|
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
|
RAYYA-6
|
PB-02-006-089-001/123
(WADALA KALAN)
|
2602006000NRG24180920230137881
|
18/09/2023
|
JASBIR SINGH
|
2602006WL010271
|
JASBIR SINGH
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795997
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-049-001/192
(KHABE RAJPUTAN)
|
2602006000NRG24180920230137919
|
18/09/2023
|
Jagir Kaur
|
2602006WL010272
|
Jagir Kaur
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795985
|
|
Jagir Kaur
|
INDUSIND BANK(607189)
|
|
3
|
RAYYA-6
|
PB-02-006-049-001/434
(KHABE RAJPUTAN)
|
2602006000NRG24180920230137923
|
18/09/2023
|
VEENA KUMRI
|
2602006WL010272
|
VEENA KUMRI
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263795983
|
|
Mrs. VEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-089-001/148
(WADALA KALAN)
|
2602006000NRG24180920230137884
|
18/09/2023
|
RAJ KAUR
|
2602006WL010271
|
RAJ KAUR
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795984
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-089-001/102
(WADALA KALAN)
|
2602006000NRG24180920230137878
|
18/09/2023
|
SUCHA SINGH
|
2602006WL010271
|
SUCHA SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795971
|
|
SUCHA SNGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-089-001/114
(WADALA KALAN)
|
2602006000NRG24180920230137879
|
18/09/2023
|
BALWINDER KAUR
|
2602006WL010271
|
BALWINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263795955
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-089-001/145
(WADALA KALAN)
|
2602006000NRG24180920230137883
|
18/09/2023
|
MANJIT KAUR
|
2602006WL010271
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795962
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-089-001/152
(WADALA KALAN)
|
2602006000NRG24180920230137885
|
18/09/2023
|
SUKHWINDER KAUR
|
2602006WL010271
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263795966
|
|
SUKHWINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-089-001/157
(WADALA KALAN)
|
2602006000NRG24180920230137886
|
18/09/2023
|
PARAMJEET KAUR
|
2602006WL010271
|
PARAMJEET KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795964
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-089-001/164
(WADALA KALAN)
|
2602006000NRG24180920230137887
|
18/09/2023
|
Deepo
|
2602006WL010271
|
Deepo
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795951
|
|
DEEPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYYA-6
|
PB-02-006-089-001/166
(WADALA KALAN)
|
2602006000NRG24180920230137889
|
18/09/2023
|
JASBIR KAUR
|
2602006WL010271
|
JASBIR KAUR
|
00349
|
PSIB0000260
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263795969
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-089-001/167
(WADALA KALAN)
|
2602006000NRG24180920230137890
|
18/09/2023
|
SUKHWINDER KAUR
|
2602006WL010271
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795970
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-089-001/181
(WADALA KALAN)
|
2602006000NRG24180920230137891
|
18/09/2023
|
VEER KAUR
|
2602006WL010271
|
VEER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795950
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-089-001/182
(WADALA KALAN)
|
2602006000NRG24180920230137892
|
18/09/2023
|
SUKHWINDER KAUR
|
2602006WL010271
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795957
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-089-001/193
(WADALA KALAN)
|
2602006000NRG24180920230137895
|
18/09/2023
|
SATNAM SINGH
|
2602006WL010271
|
SATNAM SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795965
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
RAYYA-6
|
PB-02-006-089-001/198
(WADALA KALAN)
|
2602006000NRG24180920230137896
|
18/09/2023
|
JOGINDER KAUR
|
2602006WL010271
|
JOGINDER KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795967
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-089-001/218
(WADALA KALAN)
|
2602006000NRG24180920230137897
|
18/09/2023
|
PARVEEN KAUR
|
2602006WL010271
|
PARVEEN KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795953
|
|
PARVEEN KAUR WO SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-089-001/224
(WADALA KALAN)
|
2602006000NRG24180920230137898
|
18/09/2023
|
MANJIT KAUR
|
2602006WL010271
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795963
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-089-001/228
(WADALA KALAN)
|
2602006000NRG24180920230137899
|
18/09/2023
|
GURPREET KAUR
|
2602006WL010271
|
GURPREET KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795956
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-089-001/249
(WADALA KALAN)
|
2602006000NRG24180920230137900
|
18/09/2023
|
MANJIT KAUR
|
2602006WL010271
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795958
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-089-001/273
(WADALA KALAN)
|
2602006000NRG24180920230137902
|
18/09/2023
|
KULDEEP SINGH
|
2602006WL010271
|
KULDEEP SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795954
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-089-001/278
(WADALA KALAN)
|
2602006000NRG24180920230137903
|
18/09/2023
|
Tarsem singh
|
2602006WL010271
|
Tarsem singh
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795949
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-089-001/327
(WADALA KALAN)
|
2602006000NRG24180920230137907
|
18/09/2023
|
Mandeep Kaur
|
2602006WL010271
|
Mandeep Kaur
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263795960
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-089-001/334
(WADALA KALAN)
|
2602006000NRG24180920230137908
|
18/09/2023
|
Amarjit Kaur
|
2602006WL010271
|
Amarjit Kaur
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795961
|
|
AMARJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-089-001/336
(WADALA KALAN)
|
2602006000NRG24180920230137909
|
18/09/2023
|
Santokh Singh
|
2602006WL010271
|
Santokh Singh
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795959
|
|
SANTOKH SIINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-089-001/339
(WADALA KALAN)
|
2602006000NRG24180920230137910
|
18/09/2023
|
JASBIR KAUR
|
2602006WL010271
|
JASBIR KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795968
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-089-001/344
(WADALA KALAN)
|
2602006000NRG24180920230137915
|
18/09/2023
|
Paramjeet kaur
|
2602006WL010271
|
Paramjeet kaur
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795973
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-089-001/41
(WADALA KALAN)
|
2602006000NRG24180920230137916
|
18/09/2023
|
GURMEET SINGH
|
2602006WL010271
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263795972
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-089-001/68
(WADALA KALAN)
|
2602006000NRG24180920230137917
|
18/09/2023
|
KULWANT KAUR
|
2602006WL010271
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795952
|
|
KULWANT KAUR _ JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-049-001/149
(KHABE RAJPUTAN)
|
2602006000NRG24180920230137918
|
18/09/2023
|
BACHAN SINGH
|
2602006WL010272
|
BACHAN SINGH
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263795976
|
|
Mr. BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYYA-6
|
PB-02-006-049-001/314
(KHABE RAJPUTAN)
|
2602006000NRG24180920230137921
|
18/09/2023
|
INDERJIT KAUR
|
2602006WL010272
|
INDERJIT KAUR
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795977
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYYA-6
|
PB-02-006-049-001/50
(KHABE RAJPUTAN)
|
2602006000NRG24180920230137936
|
18/09/2023
|
VEER SINGH
|
2602006WL010272
|
VEER SINGH
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795978
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-089-001/263
(WADALA KALAN)
|
2602006000NRG24180920230137901
|
18/09/2023
|
PARAMJIT KAUR
|
2602006WL010271
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795998
|
|
PARAMJIT KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-080-003/121
(SHERO LANGAH)
|
2602006000NRG24180920230137944
|
18/09/2023
|
Palwinder kaur
|
2602006WL010273
|
Palwinder kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795974
|
|
PALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAYYA-6
|
PB-02-006-080-003/169
(SHERO LANGAH)
|
2602006000NRG24180920230137951
|
18/09/2023
|
NARINDER KAUR
|
2602006WL010274
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795975
|
|
NARINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-049-001/305
(KHABE RAJPUTAN)
|
2602006000NRG24180920230137920
|
18/09/2023
|
ROOPI
|
2602006WL010272
|
ROOPI
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795980
|
|
Mrs. ROOPI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAYYA-6
|
PB-02-006-049-001/356
(KHABE RAJPUTAN)
|
2602006000NRG24180920230137922
|
18/09/2023
|
PARAMJEET KAUR
|
2602006WL010272
|
PARAMJEET KAUR
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795979
|
|
PARAMJEET KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-089-001/309
(WADALA KALAN)
|
2602006000NRG24180920230137906
|
18/09/2023
|
KANWALJIT KAUR
|
2602006WL010271
|
KANWALJIT KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795981
|
|
KAWALJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-080-003/174
(SHERO LANGAH)
|
2602006000NRG24180920230137952
|
18/09/2023
|
Sukhjinder Singh
|
2602006WL010274
|
Sukhjinder Singh
|
00354
|
PUNB0350500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795982
|
|
SUKHJINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-079-001/118
(SHERO BAGHA)
|
2602006000NRG24180920230137938
|
18/09/2023
|
GURMIT KAUR
|
2602006WL010273
|
GURMIT KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795988
|
|
GURMIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAYYA-6
|
PB-02-006-079-001/60
(SHERO BAGHA)
|
2602006000NRG24180920230137942
|
18/09/2023
|
MANJIT KAUR
|
2602006WL010273
|
MANJIT KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795987
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAYYA-6
|
PB-02-006-080-003/119
(SHERO LANGAH)
|
2602006000NRG24180920230137943
|
18/09/2023
|
RAJBIR KAUR
|
2602006WL010273
|
RAJBIR KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795990
|
|
RAJBIR KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAYYA-6
|
PB-02-006-080-003/127
(SHERO LANGAH)
|
2602006000NRG24180920230137945
|
18/09/2023
|
JASWINDER KAUR
|
2602006WL010273
|
JASWINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795995
|
|
JASWINDER KAUR W/O MR SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAYYA-6
|
PB-02-006-080-003/128
(SHERO LANGAH)
|
2602006000NRG24180920230137946
|
18/09/2023
|
RAJWINDER KAUR
|
2602006WL010274
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263795991
|
|
RAJWINDER KAUR W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAYYA-6
|
PB-02-006-080-003/150
(SHERO LANGAH)
|
2602006000NRG24180920230137949
|
18/09/2023
|
KAWALJIT KAUR
|
2602006WL010274
|
KAWALJIT KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795986
|
|
KANWALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYYA-6
|
PB-02-006-080-003/154
(SHERO LANGAH)
|
2602006000NRG24180920230137950
|
18/09/2023
|
LAKHWINDER KAUR
|
2602006WL010274
|
LAKHWINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795993
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAYYA-6
|
PB-02-006-080-003/175
(SHERO LANGAH)
|
2602006000NRG24180920230137953
|
18/09/2023
|
Chainchal Singh
|
2602006WL010274
|
Chainchal Singh
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263795996
|
|
CHAINCHAL SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
RAYYA-6
|
PB-02-006-080-003/183
(SHERO LANGAH)
|
2602006000NRG24180920230137954
|
18/09/2023
|
Balwinder Kaur
|
2602006WL010274
|
Balwinder Kaur
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795994
|
|
BALWINDER KAUR W/O MR BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAYYA-6
|
PB-02-006-080-003/34
(SHERO LANGAH)
|
2602006000NRG24180920230137959
|
18/09/2023
|
Mamta
|
2602006WL010274
|
Mamta
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263795992
|
|
Mamta
|
INDUSIND BANK(607189)
|
|
50
|
RAYYA-6
|
PB-02-006-080-003/38
(SHERO LANGAH)
|
2602006000NRG24180920230137960
|
18/09/2023
|
Palwinder kaur
|
2602006WL010274
|
Palwinder kaur
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263795989
|
|
AMARJEET SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|