|
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
|
KOT-ISE-KHAN
|
PB-15-005-110-001/303
(BHINDER KALAN)
|
2615005000NRG24201020230210297
|
20/10/2023
|
Sarabjit Kaur
|
2615005WL008035
|
Sarabjit Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255195
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/571
(BHINDER KALAN)
|
2615005000NRG24201020230210330
|
20/10/2023
|
Harpreet Singh
|
2615005WL008035
|
Harpreet Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255203
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/72
(BHINDER KALAN)
|
2615005000NRG24201020230210341
|
20/10/2023
|
Joginder Singh
|
2615005WL008035
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255232
|
|
JOGINDER SINGH SO KHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-019-001/121
(PANDORI ARAYAN)
|
2615005000NRG24201020230210268
|
20/10/2023
|
Kashmir Kaur
|
2615005WL008034
|
Kashmir Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255211
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-019-001/161
(PANDORI ARAYAN)
|
2615005000NRG24201020230210269
|
20/10/2023
|
Karamjeet Kaur
|
2615005WL008034
|
Karamjeet Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255210
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/399
(BHINDER KALAN)
|
2615005000NRG24201020230210314
|
20/10/2023
|
Verebhan singh
|
2615005WL008035
|
Verebhan singh
|
00176
|
IDIB000J534
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255196
|
|
VEERBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-079-001/150
(MASITAN)
|
2615005000NRG24201020230210143
|
20/10/2023
|
Paramjit Kaur
|
2615005WL008025
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902255224
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/151
(MASITAN)
|
2615005000NRG24201020230210144
|
20/10/2023
|
Sukhchain Kaur
|
2615005WL008025
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Rejected
|
22/11/2023
|
|
7902255223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/158
(MASITAN)
|
2615005000NRG24201020230210145
|
20/10/2023
|
Surjit Kaur
|
2615005WL008025
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Rejected
|
22/11/2023
|
|
7902255219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/210
(MASITAN)
|
2615005000NRG24201020230210148
|
20/10/2023
|
Jagir Kaur
|
2615005WL008025
|
Jagir Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902255216
|
|
JAGEER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/223
(MASITAN)
|
2615005000NRG24201020230210149
|
20/10/2023
|
ninder kaur
|
2615005WL008025
|
ninder kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7902255217
|
|
NINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/224
(MASITAN)
|
2615005000NRG24201020230210150
|
20/10/2023
|
Amar Kaur
|
2615005WL008025
|
Amar Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902255218
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/264
(MASITAN)
|
2615005000NRG24201020230210152
|
20/10/2023
|
Ajit Singh
|
2615005WL008025
|
Ajit Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
23/11/2023
|
|
7902255220
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/284
(MASITAN)
|
2615005000NRG24201020230210153
|
20/10/2023
|
Baljinder Kaur
|
2615005WL008025
|
Baljinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902255221
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/335
(MASITAN)
|
2615005000NRG24201020230210154
|
20/10/2023
|
Baljinder Kaur
|
2615005WL008025
|
Baljinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7902255222
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/80
(MASITAN)
|
2615005000NRG24201020230210156
|
20/10/2023
|
Kamlesh Kaur
|
2615005WL008025
|
Kamlesh Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902255225
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/143
(BHINDER KALAN)
|
2615005000NRG24201020230210280
|
20/10/2023
|
GURDEEP KAUR
|
2615005WL008035
|
GURDEEP KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255154
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/154
(BHINDER KALAN)
|
2615005000NRG24201020230210282
|
20/10/2023
|
MANGAL SINGH
|
2615005WL008035
|
MANGAL SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902255156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/180
(BHINDER KALAN)
|
2615005000NRG24201020230210286
|
20/10/2023
|
SARABJEET KAUR
|
2615005WL008035
|
SARABJEET KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255145
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/189
(BHINDER KALAN)
|
2615005000NRG24201020230210287
|
20/10/2023
|
SURJIT KAUR
|
2615005WL008035
|
SURJIT KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255148
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/196
(BHINDER KALAN)
|
2615005000NRG24201020230210288
|
20/10/2023
|
Mandeep Kaur
|
2615005WL008035
|
Mandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255143
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/197
(BHINDER KALAN)
|
2615005000NRG24201020230210289
|
20/10/2023
|
Gurmail Kaur
|
2615005WL008035
|
Gurmail Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255142
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG24201020230210291
|
20/10/2023
|
Jaswinder singh
|
2615005WL008035
|
Jaswinder singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255175
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG24201020230210290
|
20/10/2023
|
Ramandeep Kaur
|
2615005WL008035
|
Ramandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255174
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/246
(BHINDER KALAN)
|
2615005000NRG24201020230210292
|
20/10/2023
|
Paramjit Kaur
|
2615005WL008035
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255167
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/266
(BHINDER KALAN)
|
2615005000NRG24201020230210294
|
20/10/2023
|
Kiranpreet kaur
|
2615005WL008035
|
Kiranpreet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255152
|
|
KIRANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/274
(BHINDER KALAN)
|
2615005000NRG24201020230210296
|
20/10/2023
|
Jaswinder kaur
|
2615005WL008035
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255234
|
|
JASWINDER KAUR W/O SURJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/328
(BHINDER KALAN)
|
2615005000NRG24201020230210298
|
20/10/2023
|
Harbans kaur
|
2615005WL008035
|
Harbans kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255159
|
|
HARBANS KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/334
(BHINDER KALAN)
|
2615005000NRG24201020230210299
|
20/10/2023
|
Sukhdev singh
|
2615005WL008035
|
Sukhdev singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255155
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/350
(BHINDER KALAN)
|
2615005000NRG24201020230210301
|
20/10/2023
|
Parmjit kaur
|
2615005WL008035
|
Parmjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255153
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/373
(BHINDER KALAN)
|
2615005000NRG24201020230210303
|
20/10/2023
|
Binder kaur
|
2615005WL008035
|
Binder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255170
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/375
(BHINDER KALAN)
|
2615005000NRG24201020230210305
|
20/10/2023
|
Sham kaur
|
2615005WL008035
|
Sham kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255158
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/377
(BHINDER KALAN)
|
2615005000NRG24201020230210306
|
20/10/2023
|
arjan singh
|
2615005WL008035
|
arjan singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255138
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/377
(BHINDER KALAN)
|
2615005000NRG24201020230210307
|
20/10/2023
|
Gurdev kaur
|
2615005WL008035
|
Gurdev kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255137
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/378
(BHINDER KALAN)
|
2615005000NRG24201020230210308
|
20/10/2023
|
Labh singh
|
2615005WL008035
|
Labh singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255135
|
|
LABH SINGH&C.P.D.O.DHMKOTPNO112476
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/378
(BHINDER KALAN)
|
2615005000NRG24201020230210309
|
20/10/2023
|
Mukhtiar kaur
|
2615005WL008035
|
Mukhtiar kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255134
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/379
(BHINDER KALAN)
|
2615005000NRG24201020230210310
|
20/10/2023
|
Nsib kaur
|
2615005WL008035
|
Nsib kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255157
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG24201020230210311
|
20/10/2023
|
Balwinder Kaur
|
2615005WL008035
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902255161
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/386
(BHINDER KALAN)
|
2615005000NRG24201020230210312
|
20/10/2023
|
Prabhjot kaur
|
2615005WL008035
|
Prabhjot kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255184
|
|
PRABHJOT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/393
(BHINDER KALAN)
|
2615005000NRG24201020230210313
|
20/10/2023
|
Kulwinder kaur
|
2615005WL008035
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255172
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/401
(BHINDER KALAN)
|
2615005000NRG24201020230210316
|
20/10/2023
|
Gurdev kaur
|
2615005WL008035
|
Gurdev kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255180
|
|
GURDEV KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/401
(BHINDER KALAN)
|
2615005000NRG24201020230210315
|
20/10/2023
|
Mohan singh
|
2615005WL008035
|
Mohan singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255177
|
|
MOHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/403
(BHINDER KALAN)
|
2615005000NRG24201020230210317
|
20/10/2023
|
Kartar kaur
|
2615005WL008035
|
Kartar kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255136
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/407
(BHINDER KALAN)
|
2615005000NRG24201020230210318
|
20/10/2023
|
KIRANDEEP KAUR
|
2615005WL008035
|
KIRANDEEP KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255169
|
|
KIRANDEEP KAURW/O BALJINDERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/438
(BHINDER KALAN)
|
2615005000NRG24201020230210319
|
20/10/2023
|
Rani
|
2615005WL008035
|
Rani
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255176
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/475
(BHINDER KALAN)
|
2615005000NRG24201020230210322
|
20/10/2023
|
Jasbir kaur
|
2615005WL008035
|
Jasbir kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255171
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/480
(BHINDER KALAN)
|
2615005000NRG24201020230210323
|
20/10/2023
|
Pooja kaur
|
2615005WL008035
|
Pooja kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255173
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/500
(BHINDER KALAN)
|
2615005000NRG24201020230210324
|
20/10/2023
|
Ramandeep kaur
|
2615005WL008035
|
Ramandeep kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255183
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-110-001/503
(BHINDER KALAN)
|
2615005000NRG24201020230210325
|
20/10/2023
|
Jaspreet kaur
|
2615005WL008035
|
Jaspreet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255165
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-110-001/541
(BHINDER KALAN)
|
2615005000NRG24201020230210327
|
20/10/2023
|
Sarabjit kaur
|
2615005WL008035
|
Sarabjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255168
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-110-001/558
(BHINDER KALAN)
|
2615005000NRG24201020230210329
|
20/10/2023
|
Kirna
|
2615005WL008035
|
Kirna
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255182
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-110-001/573
(BHINDER KALAN)
|
2615005000NRG24201020230210332
|
20/10/2023
|
Gurtej Singh
|
2615005WL008035
|
Gurtej Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255178
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-110-001/585
(BHINDER KALAN)
|
2615005000NRG24201020230210333
|
20/10/2023
|
paramjit kaur
|
2615005WL008035
|
paramjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255185
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-110-001/587
(BHINDER KALAN)
|
2615005000NRG24201020230210334
|
20/10/2023
|
kuldeep kaur
|
2615005WL008035
|
kuldeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255186
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-110-001/614
(BHINDER KALAN)
|
2615005000NRG24201020230210335
|
20/10/2023
|
Kiranjit Kaur
|
2615005WL008035
|
Kiranjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255164
|
|
KIRANJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-110-001/700
(BHINDER KALAN)
|
2615005000NRG24201020230210339
|
20/10/2023
|
Jashanpreet Singh
|
2615005WL008035
|
Jashanpreet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255166
|
|
JASHANPREET SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-110-001/8
(BHINDER KALAN)
|
2615005000NRG24201020230210346
|
20/10/2023
|
Rani Kaur
|
2615005WL008035
|
Rani Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255189
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-110-001/89
(BHINDER KALAN)
|
2615005000NRG24201020230210347
|
20/10/2023
|
Gayan Singh
|
2615005WL008035
|
Gayan Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902255150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/89
(BHINDER KALAN)
|
2615005000NRG24201020230210348
|
20/10/2023
|
Rajwinder Kaur
|
2615005WL008035
|
Rajwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255151
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-110-001/9
(BHINDER KALAN)
|
2615005000NRG24201020230210349
|
20/10/2023
|
Naseeb Kaur
|
2615005WL008035
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255233
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210168
|
20/10/2023
|
Harpreet Kaur
|
2615005WL008028
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255163
|
|
HARPREET KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-110-001/254
(BHINDER KALAN)
|
2615005000NRG24201020230210293
|
20/10/2023
|
Manjit Kaur
|
2615005WL008035
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255144
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-110-001/656
(BHINDER KALAN)
|
2615005000NRG24201020230210336
|
20/10/2023
|
Maya Kaur
|
2615005WL008035
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255208
|
|
MAYA KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-011-001/39
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210170
|
20/10/2023
|
Malkit kaur
|
2615005WL008028
|
Malkit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255230
|
|
MALKIT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-011-001/4
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210171
|
20/10/2023
|
Balvir Kaur
|
2615005WL008028
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255227
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210173
|
20/10/2023
|
Jasbir Kaur
|
2615005WL008028
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255141
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-055-001/48
(PRITAM NAGAR)
|
2615005000NRG24201020230210142
|
20/10/2023
|
Ranjit Kaur
|
2615005WL008025
|
Ranjit Kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902255226
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG24201020230210146
|
20/10/2023
|
KULWINDER SINGH
|
2615005WL008025
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7902255229
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-079-001/181
(MASITAN)
|
2615005000NRG24201020230210147
|
20/10/2023
|
MANJIT KAUR
|
2615005WL008025
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902255228
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-079-001/242
(MASITAN)
|
2615005000NRG24201020230210151
|
20/10/2023
|
Veerpal Kaur
|
2615005WL008025
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902255231
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-004-001/156
(BOGHEWALA)
|
2615005000NRG24201020230210175
|
20/10/2023
|
Sukhdev Singh
|
2615005WL008029
|
Sukhdev Singh
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255162
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG24201020230210182
|
20/10/2023
|
Balvir Kaur
|
2615005WL008029
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255147
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-069-001/9
(MAHIWALA)
|
2615005000NRG24201020230210184
|
20/10/2023
|
Mohinder Singh
|
2615005WL008029
|
Mohinder Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255149
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210167
|
20/10/2023
|
Kulwant Kaur
|
2615005WL008028
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255160
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210163
|
20/10/2023
|
Darshan Singh
|
2615005WL008027
|
Darshan Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255139
|
|
MR DARSHAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210164
|
20/10/2023
|
Manjit Kaur
|
2615005WL008027
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255140
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-019-001/39
(PANDORI ARAYAN)
|
2615005000NRG24201020230210275
|
20/10/2023
|
Mohinder Kaur
|
2615005WL008034
|
Mohinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255146
|
|
MAHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG24201020230210270
|
20/10/2023
|
Mandeep Kaur
|
2615005WL008034
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255194
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-019-001/198
(PANDORI ARAYAN)
|
2615005000NRG24201020230210271
|
20/10/2023
|
Sukhjeet Kaur
|
2615005WL008034
|
Sukhjeet Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255209
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-110-001/550
(BHINDER KALAN)
|
2615005000NRG24201020230210328
|
20/10/2023
|
Virpal Kaur
|
2615005WL008035
|
Virpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255214
|
|
VIRPAL KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-122-001/24
(CHUGA KHURD)
|
2615005000NRG24201020230210160
|
20/10/2023
|
Gursewak Singh
|
2615005WL008026
|
Gursewak Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255198
|
|
GURSEWAK SINGH S/O ARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-110-001/156
(BHINDER KALAN)
|
2615005000NRG24201020230210283
|
20/10/2023
|
Amarjit Kaur
|
2615005WL008035
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255191
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG24201020230210155
|
20/10/2023
|
Jagjit Singh
|
2615005WL008025
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7902255201
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG24201020230210179
|
20/10/2023
|
Manjeet Kaur
|
2615005WL008029
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255200
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-011-001/337
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210169
|
20/10/2023
|
Rani Kaur
|
2615005WL008028
|
Rani Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255205
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210158
|
20/10/2023
|
Meenu
|
2615005WL008026
|
Meenu
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255192
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-011-001/674
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210165
|
20/10/2023
|
Jagir Singh
|
2615005WL008027
|
Jagir Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255204
|
|
JAGIR SINGH S/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-011-001/70
(NOORPUR HAKIMA)
|
2615005000NRG24201020230210174
|
20/10/2023
|
Jaswinder Kaur
|
2615005WL008028
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255188
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-019-001/216
(PANDORI ARAYAN)
|
2615005000NRG24201020230210272
|
20/10/2023
|
Joginder Kaur
|
2615005WL008034
|
Joginder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255215
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-019-001/26
(PANDORI ARAYAN)
|
2615005000NRG24201020230210273
|
20/10/2023
|
Balwinder Kaur
|
2615005WL008034
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255181
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-019-001/55
(PANDORI ARAYAN)
|
2615005000NRG24201020230210276
|
20/10/2023
|
Manjit Kaur
|
2615005WL008034
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255213
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-110-001/106
(BHINDER KALAN)
|
2615005000NRG24201020230210279
|
20/10/2023
|
Sewak Singh
|
2615005WL008035
|
Sewak Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255190
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-122-001/16
(CHUGA KHURD)
|
2615005000NRG24201020230210159
|
20/10/2023
|
Mohan Singh
|
2615005WL008026
|
Mohan Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255197
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-122-001/4
(CHUGA KHURD)
|
2615005000NRG24201020230210161
|
20/10/2023
|
Kewal Singh
|
2615005WL008026
|
Kewal Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255199
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-110-001/178
(BHINDER KALAN)
|
2615005000NRG24201020230210285
|
20/10/2023
|
CHINDER KAUR
|
2615005WL008035
|
CHINDER KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255193
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-110-001/465
(BHINDER KALAN)
|
2615005000NRG24201020230210321
|
20/10/2023
|
KULWINDER KAUR
|
2615005WL008035
|
KULWINDER KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255206
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-110-001/504
(BHINDER KALAN)
|
2615005000NRG24201020230210326
|
20/10/2023
|
Swaranjeet kaur
|
2615005WL008035
|
Swaranjeet kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255202
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-110-001/712
(BHINDER KALAN)
|
2615005000NRG24201020230210340
|
20/10/2023
|
kuldeep kaur
|
2615005WL008035
|
kuldeep kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255207
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-110-001/720
(BHINDER KALAN)
|
2615005000NRG24201020230210342
|
20/10/2023
|
Kulwinder Kaur
|
2615005WL008035
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255212
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG24201020230210178
|
20/10/2023
|
Pal Kaur
|
2615005WL008029
|
Pal Kaur
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255187
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-110-001/681
(BHINDER KALAN)
|
2615005000NRG24201020230210338
|
20/10/2023
|
Kirandeep Kaur
|
2615005WL008035
|
Kirandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255179
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166083
|
166083
|
|
|
|
|
|
|
|