|
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 Kapura
|
PB-12-006-070-001/220
(HARI NOU)
|
2612006000NRG24150320240245766
|
15/03/2024
|
BALJINDER KAUR
|
2612006WL008276
|
BALJINDER KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145836
|
|
BALJINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245755
|
15/03/2024
|
satpal singh
|
2612006WL008274
|
satpal singh
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145847
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kot Kapura
|
PB-12-006-107-001/37
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245756
|
15/03/2024
|
GURMEET SINGH
|
2612006WL008274
|
GURMEET SINGH
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156145858
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245757
|
15/03/2024
|
CHHIDER SINGH
|
2612006WL008274
|
CHHIDER SINGH
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156145848
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/139
(HARI NOU)
|
2612006000NRG24150320240245764
|
15/03/2024
|
SANDEEP KAUR
|
2612006WL008276
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145825
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/155
(HARI NOU)
|
2612006000NRG24150320240245762
|
15/03/2024
|
PARWINDER KAUR
|
2612006WL008275
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145844
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/161
(HARI NOU)
|
2612006000NRG24150320240245776
|
15/03/2024
|
JASPREET KAUR
|
2612006WL008279
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145846
|
|
JASPREET KAUR W/O MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/202-A
(HARI NOU)
|
2612006000NRG24150320240245765
|
15/03/2024
|
manju
|
2612006WL008276
|
manju
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145824
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24150320240245780
|
15/03/2024
|
HARJEET SINGH
|
2612006WL008279
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145834
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/234
(HARI NOU)
|
2612006000NRG24150320240245781
|
15/03/2024
|
Gurmeet Singh
|
2612006WL008279
|
Gurmeet Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145821
|
|
GURMEET SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/247
(HARI NOU)
|
2612006000NRG24150320240245767
|
15/03/2024
|
SUKHPREET KAUR
|
2612006WL008276
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145823
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/288
(HARI NOU)
|
2612006000NRG24150320240245782
|
15/03/2024
|
SUKHDEV KAUR
|
2612006WL008279
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145828
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/301
(HARI NOU)
|
2612006000NRG24150320240245783
|
15/03/2024
|
BHAJAN KAUR
|
2612006WL008279
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145835
|
|
BHAJAN KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/310
(HARI NOU)
|
2612006000NRG24150320240245784
|
15/03/2024
|
GURWINDER KAUR
|
2612006WL008279
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145842
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/329
(HARI NOU)
|
2612006000NRG24150320240245785
|
15/03/2024
|
AMARJEET KAUR
|
2612006WL008279
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145839
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/33
(HARI NOU)
|
2612006000NRG24150320240245786
|
15/03/2024
|
RAJA SINGH
|
2612006WL008279
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145822
|
|
RAJA SINGH S/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/337
(HARI NOU)
|
2612006000NRG24150320240245787
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008279
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145830
|
|
KULWINDER KAUR W/O SHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/347
(HARI NOU)
|
2612006000NRG24150320240245763
|
15/03/2024
|
MANDEEP KAUR
|
2612006WL008275
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145843
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/366
(HARI NOU)
|
2612006000NRG24150320240245769
|
15/03/2024
|
AMANDEEP KAUR
|
2612006WL008276
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145829
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG24150320240245770
|
15/03/2024
|
RAMANDEEP KAUR
|
2612006WL008276
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145826
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/384
(HARI NOU)
|
2612006000NRG24150320240245790
|
15/03/2024
|
GURDEEP KAUR
|
2612006WL008279
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145841
|
|
GURDEEP KAUR W/O GURBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/456
(HARI NOU)
|
2612006000NRG24150320240245791
|
15/03/2024
|
KARAMJEET KAUR
|
2612006WL008279
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145832
|
|
KARMJEET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/468
(HARI NOU)
|
2612006000NRG24150320240245792
|
15/03/2024
|
BEANT KAUR
|
2612006WL008279
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156145840
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG24150320240245793
|
15/03/2024
|
Gurmeet kaur
|
2612006WL008279
|
Gurmeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145833
|
|
GURMEET KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG24150320240245794
|
15/03/2024
|
Ramandeep kaur
|
2612006WL008279
|
Ramandeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145831
|
|
RAMANDEEP KAUR W O GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kot Kapura
|
PB-12-006-070-001/497
(HARI NOU)
|
2612006000NRG24150320240245795
|
15/03/2024
|
MANPREET KAUR
|
2612006WL008279
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145827
|
|
MANPREET KAUR W/O SONA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-107-001/83
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245758
|
15/03/2024
|
JAGJEET SINGH
|
2612006WL008274
|
JAGJEET SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156145851
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245759
|
15/03/2024
|
CHARANJEET SINGH
|
2612006WL008274
|
CHARANJEET SINGH
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156145855
|
|
CHARANJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/620
(HARI NOU)
|
2612006000NRG24150320240245801
|
15/03/2024
|
GURJEET SINGH
|
2612006WL008279
|
GURJEET SINGH
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145865
|
|
Mr. GURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/621
(HARI NOU)
|
2612006000NRG24150320240245802
|
15/03/2024
|
IQBAL SINGH
|
2612006WL008279
|
IQBAL SINGH
|
00177
|
IOBA0002247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145864
|
|
IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG24150320240245778
|
15/03/2024
|
NACHATER SINGH
|
2612006WL008279
|
NACHATER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145849
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/282
(HARI NOU)
|
2612006000NRG24150320240245768
|
15/03/2024
|
Sardool Singh
|
2612006WL008276
|
Sardool Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145857
|
|
SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/607
(HARI NOU)
|
2612006000NRG24150320240245799
|
15/03/2024
|
KIRANDEEP KAUR
|
2612006WL008279
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145866
|
|
KIRANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/607
(HARI NOU)
|
2612006000NRG24150320240245798
|
15/03/2024
|
KULDEEP SINGH
|
2612006WL008279
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145861
|
|
KULDEEP SINGH GCC87 56
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/609
(HARI NOU)
|
2612006000NRG24150320240245773
|
15/03/2024
|
Pawanpreet Kaur
|
2612006WL008276
|
Pawanpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156145862
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24150320240245761
|
15/03/2024
|
Paramjit kaur
|
2612006WL008275
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156145819
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/611
(HARI NOU)
|
2612006000NRG24150320240245800
|
15/03/2024
|
GURMEET SINGH
|
2612006WL008279
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145820
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/601
(HARI NOU)
|
2612006000NRG24150320240245797
|
15/03/2024
|
DARSHAN SINGH
|
2612006WL008279
|
DARSHAN SINGH
|
00354
|
PUNB0160110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145856
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-107-001/18
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245754
|
15/03/2024
|
Jaspal Singh
|
2612006WL008274
|
Jaspal Singh
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156145859
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Kot Kapura
|
PB-12-006-107-001/94
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245760
|
15/03/2024
|
Parampal Singh
|
2612006WL008274
|
Parampal Singh
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156145860
|
|
Mr. PARMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24150320240245789
|
15/03/2024
|
BAGGO KAUR
|
2612006WL008279
|
BAGGO KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156145838
|
|
BAGGO KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24150320240245788
|
15/03/2024
|
KULWANT SINGH
|
2612006WL008279
|
KULWANT SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156145837
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/554
(HARI NOU)
|
2612006000NRG24150320240245771
|
15/03/2024
|
Beant Singh
|
2612006WL008276
|
Beant Singh
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145853
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/586
(HARI NOU)
|
2612006000NRG24150320240245772
|
15/03/2024
|
AMANDEEP KAUR
|
2612006WL008276
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156145854
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24150320240245753
|
15/03/2024
|
LAHORA SINGH
|
2612006WL008274
|
LAHORA SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156145845
|
|
MR LAHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/170-A
(HARI NOU)
|
2612006000NRG24150320240245777
|
15/03/2024
|
ROSHAN SINGH
|
2612006WL008279
|
ROSHAN SINGH
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145863
|
|
ROSHAN LAL S/O SH.HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG24150320240245779
|
15/03/2024
|
JASPAL KAUR
|
2612006WL008279
|
JASPAL KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145850
|
|
JASPAL KAUR W O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/500
(HARI NOU)
|
2612006000NRG24150320240245796
|
15/03/2024
|
HARJINDER KAUR
|
2612006WL008279
|
HARJINDER KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156145852
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|