|
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
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24011120230153163
|
02/11/2023
|
BISHMBRI DEVI
|
1312002WL006938
|
BISHMBRI DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099424
|
|
BISHAMBRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-065-01158900/479
(DHANET)
|
1312002000NRG24011120230153167
|
02/11/2023
|
NASEEM BIBI
|
1312002WL006938
|
NASEEM BIBI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7276099447
|
|
Mr. NASEEM BIBI WO BIR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-065-01158900/517
(DHANET)
|
1312002000NRG24011120230153168
|
02/11/2023
|
USHA DEVI
|
1312002WL006938
|
USHA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099446
|
|
Mrs. USHA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-065-01158900/280
(DHANET)
|
1312002000NRG24011120230153161
|
02/11/2023
|
KASAVDEEN
|
1312002WL006938
|
KASAVDEEN
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099423
|
|
Mr. KASAV DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24011120230153162
|
02/11/2023
|
AMAR NATH
|
1312002WL006938
|
AMAR NATH
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276099455
|
|
Mr. AMAR NATH SO LATE SH BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002000NRG24021120230153541
|
02/11/2023
|
GURDEI
|
1312002WL006953
|
GURDEI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276099414
|
|
GUR DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002000NRG24021120230153543
|
02/11/2023
|
REETA DEVI
|
1312002WL006953
|
REETA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7276099409
|
|
REETA DEVI W/O SH GURPIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-063-01146700/496
(CHAUKI KHAS)
|
1312002000NRG24021120230153545
|
02/11/2023
|
PINKI DEVI
|
1312002WL006953
|
PINKI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099416
|
|
PINKI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146700/616
(CHAUKI KHAS)
|
1312002000NRG24021120230153546
|
02/11/2023
|
SUNITA DEVI
|
1312002WL006953
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7276099412
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGANA
|
HP-12-002-063-01146700/647
(CHAUKI KHAS)
|
1312002000NRG24021120230153548
|
02/11/2023
|
SAVITA DEVI
|
1312002WL006953
|
SAVITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099418
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002000NRG24021120230153549
|
02/11/2023
|
PARVEEN KUMARI
|
1312002WL006953
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099419
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146700/662
(CHAUKI KHAS)
|
1312002000NRG24021120230153550
|
02/11/2023
|
DARSHNA DEVI
|
1312002WL006953
|
DARSHNA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7276099411
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002000NRG24021120230153553
|
02/11/2023
|
JASWANT SINGH
|
1312002WL006953
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276099415
|
|
JASWANT SINGH SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002000NRG24021120230153554
|
02/11/2023
|
URMILA DEVI
|
1312002WL006953
|
URMILA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276099417
|
|
URIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002000NRG24021120230153556
|
02/11/2023
|
SHARDA DEVI
|
1312002WL006953
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099457
|
|
SHARDA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002000NRG24021120230153557
|
02/11/2023
|
PROMILA DEVI
|
1312002WL006953
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099413
|
|
PROMILA W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002000NRG24021120230153558
|
02/11/2023
|
Pushpa Devi
|
1312002WL006953
|
Pushpa Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7276099422
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGANA
|
HP-12-002-063-01146900/555
(CHAUKI KHAS)
|
1312002000NRG24021120230153559
|
02/11/2023
|
Bandna Devi
|
1312002WL006953
|
Bandna Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099410
|
|
BANDANA KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002000NRG24021120230153560
|
02/11/2023
|
Sunita Devi
|
1312002WL006953
|
Sunita Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099407
|
|
SUNITA DEVI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002000NRG24021120230153561
|
02/11/2023
|
Narinder Kumari
|
1312002WL006953
|
Narinder Kumari
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099408
|
|
NARINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002000NRG24021120230153562
|
02/11/2023
|
SURESH KUMARI
|
1312002WL006953
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7276099420
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002000NRG24021120230153563
|
02/11/2023
|
ANITA
|
1312002WL006953
|
ANITA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7276099456
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002000NRG24021120230153565
|
02/11/2023
|
Sonia Devi
|
1312002WL006953
|
Sonia Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099421
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-052-01162400/54
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153591
|
02/11/2023
|
Sharmila Devi
|
1312002WL006954
|
Sharmila Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276099434
|
|
SHARMILA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-052-01162500/199
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153592
|
02/11/2023
|
Rattni Devi
|
1312002WL006954
|
Rattni Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276099436
|
|
RATTANI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-052-01162500/208
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153593
|
02/11/2023
|
Sarla Devi
|
1312002WL006954
|
Sarla Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099437
|
|
SARLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153594
|
02/11/2023
|
NIRMAL SINGH
|
1312002WL006954
|
NIRMAL SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276099426
|
|
NIRMAL SINGH S/O HARJALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-052-01162500/64
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153595
|
02/11/2023
|
LEELA DEVI
|
1312002WL006954
|
LEELA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099435
|
|
LEELA DEVI W/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-052-01162700/100
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153596
|
02/11/2023
|
Choor Ram
|
1312002WL006954
|
Choor Ram
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276099433
|
|
CHUHROO RAM S/O JHOUNFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-052-01162700/137
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153597
|
02/11/2023
|
Madu Ram
|
1312002WL006954
|
Madu Ram
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7276099438
|
|
MADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANGANA
|
HP-12-002-052-01162700/751
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153598
|
02/11/2023
|
SHAKUNTLA DEVI
|
1312002WL006954
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276099453
|
|
SHAKUNTLA DEVI W/O-SANTOSH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153599
|
02/11/2023
|
KULWANT SINGH
|
1312002WL006954
|
KULWANT SINGH
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7276099428
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153600
|
02/11/2023
|
ROOMA DEVI
|
1312002WL006954
|
ROOMA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276099450
|
|
RUMA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-052-01162800/311
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153601
|
02/11/2023
|
TARA DEVI
|
1312002WL006954
|
TARA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7276099439
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-052-01163000/148
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153683
|
02/11/2023
|
Ram Swaroop
|
1312002WL006955
|
Ram Swaroop
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
09/11/2023
|
|
7276099432
|
|
RAM SWAROOP S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-052-01163000/15
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153684
|
02/11/2023
|
Santosh Kumari
|
1312002WL006955
|
Santosh Kumari
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276099449
|
|
SANTOSH KUMARI W/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153685
|
02/11/2023
|
POOJA DEVI
|
1312002WL006955
|
POOJA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7276099431
|
|
POOJA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153686
|
02/11/2023
|
PARMILA DEVI
|
1312002WL006955
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7276099430
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-052-01163000/521
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153687
|
02/11/2023
|
RANO DEVI
|
1312002WL006955
|
RANO DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7276099427
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANGANA
|
HP-12-002-052-01163000/533
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153688
|
02/11/2023
|
MEENA DEVI
|
1312002WL006955
|
MEENA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7276099442
|
|
MEENA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-052-01163000/96
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153689
|
02/11/2023
|
LEELA DEVI
|
1312002WL006955
|
LEELA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276099451
|
|
LEELA DEVI W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-052-01163400/35
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153690
|
02/11/2023
|
Kailaso Devi
|
1312002WL006955
|
Kailaso Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099440
|
|
KAILASHO DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01163100/140
(MOMANIAR)
|
1312002000NRG24021120230153691
|
02/11/2023
|
REENA
|
1312002WL006955
|
REENA
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276099441
|
|
REENA W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-077-01163100/544
(MOMANIAR)
|
1312002000NRG24021120230153692
|
02/11/2023
|
POOJA DEVI
|
1312002WL006955
|
POOJA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276099443
|
|
POOJA DEVI WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-077-01163100/556
(MOMANIAR)
|
1312002000NRG24021120230153693
|
02/11/2023
|
ANJU BALA
|
1312002WL006955
|
ANJU BALA
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276099444
|
|
ANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002000NRG24021120230153694
|
02/11/2023
|
SHASHI DEVI
|
1312002WL006955
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
09/11/2023
|
|
7276099452
|
|
SHASHI DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-077-01163100/566
(MOMANIAR)
|
1312002000NRG24021120230153695
|
02/11/2023
|
BHOLI DEVI
|
1312002WL006955
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276099454
|
|
BHOLI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-077-01163100/65
(MOMANIAR)
|
1312002000NRG24021120230153696
|
02/11/2023
|
NIRMLA DEVI
|
1312002WL006955
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
09/11/2023
|
|
7276099425
|
|
NIRMLA DEVI W/O YUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-077-01163100/684
(MOMANIAR)
|
1312002000NRG24021120230153697
|
02/11/2023
|
POONAM DEVI
|
1312002WL006955
|
POONAM DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276099429
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ)
|
1312002000NRG24021120230153602
|
02/11/2023
|
RANJU
|
1312002WL006954
|
RANJU
|
00415
|
SBIN0006268
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7276099448
|
|
RANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002000NRG24011120230153165
|
02/11/2023
|
ROSHAN DEEN
|
1312002WL006938
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276099445
|
|
Mr. ROSHAN DEEN SO NOOR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124096
|
124096
|
|
|
|
|
|
|
|