|
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
|
Jaitu
|
PB-12-006-066-001/111-A
(MATTA)
|
2612006000NRG24180920230130109
|
18/09/2023
|
KAMALJEET KAUR
|
2612006WL004152
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756626
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24180920230130110
|
18/09/2023
|
RANI KAUR
|
2612006WL004152
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756611
|
|
RANI KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24180920230130111
|
18/09/2023
|
RANI KAUR
|
2612006WL004152
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756612
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/174
(MATTA)
|
2612006000NRG24180920230130113
|
18/09/2023
|
JAGDEV KAUR
|
2612006WL004152
|
JAGDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756618
|
|
JAGDEV KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24180920230130114
|
18/09/2023
|
GURDEV SINGH
|
2612006WL004152
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756603
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24180920230130115
|
18/09/2023
|
GURMAIL KAUR
|
2612006WL004152
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756610
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/183
(MATTA)
|
2612006000NRG24180920230130116
|
18/09/2023
|
SUKHJEET KAUR
|
2612006WL004152
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756602
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24180920230130118
|
18/09/2023
|
HARPREET KAUR
|
2612006WL004152
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756601
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24180920230130119
|
18/09/2023
|
JASPREET KAUR
|
2612006WL004152
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756606
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24180920230130121
|
18/09/2023
|
NASIB KAUR
|
2612006WL004152
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756604
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/209
(MATTA)
|
2612006000NRG24180920230130123
|
18/09/2023
|
BANTA SINGH
|
2612006WL004152
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756605
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24180920230130124
|
18/09/2023
|
MANDER SINGH
|
2612006WL004152
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756622
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG24180920230130126
|
18/09/2023
|
PARMJIT KAUR
|
2612006WL004152
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756598
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/295
(MATTA)
|
2612006000NRG24180920230130128
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004152
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756613
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24180920230130132
|
18/09/2023
|
BALWANT KAUR
|
2612006WL004152
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756616
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24180920230130133
|
18/09/2023
|
MANPREET KAUR
|
2612006WL004152
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756599
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24180920230130136
|
18/09/2023
|
Jaswinder kaur
|
2612006WL004152
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756600
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-066-001/476-A
(MATTA)
|
2612006000NRG24180920230130138
|
18/09/2023
|
GURMAIL KAUR
|
2612006WL004152
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756625
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-066-001/488
(MATTA)
|
2612006000NRG24180920230130139
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004152
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756608
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/489
(MATTA)
|
2612006000NRG24180920230130140
|
18/09/2023
|
HARDEEP KAUR
|
2612006WL004152
|
HARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263756621
|
|
HARDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24180920230130141
|
18/09/2023
|
NASIB KAUR
|
2612006WL004152
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756627
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24180920230130142
|
18/09/2023
|
SHINDERPAL KAUR
|
2612006WL004152
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756609
|
|
SHINDERPAL KAUR W/O BHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-066-001/502
(MATTA)
|
2612006000NRG24180920230130143
|
18/09/2023
|
HARPREET KAUR
|
2612006WL004152
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756607
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-066-001/507
(MATTA)
|
2612006000NRG24180920230130144
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004152
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756615
|
|
JASWINDER KAUR W/O MAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24180920230130149
|
18/09/2023
|
SUKHDEV KAUR
|
2612006WL004152
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756619
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG24180920230130151
|
18/09/2023
|
KARMJEET KAUR
|
2612006WL004152
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756614
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/644
(MATTA)
|
2612006000NRG24180920230130152
|
18/09/2023
|
BALJEET KAUR
|
2612006WL004152
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756623
|
|
HARBANS SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-066-001/666
(MATTA)
|
2612006000NRG24180920230130153
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004152
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263756617
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/676
(MATTA)
|
2612006000NRG24180920230130154
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004152
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756624
|
|
VIRPAL KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24180920230130158
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004152
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756620
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24180920230130156
|
18/09/2023
|
PIYARA SINGH
|
2612006WL004152
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756628
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24180920230130112
|
18/09/2023
|
GURDEEP KAUR
|
2612006WL004152
|
GURDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756636
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24180920230130120
|
18/09/2023
|
SARBJIT KAUR
|
2612006WL004152
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756629
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24180920230130122
|
18/09/2023
|
KIRANDEEP KAUR
|
2612006WL004152
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756639
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24180920230130125
|
18/09/2023
|
GURPREET SINGH
|
2612006WL004152
|
GURPREET SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756645
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/246
(MATTA)
|
2612006000NRG24180920230130127
|
18/09/2023
|
GAGANDEEP KAUR
|
2612006WL004152
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263756630
|
|
GAGANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24180920230130129
|
18/09/2023
|
LAKHVEER KAUR
|
2612006WL004152
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756632
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24180920230130130
|
18/09/2023
|
GURPREET KAUR
|
2612006WL004152
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756638
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24180920230130131
|
18/09/2023
|
MUKHTAIR SINGH
|
2612006WL004152
|
MUKHTAIR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756646
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/397-A
(MATTA)
|
2612006000NRG24180920230130134
|
18/09/2023
|
RAMANDEEP KAUR
|
2612006WL004152
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756641
|
|
RAMANDEEP KAUR D/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24180920230130135
|
18/09/2023
|
BHAJAN SINGH
|
2612006WL004152
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756644
|
|
Mr. BHAJAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24180920230130137
|
18/09/2023
|
NEMPAL KAUR
|
2612006WL004152
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756637
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/512-A
(MATTA)
|
2612006000NRG24180920230130146
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004152
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756635
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/550-A
(MATTA)
|
2612006000NRG24180920230130147
|
18/09/2023
|
JAGJEET SINGH
|
2612006WL004152
|
JAGJEET SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263756647
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24180920230130150
|
18/09/2023
|
simerjeet kaur
|
2612006WL004152
|
simerjeet kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263756633
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG24180920230130155
|
18/09/2023
|
JASWANT KAUR
|
2612006WL004152
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263756634
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24180920230130157
|
18/09/2023
|
SANDEEP KAUR
|
2612006WL004152
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756640
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24180920230130159
|
18/09/2023
|
GURPREET KAUR
|
2612006WL004152
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756631
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/830
(MATTA)
|
2612006000NRG24180920230130160
|
18/09/2023
|
RUPINDER KAUR
|
2612006WL004152
|
RUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756642
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-066-001/834
(MATTA)
|
2612006000NRG24180920230130161
|
18/09/2023
|
MANPREET KAUR
|
2612006WL004152
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756643
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-066-001/183
(MATTA)
|
2612006000NRG24180920230130117
|
18/09/2023
|
Chinder Kaur
|
2612006WL004152
|
Chinder Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756597
|
|
CHINDER KAUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-066-001/597
(MATTA)
|
2612006000NRG24180920230130148
|
18/09/2023
|
PARMJEET KAUR
|
2612006WL004152
|
PARMJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756648
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73023
|
73023
|
|
|
|
|
|
|
|