|
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-12-002-061-01170800/296
(CHANGER)
|
1312002061NRG24031120230155150
|
03/11/2023
|
MAMTA DEVI
|
1312002061WL007031
|
MAMTA DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303887
|
|
MAMTA DEVI W/O DEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-061-01170700/114
(CHANGER)
|
1312002000NRG24031120230155385
|
03/11/2023
|
NISHA DEVI
|
1312002WL007044
|
NISHA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303888
|
|
NISHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
BANGANA
|
HP-12-002-061-01170700/179
(CHANGER)
|
1312002000NRG24031120230155393
|
03/11/2023
|
NIRMAL KAUR
|
1312002WL007044
|
NIRMAL KAUR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303891
|
|
NIRMAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-061-01170700/18
(CHANGER)
|
1312002000NRG24031120230155394
|
03/11/2023
|
SUNITA DEVI
|
1312002WL007044
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344303880
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-061-01170700/40
(CHANGER)
|
1312002000NRG24031120230155410
|
03/11/2023
|
BHOLI DEVI
|
1312002WL007044
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303878
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-061-01170800/26
(CHANGER)
|
1312002061NRG24031120230155148
|
03/11/2023
|
TARSEM LAL
|
1312002061WL007031
|
TARSEM LAL
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303875
|
|
TARSAM SINGH S/O SH VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-061-01170800/29
(CHANGER)
|
1312002061NRG24031120230155149
|
03/11/2023
|
SATISH KUMAR
|
1312002061WL007031
|
SATISH KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344303876
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-061-01170800/3
(CHANGER)
|
1312002061NRG24031120230155151
|
03/11/2023
|
PARKASH CHAND
|
1312002061WL007031
|
PARKASH CHAND
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344303877
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-061-01170800/4
(CHANGER)
|
1312002061NRG24031120230155153
|
03/11/2023
|
RAVINDER SINGH
|
1312002061WL007031
|
RAVINDER SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303892
|
|
RAVINDER SINGH SO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-061-01170800/88
(CHANGER)
|
1312002061NRG24031120230155157
|
03/11/2023
|
PARKASH CHAND
|
1312002061WL007031
|
PARKASH CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303879
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-061-01170700/151
(CHANGER)
|
1312002000NRG24031120230155388
|
03/11/2023
|
SOMA DEVI
|
1312002WL007044
|
SOMA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303901
|
|
SOMA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-061-01170700/166
(CHANGER)
|
1312002000NRG24031120230155390
|
03/11/2023
|
SANDHYA DEVI
|
1312002WL007044
|
SANDHYA DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344303904
|
|
SANDHYA RANI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-061-01170700/181
(CHANGER)
|
1312002000NRG24031120230155395
|
03/11/2023
|
VYASA DEVI
|
1312002WL007044
|
VYASA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303857
|
|
VYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-061-01170700/187
(CHANGER)
|
1312002000NRG24031120230155397
|
03/11/2023
|
AARTI DEVI
|
1312002WL007044
|
AARTI DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303898
|
|
AARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-061-01170700/209
(CHANGER)
|
1312002000NRG24031120230155400
|
03/11/2023
|
NIRMLA DEVI
|
1312002WL007044
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303854
|
|
NIRMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-061-01170700/210
(CHANGER)
|
1312002000NRG24031120230155401
|
03/11/2023
|
RESHMA DEVI
|
1312002WL007044
|
RESHMA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303856
|
|
RESHMA DEVI WO RAVI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-061-01170700/265
(CHANGER)
|
1312002000NRG24031120230155407
|
03/11/2023
|
SONU DEVI
|
1312002WL007044
|
SONU DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303858
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24031120230155143
|
03/11/2023
|
RAKSHA DEVI
|
1312002061WL007031
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303900
|
|
RAKSHA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-061-01170800/203
(CHANGER)
|
1312002061NRG24031120230155145
|
03/11/2023
|
ANJU DEVI
|
1312002061WL007031
|
ANJU DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303855
|
|
ANJU DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-061-01170800/232
(CHANGER)
|
1312002000NRG24031120230155414
|
03/11/2023
|
JYOTI DEVI
|
1312002WL007044
|
JYOTI DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344303899
|
|
JYOTI DEVI WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-061-01170800/30
(CHANGER)
|
1312002061NRG24031120230155152
|
03/11/2023
|
RANJNA DEVI
|
1312002061WL007031
|
RANJNA DEVI
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344303902
|
|
RANJNA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-061-01170800/72
(CHANGER)
|
1312002061NRG24031120230155156
|
03/11/2023
|
SALOCHNA DEVI
|
1312002061WL007031
|
SALOCHNA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303903
|
|
SULOCHNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24031120230155009
|
03/11/2023
|
NISHA KUMARI
|
1312002059WL007024
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303872
|
|
NISHA KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002059NRG24031120230155010
|
03/11/2023
|
SOMA DEVI
|
1312002059WL007024
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303895
|
|
SOMA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24031120230155012
|
03/11/2023
|
RAJNI DEVI
|
1312002059WL007024
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Rejected
|
10/11/2023
|
|
7344303865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002059NRG24031120230155014
|
03/11/2023
|
YASHODA DEVI
|
1312002059WL007024
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344303893
|
|
YASHODA DEVI WO SH BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002059NRG24031120230155015
|
03/11/2023
|
MAYA DEVI
|
1312002059WL007024
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344303869
|
|
MAYA DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166100/169
(BUDHWAR)
|
1312002059NRG24031120230155016
|
03/11/2023
|
SUMNA DEVI
|
1312002059WL007024
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303863
|
|
SUMAN KUMARI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166100/238
(BUDHWAR)
|
1312002059NRG24031120230155017
|
03/11/2023
|
SAVITA DEVI
|
1312002059WL007024
|
SAVITA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344303871
|
|
SAVITA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24031120230155018
|
03/11/2023
|
BHAG SINGH
|
1312002059WL007024
|
BHAG SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303859
|
|
BHAG SINGH RANA & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24031120230155019
|
03/11/2023
|
RITA DEVI
|
1312002059WL007024
|
RITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303897
|
|
RITA DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002059NRG24031120230155020
|
03/11/2023
|
MRS NEELAM DEVI
|
1312002059WL007024
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303861
|
|
NEELAM DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166100/31
(BUDHWAR)
|
1312002059NRG24031120230155021
|
03/11/2023
|
RATTAN CHAND
|
1312002059WL007024
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344303894
|
|
RATTAN CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166100/332
(BUDHWAR)
|
1312002059NRG24031120230155022
|
03/11/2023
|
MS ANITA DEVI
|
1312002059WL007024
|
MS ANITA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344303867
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166100/334
(BUDHWAR)
|
1312002059NRG24031120230155023
|
03/11/2023
|
POOJA DEVI
|
1312002059WL007024
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303873
|
|
POOJA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002059NRG24031120230155024
|
03/11/2023
|
MRS NEELAM KUMARI
|
1312002059WL007024
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344303870
|
|
NEELAM KUMARI WO SH NARYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002059NRG24031120230155025
|
03/11/2023
|
NIRMLA DEVI
|
1312002059WL007024
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303868
|
|
NIRMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-059-01166100/37
(BUDHWAR)
|
1312002059NRG24031120230155026
|
03/11/2023
|
SITA DEVI
|
1312002059WL007024
|
SITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344303874
|
|
SITA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24031120230155027
|
03/11/2023
|
RACHNA DEVI
|
1312002059WL007024
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303864
|
|
RACHNA DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002059NRG24031120230155028
|
03/11/2023
|
MR SANJEEV KUMAR
|
1312002059WL007024
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303862
|
|
SANJEEV KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24031120230155030
|
03/11/2023
|
MR ABHISHEK THAKUR
|
1312002059WL007024
|
MR ABHISHEK THAKUR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303866
|
|
ABHISHEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24031120230155029
|
03/11/2023
|
RAJ KUMAR
|
1312002059WL007024
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303860
|
|
RAJ KUMAR S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002059NRG24031120230155034
|
03/11/2023
|
SUSHMA DEVI
|
1312002059WL007024
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344303896
|
|
SUSHMA DEVI W/O SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-061-01170800/200
(CHANGER)
|
1312002061NRG24031120230155144
|
03/11/2023
|
JYOTI RAM
|
1312002061WL007031
|
JYOTI RAM
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303890
|
|
JYOTI RAM SO SH PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-061-01170800/235
(CHANGER)
|
1312002061NRG24031120230155146
|
03/11/2023
|
SOMA DEVI
|
1312002061WL007031
|
SOMA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344303882
|
|
SOMA DEVI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002061NRG24031120230155154
|
03/11/2023
|
CHOKAS RAM
|
1312002061WL007031
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303889
|
|
CHOUKAS RAM SO SH DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002061NRG24031120230155147
|
03/11/2023
|
RITA DEVI
|
1312002061WL007031
|
RITA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344303884
|
|
RITA DEVI D/O YUDVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-061-01170700/212
(CHANGER)
|
1312002000NRG24031120230155402
|
03/11/2023
|
BHOLA DEVI
|
1312002WL007044
|
BHOLA DEVI
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344303885
|
|
MRS BHOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANGANA
|
HP-12-002-061-01170700/253
(CHANGER)
|
1312002000NRG24031120230155406
|
03/11/2023
|
POOJA KUMARI
|
1312002WL007044
|
POOJA KUMARI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303881
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGANA
|
HP-12-002-061-01170700/268
(CHANGER)
|
1312002000NRG24031120230155409
|
03/11/2023
|
JUMUNA DEVI
|
1312002WL007044
|
JUMUNA DEVI
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303886
|
|
MRS JAMUNA DEVI WO DEV PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-061-01170800/54
(CHANGER)
|
1312002061NRG24031120230155155
|
03/11/2023
|
BALBIR SINGH
|
1312002061WL007031
|
BALBIR SINGH
|
00462
|
UCBA0002229
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303883
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110656
|
110656
|
|
|
|
|
|
|
|