|
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
|
POKHARI
|
UT-04-009-041-001/4216
(POKHATA)
|
3504009000NRG24011120230108569
|
01/11/2023
|
KAMLA DEVI
|
3504009WL016943
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671477165
|
|
KAMLADEVIWOVIJYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-003-002/11017
(SEM SANKARI)
|
3504009000NRG24011120230108529
|
01/11/2023
|
MAMTA
|
3504009WL016936
|
MAMTA
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477199
|
|
MAMTA W/O SHRI DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/11018
(SEM SANKARI)
|
3504009000NRG24011120230108530
|
01/11/2023
|
Aruna devi
|
3504009WL016936
|
Aruna devi
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477174
|
|
ARUNADEVISOOMPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-003-002/11031
(SEM SANKARI)
|
3504009000NRG24011120230108531
|
01/11/2023
|
VINITA DEVI
|
3504009WL016936
|
VINITA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477201
|
|
VINEETA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/11050
(SEM SANKARI)
|
3504009000NRG24011120230108532
|
01/11/2023
|
SANTOSHI DEVI
|
3504009WL016936
|
SANTOSHI DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477200
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/11091
(SEM SANKARI)
|
3504009000NRG24011120230108533
|
01/11/2023
|
SMT VARSHA
|
3504009WL016936
|
SMT VARSHA
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477196
|
|
MS VARSHA KANDERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-003-002/141
(SEM SANKARI)
|
3504009000NRG24011120230108534
|
01/11/2023
|
BIRENDAR SINGH
|
3504009WL016936
|
BIRENDAR SINGH
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477175
|
|
VIRENDER SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/146
(SEM SANKARI)
|
3504009000NRG24011120230108535
|
01/11/2023
|
uaday ram
|
3504009WL016936
|
uaday ram
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477170
|
|
UDAIRAM S/O BACHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/157
(SEM SANKARI)
|
3504009000NRG24011120230108536
|
01/11/2023
|
ANITA DEVI
|
3504009WL016936
|
ANITA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477177
|
|
ANITA DEVI W/O KUWAR SINGH TAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/201
(SEM SANKARI)
|
3504009000NRG24011120230108537
|
01/11/2023
|
ASHA DEVI
|
3504009WL016936
|
ASHA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477195
|
|
ASHA DAVI W/O NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/270
(SEM SANKARI)
|
3504009000NRG24011120230108538
|
01/11/2023
|
MS KAVITA DEVI
|
3504009WL016936
|
MS KAVITA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477197
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-003-002/271
(SEM SANKARI)
|
3504009000NRG24011120230108539
|
01/11/2023
|
POONAM DEVI
|
3504009WL016936
|
POONAM DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477198
|
|
POONAM DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-004-002/10634
(TRISHULA)
|
3504009000NRG24011120230108522
|
01/11/2023
|
KASMEERA DEVI
|
3504009WL016935
|
KASMEERA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477176
|
|
KASHMIRA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-004-002/11717
(TRISHULA)
|
3504009000NRG24011120230108523
|
01/11/2023
|
MUKESH PARSAD
|
3504009WL016935
|
MUKESH PARSAD
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477194
|
|
MUKESH KUMERI
|
ICICI BANK LTD(508534)
|
|
15
|
POKHARI
|
UT-04-009-004-002/11734
(TRISHULA)
|
3504009000NRG24011120230108524
|
01/11/2023
|
MEERA DEVI
|
3504009WL016935
|
MEERA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477206
|
|
MEERA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-004-002/319
(TRISHULA)
|
3504009000NRG24011120230108518
|
01/11/2023
|
MRS. RADHA DEVI
|
3504009WL016934
|
MRS. RADHA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671477171
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-004-002/323
(TRISHULA)
|
3504009000NRG24011120230108519
|
01/11/2023
|
MAHABIR SINGH
|
3504009WL016934
|
MAHABIR SINGH
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671477172
|
|
MAHAVIR SINGH S/O SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-004-002/329
(TRISHULA)
|
3504009000NRG24011120230108520
|
01/11/2023
|
BHAGAT SINGH
|
3504009WL016934
|
BHAGAT SINGH
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671477205
|
|
BHAGAT SINGH & GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-004-002/347
(TRISHULA)
|
3504009000NRG24011120230108521
|
01/11/2023
|
SHISHUPAL SINGH
|
3504009WL016934
|
SHISHUPAL SINGH
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671477173
|
|
SHISHUPAL SINGH S/O MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-004-002/364
(TRISHULA)
|
3504009000NRG24011120230108525
|
01/11/2023
|
DINESH PRASAD
|
3504009WL016935
|
DINESH PRASAD
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477204
|
|
DINESH PRASAD S/O SURESHNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-004-002/369
(TRISHULA)
|
3504009000NRG24011120230108527
|
01/11/2023
|
RAMESH PRASAD
|
3504009WL016935
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477203
|
|
RAMESH S/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-004-002/372
(TRISHULA)
|
3504009000NRG24011120230108528
|
01/11/2023
|
RAMESH PRASAD
|
3504009WL016935
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477202
|
|
RAMESH PARSHAD KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-066-002/15461
(SHARANACHAI)
|
3504009000NRG24011120230108515
|
01/11/2023
|
SEELA DEVI
|
3504009WL016932
|
SEELA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671477178
|
|
Mrs. SUSHILA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-014-001/11135
(THALABAND)
|
3504009000NRG24011120230108512
|
01/11/2023
|
HEMANT SINGH
|
3504009WL016932
|
HEMANT SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671477182
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-014-001/1148
(THALABAND)
|
3504009000NRG24011120230108513
|
01/11/2023
|
KAMLA DEVI
|
3504009WL016932
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671477191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-038-001/2554
(KANDAI)
|
3504009000NRG24011120230108571
|
01/11/2023
|
BALVANT SINGH
|
3504009WL016945
|
BALVANT SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477193
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-041-001/10938
(POKHATA)
|
3504009000NRG24011120230108562
|
01/11/2023
|
VIJAY SINGH
|
3504009WL016943
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671477188
|
|
VIJAYSINGHSOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-041-001/11007
(POKHATA)
|
3504009000NRG24011120230108563
|
01/11/2023
|
MAHESHWARI DEVI
|
3504009WL016943
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671477181
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-041-001/4070
(POKHATA)
|
3504009000NRG24011120230108564
|
01/11/2023
|
LAXMI DEVI
|
3504009WL016943
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671477208
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-041-001/4074
(POKHATA)
|
3504009000NRG24011120230108565
|
01/11/2023
|
GOKUL SINGH
|
3504009WL016943
|
GOKUL SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671477190
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-041-001/4138
(POKHATA)
|
3504009000NRG24011120230108566
|
01/11/2023
|
RAJESHWARY DEVI
|
3504009WL016943
|
RAJESHWARY DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671477207
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-041-001/4140
(POKHATA)
|
3504009000NRG24011120230108567
|
01/11/2023
|
MUKESH SINGH
|
3504009WL016943
|
MUKESH SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671477189
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-041-001/4202
(POKHATA)
|
3504009000NRG24011120230108568
|
01/11/2023
|
LAXMI DEVI
|
3504009WL016943
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671477209
|
|
Mrs. LAKSHMI DEVI W/O GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-045-001/10208
(BANGTHAL)
|
3504009000NRG24011120230108559
|
01/11/2023
|
SANGEETA DEVI
|
3504009WL016942
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477192
|
|
MR NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-057-001/9778
(BINAGAD)
|
3504009000NRG24011120230108540
|
01/11/2023
|
RINKESH SINGH
|
3504009WL016937
|
RINKESH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477184
|
|
Mr. RINKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-060-001/6358
(BAMOTH)
|
3504009000NRG24011120230108558
|
01/11/2023
|
KANCHAN LAL
|
3504009WL016941
|
KANCHAN LAL
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671477179
|
|
KANCHANLALSODHANTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-031-002/2943
(UTTRAON)
|
3504009000NRG24011120230108570
|
01/11/2023
|
PUSHPA DEVI
|
3504009WL016944
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671477210
|
|
MR PATI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG24011120230108556
|
01/11/2023
|
MADAN LAL
|
3504009WL016940
|
MADAN LAL
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477215
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-032-003/3145
(JHILOTI)
|
3504009000NRG24011120230108557
|
01/11/2023
|
ISHWAR SINGH
|
3504009WL016940
|
ISHWAR SINGH
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477212
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-039-001/11196
(JILASU)
|
3504009000NRG24011120230108542
|
01/11/2023
|
HEMA DEVI
|
3504009WL016938
|
HEMA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671477187
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-039-001/11230
(JILASU)
|
3504009000NRG24011120230108547
|
01/11/2023
|
ANUJ PRAKASH
|
3504009WL016939
|
ANUJ PRAKASH
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671477213
|
|
MR ANUJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-039-001/3810
(JILASU)
|
3504009000NRG24011120230108548
|
01/11/2023
|
PANNA LAL
|
3504009WL016939
|
PANNA LAL
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671477216
|
|
PANNALALSONAROTAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-039-001/3811
(JILASU)
|
3504009000NRG24011120230108549
|
01/11/2023
|
SHIV DEI DEVI
|
3504009WL016939
|
SHIV DEI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671477167
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-039-001/3818
(JILASU)
|
3504009000NRG24011120230108550
|
01/11/2023
|
SITABU LAL
|
3504009WL016939
|
SITABU LAL
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671477183
|
|
SITABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POKHARI
|
UT-04-009-039-001/3841
(JILASU)
|
3504009000NRG24011120230108551
|
01/11/2023
|
ANITA DEVI
|
3504009WL016939
|
ANITA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477169
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-039-001/3850
(JILASU)
|
3504009000NRG24011120230108552
|
01/11/2023
|
REKHA DEVI
|
3504009WL016939
|
REKHA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671477168
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24011120230108553
|
01/11/2023
|
CHANDRI DEVI
|
3504009WL016939
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9671477166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
POKHARI
|
UT-04-009-039-001/3891-B
(JILASU)
|
3504009000NRG24011120230108544
|
01/11/2023
|
PRAMILA DEVI
|
3504009WL016938
|
PRAMILA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671477180
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-039-001/3891-B
(JILASU)
|
3504009000NRG24011120230108545
|
01/11/2023
|
PUSHKAR SINGH RAWAT
|
3504009WL016938
|
PUSHKAR SINGH RAWAT
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671477214
|
|
PUSHKAR SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POKHARI
|
UT-04-009-039-001/9307
(JILASU)
|
3504009000NRG24011120230108546
|
01/11/2023
|
SHASHI DEVI
|
3504009WL016938
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477211
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
51
|
POKHARI
|
UT-04-009-041-001/10924
(POKHATA)
|
3504009000NRG24011120230108561
|
01/11/2023
|
CHAKORI DEVI
|
3504009WL016943
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671477185
|
|
Mrs. CHAKORI DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-057-001/9857
(BINAGAD)
|
3504009000NRG24011120230108541
|
01/11/2023
|
MANOJ KUMAR
|
3504009WL016937
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477186
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|