- Page No. :
- 1
TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE
- Address
- : SANDOZ HOUSE, DR. A.B.ROAD
WORLI
M/S. BDPO MLT HOUSE GRANT 2016 C/O BDPO MLT HOUSE GRANT 2016 BDPO OFFICE MALOUT
.
- City
- : MUMBAI 400 018
: MAHARASHTRA : 022-61606161
State Phone No.
MALOUT 152107 PUNJAB INDIA
RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502
- :
- JOINT HOLDERS :
- OD Limit
Cust Id
- :
- 0.00 Currency : INR
- Pr. Code : 145 Br. Code : 1344
- : 72006595
- Nomination
- : Not Registered
- Account No.
- : 50100184641401
- Statement From: 01/04/14
- To: 01/11/17
- A/C open date : 07/11/2016
Account Status : REGULAR
- 07/11/16
- FT - CR - 04311000059112 - D C MUKTSAR
A/C C D 2.32
- 000000583151
- 07/11/16
- 11,685,000.00
124,485,000.00
11,685,000.00
09/11/16 09/11/16 10/11/16 10/11/16 10/11/16
CHQ PAID-MICR INW CL-TEHAL SINGH CHQ PAID-MICR INW CL-CHARAN KAUR CHQ PAID-MICR INW CL-SALWINDER SINGH CHQ PAID-MICR INW CL-HARBANS LAL SO DES RTGS CR-UTIB0000001-DISTRICT DEVELOPMENT & PANCHAYA-BDPO
000000000414 000000001103 000000002304 000000000258
09/11/16 09/11/16 10/11/16 10/11/16
15,000.00 15,000.00 15,000.00 15,000.00
11,670,000.00 11,655,000.00 11,640,000.00 11,625,000.00
- 136,110,000.00
- UTIBR52016111000 10/11/16
351647
MALOUT-UTIBR52016111000351647 FT - DR - 50100156510179 - BALWINDER SINGH
- 10/11/16
- 000000003316
- 10/11/16
- 15,000.00
- 136,095,000.00
10/11/16 10/11/16 11/11/16
FT - DR - 50100156511551 - SUBHASH RAI FT - DR - 50100156511538 - LEELU RAM FT - DR - 04311050017104 - KULWINDER SINGH
000000003161 000000003162 000000002581
10/11/16 10/11/16 11/11/16
15,000.00 15,000.00 15,000.00
136,080,000.00 136,065,000.00 136,050,000.00
11/11/16 11/11/16 11/11/16 11/11/16
FT - DR - 50100157868185 - SUKHDEV RAI FT - DR - 50100156509011 - LAKHA SINGH FT - DR - 50100181402650 - SUBEG SINGH FT - DR - 50100157869047 - MUKHTAYAR SINGH
000000003120 000000003151 000000003142 000000003100
11/11/16 11/11/16 11/11/16 11/11/16
15,000.00 15,000.00 15,000.00 15,000.00
136,035,000.00 136,020,000.00 136,005,000.00 135,990,000.00
11/11/16 11/11/16 11/11/16
FT - DR - 50100181577162 - BHAGWAN SINGH FT - DR - 50100156510982 - HARPAL RAM FT - DR - 50100147335994 - SIKANDER SINGH
000000003197 000000002954 000000003093
11/11/16 11/11/16 11/11/16
15,000.00 15,000.00 15,000.00
135,975,000.00 135,960,000.00 135,945,000.00
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
CHQ PAID-MICR INW CL-GURMAIL SINGH CHQ PAID-MICR INW CL-PATHU RAM CHQ PAID-MICR INW CL-BOHAR SINGH SO SUBH CHQ PAID-MICR INW CL-LASHMAN RAM CHQ PAID-MICR INW CL-BALWINDER SINGH SO CHQ PAID-MICR INW CL-SANTA SINGH
000000000266 000000000431 000000000263 000000000429 000000000250 000000000295
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
135,930,000.00 135,915,000.00 135,900,000.00 135,885,000.00 135,870,000.00 135,855,000.00
- Generation Date : 02-Nov-17 16:48
- Generated by : 72006595
**CONTINUE**
Requesting Branch Code : NET
- Page No. :
- 2
TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE
- Address
- : SANDOZ HOUSE, DR. A.B.ROAD
WORLI
M/S. BDPO MLT HOUSE GRANT 2016 C/O BDPO MLT HOUSE GRANT 2016 BDPO OFFICE MALOUT
.
- City
- : MUMBAI 400 018
: MAHARASHTRA : 022-61606161
State Phone No.
MALOUT 152107 PUNJAB INDIA
RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502
- :
- JOINT HOLDERS :
- OD Limit
Cust Id
- :
- 0.00 Currency : INR
- : 72006595
- Pr. Code : 145
- Br. Code : 1344
- Nomination
- : Not Registered
- Account No.
- : 50100184641401
- Statement From: 01/04/14
- To: 01/11/17
- A/C open date : 07/11/2016
Account Status : REGULAR
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
CHQ PAID-MICR INW CL-PARAMJIT RAM CHQ PAID-MICR INW CL-RAJWINDER KAUR CHQ PAID-MICR INW CL-BOHAR SINGH CHQ PAID-MICR INW CL-JAGDISH KUMAR CHQ PAID-MICR INW CL-GURDEV SINGH CHQ PAID-MICR INW CL-SUKHWINDER KAUR CHQ PAID-MICR INW CL-JAGIR SINGH
- 000000000272
- 11/11/16
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
135,840,000.00 135,825,000.00 135,810,000.00 135,795,000.00 135,780,000.00 135,765,000.00 135,750,000.00
000000000239 000000000238 000000000223 000000000961 000000000513 000000000930
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
CHQ PAID-MICR INW CL-RANJIT SINGH SO BAL CHQ PAID-MICR INW CL-MEHAK SINGH
000000000924 000000001160 000000002606 000000002416 000000000951 000000000937 000000001194 000000002541 000000001068 000000001158 000000002444 000000001129 000000003231 000000002630 000000002517 000000000944 000000002529 000000002499 000000002534 000000002294 000000002835 000000003119 000000000933 000000003051 000000003050 000000003228 000000003094 000000002391
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
135,735,000.00 135,720,000.00 135,705,000.00 135,690,000.00 135,675,000.00 135,660,000.00 135,645,000.00 135,630,000.00 135,615,000.00 135,600,000.00 135,585,000.00 135,570,000.00 135,555,000.00 135,540,000.00 135,525,000.00 135,510,000.00 135,495,000.00 135,480,000.00 135,465,000.00 135,450,000.00 135,435,000.00 135,420,000.00 135,405,000.00 135,390,000.00 135,375,000.00 135,360,000.00 135,345,000.00 135,330,000.00
CHQ PAID-MICR INW CL-GURCHARAN SINGH CHQ PAID-MICR INW CL-SUKHWINDER SINGH CHQ PAID-MICR INW CL-GURMEET SINGH CHQ PAID-MICR INW CL-BALJEET KAUR CHQ PAID-MICR INW CL-BALJINDER SINGH SO CHQ PAID-MICR INW CL-PARMINDER SINGH CHQ PAID-MICR INW CL-KULDEEP SINGH CHQ PAID-MICR INW CL-RAM KUMAR CHQ PAID-MICR INW CL-TEGHA SINGH SO DIWA CHQ PAID-MICR INW CL-CHANAN SINGH CHQ PAID-MICR INW CL-DES RAJ SO SAHIB DI CHQ PAID-MICR INW CL-KULWINDER SINGH SO CHQ PAID-MICR INW CL-SWARAN SINGH SO JIO CHQ PAID-MICR INW CL-PARMESHWARI DEVI CHQ PAID-MICR INW CL-GURDIYAL SINGH CHQ PAID-MICR INW CL-BALJEET SINGH SO KH CHQ PAID-MICR INW CL-HARPREET SINGH CHQ PAID-MICR INW CL-DARBARA SINGH CHQ PAID-MICR INW CL-DARSHAN SINGH SO AA CHQ PAID-MICR INW CL-BALDEV RAI CHQ PAID-MICR INW CL-LAKHVEER SINGH CHQ PAID-MICR INW CL-KHUSHI RAM SO TULA CHQ PAID-MICR INW CL-SUBASH CHANDER V CHQ PAID-MICR INW CL-SHAM DEVI WO DARSHA CHQ PAID-MICR INW CL-SARABJEET SINGH CHQ PAID-MICR INW CL-BALWINDER SINGH
- Generation Date : 02-Nov-17 16:48
- Generated by : 72006595
**CONTINUE**
Requesting Branch Code : NET
- Page No. :
- 3
TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE
- Address
- : SANDOZ HOUSE, DR. A.B.ROAD
WORLI
M/S. BDPO MLT HOUSE GRANT 2016 C/O BDPO MLT HOUSE GRANT 2016 BDPO OFFICE MALOUT
.
- City
- : MUMBAI 400 018
: MAHARASHTRA : 022-61606161
State Phone No.
MALOUT 152107 PUNJAB INDIA
RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502
- :
- JOINT HOLDERS :
- OD Limit
Cust Id
- :
- 0.00 Currency : INR
- : 72006595
- Pr. Code : 145
- Br. Code : 1344
- Nomination
- : Not Registered
- Account No.
- : 50100184641401
- Statement From: 01/04/14
- To: 01/11/17
- A/C open date : 07/11/2016
Account Status : REGULAR
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
CHQ PAID-MICR INW CL-SHAMSHER SINGH CHQ PAID-MICR INW CL-MANJIT SINGH CHQ PAID-MICR INW CL-BALWINDER SINGH CHQ PAID-MICR INW CL-BALWINDER SINGH SO CHQ PAID-MICR INW CL-RANJIT SINGH CHQ PAID-MICR INW CL-PARAMJIT SINGH CHQ PAID-MICR INW CL-NARINDER SINGH CHQ PAID-MICR INW CL-AMRIK SINGH SO AMAR CHQ PAID-MICR INW CL-SWARAN SINGH CHQ PAID-MICR INW CL-SUKHDEV SINGH CHQ PAID-MICR INW CL-BALJEET SINGH CHQ PAID-MICR INW CL-KULWANT SINGH CHQ PAID-MICR INW CL-JAMNA BAI SO JINDA CHQ PAID-MICR INW CL-PRABHJIT SINGH CHQ PAID-MICR INW CL-RAJ KUMAR
- 000000002398
- 11/11/16
11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16 11/11/16
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
135,315,000.00 135,300,000.00 135,285,000.00 135,270,000.00 135,255,000.00 135,240,000.00 135,225,000.00 135,210,000.00 135,195,000.00 135,180,000.00 135,165,000.00 135,150,000.00 135,135,000.00 135,120,000.00 135,105,000.00 135,090,000.00 135,075,000.00 135,060,000.00 135,045,000.00 135,030,000.00 135,015,000.00 135,000,000.00 134,985,000.00 134,970,000.00 134,955,000.00 134,940,000.00 134,925,000.00
000000000682 000000000661 000000000658 000000000660 000000001100 000000000987 000000000586 000000000651 000000000670 000000001092 000000002910 000000003310 000000002375 000000003033 000000002397 000000000674 000000003140 000000002563 000000002831 000000003303 000000003265 000000003285 000000002973 000000002716 000000003132 000000003243
CHQ PAID-MICR INW CL-BALWINDER SINGH CHQ PAID-MICR INW CL-DARSHAN SINGH FT - DR - 50100156511297 - AVTAR SINGH FT - DR - 13441710000877 - JARNAIL SINGH FT - DR - 50100141602571 - MOHAN LAL FT - DR - 13441710001220 - MANGA SINGH FT - DR - 50100157145878 - SUKHDEV SINGH FT - DR - 50100166711942 - SADHU SINGH FT - DR - 50100140423593 - GURMEJ SINGH FT - DR - 50100147336310 - RAJ KUMAR FT - DR - 50100181561076 - MOHAN SINGH FT - DR - 50100147004887 - KHUSHHAL CHAND
11/11/16 11/11/16
FT - DR - 50100147335270 - SOHAN LAL I/W CHQ RET-ALTERATION REQUIRE DRAWER AU
000000002959 000000000924
11/11/16 11/11/16
- 15,000.00
- 134,910,000.00
- 134,925,000.00
- 15,000.00
11/11/16 11/11/16 11/11/16
I/W CHQ RET-ALTERATION REQUIRE DRAWER AU FT - DR - 50100156509550 - RANJEET SINGH FT - DR - 50100166711712 - KULWINDER SINGH
000000000674 000000003160 000000002938
11/11/16 11/11/16 11/11/16
- 15,000.00
- 134,940,000.00
134,925,000.00 134,910,000.00
15,000.00 15,000.00
- 11/11/16
- FT - DR - 50100157838396 - SUCHA SINGH
- 000000003091
Generated by : 72006595
**CONTINUE**
- 11/11/16
- 15,000.00
- 134,895,000.00
- Generation Date : 02-Nov-17 16:48
- Requesting Branch Code : NET
- Page No. :
- 4
TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE
- Address
- : SANDOZ HOUSE, DR. A.B.ROAD
WORLI
M/S. BDPO MLT HOUSE GRANT 2016 C/O BDPO MLT HOUSE GRANT 2016 BDPO OFFICE MALOUT
.
- City
- : MUMBAI 400 018
: MAHARASHTRA : 022-61606161
State Phone No.
MALOUT 152107 PUNJAB INDIA
RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502
- :
- JOINT HOLDERS :
- OD Limit
Cust Id
- :
- 0.00 Currency : INR
- : 72006595
- Pr. Code : 145
- Br. Code : 1344
- Nomination
- : Not Registered
- Account No.
- : 50100184641401
- Statement From: 01/04/14
- To: 01/11/17
- A/C open date : 07/11/2016
Account Status : REGULAR
11/11/16 12/11/16 12/11/16
FT - CR - 04311000059112 - D C MUKTSAR A/C C D 2.32
000000583156 000000002093 000000002223
- 11/11/16
- 13,315,000.00
- 148,210,000.00
148,195,000.00 148,180,000.00
FT - DR - 13441740005290 - SHAMINDER SINGH
12/11/16 12/11/16
15,000.00
- 15,000.00
- FT - DR - 50100004820860 - SHINDERPAL
SINGH
12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16
FT - DR - 50100144098922 - JASWANT SINGH CHQ PAID-MICR INW CL-RANJIT SINGH SO GUR CHQ PAID-MICR INW CL-BALRAJ SO MUNSHI RA CHQ PAID-MICR INW CL-AVTAR SINGH SO GANG CHQ PAID-MICR INW CL-SULTAN SINGH CHQ PAID-MICR INW CL-JAGSEER SINGH CHQ PAID-MICR INW CL-JAZZ SINGH SO PIYAR CHQ PAID-MICR INW CL-PIRTHI SO MARHU RAM CHQ PAID-MICR INW CL-HADEV SINGH CHQ PAID-MICR INW CL-SATNAM SINGH SO KAS CHQ PAID-MICR INW CL-CHET RAM SO MULHA R CHQ PAID-MICR INW CL-HARDEV SINGH CHQ PAID-MICR INW CL-JARNAIL SINGH CHQ PAID-MICR INW CL-SANDEEP KUMAR CHQ PAID-MICR INW CL-KULWANT SINGH CHQ PAID-MICR INW CL-SHINDERPAL SO NIKKU CHQ PAID-MICR INW CL-BAHADUR RAM CHQ PAID-MICR INW CL-HARJINDER SINGH CHQ PAID-MICR INW CL-KEWAL KRISHAN SO BA CHQ PAID-MICR INW CL-SAHIB DITTA SO SONA CHQ PAID-MICR INW CL-MEJOR SINGH SO PIYA CHQ PAID-MICR INW CL-MUNSHI RAM
000000002870 000000002364 000000003236 000000003277 000000003075 000000003104 000000000685 000000002833 000000002941 000000002496 000000000744 000000002221 000000002564 000000002729 000000002848 000000002976 000000002961 000000000610 000000003202 000000003220 000000002537 000000003195 000000002768 000000002769 000000003043 000000003267 000000002876 000000003023 000000001572
12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
148,165,000.00 148,150,000.00 148,135,000.00 148,120,000.00 148,105,000.00 148,090,000.00 148,075,000.00 148,060,000.00 148,045,000.00 148,030,000.00 148,015,000.00 148,000,000.00 147,985,000.00 147,970,000.00 147,955,000.00 147,940,000.00 147,925,000.00 147,910,000.00 147,895,000.00 147,880,000.00 147,865,000.00 147,850,000.00 147,835,000.00 147,820,000.00 147,805,000.00 147,790,000.00 147,775,000.00 147,760,000.00 147,745,000.00
CHQ PAID-MICR INW CL-OM PARKASH SO JAGGU CHQ PAID-MICR INW CL-HARI CHAND CHQ PAID-MICR INW CL-KRISHAN KUMAR CHQ PAID-MICR INW CL-CHANAN RAM SO RAKHA CHQ PAID-MICR INW CL-SAHIB RAM SO NIKKU CHQ PAID-MICR INW CL-KARTARI BAI WO JAGI CHQ PAID-MICR INW CL-BALJIT SINGH
- Generation Date : 02-Nov-17 16:48
- Generated by : 72006595
**CONTINUE**
Requesting Branch Code : NET
- Page No. :
- 5
TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE
- Address
- : SANDOZ HOUSE, DR. A.B.ROAD
WORLI
M/S. BDPO MLT HOUSE GRANT 2016 C/O BDPO MLT HOUSE GRANT 2016 BDPO OFFICE MALOUT
.
- City
- : MUMBAI 400 018
: MAHARASHTRA : 022-61606161
State Phone No.
MALOUT 152107 PUNJAB INDIA
RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502
- :
- JOINT HOLDERS :
- OD Limit
Cust Id
- :
- 0.00 Currency : INR
- Pr. Code : 145 Br. Code : 1344
- : 72006595
- Nomination
- : Not Registered
- Account No.
- : 50100184641401
- Statement From: 01/04/14
- To: 01/11/17
- A/C open date : 07/11/2016
Account Status : REGULAR
12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16
CHQ PAID-MICR INW CL-SUKHDEV SINGH SO KA CHQ PAID-MICR INW CL-BALVEER RAM
000000000950 000000001622 000000003135 000000002402 000000000629 000000000789 000000000738 000000003098 000000002344 000000003299 000000003087 000000003229 000000000631 000000000678 000000003194 000000003181 000000003018 000000002965 000000003128 000000000612 000000001182 000000000641 000000002287 000000003212 000000002448 000000002282 000000002215 000000003254 000000002578 000000000606 000000001377 000000003227 000000002956 000000002456 000000003295
12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16 12/11/16
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
147,730,000.00 147,715,000.00 147,700,000.00 147,685,000.00 147,670,000.00 147,655,000.00 147,640,000.00 147,625,000.00 147,610,000.00 147,595,000.00 147,580,000.00 147,565,000.00 147,550,000.00 147,535,000.00 147,520,000.00 147,505,000.00 147,490,000.00 147,475,000.00 147,460,000.00 147,445,000.00 147,430,000.00 147,415,000.00 147,400,000.00 147,385,000.00 147,370,000.00 147,355,000.00 147,340,000.00 147,325,000.00 147,310,000.00 147,295,000.00 147,280,000.00 147,265,000.00 147,250,000.00 147,235,000.00 147,220,000.00
CHQ PAID-MICR INW CL-KAMLESH WO MANGAT R CHQ PAID-MICR INW CL-SUBERA SINGH SO PUR CHQ PAID-MICR INW CL-GURCHARAN SINGH CHQ PAID-MICR INW CL-PAPPU RAM SO PALA R CHQ PAID-MICR INW CL-SINGHE RAM SO BIRBA CHQ PAID-MICR INW CL-KULWANT SINGH CHQ PAID-MICR INW CL-SIMRATPAL SINGH SO CHQ PAID-MICR INW CL-BAKHSHISH SINGH SO CHQ PAID-MICR INW CL-RAMESH RANI CHQ PAID-MICR INW CL-RAJPAL SO RAM CHAND CHQ PAID-MICR INW CL-KARNAIL SINGH SO DA CHQ PAID-MICR INW CL-RASHPAL SINGH SP LA CHQ PAID-MICR INW CL-JANI RAM CHQ PAID-MICR INW CL-NIHAL CHAND SO GURD CHQ PAID-MICR INW CL-CHANDER BHAN SO PET CHQ PAID-MICR INW CL-KOSHALYA WO HET RAM CHQ PAID-MICR INW CL-RANJHA RAM SO GAJJA CHQ PAID-MICR INW CL-SATPAL SINGH CHQ PAID-MICR INW CL-JASWINDER SINGH CHQ PAID-MICR INW CL-MAHINDER SINGH CHQ PAID-MICR INW CL-BUTA SINGH CHQ PAID-MICR INW CL-DES RAJ CHQ PAID-MICR INW CL-RAJWANT SINGH CHQ PAID-MICR INW CL-JASWANT SINGH SO PR CHQ PAID-MICR INW CL-HARJINDER SINGH CHQ PAID-MICR INW CL-BALJINDER SINGH SO CHQ PAID-MICR INW CL-NISHAN SINGH CHQ PAID-MICR INW CL-HARJINDER SINGH CHQ PAID-MICR INW CL-KULWANT KAUR WO RAN CHQ PAID-MICR INW CL-PREM CHAND SO MILAW CHQ PAID-MICR INW CL-BHEEM SO PIRTHI RAM CHQ PAID-MICR INW CL-RANJIT SINGH CHQ PAID-MICR INW CL-SARBATI WO DIYAL SI