|
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-12-002-083-01173300/124
(SIHANA)
|
1312002083NRG24051020230139916
|
06/10/2023
|
Mrs VEENA KUMARI
|
1312002083WL006378
|
Mrs VEENA KUMARI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068764932
|
|
MRS VEENA KUMARI WO SH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGANA
|
HP-12-002-083-01173300/276
(SIHANA)
|
1312002083NRG24051020230139919
|
06/10/2023
|
Mrs. KUSAM LATA
|
1312002083WL006378
|
Mrs. KUSAM LATA
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068764943
|
|
Ms. KUSAM LATA W O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24051020230139921
|
06/10/2023
|
Mr.MOHINDER SINGH
|
1312002083WL006378
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068764922
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-060-01174800/298
(CHAMYARI)
|
1312002060NRG24051020230139894
|
06/10/2023
|
KAMLESH KUMARI
|
1312002060WL006377
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068764916
|
|
KAMLESH KUMARI W/O GHANSHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24051020230140056
|
06/10/2023
|
kehar singh
|
1312002093WL006388
|
kehar singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068764919
|
|
Mr. KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-066-01172900/493
(DHUNDLA)
|
1312002093NRG24051020230140060
|
06/10/2023
|
sunita kumari
|
1312002093WL006388
|
sunita kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068764945
|
|
SUNITA KUMARI WO DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24051020230140062
|
06/10/2023
|
KAMLAESH DEVI
|
1312002093WL006388
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068764940
|
|
KAMLESH DEVI WO MAHENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-060-01174400/153
(CHAMYARI)
|
1312002060NRG24051020230139884
|
06/10/2023
|
Mrs.JEETO DEVI
|
1312002060WL006377
|
Mrs.JEETO DEVI
|
00224
|
KACE0000011
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068764936
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
9
|
BANGANA
|
HP-12-002-060-01174600/61
(CHAMYARI)
|
1312002060NRG24051020230139890
|
06/10/2023
|
Smt. Sham bibi
|
1312002060WL006377
|
Smt. Sham bibi
|
00224
|
KACE0000011
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068764944
|
|
Mrs. SHAM BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-066-01172600/58
(DHUNDLA)
|
1312002093NRG24051020230140055
|
06/10/2023
|
Meena Kumari
|
1312002093WL006388
|
Meena Kumari
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068764929
|
|
MEENA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-066-01172900/163
(DHUNDLA)
|
1312002093NRG24051020230140057
|
06/10/2023
|
RAKESH KUMAR
|
1312002093WL006388
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068764918
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-066-01172900/169
(DHUNDLA)
|
1312002093NRG24051020230140058
|
06/10/2023
|
INDU BALA
|
1312002093WL006388
|
INDU BALA
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068764917
|
|
INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24051020230140059
|
06/10/2023
|
ANITA DEVI
|
1312002093WL006388
|
ANITA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068764924
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-060-01174400/162
(CHAMYARI)
|
1312002060NRG24051020230139885
|
06/10/2023
|
SALOCHANA DEVI
|
1312002060WL006377
|
SALOCHANA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068764914
|
|
SALOCHNA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-060-01174500/44
(CHAMYARI)
|
1312002060NRG24051020230139888
|
06/10/2023
|
KANTA DEVI
|
1312002060WL006377
|
KANTA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068764913
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002060NRG24051020230139895
|
06/10/2023
|
KISHORI LAL
|
1312002060WL006377
|
KISHORI LAL
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068764920
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002063NRG24051020230140402
|
06/10/2023
|
REETA DEVI
|
1312002063WL006408
|
REETA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068764902
|
|
REETA DEVI W/O SH GURPIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BANGANA
|
HP-12-002-063-01146700/529
(CHAUKI KHAS)
|
1312002063NRG24051020230140403
|
06/10/2023
|
ASHA DEVI
|
1312002063WL006408
|
ASHA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068764912
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGANA
|
HP-12-002-063-01146700/573
(CHAUKI KHAS)
|
1312002063NRG24051020230140404
|
06/10/2023
|
Reena Devi
|
1312002063WL006408
|
Reena Devi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068764938
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146700/652
(CHAUKI KHAS)
|
1312002063NRG24051020230140376
|
06/10/2023
|
REKHA RANI
|
1312002063WL006406
|
REKHA RANI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068764904
|
|
REKHA RANI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24051020230140405
|
06/10/2023
|
NIRMLA DEVI
|
1312002063WL006408
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068764921
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002063NRG24051020230140406
|
06/10/2023
|
SATISH KUMAR
|
1312002063WL006408
|
SATISH KUMAR
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068764897
|
|
SATISH KUMAR SHARMA S/O RAJINDER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24051020230140407
|
06/10/2023
|
AMAR CHAND
|
1312002063WL006408
|
AMAR CHAND
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068764911
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/14
(CHAUKI KHAS)
|
1312002063NRG24051020230140408
|
06/10/2023
|
GURBACHAN SINGH
|
1312002063WL006408
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068764901
|
|
GURBACHAN CHAND SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/20
(CHAUKI KHAS)
|
1312002063NRG24051020230140377
|
06/10/2023
|
USHA DEVI
|
1312002063WL006406
|
USHA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068764909
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/226
(CHAUKI KHAS)
|
1312002063NRG24051020230140378
|
06/10/2023
|
Kashmiri Devi
|
1312002063WL006406
|
Kashmiri Devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068764910
|
|
KASHMIRI DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/30
(CHAUKI KHAS)
|
1312002063NRG24051020230140379
|
06/10/2023
|
PUSPA DEVI
|
1312002063WL006406
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068764907
|
|
PUSHPA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/43-A
(CHAUKI KHAS)
|
1312002063NRG24051020230140380
|
06/10/2023
|
RAKESH KUMAR
|
1312002063WL006406
|
RAKESH KUMAR
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068764908
|
|
RAKESH KUMAR S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24051020230140394
|
06/10/2023
|
LIKAT ALI
|
1312002063WL006407
|
LIKAT ALI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068764895
|
|
LIYAKAT ALI SO ABDUL MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24051020230140395
|
06/10/2023
|
Reshmo bibi
|
1312002063WL006407
|
Reshmo bibi
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068764906
|
|
RESHMO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24051020230140381
|
06/10/2023
|
Pushpa Devi
|
1312002063WL006406
|
Pushpa Devi
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068764937
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/552
(CHAUKI KHAS)
|
1312002063NRG24051020230140382
|
06/10/2023
|
ANDESH KUMARI
|
1312002063WL006406
|
ANDESH KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068764903
|
|
MRS ANDESH KUMARI WO VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/656
(CHAUKI KHAS)
|
1312002063NRG24051020230140396
|
06/10/2023
|
GULAM NAVI
|
1312002063WL006407
|
GULAM NAVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068764898
|
|
GULAM NAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24051020230140397
|
06/10/2023
|
SHAMINA BIBI
|
1312002063WL006407
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068764905
|
|
SHAMINA BIBI WO MASHIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24051020230140383
|
06/10/2023
|
NETAN BIBI
|
1312002063WL006406
|
NETAN BIBI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Rejected
|
06/11/2023
|
|
7068764899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24051020230140409
|
06/10/2023
|
PROMILA DEVI
|
1312002063WL006408
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068764900
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-063-01146900/98
(CHAUKI KHAS)
|
1312002063NRG24051020230140384
|
06/10/2023
|
ASHA DEVI
|
1312002063WL006406
|
ASHA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068764896
|
|
ASHA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-060-01174600/61
(CHAMYARI)
|
1312002060NRG24051020230139889
|
06/10/2023
|
MR.ABDUL HAMEED
|
1312002060WL006377
|
MR.ABDUL HAMEED
|
00354
|
PUNB0220000
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068764927
|
|
ABDUL HAMEED SO SHER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-060-01174400/352
(CHAMYARI)
|
1312002060NRG24051020230139887
|
06/10/2023
|
MS ANITA KUMARI
|
1312002060WL006377
|
MS ANITA KUMARI
|
00354
|
PUNB0252800
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068764930
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-060-01174800/277
(CHAMYARI)
|
1312002060NRG24051020230139893
|
06/10/2023
|
MRS KAMLA DEVI
|
1312002060WL006377
|
MRS KAMLA DEVI
|
00354
|
PUNB0252800
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068764926
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-083-01173300/177
(SIHANA)
|
1312002083NRG24051020230139917
|
06/10/2023
|
SMT.NISHA RANA
|
1312002083WL006378
|
SMT.NISHA RANA
|
00354
|
PUNB0252800
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068764942
|
|
NISHA RANA WO RAVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-060-01174800/112
(CHAMYARI)
|
1312002060NRG24051020230139891
|
06/10/2023
|
ANJANA DEVI
|
1312002060WL006377
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068764915
|
|
ANJANA KUMARI WO SH SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-066-01172600/376
(DHUNDLA)
|
1312002093NRG24051020230140054
|
06/10/2023
|
USHA DEVI
|
1312002093WL006388
|
USHA DEVI
|
00354
|
PUNB0680900
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068764939
|
|
Mr. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24051020230140061
|
06/10/2023
|
ANKIT KUMAR JASWAL
|
1312002093WL006388
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068764941
|
|
ANKIT KUMAR S/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
BANGANA
|
HP-12-002-066-01173000/720
(DHUNDLA)
|
1312002066NRG24051020230139994
|
06/10/2023
|
KAPIL DEV
|
1312002066WL006383
|
KAPIL DEV
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068764935
|
|
KAPIL DEV SO PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-083-01173300/263
(SIHANA)
|
1312002083NRG24051020230139918
|
06/10/2023
|
MRS. VINAY KUMARI
|
1312002083WL006378
|
MRS. VINAY KUMARI
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068764933
|
|
VINAY KUMARI W/O SH. MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-066-01175700/666
(DHUNDLA)
|
1312002066NRG24051020230139995
|
06/10/2023
|
Subhash Chand
|
1312002066WL006383
|
Subhash Chand
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068764934
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24051020230139920
|
06/10/2023
|
MR DES RAJ
|
1312002083WL006378
|
MR DES RAJ
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068764923
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-060-01174400/330
(CHAMYARI)
|
1312002060NRG24051020230139886
|
06/10/2023
|
SHASHI BALA
|
1312002060WL006377
|
SHASHI BALA
|
00415
|
SBIN0050296
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068764928
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGANA
|
HP-12-002-060-01174800/243
(CHAMYARI)
|
1312002060NRG24051020230139892
|
06/10/2023
|
Mrs.VANDANA DEVI
|
1312002060WL006377
|
Mrs.VANDANA DEVI
|
00415
|
SBIN0050296
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068764931
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANGANA
|
HP-12-002-060-01174800/94
(CHAMYARI)
|
1312002060NRG24051020230139896
|
06/10/2023
|
NARESH KUMAR
|
1312002060WL006377
|
NARESH KUMAR
|
00415
|
SBIN0050296
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068764925
|
|
NARESH KUMAR S/O BASANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94304
|
94304
|
|
|
|
|
|
|
|