|
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-06-005-022-001/300
(Masit)
|
2606005000NRG24270920230080051
|
28/09/2023
|
Paramvir Singh
|
2606005WL005588
|
Paramvir Singh
|
00152
|
HDFC0000138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191807
|
|
PARAMVIR SINGH SO SH RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-115-001/247
(Sech)
|
2606005000NRG24270920230079887
|
28/09/2023
|
Gurcharn singh
|
2606005WL005581
|
Gurcharn singh
|
00152
|
HDFC0003540
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191806
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-086-001/10
(Nathupur)
|
2606005000NRG24270920230080023
|
28/09/2023
|
sandeep kaur
|
2606005WL005587
|
sandeep kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191809
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-086-001/15
(Nathupur)
|
2606005000NRG24270920230080024
|
28/09/2023
|
gurdev singh
|
2606005WL005587
|
gurdev singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191811
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-086-001/18
(Nathupur)
|
2606005000NRG24270920230080026
|
28/09/2023
|
manjit kaur
|
2606005WL005587
|
manjit kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377191808
|
|
MANJIT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-086-001/20
(Nathupur)
|
2606005000NRG24270920230080027
|
28/09/2023
|
charanjit kaur
|
2606005WL005587
|
charanjit kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191810
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-086-001/22
(Nathupur)
|
2606005000NRG24270920230080029
|
28/09/2023
|
sarbjit kaur
|
2606005WL005587
|
sarbjit kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191813
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-086-001/24
(Nathupur)
|
2606005000NRG24270920230080030
|
28/09/2023
|
baljit kaur
|
2606005WL005587
|
baljit kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191820
|
|
BALJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-086-001/27
(Nathupur)
|
2606005000NRG24270920230080031
|
28/09/2023
|
surjit kaur
|
2606005WL005587
|
surjit kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191812
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-115-001/77
(Sech)
|
2606005000NRG24270920230079897
|
28/09/2023
|
PRITAM KAUR
|
2606005WL005581
|
PRITAM KAUR
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191782
|
|
PRITAM KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-115-001/78
(Sech)
|
2606005000NRG24270920230079898
|
28/09/2023
|
AMAR KAUR
|
2606005WL005581
|
AMAR KAUR
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191784
|
|
AMAR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-115-001/114
(Sech)
|
2606005000NRG24270920230079874
|
28/09/2023
|
Gurdev Kaur
|
2606005WL005581
|
Gurdev Kaur
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191779
|
|
GURDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-115-001/204
(Sech)
|
2606005000NRG24270920230079882
|
28/09/2023
|
Charan Singh
|
2606005WL005581
|
Charan Singh
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191786
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG24270920230079883
|
28/09/2023
|
Kamlesh
|
2606005WL005581
|
Kamlesh
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191785
|
|
KAMLESH CHAMAN
|
HDFC BANK LTD(607152)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG24270920230079885
|
28/09/2023
|
Joginder kaur
|
2606005WL005581
|
Joginder kaur
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191829
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-115-001/246
(Sech)
|
2606005000NRG24270920230079886
|
28/09/2023
|
Nasib kaur
|
2606005WL005581
|
Nasib kaur
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191828
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-115-001/281
(Sech)
|
2606005000NRG24270920230079890
|
28/09/2023
|
Surjit kaur
|
2606005WL005581
|
Surjit kaur
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191827
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-115-001/54
(Sech)
|
2606005000NRG24270920230079892
|
28/09/2023
|
Mangal Kaur
|
2606005WL005581
|
Mangal Kaur
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191783
|
|
MANGAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-022-001/247
(Masit)
|
2606005000NRG24270920230080049
|
28/09/2023
|
Debo
|
2606005WL005588
|
Debo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191814
|
|
Debo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-086-001/15
(Nathupur)
|
2606005000NRG24270920230080025
|
28/09/2023
|
Navjot Kaur
|
2606005WL005587
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191818
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-086-001/43
(Nathupur)
|
2606005000NRG24270920230080032
|
28/09/2023
|
Jagjit singh
|
2606005WL005587
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191819
|
|
JAGJIT SINGH & SMT PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-115-001/84
(Sech)
|
2606005000NRG24270920230079899
|
28/09/2023
|
PREEM KAUR
|
2606005WL005581
|
PREEM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191817
|
|
PREM KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-086-001/76
(Nathupur)
|
2606005000NRG24270920230080036
|
28/09/2023
|
Rajni bala
|
2606005WL005587
|
Rajni bala
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191780
|
|
RAJNI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-086-001/47
(Nathupur)
|
2606005000NRG24270920230080035
|
28/09/2023
|
Mandip kaur
|
2606005WL005587
|
Mandip kaur
|
00354
|
PUNB0065200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377191781
|
|
MANDEEP KAUR DO TARSEM SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-115-001/103
(Sech)
|
2606005000NRG24270920230079871
|
28/09/2023
|
Shinder kaur
|
2606005WL005581
|
Shinder kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377191798
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-115-001/105
(Sech)
|
2606005000NRG24270920230079872
|
28/09/2023
|
Piari
|
2606005WL005581
|
Piari
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377191794
|
|
PIARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-115-001/109
(Sech)
|
2606005000NRG24270920230079873
|
28/09/2023
|
Mangal Kaur
|
2606005WL005581
|
Mangal Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191823
|
|
MANGAL KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-115-001/122
(Sech)
|
2606005000NRG24270920230079876
|
28/09/2023
|
jaswant kaur
|
2606005WL005581
|
jaswant kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191789
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-115-001/124
(Sech)
|
2606005000NRG24270920230079877
|
28/09/2023
|
Gurmeet kaur
|
2606005WL005581
|
Gurmeet kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191791
|
|
GURMIT KAUR W/O MR.WAZIR SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-115-001/136
(Sech)
|
2606005000NRG24270920230079878
|
28/09/2023
|
Harjinder singh
|
2606005WL005581
|
Harjinder singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191793
|
|
HARJINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-115-001/158
(Sech)
|
2606005000NRG24270920230079879
|
28/09/2023
|
gursharn kaur
|
2606005WL005581
|
gursharn kaur
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377191826
|
|
GURSHARN KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-115-001/195
(Sech)
|
2606005000NRG24270920230079880
|
28/09/2023
|
Simbal Kaur
|
2606005WL005581
|
Simbal Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191790
|
|
SIMBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-115-001/20
(Sech)
|
2606005000NRG24270920230079881
|
28/09/2023
|
Jaggir Kaur
|
2606005WL005581
|
Jaggir Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191824
|
|
JAGIR KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-115-001/270
(Sech)
|
2606005000NRG24270920230079888
|
28/09/2023
|
satnam singh
|
2606005WL005581
|
satnam singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191787
|
|
SATNAM SINGH SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-115-001/277
(Sech)
|
2606005000NRG24270920230079889
|
28/09/2023
|
Sukhmanpreet Singh
|
2606005WL005581
|
Sukhmanpreet Singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191796
|
|
SUKHMANPREET SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-115-001/40
(Sech)
|
2606005000NRG24270920230079891
|
28/09/2023
|
Surjit kaur
|
2606005WL005581
|
Surjit kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191792
|
|
SURJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG24270920230079893
|
28/09/2023
|
Prem Singh
|
2606005WL005581
|
Prem Singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191788
|
|
PREM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-115-001/56
(Sech)
|
2606005000NRG24270920230079894
|
28/09/2023
|
Raj Kaur
|
2606005WL005581
|
Raj Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191797
|
|
RAJ KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-115-001/63
(Sech)
|
2606005000NRG24270920230079895
|
28/09/2023
|
JASWINDER KAUR
|
2606005WL005581
|
JASWINDER KAUR
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191825
|
|
JASWINDER KAUR W/O SHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-115-001/74
(Sech)
|
2606005000NRG24270920230079896
|
28/09/2023
|
RANI
|
2606005WL005581
|
RANI
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191795
|
|
RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-022-001/111
(Masit)
|
2606005000NRG24270920230080039
|
28/09/2023
|
Amarjit Kaur
|
2606005WL005588
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191803
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-022-001/124
(Masit)
|
2606005000NRG24270920230080040
|
28/09/2023
|
Jasvir kaur
|
2606005WL005588
|
Jasvir kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377191801
|
|
JASBIR KAUR WO DALJIT SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-022-001/171
(Masit)
|
2606005000NRG24270920230080042
|
28/09/2023
|
Suman
|
2606005WL005588
|
Suman
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191799
|
|
SUMAN WO JAGJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-022-001/174
(Masit)
|
2606005000NRG24270920230080043
|
28/09/2023
|
Kanta
|
2606005WL005588
|
Kanta
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191804
|
|
KANTA WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-022-001/220
(Masit)
|
2606005000NRG24270920230080045
|
28/09/2023
|
Rimpy
|
2606005WL005588
|
Rimpy
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191821
|
|
RAMPY MOHAN
|
HDFC BANK LTD(607152)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-022-001/221
(Masit)
|
2606005000NRG24270920230080046
|
28/09/2023
|
Narinder Kaur
|
2606005WL005588
|
Narinder Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377191802
|
|
NARINDER KAUR WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-022-001/225
(Masit)
|
2606005000NRG24270920230080047
|
28/09/2023
|
Reeta
|
2606005WL005588
|
Reeta
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191800
|
|
REETA DEVI WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-022-001/87
(Masit)
|
2606005000NRG24270920230080053
|
28/09/2023
|
Parkasho
|
2606005WL005588
|
Parkasho
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191822
|
|
PRAGASO W/O KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-022-001/289
(Masit)
|
2606005000NRG24270920230080050
|
28/09/2023
|
Harbans Kaur
|
2606005WL005588
|
Harbans Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377191805
|
|
HARBANS KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-086-001/46
(Nathupur)
|
2606005000NRG24270920230080034
|
28/09/2023
|
Gurpreet kaur
|
2606005WL005587
|
Gurpreet kaur
|
00415
|
SBIN0050066
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191816
|
|
GURPREET KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-086-001/8
(Nathupur)
|
2606005000NRG24270920230080038
|
28/09/2023
|
Jaswinder Kaur
|
2606005WL005587
|
Jaswinder Kaur
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377191815
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41511
|
41511
|
|
|
|
|
|
|
|