|
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
|
KAPURTHALA
|
PB-06-001-092-001/17
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066408
|
11/09/2023
|
Bimla Devi
|
2606001WL004746
|
Bimla Devi
|
00051
|
MAHB0001493
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459025
|
|
BIMLA W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/18
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066409
|
11/09/2023
|
Balwinder Kaur
|
2606001WL004746
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459023
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-092-001/20
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066410
|
11/09/2023
|
Lal Chand
|
2606001WL004746
|
Lal Chand
|
00051
|
MAHB0001493
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459030
|
|
Mr. LAL CHAND SO MUNSHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAPURTHALA
|
PB-06-001-092-001/26
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066255
|
11/09/2023
|
Bhajan Kaur
|
2606001WL004738
|
Bhajan Kaur
|
00051
|
MAHB0001493
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7131459095
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KAPURTHALA
|
PB-06-001-092-001/27
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066411
|
11/09/2023
|
Mahinder Kaur
|
2606001WL004746
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459022
|
|
Mrs. MOHINDER KAUR WO MANGAT RAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAPURTHALA
|
PB-06-001-092-001/35
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066413
|
11/09/2023
|
Preeti
|
2606001WL004746
|
Preeti
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459020
|
|
PREETI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-092-001/36
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066414
|
11/09/2023
|
Manjit Kaur
|
2606001WL004746
|
Manjit Kaur
|
00051
|
MAHB0001493
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459024
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066415
|
11/09/2023
|
Gurpreet Singh
|
2606001WL004746
|
Gurpreet Singh
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459026
|
|
Mr. GURPREET SINGH SO DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAPURTHALA
|
PB-06-001-092-001/39
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066416
|
11/09/2023
|
Manjit Kaur
|
2606001WL004746
|
Manjit Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459101
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-092-001/43
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066417
|
11/09/2023
|
Mahinder Kaur
|
2606001WL004746
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459021
|
|
MOHINDER KAUR [PLA-NO-64149] & B.V.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPURTHALA
|
PB-06-001-092-001/49
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066256
|
11/09/2023
|
Sarabjeet Kaur
|
2606001WL004738
|
Sarabjeet Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459027
|
|
Mrs. SARABJEET KAUR WO SATPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAPURTHALA
|
PB-06-001-092-001/52
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066257
|
11/09/2023
|
Mahinder Kaur
|
2606001WL004738
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459028
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-092-001/54
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066258
|
11/09/2023
|
Guljinder Kaur
|
2606001WL004738
|
Guljinder Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459029
|
|
GULJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-092-001/69
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066426
|
11/09/2023
|
Reenu
|
2606001WL004746
|
Reenu
|
00051
|
MAHB0001493
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459032
|
|
REENU
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-092-001/70
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066427
|
11/09/2023
|
Jasvir Kaur
|
2606001WL004746
|
Jasvir Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459031
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-092-001/74
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066429
|
11/09/2023
|
Jaswinder kaur
|
2606001WL004746
|
Jaswinder kaur
|
00078
|
CNRB0002220
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131459009
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-092-001/44
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066418
|
11/09/2023
|
Balvi
|
2606001WL004746
|
Balvi
|
00078
|
CNRB0008586
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459084
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-053-001/49
(Kadupur)
|
2606001000NRG24110920230066450
|
11/09/2023
|
Debo
|
2606001WL004747
|
Debo
|
00165
|
IBKL0000687
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459100
|
|
DEBO WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-092-001/67
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066424
|
11/09/2023
|
Deepa
|
2606001WL004746
|
Deepa
|
00176
|
IDIB000K015
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459094
|
|
NAVJOT SINGH UG DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-092-001/159
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066251
|
11/09/2023
|
Baljit Kaur
|
2606001WL004738
|
Baljit Kaur
|
00176
|
IDIB000K591
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459039
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPURTHALA
|
PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066425
|
11/09/2023
|
Reena
|
2606001WL004746
|
Reena
|
00176
|
IDIB000K591
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459096
|
|
Mrs. Reena W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-053-001/100
(Kadupur)
|
2606001000NRG24100920230065025
|
11/09/2023
|
Sarabjit
|
2606001WL004654
|
Sarabjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459085
|
|
Mrs. SARBJIT W/O LAKHVINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
KAPURTHALA
|
PB-06-001-053-001/113
(Kadupur)
|
2606001000NRG24110920230066435
|
11/09/2023
|
Raju
|
2606001WL004747
|
Raju
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459088
|
|
RAJU W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-053-001/153
(Kadupur)
|
2606001000NRG24110920230066438
|
11/09/2023
|
Paramj
|
2606001WL004747
|
Paramj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459001
|
|
PARMJIT KAUR WO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-053-001/154
(Kadupur)
|
2606001000NRG24110920230066439
|
11/09/2023
|
Manjit
|
2606001WL004747
|
Manjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459018
|
|
MANJIT KAUR W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-053-001/164
(Kadupur)
|
2606001000NRG24110920230066443
|
11/09/2023
|
varinder kour
|
2606001WL004747
|
varinder kour
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459086
|
|
VARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAPURTHALA
|
PB-06-001-053-001/216
(Kadupur)
|
2606001000NRG24110920230066446
|
11/09/2023
|
Sukhwinder Kaur
|
2606001WL004747
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459091
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
KAPURTHALA
|
PB-06-001-053-001/97
(Kadupur)
|
2606001000NRG24110920230066451
|
11/09/2023
|
Paramjit
|
2606001WL004747
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459087
|
|
PARAMJIT W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-053-001/98
(Kadupur)
|
2606001000NRG24110920230066454
|
11/09/2023
|
Gurdev Kaur
|
2606001WL004747
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459089
|
|
GURDEV KAUR W/O JASVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-092-001/101
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066391
|
11/09/2023
|
Sawarn Kaur
|
2606001WL004746
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459056
|
|
SWARN KAUR & DSWO W/O ASSA SINGH PLA 130
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAPURTHALA
|
PB-06-001-092-001/11
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066394
|
11/09/2023
|
Natha Ram
|
2606001WL004746
|
Natha Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459037
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPURTHALA
|
PB-06-001-092-001/110
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066395
|
11/09/2023
|
Pritam Kaur
|
2606001WL004746
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459058
|
|
PRITAM KAUR PLA 13450
|
UCO BANK(607066)
|
|
33
|
KAPURTHALA
|
PB-06-001-092-001/111
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066396
|
11/09/2023
|
Rani
|
2606001WL004746
|
Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459070
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-092-001/112
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066397
|
11/09/2023
|
Joginder Kaur
|
2606001WL004746
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459069
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-092-001/118
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066398
|
11/09/2023
|
Simran Kaur
|
2606001WL004746
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131459059
|
|
SIMRAN KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-092-001/126
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066400
|
11/09/2023
|
Parveen kaur
|
2606001WL004746
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131459061
|
|
PARVEEN KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAPURTHALA
|
PB-06-001-092-001/127
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066401
|
11/09/2023
|
Sukhdev kaur
|
2606001WL004746
|
Sukhdev kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131459060
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-092-001/129
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066402
|
11/09/2023
|
Bachan Kaur
|
2606001WL004746
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459055
|
|
BACHAN KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPURTHALA
|
PB-06-001-092-001/130
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066403
|
11/09/2023
|
Sheelo
|
2606001WL004746
|
Sheelo
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459057
|
|
SHEELO W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-092-001/150
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066247
|
11/09/2023
|
Harjinder Kaur
|
2606001WL004738
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459064
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-092-001/151
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066405
|
11/09/2023
|
Shinda
|
2606001WL004746
|
Shinda
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459063
|
|
SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-092-001/152
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066406
|
11/09/2023
|
Rajwinder Kaur
|
2606001WL004746
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131459066
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-092-001/154
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066248
|
11/09/2023
|
Jaspreet
|
2606001WL004738
|
Jaspreet
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459065
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-092-001/155
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066249
|
11/09/2023
|
Baljit Kaur
|
2606001WL004738
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459067
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-092-001/157
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066250
|
11/09/2023
|
Monika
|
2606001WL004738
|
Monika
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459072
|
|
MONIKA D/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-092-001/162
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066253
|
11/09/2023
|
Balvi
|
2606001WL004738
|
Balvi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459090
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-092-001/163
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066254
|
11/09/2023
|
Jasvi
|
2606001WL004738
|
Jasvi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131459038
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066419
|
11/09/2023
|
Charani
|
2606001WL004746
|
Charani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
07/11/2023
|
|
7131459093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAPURTHALA
|
PB-06-001-092-001/55
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066421
|
11/09/2023
|
Narinder Kaur
|
2606001WL004746
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7131459071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KAPURTHALA
|
PB-06-001-092-001/6
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066259
|
11/09/2023
|
Kulwant Kaur
|
2606001WL004738
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459053
|
|
KULWANT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-092-001/7
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066261
|
11/09/2023
|
Rano
|
2606001WL004738
|
Rano
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131459068
|
|
RANO WO GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-092-001/71
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066428
|
11/09/2023
|
Resham kaur
|
2606001WL004746
|
Resham kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459062
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-092-001/95
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066433
|
11/09/2023
|
Balwinder Kaur
|
2606001WL004746
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459054
|
|
BALWINDER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-092-001/96
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066434
|
11/09/2023
|
Gurmeet Kaur
|
2606001WL004746
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459052
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-093-001/10
(Nurpur Dona)
|
2606001000NRG24100920230064837
|
11/09/2023
|
Krm
|
2606001WL004642
|
Krm
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131459099
|
|
KARAM SINGH S/O POORAN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-093-001/106
(Nurpur Dona)
|
2606001000NRG24100920230064840
|
11/09/2023
|
Harjit
|
2606001WL004642
|
Harjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459082
|
|
HARJIT KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-093-001/20
(Nurpur Dona)
|
2606001000NRG24100920230064848
|
11/09/2023
|
Tripta
|
2606001WL004642
|
Tripta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131459092
|
|
TRIPTA W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-096-001/3
(Phiali)
|
2606001000NRG24110920230065348
|
11/09/2023
|
Lal Singh
|
2606001WL004678
|
Lal Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459083
|
|
LAL CHAND S/O NAZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-108-001/14
(Sandhu Chatha)
|
2606001000NRG24110920230066335
|
11/09/2023
|
Soakhan SIngh
|
2606001WL004743
|
Soakhan SIngh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459047
|
|
SULAKHAN SINGH S/O JAGIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-108-001/15
(Sandhu Chatha)
|
2606001000NRG24110920230066336
|
11/09/2023
|
Amrik Singh
|
2606001WL004743
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459046
|
|
AMREEK SINGH S/O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-108-001/22
(Sandhu Chatha)
|
2606001000NRG24110920230066337
|
11/09/2023
|
LAKHWINDER KAUR
|
2606001WL004743
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459041
|
|
LAKHWINDER KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-108-001/25
(Sandhu Chatha)
|
2606001000NRG24110920230066338
|
11/09/2023
|
JASVIR KAUR
|
2606001WL004743
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459040
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KAPURTHALA
|
PB-06-001-108-001/30
(Sandhu Chatha)
|
2606001000NRG24110920230066339
|
11/09/2023
|
SURJIT KAUR
|
2606001WL004743
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131459049
|
|
SURJIT KAUR W/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-108-001/39
(Sandhu Chatha)
|
2606001000NRG24110920230066343
|
11/09/2023
|
REKHA
|
2606001WL004743
|
REKHA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459042
|
|
REKHA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG24110920230066344
|
11/09/2023
|
NISHA
|
2606001WL004743
|
NISHA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459048
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-108-001/5
(Sandhu Chatha)
|
2606001000NRG24110920230066347
|
11/09/2023
|
Raunki Ram
|
2606001WL004743
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459045
|
|
RONKI RAM SO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-108-001/56
(Sandhu Chatha)
|
2606001000NRG24110920230066349
|
11/09/2023
|
Gurjit Kaur
|
2606001WL004743
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131459044
|
|
GURJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-108-001/63
(Sandhu Chatha)
|
2606001000NRG24110920230066351
|
11/09/2023
|
Santokh Singh
|
2606001WL004743
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459051
|
|
SANTOKH SINGH AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-108-001/66
(Sandhu Chatha)
|
2606001000NRG24110920230066354
|
11/09/2023
|
Manjit Kaur
|
2606001WL004743
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459050
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-108-001/84
(Sandhu Chatha)
|
2606001000NRG24110920230066355
|
11/09/2023
|
Kulveer Kaur
|
2606001WL004743
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459043
|
|
KULVIR KAUR WO SH. SANTOKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-112-002/13
(Shapur Dogran)
|
2606001000NRG24110920230065409
|
11/09/2023
|
Swaran Kaur
|
2606001WL004682
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459077
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-112-002/14
(Shapur Dogran)
|
2606001000NRG24110920230065410
|
11/09/2023
|
Jaswinder Kaur
|
2606001WL004682
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459076
|
|
JASWINDER KAUR WO MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-112-002/15
(Shapur Dogran)
|
2606001000NRG24110920230065411
|
11/09/2023
|
Jeet Kaur
|
2606001WL004682
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459073
|
|
JIT KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-112-002/15
(Shapur Dogran)
|
2606001000NRG24110920230065412
|
11/09/2023
|
Sucha Singh
|
2606001WL004682
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459074
|
|
SUCHA SINGH S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-112-002/18
(Shapur Dogran)
|
2606001000NRG24110920230065414
|
11/09/2023
|
Kashmir Kaur
|
2606001WL004682
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131459080
|
|
KASHMIR KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-112-002/18
(Shapur Dogran)
|
2606001000NRG24110920230065413
|
11/09/2023
|
Mangat Ram
|
2606001WL004682
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459078
|
|
MANGAT RAM S/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-112-002/22
(Shapur Dogran)
|
2606001000NRG24110920230065415
|
11/09/2023
|
Sukhwinder Kaur
|
2606001WL004682
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459081
|
|
SUKHWINDER KAUR W/O SONY LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-112-002/24
(Shapur Dogran)
|
2606001000NRG24110920230065416
|
11/09/2023
|
Smta Kumari
|
2606001WL004682
|
Smta Kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131459079
|
|
SAMTA KUMARI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-112-002/9
(Shapur Dogran)
|
2606001000NRG24110920230065417
|
11/09/2023
|
Baldev Kaur
|
2606001WL004682
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459075
|
|
BALDEV KAUR WO SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181800
|
181800
|
|
|
|
|
|
|
|
|
80
|
KAPURTHALA
|
PB-06-001-092-001/139
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066244
|
11/09/2023
|
Parveen
|
2606001WL004738
|
Parveen
|
00354
|
PUNB0025800
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459008
|
|
PARVEEN WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-092-001/76
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066431
|
11/09/2023
|
Usha Rani
|
2606001WL004746
|
Usha Rani
|
00354
|
PUNB0025800
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459002
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-108-001/93
(Sandhu Chatha)
|
2606001000NRG24110920230066357
|
11/09/2023
|
Kiran Bala
|
2606001WL004743
|
Kiran Bala
|
00354
|
PUNB0136110
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459003
|
|
KIRAN BALA W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
KAPURTHALA
|
PB-06-001-092-001/102
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066392
|
11/09/2023
|
Mahinder Kaur
|
2606001WL004746
|
Mahinder Kaur
|
00354
|
PUNB0211110
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131459005
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-092-001/105
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066393
|
11/09/2023
|
Ranjit Kaur
|
2606001WL004746
|
Ranjit Kaur
|
00354
|
PUNB0211110
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459004
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-092-001/140
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066245
|
11/09/2023
|
Maan Kaur
|
2606001WL004738
|
Maan Kaur
|
00354
|
PUNB0211110
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459007
|
|
MAAN KAUR WO SHINDA
|
UCO BANK(607066)
|
|
86
|
KAPURTHALA
|
PB-06-001-092-001/160
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066252
|
11/09/2023
|
Manjit Kaur
|
2606001WL004738
|
Manjit Kaur
|
00354
|
PUNB0211110
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459006
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
87
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG24110920230066340
|
11/09/2023
|
RAJI
|
2606001WL004743
|
RAJI
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459014
|
|
RAJI W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-108-001/36
(Sandhu Chatha)
|
2606001000NRG24110920230066341
|
11/09/2023
|
DEESHO
|
2606001WL004743
|
DEESHO
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459098
|
|
DEESHO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-108-001/38
(Sandhu Chatha)
|
2606001000NRG24110920230066342
|
11/09/2023
|
Amarjit Kaur
|
2606001WL004743
|
Amarjit Kaur
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459016
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-108-001/41
(Sandhu Chatha)
|
2606001000NRG24110920230066345
|
11/09/2023
|
SUNITA
|
2606001WL004743
|
SUNITA
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131459013
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
KAPURTHALA
|
PB-06-001-108-001/43
(Sandhu Chatha)
|
2606001000NRG24110920230066346
|
11/09/2023
|
PARAMJIT KAUR
|
2606001WL004743
|
PARAMJIT KAUR
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131459097
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
KAPURTHALA
|
PB-06-001-108-001/55
(Sandhu Chatha)
|
2606001000NRG24110920230066348
|
11/09/2023
|
Deesho
|
2606001WL004743
|
Deesho
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459010
|
|
DEESHO W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-108-001/62
(Sandhu Chatha)
|
2606001000NRG24110920230066350
|
11/09/2023
|
Joginder Kaur
|
2606001WL004743
|
Joginder Kaur
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459015
|
|
JOGINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-108-001/64
(Sandhu Chatha)
|
2606001000NRG24110920230066352
|
11/09/2023
|
Parminder Kaur
|
2606001WL004743
|
Parminder Kaur
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459011
|
|
PARMINDER KAUR W/O SUKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-108-001/65
(Sandhu Chatha)
|
2606001000NRG24110920230066353
|
11/09/2023
|
Seeta
|
2606001WL004743
|
Seeta
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459012
|
|
SEETA W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
96
|
KAPURTHALA
|
PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066430
|
11/09/2023
|
Manjit Singh
|
2606001WL004746
|
Manjit Singh
|
00415
|
SBIN0050065
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459019
|
|
MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
97
|
KAPURTHALA
|
PB-06-001-092-001/10
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066241
|
11/09/2023
|
Parveen
|
2606001WL004738
|
Parveen
|
00468
|
UBIN0563676
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131459035
|
|
PARVEEN WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAPURTHALA
|
PB-06-001-092-001/119
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066399
|
11/09/2023
|
Mahinder Kaur
|
2606001WL004746
|
Mahinder Kaur
|
00468
|
UBIN0563676
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131459034
|
|
MOHINDER KAUR W/O SONA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAPURTHALA
|
PB-06-001-092-001/136
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066242
|
11/09/2023
|
Jeeto
|
2606001WL004738
|
Jeeto
|
00468
|
UBIN0563676
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459033
|
|
JEETO W/O TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAPURTHALA
|
PB-06-001-092-001/65
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24110920230066423
|
11/09/2023
|
Paramjit Kaur
|
2606001WL004746
|
Paramjit Kaur
|
00468
|
UBIN0563676
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459036
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
101
|
KAPURTHALA
|
PB-06-001-097-001/84
(Phulewal)
|
2606001000NRG24110920230066263
|
11/09/2023
|
Anita Rani
|
2606001WL004738
|
Anita Rani
|
00468
|
UBIN0906344
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131459017
|
|
ANITA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331785
|
331785
|
|
|
|
|
|
|
|