|
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
|
HAJIPUR
|
PB-07-012-078-001/25
(SAHORHA KANDI)
|
2607012000NRG23161220220129208
|
16/12/2022
|
SANDEEP SINGH
|
2607012WL013709
|
SANDEEP SINGH
|
00048
|
BKID0006315
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326695
|
|
SANDEEP SINGH S/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-024-001/37
(CHEEMA)
|
2607012000NRG23161220220128841
|
16/12/2022
|
Avtar Singh
|
2607012WL013673
|
Avtar Singh
|
00051
|
MAHB0001782
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326681
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-006-001/14
(BADHAN)
|
2607012000NRG23161220220128817
|
16/12/2022
|
AMAR NATH
|
2607012WL013671
|
AMAR NATH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326731
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAJIPUR
|
PB-07-012-010-001/30
(BARIYANA)
|
2607012000NRG23161220220128807
|
16/12/2022
|
KAMLESH KAUR
|
2607012WL013669
|
KAMLESH KAUR
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365326732
|
|
KAMLESH KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
HAJIPUR
|
PB-07-012-010-001/31
(BARIYANA)
|
2607012000NRG23161220220128808
|
16/12/2022
|
PARAMJIT KAUR
|
2607012WL013669
|
PARAMJIT KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326728
|
|
SURINDER PAL SO SARWAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
HAJIPUR
|
PB-07-012-010-001/4
(BARIYANA)
|
2607012000NRG23161220220128809
|
16/12/2022
|
bachan singh
|
2607012WL013669
|
bachan singh
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326727
|
|
Mr. BACHAN SINGH S O KISHAN CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
HAJIPUR
|
PB-07-012-012-001/62
(BARNALA)
|
2607012000NRG23161220220128801
|
16/12/2022
|
SITA DEVI
|
2607012WL013668
|
SITA DEVI
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365326755
|
|
SEETA DEVI W/O HARJINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
HAJIPUR
|
PB-07-012-027-001/14
(DEWAL)
|
2607012000NRG23161220220128934
|
16/12/2022
|
puran singh
|
2607012WL013684
|
puran singh
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365326748
|
|
PURAN CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
9
|
HAJIPUR
|
PB-07-012-027-001/58
(DEWAL)
|
2607012000NRG23161220220128938
|
16/12/2022
|
Balbir Kaur
|
2607012WL013684
|
Balbir Kaur
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326747
|
|
BALBIR KAUR WO BALKAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
HAJIPUR
|
PB-07-012-030-001/71
(DHAMIYAN)
|
2607012000NRG23161220220128892
|
16/12/2022
|
RAJ RANI
|
2607012WL013681
|
RAJ RANI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326734
|
|
RAJ RANI W/O KARNAIL SINGJH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
HAJIPUR
|
PB-07-012-038-001/34
(GHULLUWAL)
|
2607012000NRG23161220220129196
|
16/12/2022
|
veer singh
|
2607012WL013706
|
veer singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326729
|
|
BIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
HAJIPUR
|
PB-07-012-038-001/46
(GHULLUWAL)
|
2607012000NRG23161220220129199
|
16/12/2022
|
ANCHAL KUMARI
|
2607012WL013706
|
ANCHAL KUMARI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326733
|
|
ANCHAL KUMARI W/O SAKIN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
13
|
HAJIPUR
|
PB-07-012-038-001/67
(GHULLUWAL)
|
2607012000NRG23161220220129202
|
16/12/2022
|
RAJWINDER KAUR
|
2607012WL013706
|
RAJWINDER KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326730
|
|
RAJWINDER KAUR WO HARMESH LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
14
|
HAJIPUR
|
PB-07-012-040-001/39
(HANDWAL)
|
2607012000NRG23161220220128710
|
16/12/2022
|
Mehanga ram
|
2607012WL013657
|
Mehanga ram
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326751
|
|
MR MAHINGA RAM SO WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
PB-07-012-040-001/51
(HANDWAL)
|
2607012000NRG23161220220128712
|
16/12/2022
|
Kanta devi
|
2607012WL013657
|
Kanta devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326750
|
|
KANTA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
16
|
HAJIPUR
|
PB-07-012-057-001/4
(LUDHIARI)
|
2607012000NRG23161220220128731
|
16/12/2022
|
Baksho Devi
|
2607012WL013661
|
Baksho Devi
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365326753
|
|
SURJIT SINGH AND BAKHSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HAJIPUR
|
PB-07-012-065-001/15
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129237
|
16/12/2022
|
AMRIK SINGH
|
2607012WL013714
|
AMRIK SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326746
|
|
AMRIK SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
18
|
HAJIPUR
|
PB-07-012-065-001/22
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129238
|
16/12/2022
|
avtar singh
|
2607012WL013714
|
avtar singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326742
|
|
AVTAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
19
|
HAJIPUR
|
PB-07-012-065-001/27
(NASHEHRA SIMBLI)
|
2607012000NRG23121220220127384
|
16/12/2022
|
SOM RAJ
|
2607012WL013440
|
SOM RAJ
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326739
|
|
SOM RAJ SO ARJAN DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
20
|
HAJIPUR
|
PB-07-012-065-001/30
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129240
|
16/12/2022
|
Parito kaur
|
2607012WL013714
|
Parito kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Rejected
|
23/12/2022
|
|
7365326754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
HAJIPUR
|
PB-07-012-065-001/5
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129242
|
16/12/2022
|
Shakuntla Devi
|
2607012WL013714
|
Shakuntla Devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326744
|
|
SHAKUNTLA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
22
|
HAJIPUR
|
PB-07-012-065-001/57
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129243
|
16/12/2022
|
SEWA SINGH
|
2607012WL013714
|
SEWA SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326743
|
|
SEWA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
23
|
HAJIPUR
|
PB-07-012-065-001/8
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129244
|
16/12/2022
|
brahmo devi
|
2607012WL013714
|
brahmo devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326740
|
|
JAGDISH CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
24
|
HAJIPUR
|
PB-07-012-065-001/93
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220128367
|
16/12/2022
|
SUNITA DEVI
|
2607012WL013627
|
SUNITA DEVI
|
00114
|
UTIB0SHSP01
|
4230
|
4230
|
Processed
|
23/12/2022
|
|
7365326741
|
|
SUNITA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
25
|
HAJIPUR
|
PB-07-012-065-001/96
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129246
|
16/12/2022
|
Veena Rani
|
2607012WL013714
|
Veena Rani
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326745
|
|
VEENA RANI W/O PARKASH CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
26
|
HAJIPUR
|
PB-07-012-065-001/98
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129247
|
16/12/2022
|
Surishta devi
|
2607012WL013714
|
Surishta devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326737
|
|
SARISTA DEVI W/O SANSAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
27
|
HAJIPUR
|
PB-07-012-087-001/6
(SANGHOWAL)
|
2607012000NRG23121220220127435
|
16/12/2022
|
Dilbar singh
|
2607012WL013447
|
Dilbar singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326752
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
28
|
HAJIPUR
|
PB-07-012-003-001/48
(ASAFPUR)
|
2607012000NRG23161220220129348
|
16/12/2022
|
Garib dass
|
2607012WL013723
|
Garib dass
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326802
|
|
GAREEB DASS
|
HDFC BANK LTD(607152)
|
|
29
|
HAJIPUR
|
PB-07-012-003-001/57
(ASAFPUR)
|
2607012000NRG23161220220129349
|
16/12/2022
|
Bakshi Ram
|
2607012WL013723
|
Bakshi Ram
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326803
|
|
BAKHSHI RAM
|
HDFC BANK LTD(607152)
|
|
30
|
HAJIPUR
|
PB-07-012-003-001/9
(ASAFPUR)
|
2607012000NRG23161220220129351
|
16/12/2022
|
Pooja rani
|
2607012WL013723
|
Pooja rani
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326804
|
|
POOJA RANI W/O HARJASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
PB-07-012-004-001/37
(BLADA)
|
2607012000NRG23161220220129220
|
16/12/2022
|
MADAN LAL
|
2607012WL013712
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326722
|
|
MADAN LAL S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
HAJIPUR
|
PB-07-012-012-001/13
(BARNALA)
|
2607012000NRG23161220220128795
|
16/12/2022
|
SURINDER KAUR
|
2607012WL013668
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326815
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HAJIPUR
|
PB-07-012-012-001/14
(BARNALA)
|
2607012000NRG23161220220128796
|
16/12/2022
|
URMALA DEVI
|
2607012WL013668
|
URMALA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326691
|
|
URMILA DEVI W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HAJIPUR
|
PB-07-012-012-001/34
(BARNALA)
|
2607012000NRG23161220220128797
|
16/12/2022
|
Surinder kaur
|
2607012WL013668
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326708
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HAJIPUR
|
PB-07-012-012-001/35
(BARNALA)
|
2607012000NRG23161220220128798
|
16/12/2022
|
Sarbjeet kaur
|
2607012WL013668
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326712
|
|
SARBJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HAJIPUR
|
PB-07-012-012-001/55
(BARNALA)
|
2607012000NRG23161220220128799
|
16/12/2022
|
KULDEEP KAUR
|
2607012WL013668
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326707
|
|
KULDEEP KAUR WO PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HAJIPUR
|
PB-07-012-012-001/81
(BARNALA)
|
2607012000NRG23161220220128803
|
16/12/2022
|
sunita devi
|
2607012WL013668
|
sunita devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326720
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HAJIPUR
|
PB-07-012-026-001/35
(DOLOWAL)
|
2607012000NRG23161220220129223
|
16/12/2022
|
KAMLESH DEVI
|
2607012WL013713
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326668
|
|
KAMLESH DEVI W/O MOHANLAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HAJIPUR
|
PB-07-012-026-001/41
(DOLOWAL)
|
2607012000NRG23161220220129224
|
16/12/2022
|
Shami kumar
|
2607012WL013713
|
Shami kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326674
|
|
SHAMI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HAJIPUR
|
PB-07-012-026-001/64
(DOLOWAL)
|
2607012000NRG23161220220129225
|
16/12/2022
|
Saroj Kumari
|
2607012WL013713
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
23/12/2022
|
|
7365326669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
HAJIPUR
|
PB-07-012-026-001/92
(DOLOWAL)
|
2607012000NRG23161220220129229
|
16/12/2022
|
NEELAM DEVI
|
2607012WL013713
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7365326680
|
|
NEELAM KUMARI W/O PARBHAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HAJIPUR
|
PB-07-012-026-001/96
(DOLOWAL)
|
2607012000NRG23161220220129230
|
16/12/2022
|
Anita Devi
|
2607012WL013713
|
Anita Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326816
|
|
AEETA DEVI WOPARVEEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HAJIPUR
|
PB-07-012-038-001/62
(GHULLUWAL)
|
2607012000NRG23161220220129201
|
16/12/2022
|
SEEMA
|
2607012WL013706
|
SEEMA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326685
|
|
SEEMA W/O KAMAL JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HAJIPUR
|
PB-07-012-060-001/11
(MAWA)
|
2607012000NRG23161220220129261
|
16/12/2022
|
ranjit singh
|
2607012WL013718
|
ranjit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326688
|
|
RANJIT SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HAJIPUR
|
PB-07-012-060-001/57
(MAWA)
|
2607012000NRG23161220220129263
|
16/12/2022
|
KEWAL SINGH
|
2607012WL013718
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365326713
|
|
KEWAL SINGH SO RAGHUNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
HAJIPUR
|
PB-07-012-063-001/11
(NANGAL BIHALAN)
|
2607012000NRG23161220220129352
|
16/12/2022
|
Paramjit Kaur
|
2607012WL013724
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365326817
|
|
PARMJEET KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HAJIPUR
|
PB-07-012-063-001/114
(NANGAL BIHALAN)
|
2607012000NRG23161220220129353
|
16/12/2022
|
RAJANI BALA
|
2607012WL013724
|
RAJANI BALA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365326818
|
|
RAJNI BALA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
HAJIPUR
|
PB-07-012-063-001/134
(NANGAL BIHALAN)
|
2607012000NRG23161220220129354
|
16/12/2022
|
BABY MASIH
|
2607012WL013724
|
BABY MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365326700
|
|
BABY MASIH W/O NIRMAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HAJIPUR
|
PB-07-012-063-001/142
(NANGAL BIHALAN)
|
2607012000NRG23161220220129355
|
16/12/2022
|
MANJIT KAUR
|
2607012WL013724
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365326721
|
|
MANJIT KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HAJIPUR
|
PB-07-012-063-001/170
(NANGAL BIHALAN)
|
2607012000NRG23161220220129356
|
16/12/2022
|
Sunita Devi
|
2607012WL013724
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326714
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HAJIPUR
|
PB-07-012-063-001/2
(NANGAL BIHALAN)
|
2607012000NRG23161220220129358
|
16/12/2022
|
NIRMLA DAVI
|
2607012WL013724
|
NIRMLA DAVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326819
|
|
NIRMALA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HAJIPUR
|
PB-07-012-063-001/36
(NANGAL BIHALAN)
|
2607012000NRG23161220220129360
|
16/12/2022
|
RANJEET SINGH
|
2607012WL013724
|
RANJEET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326719
|
|
RANJIT SINGH SO KASHMIRI LAL
|
BANK OF INDIA(508505)
|
|
53
|
HAJIPUR
|
PB-07-012-063-001/57
(NANGAL BIHALAN)
|
2607012000NRG23161220220129361
|
16/12/2022
|
JINAT
|
2607012WL013724
|
JINAT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365326670
|
|
JEENAT WO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HAJIPUR
|
PB-07-012-063-001/71
(NANGAL BIHALAN)
|
2607012000NRG23161220220129362
|
16/12/2022
|
Nirmala Devi
|
2607012WL013724
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365326664
|
|
NIRMALA DEVI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HAJIPUR
|
PB-07-012-074-001/45
(RANSOTA)
|
2607012000NRG23161220220129376
|
16/12/2022
|
Kanta devi
|
2607012WL013726
|
Kanta devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326671
|
|
KANTA DEVI W/O RAVI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
HAJIPUR
|
PB-07-012-077-001/115
(SAHORHA DADIAL)
|
2607012000NRG23161220220129276
|
16/12/2022
|
SATPAL
|
2607012WL013719
|
SATPAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326715
|
|
SATPAL SO KRISHAN MURARI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
HAJIPUR
|
PB-07-012-077-001/133
(SAHORHA DADIAL)
|
2607012000NRG23161220220129378
|
16/12/2022
|
Amrit Kaur
|
2607012WL013727
|
Amrit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326665
|
|
AMRIT KAUR & DDSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HAJIPUR
|
PB-07-012-077-001/14
(SAHORHA DADIAL)
|
2607012000NRG23161220220129278
|
16/12/2022
|
Shamsher singh
|
2607012WL013719
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326718
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
HAJIPUR
|
PB-07-012-077-001/152
(SAHORHA DADIAL)
|
2607012000NRG23161220220129380
|
16/12/2022
|
SANDIA DEVI
|
2607012WL013727
|
SANDIA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326710
|
|
SANDIA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
HAJIPUR
|
PB-07-012-077-001/2
(SAHORHA DADIAL)
|
2607012000NRG23161220220129284
|
16/12/2022
|
Preeto devi
|
2607012WL013719
|
Preeto devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326675
|
|
PREETO DEVI W/O SH JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HAJIPUR
|
PB-07-012-077-001/4
(SAHORHA DADIAL)
|
2607012000NRG23161220220129285
|
16/12/2022
|
Balwinder singh
|
2607012WL013719
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326709
|
|
BALWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
HAJIPUR
|
PB-07-012-077-001/40
(SAHORHA DADIAL)
|
2607012000NRG23161220220129286
|
16/12/2022
|
karam Chand
|
2607012WL013719
|
karam Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326666
|
|
KARAM CHAND S/O GURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
HAJIPUR
|
PB-07-012-077-001/42
(SAHORHA DADIAL)
|
2607012000NRG23161220220129287
|
16/12/2022
|
Mohinder singh
|
2607012WL013719
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326697
|
|
MOHINDER SINGH S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HAJIPUR
|
PB-07-012-077-001/52
(SAHORHA DADIAL)
|
2607012000NRG23161220220129290
|
16/12/2022
|
SAGAR KUMAR
|
2607012WL013719
|
SAGAR KUMAR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365326723
|
|
SAGAR KUMAR S/O ASHNI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
HAJIPUR
|
PB-07-012-077-001/84
(SAHORHA DADIAL)
|
2607012000NRG23161220220129291
|
16/12/2022
|
DHARAM PAL
|
2607012WL013719
|
DHARAM PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326716
|
|
DHARAM PAL AND RAMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
HAJIPUR
|
PB-07-012-078-001/110
(SAHORHA KANDI)
|
2607012000NRG23161220220129206
|
16/12/2022
|
Bandhna Devi
|
2607012WL013709
|
Bandhna Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326717
|
|
BANDNA DEVI W/O LT SURINDER KUMAR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HAJIPUR
|
PB-07-012-078-001/124
(SAHORHA KANDI)
|
2607012000NRG23161220220129267
|
16/12/2022
|
SONU KUMAR
|
2607012WL013718
|
SONU KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326711
|
|
SONU KUMAR S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
HAJIPUR
|
PB-07-012-078-001/25
(SAHORHA KANDI)
|
2607012000NRG23161220220129207
|
16/12/2022
|
urmila devi
|
2607012WL013709
|
urmila devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326667
|
|
URMALA DEVI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
69
|
HAJIPUR
|
PB-07-012-035-001/109
(GALARHIAN)
|
2607012000NRG23161220220128718
|
16/12/2022
|
RATTAN CHAND
|
2607012WL013660
|
RATTAN CHAND
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326724
|
|
RATTAN CHAND SO LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HAJIPUR
|
PB-07-012-035-001/27
(GALARHIAN)
|
2607012000NRG23161220220128722
|
16/12/2022
|
kanta devi
|
2607012WL013660
|
kanta devi
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326725
|
|
KANTA DEVI WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HAJIPUR
|
PB-07-012-035-001/97
(GALARHIAN)
|
2607012000NRG23161220220128725
|
16/12/2022
|
Randip Thakur
|
2607012WL013660
|
Randip Thakur
|
00354
|
PUNB0032900
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7365326698
|
|
RANDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
72
|
HAJIPUR
|
PB-07-012-057-001/28
(LUDHIARI)
|
2607012000NRG23161220220128730
|
16/12/2022
|
Jatinder singh
|
2607012WL013661
|
Jatinder singh
|
00354
|
PUNB0045600
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326726
|
|
JATINDER SINGH S/O SH RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
73
|
HAJIPUR
|
PB-07-012-034-001/83
(GAGARH)
|
2607012000NRG23161220220129392
|
16/12/2022
|
SATNAM SINGH
|
2607012WL013728
|
SATNAM SINGH
|
00354
|
PUNB0138310
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326792
|
|
SATNAM SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HAJIPUR
|
PB-07-012-049-001/65
(JUGIAL)
|
2607012000NRG23161220220129252
|
16/12/2022
|
Balbir singh
|
2607012WL013715
|
Balbir singh
|
00354
|
PUNB0138310
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326780
|
|
BALVIR SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HAJIPUR
|
PB-07-012-078-001/59
(SAHORHA KANDI)
|
2607012000NRG23161220220129272
|
16/12/2022
|
Anil kumar
|
2607012WL013718
|
Anil kumar
|
00354
|
PUNB0138310
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326795
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
76
|
HAJIPUR
|
PB-07-012-022-001/9
(CHAKRIYAL)
|
2607012000NRG23161220220128716
|
16/12/2022
|
Som raj
|
2607012WL013659
|
Som raj
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326806
|
|
SOM RAJ
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
77
|
HAJIPUR
|
PB-07-012-034-001/10
(GAGARH)
|
2607012000NRG23161220220129384
|
16/12/2022
|
Nirpal singh
|
2607012WL013728
|
Nirpal singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326808
|
|
NIRPAL SINGH S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HAJIPUR
|
PB-07-012-034-001/18
(GAGARH)
|
2607012000NRG23161220220129389
|
16/12/2022
|
ONKAR SINGH
|
2607012WL013728
|
ONKAR SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326809
|
|
ONKAR SINGH S/O SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HAJIPUR
|
PB-07-012-034-001/72
(GAGARH)
|
2607012000NRG23161220220129391
|
16/12/2022
|
Sanjeev Kumar
|
2607012WL013728
|
Sanjeev Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326699
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HAJIPUR
|
PB-07-012-049-001/33
(JUGIAL)
|
2607012000NRG23161220220129250
|
16/12/2022
|
NISHA RANI
|
2607012WL013715
|
NISHA RANI
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326811
|
|
NISHA RANI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HAJIPUR
|
PB-07-012-049-001/65
(JUGIAL)
|
2607012000NRG23161220220129253
|
16/12/2022
|
SINDO
|
2607012WL013715
|
SINDO
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326678
|
|
SHINDO W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HAJIPUR
|
PB-07-012-054-001/103
(KHIZERPUR)
|
2607012000NRG23161220220128813
|
16/12/2022
|
Roshni devi
|
2607012WL013670
|
Roshni devi
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326702
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HAJIPUR
|
PB-07-012-054-001/51
(KHIZERPUR)
|
2607012000NRG23161220220128816
|
16/12/2022
|
LAL SINGH
|
2607012WL013670
|
LAL SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326812
|
|
LAL SINGH SO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HAJIPUR
|
PB-07-012-056-001/20
(KULIAN LUWANA)
|
2607012000NRG23161220220129203
|
16/12/2022
|
Mangal singh
|
2607012WL013707
|
Mangal singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326690
|
|
MANGAL SINGH / D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HAJIPUR
|
PB-07-012-057-001/10
(LUDHIARI)
|
2607012000NRG23161220220128727
|
16/12/2022
|
Harmesh chander
|
2607012WL013661
|
Harmesh chander
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326692
|
|
HARMESH CHANDER S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HAJIPUR
|
PB-07-012-057-001/23
(LUDHIARI)
|
2607012000NRG23161220220128728
|
16/12/2022
|
Omkar singh
|
2607012WL013661
|
Omkar singh
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326689
|
|
ONKAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HAJIPUR
|
PB-07-012-065-001/110
(NASHEHRA SIMBLI)
|
2607012000NRG23161220220129232
|
16/12/2022
|
Kamaljit
|
2607012WL013714
|
Kamaljit
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326785
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HAJIPUR
|
PB-07-012-079-001/59
(SAIDO)
|
2607012000NRG23121220220127388
|
16/12/2022
|
SHEELA DEVI
|
2607012WL013440
|
SHEELA DEVI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326814
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
89
|
HAJIPUR
|
PB-07-012-038-001/41
(GHULLUWAL)
|
2607012000NRG23161220220129197
|
16/12/2022
|
SHAMSHER SINGH
|
2607012WL013706
|
SHAMSHER SINGH
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326696
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
90
|
HAJIPUR
|
PB-07-012-088-001/21
(SINGHPUR JATTAN)
|
2607012000NRG23161220220129218
|
16/12/2022
|
Kamlesh kumari
|
2607012WL013711
|
Kamlesh kumari
|
00415
|
SBIN0000629
|
4230
|
4230
|
Processed
|
23/12/2022
|
|
7365326793
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
91
|
HAJIPUR
|
PB-07-012-038-001/41
(GHULLUWAL)
|
2607012000NRG23161220220129198
|
16/12/2022
|
SARBJIT kAUR
|
2607012WL013706
|
SARBJIT kAUR
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326704
|
|
MRS SARABJIT KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HAJIPUR
|
PB-07-012-087-001/72
(SANGHOWAL)
|
2607012000NRG23121220220127437
|
16/12/2022
|
Ajay Kumar
|
2607012WL013447
|
Ajay Kumar
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326787
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
93
|
HAJIPUR
|
PB-07-012-006-001/20
(BADHAN)
|
2607012000NRG23161220220128819
|
16/12/2022
|
Parkash
|
2607012WL013671
|
Parkash
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326800
|
|
MR PARKASH CHAND SO PARITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
HAJIPUR
|
PB-07-012-006-001/27
(BADHAN)
|
2607012000NRG23161220220128820
|
16/12/2022
|
sharda devi
|
2607012WL013671
|
sharda devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326761
|
|
MRS SHARDHA DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HAJIPUR
|
PB-07-012-006-001/65
(BADHAN)
|
2607012000NRG23161220220128822
|
16/12/2022
|
REWAL CHAND
|
2607012WL013671
|
REWAL CHAND
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326799
|
|
MR REWAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
HAJIPUR
|
PB-07-012-006-001/9
(BADHAN)
|
2607012000NRG23161220220128823
|
16/12/2022
|
Jagdish singh
|
2607012WL013671
|
Jagdish singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326686
|
|
MR JAGDISH SINGH SO RAVEL CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
HAJIPUR
|
PB-07-012-009-001/22
(BARIYAH)
|
2607012000NRG23161220220129187
|
16/12/2022
|
JASWANT KAUR
|
2607012WL013705
|
JASWANT KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326784
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
HAJIPUR
|
PB-07-012-009-001/40
(BARIYAH)
|
2607012000NRG23161220220129188
|
16/12/2022
|
BIMLA DEVI
|
2607012WL013705
|
BIMLA DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326794
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HAJIPUR
|
PB-07-012-010-001/1
(BARIYANA)
|
2607012000NRG23161220220128804
|
16/12/2022
|
ram rana
|
2607012WL013669
|
ram rana
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326673
|
|
MR RAM RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HAJIPUR
|
PB-07-012-010-001/21
(BARIYANA)
|
2607012000NRG23161220220128805
|
16/12/2022
|
kashmir singh
|
2607012WL013669
|
kashmir singh
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326805
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HAJIPUR
|
PB-07-012-010-001/29
(BARIYANA)
|
2607012000NRG23161220220128806
|
16/12/2022
|
HARJINDER KAUR
|
2607012WL013669
|
HARJINDER KAUR
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326757
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HAJIPUR
|
PB-07-012-010-001/62
(BARIYANA)
|
2607012000NRG23161220220128810
|
16/12/2022
|
Makhan
|
2607012WL013669
|
Makhan
|
00415
|
SBIN0007396
|
2820
|
2820
|
Rejected
|
23/12/2022
|
|
7365326797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
HAJIPUR
|
PB-07-012-024-001/12
(CHEEMA)
|
2607012000NRG23161220220128836
|
16/12/2022
|
Joginder Kaur
|
2607012WL013673
|
Joginder Kaur
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326758
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HAJIPUR
|
PB-07-012-024-001/13
(CHEEMA)
|
2607012000NRG23161220220128837
|
16/12/2022
|
Nath Ram
|
2607012WL013673
|
Nath Ram
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326762
|
|
NATH RAM SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
HAJIPUR
|
PB-07-012-024-001/2
(CHEEMA)
|
2607012000NRG23161220220128838
|
16/12/2022
|
Des Raj
|
2607012WL013673
|
Des Raj
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326782
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
HAJIPUR
|
PB-07-012-024-001/36
(CHEEMA)
|
2607012000NRG23161220220128840
|
16/12/2022
|
SOHAN LAL
|
2607012WL013673
|
SOHAN LAL
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326789
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
HAJIPUR
|
PB-07-012-027-001/34
(DEWAL)
|
2607012000NRG23161220220128935
|
16/12/2022
|
SUBHASH SINGH
|
2607012WL013684
|
SUBHASH SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326791
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
HAJIPUR
|
PB-07-012-027-001/36
(DEWAL)
|
2607012000NRG23161220220128936
|
16/12/2022
|
Lakhwir singh
|
2607012WL013684
|
Lakhwir singh
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326801
|
|
MR LAKHVIR SINGH SO SHAKIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
HAJIPUR
|
PB-07-012-027-001/4
(DEWAL)
|
2607012000NRG23161220220128937
|
16/12/2022
|
TARSEM LAL
|
2607012WL013684
|
TARSEM LAL
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326763
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
HAJIPUR
|
PB-07-012-027-001/61
(DEWAL)
|
2607012000NRG23161220220128939
|
16/12/2022
|
Malkit Singh
|
2607012WL013684
|
Malkit Singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326682
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
HAJIPUR
|
PB-07-012-027-001/64
(DEWAL)
|
2607012000NRG23161220220128940
|
16/12/2022
|
Amarjeet Singh
|
2607012WL013684
|
Amarjeet Singh
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326796
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
HAJIPUR
|
PB-07-012-030-001/12
(DHAMIYAN)
|
2607012000NRG23161220220128880
|
16/12/2022
|
Gurdiyal singh
|
2607012WL013681
|
Gurdiyal singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326694
|
|
MR GURDIYAL SINGH SO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
HAJIPUR
|
PB-07-012-030-001/13
(DHAMIYAN)
|
2607012000NRG23161220220128881
|
16/12/2022
|
DAVINDER KAUR
|
2607012WL013681
|
DAVINDER KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326703
|
|
MRS DAVINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
HAJIPUR
|
PB-07-012-030-001/2
(DHAMIYAN)
|
2607012000NRG23161220220128883
|
16/12/2022
|
Mangat ram
|
2607012WL013681
|
Mangat ram
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326764
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
HAJIPUR
|
PB-07-012-030-001/39
(DHAMIYAN)
|
2607012000NRG23161220220128885
|
16/12/2022
|
SAT PAL
|
2607012WL013681
|
SAT PAL
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326735
|
|
SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HAJIPUR
|
PB-07-012-030-001/41
(DHAMIYAN)
|
2607012000NRG23161220220128886
|
16/12/2022
|
Raj Kaur
|
2607012WL013681
|
Raj Kaur
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326781
|
|
MRS RAJ KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
HAJIPUR
|
PB-07-012-030-001/46
(DHAMIYAN)
|
2607012000NRG23161220220128887
|
16/12/2022
|
MADAN LAL
|
2607012WL013681
|
MADAN LAL
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326736
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
HAJIPUR
|
PB-07-012-030-001/5
(DHAMIYAN)
|
2607012000NRG23161220220128888
|
16/12/2022
|
Parkash singh
|
2607012WL013681
|
Parkash singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Rejected
|
23/12/2022
|
|
7365326798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
HAJIPUR
|
PB-07-012-030-001/51
(DHAMIYAN)
|
2607012000NRG23161220220128889
|
16/12/2022
|
MOHAN LAL
|
2607012WL013681
|
MOHAN LAL
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326807
|
|
MR MOHAN LAL SO MARHU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
HAJIPUR
|
PB-07-012-030-001/59
(DHAMIYAN)
|
2607012000NRG23161220220128890
|
16/12/2022
|
SANTI DEVI
|
2607012WL013681
|
SANTI DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326765
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HAJIPUR
|
PB-07-012-030-001/62
(DHAMIYAN)
|
2607012000NRG23161220220128891
|
16/12/2022
|
MAYA DEVI
|
2607012WL013681
|
MAYA DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326749
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
122
|
HAJIPUR
|
PB-07-012-030-001/74
(DHAMIYAN)
|
2607012000NRG23161220220128894
|
16/12/2022
|
GURMEET SINGH
|
2607012WL013681
|
GURMEET SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326756
|
|
GURMEET SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
123
|
HAJIPUR
|
PB-07-012-030-001/76
(DHAMIYAN)
|
2607012000NRG23161220220128895
|
16/12/2022
|
GEETA DEVI
|
2607012WL013681
|
GEETA DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326701
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HAJIPUR
|
PB-07-012-030-001/9
(DHAMIYAN)
|
2607012000NRG23161220220128899
|
16/12/2022
|
HARJOT SINGH
|
2607012WL013681
|
HARJOT SINGH
|
00415
|
SBIN0007396
|
1974
|
1974
|
Rejected
|
23/12/2022
|
|
7365326706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
HAJIPUR
|
PB-07-012-038-001/18
(GHULLUWAL)
|
2607012000NRG23161220220129192
|
16/12/2022
|
HARBHAJAN KAUR
|
2607012WL013706
|
HARBHAJAN KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326687
|
|
MRS HARBHAJAN KAUR WO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HAJIPUR
|
PB-07-012-038-001/2
(GHULLUWAL)
|
2607012000NRG23161220220129194
|
16/12/2022
|
TARSEM LAl
|
2607012WL013706
|
TARSEM LAl
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326766
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
HAJIPUR
|
PB-07-012-038-001/6
(GHULLUWAL)
|
2607012000NRG23161220220129200
|
16/12/2022
|
SURJIT KAUR
|
2607012WL013706
|
SURJIT KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326767
|
|
MR BALKAR CHAND SO TARSEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
HAJIPUR
|
PB-07-012-042-001/31
(JAHADPUR AWANA)
|
2607012000NRG23161220220128902
|
16/12/2022
|
SHER SINGH
|
2607012WL013681
|
SHER SINGH
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365326768
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HAJIPUR
|
PB-07-012-061-001/30
(MOHRI CHAK)
|
2607012000NRG23161220220128766
|
16/12/2022
|
Nirmal kaur
|
2607012WL013664
|
Nirmal kaur
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326684
|
|
MRS NIRMAL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
HAJIPUR
|
PB-07-012-076-001/33
(SAHALIAN)
|
2607012000NRG23161220220129204
|
16/12/2022
|
asha Rani
|
2607012WL013708
|
asha Rani
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326738
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HAJIPUR
|
PB-07-012-076-001/66
(SAHALIAN)
|
2607012000NRG23161220220129205
|
16/12/2022
|
SAWARNO DEVI
|
2607012WL013708
|
SAWARNO DEVI
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365326683
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
HAJIPUR
|
PB-07-012-082-001/12
(SAROA)
|
2607012000NRG23161220220129212
|
16/12/2022
|
Madan Lal
|
2607012WL013710
|
Madan Lal
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326790
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
HAJIPUR
|
PB-07-012-082-001/5
(SAROA)
|
2607012000NRG23161220220129214
|
16/12/2022
|
Kamlesh Kumari
|
2607012WL013710
|
Kamlesh Kumari
|
00415
|
SBIN0007396
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365326773
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HAJIPUR
|
PB-07-012-082-001/54
(SAROA)
|
2607012000NRG23161220220129215
|
16/12/2022
|
Ravina
|
2607012WL013710
|
Ravina
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326774
|
|
SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
HAJIPUR
|
PB-07-012-082-001/6
(SAROA)
|
2607012000NRG23161220220129216
|
16/12/2022
|
Nirmala Devi
|
2607012WL013710
|
Nirmala Devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326759
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
HAJIPUR
|
PB-07-012-082-001/7
(SAROA)
|
2607012000NRG23161220220129217
|
16/12/2022
|
Bimla devi
|
2607012WL013710
|
Bimla devi
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326775
|
|
BIMLA DEVI WO NOBAT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
137
|
HAJIPUR
|
PB-07-012-087-001/74
(SANGHOWAL)
|
2607012000NRG23121220220127438
|
16/12/2022
|
Shakuntla Devi
|
2607012WL013447
|
Shakuntla Devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326786
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HAJIPUR
|
PB-07-012-089-001/17
(SUDHARIAN)
|
2607012000NRG23161220220129256
|
16/12/2022
|
NIRMAL SINGH
|
2607012WL013716
|
NIRMAL SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326779
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155382
|
155382
|
|
|
|
|
|
|
|
|
139
|
HAJIPUR
|
PB-07-012-067-001/12
(PANJ DERA KALAN)
|
2607012000NRG23161220220128780
|
16/12/2022
|
Salag ram
|
2607012WL013666
|
Salag ram
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326676
|
|
SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HAJIPUR
|
PB-07-012-067-001/15
(PANJ DERA KALAN)
|
2607012000NRG23161220220128781
|
16/12/2022
|
Raj kumar
|
2607012WL013666
|
Raj kumar
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326769
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
HAJIPUR
|
PB-07-012-067-001/37
(PANJ DERA KALAN)
|
2607012000NRG23161220220128782
|
16/12/2022
|
Kamaljit singh
|
2607012WL013666
|
Kamaljit singh
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326783
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
HAJIPUR
|
PB-07-012-067-001/39
(PANJ DERA KALAN)
|
2607012000NRG23161220220128783
|
16/12/2022
|
Surinder kaur
|
2607012WL013666
|
Surinder kaur
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326770
|
|
MRS SURINDER KAUR WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
HAJIPUR
|
PB-07-012-067-001/41
(PANJ DERA KALAN)
|
2607012000NRG23161220220128784
|
16/12/2022
|
Seema devi
|
2607012WL013666
|
Seema devi
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326771
|
|
SEEMA DEVI WO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
HAJIPUR
|
PB-07-012-067-001/46
(PANJ DERA KALAN)
|
2607012000NRG23161220220128785
|
16/12/2022
|
Kamlesh Devi
|
2607012WL013666
|
Kamlesh Devi
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326677
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HAJIPUR
|
PB-07-012-067-001/48
(PANJ DERA KALAN)
|
2607012000NRG23161220220128786
|
16/12/2022
|
Kashmir kaur
|
2607012WL013666
|
Kashmir kaur
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326772
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
HAJIPUR
|
PB-07-012-067-001/57
(PANJ DERA KALAN)
|
2607012000NRG23161220220128787
|
16/12/2022
|
ANITA DEVI
|
2607012WL013666
|
ANITA DEVI
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365326813
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HAJIPUR
|
PB-07-012-077-001/48
(SAHORHA DADIAL)
|
2607012000NRG23161220220129288
|
16/12/2022
|
Charan dass
|
2607012WL013719
|
Charan dass
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326705
|
|
CHARAN DASS S/O KADU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
HAJIPUR
|
PB-07-012-087-001/30
(SANGHOWAL)
|
2607012000NRG23121220220127428
|
16/12/2022
|
Sham lal
|
2607012WL013447
|
Sham lal
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326788
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
HAJIPUR
|
PB-07-012-087-001/36
(SANGHOWAL)
|
2607012000NRG23121220220127430
|
16/12/2022
|
Nirmal Kaur
|
2607012WL013447
|
Nirmal Kaur
|
00415
|
SBIN0007508
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365326776
|
|
NIRMAL KAUR DSSO HSP
|
STATE BANK OF INDIA(508548)
|
|
150
|
HAJIPUR
|
PB-07-012-087-001/37
(SANGHOWAL)
|
2607012000NRG23121220220127431
|
16/12/2022
|
Kalasho devi
|
2607012WL013447
|
Kalasho devi
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326777
|
|
MRS KALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HAJIPUR
|
PB-07-012-087-001/46
(SANGHOWAL)
|
2607012000NRG23121220220127433
|
16/12/2022
|
SIMRO DEVI
|
2607012WL013447
|
SIMRO DEVI
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326778
|
|
SIMRO DEVI W/O AMAR CHAND AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
HAJIPUR
|
PB-07-012-087-001/56
(SANGHOWAL)
|
2607012000NRG23121220220127434
|
16/12/2022
|
Joginder Singh
|
2607012WL013447
|
Joginder Singh
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326760
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
153
|
HAJIPUR
|
PB-07-012-040-001/12
(HANDWAL)
|
2607012000NRG23161220220128703
|
16/12/2022
|
Parkash chand
|
2607012WL013657
|
Parkash chand
|
00415
|
SBIN0051214
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365326810
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
HAJIPUR
|
PB-07-012-040-001/18
(HANDWAL)
|
2607012000NRG23161220220128708
|
16/12/2022
|
SOM RAJ
|
2607012WL013657
|
SOM RAJ
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326679
|
|
MR SOM RAJ SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
HAJIPUR
|
PB-07-012-040-001/4
(HANDWAL)
|
2607012000NRG23161220220128711
|
16/12/2022
|
Subhash chand
|
2607012WL013657
|
Subhash chand
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326693
|
|
SUBHASH CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
156
|
HAJIPUR
|
PB-07-012-040-001/90
(HANDWAL)
|
2607012000NRG23161220220128714
|
16/12/2022
|
tajinder kumar
|
2607012WL013657
|
tajinder kumar
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365326672
|
|
MR TAJINDER KUMAR SO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500268
|
500268
|
|
|
|
|
|
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