|
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-15-003-037-001/148
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004429
|
24/04/2023
|
MANDIP KAUR
|
2615003WL000218
|
MANDIP KAUR
|
00078
|
CNRB0002114
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368988
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/211
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004447
|
24/04/2023
|
CHARNJIT KAUR
|
2615003WL000218
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368950
|
|
CHARANJEET KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/268
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004463
|
24/04/2023
|
VAJIR KHAN
|
2615003WL000218
|
VAJIR KHAN
|
00354
|
PUNB0063710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638369011
|
|
WAZIR KHAN SO RULDU KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/93
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004521
|
24/04/2023
|
CHANNA SINGH
|
2615003WL000218
|
CHANNA SINGH
|
00354
|
PUNB0063710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638369010
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/1
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004418
|
24/04/2023
|
MANJIT
|
2615003WL000218
|
MANJIT
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368949
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/104
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004419
|
24/04/2023
|
SUKHPREET
|
2615003WL000218
|
SUKHPREET
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368933
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/108
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004420
|
24/04/2023
|
CHARNJIT
|
2615003WL000218
|
CHARNJIT
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368946
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/11
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004421
|
24/04/2023
|
BALDEV SINGH
|
2615003WL000218
|
BALDEV SINGH
|
00354
|
PUNB0174710
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1638368979
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/111
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004422
|
24/04/2023
|
PARMJIT KAUR
|
2615003WL000218
|
PARMJIT KAUR
|
00354
|
PUNB0174710
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1638368957
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/127
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004423
|
24/04/2023
|
GURMIT
|
2615003WL000218
|
GURMIT
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368939
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004425
|
24/04/2023
|
GURDEV
|
2615003WL000218
|
GURDEV
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638369025
|
|
GURDEV KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004424
|
24/04/2023
|
MARA SINGH
|
2615003WL000218
|
MARA SINGH
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638369026
|
|
MARA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/131
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004426
|
24/04/2023
|
KAMALJIT KAUR
|
2615003WL000218
|
KAMALJIT KAUR
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638369013
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/140
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004427
|
24/04/2023
|
DARSHAN KAUR
|
2615003WL000218
|
DARSHAN KAUR
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368955
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-037-001/143
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004428
|
24/04/2023
|
MUKHTIARE
|
2615003WL000218
|
MUKHTIARE
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368959
|
|
MUKHTIAR KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHAPURANA
|
PB-15-003-037-001/150
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004430
|
24/04/2023
|
MANJEET KAUR
|
2615003WL000218
|
MANJEET KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368925
|
|
MANJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-037-001/151
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004431
|
24/04/2023
|
soti
|
2615003WL000218
|
soti
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368944
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-037-001/159
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004432
|
24/04/2023
|
NASIB
|
2615003WL000218
|
NASIB
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368941
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-037-001/161
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004433
|
24/04/2023
|
ATMA SINGH
|
2615003WL000218
|
ATMA SINGH
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368938
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004435
|
24/04/2023
|
GIYAN KAUR
|
2615003WL000218
|
GIYAN KAUR
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368945
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004434
|
24/04/2023
|
NACHATTER SINGH
|
2615003WL000218
|
NACHATTER SINGH
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369014
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-037-001/177
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004436
|
24/04/2023
|
SUKHJINDER
|
2615003WL000218
|
SUKHJINDER
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368969
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-037-001/178
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004437
|
24/04/2023
|
Charanjit
|
2615003WL000218
|
Charanjit
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638369018
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-037-001/179
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004438
|
24/04/2023
|
JASVEER
|
2615003WL000218
|
JASVEER
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368935
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHAPURANA
|
PB-15-003-037-001/18
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004439
|
24/04/2023
|
PARWINDER
|
2615003WL000218
|
PARWINDER
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368948
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-037-001/183
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004440
|
24/04/2023
|
MAKHAN SINGH
|
2615003WL000218
|
MAKHAN SINGH
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368977
|
|
MAKHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-037-001/185
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004441
|
24/04/2023
|
Manjit KAUR
|
2615003WL000218
|
Manjit KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368940
|
|
MANJEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-037-001/189
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004442
|
24/04/2023
|
BHJAN KAUR
|
2615003WL000218
|
BHJAN KAUR
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368943
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004443
|
24/04/2023
|
Hardeep Kaur
|
2615003WL000218
|
Hardeep Kaur
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368993
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-037-001/204
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004444
|
24/04/2023
|
NASIB KAUR
|
2615003WL000218
|
NASIB KAUR
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368942
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-037-001/205
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004445
|
24/04/2023
|
MANJIT
|
2615003WL000218
|
MANJIT
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368926
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-037-001/209
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004446
|
24/04/2023
|
Raj KAUR
|
2615003WL000218
|
Raj KAUR
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368961
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004449
|
24/04/2023
|
KULWANT KAUR
|
2615003WL000218
|
KULWANT KAUR
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368956
|
|
KULWANT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004448
|
24/04/2023
|
SHINDER SINGH
|
2615003WL000218
|
SHINDER SINGH
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368972
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004451
|
24/04/2023
|
Jagga Singh
|
2615003WL000218
|
Jagga Singh
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638369003
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004450
|
24/04/2023
|
Kulwinder Kaur
|
2615003WL000218
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368978
|
|
KULWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004452
|
24/04/2023
|
AMARJIT
|
2615003WL000218
|
AMARJIT
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368983
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-037-001/232
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004453
|
24/04/2023
|
KULWINDER
|
2615003WL000218
|
KULWINDER
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368963
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-037-001/239
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004454
|
24/04/2023
|
SARBJEET KAUR
|
2615003WL000218
|
SARBJEET KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368951
|
|
SARBJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-037-001/245
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004455
|
24/04/2023
|
KARMJIT
|
2615003WL000218
|
KARMJIT
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368966
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-037-001/246
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004456
|
24/04/2023
|
MUKHTIAR
|
2615003WL000218
|
MUKHTIAR
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368962
|
|
MUKHTIAR KAUR WO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-037-001/247
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004457
|
24/04/2023
|
PARMJIT
|
2615003WL000218
|
PARMJIT
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368929
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-037-001/256
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004458
|
24/04/2023
|
MANPREET
|
2615003WL000218
|
MANPREET
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368952
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-037-001/258
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004459
|
24/04/2023
|
charnjeet
|
2615003WL000218
|
charnjeet
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368982
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-037-001/261
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004460
|
24/04/2023
|
CHARNJIT
|
2615003WL000218
|
CHARNJIT
|
00354
|
PUNB0174710
|
645
|
645
|
Rejected
|
17/05/2023
|
|
1638368960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-037-001/262
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004461
|
24/04/2023
|
KARMJIT
|
2615003WL000218
|
KARMJIT
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368958
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-037-001/264
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004462
|
24/04/2023
|
MANDE.
|
2615003WL000218
|
MANDE.
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369006
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-037-001/274
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004464
|
24/04/2023
|
SANDEEP
|
2615003WL000218
|
SANDEEP
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368968
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-037-001/277
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004465
|
24/04/2023
|
MANJEET
|
2615003WL000218
|
MANJEET
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369021
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004466
|
24/04/2023
|
MAHINDER KAUR
|
2615003WL000218
|
MAHINDER KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369023
|
|
MAHINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-037-001/286
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004467
|
24/04/2023
|
mahinder kaur
|
2615003WL000218
|
mahinder kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368975
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-037-001/293
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004468
|
24/04/2023
|
JASVEER KAUR
|
2615003WL000218
|
JASVEER KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368973
|
|
JASVEER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-037-001/299
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004469
|
24/04/2023
|
Roopa
|
2615003WL000218
|
Roopa
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368989
|
|
ROOPA WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004470
|
24/04/2023
|
Jaspal Kaur
|
2615003WL000218
|
Jaspal Kaur
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368998
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-037-001/314
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004473
|
24/04/2023
|
harjeet kaur
|
2615003WL000218
|
harjeet kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368964
|
|
HARJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-037-001/315
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004474
|
24/04/2023
|
Amarjeet kaur
|
2615003WL000218
|
Amarjeet kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368970
|
|
AMARJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-037-001/318
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004475
|
24/04/2023
|
MALKIT KAUR
|
2615003WL000218
|
MALKIT KAUR
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638369008
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-037-001/322
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004476
|
24/04/2023
|
sawarnjeet kaur
|
2615003WL000218
|
sawarnjeet kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368980
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-037-001/323
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004477
|
24/04/2023
|
kirandeep kaur
|
2615003WL000218
|
kirandeep kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368974
|
|
KIRANDEEP KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-037-001/324
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004478
|
24/04/2023
|
kamalpreet kaur
|
2615003WL000218
|
kamalpreet kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368987
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-037-001/328
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004479
|
24/04/2023
|
Jasmel Kaur
|
2615003WL000218
|
Jasmel Kaur
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368981
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-037-001/333
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004480
|
24/04/2023
|
Rajinder kaur
|
2615003WL000218
|
Rajinder kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369015
|
|
RAJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-037-001/343
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004481
|
24/04/2023
|
Kamaldeep Kaur
|
2615003WL000218
|
Kamaldeep Kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368992
|
|
KAMALDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHAPURANA
|
PB-15-003-037-001/35
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004482
|
24/04/2023
|
JAGJIT SINGH
|
2615003WL000218
|
JAGJIT SINGH
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368953
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004483
|
24/04/2023
|
Veerpal kaur
|
2615003WL000218
|
Veerpal kaur
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638369024
|
|
VIRPAL KAUR DO MAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-037-001/358
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004484
|
24/04/2023
|
RAJWINDER KAUR
|
2615003WL000218
|
RAJWINDER KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368971
|
|
RAJWINDER KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHAPURANA
|
PB-15-003-037-001/359
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004485
|
24/04/2023
|
RANI KAUR
|
2615003WL000218
|
RANI KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368984
|
|
RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-037-001/361
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004486
|
24/04/2023
|
KULWINDER KAUR
|
2615003WL000218
|
KULWINDER KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368976
|
|
KULWINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-037-001/371
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004487
|
24/04/2023
|
Kulwinder Kaur
|
2615003WL000218
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368985
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHAPURANA
|
PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004488
|
24/04/2023
|
SUKHCHAIN SINGH
|
2615003WL000218
|
SUKHCHAIN SINGH
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368986
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-037-001/377
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004489
|
24/04/2023
|
DARSHAN SINGH
|
2615003WL000218
|
DARSHAN SINGH
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638369012
|
|
DARSAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHAPURANA
|
PB-15-003-037-001/380
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004490
|
24/04/2023
|
Arjan
|
2615003WL000218
|
Arjan
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369027
|
|
ARJAN GEETA WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHAPURANA
|
PB-15-003-037-001/381
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004491
|
24/04/2023
|
Baljeet kaur
|
2615003WL000218
|
Baljeet kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369001
|
|
BALJEET KAUR WO S. SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAGHAPURANA
|
PB-15-003-037-001/382
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004492
|
24/04/2023
|
Sarbjit Kaur
|
2615003WL000218
|
Sarbjit Kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369016
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004494
|
24/04/2023
|
kuldeep Kaur
|
2615003WL000218
|
kuldeep Kaur
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368994
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004493
|
24/04/2023
|
Lovepreet Kaur
|
2615003WL000218
|
Lovepreet Kaur
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638369007
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-037-001/384
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004495
|
24/04/2023
|
Jaswinder kaur
|
2615003WL000218
|
Jaswinder kaur
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368990
|
|
JASWINDER KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-037-001/385
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004496
|
24/04/2023
|
Paramjeet kaur
|
2615003WL000218
|
Paramjeet kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368991
|
|
PARAMJEET KAUR WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHAPURANA
|
PB-15-003-037-001/388
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004497
|
24/04/2023
|
Jarnail singh
|
2615003WL000218
|
Jarnail singh
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368927
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-037-001/395
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004498
|
24/04/2023
|
Mukhtiar
|
2615003WL000218
|
Mukhtiar
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368928
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHAPURANA
|
PB-15-003-037-001/400
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004499
|
24/04/2023
|
kuldeep kaur
|
2615003WL000218
|
kuldeep kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368996
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHAPURANA
|
PB-15-003-037-001/402
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004500
|
24/04/2023
|
Kulwinder
|
2615003WL000218
|
Kulwinder
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369019
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-037-001/404
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004501
|
24/04/2023
|
Karmjit Kaur
|
2615003WL000218
|
Karmjit Kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368937
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAGHAPURANA
|
PB-15-003-037-001/406
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004502
|
24/04/2023
|
Shinderpal
|
2615003WL000218
|
Shinderpal
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368997
|
|
SINDERAPAL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHAPURANA
|
PB-15-003-037-001/408
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004503
|
24/04/2023
|
Parmjit Kaur
|
2615003WL000218
|
Parmjit Kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369000
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHAPURANA
|
PB-15-003-037-001/420
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004504
|
24/04/2023
|
Kuljit Kaur
|
2615003WL000218
|
Kuljit Kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369009
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-037-001/421
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004505
|
24/04/2023
|
Kuldeep Kaur
|
2615003WL000218
|
Kuldeep Kaur
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368999
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
88
|
BAGHAPURANA
|
PB-15-003-037-001/422
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004506
|
24/04/2023
|
Rimpi Kaur
|
2615003WL000218
|
Rimpi Kaur
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638369005
|
|
RIMPI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHAPURANA
|
PB-15-003-037-001/429
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004507
|
24/04/2023
|
Khuspreet Kaur
|
2615003WL000218
|
Khuspreet Kaur
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638369004
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAGHAPURANA
|
PB-15-003-037-001/435
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004509
|
24/04/2023
|
Sukhdeep kaur
|
2615003WL000218
|
Sukhdeep kaur
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369002
|
|
SUKHDEEP KAUR DO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-037-001/45
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004510
|
24/04/2023
|
RAMANDEEP KAUR
|
2615003WL000218
|
RAMANDEEP KAUR
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368954
|
|
RAMANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHAPURANA
|
PB-15-003-037-001/48
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004511
|
24/04/2023
|
KARAMJIT KAUR
|
2615003WL000218
|
KARAMJIT KAUR
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368936
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-037-001/54
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004512
|
24/04/2023
|
HARJINDER KAUR
|
2615003WL000218
|
HARJINDER KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369020
|
|
HARJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-037-001/65
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004513
|
24/04/2023
|
MEGHA SINGH
|
2615003WL000218
|
MEGHA SINGH
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368967
|
|
MEGHA SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHAPURANA
|
PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004514
|
24/04/2023
|
BALJINDER KAUR
|
2615003WL000218
|
BALJINDER KAUR
|
00354
|
PUNB0174710
|
215
|
215
|
Processed
|
17/05/2023
|
|
1638368947
|
|
BALJINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004515
|
24/04/2023
|
Kuldeep Kaur
|
2615003WL000218
|
Kuldeep Kaur
|
00354
|
PUNB0174710
|
430
|
430
|
Processed
|
17/05/2023
|
|
1638368995
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAGHAPURANA
|
PB-15-003-037-001/68
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004516
|
24/04/2023
|
NASIB KAUR
|
2615003WL000218
|
NASIB KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368932
|
|
NASIB KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAGHAPURANA
|
PB-15-003-037-001/80
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004517
|
24/04/2023
|
BALJIT
|
2615003WL000218
|
BALJIT
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369022
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004518
|
24/04/2023
|
HAKAM SINGH
|
2615003WL000218
|
HAKAM SINGH
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638369017
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-037-001/82
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004519
|
24/04/2023
|
NASIB KAUR
|
2615003WL000218
|
NASIB KAUR
|
00354
|
PUNB0174710
|
860
|
860
|
Processed
|
17/05/2023
|
|
1638368965
|
|
NASIB KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHAPURANA
|
PB-15-003-037-001/84
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004520
|
24/04/2023
|
MANJIT
|
2615003WL000218
|
MANJIT
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368930
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004522
|
24/04/2023
|
DEEP
|
2615003WL000218
|
DEEP
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368934
|
|
DEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGHAPURANA
|
PB-15-003-037-001/99
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24240420230004523
|
24/04/2023
|
KULDEEP KAUR
|
2615003WL000218
|
KULDEEP KAUR
|
00354
|
PUNB0174710
|
645
|
645
|
Processed
|
17/05/2023
|
|
1638368931
|
|
KULDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57190
|
57190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|