|
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-15-003-047-001/148
(SEKHA KALAN)
|
2615003000NRG24190620230093093
|
19/06/2023
|
MAHINDER SINGH
|
2615003WL002842
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389534
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG24190620230093171
|
19/06/2023
|
NACHHATAR KAUR
|
2615003WL002842
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389533
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/235
(SEKHA KALAN)
|
2615003000NRG24190620230093137
|
19/06/2023
|
HARDAV SINGH
|
2615003WL002842
|
HARDAV SINGH
|
00168
|
ICIC0003728
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389625
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/506
(SEKHA KALAN)
|
2615003000NRG24190620230093209
|
19/06/2023
|
Manjit Kaur
|
2615003WL002842
|
Manjit Kaur
|
00349
|
PSIB0000035
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389532
|
|
Manijt Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG24190620230093071
|
19/06/2023
|
DROPATI
|
2615003WL002842
|
DROPATI
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389488
|
|
DROPATI WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG24190620230093074
|
19/06/2023
|
SUKHPREET KAUR
|
2615003WL002842
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389515
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/117
(SEKHA KALAN)
|
2615003000NRG24190620230093077
|
19/06/2023
|
SUKHJINDER KAUR
|
2615003WL002842
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389482
|
|
SUKHJINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG24190620230093079
|
19/06/2023
|
JASVEER KAUR
|
2615003WL002842
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389516
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG24190620230093105
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002842
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389531
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/180
(SEKHA KALAN)
|
2615003000NRG24190620230093112
|
19/06/2023
|
GURMAIL SINGH
|
2615003WL002842
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389525
|
|
GURMEL SINGH S/O MAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG24190620230093116
|
19/06/2023
|
VIRPAL KAUR
|
2615003WL002842
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Rejected
|
27/06/2023
|
|
2798389530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG24190620230093117
|
19/06/2023
|
ANGRAJ KAUR
|
2615003WL002842
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389499
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG24190620230093125
|
19/06/2023
|
BALJIT KAUR
|
2615003WL002842
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389485
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/293
(SEKHA KALAN)
|
2615003000NRG24190620230093157
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002842
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389521
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24190620230093163
|
19/06/2023
|
NELA SINGH
|
2615003WL002842
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389524
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24190620230093164
|
19/06/2023
|
SUKHMANDEER KAUR
|
2615003WL002842
|
SUKHMANDEER KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389523
|
|
SUKHMANDER KAUR W/O NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG24190620230093165
|
19/06/2023
|
SHILA KAUR
|
2615003WL002842
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389512
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/327
(SEKHA KALAN)
|
2615003000NRG24190620230093166
|
19/06/2023
|
veerpal kaur
|
2615003WL002842
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389529
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG24190620230093172
|
19/06/2023
|
PARMJEET
|
2615003WL002842
|
PARMJEET
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798389511
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/345
(SEKHA KALAN)
|
2615003000NRG24190620230093173
|
19/06/2023
|
SUKHCHAIN KAUR
|
2615003WL002842
|
SUKHCHAIN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798389498
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG24190620230093175
|
19/06/2023
|
karamjeet kaur
|
2615003WL002842
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798389500
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/378
(SEKHA KALAN)
|
2615003000NRG24190620230093177
|
19/06/2023
|
PARGAT SINGH
|
2615003WL002842
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798389484
|
|
PARGAT SINGH S/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/384
(SEKHA KALAN)
|
2615003000NRG24190620230093179
|
19/06/2023
|
PARMJEETB
|
2615003WL002842
|
PARMJEETB
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798389487
|
|
PARAMJIT KAUR W/O HANSPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/397
(SEKHA KALAN)
|
2615003000NRG24190620230093182
|
19/06/2023
|
REKHA RANI
|
2615003WL002842
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389489
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG24190620230093183
|
19/06/2023
|
PARWINDER KAUR
|
2615003WL002842
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389519
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/4
(SEKHA KALAN)
|
2615003000NRG24190620230093185
|
19/06/2023
|
Budh Singh
|
2615003WL002842
|
Budh Singh
|
00352
|
PUNB0PGB003
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389528
|
|
BUDH SINGH S/O SODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/428
(SEKHA KALAN)
|
2615003000NRG24190620230093187
|
19/06/2023
|
Gagandeep Singh
|
2615003WL002842
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389517
|
|
GAGANDEEP SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/436
(SEKHA KALAN)
|
2615003000NRG24190620230093188
|
19/06/2023
|
JASPAL KAUR
|
2615003WL002842
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389526
|
|
JASPAL KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/437
(SEKHA KALAN)
|
2615003000NRG24190620230093189
|
19/06/2023
|
MANJIT KAUR
|
2615003WL002842
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389493
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/446
(SEKHA KALAN)
|
2615003000NRG24190620230093190
|
19/06/2023
|
Sukhpreet kaur
|
2615003WL002842
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389501
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG24190620230093191
|
19/06/2023
|
saggar singh
|
2615003WL002842
|
saggar singh
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389518
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/454
(SEKHA KALAN)
|
2615003000NRG24190620230093192
|
19/06/2023
|
mandeep kaur
|
2615003WL002842
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389495
|
|
MANDEEP KAUR W/O PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/466
(SEKHA KALAN)
|
2615003000NRG24190620230093194
|
19/06/2023
|
Gagandeep kaur
|
2615003WL002842
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389494
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG24190620230093196
|
19/06/2023
|
BHAJAN SINGH
|
2615003WL002842
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389513
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG24190620230093197
|
19/06/2023
|
KULDIP kaur
|
2615003WL002842
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389483
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/492
(SEKHA KALAN)
|
2615003000NRG24190620230093200
|
19/06/2023
|
Bhupinder singh
|
2615003WL002842
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389490
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/492
(SEKHA KALAN)
|
2615003000NRG24190620230093201
|
19/06/2023
|
Kulwinder kaur
|
2615003WL002842
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389491
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/493
(SEKHA KALAN)
|
2615003000NRG24190620230093203
|
19/06/2023
|
SUKHWINDER KAUR
|
2615003WL002842
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389497
|
|
SUKHWINDER KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/495
(SEKHA KALAN)
|
2615003000NRG24190620230093204
|
19/06/2023
|
Sarabjeet kaur
|
2615003WL002842
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389522
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/497
(SEKHA KALAN)
|
2615003000NRG24190620230093205
|
19/06/2023
|
MANJEET KAUR
|
2615003WL002842
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389492
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/499
(SEKHA KALAN)
|
2615003000NRG24190620230093206
|
19/06/2023
|
SARABJEET KAUR
|
2615003WL002842
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389514
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/503
(SEKHA KALAN)
|
2615003000NRG24190620230093207
|
19/06/2023
|
Pinky Kaur
|
2615003WL002842
|
Pinky Kaur
|
00352
|
PUNB0PGB003
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389496
|
|
PINKY KAUR WO JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/505
(SEKHA KALAN)
|
2615003000NRG24190620230093208
|
19/06/2023
|
Ramandeep Kaur
|
2615003WL002842
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389486
|
|
RAMANDEEP KAUR WO MEHANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG24190620230093215
|
19/06/2023
|
BALWINDAR KAUR
|
2615003WL002842
|
BALWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389520
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/68
(SEKHA KALAN)
|
2615003000NRG24190620230093219
|
19/06/2023
|
PARMJIT KAUR
|
2615003WL002842
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389527
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56927
|
56927
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/334
(SEKHA KALAN)
|
2615003000NRG24190620230093169
|
19/06/2023
|
DAVINDER KAUR
|
2615003WL002842
|
DAVINDER KAUR
|
00354
|
PUNB0138300
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389535
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG24190620230093081
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002842
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389632
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/132
(SEKHA KALAN)
|
2615003000NRG24190620230093087
|
19/06/2023
|
GURDEEP KAUR
|
2615003WL002842
|
GURDEEP KAUR
|
00354
|
PUNB0730400
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389630
|
|
GURDEEP KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/163
(SEKHA KALAN)
|
2615003000NRG24190620230093104
|
19/06/2023
|
JASVEER KAUR
|
2615003WL002842
|
JASVEER KAUR
|
00354
|
PUNB0730400
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389629
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/179
(SEKHA KALAN)
|
2615003000NRG24190620230093111
|
19/06/2023
|
BALWINDER KAUR
|
2615003WL002842
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389634
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG24190620230093122
|
19/06/2023
|
Baldev kaur
|
2615003WL002842
|
Baldev kaur
|
00354
|
PUNB0730400
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389627
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/208
(SEKHA KALAN)
|
2615003000NRG24190620230093127
|
19/06/2023
|
IQBAL KAUR
|
2615003WL002842
|
IQBAL KAUR
|
00354
|
PUNB0730400
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389635
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/211
(SEKHA KALAN)
|
2615003000NRG24190620230093129
|
19/06/2023
|
SUKHDEEP KAUR
|
2615003WL002842
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389628
|
|
SUKHDEEP KAUR W/O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/313
(SEKHA KALAN)
|
2615003000NRG24190620230093162
|
19/06/2023
|
HANSPAL SINGH
|
2615003WL002842
|
HANSPAL SINGH
|
00354
|
PUNB0730400
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389626
|
|
HANSPALL SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG24190620230093178
|
19/06/2023
|
RANI KAUR
|
2615003WL002842
|
RANI KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798389481
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/493
(SEKHA KALAN)
|
2615003000NRG24190620230093202
|
19/06/2023
|
MANJINDER SINGH
|
2615003WL002842
|
MANJINDER SINGH
|
00354
|
PUNB0730400
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389480
|
|
MANJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG24190620230093221
|
19/06/2023
|
SURJIT KAUR
|
2615003WL002842
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389633
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/76
(SEKHA KALAN)
|
2615003000NRG24190620230093222
|
19/06/2023
|
JASWINDER KOUR
|
2615003WL002842
|
JASWINDER KOUR
|
00354
|
PUNB0730400
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389631
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16262
|
16262
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/129
(SEKHA KALAN)
|
2615003000NRG24190620230093084
|
19/06/2023
|
RAJDIP KAUR
|
2615003WL002842
|
RAJDIP KAUR
|
00415
|
SBIN0007520
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389593
|
|
RAJDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/229
(SEKHA KALAN)
|
2615003000NRG24190620230093134
|
19/06/2023
|
gurdyal
|
2615003WL002842
|
gurdyal
|
00415
|
SBIN0007520
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389611
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG24190620230093069
|
19/06/2023
|
SANDIP KAUR
|
2615003WL002842
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389609
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG24190620230093070
|
19/06/2023
|
MANJIT KAUR
|
2615003WL002842
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389580
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG24190620230093072
|
19/06/2023
|
ANGREJ KAUR
|
2615003WL002842
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389587
|
|
AF AAGNI JLG NGREJ KAUR WO CHHINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG24190620230093073
|
19/06/2023
|
KEWAL SINGH
|
2615003WL002842
|
KEWAL SINGH
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389604
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG24190620230093075
|
19/06/2023
|
KULWINDER KAUR
|
2615003WL002842
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389590
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG24190620230093076
|
19/06/2023
|
JASMEL KAUR
|
2615003WL002842
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389540
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG24190620230093078
|
19/06/2023
|
GURPREET KAUR
|
2615003WL002842
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389562
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG24190620230093080
|
19/06/2023
|
HARPAL KAUR
|
2615003WL002842
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389591
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG24190620230093082
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002842
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389592
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG24190620230093083
|
19/06/2023
|
JASVEER KAUR
|
2615003WL002842
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389621
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG24190620230093085
|
19/06/2023
|
BALDAV KAUR
|
2615003WL002842
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389508
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/131
(SEKHA KALAN)
|
2615003000NRG24190620230093086
|
19/06/2023
|
SURJIT KAUR
|
2615003WL002842
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389541
|
|
SURJEET KAUR W\O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/135
(SEKHA KALAN)
|
2615003000NRG24190620230093088
|
19/06/2023
|
BALJEET KAUR
|
2615003WL002842
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389560
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG24190620230093089
|
19/06/2023
|
PARMJIT KAUR
|
2615003WL002842
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389583
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/139
(SEKHA KALAN)
|
2615003000NRG24190620230093090
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002842
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389543
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/14
(SEKHA KALAN)
|
2615003000NRG24190620230093091
|
19/06/2023
|
JAGSER SINGH
|
2615003WL002842
|
JAGSER SINGH
|
00415
|
SBIN0016146
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389558
|
|
JAGSEER SINGH S/O AJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG24190620230093092
|
19/06/2023
|
SUKHJIT KAUR
|
2615003WL002842
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389554
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG24190620230093094
|
19/06/2023
|
Angrej kaur
|
2615003WL002842
|
Angrej kaur
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389544
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/151
(SEKHA KALAN)
|
2615003000NRG24190620230093095
|
19/06/2023
|
BHJAN KAUR
|
2615003WL002842
|
BHJAN KAUR
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389561
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG24190620230093097
|
19/06/2023
|
MANJIT KAUR
|
2615003WL002842
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389585
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG24190620230093098
|
19/06/2023
|
SANDEEP KAUR
|
2615003WL002842
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389510
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/156
(SEKHA KALAN)
|
2615003000NRG24190620230093099
|
19/06/2023
|
SWARN KAUR
|
2615003WL002842
|
SWARN KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389552
|
|
MR SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG24190620230093100
|
19/06/2023
|
MANJEET KAUR
|
2615003WL002842
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389556
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG24190620230093101
|
19/06/2023
|
TEJA SINGH
|
2615003WL002842
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389503
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/160
(SEKHA KALAN)
|
2615003000NRG24190620230093102
|
19/06/2023
|
MANDEEP KAUR
|
2615003WL002842
|
MANDEEP KAUR
|
00415
|
SBIN0016146
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389575
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG24190620230093103
|
19/06/2023
|
PEMI KAUR
|
2615003WL002842
|
PEMI KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389616
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/169
(SEKHA KALAN)
|
2615003000NRG24190620230093106
|
19/06/2023
|
MANPREET KAUR
|
2615003WL002842
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389538
|
|
MANPREET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG24190620230093107
|
19/06/2023
|
JASVEER KAUR
|
2615003WL002842
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389588
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/172
(SEKHA KALAN)
|
2615003000NRG24190620230093108
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002842
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389547
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/173
(SEKHA KALAN)
|
2615003000NRG24190620230093109
|
19/06/2023
|
HARPAL KAUR
|
2615003WL002842
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389577
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG24190620230093110
|
19/06/2023
|
CHARNJIT
|
2615003WL002842
|
CHARNJIT
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389596
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG24190620230093113
|
19/06/2023
|
SURINDER KAUR
|
2615003WL002842
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389563
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG24190620230093114
|
19/06/2023
|
BHOLI KAUR
|
2615003WL002842
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389542
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG24190620230093115
|
19/06/2023
|
HARPAL KAUR
|
2615003WL002842
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389595
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/192
(SEKHA KALAN)
|
2615003000NRG24190620230093118
|
19/06/2023
|
SUKHPRIT KAUR
|
2615003WL002842
|
SUKHPRIT KAUR
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389509
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24190620230093119
|
19/06/2023
|
VEER SINGH
|
2615003WL002842
|
VEER SINGH
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389551
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG24190620230093120
|
19/06/2023
|
SURJIT KAUR
|
2615003WL002842
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389555
|
|
SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG24190620230093121
|
19/06/2023
|
AMARJIT KAUR
|
2615003WL002842
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389579
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG24190620230093123
|
19/06/2023
|
JASPAL KAUR
|
2615003WL002842
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389581
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG24190620230093124
|
19/06/2023
|
Amarjeet kaur
|
2615003WL002842
|
Amarjeet kaur
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389605
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG24190620230093126
|
19/06/2023
|
MALKIT KAUR
|
2615003WL002842
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389567
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG24190620230093128
|
19/06/2023
|
KUSHDEEP KAUR
|
2615003WL002842
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389594
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG24190620230093130
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002842
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389539
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-047-001/220
(SEKHA KALAN)
|
2615003000NRG24190620230093131
|
19/06/2023
|
BALVEER KAUR
|
2615003WL002842
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389565
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG24190620230093132
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002842
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389586
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG24190620230093133
|
19/06/2023
|
KAMALJIT KAUR
|
2615003WL002842
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389607
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/23
(SEKHA KALAN)
|
2615003000NRG24190620230093135
|
19/06/2023
|
Chinder kaur
|
2615003WL002842
|
Chinder kaur
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389545
|
|
SHINDER KAUR W/O GOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
108
|
BAGHAPURANA
|
PB-15-003-047-001/230
(SEKHA KALAN)
|
2615003000NRG24190620230093136
|
19/06/2023
|
JOGINDER SINGH
|
2615003WL002842
|
JOGINDER SINGH
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389553
|
|
JOGINDER SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-047-001/237
(SEKHA KALAN)
|
2615003000NRG24190620230093138
|
19/06/2023
|
HARJINDER KAUR
|
2615003WL002842
|
HARJINDER KAUR
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389550
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-047-001/238
(SEKHA KALAN)
|
2615003000NRG24190620230093139
|
19/06/2023
|
JOGINDER SINGH
|
2615003WL002842
|
JOGINDER SINGH
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389564
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG24190620230093140
|
19/06/2023
|
KULDEEP KAUR
|
2615003WL002842
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389612
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-047-001/240
(SEKHA KALAN)
|
2615003000NRG24190620230093141
|
19/06/2023
|
GURDEEP KAUR
|
2615003WL002842
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389568
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG24190620230093142
|
19/06/2023
|
SURJIT SINGH
|
2615003WL002842
|
SURJIT SINGH
|
00415
|
SBIN0016146
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389614
|
|
SURJIT SINGH S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG24190620230093143
|
19/06/2023
|
CHARNJIT KAUR
|
2615003WL002842
|
CHARNJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389566
|
|
SUKHJIT KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG24190620230093144
|
19/06/2023
|
SUKHDAV KAUR
|
2615003WL002842
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389576
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-047-001/247
(SEKHA KALAN)
|
2615003000NRG24190620230093145
|
19/06/2023
|
SARBJEET KAUR
|
2615003WL002842
|
SARBJEET KAUR
|
00415
|
SBIN0016146
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389617
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG24190620230093146
|
19/06/2023
|
Veerpal Kaur
|
2615003WL002842
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389504
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-047-001/253
(SEKHA KALAN)
|
2615003000NRG24190620230093147
|
19/06/2023
|
KARMJEET KAUR
|
2615003WL002842
|
KARMJEET KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389603
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG24190620230093148
|
19/06/2023
|
BALVEER KAUR
|
2615003WL002842
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389589
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG24190620230093149
|
19/06/2023
|
SARAIN SINGH
|
2615003WL002842
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389573
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-047-001/262
(SEKHA KALAN)
|
2615003000NRG24190620230093150
|
19/06/2023
|
KULWANT KAUR
|
2615003WL002842
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389572
|
|
KULWANT KAUR W/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
122
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG24190620230093151
|
19/06/2023
|
MALKEET SINGH
|
2615003WL002842
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389606
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-047-001/274
(SEKHA KALAN)
|
2615003000NRG24190620230093152
|
19/06/2023
|
KULWINDER KAUR
|
2615003WL002842
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389569
|
|
KULWINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BAGHAPURANA
|
PB-15-003-047-001/275
(SEKHA KALAN)
|
2615003000NRG24190620230093153
|
19/06/2023
|
DARSHAN KAUR
|
2615003WL002842
|
DARSHAN KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389570
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-047-001/281
(SEKHA KALAN)
|
2615003000NRG24190620230093154
|
19/06/2023
|
TEJA SINGH
|
2615003WL002842
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389598
|
|
TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
126
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG24190620230093155
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002842
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389600
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHAPURANA
|
PB-15-003-047-001/291
(SEKHA KALAN)
|
2615003000NRG24190620230093156
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002842
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389613
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-047-001/294
(SEKHA KALAN)
|
2615003000NRG24190620230093158
|
19/06/2023
|
KULDEEP KAUR
|
2615003WL002842
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389599
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG24190620230093159
|
19/06/2023
|
AMARJIT KAUR
|
2615003WL002842
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389608
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG24190620230093160
|
19/06/2023
|
baldev singh
|
2615003WL002842
|
baldev singh
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389506
|
|
BALDEV SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-047-001/310
(SEKHA KALAN)
|
2615003000NRG24190620230093161
|
19/06/2023
|
PARMJEET KAUR
|
2615003WL002842
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389615
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-047-001/33
(SEKHA KALAN)
|
2615003000NRG24190620230093167
|
19/06/2023
|
HARWINDAR KAUR
|
2615003WL002842
|
HARWINDAR KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389619
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-047-001/330
(SEKHA KALAN)
|
2615003000NRG24190620230093168
|
19/06/2023
|
RAVINDER KAUR
|
2615003WL002842
|
RAVINDER KAUR
|
00415
|
SBIN0016146
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389622
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
134
|
BAGHAPURANA
|
PB-15-003-047-001/335
(SEKHA KALAN)
|
2615003000NRG24190620230093170
|
19/06/2023
|
BINNDER KAUR
|
2615003WL002842
|
BINNDER KAUR
|
00415
|
SBIN0016146
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798389623
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-047-001/350
(SEKHA KALAN)
|
2615003000NRG24190620230093174
|
19/06/2023
|
kuldeep kaur
|
2615003WL002842
|
kuldeep kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798389502
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG24190620230093176
|
19/06/2023
|
CHARNJIT
|
2615003WL002842
|
CHARNJIT
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798389536
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
137
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG24190620230093180
|
19/06/2023
|
Gurmail kaur
|
2615003WL002842
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798389624
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-047-001/39
(SEKHA KALAN)
|
2615003000NRG24190620230093181
|
19/06/2023
|
Nachhater singh
|
2615003WL002842
|
Nachhater singh
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798389618
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG24190620230093184
|
19/06/2023
|
MANPREET KAUR
|
2615003WL002842
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798389537
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG24190620230093186
|
19/06/2023
|
Karmjeet kaur
|
2615003WL002842
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389549
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-047-001/454
(SEKHA KALAN)
|
2615003000NRG24190620230093193
|
19/06/2023
|
Beant Kaur
|
2615003WL002842
|
Beant Kaur
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389620
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHAPURANA
|
PB-15-003-047-001/485
(SEKHA KALAN)
|
2615003000NRG24190620230093198
|
19/06/2023
|
Reenu Kaur
|
2615003WL002842
|
Reenu Kaur
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389602
|
|
MISS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG24190620230093199
|
19/06/2023
|
MANJIT KAUR
|
2615003WL002842
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389559
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG24190620230093211
|
19/06/2023
|
KULWINDAR KAUR
|
2615003WL002842
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389578
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG24190620230093212
|
19/06/2023
|
KULWANT KAUR
|
2615003WL002842
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389574
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG24190620230093213
|
19/06/2023
|
IQBAL KAUR
|
2615003WL002842
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389571
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG24190620230093214
|
19/06/2023
|
KIRANJIT KAUR
|
2615003WL002842
|
KIRANJIT KAUR
|
00415
|
SBIN0016146
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798389505
|
|
KIRANJIT KAUR W/O RANJODH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
148
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG24190620230093216
|
19/06/2023
|
JITA SINGH
|
2615003WL002842
|
JITA SINGH
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389582
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG24190620230093217
|
19/06/2023
|
KANTI
|
2615003WL002842
|
KANTI
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389610
|
|
KANTI KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG24190620230093218
|
19/06/2023
|
PARKASH KAUR
|
2615003WL002842
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389597
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
151
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG24190620230093220
|
19/06/2023
|
IQBAL KAUR
|
2615003WL002842
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389546
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG24190620230093224
|
19/06/2023
|
BALVIR KAUR
|
2615003WL002842
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389548
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG24190620230093225
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002842
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389557
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BAGHAPURANA
|
PB-15-003-047-001/95
(SEKHA KALAN)
|
2615003000NRG24190620230093226
|
19/06/2023
|
CHEAT SINGH
|
2615003WL002842
|
CHEAT SINGH
|
00415
|
SBIN0016146
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798389584
|
|
CHET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
155
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG24190620230093227
|
19/06/2023
|
HARPAL KAUR
|
2615003WL002842
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798389601
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG24190620230093228
|
19/06/2023
|
DALEEP KAUR
|
2615003WL002842
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798389507
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136692
|
136692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220115
|
220115
|
|
|
|
|
|
|
|