|
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)
|
1312002089NRG24031120230154586
|
03/11/2023
|
SHADI LAL
|
1312002089WL007002
|
SHADI LAL
|
00045
|
BARB0VJBSLI
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344300198
|
|
SHADI LAL S O SH SIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-061-01170700/266
(CHANGER)
|
1312002000NRG24031120230155408
|
03/11/2023
|
RAM KUMAR
|
1312002WL007044
|
RAM KUMAR
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300194
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-059-01166300/335
(BUDHWAR)
|
1312002000NRG24031120230155375
|
03/11/2023
|
MRS ROMA DEVI
|
1312002WL007043
|
MRS ROMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300195
|
|
MS ROMA DEVI DO PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002089NRG24031120230154579
|
03/11/2023
|
RAJINDER SINGH
|
1312002089WL007002
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7344300197
|
|
RAJENDER KUMAR S/O KHYALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24031120230154597
|
03/11/2023
|
NARO BIBI
|
1312002089WL007002
|
NARO BIBI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7344300196
|
|
NARO BIBI W/O YUSAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-061-01170700/142
(CHANGER)
|
1312002000NRG24031120230155386
|
03/11/2023
|
PAWAN KUMAR
|
1312002WL007044
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344300201
|
|
PAWAN KUMAR SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-061-01170700/165
(CHANGER)
|
1312002000NRG24031120230155389
|
03/11/2023
|
Mrs. NIRMALA DEVI
|
1312002WL007044
|
Mrs. NIRMALA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344300200
|
|
NIRMALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-061-01170700/170
(CHANGER)
|
1312002000NRG24031120230155392
|
03/11/2023
|
MEENA DEVI
|
1312002WL007044
|
MEENA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300193
|
|
MEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-061-01170700/183
(CHANGER)
|
1312002000NRG24031120230155396
|
03/11/2023
|
USHA DEVI
|
1312002WL007044
|
USHA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344300182
|
|
USHA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-061-01170700/60
(CHANGER)
|
1312002000NRG24031120230155411
|
03/11/2023
|
BIMLA DEVI
|
1312002WL007044
|
BIMLA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300199
|
|
BIMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
BANGANA
|
HP-12-002-061-01170700/84
(CHANGER)
|
1312002000NRG24031120230155412
|
03/11/2023
|
KESRI DEVI
|
1312002WL007044
|
KESRI DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344300192
|
|
Mrs. Kesri Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-061-01170700/96
(CHANGER)
|
1312002000NRG24031120230155413
|
03/11/2023
|
NIRMLA DEVI
|
1312002WL007044
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344300202
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-089-01169500/148
(THAHRA)
|
1312002089NRG24031120230154583
|
03/11/2023
|
GRIB DAS
|
1312002089WL007002
|
GRIB DAS
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344300213
|
|
GARIB DASS
|
BANK OF BARODA(606985)
|
|
14
|
BANGANA
|
HP-12-002-089-01169500/165
(THAHRA)
|
1312002089NRG24031120230154584
|
03/11/2023
|
URMILA DEVI
|
1312002089WL007002
|
URMILA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344300180
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/177
(THAHRA)
|
1312002089NRG24031120230154585
|
03/11/2023
|
SUBASH CHAND
|
1312002089WL007002
|
SUBASH CHAND
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344300209
|
|
SUBHASH CHAND S/OM KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/253
(THAHRA)
|
1312002089NRG24031120230154587
|
03/11/2023
|
URMILA DEVI
|
1312002089WL007002
|
URMILA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344300183
|
|
Mrs. URIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-089-01169500/321
(THAHRA)
|
1312002089NRG24031120230154588
|
03/11/2023
|
LAJYA DEVI
|
1312002089WL007002
|
LAJYA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344300181
|
|
LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-089-01169500/324
(THAHRA)
|
1312002089NRG24031120230154589
|
03/11/2023
|
MEERA DEVI
|
1312002089WL007002
|
MEERA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344300185
|
|
Mrs. MEERA DEVI W/O DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-089-01169500/37
(THAHRA)
|
1312002089NRG24031120230154590
|
03/11/2023
|
JOG RAJ
|
1312002089WL007002
|
JOG RAJ
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344300210
|
|
Mr. JOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-089-01169500/376
(THAHRA)
|
1312002089NRG24031120230154591
|
03/11/2023
|
CHAMELI DEVI
|
1312002089WL007002
|
CHAMELI DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344300191
|
|
Mrs. CHAMELI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-089-01169500/387
(THAHRA)
|
1312002089NRG24031120230154593
|
03/11/2023
|
DALEL SINGH
|
1312002089WL007002
|
DALEL SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300186
|
|
MR DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANGANA
|
HP-12-002-089-01169500/387
(THAHRA)
|
1312002089NRG24031120230154594
|
03/11/2023
|
VIMLA DEVI
|
1312002089WL007002
|
VIMLA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300179
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-089-01169800/33
(THAHRA)
|
1312002089NRG24031120230154595
|
03/11/2023
|
Ramkishan
|
1312002089WL007002
|
Ramkishan
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7344300217
|
|
RAM KISHAN S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-089-01169800/45
(THAHRA)
|
1312002089NRG24031120230154596
|
03/11/2023
|
JAAN BIWI
|
1312002089WL007002
|
JAAN BIWI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7344300218
|
|
JAAN BIBI W/O SARAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-089-01169800/84
(THAHRA)
|
1312002089NRG24031120230154598
|
03/11/2023
|
NAGMIN
|
1312002089WL007002
|
NAGMIN
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
11/11/2023
|
|
7344300211
|
|
NAJVEENA W/O BAGGU MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24031120230154599
|
03/11/2023
|
HEM RAJ
|
1312002089WL007002
|
HEM RAJ
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344300176
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24031120230154601
|
03/11/2023
|
KAUSHALYA DEVI
|
1312002089WL007002
|
KAUSHALYA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300177
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-089-01169900/137
(THAHRA)
|
1312002089NRG24031120230154602
|
03/11/2023
|
NIRMLA DEVI
|
1312002089WL007002
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344300187
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-089-01169900/4
(THAHRA)
|
1312002089NRG24031120230154603
|
03/11/2023
|
RANU KUMAR
|
1312002089WL007002
|
RANU KUMAR
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300206
|
|
MR RANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-089-01169900/56
(THAHRA)
|
1312002089NRG24031120230154604
|
03/11/2023
|
KAMAL DEV
|
1312002089WL007002
|
KAMAL DEV
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344300212
|
|
KAMAL DEV AND NIRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-089-01170000/191
(THAHRA)
|
1312002089NRG24031120230154605
|
03/11/2023
|
AMRATI DEVI
|
1312002089WL007002
|
AMRATI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7344300207
|
|
AMRATI DEVI W/O HARMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24031120230154606
|
03/11/2023
|
BANSI RAM
|
1312002089WL007002
|
BANSI RAM
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300208
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24031120230154608
|
03/11/2023
|
PARMOD SINGH
|
1312002089WL007002
|
PARMOD SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300178
|
|
Mr. PARMOD SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-061-01170700/146
(CHANGER)
|
1312002000NRG24031120230155387
|
03/11/2023
|
SUMAN DEVI
|
1312002WL007044
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300215
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-061-01170700/167
(CHANGER)
|
1312002000NRG24031120230155391
|
03/11/2023
|
POOJA DEVI
|
1312002WL007044
|
POOJA DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344300216
|
|
POOJA DEVI D/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-061-01170700/206
(CHANGER)
|
1312002000NRG24031120230155399
|
03/11/2023
|
KANTA DEVI
|
1312002WL007044
|
KANTA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344300167
|
|
KANTA DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-061-01170700/213
(CHANGER)
|
1312002000NRG24031120230155403
|
03/11/2023
|
MADAN LAL
|
1312002WL007044
|
MADAN LAL
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344300169
|
|
MADAN LAL SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-061-01170700/23
(CHANGER)
|
1312002000NRG24031120230155404
|
03/11/2023
|
TARO DEVI
|
1312002WL007044
|
TARO DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344300168
|
|
TARO DEVI WO MAUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-061-01170700/252
(CHANGER)
|
1312002000NRG24031120230155405
|
03/11/2023
|
USHA DEVI
|
1312002WL007044
|
USHA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300170
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002000NRG24031120230155369
|
03/11/2023
|
SHAKUNTLA DEVI
|
1312002WL007043
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344300173
|
|
SHAKUNTLA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-059-01166300/114
(BUDHWAR)
|
1312002000NRG24031120230155370
|
03/11/2023
|
BHAGO DEVI
|
1312002WL007043
|
BHAGO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344300172
|
|
BHAGA DEVI WO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-059-01166300/118
(BUDHWAR)
|
1312002000NRG24031120230155371
|
03/11/2023
|
SAGRI DEVI
|
1312002WL007043
|
SAGRI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300175
|
|
SAGRI DEVI WO SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-059-01166300/132
(BUDHWAR)
|
1312002000NRG24031120230155372
|
03/11/2023
|
MRS NIRMALA DEVI
|
1312002WL007043
|
MRS NIRMALA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300174
|
|
NIRMALA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-059-01166300/157
(BUDHWAR)
|
1312002000NRG24031120230155373
|
03/11/2023
|
SOMA DEVI
|
1312002WL007043
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300171
|
|
SOMA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-059-01166300/312
(BUDHWAR)
|
1312002000NRG24031120230155374
|
03/11/2023
|
SHEETAL SONI
|
1312002WL007043
|
SHEETAL SONI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344300214
|
|
SHITAL SONI WO LT RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-059-01166300/338
(BUDHWAR)
|
1312002000NRG24031120230155376
|
03/11/2023
|
SMT SOMA DEVI
|
1312002WL007043
|
SMT SOMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300166
|
|
SMT SOMA DEVI W/O SH YOG RAJ BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002089NRG24031120230154580
|
03/11/2023
|
MEENA KUMARI
|
1312002089WL007002
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344300203
|
|
MEENA KUMARI WO SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-082-01172100/508
(RAIPUR)
|
1312002089NRG24031120230154581
|
03/11/2023
|
SUNIL KUMAR
|
1312002089WL007002
|
SUNIL KUMAR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344300205
|
|
SUNIL KUMAR S/O KHIALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-082-01172100/520
(RAIPUR)
|
1312002089NRG24031120230154582
|
03/11/2023
|
SHALINI
|
1312002089WL007002
|
SHALINI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300189
|
|
SHALINI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24031120230154600
|
03/11/2023
|
JOGINDER SINGH
|
1312002089WL007002
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300188
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24031120230154607
|
03/11/2023
|
RATNI DEVI
|
1312002089WL007002
|
RATNI DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300204
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-061-01170700/19
(CHANGER)
|
1312002000NRG24031120230155398
|
03/11/2023
|
SUNITA DEVI
|
1312002WL007044
|
SUNITA DEVI
|
00415
|
SBIN0000689
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344300190
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24031120230154592
|
03/11/2023
|
REENA KUMARI
|
1312002089WL007002
|
REENA KUMARI
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344300184
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100352
|
100352
|
|
|
|
|
|
|
|