|
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
|
RAMCHANDRAPUR
|
CH-05-016-040-001/208
()
|
3305016000NRG24290120241595258
|
29/01/2024
|
Asnarayan Singh
|
3305016WL072269
|
Asnarayan Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180035
|
|
Mr. ASNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-040-001/208
()
|
3305016000NRG24290120241595257
|
29/01/2024
|
Sunita Kanshi
|
3305016WL072269
|
Sunita Kanshi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180034
|
|
MISS SUNITA KANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-040-001/259
()
|
3305016000NRG24290120241595268
|
29/01/2024
|
yesard ansari
|
3305016WL072269
|
yesard ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180032
|
|
ERSAD ANSARI
|
IDBI BANK(607095)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-040-001/49
()
|
3305016000NRG24290120241595290
|
29/01/2024
|
Balvanti Singh
|
3305016WL072269
|
Balvanti Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180028
|
|
BALVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-040-001/49
()
|
3305016000NRG24290120241595289
|
29/01/2024
|
Ramlal Singh
|
3305016WL072269
|
Ramlal Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180047
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG24290120241595567
|
29/01/2024
|
basant singh
|
3305016WL072285
|
basant singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180031
|
|
BASNTE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-040-001/182
()
|
3305016000NRG24290120241595251
|
29/01/2024
|
JAGWANTI
|
3305016WL072269
|
JAGWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180050
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-040-001/185
()
|
3305016000NRG24290120241595252
|
29/01/2024
|
Ramvran
|
3305016WL072269
|
Ramvran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180039
|
|
RAMBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-040-001/190
()
|
3305016000NRG24290120241595254
|
29/01/2024
|
Isuf
|
3305016WL072269
|
Isuf
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142180062
|
|
Mr. ISUF KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-040-001/190
()
|
3305016000NRG24290120241595253
|
29/01/2024
|
Nasima
|
3305016WL072269
|
Nasima
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142180064
|
|
NASIMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-040-001/208
()
|
3305016000NRG24290120241595255
|
29/01/2024
|
Manrup
|
3305016WL072269
|
Manrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180067
|
|
MANRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-040-001/208
()
|
3305016000NRG24290120241595256
|
29/01/2024
|
Sukani
|
3305016WL072269
|
Sukani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180043
|
|
SUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-040-001/212
()
|
3305016000NRG24290120241595259
|
29/01/2024
|
Kanhai
|
3305016WL072269
|
Kanhai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180036
|
|
KANHAI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-040-001/214
()
|
3305016000NRG24290120241595260
|
29/01/2024
|
Sitapati
|
3305016WL072269
|
Sitapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180056
|
|
MRS SITA PTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-040-001/222
()
|
3305016000NRG24290120241595262
|
29/01/2024
|
Devmati
|
3305016WL072269
|
Devmati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180053
|
|
DEVMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-040-001/222
()
|
3305016000NRG24290120241595261
|
29/01/2024
|
Devsaran
|
3305016WL072269
|
Devsaran
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180072
|
|
MR DEVSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-040-001/235
()
|
3305016000NRG24290120241595263
|
29/01/2024
|
Jaikaran
|
3305016WL072269
|
Jaikaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180048
|
|
JAYKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-040-001/235
()
|
3305016000NRG24290120241595264
|
29/01/2024
|
Panpati
|
3305016WL072269
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180049
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-040-001/242
()
|
3305016000NRG24290120241595265
|
29/01/2024
|
Rampukar
|
3305016WL072269
|
Rampukar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180038
|
|
RAMPUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-040-001/274
()
|
3305016000NRG24290120241595269
|
29/01/2024
|
Nipatiya
|
3305016WL072269
|
Nipatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180046
|
|
NIRPATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-040-001/276
()
|
3305016000NRG24290120241595271
|
29/01/2024
|
Doman
|
3305016WL072269
|
Doman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180060
|
|
SHRI DOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-040-001/276
()
|
3305016000NRG24290120241595272
|
29/01/2024
|
SAMUNDARI DEVI
|
3305016WL072269
|
SAMUNDARI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180059
|
|
SAMUNDRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-040-001/281
()
|
3305016000NRG24290120241595275
|
29/01/2024
|
Mubarak
|
3305016WL072269
|
Mubarak
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142180042
|
|
MR MOBARAK SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-040-001/281
()
|
3305016000NRG24290120241595273
|
29/01/2024
|
NAIYAM SAH
|
3305016WL072269
|
NAIYAM SAH
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142180040
|
|
NAIM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-040-001/281
()
|
3305016000NRG24290120241595274
|
29/01/2024
|
Sakil
|
3305016WL072269
|
Sakil
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142180063
|
|
SHRI SAKIL SAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-040-001/295
()
|
3305016000NRG24290120241595276
|
29/01/2024
|
Ramsharan Singh
|
3305016WL072269
|
Ramsharan Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180026
|
|
Mr. RAMSHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-040-001/3
()
|
3305016000NRG24290120241595278
|
29/01/2024
|
Phulmati
|
3305016WL072269
|
Phulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180074
|
|
FULPATI SINGH
|
IDBI BANK(607095)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-040-001/31
()
|
3305016000NRG24290120241595279
|
29/01/2024
|
Jitan
|
3305016WL072269
|
Jitan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180071
|
|
JEETAN GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-040-001/32
()
|
3305016000NRG24290120241595281
|
29/01/2024
|
BIRENDRA
|
3305016WL072269
|
BIRENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180045
|
|
Mr. BIRENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-040-001/34
()
|
3305016000NRG24290120241595282
|
29/01/2024
|
Shivkumar
|
3305016WL072269
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180075
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-040-001/36
()
|
3305016000NRG24290120241595283
|
29/01/2024
|
Sanjay
|
3305016WL072269
|
Sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180065
|
|
SANJAYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-040-001/38
()
|
3305016000NRG24290120241595284
|
29/01/2024
|
Saini
|
3305016WL072269
|
Saini
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180051
|
|
Mrs. SANIA SINGHH / LATE JUGESHOUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-040-001/4
()
|
3305016000NRG24290120241595285
|
29/01/2024
|
Naintara
|
3305016WL072269
|
Naintara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180069
|
|
NAINTARA GUPTA
|
BANK OF BARODA(606985)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-040-001/4
()
|
3305016000NRG24290120241595286
|
29/01/2024
|
Vinod
|
3305016WL072269
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180070
|
|
BINOD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-040-001/44-A
()
|
3305016000NRG24290120241595287
|
29/01/2024
|
FULKUWER SINGH
|
3305016WL072269
|
FULKUWER SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180076
|
|
Mrs. FULKUWAR DEVI W/O RAJENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-040-001/45
()
|
3305016000NRG24290120241595288
|
29/01/2024
|
mahbubu
|
3305016WL072269
|
mahbubu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180041
|
|
MAHBUB AALAM KHAN
|
IDBI BANK(607095)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-040-001/5
()
|
3305016000NRG24290120241595291
|
29/01/2024
|
Umesh
|
3305016WL072269
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180073
|
|
UMESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-040-001/53
()
|
3305016000NRG24290120241595293
|
29/01/2024
|
Arjun
|
3305016WL072269
|
Arjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180052
|
|
ARJUNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-040-001/6
()
|
3305016000NRG24290120241595295
|
29/01/2024
|
Archana
|
3305016WL072269
|
Archana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180025
|
|
ARCHNA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-040-001/6
()
|
3305016000NRG24290120241595294
|
29/01/2024
|
Krishna gupta
|
3305016WL072269
|
Krishna gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180077
|
|
Mr. KRISHNA PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-040-001/61
()
|
3305016000NRG24290120241595558
|
29/01/2024
|
MANOJ SINGH
|
3305016WL072285
|
MANOJ SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180044
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-040-001/61
()
|
3305016000NRG24290120241595296
|
29/01/2024
|
Ramkumar
|
3305016WL072269
|
Ramkumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180066
|
|
RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG24290120241595560
|
29/01/2024
|
Koshila
|
3305016WL072285
|
Koshila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142180061
|
|
MRS KAUSHILYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG24290120241595559
|
29/01/2024
|
Ramdhni
|
3305016WL072285
|
Ramdhni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142180037
|
|
RAJDHANI SINGH
|
IDBI BANK(607095)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG24290120241595562
|
29/01/2024
|
BASMATIYA
|
3305016WL072285
|
BASMATIYA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180054
|
|
BASMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG24290120241595561
|
29/01/2024
|
Fagu
|
3305016WL072285
|
Fagu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180058
|
|
FAGOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-040-001/81
()
|
3305016000NRG24290120241595564
|
29/01/2024
|
MUKESH
|
3305016WL072285
|
MUKESH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180024
|
|
MUKESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-040-001/81
()
|
3305016000NRG24290120241595563
|
29/01/2024
|
Rakesh
|
3305016WL072285
|
Rakesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142180078
|
|
RAKESH GUPTA
|
IDBI BANK(607095)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG24290120241595566
|
29/01/2024
|
Anita
|
3305016WL072285
|
Anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142180057
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG24290120241595565
|
29/01/2024
|
Shyamlal
|
3305016WL072285
|
Shyamlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180055
|
|
SHRI SHYAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-040-001/88
()
|
3305016000NRG24290120241595568
|
29/01/2024
|
DEVKUMAR
|
3305016WL072285
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180023
|
|
MR RAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-040-001/90
()
|
3305016000NRG24290120241595569
|
29/01/2024
|
Kasim
|
3305016WL072285
|
Kasim
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142180068
|
|
KASHIM KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49524
|
49524
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-040-001/275
()
|
3305016000NRG24290120241595270
|
29/01/2024
|
matangeemuni
|
3305016WL072269
|
matangeemuni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180029
|
|
MR MATANGEMUNEE MATANGEMUNEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-040-001/295
()
|
3305016000NRG24290120241595277
|
29/01/2024
|
kayaso
|
3305016WL072269
|
kayaso
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180030
|
|
KYASO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-040-001/5
()
|
3305016000NRG24290120241595292
|
29/01/2024
|
Manoj kumar
|
3305016WL072269
|
Manoj kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180027
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-040-001/315-A
()
|
3305016000NRG24290120241595280
|
29/01/2024
|
Lalita
|
3305016WL072269
|
Lalita
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142180033
|
|
KUMARI LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62784
|
62784
|
|
|
|
|
|
|
|