|
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
|
JAKHAL
|
HR-18-027-008-001/44383
(JAKHAL)
|
1218027000NRG24281220230260381
|
28/12/2023
|
MITO DEVI
|
1218027WL005338
|
MITO DEVI
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270310
|
|
MEETO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-008-001/12951-A
(JAKHAL)
|
1218027000NRG24281220230260333
|
28/12/2023
|
SULTAN RAM
|
1218027WL005338
|
SULTAN RAM
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247270305
|
|
SULTAN RAM SO VISAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-008-001/13001
(JAKHAL)
|
1218027000NRG24281220230260337
|
28/12/2023
|
BABLI
|
1218027WL005338
|
BABLI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270301
|
|
BABLI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-008-001/13310
(JAKHAL)
|
1218027000NRG24281220230260339
|
28/12/2023
|
JAMNA
|
1218027WL005338
|
JAMNA
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270284
|
|
JAMNA DEVI WO MALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-008-001/1825
(JAKHAL)
|
1218027000NRG24281220230260342
|
28/12/2023
|
RANI
|
1218027WL005338
|
RANI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270318
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-008-001/2887
(JAKHAL)
|
1218027000NRG24281220230260345
|
28/12/2023
|
KARTARO DEVI
|
1218027WL005338
|
KARTARO DEVI
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270303
|
|
KARTARO BAI WO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-008-001/2887
(JAKHAL)
|
1218027000NRG24281220230260346
|
28/12/2023
|
SUKHO DEVI
|
1218027WL005338
|
SUKHO DEVI
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270302
|
|
SUKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-008-001/2890
(JAKHAL)
|
1218027000NRG24281220230260347
|
28/12/2023
|
MITHU RAM
|
1218027WL005338
|
MITHU RAM
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270307
|
|
MITHU RAM SO BARYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-008-001/2893
(JAKHAL)
|
1218027000NRG24281220230260348
|
28/12/2023
|
BANSA RAM
|
1218027WL005338
|
BANSA RAM
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270293
|
|
BANSA RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-008-001/2894
(JAKHAL)
|
1218027000NRG24281220230260349
|
28/12/2023
|
SHEELA DEVI
|
1218027WL005338
|
SHEELA DEVI
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247270290
|
|
SHEELA DEVI WO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-008-001/2928
(JAKHAL)
|
1218027000NRG24281220230260353
|
28/12/2023
|
SITO
|
1218027WL005338
|
SITO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270285
|
|
SITO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-008-001/29473
(JAKHAL)
|
1218027000NRG24281220230260354
|
28/12/2023
|
RAM SINGH
|
1218027WL005338
|
RAM SINGH
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247270283
|
|
RAM SO SINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-008-001/32361
(JAKHAL)
|
1218027000NRG24281220230260361
|
28/12/2023
|
KALI DEVI
|
1218027WL005338
|
KALI DEVI
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270286
|
|
KALI DEVI WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-008-001/32361
(JAKHAL)
|
1218027000NRG24281220230260360
|
28/12/2023
|
PAMMA RAM
|
1218027WL005338
|
PAMMA RAM
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270287
|
|
PAMMA SO BAKT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-008-001/32445
(JAKHAL)
|
1218027000NRG24281220230260363
|
28/12/2023
|
GYANI RAM
|
1218027WL005338
|
GYANI RAM
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270294
|
|
GYANI SO BHURA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JAKHAL
|
HR-18-027-008-001/32445
(JAKHAL)
|
1218027000NRG24281220230260364
|
28/12/2023
|
RANI DEVI
|
1218027WL005338
|
RANI DEVI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270289
|
|
RANI DEVI WO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-008-001/32449
(JAKHAL)
|
1218027000NRG24281220230260365
|
28/12/2023
|
JEETO
|
1218027WL005338
|
JEETO
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270291
|
|
JEETO
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-008-001/32563
(JAKHAL)
|
1218027000NRG24281220230260366
|
28/12/2023
|
JEETO
|
1218027WL005338
|
JEETO
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270288
|
|
JEETO WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-008-001/42105
(JAKHAL)
|
1218027000NRG24281220230260368
|
28/12/2023
|
BALWINDER SINGH
|
1218027WL005338
|
BALWINDER SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270295
|
|
BALWINDER RAM SO BALWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-008-001/42105
(JAKHAL)
|
1218027000NRG24281220230260367
|
28/12/2023
|
PAMMI
|
1218027WL005338
|
PAMMI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270306
|
|
PAMMI WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-008-001/42206
(JAKHAL)
|
1218027000NRG24281220230260371
|
28/12/2023
|
SANDEEP
|
1218027WL005338
|
SANDEEP
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247270282
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-008-001/42238
(JAKHAL)
|
1218027000NRG24281220230260372
|
28/12/2023
|
RESHMA
|
1218027WL005338
|
RESHMA
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270298
|
|
RESHMA WO VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-008-001/44097
(JAKHAL)
|
1218027000NRG24281220230260378
|
28/12/2023
|
RANI DEVI
|
1218027WL005338
|
RANI DEVI
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247270304
|
|
RANI DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-008-001/44265
(JAKHAL)
|
1218027000NRG24281220230260379
|
28/12/2023
|
BHURO DEVI
|
1218027WL005338
|
BHURO DEVI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270308
|
|
BHURO DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-008-001/50145
(JAKHAL)
|
1218027000NRG24281220230260390
|
28/12/2023
|
VIRO DEVI
|
1218027WL005338
|
VIRO DEVI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270296
|
|
VIRO DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-008-001/50358
(JAKHAL)
|
1218027000NRG24281220230260395
|
28/12/2023
|
KIRNA KAUR
|
1218027WL005338
|
KIRNA KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270300
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAKHAL
|
HR-18-027-008-001/50374
(JAKHAL)
|
1218027000NRG24281220230260397
|
28/12/2023
|
PARAMJEET KAUR
|
1218027WL005338
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247270299
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-008-001/50489
(JAKHAL)
|
1218027000NRG24281220230260399
|
28/12/2023
|
PALA RAM
|
1218027WL005338
|
PALA RAM
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270292
|
|
PALA RAM SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-008-001/50606
(JAKHAL)
|
1218027000NRG24281220230260401
|
28/12/2023
|
SHALA DEVI
|
1218027WL005338
|
SHALA DEVI
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270297
|
|
SALLA WO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-008-001/706370
(JAKHAL)
|
1218027000NRG24281220230260406
|
28/12/2023
|
RAJJI DEVI
|
1218027WL005338
|
RAJJI DEVI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270309
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84966
|
84966
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-008-001/13026
(JAKHAL)
|
1218027000NRG24281220230260338
|
28/12/2023
|
KAKA RAM
|
1218027WL005338
|
KAKA RAM
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270317
|
|
KAKA RAM SO CHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-008-001/2903
(JAKHAL)
|
1218027000NRG24281220230260350
|
28/12/2023
|
BHOLI DEVI
|
1218027WL005338
|
BHOLI DEVI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270333
|
|
BHOLI DEVI WO KAMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-008-001/42178
(JAKHAL)
|
1218027000NRG24281220230260370
|
28/12/2023
|
SUKHO DEVI
|
1218027WL005338
|
SUKHO DEVI
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247270314
|
|
SUKHO DEVI WO SHOKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-008-001/44022
(JAKHAL)
|
1218027000NRG24281220230260375
|
28/12/2023
|
KAMALJEET KAUR
|
1218027WL005338
|
KAMALJEET KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270316
|
|
MRS KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHAL
|
HR-18-027-008-001/47950
(JAKHAL)
|
1218027000NRG24281220230260389
|
28/12/2023
|
MANJEET KAUR
|
1218027WL005338
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270312
|
|
MANJIT KAUR WO GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-008-001/50482
(JAKHAL)
|
1218027000NRG24281220230260398
|
28/12/2023
|
CHINDO DEVI
|
1218027WL005338
|
CHINDO DEVI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270315
|
|
CHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-008-001/6373
(JAKHAL)
|
1218027000NRG24281220230260402
|
28/12/2023
|
MANJEET KAUR
|
1218027WL005338
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270313
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-008-001/12967
(JAKHAL)
|
1218027000NRG24281220230260334
|
28/12/2023
|
Jito Devi
|
1218027WL005338
|
Jito Devi
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270319
|
|
JITO DEVI WO BALWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-008-001/12982
(JAKHAL)
|
1218027000NRG24281220230260336
|
28/12/2023
|
AMARJEET KAUR
|
1218027WL005338
|
AMARJEET KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270323
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHAL
|
HR-18-027-008-001/3050373
(JAKHAL)
|
1218027000NRG24281220230260359
|
28/12/2023
|
ROHIYA SINGH
|
1218027WL005338
|
ROHIYA SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270329
|
|
ROHIYA SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-008-001/32381-A
(JAKHAL)
|
1218027000NRG24281220230260362
|
28/12/2023
|
KAMLESH RANI
|
1218027WL005338
|
KAMLESH RANI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270321
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAKHAL
|
HR-18-027-008-001/42323
(JAKHAL)
|
1218027000NRG24281220230260374
|
28/12/2023
|
SATPAL SINGH
|
1218027WL005338
|
SATPAL SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270322
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-008-001/44074
(JAKHAL)
|
1218027000NRG24281220230260377
|
28/12/2023
|
KRISHNA DEVI
|
1218027WL005338
|
KRISHNA DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270320
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHAL
|
HR-18-027-008-001/44422
(JAKHAL)
|
1218027000NRG24281220230260382
|
28/12/2023
|
HANSO DEVI
|
1218027WL005338
|
HANSO DEVI
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270326
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHAL
|
HR-18-027-008-001/47582
(JAKHAL)
|
1218027000NRG24281220230260384
|
28/12/2023
|
MANJEET KAUR
|
1218027WL005338
|
MANJEET KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270327
|
|
MANJIT KAUR WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-008-001/47597
(JAKHAL)
|
1218027000NRG24281220230260386
|
28/12/2023
|
GUDDI DEVI
|
1218027WL005338
|
GUDDI DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270281
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-008-001/50357
(JAKHAL)
|
1218027000NRG24281220230260394
|
28/12/2023
|
GURPREET KAUR
|
1218027WL005338
|
GURPREET KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270325
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAKHAL
|
HR-18-027-008-001/69434
(JAKHAL)
|
1218027000NRG24281220230260405
|
28/12/2023
|
HANSO DEVI
|
1218027WL005338
|
HANSO DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270324
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAKHAL
|
HR-18-027-008-001/706370
(JAKHAL)
|
1218027000NRG24281220230260407
|
28/12/2023
|
AMRIK SINGH
|
1218027WL005338
|
AMRIK SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270311
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAKHAL
|
HR-18-027-008-001/8544
(JAKHAL)
|
1218027000NRG24281220230260410
|
28/12/2023
|
DEEPAK
|
1218027WL005338
|
DEEPAK
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247270328
|
|
DEEPAK UG SONIA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
51
|
JAKHAL
|
HR-18-027-008-001/3050373
(JAKHAL)
|
1218027000NRG24281220230260358
|
28/12/2023
|
MAHENDRO KAUR
|
1218027WL005338
|
MAHENDRO KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270331
|
|
MAHINDER KAUR WO ROHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-008-001/44265
(JAKHAL)
|
1218027000NRG24281220230260380
|
28/12/2023
|
SHIMLO
|
1218027WL005338
|
SHIMLO
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247270330
|
|
SHIMLO
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-008-001/50159
(JAKHAL)
|
1218027000NRG24281220230260392
|
28/12/2023
|
SEEMA DEVI
|
1218027WL005338
|
SEEMA DEVI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247270332
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160293
|
160293
|
|
|
|
|
|
|
|