|
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
|
BANGANA
|
HP-12-002-089-01169500/227
(THAHRA)
|
1312002000NRG24190720230073854
|
19/07/2023
|
SHADI LAL
|
1312002WL003361
|
SHADI LAL
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467831
|
|
SHADI LAL S/O SH SIBYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/319
(THAHRA)
|
1312002000NRG24190720230073857
|
19/07/2023
|
RAJNI DEVI
|
1312002WL003361
|
RAJNI DEVI
|
00045
|
BARB0VJBSLI
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467827
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-089-01169800/231
(THAHRA)
|
1312002000NRG24190720230073872
|
19/07/2023
|
JAMAAL DEEN
|
1312002WL003361
|
JAMAAL DEEN
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943467830
|
|
JAMAL DEEN S/O SH KUTAB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-089-01169800/530
(THAHRA)
|
1312002000NRG24190720230073876
|
19/07/2023
|
GOLLAN BIBI
|
1312002WL003361
|
GOLLAN BIBI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943467829
|
|
GOLA BIBI W/O VIJAY MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-089-01169800/605
(THAHRA)
|
1312002000NRG24190720230073879
|
19/07/2023
|
URMILA BIBI
|
1312002WL003361
|
URMILA BIBI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943467828
|
|
URMILA D/O JAMAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/522
(THAHRA)
|
1312002000NRG24190720230073863
|
19/07/2023
|
TARO DEVI
|
1312002WL003361
|
TARO DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467826
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/177
(THAHRA)
|
1312002000NRG24190720230073853
|
19/07/2023
|
SUBASH CHAND
|
1312002WL003361
|
SUBASH CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467812
|
|
SUBHASH CHAND S/OM KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-089-01169500/23
(THAHRA)
|
1312002000NRG24190720230073855
|
19/07/2023
|
RANJNA DEVI
|
1312002WL003361
|
RANJNA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467822
|
|
RANJNA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-089-01169500/31
(THAHRA)
|
1312002000NRG24190720230073856
|
19/07/2023
|
KISHAN SINGH
|
1312002WL003361
|
KISHAN SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467824
|
|
Mr. KISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-089-01169500/321
(THAHRA)
|
1312002000NRG24190720230073859
|
19/07/2023
|
HARPAL SINGH
|
1312002WL003361
|
HARPAL SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467820
|
|
HARPAL SINGH SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-089-01169500/321
(THAHRA)
|
1312002000NRG24190720230073858
|
19/07/2023
|
LAJYA DEVI
|
1312002WL003361
|
LAJYA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467819
|
|
LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-089-01169500/387
(THAHRA)
|
1312002000NRG24190720230073861
|
19/07/2023
|
DALEL SINGH
|
1312002WL003361
|
DALEL SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467821
|
|
MR DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-089-01169500/387
(THAHRA)
|
1312002000NRG24190720230073862
|
19/07/2023
|
VIMLA DEVI
|
1312002WL003361
|
VIMLA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467818
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-089-01169500/53
(THAHRA)
|
1312002000NRG24190720230073865
|
19/07/2023
|
KABAL SINGH
|
1312002WL003361
|
KABAL SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943467815
|
|
Mr. KABAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/53
(THAHRA)
|
1312002000NRG24190720230073866
|
19/07/2023
|
URMILA DEVI
|
1312002WL003361
|
URMILA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467816
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-089-01169800/157
(THAHRA)
|
1312002000NRG24190720230073868
|
19/07/2023
|
GUDDO BIBI
|
1312002WL003361
|
GUDDO BIBI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467833
|
|
GUDDO BIBI W/O SHAFI MOHAMMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-089-01169800/231
(THAHRA)
|
1312002000NRG24190720230073873
|
19/07/2023
|
JHATTO BIBI
|
1312002WL003361
|
JHATTO BIBI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943467814
|
|
Mrs. JATTO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-089-01169800/25
(THAHRA)
|
1312002000NRG24190720230073874
|
19/07/2023
|
BHOLAN BIBI
|
1312002WL003361
|
BHOLAN BIBI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943467813
|
|
BHOLAN BIBI W/O KARAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-089-01169800/349
(THAHRA)
|
1312002000NRG24190720230073875
|
19/07/2023
|
SOMA BIBI
|
1312002WL003361
|
SOMA BIBI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467817
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-089-01169500/529
(THAHRA)
|
1312002000NRG24190720230073864
|
19/07/2023
|
JAGDEV SINGH
|
1312002WL003361
|
JAGDEV SINGH
|
00224
|
KACE0000182
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467825
|
|
JAGDEV SINGH SO SH KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-089-01169800/601
(THAHRA)
|
1312002000NRG24190720230073878
|
19/07/2023
|
MOHAMMAD SHAKEEL
|
1312002WL003361
|
MOHAMMAD SHAKEEL
|
00224
|
KACE0000182
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943467823
|
|
MOHAMMAD SHAKEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-059-01166100/148
(BUDHWAR)
|
1312002059NRG24190720230075776
|
19/07/2023
|
NIRMLA DEVI
|
1312002059WL003450
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467800
|
|
NIRMLA KUMARI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166100/148
(BUDHWAR)
|
1312002059NRG24190720230075775
|
19/07/2023
|
ROSHAN LAL
|
1312002059WL003450
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467803
|
|
ROSHAN LAL SO SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002059NRG24190720230075777
|
19/07/2023
|
YASHODA DEVI
|
1312002059WL003450
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467834
|
|
YASHODA DEVI WO SH BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166100/169
(BUDHWAR)
|
1312002059NRG24190720230075778
|
19/07/2023
|
SUMNA DEVI
|
1312002059WL003450
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943467794
|
|
SUMAN KUMARI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166100/170
(BUDHWAR)
|
1312002059NRG24190720230075779
|
19/07/2023
|
MAMTA DEVI
|
1312002059WL003450
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467791
|
|
MAMTA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002059NRG24190720230075782
|
19/07/2023
|
MANJU BALA
|
1312002059WL003450
|
MANJU BALA
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467810
|
|
ANKUSH U/G-MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166100/210
(BUDHWAR)
|
1312002059NRG24190720230075783
|
19/07/2023
|
SHAKUNTALA DEVI
|
1312002059WL003450
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467804
|
|
SHAKUNTLA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166100/25
(BUDHWAR)
|
1312002059NRG24190720230075784
|
19/07/2023
|
KAUSHLYA DEVI
|
1312002059WL003450
|
KAUSHLYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467796
|
|
KAUSHLYA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002059NRG24190720230075785
|
19/07/2023
|
MRS NEELAM DEVI
|
1312002059WL003450
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467792
|
|
NEELAM DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166100/304
(BUDHWAR)
|
1312002059NRG24190720230075786
|
19/07/2023
|
MRS SAPNA DEVI
|
1312002059WL003450
|
MRS SAPNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3943467809
|
|
SAPNA DEVI WO SH RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166100/31
(BUDHWAR)
|
1312002059NRG24190720230075787
|
19/07/2023
|
RATTAN CHAND
|
1312002059WL003450
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943467805
|
|
RATTAN CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166100/348
(BUDHWAR)
|
1312002059NRG24190720230075791
|
19/07/2023
|
MRS PARVEEN KUMARI
|
1312002059WL003450
|
MRS PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467790
|
|
PARVEEN KUMARI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002059NRG24190720230075792
|
19/07/2023
|
NIRMLA DEVI
|
1312002059WL003450
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467801
|
|
NIRMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166100/37
(BUDHWAR)
|
1312002059NRG24190720230075793
|
19/07/2023
|
SITA DEVI
|
1312002059WL003450
|
SITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467811
|
|
SITA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166100/40
(BUDHWAR)
|
1312002059NRG24190720230075794
|
19/07/2023
|
SANTOSH KUMARI
|
1312002059WL003450
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467802
|
|
SANTOSH KUMARI SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24190720230075796
|
19/07/2023
|
RAKSHA DEVI
|
1312002059WL003450
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467797
|
|
RAKSHA DEVI W/ORAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24190720230075795
|
19/07/2023
|
RAM LOK
|
1312002059WL003450
|
RAM LOK
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943467799
|
|
RAM LOK S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-059-01166100/74
(BUDHWAR)
|
1312002059NRG24190720230075797
|
19/07/2023
|
BALDEV SINGH
|
1312002059WL003450
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467798
|
|
BALDEV SINGH SO FINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002059NRG24190720230075798
|
19/07/2023
|
JAG DEV SINGH
|
1312002059WL003450
|
JAG DEV SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3943467787
|
|
JAGDEV SINGH & SMT KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-059-01166300/132
(BUDHWAR)
|
1312002000NRG24190720230076133
|
19/07/2023
|
MRS NIRMALA DEVI
|
1312002WL003457
|
MRS NIRMALA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467808
|
|
NIRMALA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-059-01166300/157
(BUDHWAR)
|
1312002000NRG24190720230076134
|
19/07/2023
|
SOMA DEVI
|
1312002WL003457
|
SOMA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467793
|
|
SOMA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-059-01166300/21
(BUDHWAR)
|
1312002000NRG24190720230076135
|
19/07/2023
|
MRS SEEMA DEVI
|
1312002WL003457
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467795
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002000NRG24190720230076136
|
19/07/2023
|
ANITA DEVI
|
1312002WL003457
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467785
|
|
ANITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-059-01166300/312
(BUDHWAR)
|
1312002000NRG24190720230076137
|
19/07/2023
|
SHEETAL SONI
|
1312002WL003457
|
SHEETAL SONI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467788
|
|
SHITAL SONI WO LT RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-059-01166300/338
(BUDHWAR)
|
1312002000NRG24190720230076138
|
19/07/2023
|
SMT SOMA DEVI
|
1312002WL003457
|
SMT SOMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467789
|
|
SMT SOMA DEVI W/O SH YOG RAJ BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-059-01166300/45
(BUDHWAR)
|
1312002000NRG24190720230076139
|
19/07/2023
|
SURINDER KUMAR
|
1312002WL003457
|
SURINDER KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467786
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-059-01166300/8
(BUDHWAR)
|
1312002000NRG24190720230076140
|
19/07/2023
|
SOTAGAR SINGH
|
1312002WL003457
|
SOTAGAR SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467806
|
|
SOTAGAR SINGH AND SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-059-01166300/8
(BUDHWAR)
|
1312002000NRG24190720230076141
|
19/07/2023
|
SUMAN KUMARI
|
1312002WL003457
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467807
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52864
|
52864
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-089-01169500/327
(THAHRA)
|
1312002000NRG24190720230073860
|
19/07/2023
|
RACHNA DEVI
|
1312002WL003361
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467832
|
|
RACHANA DEVI WO LATE SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91168
|
91168
|
|
|
|
|
|
|
|