|
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-15-003-008-001/13
(GULAB SINGH WALA)
|
2615003000NRG24230620230103707
|
23/06/2023
|
Parmjit Kaur
|
2615003WL003156
|
Parmjit Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419519933
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG24230620230103666
|
23/06/2023
|
SHINDER SINGH
|
2615003WL003155
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519988
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-008-001/175
(GULAB SINGH WALA)
|
2615003000NRG24230620230103739
|
23/06/2023
|
DAPINDER KAUR
|
2615003WL003157
|
DAPINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519979
|
|
MRS DAPINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-008-001/25
(GULAB SINGH WALA)
|
2615003000NRG24230620230103743
|
23/06/2023
|
Amarjit Kaur
|
2615003WL003157
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519980
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG24230620230103668
|
23/06/2023
|
VEERA KAUR
|
2615003WL003155
|
VEERA KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519989
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-008-001/100
(GULAB SINGH WALA)
|
2615003000NRG24230620230103723
|
23/06/2023
|
KULDEEP KUAR
|
2615003WL003157
|
KULDEEP KUAR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519900
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-008-001/107
(GULAB SINGH WALA)
|
2615003000NRG24230620230103725
|
23/06/2023
|
DARSHAN KAUR
|
2615003WL003157
|
DARSHAN KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519913
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-008-001/110
(GULAB SINGH WALA)
|
2615003000NRG24230620230103705
|
23/06/2023
|
KARMJIT KAUR
|
2615003WL003156
|
KARMJIT KAUR
|
00176
|
IDIB000B536
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419519915
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-008-001/111
(GULAB SINGH WALA)
|
2615003000NRG24230620230103726
|
23/06/2023
|
KAMALJIT KAUR
|
2615003WL003157
|
KAMALJIT KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519921
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-008-001/115
(GULAB SINGH WALA)
|
2615003000NRG24230620230103729
|
23/06/2023
|
JASVEER KAUR
|
2615003WL003157
|
JASVEER KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519911
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG24230620230103730
|
23/06/2023
|
AMAR KAUR
|
2615003WL003157
|
AMAR KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519910
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-008-001/12
(GULAB SINGH WALA)
|
2615003000NRG24230620230103706
|
23/06/2023
|
BINDER KAUR
|
2615003WL003156
|
BINDER KAUR
|
00176
|
IDIB000B536
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419519914
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-008-001/139
(GULAB SINGH WALA)
|
2615003000NRG24230620230103731
|
23/06/2023
|
BALJINDER KAUR
|
2615003WL003157
|
BALJINDER KAUR
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519916
|
|
BALJIDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG24230620230103733
|
23/06/2023
|
MANJIT KAUR
|
2615003WL003157
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519926
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-008-001/144
(GULAB SINGH WALA)
|
2615003000NRG24230620230103734
|
23/06/2023
|
sukhveer kaur
|
2615003WL003157
|
sukhveer kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519923
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-008-001/148
(GULAB SINGH WALA)
|
2615003000NRG24230620230103735
|
23/06/2023
|
SUKHDEEP KAUR
|
2615003WL003157
|
SUKHDEEP KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519896
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-008-001/15
(GULAB SINGH WALA)
|
2615003000NRG24230620230103736
|
23/06/2023
|
Jaswinder Kaur
|
2615003WL003157
|
Jaswinder Kaur
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519957
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-008-001/151
(GULAB SINGH WALA)
|
2615003000NRG24230620230103709
|
23/06/2023
|
BALJIT KAUR
|
2615003WL003156
|
BALJIT KAUR
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519917
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BAGHAPURANA
|
PB-15-003-008-001/156
(GULAB SINGH WALA)
|
2615003000NRG24230620230103737
|
23/06/2023
|
SARBJIT KAUR
|
2615003WL003157
|
SARBJIT KAUR
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519960
|
|
SARABJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BAGHAPURANA
|
PB-15-003-008-001/159
(GULAB SINGH WALA)
|
2615003000NRG24230620230103710
|
23/06/2023
|
MUKHTIAR KAUR
|
2615003WL003156
|
MUKHTIAR KAUR
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519899
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-008-001/170
(GULAB SINGH WALA)
|
2615003000NRG24230620230103712
|
23/06/2023
|
Manjeet Kaur
|
2615003WL003156
|
Manjeet Kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519934
|
|
MANJEET KAUR CO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-008-001/170
(GULAB SINGH WALA)
|
2615003000NRG24230620230103711
|
23/06/2023
|
Paramjit Kaur
|
2615003WL003156
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519930
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-008-001/174
(GULAB SINGH WALA)
|
2615003000NRG24230620230103738
|
23/06/2023
|
SONI KALYAN
|
2615003WL003157
|
SONI KALYAN
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519925
|
|
SONI KALYAN
|
UCO BANK(607066)
|
|
24
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG24230620230103713
|
23/06/2023
|
SUKHDEEP KAUR
|
2615003WL003156
|
SUKHDEEP KAUR
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519919
|
|
SUKHDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAGHAPURANA
|
PB-15-003-008-001/26
(GULAB SINGH WALA)
|
2615003000NRG24230620230103744
|
23/06/2023
|
Jeoun Singh
|
2615003WL003157
|
Jeoun Singh
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519987
|
|
JEOUN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-008-001/28
(GULAB SINGH WALA)
|
2615003000NRG24230620230103746
|
23/06/2023
|
Gurmel kaur
|
2615003WL003157
|
Gurmel kaur
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519932
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-008-001/29
(GULAB SINGH WALA)
|
2615003000NRG24230620230103747
|
23/06/2023
|
Baljit
|
2615003WL003157
|
Baljit
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519920
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-008-001/30
(GULAB SINGH WALA)
|
2615003000NRG24230620230103748
|
23/06/2023
|
Paramjit Kaur
|
2615003WL003157
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519903
|
|
PARAMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BAGHAPURANA
|
PB-15-003-008-001/35
(GULAB SINGH WALA)
|
2615003000NRG24230620230103750
|
23/06/2023
|
Gulab Singh
|
2615003WL003157
|
Gulab Singh
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519904
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-008-001/37
(GULAB SINGH WALA)
|
2615003000NRG24230620230103751
|
23/06/2023
|
Jasvir Kaur
|
2615003WL003157
|
Jasvir Kaur
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519906
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-008-001/4
(GULAB SINGH WALA)
|
2615003000NRG24230620230103752
|
23/06/2023
|
Balwant Kaur
|
2615003WL003157
|
Balwant Kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519922
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-008-001/45
(GULAB SINGH WALA)
|
2615003000NRG24230620230103753
|
23/06/2023
|
NIRMAL KAUR
|
2615003WL003157
|
NIRMAL KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519928
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-008-001/50
(GULAB SINGH WALA)
|
2615003000NRG24230620230103754
|
23/06/2023
|
ramandeep kaur
|
2615003WL003157
|
ramandeep kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519907
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-008-001/52
(GULAB SINGH WALA)
|
2615003000NRG24230620230103755
|
23/06/2023
|
MANDER SINGH
|
2615003WL003157
|
MANDER SINGH
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519902
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAGHAPURANA
|
PB-15-003-008-001/53
(GULAB SINGH WALA)
|
2615003000NRG24230620230103716
|
23/06/2023
|
JAGSIR SINGH
|
2615003WL003156
|
JAGSIR SINGH
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519929
|
|
Mr. JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
36
|
BAGHAPURANA
|
PB-15-003-008-001/56
(GULAB SINGH WALA)
|
2615003000NRG24230620230103717
|
23/06/2023
|
MANJIT KAUR
|
2615003WL003156
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419519908
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-008-001/57
(GULAB SINGH WALA)
|
2615003000NRG24230620230103756
|
23/06/2023
|
JASWINDER KAUR
|
2615003WL003157
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519905
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-008-001/65
(GULAB SINGH WALA)
|
2615003000NRG24230620230103757
|
23/06/2023
|
SHINDERPAL KAUR
|
2615003WL003157
|
SHINDERPAL KAUR
|
00176
|
IDIB000B536
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419519898
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-008-001/67
(GULAB SINGH WALA)
|
2615003000NRG24230620230103758
|
23/06/2023
|
JASWINDER KAUR
|
2615003WL003157
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519897
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-008-001/78
(GULAB SINGH WALA)
|
2615003000NRG24230620230103760
|
23/06/2023
|
DARSHAN SINGH
|
2615003WL003157
|
DARSHAN SINGH
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519895
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-008-001/79
(GULAB SINGH WALA)
|
2615003000NRG24230620230103718
|
23/06/2023
|
veerpal kaur
|
2615003WL003156
|
veerpal kaur
|
00176
|
IDIB000B536
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419519931
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-008-001/8
(GULAB SINGH WALA)
|
2615003000NRG24230620230103761
|
23/06/2023
|
Parmjit Kaur
|
2615003WL003157
|
Parmjit Kaur
|
00176
|
IDIB000B536
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419519924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-008-001/80
(GULAB SINGH WALA)
|
2615003000NRG24230620230103719
|
23/06/2023
|
JARNAIL KAUR
|
2615003WL003156
|
JARNAIL KAUR
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519912
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG24230620230103762
|
23/06/2023
|
MANIDER KAUR
|
2615003WL003157
|
MANIDER KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519958
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-008-001/84
(GULAB SINGH WALA)
|
2615003000NRG24230620230103763
|
23/06/2023
|
JASWINDER KAUR
|
2615003WL003157
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519918
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-008-001/88
(GULAB SINGH WALA)
|
2615003000NRG24230620230103720
|
23/06/2023
|
AMARJIT KAUR
|
2615003WL003156
|
AMARJIT KAUR
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519909
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG24230620230103722
|
23/06/2023
|
KULDEEP KAUR
|
2615003WL003156
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519927
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG24230620230103721
|
23/06/2023
|
KULWINDER SINGH
|
2615003WL003156
|
KULWINDER SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519959
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-040-001/106
(LANDE)
|
2615003000NRG24230620230103660
|
23/06/2023
|
BINDER
|
2615003WL003155
|
BINDER
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519990
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG24230620230103669
|
23/06/2023
|
Jagseer singh
|
2615003WL003155
|
Jagseer singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519886
|
|
JAGSEER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-040-001/187
(LANDE)
|
2615003000NRG24230620230103670
|
23/06/2023
|
CHARNJIT SINGH
|
2615003WL003155
|
CHARNJIT SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519888
|
|
CHARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG24230620230103690
|
23/06/2023
|
ramandeep kaur
|
2615003WL003155
|
ramandeep kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519887
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/361
(LANDE)
|
2615003000NRG24230620230103691
|
23/06/2023
|
HARPAL KAUR
|
2615003WL003155
|
HARPAL KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519981
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/430
(LANDE)
|
2615003000NRG24230620230103699
|
23/06/2023
|
harpal kaur
|
2615003WL003155
|
harpal kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519885
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-040-001/89
(LANDE)
|
2615003000NRG24230620230103702
|
23/06/2023
|
GURMEET KAUR
|
2615003WL003155
|
GURMEET KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519982
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-040-001/326
(LANDE)
|
2615003000NRG24230620230103681
|
23/06/2023
|
GURMEET KAUR
|
2615003WL003155
|
GURMEET KAUR
|
00349
|
PSIB0021555
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419519978
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-040-001/331
(LANDE)
|
2615003000NRG24230620230103684
|
23/06/2023
|
HARDEEP SINGH
|
2615003WL003155
|
HARDEEP SINGH
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519977
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-008-001/10
(GULAB SINGH WALA)
|
2615003000NRG24230620230103704
|
23/06/2023
|
jasveer kaur
|
2615003WL003156
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519948
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG24230620230103727
|
23/06/2023
|
SUKHMAL KAUR
|
2615003WL003157
|
SUKHMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519983
|
|
SUKHMEL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-008-001/138
(GULAB SINGH WALA)
|
2615003000NRG24230620230103708
|
23/06/2023
|
karamjit kaur
|
2615003WL003156
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519901
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-040-001/116
(LANDE)
|
2615003000NRG24230620230103661
|
23/06/2023
|
KULWANT KAUR
|
2615003WL003155
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519947
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-040-001/254
(LANDE)
|
2615003000NRG24230620230103675
|
23/06/2023
|
RANJIT KAUR
|
2615003WL003155
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519946
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-040-001/394
(LANDE)
|
2615003000NRG24230620230103696
|
23/06/2023
|
MANINDER KAUR
|
2615003WL003155
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519949
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG24230620230103659
|
23/06/2023
|
JAGRAJ SINGH
|
2615003WL003155
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519938
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-040-001/120
(LANDE)
|
2615003000NRG24230620230103663
|
23/06/2023
|
KULDEEP KAUR
|
2615003WL003155
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519936
|
|
MRS KULDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-040-001/125
(LANDE)
|
2615003000NRG24230620230103664
|
23/06/2023
|
GURDEV SINGH
|
2615003WL003155
|
GURDEV SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519943
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG24230620230103665
|
23/06/2023
|
KULWINDER KAUR
|
2615003WL003155
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519952
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-040-001/176
(LANDE)
|
2615003000NRG24230620230103667
|
23/06/2023
|
KARMJIT KAUR
|
2615003WL003155
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519955
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-040-001/187
(LANDE)
|
2615003000NRG24230620230103671
|
23/06/2023
|
SANDEEP KAUR
|
2615003WL003155
|
SANDEEP KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519953
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG24230620230103672
|
23/06/2023
|
BALDEV SIGNH
|
2615003WL003155
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519954
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG24230620230103674
|
23/06/2023
|
VEER SINGH
|
2615003WL003155
|
VEER SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519942
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG24230620230103676
|
23/06/2023
|
DARSHAN SINGH
|
2615003WL003155
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519940
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG24230620230103677
|
23/06/2023
|
SUKHDEV KAUR
|
2615003WL003155
|
SUKHDEV KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519941
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-040-001/280
(LANDE)
|
2615003000NRG24230620230103678
|
23/06/2023
|
TOTA SINGH
|
2615003WL003155
|
TOTA SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519939
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-040-001/33-A
(LANDE)
|
2615003000NRG24230620230103682
|
23/06/2023
|
JASPAL KAUR
|
2615003WL003155
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519935
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-040-001/33-A
(LANDE)
|
2615003000NRG24230620230103683
|
23/06/2023
|
SANDEEP SINGH
|
2615003WL003155
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519944
|
|
MR SANDEEP SINGH SO VISHAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-040-001/331
(LANDE)
|
2615003000NRG24230620230103685
|
23/06/2023
|
GURBAJ KAUR
|
2615003WL003155
|
GURBAJ KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519956
|
|
GURBAJ KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-040-001/335
(LANDE)
|
2615003000NRG24230620230103686
|
23/06/2023
|
KIRANJIT KAUR
|
2615003WL003155
|
KIRANJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519985
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-040-001/343
(LANDE)
|
2615003000NRG24230620230103688
|
23/06/2023
|
AMANDEEP KAUR
|
2615003WL003155
|
AMANDEEP KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519984
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-040-001/352
(LANDE)
|
2615003000NRG24230620230103689
|
23/06/2023
|
VEERPAL KAUR
|
2615003WL003155
|
VEERPAL KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519951
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-040-001/366
(LANDE)
|
2615003000NRG24230620230103692
|
23/06/2023
|
Amandep Kaur
|
2615003WL003155
|
Amandep Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519950
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG24230620230103695
|
23/06/2023
|
Rajveer Kaur
|
2615003WL003155
|
Rajveer Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519937
|
|
RAJVEER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHAPURANA
|
PB-15-003-040-001/408
(LANDE)
|
2615003000NRG24230620230103697
|
23/06/2023
|
Gurdeep singh
|
2615003WL003155
|
Gurdeep singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519945
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-008-001/195
(GULAB SINGH WALA)
|
2615003000NRG24230620230103742
|
23/06/2023
|
Mellu Singh
|
2615003WL003157
|
Mellu Singh
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519962
|
|
MR MELOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-040-001/304
(LANDE)
|
2615003000NRG24230620230103680
|
23/06/2023
|
HARDEEP KAUR
|
2615003WL003155
|
HARDEEP KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419519890
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-008-001/101
(GULAB SINGH WALA)
|
2615003000NRG24230620230103724
|
23/06/2023
|
SURJIT KAUR
|
2615003WL003157
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519971
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG24230620230103728
|
23/06/2023
|
BOOTA SINGH
|
2615003WL003157
|
BOOTA SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519965
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG24230620230103732
|
23/06/2023
|
PRITAM SINGH
|
2615003WL003157
|
PRITAM SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519961
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-008-001/183
(GULAB SINGH WALA)
|
2615003000NRG24230620230103740
|
23/06/2023
|
Sarabjit Kaur
|
2615003WL003157
|
Sarabjit Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519966
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-008-001/184
(GULAB SINGH WALA)
|
2615003000NRG24230620230103741
|
23/06/2023
|
Balwinder Kaur
|
2615003WL003157
|
Balwinder Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519893
|
|
MRS BALWINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-008-001/190
(GULAB SINGH WALA)
|
2615003000NRG24230620230103714
|
23/06/2023
|
Gurpreet Kaur
|
2615003WL003156
|
Gurpreet Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519894
|
|
GURPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BAGHAPURANA
|
PB-15-003-008-001/21
(GULAB SINGH WALA)
|
2615003000NRG24230620230103715
|
23/06/2023
|
Giyan Kaur
|
2615003WL003156
|
Giyan Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519974
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-008-001/27
(GULAB SINGH WALA)
|
2615003000NRG24230620230103745
|
23/06/2023
|
Sukhjit Kaur
|
2615003WL003157
|
Sukhjit Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519975
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-008-001/31
(GULAB SINGH WALA)
|
2615003000NRG24230620230103749
|
23/06/2023
|
Baldev Kaur
|
2615003WL003157
|
Baldev Kaur
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419519976
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-008-001/77
(GULAB SINGH WALA)
|
2615003000NRG24230620230103759
|
23/06/2023
|
Bhajan
|
2615003WL003157
|
Bhajan
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519963
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-008-001/87
(GULAB SINGH WALA)
|
2615003000NRG24230620230103764
|
23/06/2023
|
RANDHIR SINGH
|
2615003WL003157
|
RANDHIR SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519973
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-040-001/116
(LANDE)
|
2615003000NRG24230620230103662
|
23/06/2023
|
AMARJIT SINGH
|
2615003WL003155
|
AMARJIT SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519967
|
|
AMARJEET SINGH
|
CANARA BANK(508532)
|
|
98
|
BAGHAPURANA
|
PB-15-003-040-001/294
(LANDE)
|
2615003000NRG24230620230103679
|
23/06/2023
|
SHAR SINGH
|
2615003WL003155
|
SHAR SINGH
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419519972
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-040-001/338
(LANDE)
|
2615003000NRG24230620230103687
|
23/06/2023
|
SUKHDEEP KAUR
|
2615003WL003155
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519970
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG24230620230103693
|
23/06/2023
|
Hardial Kaur
|
2615003WL003155
|
Hardial Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519969
|
|
HARDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG24230620230103694
|
23/06/2023
|
Jaswinder Singh
|
2615003WL003155
|
Jaswinder Singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519891
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-040-001/416
(LANDE)
|
2615003000NRG24230620230103698
|
23/06/2023
|
Manjit kaur
|
2615003WL003155
|
Manjit kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419519964
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-040-001/64
(LANDE)
|
2615003000NRG24230620230103700
|
23/06/2023
|
Jasmail Kaur
|
2615003WL003155
|
Jasmail Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419519892
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG24230620230103701
|
23/06/2023
|
PARMJIT KAUR
|
2615003WL003155
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419519968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-040-001/91
(LANDE)
|
2615003000NRG24230620230103703
|
23/06/2023
|
GURDEV KAUR
|
2615003WL003155
|
GURDEV KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419519889
|
|
GURDEV KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-040-001/237
(LANDE)
|
2615003000NRG24230620230103673
|
23/06/2023
|
AMARIK SINGH
|
2615003WL003155
|
AMARIK SINGH
|
00415
|
SBIN0051408
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419519986
|
|
MR AMRIK SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141804
|
141804
|
|
|
|
|
|
|
|