|
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
|
PATTI-14
|
PB-20-014-020-001/497
(DUBLI)
|
2620014000NRG24290520230024958
|
29/05/2023
|
Manjit kaur
|
2620014WL001332
|
Manjit kaur
|
00032
|
UTIB0002371
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667860
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-045-001/341
(NATHUPUR TODA)
|
2620014000NRG24290520230025037
|
29/05/2023
|
Ramandeep kaur
|
2620014WL001334
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667823
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-020-001/131
(DUBLI)
|
2620014000NRG24290520230024952
|
29/05/2023
|
gurmeet kaur
|
2620014WL001332
|
gurmeet kaur
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667829
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
4
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24290520230025016
|
29/05/2023
|
GURJIT KAUR
|
2620014WL001334
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667830
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
PATTI-14
|
PB-20-014-045-001/213
(NATHUPUR TODA)
|
2620014000NRG24290520230025023
|
29/05/2023
|
raj kaur
|
2620014WL001334
|
raj kaur
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667831
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
6
|
PATTI-14
|
PB-20-014-045-001/221
(NATHUPUR TODA)
|
2620014000NRG24290520230025026
|
29/05/2023
|
kinder kaur
|
2620014WL001334
|
kinder kaur
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667832
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24290520230025030
|
29/05/2023
|
paragat singh
|
2620014WL001334
|
paragat singh
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667828
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-045-001/226
(NATHUPUR TODA)
|
2620014000NRG24290520230025029
|
29/05/2023
|
gurmit kaur
|
2620014WL001334
|
gurmit kaur
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667780
|
|
GURMIT KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-059-001/163
(SITO MEH JHUGIAN)
|
2620014000NRG24290520230024931
|
29/05/2023
|
Sukhchain Singh
|
2620014WL001330
|
Sukhchain Singh
|
00152
|
HDFC0003145
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667779
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PATTI-14
|
PB-20-014-059-001/172
(SITO MEH JHUGIAN)
|
2620014000NRG24290520230024932
|
29/05/2023
|
Kuldeep Singh
|
2620014WL001330
|
Kuldeep Singh
|
00152
|
HDFC0003145
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667811
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
PATTI-14
|
PB-20-014-059-001/177
(SITO MEH JHUGIAN)
|
2620014000NRG24290520230024933
|
29/05/2023
|
Pavittar Singh
|
2620014WL001330
|
Pavittar Singh
|
00152
|
HDFC0003145
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667778
|
|
PAVITTER SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-045-001/174
(NATHUPUR TODA)
|
2620014000NRG24290520230025019
|
29/05/2023
|
BALWINDER KAUR
|
2620014WL001334
|
BALWINDER KAUR
|
00176
|
IDIB000P622
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294667781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24290520230025050
|
29/05/2023
|
Manjit Kaur
|
2620014WL001335
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667816
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24290520230025060
|
29/05/2023
|
Manjit Kaur
|
2620014WL001336
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667815
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24290520230025052
|
29/05/2023
|
Dawinder Kaur
|
2620014WL001335
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667814
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24290520230025053
|
29/05/2023
|
Gurmeet Kaur
|
2620014WL001335
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667813
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24290520230025063
|
29/05/2023
|
Gurmeet Kaur
|
2620014WL001336
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667812
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24290520230025068
|
29/05/2023
|
Kabal Singh
|
2620014WL001336
|
Kabal Singh
|
00349
|
PSIB0000060
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294667760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-045-001/104
(NATHUPUR TODA)
|
2620014000NRG24290520230025014
|
29/05/2023
|
MANJIT KAUR
|
2620014WL001334
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667761
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-045-001/170
(NATHUPUR TODA)
|
2620014000NRG24290520230025018
|
29/05/2023
|
PARAMJIT KAUR
|
2620014WL001334
|
PARAMJIT KAUR
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667759
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATTI-14
|
PB-20-014-045-001/325
(NATHUPUR TODA)
|
2620014000NRG24290520230025032
|
29/05/2023
|
sukhbir kaur
|
2620014WL001334
|
sukhbir kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667763
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATTI-14
|
PB-20-014-045-001/337
(NATHUPUR TODA)
|
2620014000NRG24290520230025033
|
29/05/2023
|
jashandeep kaur
|
2620014WL001334
|
jashandeep kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667762
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-020-001/37
(DUBLI)
|
2620014000NRG24290520230024954
|
29/05/2023
|
Sukhdev singh
|
2620014WL001332
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667845
|
|
SUKHDEV SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-020-001/499
(DUBLI)
|
2620014000NRG24290520230024959
|
29/05/2023
|
Kulwant kaur
|
2620014WL001332
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667861
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATTI-14
|
PB-20-014-020-001/544
(DUBLI)
|
2620014000NRG24260520230023269
|
29/05/2023
|
Surjit kaur
|
2620014WL001225
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667853
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-020-001/544
(DUBLI)
|
2620014000NRG24290520230024970
|
29/05/2023
|
Surjit kaur
|
2620014WL001332
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667852
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-020-001/545
(DUBLI)
|
2620014000NRG24290520230024971
|
29/05/2023
|
Piyar kaur
|
2620014WL001332
|
Piyar kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667847
|
|
PIYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-020-001/545
(DUBLI)
|
2620014000NRG24260520230023270
|
29/05/2023
|
Piyar kaur
|
2620014WL001225
|
Piyar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667848
|
|
PIYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-020-001/591
(DUBLI)
|
2620014000NRG24290520230025006
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001332
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667851
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24290520230025051
|
29/05/2023
|
Parkash Kaur
|
2620014WL001335
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667849
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24290520230025061
|
29/05/2023
|
Parkash Kaur
|
2620014WL001336
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667850
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24290520230025062
|
29/05/2023
|
Mukhtiar Singh
|
2620014WL001336
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667863
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24290520230025064
|
29/05/2023
|
Rajwinder kaur
|
2620014WL001336
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667858
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24290520230025054
|
29/05/2023
|
Rajwinder kaur
|
2620014WL001335
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667859
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24290520230025065
|
29/05/2023
|
Sonia kaur
|
2620014WL001336
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667857
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24290520230025069
|
29/05/2023
|
Balkar Singh
|
2620014WL001336
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667862
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-045-001/212
(NATHUPUR TODA)
|
2620014000NRG24290520230025022
|
29/05/2023
|
sonia
|
2620014WL001334
|
sonia
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667846
|
|
SONIA WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-059-001/111
(SITO MEH JHUGIAN)
|
2620014000NRG24290520230024928
|
29/05/2023
|
KASHMIR SINGH
|
2620014WL001330
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667855
|
|
KASHMIR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-059-001/88
(SITO MEH JHUGIAN)
|
2620014000NRG24290520230024934
|
29/05/2023
|
Bhajan singh
|
2620014WL001330
|
Bhajan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667856
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-059-001/88
(SITO MEH JHUGIAN)
|
2620014000NRG24290520230024935
|
29/05/2023
|
Kuldeep kaur
|
2620014WL001330
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667854
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-045-001/102
(NATHUPUR TODA)
|
2620014000NRG24290520230025013
|
29/05/2023
|
DAVINDER KAUR
|
2620014WL001334
|
DAVINDER KAUR
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667764
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATTI-14
|
PB-20-014-045-001/15
(NATHUPUR TODA)
|
2620014000NRG24290520230025017
|
29/05/2023
|
Swarn Singh
|
2620014WL001334
|
Swarn Singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667766
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24290520230025020
|
29/05/2023
|
DAIBAG SINGH
|
2620014WL001334
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667765
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
|
44
|
PATTI-14
|
PB-20-014-045-001/192
(NATHUPUR TODA)
|
2620014000NRG24290520230025021
|
29/05/2023
|
Paramjit kaur
|
2620014WL001334
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667768
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATTI-14
|
PB-20-014-045-001/215
(NATHUPUR TODA)
|
2620014000NRG24290520230025024
|
29/05/2023
|
simaranjit kaur
|
2620014WL001334
|
simaranjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667770
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
46
|
PATTI-14
|
PB-20-014-045-001/222
(NATHUPUR TODA)
|
2620014000NRG24290520230025027
|
29/05/2023
|
sarbjit kaur
|
2620014WL001334
|
sarbjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667767
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24290520230025031
|
29/05/2023
|
manpreet kaur
|
2620014WL001334
|
manpreet kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667772
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATTI-14
|
PB-20-014-045-001/88
(NATHUPUR TODA)
|
2620014000NRG24290520230025044
|
29/05/2023
|
MANJIT KAUR
|
2620014WL001334
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667769
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATTI-14
|
PB-20-014-045-001/95
(NATHUPUR TODA)
|
2620014000NRG24290520230025046
|
29/05/2023
|
KULWINDER KAUR
|
2620014WL001334
|
KULWINDER KAUR
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667771
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-045-001/54
(NATHUPUR TODA)
|
2620014000NRG24290520230025042
|
29/05/2023
|
kawaljeet kaur
|
2620014WL001334
|
kawaljeet kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667777
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-020-001/70
(DUBLI)
|
2620014000NRG24290520230025007
|
29/05/2023
|
HARCHAND SINGH
|
2620014WL001332
|
HARCHAND SINGH
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667834
|
|
HARCHAND SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-045-001/105
(NATHUPUR TODA)
|
2620014000NRG24290520230025015
|
29/05/2023
|
PARAMJIT KAUR
|
2620014WL001334
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667842
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24290520230025025
|
29/05/2023
|
Parkash kaur
|
2620014WL001334
|
Parkash kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667833
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-045-001/223
(NATHUPUR TODA)
|
2620014000NRG24290520230025028
|
29/05/2023
|
rajwinder kaur
|
2620014WL001334
|
rajwinder kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667835
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
PATTI-14
|
PB-20-014-045-001/338
(NATHUPUR TODA)
|
2620014000NRG24290520230025034
|
29/05/2023
|
kulwinder kaur
|
2620014WL001334
|
kulwinder kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667840
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24290520230025035
|
29/05/2023
|
nirmaljeet kaur
|
2620014WL001334
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667837
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-045-001/340
(NATHUPUR TODA)
|
2620014000NRG24290520230025036
|
29/05/2023
|
manjit kaur
|
2620014WL001334
|
manjit kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667838
|
|
MRS MANJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-045-001/343
(NATHUPUR TODA)
|
2620014000NRG24290520230025038
|
29/05/2023
|
Jasbir kaur
|
2620014WL001334
|
Jasbir kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667844
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-045-001/37
(NATHUPUR TODA)
|
2620014000NRG24290520230025040
|
29/05/2023
|
Dharminder Singh
|
2620014WL001334
|
Dharminder Singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667836
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-045-001/41
(NATHUPUR TODA)
|
2620014000NRG24290520230025041
|
29/05/2023
|
Gurdas Singh
|
2620014WL001334
|
Gurdas Singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667841
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-045-001/87
(NATHUPUR TODA)
|
2620014000NRG24290520230025043
|
29/05/2023
|
gurmit kaur
|
2620014WL001334
|
gurmit kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667839
|
|
MRS GURMIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-045-001/90
(NATHUPUR TODA)
|
2620014000NRG24290520230025045
|
29/05/2023
|
dalbir singh
|
2620014WL001334
|
dalbir singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667843
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-020-001/146
(DUBLI)
|
2620014000NRG24290520230024953
|
29/05/2023
|
chhinder
|
2620014WL001332
|
chhinder
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667787
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
64
|
PATTI-14
|
PB-20-014-020-001/45
(DUBLI)
|
2620014000NRG24290520230024955
|
29/05/2023
|
Ninder Kaur
|
2620014WL001332
|
Ninder Kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294667826
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATTI-14
|
PB-20-014-045-001/36
(NATHUPUR TODA)
|
2620014000NRG24290520230025039
|
29/05/2023
|
ninder singh
|
2620014WL001334
|
ninder singh
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667824
|
|
NINDER SINGH S/O GURDYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATTI-14
|
PB-20-014-059-001/137
(SITO MEH JHUGIAN)
|
2620014000NRG24290520230024929
|
29/05/2023
|
Gurwinder Singh
|
2620014WL001330
|
Gurwinder Singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
08/06/2023
|
|
2294667825
|
|
GURWINDER SINGH S/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-020-001/525
(DUBLI)
|
2620014000NRG24290520230024963
|
29/05/2023
|
Ramandeep kaur
|
2620014WL001332
|
Ramandeep kaur
|
00468
|
UBIN0914215
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667786
|
|
RAMANDEEP KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-020-001/477
(DUBLI)
|
2620014000NRG24290520230024956
|
29/05/2023
|
Rajbir kaur
|
2620014WL001332
|
Rajbir kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667817
|
|
RAJBIR KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATTI-14
|
PB-20-014-020-001/495
(DUBLI)
|
2620014000NRG24290520230024957
|
29/05/2023
|
Sukhwinder kaur
|
2620014WL001332
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667773
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PATTI-14
|
PB-20-014-020-001/503
(DUBLI)
|
2620014000NRG24290520230024960
|
29/05/2023
|
Balwinder kaur
|
2620014WL001332
|
Balwinder kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667782
|
|
JAGDEEP SINGH UGM BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24290520230024961
|
29/05/2023
|
Paramjit kaur
|
2620014WL001332
|
Paramjit kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667795
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATTI-14
|
PB-20-014-020-001/524
(DUBLI)
|
2620014000NRG24290520230024962
|
29/05/2023
|
Balbir singh
|
2620014WL001332
|
Balbir singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667796
|
|
BALBIR SINGHSO DAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATTI-14
|
PB-20-014-020-001/528
(DUBLI)
|
2620014000NRG24290520230024964
|
29/05/2023
|
Ninder kaur
|
2620014WL001332
|
Ninder kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667798
|
|
NINDER KAUR
|
INDUSIND BANK(607189)
|
|
74
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24290520230024965
|
29/05/2023
|
Sarbjit kaur
|
2620014WL001332
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667803
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
75
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24290520230024967
|
29/05/2023
|
Kinder kaur
|
2620014WL001332
|
Kinder kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294667804
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATTI-14
|
PB-20-014-020-001/537
(DUBLI)
|
2620014000NRG24290520230024968
|
29/05/2023
|
Satnam singh
|
2620014WL001332
|
Satnam singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667802
|
|
SATNAM SINGH SO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATTI-14
|
PB-20-014-020-001/542
(DUBLI)
|
2620014000NRG24290520230024969
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001332
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667789
|
|
KULWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-020-001/542
(DUBLI)
|
2620014000NRG24260520230023268
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001225
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667788
|
|
KULWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-020-001/551
(DUBLI)
|
2620014000NRG24290520230024973
|
29/05/2023
|
Kirandeep kaur
|
2620014WL001332
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667792
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATTI-14
|
PB-20-014-020-001/551
(DUBLI)
|
2620014000NRG24260520230023272
|
29/05/2023
|
Kirandeep kaur
|
2620014WL001225
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667793
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24260520230023273
|
29/05/2023
|
Manpreet kaur
|
2620014WL001225
|
Manpreet kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667822
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24290520230024974
|
29/05/2023
|
Manpreet kaur
|
2620014WL001332
|
Manpreet kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2294667821
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24290520230024976
|
29/05/2023
|
Raj kaur
|
2620014WL001332
|
Raj kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667784
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24260520230023275
|
29/05/2023
|
Raj kaur
|
2620014WL001225
|
Raj kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667783
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24260520230023276
|
29/05/2023
|
Manjit kaur
|
2620014WL001225
|
Manjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667790
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24290520230024977
|
29/05/2023
|
Manjit kaur
|
2620014WL001332
|
Manjit kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294667794
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24290520230024979
|
29/05/2023
|
Mandeep kaur
|
2620014WL001332
|
Mandeep kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294667800
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24260520230023277
|
29/05/2023
|
Mandeep kaur
|
2620014WL001225
|
Mandeep kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
08/06/2023
|
|
2294667801
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATTI-14
|
PB-20-014-020-001/562
(DUBLI)
|
2620014000NRG24260520230023279
|
29/05/2023
|
Harjeet kaur
|
2620014WL001225
|
Harjeet kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667776
|
|
HARJEET KAUR
|
INDUSIND BANK(607189)
|
|
90
|
PATTI-14
|
PB-20-014-020-001/562
(DUBLI)
|
2620014000NRG24290520230024981
|
29/05/2023
|
Harjeet kaur
|
2620014WL001332
|
Harjeet kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667775
|
|
HARJEET KAUR
|
INDUSIND BANK(607189)
|
|
91
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24290520230024982
|
29/05/2023
|
Amarjit kaur
|
2620014WL001332
|
Amarjit kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667819
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24260520230023280
|
29/05/2023
|
Amarjit kaur
|
2620014WL001225
|
Amarjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667818
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24260520230023281
|
29/05/2023
|
Raj kaur
|
2620014WL001225
|
Raj kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667809
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24290520230024983
|
29/05/2023
|
Raj kaur
|
2620014WL001332
|
Raj kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667808
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24290520230024984
|
29/05/2023
|
Gurmit kaur
|
2620014WL001332
|
Gurmit kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667810
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
96
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24260520230023282
|
29/05/2023
|
Gurmit kaur
|
2620014WL001225
|
Gurmit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667806
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-020-001/566
(DUBLI)
|
2620014000NRG24260520230023283
|
29/05/2023
|
Baljinder kaur
|
2620014WL001225
|
Baljinder kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667805
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATTI-14
|
PB-20-014-020-001/566
(DUBLI)
|
2620014000NRG24290520230024985
|
29/05/2023
|
Baljinder kaur
|
2620014WL001332
|
Baljinder kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294667807
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATTI-14
|
PB-20-014-020-001/570
(DUBLI)
|
2620014000NRG24290520230024986
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001332
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667774
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24290520230024989
|
29/05/2023
|
Sato
|
2620014WL001332
|
Sato
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667820
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24290520230024990
|
29/05/2023
|
Harjit kaur
|
2620014WL001332
|
Harjit kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294667797
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATTI-14
|
PB-20-014-020-001/577
(DUBLI)
|
2620014000NRG24290520230024993
|
29/05/2023
|
Jagir singh
|
2620014WL001332
|
Jagir singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667785
|
|
JAGIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATTI-14
|
PB-20-014-020-001/579
(DUBLI)
|
2620014000NRG24290520230024995
|
29/05/2023
|
Paramjit kaur
|
2620014WL001332
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667791
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
104
|
PATTI-14
|
PB-20-014-020-001/589
(DUBLI)
|
2620014000NRG24290520230025004
|
29/05/2023
|
Lakhwinder singh
|
2620014WL001332
|
Lakhwinder singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2294667799
|
|
LAKHWINDER SINGH SO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATTI-14
|
PB-20-014-020-001/70
(DUBLI)
|
2620014000NRG24290520230025008
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001332
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294667827
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190890
|
190890
|
|
|
|
|
|
|
|