|
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
|
BAGHAPURANA
|
PB-15-003-010-001/433
(LANGIANA NAWAN)
|
2615003000NRG24280620230114518
|
28/06/2023
|
Parveen kaur
|
2615003WL003433
|
Parveen kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129545
|
|
PARVEEN KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/69
(LANGIANA NAWAN)
|
2615003000NRG24280620230114555
|
28/06/2023
|
jasveer kaur
|
2615003WL003433
|
jasveer kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129544
|
|
JSVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/192
(LANGIANA NAWAN)
|
2615003000NRG24280620230114444
|
28/06/2023
|
GURCHARAN SINGH
|
2615003WL003433
|
GURCHARAN SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129484
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003000NRG24280620230114485
|
28/06/2023
|
Paramjit Kaur
|
2615003WL003433
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129502
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/34
(LANGIANA NAWAN)
|
2615003000NRG24280620230114495
|
28/06/2023
|
Charnjit Kaur
|
2615003WL003433
|
Charnjit Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129501
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/360
(LANGIANA NAWAN)
|
2615003000NRG24280620230114500
|
28/06/2023
|
Surjit Kaur
|
2615003WL003433
|
Surjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129485
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24280620230114512
|
28/06/2023
|
Sarabjeet kau
|
2615003WL003433
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129499
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24280620230114511
|
28/06/2023
|
Sukhdav singh
|
2615003WL003433
|
Sukhdav singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129500
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24280620230114558
|
28/06/2023
|
KULDEEP SINGH
|
2615003WL003433
|
KULDEEP SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129483
|
|
KEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/600
(LANGIANA NAWAN)
|
2615003000NRG24280620230114547
|
28/06/2023
|
Chamkaur singh
|
2615003WL003433
|
Chamkaur singh
|
00177
|
IOBA0003642
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129543
|
|
CHAMKOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/102
(LANGIANA NAWAN)
|
2615003000NRG24280620230114399
|
28/06/2023
|
KULDEEP SINGH
|
2615003WL003433
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129518
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/103
(LANGIANA NAWAN)
|
2615003000NRG24280620230114401
|
28/06/2023
|
kulwinder
|
2615003WL003433
|
kulwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129610
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/108
(LANGIANA NAWAN)
|
2615003000NRG24280620230114402
|
28/06/2023
|
MUKHTIAR KAUR
|
2615003WL003433
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129535
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/109
(LANGIANA NAWAN)
|
2615003000NRG24280620230114403
|
28/06/2023
|
TEJ KAUR
|
2615003WL003433
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129572
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/110
(LANGIANA NAWAN)
|
2615003000NRG24280620230114404
|
28/06/2023
|
kulwant singh
|
2615003WL003433
|
kulwant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440129620
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/112
(LANGIANA NAWAN)
|
2615003000NRG24280620230114406
|
28/06/2023
|
KARMJIT KAUR
|
2615003WL003433
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129537
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-010-001/113
(LANGIANA NAWAN)
|
2615003000NRG24280620230114407
|
28/06/2023
|
HARBANS KAUR
|
2615003WL003433
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129534
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003000NRG24280620230114409
|
28/06/2023
|
BALJINDER KAUR
|
2615003WL003433
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129554
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003000NRG24280620230114408
|
28/06/2023
|
GURDIP SINGH
|
2615003WL003433
|
GURDIP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129573
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24280620230114410
|
28/06/2023
|
SUKHPREET KAUR
|
2615003WL003433
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129556
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-010-001/125
(LANGIANA NAWAN)
|
2615003000NRG24280620230114412
|
28/06/2023
|
HARPAL KAUR
|
2615003WL003433
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129555
|
|
HARPALL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-010-001/127
(LANGIANA NAWAN)
|
2615003000NRG24280620230114413
|
28/06/2023
|
SARBJIT KAUR
|
2615003WL003433
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129494
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003000NRG24280620230114414
|
28/06/2023
|
HARBAJAN SINGH
|
2615003WL003433
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129582
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24280620230114416
|
28/06/2023
|
MANDAR SINGH
|
2615003WL003433
|
MANDAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129619
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24280620230114417
|
28/06/2023
|
TEJ KAUR
|
2615003WL003433
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129617
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-010-001/139
(LANGIANA NAWAN)
|
2615003000NRG24280620230114418
|
28/06/2023
|
BALJIT KAUR
|
2615003WL003433
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129569
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-010-001/143
(LANGIANA NAWAN)
|
2615003000NRG24280620230114419
|
28/06/2023
|
JASPREET KAUR
|
2615003WL003433
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129531
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-010-001/145
(LANGIANA NAWAN)
|
2615003000NRG24280620230114420
|
28/06/2023
|
SWARN KAUR
|
2615003WL003433
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129496
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG24280620230114421
|
28/06/2023
|
VEERPAL KAUR
|
2615003WL003433
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129584
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-010-001/151
(LANGIANA NAWAN)
|
2615003000NRG24280620230114422
|
28/06/2023
|
SHINDER KAUR
|
2615003WL003433
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129558
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHAPURANA
|
PB-15-003-010-001/155
(LANGIANA NAWAN)
|
2615003000NRG24280620230114423
|
28/06/2023
|
GURBAKASH SINGH
|
2615003WL003433
|
GURBAKASH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129536
|
|
GURBAKHAS SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-010-001/156
(LANGIANA NAWAN)
|
2615003000NRG24280620230114424
|
28/06/2023
|
PARMJIT KAUR
|
2615003WL003433
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129528
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-010-001/160
(LANGIANA NAWAN)
|
2615003000NRG24280620230114425
|
28/06/2023
|
CHARNJIT KAUR
|
2615003WL003433
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129565
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-010-001/162
(LANGIANA NAWAN)
|
2615003000NRG24280620230114426
|
28/06/2023
|
MAHINDER KAUR
|
2615003WL003433
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129560
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-010-001/165
(LANGIANA NAWAN)
|
2615003000NRG24280620230114428
|
28/06/2023
|
PARMJIT KAUR
|
2615003WL003433
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129634
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003000NRG24280620230114430
|
28/06/2023
|
MANJIT KAUR
|
2615003WL003433
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129533
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003000NRG24280620230114429
|
28/06/2023
|
RAJA SINGH
|
2615003WL003433
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129532
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/169
(LANGIANA NAWAN)
|
2615003000NRG24280620230114431
|
28/06/2023
|
KARMJIT KAUR
|
2615003WL003433
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129492
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG24280620230114432
|
28/06/2023
|
Mahinder kaur
|
2615003WL003433
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129523
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/170
(LANGIANA NAWAN)
|
2615003000NRG24280620230114433
|
28/06/2023
|
SUKHWINDER KAUR
|
2615003WL003433
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129529
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/171
(LANGIANA NAWAN)
|
2615003000NRG24280620230114434
|
28/06/2023
|
SUKHDEV KAUR
|
2615003WL003433
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129624
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG24280620230114435
|
28/06/2023
|
SUKHDEV SINGH
|
2615003WL003433
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129629
|
|
SUKHDEV SUNGH S/O DALIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/175
(LANGIANA NAWAN)
|
2615003000NRG24280620230114437
|
28/06/2023
|
GURMIT KAUR
|
2615003WL003433
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129559
|
|
GURMEET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24280620230114439
|
28/06/2023
|
MANJIT KAUR
|
2615003WL003433
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129574
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24280620230114440
|
28/06/2023
|
RESHEM SINGH
|
2615003WL003433
|
RESHEM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129640
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/19
(LANGIANA NAWAN)
|
2615003000NRG24280620230114441
|
28/06/2023
|
Kuldip Kaur
|
2615003WL003433
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129564
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/191
(LANGIANA NAWAN)
|
2615003000NRG24280620230114442
|
28/06/2023
|
BEANT SINGH
|
2615003WL003433
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129498
|
|
BEANT SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/191
(LANGIANA NAWAN)
|
2615003000NRG24280620230114443
|
28/06/2023
|
KULWANT KAUR
|
2615003WL003433
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129605
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/193
(LANGIANA NAWAN)
|
2615003000NRG24280620230114445
|
28/06/2023
|
GURMEET KAUR
|
2615003WL003433
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129557
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24280620230114447
|
28/06/2023
|
Gurmeet
|
2615003WL003433
|
Gurmeet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129487
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24280620230114446
|
28/06/2023
|
JAGTAR SINGH
|
2615003WL003433
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129631
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/200
(LANGIANA NAWAN)
|
2615003000NRG24280620230114448
|
28/06/2023
|
VEERPAL KAUR
|
2615003WL003433
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129596
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/207
(LANGIANA NAWAN)
|
2615003000NRG24280620230114449
|
28/06/2023
|
TEJ KAUR
|
2615003WL003433
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129497
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/212
(LANGIANA NAWAN)
|
2615003000NRG24280620230114450
|
28/06/2023
|
Angrej singh
|
2615003WL003433
|
Angrej singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129530
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24280620230114451
|
28/06/2023
|
RANI KAUR
|
2615003WL003433
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129561
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/219
(LANGIANA NAWAN)
|
2615003000NRG24280620230114453
|
28/06/2023
|
HAKAM SINGH
|
2615003WL003433
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129622
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/229
(LANGIANA NAWAN)
|
2615003000NRG24280620230114454
|
28/06/2023
|
SHINDERPAL KAUR
|
2615003WL003433
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129595
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24280620230114455
|
28/06/2023
|
HARMIT KAUR
|
2615003WL003433
|
HARMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129563
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/232
(LANGIANA NAWAN)
|
2615003000NRG24280620230114456
|
28/06/2023
|
KAKI
|
2615003WL003433
|
KAKI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129591
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG24280620230114457
|
28/06/2023
|
KARMJIT KAUR
|
2615003WL003433
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129571
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-010-001/236
(LANGIANA NAWAN)
|
2615003000NRG24280620230114458
|
28/06/2023
|
MOORTI
|
2615003WL003433
|
MOORTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129625
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-010-001/238
(LANGIANA NAWAN)
|
2615003000NRG24280620230114459
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003433
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129578
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-010-001/244
(LANGIANA NAWAN)
|
2615003000NRG24280620230114461
|
28/06/2023
|
GURMEET KAUR
|
2615003WL003433
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129580
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-010-001/245
(LANGIANA NAWAN)
|
2615003000NRG24280620230114463
|
28/06/2023
|
GURMEET KAUR
|
2615003WL003433
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129626
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-010-001/246
(LANGIANA NAWAN)
|
2615003000NRG24280620230114464
|
28/06/2023
|
BHAJAN KAUR
|
2615003WL003433
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129585
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG24280620230114465
|
28/06/2023
|
tarsem singh
|
2615003WL003433
|
tarsem singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129628
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-010-001/25
(LANGIANA NAWAN)
|
2615003000NRG24280620230114466
|
28/06/2023
|
Sooba SIngh
|
2615003WL003433
|
Sooba SIngh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129525
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/250
(LANGIANA NAWAN)
|
2615003000NRG24280620230114467
|
28/06/2023
|
CHARNJIT KAUR
|
2615003WL003433
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129550
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-010-001/252
(LANGIANA NAWAN)
|
2615003000NRG24280620230114469
|
28/06/2023
|
angrej kaur
|
2615003WL003433
|
angrej kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129609
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-010-001/257
(LANGIANA NAWAN)
|
2615003000NRG24280620230114470
|
28/06/2023
|
Bahadar Singh
|
2615003WL003433
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129581
|
|
BAHADAR SINGH SO LOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHAPURANA
|
PB-15-003-010-001/266
(LANGIANA NAWAN)
|
2615003000NRG24280620230114471
|
28/06/2023
|
GURMEET KAUR
|
2615003WL003433
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129587
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-010-001/270
(LANGIANA NAWAN)
|
2615003000NRG24280620230114472
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003433
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129604
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/271
(LANGIANA NAWAN)
|
2615003000NRG24280620230114473
|
28/06/2023
|
BABU SINGH
|
2615003WL003433
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129594
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-010-001/275
(LANGIANA NAWAN)
|
2615003000NRG24280620230114474
|
28/06/2023
|
PINDER KAUR
|
2615003WL003433
|
PINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129592
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG24280620230114475
|
28/06/2023
|
MANJIT KAUR
|
2615003WL003433
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129632
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003000NRG24280620230114476
|
28/06/2023
|
SHINDER SINGH
|
2615003WL003433
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129490
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24280620230114478
|
28/06/2023
|
gurnam singh
|
2615003WL003433
|
gurnam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129616
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24280620230114477
|
28/06/2023
|
SUKHDAV KAUR
|
2615003WL003433
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129512
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-010-001/283
(LANGIANA NAWAN)
|
2615003000NRG24280620230114479
|
28/06/2023
|
sukham singh
|
2615003WL003433
|
sukham singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129567
|
|
SUKHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-010-001/285
(LANGIANA NAWAN)
|
2615003000NRG24280620230114480
|
28/06/2023
|
KULDEEP SINGH
|
2615003WL003433
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129489
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/290
(LANGIANA NAWAN)
|
2615003000NRG24280620230114481
|
28/06/2023
|
NASIB KAUR
|
2615003WL003433
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129568
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-010-001/291
(LANGIANA NAWAN)
|
2615003000NRG24280620230114483
|
28/06/2023
|
KIRANDEEP
|
2615003WL003433
|
KIRANDEEP
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129601
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-010-001/30
(LANGIANA NAWAN)
|
2615003000NRG24280620230114484
|
28/06/2023
|
Srbjit Kaur
|
2615003WL003433
|
Srbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129633
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-010-001/302
(LANGIANA NAWAN)
|
2615003000NRG24280620230114486
|
28/06/2023
|
Jasvir Kaur
|
2615003WL003433
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129606
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-010-001/306
(LANGIANA NAWAN)
|
2615003000NRG24280620230114487
|
28/06/2023
|
Balwinder Kaur
|
2615003WL003433
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129548
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-010-001/315
(LANGIANA NAWAN)
|
2615003000NRG24280620230114488
|
28/06/2023
|
SIMRJEET
|
2615003WL003433
|
SIMRJEET
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129546
|
|
SIMRJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-010-001/325
(LANGIANA NAWAN)
|
2615003000NRG24280620230114489
|
28/06/2023
|
HARJINDER KAUR
|
2615003WL003433
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129588
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24280620230114490
|
28/06/2023
|
GURCHARAN SINGH
|
2615003WL003433
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129639
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24280620230114491
|
28/06/2023
|
Mohinder
|
2615003WL003433
|
Mohinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129551
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-010-001/335
(LANGIANA NAWAN)
|
2615003000NRG24280620230114493
|
28/06/2023
|
BALJEET KAUR
|
2615003WL003433
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129589
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/337
(LANGIANA NAWAN)
|
2615003000NRG24280620230114494
|
28/06/2023
|
RAM BNTI
|
2615003WL003433
|
RAM BNTI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129579
|
|
RAM BNTI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/345
(LANGIANA NAWAN)
|
2615003000NRG24280620230114496
|
28/06/2023
|
BANT SINGH
|
2615003WL003433
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129488
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-010-001/351
(LANGIANA NAWAN)
|
2615003000NRG24280620230114497
|
28/06/2023
|
GURMIT KAUR
|
2615003WL003433
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129511
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-010-001/351
(LANGIANA NAWAN)
|
2615003000NRG24280620230114498
|
28/06/2023
|
manpreet
|
2615003WL003433
|
manpreet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129612
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-010-001/358
(LANGIANA NAWAN)
|
2615003000NRG24280620230114499
|
28/06/2023
|
DALJEET KAUR
|
2615003WL003433
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129593
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-010-001/361
(LANGIANA NAWAN)
|
2615003000NRG24280620230114501
|
28/06/2023
|
Jaskaran Singh
|
2615003WL003433
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129614
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-010-001/368
(LANGIANA NAWAN)
|
2615003000NRG24280620230114502
|
28/06/2023
|
Sukhjeet kaur
|
2615003WL003433
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129598
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/374
(LANGIANA NAWAN)
|
2615003000NRG24280620230114505
|
28/06/2023
|
Charanjit Kaur
|
2615003WL003433
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129608
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-010-001/376
(LANGIANA NAWAN)
|
2615003000NRG24280620230114506
|
28/06/2023
|
Sukhwinder Kaur
|
2615003WL003433
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129583
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-010-001/377
(LANGIANA NAWAN)
|
2615003000NRG24280620230114507
|
28/06/2023
|
Sandal Singh
|
2615003WL003433
|
Sandal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129586
|
|
SANDAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-010-001/388
(LANGIANA NAWAN)
|
2615003000NRG24280620230114508
|
28/06/2023
|
SARBJEET KAUR
|
2615003WL003433
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129513
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-010-001/40
(LANGIANA NAWAN)
|
2615003000NRG24280620230114510
|
28/06/2023
|
Jaswinder kaur
|
2615003WL003433
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129623
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-010-001/409
(LANGIANA NAWAN)
|
2615003000NRG24280620230114513
|
28/06/2023
|
Karmjeet kaur
|
2615003WL003433
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129493
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-010-001/410
(LANGIANA NAWAN)
|
2615003000NRG24280620230114515
|
28/06/2023
|
Pargat singh
|
2615003WL003433
|
Pargat singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129630
|
|
PARGAT SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BAGHAPURANA
|
PB-15-003-010-001/414
(LANGIANA NAWAN)
|
2615003000NRG24280620230114516
|
28/06/2023
|
Manjeet
|
2615003WL003433
|
Manjeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129637
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-010-001/435
(LANGIANA NAWAN)
|
2615003000NRG24280620230114519
|
28/06/2023
|
Jaspreet
|
2615003WL003433
|
Jaspreet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129515
|
|
JASPREET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/44
(LANGIANA NAWAN)
|
2615003000NRG24280620230114520
|
28/06/2023
|
Karmjit Kaur
|
2615003WL003433
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129520
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-010-001/443
(LANGIANA NAWAN)
|
2615003000NRG24280620230114521
|
28/06/2023
|
Sukhdeep kaur
|
2615003WL003433
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129486
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-010-001/448
(LANGIANA NAWAN)
|
2615003000NRG24280620230114523
|
28/06/2023
|
Manpreet kaur
|
2615003WL003433
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440129597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-010-001/452
(LANGIANA NAWAN)
|
2615003000NRG24280620230114524
|
28/06/2023
|
Baljit kaur
|
2615003WL003433
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129603
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003000NRG24280620230114525
|
28/06/2023
|
Sukhdev singh
|
2615003WL003433
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129577
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-010-001/462
(LANGIANA NAWAN)
|
2615003000NRG24280620230114526
|
28/06/2023
|
Ramnadeep kaur
|
2615003WL003433
|
Ramnadeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129599
|
|
RAMNADEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24280620230114527
|
28/06/2023
|
Raja singh
|
2615003WL003433
|
Raja singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129627
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-010-001/466
(LANGIANA NAWAN)
|
2615003000NRG24280620230114528
|
28/06/2023
|
Sukhminder kaur
|
2615003WL003433
|
Sukhminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129621
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-010-001/476
(LANGIANA NAWAN)
|
2615003000NRG24280620230114529
|
28/06/2023
|
Swaranjeet
|
2615003WL003433
|
Swaranjeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129641
|
|
Mr. AMRITPAL SINGH (M)U/G SWARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAGHAPURANA
|
PB-15-003-010-001/49
(LANGIANA NAWAN)
|
2615003000NRG24280620230114530
|
28/06/2023
|
ANGREJ KAUR
|
2615003WL003433
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129522
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BAGHAPURANA
|
PB-15-003-010-001/503
(LANGIANA NAWAN)
|
2615003000NRG24280620230114531
|
28/06/2023
|
ramandeep kaur
|
2615003WL003433
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129613
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-010-001/505
(LANGIANA NAWAN)
|
2615003000NRG24280620230114532
|
28/06/2023
|
harpreet kaur
|
2615003WL003433
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129562
|
|
JOYTI
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-010-001/509
(LANGIANA NAWAN)
|
2615003000NRG24280620230114533
|
28/06/2023
|
atama singh
|
2615003WL003433
|
atama singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129570
|
|
ATMA SINGH S/O PAKHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
120
|
BAGHAPURANA
|
PB-15-003-010-001/51
(LANGIANA NAWAN)
|
2615003000NRG24280620230114534
|
28/06/2023
|
MANDER SINGH
|
2615003WL003433
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129618
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BAGHAPURANA
|
PB-15-003-010-001/516
(LANGIANA NAWAN)
|
2615003000NRG24280620230114535
|
28/06/2023
|
paramjeet kaur
|
2615003WL003433
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129607
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BAGHAPURANA
|
PB-15-003-010-001/555
(LANGIANA NAWAN)
|
2615003000NRG24280620230114540
|
28/06/2023
|
Rani kaur
|
2615003WL003433
|
Rani kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129590
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BAGHAPURANA
|
PB-15-003-010-001/566
(LANGIANA NAWAN)
|
2615003000NRG24280620230114541
|
28/06/2023
|
jagmohan
|
2615003WL003433
|
jagmohan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129549
|
|
JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-010-001/569
(LANGIANA NAWAN)
|
2615003000NRG24280620230114542
|
28/06/2023
|
gurwinder
|
2615003WL003433
|
gurwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129566
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-010-001/57
(LANGIANA NAWAN)
|
2615003000NRG24280620230114543
|
28/06/2023
|
JASVEER KAUR
|
2615003WL003433
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129521
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-010-001/592
(LANGIANA NAWAN)
|
2615003000NRG24280620230114544
|
28/06/2023
|
sukhdev singh
|
2615003WL003433
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129602
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BAGHAPURANA
|
PB-15-003-010-001/597
(LANGIANA NAWAN)
|
2615003000NRG24280620230114545
|
28/06/2023
|
hansa singh
|
2615003WL003433
|
hansa singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129635
|
|
HANSA SINGH S/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BAGHAPURANA
|
PB-15-003-010-001/60
(LANGIANA NAWAN)
|
2615003000NRG24280620230114546
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003433
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129519
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-010-001/609
(LANGIANA NAWAN)
|
2615003000NRG24280620230114549
|
28/06/2023
|
Charanjit Kaur
|
2615003WL003433
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129611
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-010-001/613
(LANGIANA NAWAN)
|
2615003000NRG24280620230114551
|
28/06/2023
|
PAWANDEEP KAUR
|
2615003WL003433
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129615
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-010-001/626
(LANGIANA NAWAN)
|
2615003000NRG24280620230114553
|
28/06/2023
|
Rani kaur
|
2615003WL003433
|
Rani kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129552
|
|
RANI KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BAGHAPURANA
|
PB-15-003-010-001/628
(LANGIANA NAWAN)
|
2615003000NRG24280620230114554
|
28/06/2023
|
Sukhjit kaur
|
2615003WL003433
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129547
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24280620230114557
|
28/06/2023
|
RANI KAUR
|
2615003WL003433
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129527
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BAGHAPURANA
|
PB-15-003-010-001/76
(LANGIANA NAWAN)
|
2615003000NRG24280620230114560
|
28/06/2023
|
VEERPAL KAUR
|
2615003WL003433
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129575
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-010-001/78
(LANGIANA NAWAN)
|
2615003000NRG24280620230114561
|
28/06/2023
|
JAGTAR SINGH
|
2615003WL003433
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129517
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24280620230114562
|
28/06/2023
|
KULWANT KAUR
|
2615003WL003433
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129516
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-010-001/81
(LANGIANA NAWAN)
|
2615003000NRG24280620230114564
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003433
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129524
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG24280620230114565
|
28/06/2023
|
CHARNJIT KAUR
|
2615003WL003433
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129553
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24280620230114566
|
28/06/2023
|
Harjinder kaur
|
2615003WL003433
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129600
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-010-001/93
(LANGIANA NAWAN)
|
2615003000NRG24280620230114568
|
28/06/2023
|
SUKHMANDER KAUR
|
2615003WL003433
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129576
|
|
SUKHMANDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
141
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG24280620230114569
|
28/06/2023
|
SAWARNJIT KAUR
|
2615003WL003433
|
SAWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129491
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-010-001/99
(LANGIANA NAWAN)
|
2615003000NRG24280620230114570
|
28/06/2023
|
SUKHMANDER KAUR
|
2615003WL003433
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129526
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-010-001/372
(LANGIANA NAWAN)
|
2615003000NRG24280620230114504
|
28/06/2023
|
Sarbjeet Kaur
|
2615003WL003433
|
Sarbjeet Kaur
|
00354
|
PUNB0063710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129514
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24280620230114556
|
28/06/2023
|
RANJIT
|
2615003WL003433
|
RANJIT
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129636
|
|
RANJIT SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-010-001/164
(LANGIANA NAWAN)
|
2615003000NRG24280620230114427
|
28/06/2023
|
KULWINDER KAUR
|
2615003WL003433
|
KULWINDER KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129503
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-010-001/290
(LANGIANA NAWAN)
|
2615003000NRG24280620230114482
|
28/06/2023
|
PHULA SINGH
|
2615003WL003433
|
PHULA SINGH
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440129504
|
|
FULA SINGH S/O WAZIR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
BAGHAPURANA
|
PB-15-003-010-001/334
(LANGIANA NAWAN)
|
2615003000NRG24280620230114492
|
28/06/2023
|
Charanjit Kaur
|
2615003WL003433
|
Charanjit Kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129638
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BAGHAPURANA
|
PB-15-003-010-001/370
(LANGIANA NAWAN)
|
2615003000NRG24280620230114503
|
28/06/2023
|
Veerpal Kaur
|
2615003WL003433
|
Veerpal Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129506
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-010-001/444
(LANGIANA NAWAN)
|
2615003000NRG24280620230114522
|
28/06/2023
|
KARAMJEET KAUR
|
2615003WL003433
|
KARAMJEET KAUR
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129510
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-010-001/600
(LANGIANA NAWAN)
|
2615003000NRG24280620230114548
|
28/06/2023
|
binder kaur
|
2615003WL003433
|
binder kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129508
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-010-001/72
(LANGIANA NAWAN)
|
2615003000NRG24280620230114559
|
28/06/2023
|
RANJIT KAUR
|
2615003WL003433
|
RANJIT KAUR
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129505
|
|
RANI TARSEM
|
HDFC BANK LTD(607152)
|
|
152
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24280620230114563
|
28/06/2023
|
ranjeet singh
|
2615003WL003433
|
ranjeet singh
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129509
|
|
RANJIT SINGH SO ANGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
153
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24280620230114567
|
28/06/2023
|
Tarsem Singh
|
2615003WL003433
|
Tarsem Singh
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129507
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24280620230114452
|
28/06/2023
|
Jasvir Singh
|
2615003WL003433
|
Jasvir Singh
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129495
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-010-001/545
(LANGIANA NAWAN)
|
2615003000NRG24280620230114538
|
28/06/2023
|
mandersingh
|
2615003WL003433
|
mandersingh
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129540
|
|
MANDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BAGHAPURANA
|
PB-15-003-010-001/546
(LANGIANA NAWAN)
|
2615003000NRG24280620230114539
|
28/06/2023
|
gurvinder singh
|
2615003WL003433
|
gurvinder singh
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129541
|
|
GURBINDER SINGH S/O MANDER SINGH ALIAS S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-010-001/391
(LANGIANA NAWAN)
|
2615003000NRG24280620230114509
|
28/06/2023
|
NIRMAL SINGH
|
2615003WL003433
|
NIRMAL SINGH
|
00415
|
SBIN0050607
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129542
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
158
|
BAGHAPURANA
|
PB-15-003-010-001/250
(LANGIANA NAWAN)
|
2615003000NRG24280620230114468
|
28/06/2023
|
Gurtej Singh
|
2615003WL003433
|
Gurtej Singh
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129538
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
159
|
BAGHAPURANA
|
PB-15-003-010-001/409
(LANGIANA NAWAN)
|
2615003000NRG24280620230114514
|
28/06/2023
|
Manpreet Singh
|
2615003WL003433
|
Manpreet Singh
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129539
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101202
|
101202
|
|
|
|
|
|
|
|