|
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-12-002-091-01167800/37
(TIHRA)
|
1312002000NRG24041020230137916
|
04/10/2023
|
MRS RAM KALI
|
1312002WL006280
|
MRS RAM KALI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069289812
|
|
RAM KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-091-01167800/30
(TIHRA)
|
1312002000NRG24041020230137913
|
04/10/2023
|
RAKSHA DEVI
|
1312002WL006280
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069289813
|
|
RAKSHA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
3
|
BANGANA
|
HP-12-002-091-01167800/335
(TIHRA)
|
1312002000NRG24041020230137915
|
04/10/2023
|
NEETU DEVI
|
1312002WL006280
|
NEETU DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069289824
|
|
NEETU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002000NRG24041020230136898
|
04/10/2023
|
Bimla Devi
|
1312002WL006225
|
Bimla Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069289774
|
|
BIMLA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002000NRG24041020230136901
|
04/10/2023
|
PARVEEN KUMARI
|
1312002WL006225
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069289783
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002000NRG24041020230136904
|
04/10/2023
|
URIMLA DEVI
|
1312002WL006225
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289776
|
|
URMILA DEVI W/O SH.DINESH KUMAR CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002000NRG24041020230136905
|
04/10/2023
|
kanta devi
|
1312002WL006225
|
kanta devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069289777
|
|
KANTA DEVI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002000NRG24041020230136906
|
04/10/2023
|
SUSHMA DEVI
|
1312002WL006225
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069289775
|
|
SUSHMA DEVI WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002000NRG24041020230136907
|
04/10/2023
|
SHARDA DEVI
|
1312002WL006225
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069289772
|
|
SHARDA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002000NRG24041020230136910
|
04/10/2023
|
SARVANA
|
1312002WL006225
|
SARVANA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289781
|
|
SARVANA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002000NRG24041020230136911
|
04/10/2023
|
RANJANA KUMARI
|
1312002WL006225
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289782
|
|
RANJNA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002000NRG24041020230136912
|
04/10/2023
|
PROMILA DEVI
|
1312002WL006225
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289823
|
|
PROMILA W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002000NRG24041020230136914
|
04/10/2023
|
SURESH KUMARI
|
1312002WL006225
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069289784
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002000NRG24041020230136915
|
04/10/2023
|
Sonia Devi
|
1312002WL006225
|
Sonia Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289785
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002000NRG24031020230136436
|
04/10/2023
|
KAMLESH DEVI
|
1312002WL006198
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069289780
|
|
KAMLESH DEVI W/O SHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002000NRG24031020230136442
|
04/10/2023
|
Sunita Devi
|
1312002WL006198
|
Sunita Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069289778
|
|
SUNITA DEVI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002000NRG24031020230136443
|
04/10/2023
|
SUMNA DEVI
|
1312002WL006198
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069289779
|
|
SUMNA DEVI WO SH KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-072-01148400/196
(JOL)
|
1312002000NRG24031020230136444
|
04/10/2023
|
VEENA DEVI
|
1312002WL006198
|
VEENA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289786
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-072-01148400/267-A
(JOL)
|
1312002000NRG24031020230136447
|
04/10/2023
|
NEHA
|
1312002WL006198
|
NEHA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289773
|
|
NEHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-072-01148400/390
(JOL)
|
1312002000NRG24031020230136448
|
04/10/2023
|
Kamlesh Kumari
|
1312002WL006198
|
Kamlesh Kumari
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069289822
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-079-01163300/177
(PALAHTA)
|
1312002000NRG24031020230136329
|
04/10/2023
|
Mehar Singh
|
1312002WL006195
|
Mehar Singh
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069289821
|
|
MEHAR SINGH S/O-DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-091-01167600/162
(TIHRA)
|
1312002000NRG24041020230137908
|
04/10/2023
|
SMT SHAKUNTLA DEVI
|
1312002WL006280
|
SMT SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069289794
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-091-01167800/121
(TIHRA)
|
1312002000NRG24041020230137909
|
04/10/2023
|
MRS TRISHLA DEVI
|
1312002WL006280
|
MRS TRISHLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289797
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-091-01167800/15
(TIHRA)
|
1312002000NRG24041020230137910
|
04/10/2023
|
KASHMIRA DEVI
|
1312002WL006280
|
KASHMIRA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289792
|
|
KASHMIRA DEVI DEVI W/O SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-091-01167800/20
(TIHRA)
|
1312002000NRG24041020230137911
|
04/10/2023
|
SEEMA DEVI
|
1312002WL006280
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069289793
|
|
SEEMA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-091-01167800/26
(TIHRA)
|
1312002000NRG24041020230137912
|
04/10/2023
|
JOGINDER SINGH
|
1312002WL006280
|
JOGINDER SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Rejected
|
06/11/2023
|
|
7069289820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BANGANA
|
HP-12-002-091-01167800/331
(TIHRA)
|
1312002000NRG24041020230137914
|
04/10/2023
|
SANTOSH KUMARI
|
1312002WL006280
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289788
|
|
SANTOSH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-091-01167800/482
(TIHRA)
|
1312002000NRG24041020230137918
|
04/10/2023
|
ANITA DEVI
|
1312002WL006280
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289795
|
|
ANITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-091-01167800/490
(TIHRA)
|
1312002000NRG24041020230137919
|
04/10/2023
|
MRS RAMA DEVI
|
1312002WL006280
|
MRS RAMA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069289796
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-091-01167800/610
(TIHRA)
|
1312002000NRG24041020230137920
|
04/10/2023
|
Smt . NEETA DEVI
|
1312002WL006280
|
Smt . NEETA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069289790
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
BANGANA
|
HP-12-002-091-01167900/155
(TIHRA)
|
1312002000NRG24041020230137921
|
04/10/2023
|
SUDESH KAOR
|
1312002WL006280
|
SUDESH KAOR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069289791
|
|
SMT SUDESH KAOR W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-091-01167900/200
(TIHRA)
|
1312002000NRG24041020230137922
|
04/10/2023
|
KAMLA DEVI
|
1312002WL006280
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069289789
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-052-01163000/148
(AMBEHRA DHEERAJ)
|
1312002000NRG24031020230136310
|
04/10/2023
|
Ram Swaroop
|
1312002WL006195
|
Ram Swaroop
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069289804
|
|
RAM SWAROOP S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-052-01163000/15
(AMBEHRA DHEERAJ)
|
1312002000NRG24031020230136311
|
04/10/2023
|
Santosh Kumari
|
1312002WL006195
|
Santosh Kumari
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289816
|
|
SANTOSH KUMARI W/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-052-01163000/207
(AMBEHRA DHEERAJ)
|
1312002000NRG24031020230136312
|
04/10/2023
|
Melo Devi
|
1312002WL006195
|
Melo Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069289805
|
|
MELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANGANA
|
HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ)
|
1312002000NRG24031020230136313
|
04/10/2023
|
POOJA DEVI
|
1312002WL006195
|
POOJA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289818
|
|
POOJA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-052-01163000/521
(AMBEHRA DHEERAJ)
|
1312002000NRG24031020230136314
|
04/10/2023
|
RANO DEVI
|
1312002WL006195
|
RANO DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069289800
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-052-01163000/95
(AMBEHRA DHEERAJ)
|
1312002000NRG24031020230136315
|
04/10/2023
|
Dershna Devi
|
1312002WL006195
|
Dershna Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289808
|
|
DARSHNA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-052-01163000/96
(AMBEHRA DHEERAJ)
|
1312002000NRG24031020230136316
|
04/10/2023
|
LEELA DEVI
|
1312002WL006195
|
LEELA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069289817
|
|
LEELA DEVI W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-077-01163100/544
(MOMANIAR)
|
1312002000NRG24031020230136317
|
04/10/2023
|
POOJA DEVI
|
1312002WL006195
|
POOJA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289810
|
|
POOJA DEVI WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002000NRG24031020230136318
|
04/10/2023
|
SHASHI DEVI
|
1312002WL006195
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069289802
|
|
SHASHI DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-077-01163100/566
(MOMANIAR)
|
1312002000NRG24031020230136319
|
04/10/2023
|
BHOLI DEVI
|
1312002WL006195
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069289819
|
|
BHOLI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01163100/65
(MOMANIAR)
|
1312002000NRG24031020230136320
|
04/10/2023
|
NIRMLA DEVI
|
1312002WL006195
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069289798
|
|
NIRMLA DEVI W/O YUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-077-01163100/96
(MOMANIAR)
|
1312002000NRG24031020230136321
|
04/10/2023
|
KIRAN DEVI
|
1312002WL006195
|
KIRAN DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289807
|
|
KIRAN DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-077-01163200/126
(MOMANIAR)
|
1312002000NRG24031020230136322
|
04/10/2023
|
PARBATI DEVI
|
1312002WL006195
|
PARBATI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069289801
|
|
PARBATI DEVI W/O-BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-077-01163200/212
(MOMANIAR)
|
1312002000NRG24031020230136323
|
04/10/2023
|
NIKKI DEVI
|
1312002WL006195
|
NIKKI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289806
|
|
NIKKI DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-077-01163200/480
(MOMANIAR)
|
1312002000NRG24031020230136324
|
04/10/2023
|
Manju Devi
|
1312002WL006195
|
Manju Devi
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069289811
|
|
MANJU DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-077-01163200/481
(MOMANIAR)
|
1312002000NRG24031020230136325
|
04/10/2023
|
KANCHAN BALA
|
1312002WL006195
|
KANCHAN BALA
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069289799
|
|
KANCHAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-077-01163200/482
(MOMANIAR)
|
1312002000NRG24031020230136326
|
04/10/2023
|
Kiran Bala
|
1312002WL006195
|
Kiran Bala
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289787
|
|
KIRAN BALA D/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-077-01163200/570
(MOMANIAR)
|
1312002000NRG24031020230136327
|
04/10/2023
|
JEET SINGH
|
1312002WL006195
|
JEET SINGH
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069289809
|
|
JEET SINGH S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-077-01163200/593
(MOMANIAR)
|
1312002000NRG24031020230136328
|
04/10/2023
|
SWARNI DEVI
|
1312002WL006195
|
SWARNI DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069289815
|
|
SWARNI DEVI W/O WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-079-01163300/449
(PALAHTA)
|
1312002000NRG24031020230136330
|
04/10/2023
|
Jeeto Devi
|
1312002WL006195
|
Jeeto Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069289814
|
|
JEETO DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-091-01167800/383
(TIHRA)
|
1312002000NRG24041020230137917
|
04/10/2023
|
MS SUSHMA DEVI
|
1312002WL006280
|
MS SUSHMA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069289803
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54208
|
54208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132384
|
132384
|
|
|
|
|
|
|
|