|
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
|
Jhandutta
|
HP-01-003-138-01232300/574
(KOSARIYAN)
|
1301003138NRG24Z060220240207773
|
07/02/2024
|
ASHWANI KUMAR
|
1301003138WL014747
|
ASHWANI KUMAR
|
00078
|
CNRB0005066
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464212572
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-138-01232300/717
(KOSARIYAN)
|
1301003138NRG24Z060220240207775
|
07/02/2024
|
VIDHI SINGH
|
1301003138WL014747
|
VIDHI SINGH
|
00078
|
CNRB0005066
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464212571
|
|
MR VIDHI SINGH SO MAHANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-134-01241000/259
(JHANDUTTA)
|
1301003134NRG24Z070220240209828
|
07/02/2024
|
Krishani Devi
|
1301003134WL014884
|
Krishani Devi
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212547
|
|
KRISHANI DEVI W/O ROHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jhandutta
|
HP-01-003-134-01241000/454
(JHANDUTTA)
|
1301003134NRG24Z070220240209833
|
07/02/2024
|
Nirmla Devi
|
1301003134WL014884
|
Nirmla Devi
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212549
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-134-01241000/454
(JHANDUTTA)
|
1301003134NRG24Z070220240209832
|
07/02/2024
|
Prem Singh
|
1301003134WL014884
|
Prem Singh
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212550
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-134-01241000/515
(JHANDUTTA)
|
1301003134NRG24Z070220240209834
|
07/02/2024
|
Sulkshana Kumari
|
1301003134WL014884
|
Sulkshana Kumari
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212551
|
|
SULKSHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-134-01241000/577
(JHANDUTTA)
|
1301003134NRG24Z070220240209836
|
07/02/2024
|
Alka Dhiman
|
1301003134WL014884
|
Alka Dhiman
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212546
|
|
ALKA WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jhandutta
|
HP-01-003-134-01241000/577
(JHANDUTTA)
|
1301003134NRG24Z070220240209835
|
07/02/2024
|
Kishori Lal
|
1301003134WL014884
|
Kishori Lal
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212544
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
9
|
Jhandutta
|
HP-01-003-138-01232000/25
(KOSARIYAN)
|
1301003138NRG24Z060220240207828
|
07/02/2024
|
KRISHAN CHAND
|
1301003138WL014754
|
KRISHAN CHAND
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464212586
|
|
KRISHAN CHAND S/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Jhandutta
|
HP-01-003-138-01232100/225
(KOSARIYAN)
|
1301003138NRG24Z060220240207788
|
07/02/2024
|
MOUJI RAM
|
1301003138WL014749
|
MOUJI RAM
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212553
|
|
MOUJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jhandutta
|
HP-01-003-138-01232100/246
(KOSARIYAN)
|
1301003138NRG24Z060220240207789
|
07/02/2024
|
SURESH KUMAR
|
1301003138WL014749
|
SURESH KUMAR
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464212581
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-138-01232200/206
(KOSARIYAN)
|
1301003138NRG24Z060220240207819
|
07/02/2024
|
DEV RAJ
|
1301003138WL014753
|
DEV RAJ
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212583
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-138-01232300/663
(KOSARIYAN)
|
1301003138NRG24Z060220240207774
|
07/02/2024
|
SUKH RAM
|
1301003138WL014747
|
SUKH RAM
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464212559
|
|
MR SUKH RAM SO SH MAHANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jhandutta
|
HP-01-003-138-01232300/718
(KOSARIYAN)
|
1301003138NRG24Z060220240207776
|
07/02/2024
|
ROSHAN LAL
|
1301003138WL014747
|
ROSHAN LAL
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464212552
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-138-01232900/535
(KOSARIYAN)
|
1301003138NRG24Z060220240207832
|
07/02/2024
|
PROMILA DEVI
|
1301003138WL014755
|
PROMILA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464212561
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-138-01233100/67
(KOSARIYAN)
|
1301003138NRG24Z060220240207816
|
07/02/2024
|
VIDYA SAGAR
|
1301003138WL014752
|
VIDYA SAGAR
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464212579
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-138-01233100/69
(KOSARIYAN)
|
1301003138NRG24Z060220240207781
|
07/02/2024
|
PARKASH CHAND
|
1301003138WL014748
|
PARKASH CHAND
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212584
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-138-01233100/69
(KOSARIYAN)
|
1301003138NRG24Z060220240207782
|
07/02/2024
|
SHEELA DEVI
|
1301003138WL014748
|
SHEELA DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212585
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
19
|
Jhandutta
|
HP-01-003-134-01241000/410
(JHANDUTTA)
|
1301003134NRG24Z070220240209830
|
07/02/2024
|
Piar Singh
|
1301003134WL014884
|
Piar Singh
|
00153
|
YESB0HPB111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212545
|
|
PIAR SINGH CHANDEL
|
UCO BANK(607066)
|
|
20
|
Jhandutta
|
HP-01-003-134-01241000/410
(JHANDUTTA)
|
1301003134NRG24Z070220240209831
|
07/02/2024
|
Reema Devi
|
1301003134WL014884
|
Reema Devi
|
00153
|
YESB0HPB111
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212548
|
|
reema KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
21
|
Jhandutta
|
HP-01-003-138-01232000/156
(KOSARIYAN)
|
1301003138NRG24Z060220240207825
|
07/02/2024
|
MALKIAT SINGH
|
1301003138WL014754
|
MALKIAT SINGH
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212582
|
|
MALKIAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-138-01232000/187
(KOSARIYAN)
|
1301003138NRG24Z060220240207827
|
07/02/2024
|
NIRMLA DEVI
|
1301003138WL014754
|
NIRMLA DEVI
|
00153
|
YESB0HPB117
|
144
|
144
|
Processed
|
14/02/2024
|
|
0464212554
|
|
MRS NIRMLA DEVI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jhandutta
|
HP-01-003-138-01232100/41
(KOSARIYAN)
|
1301003138NRG24Z060220240207791
|
07/02/2024
|
HOSHIAR SINGH
|
1301003138WL014749
|
HOSHIAR SINGH
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212558
|
|
HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-138-01232300/397
(KOSARIYAN)
|
1301003138NRG24Z060220240207772
|
07/02/2024
|
AMAR CHAND
|
1301003138WL014747
|
AMAR CHAND
|
00153
|
YESB0HPB117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464212555
|
|
AMAR CHAND S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Jhandutta
|
HP-01-003-138-01233100/181
(KOSARIYAN)
|
1301003138NRG24Z060220240207837
|
07/02/2024
|
FATEH SINGH
|
1301003138WL014756
|
FATEH SINGH
|
00153
|
YESB0HPB117
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464212580
|
|
FATEH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-138-01233100/181
(KOSARIYAN)
|
1301003138NRG24Z060220240207838
|
07/02/2024
|
RAM PIARI
|
1301003138WL014756
|
RAM PIARI
|
00153
|
YESB0HPB117
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464212560
|
|
RAM PYARI W/0 FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jhandutta
|
HP-01-003-138-01233100/341
(KOSARIYAN)
|
1301003138NRG24Z060220240207839
|
07/02/2024
|
DHARAM PAL
|
1301003138WL014756
|
DHARAM PAL
|
00153
|
YESB0HPB117
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464212556
|
|
DHARAM PAL S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jhandutta
|
HP-01-003-138-01233100/478
(KOSARIYAN)
|
1301003138NRG24Z060220240207815
|
07/02/2024
|
SURJEET SINGH
|
1301003138WL014752
|
SURJEET SINGH
|
00153
|
YESB0HPB117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464212557
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-138-01233100/61
(KOSARIYAN)
|
1301003138NRG24Z060220240207810
|
07/02/2024
|
NAND LAL
|
1301003138WL014751
|
NAND LAL
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212587
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
30
|
Jhandutta
|
HP-01-003-122-01250400/31
(DHANI)
|
1301003122NRG24Z070220240209838
|
07/02/2024
|
BALAK RAM
|
1301003122WL014885
|
BALAK RAM
|
00153
|
YESB0HPB126
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464212562
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-138-01232000/156
(KOSARIYAN)
|
1301003138NRG24Z060220240207826
|
07/02/2024
|
HARSIMRIT KAUR
|
1301003138WL014754
|
HARSIMRIT KAUR
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/02/2024
|
|
0464212576
|
|
HARSIMRIT KAUR W/O MALKEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Jhandutta
|
HP-01-003-138-01232200/417
(KOSARIYAN)
|
1301003138NRG24Z060220240207849
|
07/02/2024
|
MADHU BALA
|
1301003138WL014757
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464212577
|
|
MADHU BALA W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Jhandutta
|
HP-01-003-138-01232200/668
(KOSARIYAN)
|
1301003138NRG24Z060220240207851
|
07/02/2024
|
MEENA DEVI
|
1301003138WL014757
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464212574
|
|
MEENA DEVI WO KAMAL JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Jhandutta
|
HP-01-003-138-01232900/458
(KOSARIYAN)
|
1301003138NRG24Z060220240207831
|
07/02/2024
|
KANTA DEVI
|
1301003138WL014755
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/02/2024
|
|
0464212573
|
|
KANTA DEVI W/O LACHHMAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Jhandutta
|
HP-01-003-138-01233100/377
(KOSARIYAN)
|
1301003138NRG24Z060220240207780
|
07/02/2024
|
RAJENDER KUMAR
|
1301003138WL014748
|
RAJENDER KUMAR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212575
|
|
RAJENDER KUMAR S/O ONKAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
36
|
Jhandutta
|
HP-01-003-138-01232100/283
(KOSARIYAN)
|
1301003138NRG24Z060220240207790
|
07/02/2024
|
ANJNA DEVI
|
1301003138WL014749
|
ANJNA DEVI
|
00224
|
KACE0000137
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212570
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
37
|
Jhandutta
|
HP-01-003-138-01233100/61
(KOSARIYAN)
|
1301003138NRG24Z060220240207811
|
07/02/2024
|
SHANKUTLA DEVI
|
1301003138WL014751
|
SHANKUTLA DEVI
|
00354
|
PUNB0265500
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212567
|
|
SHANKUTLA DEVI W/0 NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
38
|
Jhandutta
|
HP-01-003-138-01232100/750
(KOSARIYAN)
|
1301003138NRG24Z060220240207792
|
07/02/2024
|
RAJEEV KUMAR
|
1301003138WL014749
|
RAJEEV KUMAR
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212563
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jhandutta
|
HP-01-003-138-01232200/206
(KOSARIYAN)
|
1301003138NRG24Z060220240207820
|
07/02/2024
|
SOMA DEVI
|
1301003138WL014753
|
SOMA DEVI
|
00415
|
SBIN0005614
|
16
|
16
|
Processed
|
14/02/2024
|
|
0464212578
|
|
MRS SOMA DEVI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jhandutta
|
HP-01-003-138-01232200/673
(KOSARIYAN)
|
1301003138NRG24Z060220240207853
|
07/02/2024
|
PRAKASHO DEVI
|
1301003138WL014757
|
PRAKASHO DEVI
|
00415
|
SBIN0005614
|
32
|
32
|
Processed
|
14/02/2024
|
|
0464212564
|
|
MRS PRAKASHO DEVI WO SH TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jhandutta
|
HP-01-003-138-01232200/7
(KOSARIYAN)
|
1301003138NRG24Z060220240207854
|
07/02/2024
|
MEERA DEVI
|
1301003138WL014757
|
MEERA DEVI
|
00415
|
SBIN0005614
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464212568
|
|
MRS MEERA DEVI WO KARMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jhandutta
|
HP-01-003-138-01233100/341
(KOSARIYAN)
|
1301003138NRG24Z060220240207840
|
07/02/2024
|
NARPAL DEVI
|
1301003138WL014756
|
NARPAL DEVI
|
00415
|
SBIN0005614
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464212565
|
|
NARPAL DEVI WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jhandutta
|
HP-01-003-138-01233100/745
(KOSARIYAN)
|
1301003138NRG24Z060220240207812
|
07/02/2024
|
Anjna Devi
|
1301003138WL014751
|
Anjna Devi
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464212569
|
|
ANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
44
|
Jhandutta
|
HP-01-003-138-01232200/673
(KOSARIYAN)
|
1301003138NRG24Z060220240207852
|
07/02/2024
|
TILAK RAJ
|
1301003138WL014757
|
TILAK RAJ
|
00415
|
SBIN0016422
|
32
|
32
|
Processed
|
14/02/2024
|
|
0464212566
|
|
TILAK RAJ SHARMA AND PRASHANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
45
|
Jhandutta
|
HP-01-003-134-01241000/132
(JHANDUTTA)
|
1301003134NRG24Z070220240209826
|
07/02/2024
|
Mamta Devi
|
1301003134WL014884
|
Mamta Devi
|
00462
|
UCBA0000767
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212541
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
46
|
Jhandutta
|
HP-01-003-134-01241000/132
(JHANDUTTA)
|
1301003134NRG24Z070220240209825
|
07/02/2024
|
Shyam Lal
|
1301003134WL014884
|
Shyam Lal
|
00462
|
UCBA0000767
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212543
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
47
|
Jhandutta
|
HP-01-003-134-01241000/137
(JHANDUTTA)
|
1301003134NRG24Z070220240209827
|
07/02/2024
|
Parkasho Devi
|
1301003134WL014884
|
Parkasho Devi
|
00462
|
UCBA0000767
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212540
|
|
PARKASHO DEVI
|
UCO BANK(607066)
|
|
48
|
Jhandutta
|
HP-01-003-134-01241000/351
(JHANDUTTA)
|
1301003134NRG24Z070220240209829
|
07/02/2024
|
Surjeet Singh
|
1301003134WL014884
|
Surjeet Singh
|
00462
|
UCBA0000767
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464212542
|
|
SURJEET SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8432
|
8432
|
|
|
|
|
|
|
|