|
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-12-001-009-01145400/145
(BHERA)
|
1312001009NRG24181220230180973
|
18/12/2023
|
Mrs. URMILA DEVI
|
1312001009WL008378
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018435
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/151
(BHERA)
|
1312001009NRG24181220230180974
|
18/12/2023
|
Mrs. SUKHCHAIN KAUR
|
1312001009WL008378
|
Mrs. SUKHCHAIN KAUR
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018436
|
|
Mrs. SUKHCHAIN KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24181220230180977
|
18/12/2023
|
Mr. HARBHAJAN SINGH
|
1312001009WL008378
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018515
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/272
(BHERA)
|
1312001009NRG24181220230180979
|
18/12/2023
|
Shakuntla Devi
|
1312001009WL008378
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018455
|
|
SHANKUTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24181220230180980
|
18/12/2023
|
Mr. SATISH KUMAR
|
1312001009WL008378
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018438
|
|
Mr. SATISH KUMAR S/O Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/40
(BHERA)
|
1312001009NRG24181220230180982
|
18/12/2023
|
Mrs. BALWINDER KAUR
|
1312001009WL008378
|
Mrs. BALWINDER KAUR
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018437
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/401
(BHERA)
|
1312001009NRG24181220230180983
|
18/12/2023
|
KULWINDER KAUR
|
1312001009WL008378
|
KULWINDER KAUR
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018467
|
|
Miss. SIMRAN KAUR (M) TH KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Amb
|
HP-12-001-009-01145400/64
(BHERA)
|
1312001009NRG24181220230180990
|
18/12/2023
|
NILAM DEVI
|
1312001009WL008378
|
NILAM DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018473
|
|
Mrs. NEELAM W/O Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/73
(BHERA)
|
1312001009NRG24181220230180991
|
18/12/2023
|
Mrs. RACHANA DEVI
|
1312001009WL008378
|
Mrs. RACHANA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018434
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24181220230181042
|
18/12/2023
|
Chhotu Ram
|
1312001016WL008383
|
Chhotu Ram
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018478
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001016NRG24181220230181044
|
18/12/2023
|
Bholi Devi
|
1312001016WL008383
|
Bholi Devi
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018441
|
|
Mrs. BHOLI DEVI W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-016-01145200/578
(DIAYARA)
|
1312001016NRG24181220230181052
|
18/12/2023
|
Raj Rani
|
1312001016WL008384
|
Raj Rani
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018457
|
|
RAJ RANI W/O SH. RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Amb
|
HP-12-001-016-01145200/587
(DIAYARA)
|
1312001016NRG24181220230181053
|
18/12/2023
|
Mukesh kumari
|
1312001016WL008384
|
Mukesh kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018461
|
|
Mrs. MUKESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-016-01145300/135
(DIAYARA)
|
1312001016NRG24181220230181055
|
18/12/2023
|
KANTA DEVI
|
1312001016WL008384
|
KANTA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018482
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-016-01145300/145
(DIAYARA)
|
1312001016NRG24181220230181056
|
18/12/2023
|
Usha Devi
|
1312001016WL008384
|
Usha Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018477
|
|
Mrs. USHA DEVI W/O HAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-016-01145300/163
(DIAYARA)
|
1312001016NRG24181220230181057
|
18/12/2023
|
SANTOSH KUMARI
|
1312001016WL008384
|
SANTOSH KUMARI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018447
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-016-01145300/176
(DIAYARA)
|
1312001016NRG24181220230181058
|
18/12/2023
|
Darshana Devi
|
1312001016WL008384
|
Darshana Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018431
|
|
Mrs. DARSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-016-01145300/190
(DIAYARA)
|
1312001016NRG24181220230181059
|
18/12/2023
|
KALA DEVI
|
1312001016WL008384
|
KALA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018440
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amb
|
HP-12-001-016-01145300/196
(DIAYARA)
|
1312001016NRG24181220230181060
|
18/12/2023
|
Nirmla Devi
|
1312001016WL008384
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018432
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-016-01145300/221
(DIAYARA)
|
1312001016NRG24181220230181061
|
18/12/2023
|
ASHA DEVI
|
1312001016WL008384
|
ASHA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018480
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-016-01145300/230
(DIAYARA)
|
1312001016NRG24181220230181045
|
18/12/2023
|
CHANCHLA DEVI
|
1312001016WL008383
|
CHANCHLA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018476
|
|
Mrs. CHANCHLA W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001016NRG24181220230181046
|
18/12/2023
|
Ganesh
|
1312001016WL008383
|
Ganesh
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018471
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-016-01145300/572
(DIAYARA)
|
1312001016NRG24181220230181062
|
18/12/2023
|
Chanchla Devi
|
1312001016WL008384
|
Chanchla Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018481
|
|
Mrs. CHANCHLA DEVI W/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-016-01145300/572
(DIAYARA)
|
1312001016NRG24181220230181063
|
18/12/2023
|
Tulsi Ram
|
1312001016WL008384
|
Tulsi Ram
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018475
|
|
Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-016-01145300/573
(DIAYARA)
|
1312001016NRG24181220230181064
|
18/12/2023
|
Ranju Kumari
|
1312001016WL008384
|
Ranju Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018453
|
|
Mrs. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24181220230181065
|
18/12/2023
|
VEENA KUMARI
|
1312001016WL008384
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018472
|
|
Mrs. VEENA KUMARI W/O MR SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24181220230181066
|
18/12/2023
|
NARESH KUMARI
|
1312001016WL008384
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018459
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-021-01145100/249-A
(HAMBOLI)
|
1312001021NRG24181220230181132
|
18/12/2023
|
KARAM KAUR
|
1312001021WL008390
|
KARAM KAUR
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018454
|
|
Mrs. KARAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-021-01145100/429
(HAMBOLI)
|
1312001021NRG24181220230181133
|
18/12/2023
|
TRIPTA DEVI
|
1312001021WL008390
|
TRIPTA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018456
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-021-01145100/601
(HAMBOLI)
|
1312001021NRG24181220230181134
|
18/12/2023
|
Vayasa Devi
|
1312001021WL008390
|
Vayasa Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018460
|
|
Mrs. Vayasa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-021-01145100/661
(HAMBOLI)
|
1312001021NRG24181220230181135
|
18/12/2023
|
Suman Devi
|
1312001021WL008390
|
Suman Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018463
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-021-01145100/82-A
(HAMBOLI)
|
1312001021NRG24181220230181136
|
18/12/2023
|
Santosh Kumari
|
1312001021WL008390
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018469
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-021-01145500/122
(HAMBOLI)
|
1312001021NRG24181220230181156
|
18/12/2023
|
Chenchla Devi
|
1312001021WL008391
|
Chenchla Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018470
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-021-01145500/154
(HAMBOLI)
|
1312001021NRG24181220230181137
|
18/12/2023
|
KIRAN DEVI
|
1312001021WL008390
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018451
|
|
Mrs. KIRANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001021NRG24181220230181138
|
18/12/2023
|
TRISHLA DEVI
|
1312001021WL008390
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018445
|
|
Mrs. TRISHLA KUMARI W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-021-01145500/35
(HAMBOLI)
|
1312001021NRG24181220230181139
|
18/12/2023
|
Darshna Devi
|
1312001021WL008390
|
Darshna Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018450
|
|
Mrs. DARSHNA DEVI W/O JEEWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-021-01145500/460
(HAMBOLI)
|
1312001021NRG24181220230181140
|
18/12/2023
|
ROOP LAL
|
1312001021WL008390
|
ROOP LAL
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018479
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001021NRG24181220230181141
|
18/12/2023
|
Harvinder Kaur
|
1312001021WL008390
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018448
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001021NRG24181220230181157
|
18/12/2023
|
RANI DEVI
|
1312001021WL008391
|
RANI DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018442
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Amb
|
HP-12-001-021-01145800/115
(HAMBOLI)
|
1312001021NRG24181220230181158
|
18/12/2023
|
Raksha Devi
|
1312001021WL008391
|
Raksha Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018452
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001021NRG24181220230181159
|
18/12/2023
|
Nirmla Devi
|
1312001021WL008391
|
Nirmla Devi
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907018439
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001021NRG24181220230181160
|
18/12/2023
|
Pushpa Devi
|
1312001021WL008391
|
Pushpa Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018433
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG24181220230181161
|
18/12/2023
|
Gurbaksh Singh
|
1312001021WL008391
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018514
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-021-01145800/199
(HAMBOLI)
|
1312001021NRG24181220230181162
|
18/12/2023
|
Satya Devi
|
1312001021WL008391
|
Satya Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018444
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001021NRG24181220230181163
|
18/12/2023
|
Kanta Devi
|
1312001021WL008391
|
Kanta Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018458
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001021NRG24181220230181164
|
18/12/2023
|
BISHAMBARI DEVI
|
1312001021WL008391
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018513
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amb
|
HP-12-001-021-01145800/486
(HAMBOLI)
|
1312001021NRG24181220230181143
|
18/12/2023
|
Gyno Devi
|
1312001021WL008390
|
Gyno Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018446
|
|
GYANO DEVI W/O SH. RAGHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Amb
|
HP-12-001-021-01145800/96
(HAMBOLI)
|
1312001021NRG24181220230181166
|
18/12/2023
|
Kishni Devi
|
1312001021WL008391
|
Kishni Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018443
|
|
Ms. KISHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115360
|
115360
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24181220230181043
|
18/12/2023
|
Raj Rani
|
1312001016WL008383
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018512
|
|
Mrs. RAJ RANI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Amb
|
HP-12-001-016-01145200/620
(DIAYARA)
|
1312001016NRG24181220230181054
|
18/12/2023
|
Sharda Devi
|
1312001016WL008384
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018465
|
|
SHARDA DEVI W/O SH ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Amb
|
HP-12-001-047-01132000/130
(MUBARIK PUR)
|
1312001053NRG24171220230177623
|
18/12/2023
|
Anju Bala
|
1312001053WL008231
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018464
|
|
ANJU BALA W/O SAROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24171220230177619
|
18/12/2023
|
Sareshta Devi
|
1312001053WL008231
|
Sareshta Devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018466
|
|
Mrs. SARESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Amb
|
HP-12-001-047-01132200/599
(SIDH CHALET)
|
1312001047NRG24171220230177646
|
18/12/2023
|
Asha Rani
|
1312001047WL008232
|
Asha Rani
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018462
|
|
ASHA RANI WO SH TARSEM KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-036-01131900/108
(MUBARIK PUR)
|
1312001053NRG24181220230181020
|
18/12/2023
|
Chainchla Devi
|
1312001053WL008381
|
Chainchla Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018511
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24171220230177616
|
18/12/2023
|
Kenta Devi
|
1312001053WL008231
|
Kenta Devi
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018419
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-036-01131900/295
(MUBARIK PUR)
|
1312001053NRG24181220230181021
|
18/12/2023
|
Suman Bala
|
1312001053WL008381
|
Suman Bala
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018494
|
|
SUMAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-036-01131900/296
(MUBARIK PUR)
|
1312001053NRG24181220230181022
|
18/12/2023
|
Koshalya Devi
|
1312001053WL008381
|
Koshalya Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907018503
|
|
KAUSHLYA DEVI WO LATE RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-036-01131900/311
(MUBARIK PUR)
|
1312001053NRG24171220230177617
|
18/12/2023
|
Neelam Kumari
|
1312001053WL008231
|
Neelam Kumari
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018502
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-036-01131900/5-A
(MUBARIK PUR)
|
1312001053NRG24181220230181023
|
18/12/2023
|
Kamlesh Kumari
|
1312001053WL008381
|
Kamlesh Kumari
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018510
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24171220230177618
|
18/12/2023
|
Darshna Devi
|
1312001053WL008231
|
Darshna Devi
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018495
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-036-01131900/590
(MUBARIK PUR)
|
1312001053NRG24171220230177620
|
18/12/2023
|
Raj Kumari
|
1312001053WL008231
|
Raj Kumari
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018423
|
|
RAJ KUMARI W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-046-01126800/176
(SHIV PUR)
|
1312001046NRG24181220230181092
|
18/12/2023
|
Tripta Devi
|
1312001046WL008387
|
Tripta Devi
|
00349
|
PSIB0000164
|
2632
|
2632
|
Processed
|
01/02/2024
|
|
9907018504
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Amb
|
HP-12-001-046-01126800/178
(SHIV PUR)
|
1312001046NRG24181220230181093
|
18/12/2023
|
Raj Kumari
|
1312001046WL008387
|
Raj Kumari
|
00349
|
PSIB0000164
|
2193
|
2193
|
Processed
|
01/02/2024
|
|
9907018521
|
|
RAJ KUMARI
|
GENERAL POST OFFICE(607245)
|
|
64
|
Amb
|
HP-12-001-046-01126800/2
(SHIV PUR)
|
1312001046NRG24181220230181094
|
18/12/2023
|
Raksha Devi
|
1312001046WL008387
|
Raksha Devi
|
00349
|
PSIB0000164
|
1755
|
1755
|
Processed
|
01/02/2024
|
|
9907018499
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-046-01126800/337
(SHIV PUR)
|
1312001046NRG24181220230181096
|
18/12/2023
|
Suman Kumari
|
1312001046WL008387
|
Suman Kumari
|
00349
|
PSIB0000164
|
2632
|
2632
|
Processed
|
01/02/2024
|
|
9907018496
|
|
SUMAN KUMARI WO YUDVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24181220230181099
|
18/12/2023
|
Tara Devi
|
1312001046WL008387
|
Tara Devi
|
00349
|
PSIB0000164
|
1535
|
1535
|
Processed
|
01/02/2024
|
|
9907018509
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-046-01126800/8
(SHIV PUR)
|
1312001046NRG24181220230181100
|
18/12/2023
|
Sudesh Kumari
|
1312001046WL008387
|
Sudesh Kumari
|
00349
|
PSIB0000164
|
2193
|
2193
|
Processed
|
01/02/2024
|
|
9907018421
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-046-01126800/95
(SHIV PUR)
|
1312001046NRG24181220230181101
|
18/12/2023
|
Usha Devi
|
1312001046WL008387
|
Usha Devi
|
00349
|
PSIB0000164
|
2413
|
2413
|
Processed
|
01/02/2024
|
|
9907018523
|
|
USHA DEVI W/O MALKIAT
|
GENERAL POST OFFICE(607245)
|
|
69
|
Amb
|
HP-12-001-047-01132000/107
(SIDH CHALET)
|
1312001053NRG24171220230177621
|
18/12/2023
|
Rekha Rani
|
1312001053WL008231
|
Rekha Rani
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018424
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Amb
|
HP-12-001-047-01132000/113
(SIDH CHALET)
|
1312001053NRG24171220230177622
|
18/12/2023
|
Prakash Chand
|
1312001053WL008231
|
Prakash Chand
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018501
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Amb
|
HP-12-001-047-01132000/177
(MUBARIK PUR)
|
1312001053NRG24171220230177625
|
18/12/2023
|
Sanjeev Kumar
|
1312001053WL008231
|
Sanjeev Kumar
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018505
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Amb
|
HP-12-001-047-01132000/177
(MUBARIK PUR)
|
1312001053NRG24171220230177626
|
18/12/2023
|
Santosh Kumari
|
1312001053WL008231
|
Santosh Kumari
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018422
|
|
SANTOSH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Amb
|
HP-12-001-047-01132000/3
(SIDH CHALET)
|
1312001053NRG24171220230177627
|
18/12/2023
|
Sareshta Devi
|
1312001053WL008231
|
Sareshta Devi
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018497
|
|
SARISHTHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-047-01132000/42
(SIDH CHALET)
|
1312001053NRG24171220230177628
|
18/12/2023
|
Sapna Devi
|
1312001053WL008231
|
Sapna Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018498
|
|
SAPNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-047-01132000/47
(SIDH CHALET)
|
1312001053NRG24171220230177629
|
18/12/2023
|
Seema Rani
|
1312001053WL008231
|
Seema Rani
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018418
|
|
Mrs. SEEMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Amb
|
HP-12-001-047-01132100/146
(SIDH CHALET)
|
1312001053NRG24181220230181025
|
18/12/2023
|
Kamlesh Devi
|
1312001053WL008381
|
Kamlesh Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907018519
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24181220230181013
|
18/12/2023
|
Raj Kumar
|
1312001053WL008379
|
Raj Kumar
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018500
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Amb
|
HP-12-001-047-01132100/58
(SIDH CHALET)
|
1312001053NRG24181220230181026
|
18/12/2023
|
Krishana Devi
|
1312001053WL008381
|
Krishana Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907018520
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Amb
|
HP-12-001-047-01132100/61
(SIDH CHALET)
|
1312001053NRG24181220230181027
|
18/12/2023
|
Parmjeet Kour
|
1312001053WL008381
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907018518
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Amb
|
HP-12-001-047-01132200/74
(SIDH CHALET)
|
1312001047NRG24171220230177648
|
18/12/2023
|
Sher Mohammad
|
1312001047WL008232
|
Sher Mohammad
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018508
|
|
SHER MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Amb
|
HP-12-001-047-01132200/82
(SIDH CHALET)
|
1312001047NRG24171220230177649
|
18/12/2023
|
Najir Bibi
|
1312001047WL008232
|
Najir Bibi
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018420
|
|
NAZIR BIBI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Amb
|
HP-12-001-047-01132200/83
(SIDH CHALET)
|
1312001047NRG24171220230177650
|
18/12/2023
|
Balkrishan
|
1312001047WL008232
|
Balkrishan
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018522
|
|
BALKRISHN SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-047-01132200/87
(SIDH CHALET)
|
1312001047NRG24171220230177651
|
18/12/2023
|
Jabrai Ekwaal
|
1312001047WL008232
|
Jabrai Ekwaal
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018507
|
|
JABAR IKBAL MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Amb
|
HP-12-001-047-01132200/91
(SIDH CHALET)
|
1312001047NRG24171220230177652
|
18/12/2023
|
Raj Kumar
|
1312001047WL008232
|
Raj Kumar
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018506
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68889
|
68889
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-047-01132200/555
(SIDH CHALET)
|
1312001047NRG24171220230177644
|
18/12/2023
|
Fazal Mohamad
|
1312001047WL008232
|
Fazal Mohamad
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018491
|
|
FAZAL MOHAMAD SO NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-047-01132200/602
(SIDH CHALET)
|
1312001047NRG24171220230177647
|
18/12/2023
|
Alaf Din
|
1312001047WL008232
|
Alaf Din
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018425
|
|
ALF DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-051-01142900/436
(THATHAL)
|
1312001051NRG24181220230178206
|
18/12/2023
|
Gurdev
|
1312001051WL008258
|
Gurdev
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018430
|
|
GURDEV CHAND S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-047-01132100/170
(SIDH CHALET)
|
1312001053NRG24181220230181012
|
18/12/2023
|
Des Raj
|
1312001053WL008379
|
Des Raj
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018474
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24181220230181024
|
18/12/2023
|
Ranjna Devi
|
1312001053WL008381
|
Ranjna Devi
|
00415
|
SBIN0003984
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018468
|
|
RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Amb
|
HP-12-001-047-01132000/174
(SIDH CHALET)
|
1312001053NRG24171220230177624
|
18/12/2023
|
Sudesh Kumari
|
1312001053WL008231
|
Sudesh Kumari
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018449
|
|
SMT SUDESH KUMARI W/O SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-047-01132200/566
(SIDH CHALET)
|
1312001047NRG24171220230177645
|
18/12/2023
|
Shiv Mohan
|
1312001047WL008232
|
Shiv Mohan
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018492
|
|
Mr. SHIV MOHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-021-01145500/662
(HAMBOLI)
|
1312001021NRG24181220230181142
|
18/12/2023
|
Sarwan Singh
|
1312001021WL008390
|
Sarwan Singh
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018493
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-051-01142900/107
(THATHAL)
|
1312001051NRG24181220230178198
|
18/12/2023
|
SANDHYA DEVI
|
1312001051WL008258
|
SANDHYA DEVI
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018427
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-051-01142900/146
(THATHAL)
|
1312001051NRG24181220230178199
|
18/12/2023
|
ASHA DEVI
|
1312001051WL008258
|
ASHA DEVI
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018517
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-051-01142900/18
(THATHAL)
|
1312001051NRG24181220230178200
|
18/12/2023
|
Anita Kumari
|
1312001051WL008258
|
Anita Kumari
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018490
|
|
ANITA
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24181220230178064
|
18/12/2023
|
Sarla Devi
|
1312001051WL008252
|
Sarla Devi
|
00462
|
UCBA0001506
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907018483
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24181220230178067
|
18/12/2023
|
Rachna devi
|
1312001051WL008252
|
Rachna devi
|
00462
|
UCBA0001506
|
187
|
187
|
Processed
|
01/02/2024
|
|
9907018484
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-051-01142900/387
(THATHAL)
|
1312001051NRG24181220230178201
|
18/12/2023
|
URMILA DEVI
|
1312001051WL008258
|
URMILA DEVI
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018486
|
|
MRS URMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-051-01142900/388
(THATHAL)
|
1312001051NRG24181220230178202
|
18/12/2023
|
Darshana devi
|
1312001051WL008258
|
Darshana devi
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018426
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24181220230178203
|
18/12/2023
|
Drashna devi
|
1312001051WL008258
|
Drashna devi
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018516
|
|
DARSHNA DEVI W/O SATISH PAL
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-051-01142900/407
(THATHAL)
|
1312001051NRG24181220230178068
|
18/12/2023
|
MEENA DEVI
|
1312001051WL008252
|
MEENA DEVI
|
00462
|
UCBA0001506
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907018428
|
|
MEENA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-051-01142900/414
(THATHAL)
|
1312001051NRG24181220230178204
|
18/12/2023
|
Mamta devi
|
1312001051WL008258
|
Mamta devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018485
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-051-01142900/427
(THATHAL)
|
1312001051NRG24181220230178205
|
18/12/2023
|
Urmila devi
|
1312001051WL008258
|
Urmila devi
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018488
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-051-01142900/431
(THATHAL)
|
1312001051NRG24181220230178071
|
18/12/2023
|
babli devi
|
1312001051WL008252
|
babli devi
|
00462
|
UCBA0001506
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907018487
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
Amb
|
HP-12-001-051-01142900/443
(THATHAL)
|
1312001051NRG24181220230178072
|
18/12/2023
|
Surekha Devi
|
1312001051WL008252
|
Surekha Devi
|
00462
|
UCBA0001506
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9907018489
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-051-01142900/473
(THATHAL)
|
1312001051NRG24181220230178073
|
18/12/2023
|
Rekha Kumari
|
1312001051WL008252
|
Rekha Kumari
|
00462
|
UCBA0001506
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907018429
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31546
|
31546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248499
|
248499
|
|
|
|
|
|
|
|