|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-006-001/117
(VAROKE)
|
2615003000NRG24271220230276412
|
27/12/2023
|
HARDEEP KAUR
|
2615003WL010871
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088704
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/129
(VAROKE)
|
2615003000NRG24271220230276413
|
27/12/2023
|
BALDEV KAUR
|
2615003WL010871
|
BALDEV KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088702
|
|
BALDEV KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG24271220230276414
|
27/12/2023
|
SACHIAR KAUR
|
2615003WL010871
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553088706
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/176
(VAROKE)
|
2615003000NRG24271220230276417
|
27/12/2023
|
JARNAIL SINGH
|
2615003WL010871
|
JARNAIL SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088714
|
|
JARNAIL SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/179
(VAROKE)
|
2615003000NRG24271220230276418
|
27/12/2023
|
SUKHDEEP KAUR
|
2615003WL010871
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553088707
|
|
SUKHDEEP KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG24271220230276419
|
27/12/2023
|
SUKHDEV KAUR
|
2615003WL010871
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088700
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/181-A
(VAROKE)
|
2615003000NRG24271220230276420
|
27/12/2023
|
Amanpreet Kaur
|
2615003WL010871
|
Amanpreet Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088749
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG24271220230276422
|
27/12/2023
|
KULDEEP KAUR
|
2615003WL010871
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088709
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG24271220230276423
|
27/12/2023
|
CHARNJIT KAUR
|
2615003WL010871
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088708
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG24271220230276424
|
27/12/2023
|
SARABJIT KAUR
|
2615003WL010871
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088710
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/193
(VAROKE)
|
2615003000NRG24271220230276425
|
27/12/2023
|
KULWINDER KAUR
|
2615003WL010871
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088711
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/194
(VAROKE)
|
2615003000NRG24271220230276426
|
27/12/2023
|
GURMEET KAUR
|
2615003WL010871
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088712
|
|
GURMEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/214
(VAROKE)
|
2615003000NRG24271220230276431
|
27/12/2023
|
CHAMKOR KAUR
|
2615003WL010871
|
CHAMKOR KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088716
|
|
CHAMKAUR KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/216
(VAROKE)
|
2615003000NRG24271220230276432
|
27/12/2023
|
BALJINDER KAUR
|
2615003WL010871
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553088715
|
|
BALJINDER KAUR S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG24271220230276439
|
27/12/2023
|
HARBANS KAUR
|
2615003WL010871
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088703
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/32
(VAROKE)
|
2615003000NRG24271220230276454
|
27/12/2023
|
JASWINDER KAUR
|
2615003WL010871
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088705
|
|
JASVINDER KAUR W/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/49
(VAROKE)
|
2615003000NRG24271220230276458
|
27/12/2023
|
AMANDEEP KAUR
|
2615003WL010871
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088701
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG24271220230276461
|
27/12/2023
|
RANI KAUR
|
2615003WL010871
|
RANI KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088713
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/161
(VAROKE)
|
2615003000NRG24271220230276416
|
27/12/2023
|
Jasvir Kau
|
2615003WL010871
|
Jasvir Kau
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553088739
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHAPURANA
|
PB-15-003-006-001/326
(VAROKE)
|
2615003000NRG24271220230276455
|
27/12/2023
|
manpreet Kaur
|
2615003WL010871
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088738
|
|
MANPREET KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-006-001/57
(VAROKE)
|
2615003000NRG24271220230276459
|
27/12/2023
|
PARMJIT KAUR
|
2615003WL010871
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553088740
|
|
PARAMJEET LAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG24271220230276411
|
27/12/2023
|
Kuldeep Kaur
|
2615003WL010871
|
Kuldeep Kaur
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088725
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG24271220230276410
|
27/12/2023
|
mangal singh
|
2615003WL010871
|
mangal singh
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088731
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHAPURANA
|
PB-15-003-006-001/161
(VAROKE)
|
2615003000NRG24271220230276415
|
27/12/2023
|
JASBIR KAUR
|
2615003WL010871
|
JASBIR KAUR
|
00354
|
PUNB0781900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553088723
|
|
JASVIR KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG24271220230276421
|
27/12/2023
|
Rani Kaur
|
2615003WL010871
|
Rani Kaur
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088735
|
|
RANI KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-006-001/198
(VAROKE)
|
2615003000NRG24271220230276427
|
27/12/2023
|
SUKHDAV KAUR
|
2615003WL010871
|
SUKHDAV KAUR
|
00354
|
PUNB0781900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553088699
|
|
SUKHDEV KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG24271220230276428
|
27/12/2023
|
BALWINDER SINGH
|
2615003WL010871
|
BALWINDER SINGH
|
00354
|
PUNB0781900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553088742
|
|
BALWINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-006-001/208
(VAROKE)
|
2615003000NRG24271220230276429
|
27/12/2023
|
VEERPAL KAUR
|
2615003WL010871
|
VEERPAL KAUR
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088743
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-006-001/21
(VAROKE)
|
2615003000NRG24271220230276430
|
27/12/2023
|
JAGRAJ SINGH
|
2615003WL010871
|
JAGRAJ SINGH
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088732
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGHAPURANA
|
PB-15-003-006-001/223
(VAROKE)
|
2615003000NRG24271220230276433
|
27/12/2023
|
MANGAL SINGH
|
2615003WL010871
|
MANGAL SINGH
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088724
|
|
MANGAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-006-001/227
(VAROKE)
|
2615003000NRG24271220230276434
|
27/12/2023
|
GURJANT SINGH
|
2615003WL010871
|
GURJANT SINGH
|
00354
|
PUNB0781900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553088746
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-006-001/23
(VAROKE)
|
2615003000NRG24271220230276435
|
27/12/2023
|
BINDER KAUR
|
2615003WL010871
|
BINDER KAUR
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088730
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-006-001/243
(VAROKE)
|
2615003000NRG24271220230276436
|
27/12/2023
|
KIRANDEEP KAUR
|
2615003WL010871
|
KIRANDEEP KAUR
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088722
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG24271220230276437
|
27/12/2023
|
PARMJIT KAUR
|
2615003WL010871
|
PARMJIT KAUR
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088727
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-006-001/247
(VAROKE)
|
2615003000NRG24271220230276438
|
27/12/2023
|
Karamjeet Kaur
|
2615003WL010871
|
Karamjeet Kaur
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088718
|
|
KARAMJEET KAUR W/O SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG24271220230276440
|
27/12/2023
|
JASWINDER KAUR
|
2615003WL010871
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553088726
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-006-001/254
(VAROKE)
|
2615003000NRG24271220230276441
|
27/12/2023
|
SHINDER KAUR
|
2615003WL010871
|
SHINDER KAUR
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088728
|
|
SHINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-006-001/260
(VAROKE)
|
2615003000NRG24271220230276442
|
27/12/2023
|
JUGRAJ SINGH
|
2615003WL010871
|
JUGRAJ SINGH
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088745
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-006-001/262
(VAROKE)
|
2615003000NRG24271220230276443
|
27/12/2023
|
MALKIT KAUR
|
2615003WL010871
|
MALKIT KAUR
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088729
|
|
MALKEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-006-001/265
(VAROKE)
|
2615003000NRG24271220230276444
|
27/12/2023
|
parmjeet kaur
|
2615003WL010871
|
parmjeet kaur
|
00354
|
PUNB0781900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553088733
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-006-001/268
(VAROKE)
|
2615003000NRG24271220230276445
|
27/12/2023
|
charnjeet Kaur
|
2615003WL010871
|
charnjeet Kaur
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088734
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-006-001/269
(VAROKE)
|
2615003000NRG24271220230276446
|
27/12/2023
|
Bhindar Kaur
|
2615003WL010871
|
Bhindar Kaur
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088744
|
|
BHINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-006-001/280
(VAROKE)
|
2615003000NRG24271220230276447
|
27/12/2023
|
SANDHURA SINGH
|
2615003WL010871
|
SANDHURA SINGH
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088721
|
|
SANDHURA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG24271220230276448
|
27/12/2023
|
SANDEEP KAUR
|
2615003WL010871
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088741
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-006-001/287
(VAROKE)
|
2615003000NRG24271220230276449
|
27/12/2023
|
Guddi kaur
|
2615003WL010871
|
Guddi kaur
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088747
|
|
GUDDI AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG24271220230276450
|
27/12/2023
|
Baldev singh
|
2615003WL010871
|
Baldev singh
|
00354
|
PUNB0781900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553088719
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHAPURANA
|
PB-15-003-006-001/295
(VAROKE)
|
2615003000NRG24271220230276451
|
27/12/2023
|
Baljit kaur
|
2615003WL010871
|
Baljit kaur
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088717
|
|
BALJIT KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHAPURANA
|
PB-15-003-006-001/304
(VAROKE)
|
2615003000NRG24271220230276452
|
27/12/2023
|
amandeep kaur
|
2615003WL010871
|
amandeep kaur
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088737
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHAPURANA
|
PB-15-003-006-001/308
(VAROKE)
|
2615003000NRG24271220230276453
|
27/12/2023
|
Nek singh
|
2615003WL010871
|
Nek singh
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088698
|
|
NEK SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-006-001/343
(VAROKE)
|
2615003000NRG24271220230276456
|
27/12/2023
|
Kiranjit Kaur
|
2615003WL010871
|
Kiranjit Kaur
|
00354
|
PUNB0781900
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553088736
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-006-001/345
(VAROKE)
|
2615003000NRG24271220230276457
|
27/12/2023
|
Sarbjit Kaur
|
2615003WL010871
|
Sarbjit Kaur
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553088748
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-006-001/60
(VAROKE)
|
2615003000NRG24271220230276460
|
27/12/2023
|
GURPREET
|
2615003WL010871
|
GURPREET
|
00354
|
PUNB0781900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553088720
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60903
|
60903
|
|
|
|
|
|
|
|