|
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
|
Amb
|
HP-12-001-003-01131000/491
(ANDORA LOWER)
|
1312001003NRG24040720230062743
|
05/07/2023
|
Sonia Choudhary
|
1312001003WL002850
|
Sonia Choudhary
|
00089
|
CBIN0283644
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728524
|
|
Mrs. SONIA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24040720230062747
|
05/07/2023
|
Raj Kumari
|
1312001003WL002850
|
Raj Kumari
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3439728471
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-020-01116500/233
(GINDPUR)
|
1312001020NRG24050720230064136
|
05/07/2023
|
Des Raj
|
1312001020WL002927
|
Des Raj
|
00152
|
HDFC0002899
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728470
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-017-01118200/244
(DUHAL BAGWALA)
|
1312001017NRG24040720230062874
|
05/07/2023
|
Satpal
|
1312001017WL002858
|
Satpal
|
00224
|
KACE0000017
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439728462
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-019-01116300/285
(GHANGRET)
|
1312001019NRG24040720230062944
|
05/07/2023
|
SHAMA SHARMA
|
1312001019WL002860
|
SHAMA SHARMA
|
00224
|
KACE0000053
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3439728466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Amb
|
HP-12-001-019-01116300/329
(GHANGRET)
|
1312001019NRG24040720230062945
|
05/07/2023
|
Suman devi
|
1312001019WL002860
|
Suman devi
|
00224
|
KACE0000053
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728469
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Amb
|
HP-12-001-019-01116300/93
(GHANGRET)
|
1312001019NRG24040720230062929
|
05/07/2023
|
Shamla Devi
|
1312001019WL002859
|
Shamla Devi
|
00224
|
KACE0000053
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728468
|
|
Mrs. SHAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24040720230062869
|
05/07/2023
|
KANTA DEVI
|
1312001017WL002858
|
KANTA DEVI
|
00224
|
KACE0000154
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728528
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Amb
|
HP-12-001-017-01118200/236
(DUHAL BAGWALA)
|
1312001017NRG24040720230062873
|
05/07/2023
|
Manjit kumari
|
1312001017WL002858
|
Manjit kumari
|
00224
|
KACE0000154
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439728467
|
|
Mrs. MANJEET KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Amb
|
HP-12-001-017-01118200/270
(DUHAL BAGWALA)
|
1312001017NRG24040720230062877
|
05/07/2023
|
Kuldeep Singh
|
1312001017WL002858
|
Kuldeep Singh
|
00224
|
KACE0000154
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728472
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Amb
|
HP-12-001-033-02136900/147
(Sarda)
|
1312001052NRG24050720230063956
|
05/07/2023
|
Jai Lal
|
1312001052WL002917
|
Jai Lal
|
00224
|
KACE0000154
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728482
|
|
JAI LAL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-033-02136900/601-A
(Sarda)
|
1312001052NRG24050720230063967
|
05/07/2023
|
ASHWANI
|
1312001052WL002917
|
ASHWANI
|
00224
|
KACE0000154
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728465
|
|
ASHWANI KUMAR S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24040720230062738
|
05/07/2023
|
SUNITA KUMARI
|
1312001003WL002850
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3439728426
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24040720230062739
|
05/07/2023
|
ROOP LAL
|
1312001003WL002850
|
ROOP LAL
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728427
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-003-01131000/152
(ANDORA LOWER)
|
1312001003NRG24040720230062740
|
05/07/2023
|
RENU BALA
|
1312001003WL002850
|
RENU BALA
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728500
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-003-01131000/452-A
(ANDORA LOWER)
|
1312001003NRG24040720230062741
|
05/07/2023
|
Parveen Kour
|
1312001003WL002850
|
Parveen Kour
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439728428
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24040720230062742
|
05/07/2023
|
Suman Kumari
|
1312001003WL002850
|
Suman Kumari
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3439728429
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-003-01131000/53
(ANDORA LOWER)
|
1312001003NRG24040720230062745
|
05/07/2023
|
RAM PAL
|
1312001003WL002850
|
RAM PAL
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439728501
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13591
|
13591
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-036-01127000/171
(MUBARIK PUR)
|
1312001036NRG24050720230063762
|
05/07/2023
|
Raj Kumari
|
1312001036WL002904
|
Raj Kumari
|
00349
|
PSIB0000164
|
2940
|
2940
|
Processed
|
14/07/2023
|
|
3439728431
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24050720230063763
|
05/07/2023
|
SARLA DEVI
|
1312001036WL002904
|
SARLA DEVI
|
00349
|
PSIB0000164
|
2744
|
2744
|
Processed
|
14/07/2023
|
|
3439728499
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-036-01127000/366
(MUBARIK PUR)
|
1312001036NRG24050720230063764
|
05/07/2023
|
Narinder Singh
|
1312001036WL002904
|
Narinder Singh
|
00349
|
PSIB0000164
|
2940
|
2940
|
Processed
|
14/07/2023
|
|
3439728430
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-036-01127000/526
(MUBARIK PUR)
|
1312001036NRG24050720230063765
|
05/07/2023
|
Nirmala Devi
|
1312001036WL002904
|
Nirmala Devi
|
00349
|
PSIB0000164
|
2940
|
2940
|
Processed
|
14/07/2023
|
|
3439728434
|
|
Nirmla Devi
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-036-01127000/587
(MUBARIK PUR)
|
1312001036NRG24050720230063766
|
05/07/2023
|
Reena Kumari
|
1312001036WL002904
|
Reena Kumari
|
00349
|
PSIB0000164
|
2940
|
2940
|
Processed
|
14/07/2023
|
|
3439728432
|
|
Reena Kumari
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-036-01127000/588
(MUBARIK PUR)
|
1312001036NRG24050720230063767
|
05/07/2023
|
Kirna Devi
|
1312001036WL002904
|
Kirna Devi
|
00349
|
PSIB0000164
|
980
|
980
|
Processed
|
14/07/2023
|
|
3439728433
|
|
KIRANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-017-01118200/232
(DUHAL BAGWALA)
|
1312001017NRG24040720230062870
|
05/07/2023
|
Parveen Kumari
|
1312001017WL002858
|
Parveen Kumari
|
00349
|
PSIB0021367
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728459
|
|
PRAVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-017-01118200/252
(DUHAL BAGWALA)
|
1312001017NRG24040720230062875
|
05/07/2023
|
ROMA DEVI
|
1312001017WL002858
|
ROMA DEVI
|
00349
|
PSIB0021367
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439728460
|
|
ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24040720230062923
|
05/07/2023
|
TARA DEVI
|
1312001019WL002859
|
TARA DEVI
|
00354
|
PUNB0063000
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728498
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-017-01118200/1
(DUHAL BAGWALA)
|
1312001017NRG24040720230062854
|
05/07/2023
|
Suresh kumari
|
1312001017WL002858
|
Suresh kumari
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439728484
|
|
SURESH KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-017-01118200/106
(DUHAL BAGWALA)
|
1312001017NRG24040720230062855
|
05/07/2023
|
GURABAKSH SINGH
|
1312001017WL002858
|
GURABAKSH SINGH
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728493
|
|
GURBAKSH SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24040720230062856
|
05/07/2023
|
Anjana kumari
|
1312001017WL002858
|
Anjana kumari
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728437
|
|
ANJNA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-017-01118200/116
(DUHAL BAGWALA)
|
1312001017NRG24040720230062857
|
05/07/2023
|
Parveen Kumar
|
1312001017WL002858
|
Parveen Kumar
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
14/07/2023
|
|
3439728440
|
|
PARVEEN KUMARI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-017-01118200/118
(DUHAL BAGWALA)
|
1312001017NRG24040720230062858
|
05/07/2023
|
BABLI DEVI
|
1312001017WL002858
|
BABLI DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
14/07/2023
|
|
3439728453
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-017-01118200/121
(DUHAL BAGWALA)
|
1312001017NRG24040720230062859
|
05/07/2023
|
Sunita devi
|
1312001017WL002858
|
Sunita devi
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728443
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24040720230062860
|
05/07/2023
|
ANJANA DEVI
|
1312001017WL002858
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728455
|
|
ANJANA KUMARI WO SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24040720230062861
|
05/07/2023
|
anjana devi
|
1312001017WL002858
|
anjana devi
|
00354
|
PUNB0113400
|
2318
|
2318
|
Processed
|
14/07/2023
|
|
3439728444
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24040720230062862
|
05/07/2023
|
SALOCHNA DEVI
|
1312001017WL002858
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439728494
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24040720230062864
|
05/07/2023
|
SIMRO DEVI
|
1312001017WL002858
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728491
|
|
SIMRO DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-017-01118200/214
(DUHAL BAGWALA)
|
1312001017NRG24040720230062865
|
05/07/2023
|
BABLI DEVI
|
1312001017WL002858
|
BABLI DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439728492
|
|
BABLI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-017-01118200/214-A
(DUHAL BAGWALA)
|
1312001017NRG24040720230062866
|
05/07/2023
|
soma devi
|
1312001017WL002858
|
soma devi
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728490
|
|
SOMA DEVI WO SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-017-01118200/218
(DUHAL BAGWALA)
|
1312001017NRG24040720230062867
|
05/07/2023
|
SHASHI BALA
|
1312001017WL002858
|
SHASHI BALA
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728439
|
|
SHASHI BALA WO SH MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24040720230062868
|
05/07/2023
|
JEEVAN KUMARI
|
1312001017WL002858
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
1932
|
1932
|
Processed
|
14/07/2023
|
|
3439728438
|
|
JEEVNA KUMARI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-017-01118200/233
(DUHAL BAGWALA)
|
1312001017NRG24040720230062872
|
05/07/2023
|
PUSHPA DEVI
|
1312001017WL002858
|
PUSHPA DEVI
|
00354
|
PUNB0113400
|
1932
|
1932
|
Processed
|
14/07/2023
|
|
3439728488
|
|
PUSHPA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-017-01118200/233
(DUHAL BAGWALA)
|
1312001017NRG24040720230062871
|
05/07/2023
|
Ramesh chand
|
1312001017WL002858
|
Ramesh chand
|
00354
|
PUNB0113400
|
1932
|
1932
|
Processed
|
14/07/2023
|
|
3439728487
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-017-01118200/258
(DUHAL BAGWALA)
|
1312001017NRG24040720230062876
|
05/07/2023
|
NARAYAN CHAND
|
1312001017WL002858
|
NARAYAN CHAND
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439728435
|
|
NARAYAN CHAND S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-017-01118200/28
(DUHAL BAGWALA)
|
1312001017NRG24040720230062878
|
05/07/2023
|
SUBHASH DEVI
|
1312001017WL002858
|
SUBHASH DEVI
|
00354
|
PUNB0113400
|
2125
|
2125
|
Processed
|
14/07/2023
|
|
3439728447
|
|
SUBHASH DEVI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-017-01118200/31
(DUHAL BAGWALA)
|
1312001017NRG24040720230062879
|
05/07/2023
|
SUKHDAI
|
1312001017WL002858
|
SUKHDAI
|
00354
|
PUNB0113400
|
2318
|
2318
|
Processed
|
14/07/2023
|
|
3439728446
|
|
SUKH DAI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-017-01118200/65
(DUHAL BAGWALA)
|
1312001017NRG24040720230062880
|
05/07/2023
|
CHAMAN LAL
|
1312001017WL002858
|
CHAMAN LAL
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439728449
|
|
CHAMAN LAL S/O AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-017-01118200/75
(DUHAL BAGWALA)
|
1312001017NRG24040720230062881
|
05/07/2023
|
JAGIRO DEVI
|
1312001017WL002858
|
JAGIRO DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3439728445
|
|
JAGIRO DEVI W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-017-01118200/82
(DUHAL BAGWALA)
|
1312001017NRG24040720230062882
|
05/07/2023
|
RANJU DEVI
|
1312001017WL002858
|
RANJU DEVI
|
00354
|
PUNB0113400
|
2125
|
2125
|
Processed
|
14/07/2023
|
|
3439728489
|
|
RANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24040720230062884
|
05/07/2023
|
NEETA DEVI
|
1312001017WL002858
|
NEETA DEVI
|
00354
|
PUNB0113400
|
580
|
580
|
Processed
|
14/07/2023
|
|
3439728448
|
|
NEETA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24040720230062883
|
05/07/2023
|
Ramesh Kumar
|
1312001017WL002858
|
Ramesh Kumar
|
00354
|
PUNB0113400
|
966
|
966
|
Processed
|
14/07/2023
|
|
3439728436
|
|
Mr. RAMESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Amb
|
HP-12-001-017-01118200/92
(DUHAL BAGWALA)
|
1312001017NRG24040720230062885
|
05/07/2023
|
sawarn kanta
|
1312001017WL002858
|
sawarn kanta
|
00354
|
PUNB0113400
|
2125
|
2125
|
Processed
|
14/07/2023
|
|
3439728495
|
|
SWARAN KANTA W/O PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-033-01121000/575
(LOHARA UPPER)
|
1312001052NRG24050720230063954
|
05/07/2023
|
Radha devi
|
1312001052WL002917
|
Radha devi
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728458
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Amb
|
HP-12-001-033-02136900/145
(Sarda)
|
1312001052NRG24050720230063955
|
05/07/2023
|
Santosh DEVI
|
1312001052WL002917
|
Santosh DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3439728452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Amb
|
HP-12-001-033-02136900/150-A
(Sarda)
|
1312001052NRG24050720230063957
|
05/07/2023
|
Sunil Kumar
|
1312001052WL002917
|
Sunil Kumar
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728486
|
|
SUNIL KUMAR S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-033-02136900/27
(Sarda)
|
1312001052NRG24050720230063958
|
05/07/2023
|
KAMLESH DEVI
|
1312001052WL002917
|
KAMLESH DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728451
|
|
KAMLA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24050720230063959
|
05/07/2023
|
SAROJ KUMARI
|
1312001052WL002917
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728497
|
|
SAROJ KUMARI W/O SH.DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-033-02136900/31
(Sarda)
|
1312001052NRG24050720230063960
|
05/07/2023
|
Nilam devi
|
1312001052WL002917
|
Nilam devi
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439728456
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Amb
|
HP-12-001-033-02136900/32
(Sarda)
|
1312001052NRG24050720230063961
|
05/07/2023
|
LITISHA
|
1312001052WL002917
|
LITISHA
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728454
|
|
LATESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Amb
|
HP-12-001-033-02136900/36
(Sarda)
|
1312001052NRG24050720230063962
|
05/07/2023
|
Anjana
|
1312001052WL002917
|
Anjana
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728450
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Amb
|
HP-12-001-033-02136900/448
(Sarda)
|
1312001052NRG24050720230063963
|
05/07/2023
|
ANITA DEVI
|
1312001052WL002917
|
ANITA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Rejected
|
14/07/2023
|
|
3439728485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Amb
|
HP-12-001-033-02136900/551-A
(Sarda)
|
1312001052NRG24050720230063964
|
05/07/2023
|
SHRESHTA DEVI
|
1312001052WL002917
|
SHRESHTA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728457
|
|
SHRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amb
|
HP-12-001-033-02136900/555-A
(Sarda)
|
1312001052NRG24050720230063965
|
05/07/2023
|
VIMALA
|
1312001052WL002917
|
VIMALA
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439728483
|
|
BIMLA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-033-02136900/557-A
(Sarda)
|
1312001052NRG24050720230063966
|
05/07/2023
|
CHANCHALA DEVI
|
1312001052WL002917
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439728496
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-033-02136900/658-A
(Sarda)
|
1312001052NRG24050720230063968
|
05/07/2023
|
sangeeta
|
1312001052WL002917
|
sangeeta
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439728442
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amb
|
HP-12-001-052-00018094/49
(Sarda)
|
1312001052NRG24050720230063970
|
05/07/2023
|
EKTA
|
1312001052WL002917
|
EKTA
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728441
|
|
EKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82539
|
82539
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24040720230062863
|
05/07/2023
|
SURESH KUMAR
|
1312001017WL002858
|
SURESH KUMAR
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439728461
|
|
SURESH KUMAR S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24040720230062918
|
05/07/2023
|
KASHMIR SINGH
|
1312001019WL002859
|
KASHMIR SINGH
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3439728508
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Amb
|
HP-12-001-019-01116300/128
(GHANGRET)
|
1312001019NRG24040720230062919
|
05/07/2023
|
GURMETO DEVI
|
1312001019WL002859
|
GURMETO DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439728509
|
|
GURMETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-019-01116300/213
(GHANGRET)
|
1312001019NRG24040720230062942
|
05/07/2023
|
SHIV DEI
|
1312001019WL002860
|
SHIV DEI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728502
|
|
SHIV DEVI W/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-019-01116300/240
(GHANGRET)
|
1312001019NRG24040720230062943
|
05/07/2023
|
Suvidha
|
1312001019WL002860
|
Suvidha
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728504
|
|
SUBDHA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-019-01116300/250
(GHANGRET)
|
1312001019NRG24040720230062922
|
05/07/2023
|
SUNITA DEVI
|
1312001019WL002859
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439728520
|
|
MRS SUNITA RANI DO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24040720230062946
|
05/07/2023
|
Anita Devi
|
1312001019WL002860
|
Anita Devi
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728463
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-019-01116300/40
(GHANGRET)
|
1312001019NRG24040720230062947
|
05/07/2023
|
Gurudutt sharma
|
1312001019WL002860
|
Gurudutt sharma
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728517
|
|
GURUDUTT S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24040720230062925
|
05/07/2023
|
KARISHAN DEV
|
1312001019WL002859
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439728521
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-019-01116300/54
(GHANGRET)
|
1312001019NRG24040720230062926
|
05/07/2023
|
BALDEV SINGH
|
1312001019WL002859
|
BALDEV SINGH
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439728477
|
|
BALDEV SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-019-01116300/78
(GHANGRET)
|
1312001019NRG24040720230062927
|
05/07/2023
|
GURPAL SINGH
|
1312001019WL002859
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728516
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-019-01116300/79
(GHANGRET)
|
1312001019NRG24040720230062948
|
05/07/2023
|
SHOBNA DEVI
|
1312001019WL002860
|
SHOBNA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728510
|
|
SHOBNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-019-01116300/88
(GHANGRET)
|
1312001019NRG24040720230062949
|
05/07/2023
|
SUNITA DEVI
|
1312001019WL002860
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728519
|
|
SUNITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24040720230062928
|
05/07/2023
|
BAKSHI RAM
|
1312001019WL002859
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439728515
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-019-01116300/94
(GHANGRET)
|
1312001019NRG24040720230062950
|
05/07/2023
|
MANISHA
|
1312001019WL002860
|
MANISHA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728518
|
|
MANISHA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-020-01116500/114
(GINDPUR)
|
1312001020NRG24050720230064135
|
05/07/2023
|
ANJANA DEVI
|
1312001020WL002927
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728481
|
|
ANJNA DEVI W/O LATE SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG24050720230064151
|
05/07/2023
|
SURINDER
|
1312001020WL002928
|
SURINDER
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728514
|
|
PARTIBHA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24050720230064152
|
05/07/2023
|
LAXHMI DEVI
|
1312001020WL002928
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439728513
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-020-01116500/243
(GINDPUR)
|
1312001020NRG24050720230064153
|
05/07/2023
|
SHEELA DEVI
|
1312001020WL002928
|
SHEELA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728478
|
|
SHEELA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24050720230064137
|
05/07/2023
|
Rohit
|
1312001020WL002927
|
Rohit
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728507
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-020-01116500/264
(GINDPUR)
|
1312001020NRG24050720230064154
|
05/07/2023
|
ANITA
|
1312001020WL002928
|
ANITA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728464
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-020-01116500/280
(GINDPUR)
|
1312001020NRG24050720230064155
|
05/07/2023
|
Sunita devi
|
1312001020WL002928
|
Sunita devi
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728480
|
|
SUNITA RANI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-020-01116500/312
(GINDPUR)
|
1312001020NRG24050720230064132
|
05/07/2023
|
REENA DEVI
|
1312001020WL002926
|
REENA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728522
|
|
REENA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-020-01116500/312
(GINDPUR)
|
1312001020NRG24050720230064131
|
05/07/2023
|
SATISH KUMAR
|
1312001020WL002926
|
SATISH KUMAR
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728479
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amb
|
HP-12-001-020-01116500/322
(GINDPUR)
|
1312001020NRG24050720230064140
|
05/07/2023
|
NISHA DEVI
|
1312001020WL002927
|
NISHA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728503
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-020-01116500/328
(GINDPUR)
|
1312001020NRG24050720230064141
|
05/07/2023
|
Asha rani
|
1312001020WL002927
|
Asha rani
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439728505
|
|
ASHA RANI JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-020-01116500/33-A
(GINDPUR)
|
1312001020NRG24050720230064142
|
05/07/2023
|
Suresh kumari
|
1312001020WL002927
|
Suresh kumari
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728506
|
|
SURESH KUMARI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-020-01116500/364
(GINDPUR)
|
1312001020NRG24050720230064157
|
05/07/2023
|
BANDANA KUMARI
|
1312001020WL002928
|
BANDANA KUMARI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728523
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG24050720230064158
|
05/07/2023
|
SURJIT KAUR
|
1312001020WL002928
|
SURJIT KAUR
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728511
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24050720230064159
|
05/07/2023
|
BALWANT SINGH
|
1312001020WL002928
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728512
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74847
|
74847
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24040720230062744
|
05/07/2023
|
Urmila Devi
|
1312001003WL002850
|
Urmila Devi
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3439728526
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-003-01131000/540
(ANDORA LOWER)
|
1312001003NRG24040720230062746
|
05/07/2023
|
Saroj Kumari
|
1312001003WL002850
|
Saroj Kumari
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439728527
|
|
SAROJ KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-052-00018094/38
(Sarda)
|
1312001052NRG24050720230063969
|
05/07/2023
|
MONIKA DEVI
|
1312001052WL002917
|
MONIKA DEVI
|
00354
|
PUNB0932000
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439728476
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amb
|
HP-12-001-052-00018094/58
(Sarda)
|
1312001052NRG24050720230063971
|
05/07/2023
|
SHAKTI DEVI
|
1312001052WL002917
|
SHAKTI DEVI
|
00354
|
PUNB0932000
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439728475
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-019-01116300/327
(GHANGRET)
|
1312001019NRG24040720230062924
|
05/07/2023
|
Prem lata
|
1312001019WL002859
|
Prem lata
|
00415
|
SBIN0002327
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439728525
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-020-01116500/305
(GINDPUR)
|
1312001020NRG24050720230064138
|
05/07/2023
|
Sushma Kumari
|
1312001020WL002927
|
Sushma Kumari
|
00415
|
SBIN0051398
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728473
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amb
|
HP-12-001-020-01116500/317
(GINDPUR)
|
1312001020NRG24050720230064139
|
05/07/2023
|
ANJANA DEVI
|
1312001020WL002927
|
ANJANA DEVI
|
00415
|
SBIN0051398
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439728474
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241657
|
241657
|
|
|
|
|
|
|
|