|
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-12-002-089-01169500/227
(THAHRA)
|
1312002089NRG24160820230096928
|
16/08/2023
|
SHADI LAL
|
1312002089WL004326
|
SHADI LAL
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021941
|
|
SHADI LAL S/O SH SIBYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/238
(THAHRA)
|
1312002096NRG24160820230096649
|
16/08/2023
|
RAVI KUMAR
|
1312002096WL004311
|
RAVI KUMAR
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4799021939
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/245
(THAHRA)
|
1312002096NRG24160820230096651
|
16/08/2023
|
MANJEET KAUR
|
1312002096WL004311
|
MANJEET KAUR
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021940
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/249
(THAHRA)
|
1312002096NRG24160820230096653
|
16/08/2023
|
NARESH KUMARI
|
1312002096WL004311
|
NARESH KUMARI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021947
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/319
(THAHRA)
|
1312002089NRG24160820230096936
|
16/08/2023
|
RAJNI DEVI
|
1312002089WL004326
|
RAJNI DEVI
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021943
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/421
(THAHRA)
|
1312002096NRG24160820230096655
|
16/08/2023
|
SUMAN KUMARI
|
1312002096WL004311
|
SUMAN KUMARI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021946
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169600/649
(THAHRA)
|
1312002096NRG24160820230096664
|
16/08/2023
|
SALOCHANA DEVI
|
1312002096WL004311
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021944
|
|
SALOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/675
(THAHRA)
|
1312002096NRG24160820230096665
|
16/08/2023
|
SHALU
|
1312002096WL004311
|
SHALU
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021942
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-096-01169500/6-A
(THAHRA)
|
1312002096NRG24160820230096681
|
16/08/2023
|
PARAMJEET
|
1312002096WL004311
|
PARAMJEET
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021945
|
|
PARAMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-089-01169500/487-A
(THAHRA)
|
1312002096NRG24160820230096656
|
16/08/2023
|
VIMLA DEVI
|
1312002096WL004311
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4799021948
|
|
VIMLA DEVI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-089-01169800/44
(THAHRA)
|
1312002089NRG24160820230096908
|
16/08/2023
|
RANI BEGAM
|
1312002089WL004325
|
RANI BEGAM
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021949
|
|
RANI BEGAM D/O TAJ KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BANGANA
|
HP-12-002-089-01169800/625
(THAHRA)
|
1312002089NRG24160820230096909
|
16/08/2023
|
PARVAIJ AKHTAR
|
1312002089WL004325
|
PARVAIJ AKHTAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021951
|
|
PARVAIJ AKHTAR W/O AZADAV KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-089-01170000/275
(THAHRA)
|
1312002089NRG24160820230096911
|
16/08/2023
|
KARTARI DEVI
|
1312002089WL004325
|
KARTARI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021950
|
|
KARTARI DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-089-01169500/125
(THAHRA)
|
1312002096NRG24160820230096644
|
16/08/2023
|
SHEELA DEVI
|
1312002096WL004311
|
SHEELA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4799021914
|
|
SHEELA DEVI W/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/126
(THAHRA)
|
1312002096NRG24160820230096645
|
16/08/2023
|
KRISHNA DEVI
|
1312002096WL004311
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021917
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/129
(THAHRA)
|
1312002096NRG24160820230096646
|
16/08/2023
|
LAJYA DEVI
|
1312002096WL004311
|
LAJYA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021959
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGANA
|
HP-12-002-089-01169500/139
(THAHRA)
|
1312002096NRG24160820230096647
|
16/08/2023
|
ANJNA DEVI
|
1312002096WL004311
|
ANJNA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4799021960
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
BANGANA
|
HP-12-002-089-01169500/189
(THAHRA)
|
1312002096NRG24160820230096648
|
16/08/2023
|
KAMLESH KUMARI
|
1312002096WL004311
|
KAMLESH KUMARI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021915
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002096NRG24160820230096650
|
16/08/2023
|
SONI DEVI
|
1312002096WL004311
|
SONI DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021956
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BANGANA
|
HP-12-002-089-01169500/247
(THAHRA)
|
1312002096NRG24160820230096652
|
16/08/2023
|
RACHNA DEVI
|
1312002096WL004311
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4799021922
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-089-01169500/253
(THAHRA)
|
1312002089NRG24160820230096933
|
16/08/2023
|
URMILA DEVI
|
1312002089WL004326
|
URMILA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021924
|
|
Mrs. URIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-089-01169500/324
(THAHRA)
|
1312002089NRG24160820230096937
|
16/08/2023
|
MEERA DEVI
|
1312002089WL004326
|
MEERA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021926
|
|
Mrs. MEERA DEVI W/O DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-089-01169500/325
(THAHRA)
|
1312002089NRG24160820230096902
|
16/08/2023
|
SUSHMA DEVI
|
1312002089WL004325
|
SUSHMA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021937
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-089-01169500/376
(THAHRA)
|
1312002089NRG24160820230096903
|
16/08/2023
|
CHAMELI DEVI
|
1312002089WL004325
|
CHAMELI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021938
|
|
Mrs. CHAMELI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-089-01169500/419
(THAHRA)
|
1312002096NRG24160820230096654
|
16/08/2023
|
RAKSHA DEVI
|
1312002096WL004311
|
RAKSHA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021954
|
|
RAKSHA DEVI W/O SH. KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-089-01169500/53
(THAHRA)
|
1312002089NRG24160820230096944
|
16/08/2023
|
KABAL SINGH
|
1312002089WL004326
|
KABAL SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021921
|
|
Mr. KABAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-089-01169500/53
(THAHRA)
|
1312002089NRG24160820230096945
|
16/08/2023
|
URMILA DEVI
|
1312002089WL004326
|
URMILA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021955
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/113
(THAHRA)
|
1312002096NRG24160820230096657
|
16/08/2023
|
SANJAY SINGH
|
1312002096WL004311
|
SANJAY SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021910
|
|
Mr. SANJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002096NRG24160820230096658
|
16/08/2023
|
GULZARI LAL
|
1312002096WL004311
|
GULZARI LAL
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021919
|
|
Mr. GULZARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/305
(THAHRA)
|
1312002096NRG24160820230096660
|
16/08/2023
|
SURESH SINGH
|
1312002096WL004311
|
SURESH SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021918
|
|
Mr. SURESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-089-01169600/469
(THAHRA)
|
1312002096NRG24160820230096661
|
16/08/2023
|
DROPATI DEVI
|
1312002096WL004311
|
DROPATI DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4799021923
|
|
DROPTII DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BANGANA
|
HP-12-002-089-01169600/55
(THAHRA)
|
1312002096NRG24160820230096662
|
16/08/2023
|
LUXMI DEVI
|
1312002096WL004311
|
LUXMI DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4799021911
|
|
LAKSHMI DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-089-01169600/63
(THAHRA)
|
1312002096NRG24160820230096663
|
16/08/2023
|
JASWINDER KAUR
|
1312002096WL004311
|
JASWINDER KAUR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021925
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24160820230096666
|
16/08/2023
|
DHARAM CHAND
|
1312002096WL004311
|
DHARAM CHAND
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4799021957
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002096NRG24160820230096668
|
16/08/2023
|
PARKASH CHAND
|
1312002096WL004311
|
PARKASH CHAND
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021912
|
|
PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BANGANA
|
HP-12-002-089-01169700/383
(THAHRA)
|
1312002096NRG24160820230096678
|
16/08/2023
|
SUNITA DEVI
|
1312002096WL004311
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021920
|
|
SUNITA DEVI W/O SH BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-089-01169800/192
(THAHRA)
|
1312002089NRG24160820230096904
|
16/08/2023
|
KEEMAT DEVI
|
1312002089WL004325
|
KEEMAT DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799021928
|
|
KIMTU DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
BANGANA
|
HP-12-002-089-01169800/199
(THAHRA)
|
1312002089NRG24160820230096905
|
16/08/2023
|
JAGDISH SINGH
|
1312002089WL004325
|
JAGDISH SINGH
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799021916
|
|
JAGDISH SINGH SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-089-01169800/42
(THAHRA)
|
1312002089NRG24160820230096906
|
16/08/2023
|
JAGAT RAM
|
1312002089WL004325
|
JAGAT RAM
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4799021913
|
|
JAGAT RAM S/O POHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
BANGANA
|
HP-12-002-089-01169900/100
(THAHRA)
|
1312002089NRG24160820230096910
|
16/08/2023
|
SHAKUNTLA DEVI
|
1312002089WL004325
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799021927
|
|
SHAKUNTLA DEVI W/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54208
|
54208
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-089-01169500/227
(THAHRA)
|
1312002089NRG24160820230096929
|
16/08/2023
|
MAMTA KUMARI
|
1312002089WL004326
|
MAMTA KUMARI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021958
|
|
MAMTA KUMARI W/O SHADI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24160820230096901
|
16/08/2023
|
SANTOSH DEVI
|
1312002089WL004325
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4799021952
|
|
SANTOSH DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002096NRG24160820230096659
|
16/08/2023
|
SANTOSH KUMARI
|
1312002096WL004311
|
SANTOSH KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4799021932
|
|
SANTOSH KUMARI WO SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002096NRG24160820230096667
|
16/08/2023
|
KANTA DEVI
|
1312002096WL004311
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021934
|
|
KANTA DEVI W/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002096NRG24160820230096669
|
16/08/2023
|
NIRMLA DEVI
|
1312002096WL004311
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021933
|
|
NIRMLA DEVI WO SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-089-01169700/360-A
(THAHRA)
|
1312002096NRG24160820230096674
|
16/08/2023
|
AJEET SINGH
|
1312002096WL004311
|
AJEET SINGH
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4799021931
|
|
AJEET SINGH SO SH BHAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-089-01169800/44
(THAHRA)
|
1312002089NRG24160820230096907
|
16/08/2023
|
TAJ KHAN
|
1312002089WL004325
|
TAJ KHAN
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021930
|
|
TAJ KHAN S/O SH SARDAR KHAN URF MAULA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24160820230096925
|
16/08/2023
|
KARNAIL SINGH
|
1312002089WL004326
|
KARNAIL SINGH
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021935
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24160820230096923
|
16/08/2023
|
RACHANA DEVI
|
1312002089WL004326
|
RACHANA DEVI
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021936
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24160820230096924
|
16/08/2023
|
VISHAL SINGH
|
1312002089WL004326
|
VISHAL SINGH
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021953
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24160820230096942
|
16/08/2023
|
REENA KUMARI
|
1312002089WL004326
|
REENA KUMARI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4799021929
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106848
|
106848
|
|
|
|
|
|
|
|