|
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
|
DORAHA
|
PB-04-009-014-001/93
(Doburji)
|
2604009000NRG24100120240442874
|
10/01/2024
|
Gurmeet Kaur
|
2604009WL023228
|
Gurmeet Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001011
|
|
GURMEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-052-001/124
(Mahpur)
|
2604011000NRG24100120240442843
|
10/01/2024
|
Naib Singh
|
2604011WL023227
|
Naib Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001043
|
|
NAIB SINGH S/O GONDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-014-001/101
(Doburji)
|
2604009000NRG24100120240442847
|
10/01/2024
|
Paramjit Kaur
|
2604009WL023228
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001029
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG24100120240442848
|
10/01/2024
|
Jaswinder Kaur
|
2604009WL023228
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001042
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-014-001/119
(Doburji)
|
2604009000NRG24100120240442850
|
10/01/2024
|
PARMINDER KAUR
|
2604009WL023228
|
PARMINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001039
|
|
PARMINDER KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/122
(Doburji)
|
2604009000NRG24100120240442851
|
10/01/2024
|
swaranjit kaur
|
2604009WL023228
|
swaranjit kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001038
|
|
SAWARANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-014-001/13
(Doburji)
|
2604009000NRG24100120240442852
|
10/01/2024
|
Malkit Kaur
|
2604009WL023228
|
Malkit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001024
|
|
MALKIT KAUR WIFE NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-014-001/130
(Doburji)
|
2604009000NRG24100120240442853
|
10/01/2024
|
Charanjit Kaur
|
2604009WL023228
|
Charanjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001037
|
|
CHARANJIT KAUR W/O RAJVINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-014-001/131
(Doburji)
|
2604009000NRG24100120240442854
|
10/01/2024
|
Kirandeep Kaur
|
2604009WL023228
|
Kirandeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001036
|
|
KIRANDEEP KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-014-001/23
(Doburji)
|
2604009000NRG24100120240442855
|
10/01/2024
|
BALJIT KAUR
|
2604009WL023228
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001012
|
|
BALJEET KAUR WIFE AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-014-001/30
(Doburji)
|
2604009000NRG24100120240442856
|
10/01/2024
|
Gurpreet Kaur
|
2604009WL023228
|
Gurpreet Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240081EBBE
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
DORAHA
|
PB-04-009-014-001/31
(Doburji)
|
2604009000NRG24100120240442857
|
10/01/2024
|
BALJIT KAUR
|
2604009WL023228
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001014
|
|
BALJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-014-001/33
(Doburji)
|
2604009000NRG24100120240442858
|
10/01/2024
|
MANJIT KAUR
|
2604009WL023228
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001013
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-014-001/39
(Doburji)
|
2604009000NRG24100120240442859
|
10/01/2024
|
Jasvir Kaur
|
2604009WL023228
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001023
|
|
JASVIR KAUR WIFE KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-014-001/51
(Doburji)
|
2604009000NRG24100120240442860
|
10/01/2024
|
Ramandeep Kaur
|
2604009WL023228
|
Ramandeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001018
|
|
RAMANDEEP KAUR WO HARBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-014-001/52
(Doburji)
|
2604009000NRG24100120240442861
|
10/01/2024
|
Manjit Kaur
|
2604009WL023228
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001025
|
|
MANJEET KAUR WIFE RAM SAROOP
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-014-001/61
(Doburji)
|
2604009000NRG24100120240442862
|
10/01/2024
|
KULWINDER KAUR
|
2604009WL023228
|
KULWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001041
|
|
KULWINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-014-001/63
(Doburji)
|
2604009000NRG24100120240442863
|
10/01/2024
|
MANJEET KAUR
|
2604009WL023228
|
MANJEET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001040
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-009-014-001/66
(Doburji)
|
2604009000NRG24100120240442864
|
10/01/2024
|
Surinder Kaur
|
2604009WL023228
|
Surinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001016
|
|
SURINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG24100120240442865
|
10/01/2024
|
Baljit Kaur
|
2604009WL023228
|
Baljit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001015
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-014-001/70
(Doburji)
|
2604009000NRG24100120240442866
|
10/01/2024
|
KULDEEP KAUR
|
2604009WL023228
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001017
|
|
KULDEEP KAUR WIFE TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-014-001/71
(Doburji)
|
2604009000NRG24100120240442867
|
10/01/2024
|
MOHINDER KAUR
|
2604009WL023228
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001020
|
|
MAHINDER KAUR WIFE PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-014-001/75
(Doburji)
|
2604009000NRG24100120240442868
|
10/01/2024
|
BALJINDER KAUR
|
2604009WL023228
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001019
|
|
BALJINDER KAUR WIFE BAHADER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-014-001/79
(Doburji)
|
2604009000NRG24100120240442869
|
10/01/2024
|
GURMAIL KAUR
|
2604009WL023228
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001022
|
|
GURMEL KAUR WIFE MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-014-001/82
(Doburji)
|
2604009000NRG24100120240442870
|
10/01/2024
|
JASWINDER KAUR
|
2604009WL023228
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001021
|
|
JASWINDER KAUR WIFE JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-014-001/83
(Doburji)
|
2604009000NRG24100120240442871
|
10/01/2024
|
SARABJIT KAUR
|
2604009WL023228
|
SARABJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001026
|
|
SARABJIT KAUR W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-014-001/91
(Doburji)
|
2604009000NRG24100120240442872
|
10/01/2024
|
KAMALJIT KAUR
|
2604009WL023228
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001028
|
|
KAMALJIT KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-014-001/92
(Doburji)
|
2604009000NRG24100120240442873
|
10/01/2024
|
DALJIT KAUR
|
2604009WL023228
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001027
|
|
DALJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-011-026-001/102
(Ghurala)
|
2604011000NRG24090120240442040
|
10/01/2024
|
Sukhwinder Singh
|
2604011WL023185
|
Sukhwinder Singh
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001005
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DORAHA
|
PB-04-011-026-001/103
(Ghurala)
|
2604011000NRG24090120240442041
|
10/01/2024
|
Neha Sharma
|
2604011WL023185
|
Neha Sharma
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001007
|
|
NEHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG24090120240442042
|
10/01/2024
|
Pritam Kaur
|
2604011WL023185
|
Pritam Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N01240081EBD2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DORAHA
|
PB-04-011-026-001/24
(Ghurala)
|
2604011000NRG24090120240442043
|
10/01/2024
|
Ranjit Kaur
|
2604011WL023185
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001051
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DORAHA
|
PB-04-011-026-001/34
(Ghurala)
|
2604011000NRG24090120240442044
|
10/01/2024
|
Paramjit Kaur
|
2604011WL023185
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001046
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORAHA
|
PB-04-011-026-001/51
(Ghurala)
|
2604011000NRG24090120240442045
|
10/01/2024
|
Harpreet Kaur
|
2604011WL023185
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001049
|
|
HARPREET KAKUR W/O SHAM-
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG24090120240442047
|
10/01/2024
|
Aman Kaur
|
2604011WL023185
|
Aman Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001048
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG24090120240442048
|
10/01/2024
|
Shinder Kaur
|
2604011WL023185
|
Shinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001045
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DORAHA
|
PB-04-011-026-001/63
(Ghurala)
|
2604011000NRG24090120240442049
|
10/01/2024
|
Ramandeep Kaur
|
2604011WL023185
|
Ramandeep Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001047
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG24090120240442050
|
10/01/2024
|
Harpreet Kaur
|
2604011WL023185
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001006
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-011-026-001/52
(Ghurala)
|
2604011000NRG24090120240442046
|
10/01/2024
|
Zora Singh
|
2604011WL023185
|
Zora Singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001008
|
|
ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORAHA
|
PB-04-011-026-001/99
(Ghurala)
|
2604011000NRG24090120240442051
|
10/01/2024
|
Harpreet Kaur
|
2604011WL023185
|
Harpreet Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001009
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-025-001/82
(Gurditpura)
|
2604009000NRG24100120240442430
|
10/01/2024
|
JASMEET KAUR
|
2604009WL023212
|
JASMEET KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001010
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-011-052-001/16
(Mahpur)
|
2604011000NRG24100120240442844
|
10/01/2024
|
Bhajan Singh
|
2604011WL023227
|
Bhajan Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N01240081ECE7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG24100120240442845
|
10/01/2024
|
Paramjit Kaur
|
2604011WL023227
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001054
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
44
|
DORAHA
|
PB-04-011-052-001/81
(Mahpur)
|
2604011000NRG24100120240442846
|
10/01/2024
|
DYAL KAUR
|
2604011WL023227
|
DYAL KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N01240081ECE6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-025-001/107
(Gurditpura)
|
2604009000NRG24100120240442425
|
10/01/2024
|
HARMESH SINGH
|
2604009WL023212
|
HARMESH SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001034
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-009-025-001/31
(Gurditpura)
|
2604009000NRG24100120240442426
|
10/01/2024
|
MUKHTIAR KAUR
|
2604009WL023212
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001035
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DORAHA
|
PB-04-009-025-001/54
(Gurditpura)
|
2604009000NRG24100120240442427
|
10/01/2024
|
HASHIYAR SINGH
|
2604009WL023212
|
HASHIYAR SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240081EBC0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DORAHA
|
PB-04-009-025-001/62
(Gurditpura)
|
2604009000NRG24100120240442428
|
10/01/2024
|
SEWA SINGH
|
2604009WL023212
|
SEWA SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001056
|
|
SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DORAHA
|
PB-04-009-025-001/74
(Gurditpura)
|
2604009000NRG24100120240442429
|
10/01/2024
|
JASWANT KAUR
|
2604009WL023212
|
JASWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001055
|
|
JASWANT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DORAHA
|
PB-04-009-025-001/94
(Gurditpura)
|
2604009000NRG24100120240442431
|
10/01/2024
|
CHARAN SINGH
|
2604009WL023212
|
CHARAN SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001033
|
|
CHARAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DORAHA
|
PB-04-009-025-001/99
(Gurditpura)
|
2604009000NRG24100120240442432
|
10/01/2024
|
GURPREET SINGH
|
2604009WL023212
|
GURPREET SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001031
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
52
|
DORAHA
|
PB-04-009-014-001/112
(Doburji)
|
2604009000NRG24100120240442849
|
10/01/2024
|
Karamjit Kaur
|
2604009WL023228
|
Karamjit Kaur
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001044
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80295
|
80295
|
|
|
|
|
|
|
|