|
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
|
DABWALI
|
HR-16-001-043-001/23494
(RISALIA KHERA)
|
1216001000NRG24290820230080315
|
11/09/2023
|
RAMESH
|
1216001WL001612
|
RAMESH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337454
|
|
RAMESH KUMAR SO SH DEVI LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DABWALI
|
HR-16-001-043-001/31936
(RISALIA KHERA)
|
1216001000NRG24290820230080338
|
11/09/2023
|
DALIP
|
1216001WL001612
|
DALIP
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337456
|
|
DALIP
|
ICICI BANK LTD(508534)
|
|
3
|
DABWALI
|
HR-16-001-043-001/32176
(RISALIA KHERA)
|
1216001000NRG24290820230080349
|
11/09/2023
|
RAMETI
|
1216001WL001612
|
RAMETI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337455
|
|
RAMETI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-043-001/32180
(RISALIA KHERA)
|
1216001000NRG24290820230080351
|
11/09/2023
|
SAROJ
|
1216001WL001612
|
SAROJ
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337457
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
DABWALI
|
HR-16-001-043-001/23144
(RISALIA KHERA)
|
1216001000NRG24290820230080310
|
11/09/2023
|
SUKHI DEVI
|
1216001WL001612
|
SUKHI DEVI
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337474
|
|
SUKHI DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-043-001/23155
(RISALIA KHERA)
|
1216001000NRG24290820230080313
|
11/09/2023
|
Arun Kumar
|
1216001WL001612
|
Arun Kumar
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337505
|
|
ARUN KUMAR SO MANGE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-043-001/23155
(RISALIA KHERA)
|
1216001000NRG24290820230080311
|
11/09/2023
|
MANGE RAM
|
1216001WL001612
|
MANGE RAM
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337476
|
|
MANGA RAM SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-043-001/23155
(RISALIA KHERA)
|
1216001000NRG24290820230080312
|
11/09/2023
|
RAJBALA
|
1216001WL001612
|
RAJBALA
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337483
|
|
RAJ BALA WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-043-001/23494
(RISALIA KHERA)
|
1216001000NRG24290820230080314
|
11/09/2023
|
GOGA DEVI
|
1216001WL001612
|
GOGA DEVI
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337465
|
|
GOGA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-043-001/23494
(RISALIA KHERA)
|
1216001000NRG24290820230080316
|
11/09/2023
|
SUMAN
|
1216001WL001612
|
SUMAN
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337490
|
|
SUMAN WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-043-001/23495
(RISALIA KHERA)
|
1216001000NRG24290820230080318
|
11/09/2023
|
kiran
|
1216001WL001612
|
kiran
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337492
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-043-001/23495
(RISALIA KHERA)
|
1216001000NRG24290820230080317
|
11/09/2023
|
MAHAVIR
|
1216001WL001612
|
MAHAVIR
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337484
|
|
MAHAVIR SO PHUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-043-001/23495
(RISALIA KHERA)
|
1216001000NRG24290820230080319
|
11/09/2023
|
sunita
|
1216001WL001612
|
sunita
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271337496
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-043-001/23679
(RISALIA KHERA)
|
1216001000NRG24290820230080320
|
11/09/2023
|
Krishna Devi
|
1216001WL001612
|
Krishna Devi
|
00354
|
PUNB0731700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271337469
|
|
KRISHNA W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-043-001/23763
(RISALIA KHERA)
|
1216001000NRG24290820230080321
|
11/09/2023
|
SUMAN
|
1216001WL001612
|
SUMAN
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337495
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-043-001/23765
(RISALIA KHERA)
|
1216001000NRG24290820230080322
|
11/09/2023
|
BIMLA DEVI
|
1216001WL001612
|
BIMLA DEVI
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337461
|
|
VIMLA WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-043-001/23766
(RISALIA KHERA)
|
1216001000NRG24290820230080323
|
11/09/2023
|
SUSHILA DEVI
|
1216001WL001612
|
SUSHILA DEVI
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271337466
|
|
BIMLA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-043-001/23828
(RISALIA KHERA)
|
1216001000NRG24290820230080324
|
11/09/2023
|
MADAN LAL
|
1216001WL001612
|
MADAN LAL
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337471
|
|
MADAN LAL S/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-043-001/23869
(RISALIA KHERA)
|
1216001000NRG24290820230080325
|
11/09/2023
|
Kitabo
|
1216001WL001612
|
Kitabo
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337481
|
|
KITABO WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-043-001/23883
(RISALIA KHERA)
|
1216001000NRG24290820230080326
|
11/09/2023
|
LEELA DEVI
|
1216001WL001612
|
LEELA DEVI
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337462
|
|
LEELA W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-043-001/23883
(RISALIA KHERA)
|
1216001000NRG24290820230080327
|
11/09/2023
|
RAMESH KUMAR
|
1216001WL001612
|
RAMESH KUMAR
|
00354
|
PUNB0731700
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271337499
|
|
RAMESH KUMAR SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-043-001/23885
(RISALIA KHERA)
|
1216001000NRG24290820230080328
|
11/09/2023
|
kalawati
|
1216001WL001612
|
kalawati
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337478
|
|
KALAWATI
|
ICICI BANK LTD(508534)
|
|
23
|
DABWALI
|
HR-16-001-043-001/23888
(RISALIA KHERA)
|
1216001000NRG24290820230080329
|
11/09/2023
|
SANTOSH KUMARI
|
1216001WL001612
|
SANTOSH KUMARI
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271337477
|
|
SANTOSH WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-043-001/23893
(RISALIA KHERA)
|
1216001000NRG24290820230080330
|
11/09/2023
|
SAROJ
|
1216001WL001612
|
SAROJ
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337475
|
|
SAROJ W/O SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DABWALI
|
HR-16-001-043-001/23917
(RISALIA KHERA)
|
1216001000NRG24290820230080332
|
11/09/2023
|
SILOCHANA
|
1216001WL001612
|
SILOCHANA
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337467
|
|
SULOCHNA DEVI W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABWALI
|
HR-16-001-043-001/23917
(RISALIA KHERA)
|
1216001000NRG24290820230080331
|
11/09/2023
|
SUBHASH CHANDER
|
1216001WL001612
|
SUBHASH CHANDER
|
00354
|
PUNB0731700
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092301075416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DABWALI
|
HR-16-001-043-001/23932
(RISALIA KHERA)
|
1216001000NRG24290820230080335
|
11/09/2023
|
RAM SAWROOP
|
1216001WL001612
|
RAM SAWROOP
|
00354
|
PUNB0731700
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271337485
|
|
RAMSWAROOPSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
DABWALI
|
HR-16-001-043-001/23932
(RISALIA KHERA)
|
1216001000NRG24290820230080336
|
11/09/2023
|
SONU
|
1216001WL001612
|
SONU
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337493
|
|
SONU SO RAM SAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABWALI
|
HR-16-001-043-001/23945
(RISALIA KHERA)
|
1216001000NRG24290820230080337
|
11/09/2023
|
Poonam Rani
|
1216001WL001612
|
Poonam Rani
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337504
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-043-001/31940
(RISALIA KHERA)
|
1216001000NRG24290820230080339
|
11/09/2023
|
KAVITA
|
1216001WL001612
|
KAVITA
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337468
|
|
KAVITA W/O ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-043-001/31974
(RISALIA KHERA)
|
1216001000NRG24290820230080341
|
11/09/2023
|
Sunita Devi
|
1216001WL001612
|
Sunita Devi
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271337489
|
|
SUNITA WO SHUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-043-001/31974
(RISALIA KHERA)
|
1216001000NRG24290820230080340
|
11/09/2023
|
Sushil Kumar
|
1216001WL001612
|
Sushil Kumar
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271337473
|
|
SUSHIL KUMAR S/O HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABWALI
|
HR-16-001-043-001/31992
(RISALIA KHERA)
|
1216001000NRG24290820230080342
|
11/09/2023
|
ROSHANI
|
1216001WL001612
|
ROSHANI
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337486
|
|
ROSHNIWOOMPARKASH RISA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
DABWALI
|
HR-16-001-043-001/32015
(RISALIA KHERA)
|
1216001000NRG24290820230080343
|
11/09/2023
|
SAKUNTLA
|
1216001WL001612
|
SAKUNTLA
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337464
|
|
SHUKANTLA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DABWALI
|
HR-16-001-043-001/32015
(RISALIA KHERA)
|
1216001000NRG24290820230080344
|
11/09/2023
|
VIKRAM
|
1216001WL001612
|
VIKRAM
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271337497
|
|
VIKRAM SO MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-043-001/32018
(RISALIA KHERA)
|
1216001000NRG24290820230080345
|
11/09/2023
|
RANI
|
1216001WL001612
|
RANI
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337491
|
|
RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABWALI
|
HR-16-001-043-001/32031
(RISALIA KHERA)
|
1216001000NRG24290820230080346
|
11/09/2023
|
SHIMLA DEVI
|
1216001WL001612
|
SHIMLA DEVI
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337480
|
|
SHIMLA DEVI WO JUGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABWALI
|
HR-16-001-043-001/32107
(RISALIA KHERA)
|
1216001000NRG24290820230080347
|
11/09/2023
|
RAM PYARI
|
1216001WL001612
|
RAM PYARI
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337488
|
|
RAMPYARI WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABWALI
|
HR-16-001-043-001/32110
(RISALIA KHERA)
|
1216001000NRG24290820230080348
|
11/09/2023
|
RANI
|
1216001WL001612
|
RANI
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337482
|
|
RANI WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABWALI
|
HR-16-001-043-001/32176
(RISALIA KHERA)
|
1216001000NRG24290820230080350
|
11/09/2023
|
KIRAN
|
1216001WL001612
|
KIRAN
|
00354
|
PUNB0731700
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N092301075432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DABWALI
|
HR-16-001-043-001/32193
(RISALIA KHERA)
|
1216001000NRG24290820230080353
|
11/09/2023
|
KANTA DEVI
|
1216001WL001612
|
KANTA DEVI
|
00354
|
PUNB0731700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271337472
|
|
KANTA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DABWALI
|
HR-16-001-043-001/32193
(RISALIA KHERA)
|
1216001000NRG24290820230080352
|
11/09/2023
|
MAHAVIR PARSAD
|
1216001WL001612
|
MAHAVIR PARSAD
|
00354
|
PUNB0731700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271337479
|
|
MAHAVIR SO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DABWALI
|
HR-16-001-043-001/32208
(RISALIA KHERA)
|
1216001000NRG24290820230080354
|
11/09/2023
|
BHALA RAM
|
1216001WL001612
|
BHALA RAM
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337458
|
|
BHALA RAM S/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DABWALI
|
HR-16-001-043-001/32210
(RISALIA KHERA)
|
1216001000NRG24290820230080355
|
11/09/2023
|
JAGDISH
|
1216001WL001612
|
JAGDISH
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337459
|
|
JAGDISHSOLADHURAM RK
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
DABWALI
|
HR-16-001-043-001/32211
(RISALIA KHERA)
|
1216001000NRG24290820230080356
|
11/09/2023
|
HANUMAN
|
1216001WL001612
|
HANUMAN
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271337460
|
|
HANUMANSOLADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
DABWALI
|
HR-16-001-043-001/32220
(RISALIA KHERA)
|
1216001000NRG24290820230080357
|
11/09/2023
|
BANWARI
|
1216001WL001612
|
BANWARI
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337487
|
|
BANWARILALSORATTIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
DABWALI
|
HR-16-001-043-001/32220
(RISALIA KHERA)
|
1216001000NRG24290820230080358
|
11/09/2023
|
LEELA DEVI
|
1216001WL001612
|
LEELA DEVI
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337463
|
|
LEELA DEVI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DABWALI
|
HR-16-001-043-001/32272
(RISALIA KHERA)
|
1216001000NRG24290820230080359
|
11/09/2023
|
VIRENDER KUMAR
|
1216001WL001612
|
VIRENDER KUMAR
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337500
|
|
MAGHI GIR @ VIRENDER SINGH S/O BALDEV G
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DABWALI
|
HR-16-001-043-001/33010
(RISALIA KHERA)
|
1216001000NRG24290820230080361
|
11/09/2023
|
SHARWAN KUMAR
|
1216001WL001612
|
SHARWAN KUMAR
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337502
|
|
SHARWAN KUMAR SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DABWALI
|
HR-16-001-043-001/33010
(RISALIA KHERA)
|
1216001000NRG24290820230080362
|
11/09/2023
|
SUMAN BALA
|
1216001WL001612
|
SUMAN BALA
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271337494
|
|
SUMAN BALA WO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DABWALI
|
HR-16-001-043-001/33047
(RISALIA KHERA)
|
1216001000NRG24290820230080365
|
11/09/2023
|
AMANDEEP
|
1216001WL001612
|
AMANDEEP
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271337501
|
|
AMANDEEP SO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DABWALI
|
HR-16-001-043-001/33047
(RISALIA KHERA)
|
1216001000NRG24290820230080364
|
11/09/2023
|
SUMAN
|
1216001WL001612
|
SUMAN
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271337503
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
53
|
DABWALI
|
HR-16-001-043-001/33033
(RISALIA KHERA)
|
1216001000NRG24290820230080363
|
11/09/2023
|
Pawan Kumar
|
1216001WL001612
|
Pawan Kumar
|
00766
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271337453
|
|
PAWAN KUMAR SO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|