Devi
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041329
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
737
|
SULTANPUR LODHI
|
PB-06-005-007-001/349
(Amritpur)
|
2606005000NRG24220320240143337
|
23/03/2024
|
Manju Devi
|
2606005WL010203
|
Manju Devi
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041330
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
738
|
SULTANPUR LODHI
|
PB-06-005-007-001/349
(Amritpur)
|
2606005000NRG24220320240143338
|
23/03/2024
|
Manju Devi
|
2606005WL010203
|
Manju Devi
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041331
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
739
|
SULTANPUR LODHI
|
PB-06-005-007-001/349
(Amritpur)
|
2606005000NRG24220320240143339
|
23/03/2024
|
Manju Devi
|
2606005WL010203
|
Manju Devi
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041332
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
740
|
SULTANPUR LODHI
|
PB-06-005-007-001/35
(Amritpur)
|
2606005000NRG24220320240143340
|
23/03/2024
|
Rajinder Singh
|
2606005WL010203
|
Rajinder Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040974
|
|
RAJINDER SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
SULTANPUR LODHI
|
PB-06-005-007-001/35
(Amritpur)
|
2606005000NRG24220320240143344
|
23/03/2024
|
Rajinder Singh
|
2606005WL010203
|
Rajinder Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041714
|
|
RAJINDER SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
742
|
SULTANPUR LODHI
|
PB-06-005-007-001/35
(Amritpur)
|
2606005000NRG24220320240143342
|
23/03/2024
|
Rajinder Singh
|
2606005WL010203
|
Rajinder Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040973
|
|
RAJINDER SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
SULTANPUR LODHI
|
PB-06-005-007-001/36
(Amritpur)
|
2606005000NRG24220320240143346
|
23/03/2024
|
Tara Singh
|
2606005WL010203
|
Tara Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041477
|
|
TARA SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
SULTANPUR LODHI
|
PB-06-005-007-001/36
(Amritpur)
|
2606005000NRG24220320240143347
|
23/03/2024
|
Tara Singh
|
2606005WL010203
|
Tara Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041478
|
|
TARA SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
SULTANPUR LODHI
|
PB-06-005-007-001/36
(Amritpur)
|
2606005000NRG24220320240143348
|
23/03/2024
|
Tara Singh
|
2606005WL010203
|
Tara Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041479
|
|
TARA SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG24220320240143387
|
23/03/2024
|
Sajjan Singh
|
2606005WL010203
|
Sajjan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041325
|
|
SAJJAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG24220320240143388
|
23/03/2024
|
Sajjan Singh
|
2606005WL010203
|
Sajjan Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041326
|
|
SAJJAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG24220320240143389
|
23/03/2024
|
Sajjan Singh
|
2606005WL010203
|
Sajjan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041327
|
|
SAJJAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG24220320240143390
|
23/03/2024
|
Sajjan Singh
|
2606005WL010203
|
Sajjan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041328
|
|
SAJJAN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
SULTANPUR LODHI
|
PB-06-005-007-001/78
(Amritpur Rajewal)
|
2606005000NRG24220320240143426
|
23/03/2024
|
Bachan Kaur
|
2606005WL010203
|
Bachan Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156040993
|
|
BACHAN KAUR WO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
SULTANPUR LODHI
|
PB-06-005-007-001/79
(Amritpur)
|
2606005000NRG24220320240143427
|
23/03/2024
|
Darshan singh
|
2606005WL010203
|
Darshan singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041618
|
|
DARSHAN SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
752
|
SULTANPUR LODHI
|
PB-06-005-007-001/79
(Amritpur)
|
2606005000NRG24220320240143428
|
23/03/2024
|
Darshan singh
|
2606005WL010203
|
Darshan singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041617
|
|
DARSHAN SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SULTANPUR LODHI
|
PB-06-005-007-001/79
(Amritpur)
|
2606005000NRG24220320240143429
|
23/03/2024
|
Darshan singh
|
2606005WL010203
|
Darshan singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041616
|
|
DARSHAN SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
SULTANPUR LODHI
|
PB-06-005-007-001/79
(Amritpur)
|
2606005000NRG24220320240143430
|
23/03/2024
|
Darshan singh
|
2606005WL010203
|
Darshan singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041615
|
|
DARSHAN SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG24220320240143431
|
23/03/2024
|
Surjit Singh
|
2606005WL010203
|
Surjit Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041293
|
|
SURJIT SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG24220320240143432
|
23/03/2024
|
Surjit Singh
|
2606005WL010203
|
Surjit Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041294
|
|
SURJIT SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SULTANPUR LODHI
|
PB-06-005-007-001/83
(Amritpur Rajewal)
|
2606005000NRG24220320240143441
|
23/03/2024
|
Rano
|
2606005WL010203
|
Rano
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040992
|
|
RANO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SULTANPUR LODHI
|
PB-06-005-007-001/83
(Amritpur Rajewal)
|
2606005000NRG24220320240143444
|
23/03/2024
|
Rano
|
2606005WL010203
|
Rano
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156040991
|
|
RANO WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
SULTANPUR LODHI
|
PB-06-005-007-001/84
(Amritpur)
|
2606005000NRG24220320240143446
|
23/03/2024
|
Chimman singh
|
2606005WL010203
|
Chimman singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041445
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
760
|
SULTANPUR LODHI
|
PB-06-005-007-001/84
(Amritpur)
|
2606005000NRG24220320240143447
|
23/03/2024
|
Chimman singh
|
2606005WL010203
|
Chimman singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041446
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
761
|
SULTANPUR LODHI
|
PB-06-005-007-001/84
(Amritpur)
|
2606005000NRG24220320240143448
|
23/03/2024
|
Chimman singh
|
2606005WL010203
|
Chimman singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041447
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
762
|
SULTANPUR LODHI
|
PB-06-005-143-001/1
(Amritpur Rajewal)
|
2606005000NRG24220320240143466
|
23/03/2024
|
Pyara
|
2606005WL010203
|
Pyara
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041459
|
|
PIARA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
SULTANPUR LODHI
|
PB-06-005-143-001/1
(Amritpur Rajewal)
|
2606005000NRG24220320240143467
|
23/03/2024
|
Pyara
|
2606005WL010203
|
Pyara
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041460
|
|
PIARA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
SULTANPUR LODHI
|
PB-06-005-143-001/1
(Amritpur Rajewal)
|
2606005000NRG24220320240143468
|
23/03/2024
|
Pyara
|
2606005WL010203
|
Pyara
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041461
|
|
PIARA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
SULTANPUR LODHI
|
PB-06-005-143-001/1
(Amritpur Rajewal)
|
2606005000NRG24220320240143469
|
23/03/2024
|
Pyara
|
2606005WL010203
|
Pyara
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041462
|
|
PIARA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
SULTANPUR LODHI
|
PB-06-005-143-001/1
(Amritpur Rajewal)
|
2606005000NRG24220320240143470
|
23/03/2024
|
Pyara
|
2606005WL010203
|
Pyara
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041463
|
|
PIARA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
SULTANPUR LODHI
|
PB-06-005-143-001/11
(Amritpur Rajewal)
|
2606005000NRG24220320240143471
|
23/03/2024
|
JARNAIL SINGH
|
2606005WL010203
|
JARNAIL SINGH
|
00468
|
UBIN0564508
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156041123
|
|
JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SULTANPUR LODHI
|
PB-06-005-143-001/13
(Amritpur Rajewal)
|
2606005000NRG24220320240143472
|
23/03/2024
|
SIKENDER SINGH
|
2606005WL010203
|
SIKENDER SINGH
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041441
|
|
SIKANDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SULTANPUR LODHI
|
PB-06-005-143-001/2
(Amritpur Rajewal)
|
2606005000NRG24220320240143485
|
23/03/2024
|
Mukhan Singh
|
2606005WL010203
|
Mukhan Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041449
|
|
MAKHAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SULTANPUR LODHI
|
PB-06-005-143-001/2
(Amritpur Rajewal)
|
2606005000NRG24220320240143486
|
23/03/2024
|
Mukhan Singh
|
2606005WL010203
|
Mukhan Singh
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041450
|
|
MAKHAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SULTANPUR LODHI
|
PB-06-005-143-001/2
(Amritpur Rajewal)
|
2606005000NRG24220320240143487
|
23/03/2024
|
Mukhan Singh
|
2606005WL010203
|
Mukhan Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041451
|
|
MAKHAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SULTANPUR LODHI
|
PB-06-005-143-001/2
(Amritpur Rajewal)
|
2606005000NRG24220320240143488
|
23/03/2024
|
Mukhan Singh
|
2606005WL010203
|
Mukhan Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041452
|
|
MAKHAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
SULTANPUR LODHI
|
PB-06-005-143-001/2
(Amritpur Rajewal)
|
2606005000NRG24220320240143489
|
23/03/2024
|
Mukhan Singh
|
2606005WL010203
|
Mukhan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041453
|
|
MAKHAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
SULTANPUR LODHI
|
PB-06-005-143-001/20
(Amritpur Rajewal)
|
2606005000NRG24220320240143490
|
23/03/2024
|
GURMEET KAUR
|
2606005WL010203
|
GURMEET KAUR
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041132
|
|
GURMIT KAUR W/O ROORH SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SULTANPUR LODHI
|
PB-06-005-143-001/20
(Amritpur Rajewal)
|
2606005000NRG24220320240143491
|
23/03/2024
|
GURMEET KAUR
|
2606005WL010203
|
GURMEET KAUR
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041133
|
|
GURMIT KAUR W/O ROORH SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
SULTANPUR LODHI
|
PB-06-005-143-001/20
(Amritpur Rajewal)
|
2606005000NRG24220320240143492
|
23/03/2024
|
GURMEET KAUR
|
2606005WL010203
|
GURMEET KAUR
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041134
|
|
GURMIT KAUR W/O ROORH SINGH
|
UNION BANK OF INDIA(508500)
|
|
777
|
SULTANPUR LODHI
|
PB-06-005-143-001/20
(Amritpur Rajewal)
|
2606005000NRG24220320240143493
|
23/03/2024
|
GURMEET KAUR
|
2606005WL010203
|
GURMEET KAUR
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041161
|
|
GURMIT KAUR W/O ROORH SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
SULTANPUR LODHI
|
PB-06-005-143-001/23
(Amritpur Rajewal)
|
2606005000NRG24220320240143499
|
23/03/2024
|
Surjit kaur
|
2606005WL010203
|
Surjit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041267
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
779
|
SULTANPUR LODHI
|
PB-06-005-143-001/23
(Amritpur Rajewal)
|
2606005000NRG24220320240143500
|
23/03/2024
|
Surjit kaur
|
2606005WL010203
|
Surjit kaur
|
00468
|
UBIN0564508
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156041268
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
780
|
SULTANPUR LODHI
|
PB-06-005-143-001/259
(Amritpur Rajewal)
|
2606005000NRG24220320240143517
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156041303
|
|
KALA SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
SULTANPUR LODHI
|
PB-06-005-143-001/259
(Amritpur Rajewal)
|
2606005000NRG24220320240143518
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041304
|
|
KALA SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
SULTANPUR LODHI
|
PB-06-005-143-001/259
(Amritpur Rajewal)
|
2606005000NRG24220320240143519
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041305
|
|
KALA SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
SULTANPUR LODHI
|
PB-06-005-143-001/259
(Amritpur Rajewal)
|
2606005000NRG24220320240143520
|
23/03/2024
|
Kala Singh
|
2606005WL010203
|
Kala Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156041306
|
|
KALA SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
SULTANPUR LODHI
|
PB-06-005-143-001/289
(Amritpur Rajewal)
|
2606005000NRG24220320240143562
|
23/03/2024
|
Shinder Kaur
|
2606005WL010203
|
Shinder Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041484
|
|
SHINDER KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
SULTANPUR LODHI
|
PB-06-005-143-001/289
(Amritpur Rajewal)
|
2606005000NRG24220320240143563
|
23/03/2024
|
Shinder Kaur
|
2606005WL010203
|
Shinder Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041485
|
|
SHINDER KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
SULTANPUR LODHI
|
PB-06-005-143-001/289
(Amritpur Rajewal)
|
2606005000NRG24220320240143564
|
23/03/2024
|
Shinder Kaur
|
2606005WL010203
|
Shinder Kaur
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041486
|
|
SHINDER KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
SULTANPUR LODHI
|
PB-06-005-143-001/289
(Amritpur Rajewal)
|
2606005000NRG24220320240143565
|
23/03/2024
|
Shinder Kaur
|
2606005WL010203
|
Shinder Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041487
|
|
SHINDER KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
SULTANPUR LODHI
|
PB-06-005-143-001/3
(Amritpur Rajewal)
|
2606005000NRG24220320240143568
|
23/03/2024
|
Kehar singh
|
2606005WL010203
|
Kehar singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041495
|
|
KEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
789
|
SULTANPUR LODHI
|
PB-06-005-143-001/3
(Amritpur Rajewal)
|
2606005000NRG24220320240143569
|
23/03/2024
|
Kehar singh
|
2606005WL010203
|
Kehar singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041177
|
|
KEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
790
|
SULTANPUR LODHI
|
PB-06-005-143-001/3
(Amritpur Rajewal)
|
2606005000NRG24220320240143570
|
23/03/2024
|
Kehar singh
|
2606005WL010203
|
Kehar singh
|
00468
|
UBIN0564508
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156041178
|
|
KEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
791
|
SULTANPUR LODHI
|
PB-06-005-143-001/35
(Amritpur Rajewal)
|
2606005000NRG24220320240143576
|
23/03/2024
|
Boota Singh
|
2606005WL010203
|
Boota Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156041448
|
|
BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24220320240143586
|
23/03/2024
|
jagir singh
|
2606005WL010203
|
jagir singh
|
00468
|
UBIN0564508
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3156041186
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
793
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24220320240143587
|
23/03/2024
|
jagir singh
|
2606005WL010203
|
jagir singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041187
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
794
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24220320240143588
|
23/03/2024
|
jagir singh
|
2606005WL010203
|
jagir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156041215
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
795
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24220320240143589
|
23/03/2024
|
jagir singh
|
2606005WL010203
|
jagir singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156041216
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
796
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24220320240143590
|
23/03/2024
|
jagir singh
|
2606005WL010203
|
jagir singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156041217
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192829
|
192829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1076924
|
1076924
|
|
|
|
|
|
|
|