|
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-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24191020230147227
|
20/10/2023
|
MEENA DEVI
|
1312002082WL006726
|
MEENA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128664923
|
|
MEENA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24191020230147228
|
20/10/2023
|
ROHLI RAM
|
1312002082WL006726
|
ROHLI RAM
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128664921
|
|
ROHLI RAM S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/430
(RAIPUR)
|
1312002082NRG24191020230147313
|
20/10/2023
|
GURDASS RAM
|
1312002082WL006727
|
GURDASS RAM
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128664922
|
|
GURDASS RAM SO SH BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24191020230147327
|
20/10/2023
|
DAVINDER THAKUR
|
1312002082WL006727
|
DAVINDER THAKUR
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128664909
|
|
DAVINDER THAKUR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24191020230147258
|
20/10/2023
|
MADI DEVI
|
1312002082WL006726
|
MADI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664908
|
|
Mrs. MADI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24191020230147259
|
20/10/2023
|
RAJ KUMAR
|
1312002082WL006726
|
RAJ KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128664874
|
|
RAJ KUMAR SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-089-01169900/133
(THAHRA)
|
1312002082NRG24191020230147261
|
20/10/2023
|
SHAKUNTLA DEVI
|
1312002082WL006726
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664871
|
|
SHAKUNTLA DEVI W/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-089-01169900/186
(THAHRA)
|
1312002082NRG24191020230147262
|
20/10/2023
|
NIRMALA DEVI
|
1312002082WL006726
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664872
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-089-01169900/425
(THAHRA)
|
1312002082NRG24191020230147263
|
20/10/2023
|
ASHA DEVI
|
1312002082WL006726
|
ASHA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664873
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-089-01169900/502
(THAHRA)
|
1312002082NRG24191020230147330
|
20/10/2023
|
ANJU BALA
|
1312002082WL006727
|
ANJU BALA
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128664911
|
|
ANJU BALA WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-089-01169900/527
(THAHRA)
|
1312002082NRG24191020230147332
|
20/10/2023
|
SATYA DEVI
|
1312002082WL006727
|
SATYA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128664920
|
|
SATYA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-082-01121600/704
(RAIPUR)
|
1312002082NRG24191020230147248
|
20/10/2023
|
REETA DEVI
|
1312002082WL006726
|
REETA DEVI
|
00224
|
KACE0000180
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128664910
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24191020230147310
|
20/10/2023
|
CHANCHALA DEVI
|
1312002082WL006727
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664888
|
|
CHANCHALA DEVI W/O SH CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24191020230147311
|
20/10/2023
|
ARJUN DEV
|
1312002082WL006727
|
ARJUN DEV
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128664881
|
|
ARJUN DEV SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-082-01121600/428
(RAIPUR)
|
1312002082NRG24191020230147312
|
20/10/2023
|
JOGINDER SINGH
|
1312002082WL006727
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128664875
|
|
JOGINDER SINGH S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-082-01121600/431-A
(RAIPUR)
|
1312002082NRG24191020230147314
|
20/10/2023
|
SOMA DEVI
|
1312002082WL006727
|
SOMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664916
|
|
SOMA DEVI W/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-082-01121600/469
(RAIPUR)
|
1312002082NRG24191020230147239
|
20/10/2023
|
SAROJ KUMARI
|
1312002082WL006726
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664883
|
|
SAROJ KUMARI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24191020230147315
|
20/10/2023
|
PAWAN KUMAR
|
1312002082WL006727
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664917
|
|
PAWAN KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24191020230147316
|
20/10/2023
|
NEELAM KUMARI
|
1312002082WL006727
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128664886
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-082-01121600/524
(RAIPUR)
|
1312002082NRG24191020230147317
|
20/10/2023
|
NIRMLA DEVI
|
1312002082WL006727
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128664885
|
|
NIRMLA DEVI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24191020230147319
|
20/10/2023
|
AJAY KUMAR
|
1312002082WL006727
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664882
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24191020230147318
|
20/10/2023
|
KALPNA
|
1312002082WL006727
|
KALPNA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664890
|
|
KALPNA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-082-01121600/530
(RAIPUR)
|
1312002082NRG24191020230147320
|
20/10/2023
|
TRIPTA DEVI
|
1312002082WL006727
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664879
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-082-01121600/530
(RAIPUR)
|
1312002082NRG24191020230147321
|
20/10/2023
|
VIJAY KUMAR
|
1312002082WL006727
|
VIJAY KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664899
|
|
VIJAY KUMAR S/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01121600/541
(RAIPUR)
|
1312002082NRG24191020230147322
|
20/10/2023
|
Asha Devi
|
1312002082WL006727
|
Asha Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664892
|
|
ASHA DEVI WO RAM KISHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24191020230147323
|
20/10/2023
|
Sumna Devi
|
1312002082WL006727
|
Sumna Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128664887
|
|
SUMAN DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24191020230147245
|
20/10/2023
|
KAUSHALYA DEVI
|
1312002082WL006726
|
KAUSHALYA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664893
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24191020230147244
|
20/10/2023
|
ROSHAN LAL
|
1312002082WL006726
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664884
|
|
ROSHAN LAL S/O SH.MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01121600/696
(RAIPUR)
|
1312002082NRG24191020230147247
|
20/10/2023
|
AMAR NATH
|
1312002082WL006726
|
AMAR NATH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664919
|
|
AMAR NATH
|
AXIS BANK(607153)
|
|
30
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24191020230147324
|
20/10/2023
|
PARAMJIT SINGH
|
1312002082WL006727
|
PARAMJIT SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664880
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24191020230147325
|
20/10/2023
|
ROSHANI DEVI
|
1312002082WL006727
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664915
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24191020230147252
|
20/10/2023
|
REKHA DEVI
|
1312002082WL006726
|
REKHA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128664891
|
|
REKHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24191020230147251
|
20/10/2023
|
VIJAY RAM
|
1312002082WL006726
|
VIJAY RAM
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664889
|
|
VIJAY RAM S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01121600/755
(RAIPUR)
|
1312002082NRG24191020230147326
|
20/10/2023
|
BAGGO DEVI
|
1312002082WL006727
|
BAGGO DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128664898
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/757
(RAIPUR)
|
1312002082NRG24191020230147253
|
20/10/2023
|
SHALU DEVI
|
1312002082WL006726
|
SHALU DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664894
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24191020230147254
|
20/10/2023
|
RAM DASS
|
1312002082WL006726
|
RAM DASS
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664877
|
|
RAM DASS S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24191020230147255
|
20/10/2023
|
SALOCHNA DEVI
|
1312002082WL006726
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664901
|
|
SALOCHNA DEVI WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24191020230147328
|
20/10/2023
|
SHASHI BALA
|
1312002082WL006727
|
SHASHI BALA
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128664897
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01171900/18-A
(RAIPUR)
|
1312002082NRG24191020230147329
|
20/10/2023
|
ANITA DEVI
|
1312002082WL006727
|
ANITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128664913
|
|
ANITA DEVI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24191020230147257
|
20/10/2023
|
SHANKER DASS
|
1312002082WL006726
|
SHANKER DASS
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664918
|
|
SHANKAR DASS S/O SH.RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01171900/425
(RAIPUR)
|
1312002082NRG24191020230147260
|
20/10/2023
|
SAROJ KUMARI
|
1312002082WL006726
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664914
|
|
SAROJ KUMARI DO KESHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24191020230147264
|
20/10/2023
|
PARMLA DEVI
|
1312002082WL006726
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128664912
|
|
PARMILA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-089-01169900/443
(THAHRA)
|
1312002082NRG24191020230147265
|
20/10/2023
|
VISHESH KUMAR
|
1312002082WL006726
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664900
|
|
VISHESH KUMAR VU/G KIRNA DVEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-089-01169900/502
(THAHRA)
|
1312002082NRG24191020230147331
|
20/10/2023
|
RANJEET SINGH
|
1312002082WL006727
|
RANJEET SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128664902
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-089-01169900/549
(THAHRA)
|
1312002082NRG24191020230147266
|
20/10/2023
|
RAJANI DEVI
|
1312002082WL006726
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664876
|
|
RAJANI DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24191020230147333
|
20/10/2023
|
MEERAN DEVI
|
1312002082WL006727
|
MEERAN DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664896
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24191020230147334
|
20/10/2023
|
ROSHAN LAL
|
1312002082WL006727
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128664895
|
|
ROSHAN LAL SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-089-01169900/742
(THAHRA)
|
1312002082NRG24191020230147267
|
20/10/2023
|
DEEPIKA MANKOTIYA
|
1312002082WL006726
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664907
|
|
DEEPIKA MANKOTIA D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-089-01169900/764
(THAHRA)
|
1312002082NRG24191020230147336
|
20/10/2023
|
RAJNESH KUMAR
|
1312002082WL006727
|
RAJNESH KUMAR
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128664878
|
|
RAJNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-077-01164000/169
(MOMANIAR)
|
1312002000NRG24191020230147048
|
20/10/2023
|
KAMLA DEVI
|
1312002WL006723
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128664903
|
|
KAMLA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-077-01164000/170
(MOMANIAR)
|
1312002000NRG24191020230147049
|
20/10/2023
|
KESHARI DEVI
|
1312002WL006723
|
KESHARI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128664905
|
|
KESHARI DEVI &PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-077-01164000/193
(MOMANIAR)
|
1312002000NRG24191020230147050
|
20/10/2023
|
URMILA DEVI
|
1312002WL006723
|
URMILA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128664904
|
|
URMILA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-077-01164000/445
(MOMANIAR)
|
1312002000NRG24191020230147053
|
20/10/2023
|
ANITA
|
1312002WL006723
|
ANITA
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128664906
|
|
ANITA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140224
|
140224
|
|
|
|
|
|
|
|