|
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-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24021120230154398
|
03/11/2023
|
BHAJAN SINGH
|
1312002076WL006988
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344295692
|
|
BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24021120230154444
|
03/11/2023
|
GURMEET KAUR
|
1312002076WL006989
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/11/2023
|
|
7344295698
|
|
GURMEET KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24021120230154445
|
03/11/2023
|
RENU BALA
|
1312002076WL006989
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344295697
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24021120230154446
|
03/11/2023
|
ANITA KUMARI
|
1312002076WL006989
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344295699
|
|
ANITA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-076-01168200/43
(MANDLI)
|
1312002076NRG24021120230154385
|
03/11/2023
|
Kamla Devi
|
1312002076WL006988
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344295701
|
|
KAMLA DEVI W/O FAUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-076-01168200/430
(MANDLI)
|
1312002076NRG24021120230154386
|
03/11/2023
|
ANJU KUMARI
|
1312002076WL006988
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7344295700
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24021120230154394
|
03/11/2023
|
RAJESH KUMAR
|
1312002076WL006988
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344295696
|
|
RAJESH KUMAR &KIRAN SHARMA DOHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24021120230154399
|
03/11/2023
|
PARMILA DEVI
|
1312002076WL006988
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7344295702
|
|
PARMILA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-076-01168400/720
(MANDLI)
|
1312002076NRG24021120230154400
|
03/11/2023
|
SUDERSHNA DEVI
|
1312002076WL006988
|
SUDERSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7344295703
|
|
SUDERSHNA DEVI W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24031120230154900
|
03/11/2023
|
BIMLA DEVI
|
1312002062WL007018
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344295728
|
|
BIMLA DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-062-01165200/133
(CHAPROH KALAN)
|
1312002062NRG24031120230154901
|
03/11/2023
|
MADHU BALA
|
1312002062WL007018
|
MADHU BALA
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344295709
|
|
MADHU BALA WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24031120230154902
|
03/11/2023
|
RAMANA DEVI
|
1312002062WL007018
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344295710
|
|
RAMANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24031120230154903
|
03/11/2023
|
JAGAN NATH
|
1312002062WL007018
|
JAGAN NATH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344295715
|
|
JAGAN NATH S/O CHATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG24031120230154904
|
03/11/2023
|
SHAKUNTALA DEVI
|
1312002062WL007018
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344295683
|
|
SHAKUNTALA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-062-01165200/270
(CHAPROH KALAN)
|
1312002062NRG24031120230154905
|
03/11/2023
|
NEELAM DEVI
|
1312002062WL007018
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344295687
|
|
NEELAM DEVI WO SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24031120230154907
|
03/11/2023
|
SUSHIL KUMARI
|
1312002062WL007018
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344295727
|
|
SUSHIL KUMARI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24031120230154908
|
03/11/2023
|
NARESH KUMAR
|
1312002062WL007018
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344295708
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24031120230154909
|
03/11/2023
|
BIASA DEVI
|
1312002062WL007018
|
BIASA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344295678
|
|
BIASA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-062-01165200/92
(CHAPROH KALAN)
|
1312002062NRG24031120230154910
|
03/11/2023
|
RASALO DEVI
|
1312002062WL007018
|
RASALO DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344295725
|
|
RASALO DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-062-01165200/93
(CHAPROH KALAN)
|
1312002062NRG24031120230154911
|
03/11/2023
|
KANTA DEVI
|
1312002062WL007018
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344295724
|
|
KANTA DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24021120230154432
|
03/11/2023
|
SOMA DEVI
|
1312002076WL006989
|
SOMA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7344295685
|
|
SOMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24021120230154434
|
03/11/2023
|
RANI DEVI
|
1312002076WL006989
|
RANI DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344295688
|
|
RANI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-076-01166600/538
(MANDLI)
|
1312002076NRG24021120230154436
|
03/11/2023
|
PARVEEN KUMARI
|
1312002076WL006989
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344295677
|
|
PARVEEN KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-076-01166800/415
(MANDLI)
|
1312002076NRG24021120230154437
|
03/11/2023
|
SEEMA DEVI
|
1312002076WL006989
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7344295721
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-076-01166800/628
(MANDLI)
|
1312002076NRG24021120230154438
|
03/11/2023
|
Anita
|
1312002076WL006989
|
Anita
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344295720
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-076-01166800/76
(MANDLI)
|
1312002076NRG24021120230154439
|
03/11/2023
|
SUSHIL KUMAR
|
1312002076WL006989
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344295716
|
|
SUSHIL KUMSR S/O BALDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24021120230154440
|
03/11/2023
|
POOJA DEVI
|
1312002076WL006989
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344295719
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24021120230154441
|
03/11/2023
|
REENA KUMARI
|
1312002076WL006989
|
REENA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344295682
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24021120230154442
|
03/11/2023
|
KIRANA DEVI
|
1312002076WL006989
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344295723
|
|
KIRANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24021120230154443
|
03/11/2023
|
JAGAT RAM
|
1312002076WL006989
|
JAGAT RAM
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344295729
|
|
JAGAT RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-076-01168100/83
(MANDLI)
|
1312002076NRG24021120230154379
|
03/11/2023
|
MAHINDER SINGH
|
1312002076WL006988
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344295713
|
|
MOHINDER SINGH S/O SH HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-076-01168200/102
(MANDLI)
|
1312002076NRG24021120230154380
|
03/11/2023
|
KIRAN DEVI
|
1312002076WL006988
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344295722
|
|
KIRAN DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-076-01168200/141-A
(MANDLI)
|
1312002076NRG24021120230154381
|
03/11/2023
|
Reena Devi
|
1312002076WL006988
|
Reena Devi
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344295706
|
|
REENA BHARDWAJ
|
UCO BANK(607066)
|
|
34
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24021120230154382
|
03/11/2023
|
GEETA DEVI
|
1312002076WL006988
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344295684
|
|
GEETA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-076-01168200/44
(MANDLI)
|
1312002076NRG24021120230154387
|
03/11/2023
|
SHEELA DEVI
|
1312002076WL006988
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344295679
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGANA
|
HP-12-002-076-01168200/442
(MANDLI)
|
1312002076NRG24021120230154388
|
03/11/2023
|
URMILA DEVI
|
1312002076WL006988
|
URMILA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344295686
|
|
URMILA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24021120230154390
|
03/11/2023
|
LAXMI DEVI
|
1312002076WL006988
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344295707
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-076-01168200/546
(MANDLI)
|
1312002076NRG24021120230154391
|
03/11/2023
|
Babli
|
1312002076WL006988
|
Babli
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344295689
|
|
BABLI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-076-01168200/56
(MANDLI)
|
1312002076NRG24021120230154392
|
03/11/2023
|
BARFI RAM
|
1312002076WL006988
|
BARFI RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344295718
|
|
BURFI RAM S/O KAPOORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-076-01168200/73
(MANDLI)
|
1312002076NRG24021120230154395
|
03/11/2023
|
DHARMI DEVI
|
1312002076WL006988
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344295680
|
|
DHARMI DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24021120230154396
|
03/11/2023
|
SARVAN KUMAR
|
1312002076WL006988
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344295711
|
|
SARWAN KUMAR S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24021120230154401
|
03/11/2023
|
SHAKTI CHAND
|
1312002076WL006988
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344295717
|
|
SHAKTI CHAND S/O KHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
BANGANA
|
HP-12-002-076-01168500/41
(MANDLI)
|
1312002076NRG24021120230154402
|
03/11/2023
|
SURJIT SINGH
|
1312002076WL006988
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7344295712
|
|
SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24021120230154403
|
03/11/2023
|
RAJ KUMAR
|
1312002076WL006988
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344295714
|
|
RAJ KUMAR S/O SH GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-076-01168600/247
(MANDLI)
|
1312002076NRG24021120230154404
|
03/11/2023
|
DHARMI DEVI
|
1312002076WL006988
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344295681
|
|
SMT DHARMI DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24021120230154447
|
03/11/2023
|
BALAK RAM
|
1312002076WL006989
|
BALAK RAM
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344295726
|
|
BALAK RAM S/O MANSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73696
|
73696
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-076-01168200/319
(MANDLI)
|
1312002076NRG24021120230154383
|
03/11/2023
|
YASHVEER SHARMA
|
1312002076WL006988
|
YASHVEER SHARMA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344295691
|
|
YASHVEER SHARMA SO SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002076NRG24021120230154384
|
03/11/2023
|
VEENA DEVI
|
1312002076WL006988
|
VEENA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344295705
|
|
VEENA DEVI W/O SUNIL KUMAR [ DOHAK]
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24021120230154389
|
03/11/2023
|
Kamlesh Kumari
|
1312002076WL006988
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344295704
|
|
KAMLESH KUMARI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24021120230154397
|
03/11/2023
|
KISHAN CHAND
|
1312002076WL006988
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7344295690
|
|
KISHAN SINGH S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24031120230154899
|
03/11/2023
|
RAJ KUMARI
|
1312002062WL007018
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344295695
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-062-01165200/336
(CHAPROH KALAN)
|
1312002062NRG24031120230154906
|
03/11/2023
|
VISHAV
|
1312002062WL007018
|
VISHAV
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344295693
|
|
VISHAV SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-076-01168200/632
(MANDLI)
|
1312002076NRG24021120230154393
|
03/11/2023
|
Reena Devi
|
1312002076WL006988
|
Reena Devi
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344295694
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101920
|
101920
|
|
|
|
|
|
|
|