|
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-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24191020230147198
|
20/10/2023
|
SOMA DEVI
|
1312002097WL006725
|
SOMA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402964
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24191020230147199
|
20/10/2023
|
KAHRO DEVI
|
1312002097WL006725
|
KAHRO DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131402948
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24191020230147201
|
20/10/2023
|
Neelam Kumari
|
1312002097WL006725
|
Neelam Kumari
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402947
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-077-01163800/751
(MOMANIAR)
|
1312002077NRG24191020230147127
|
20/10/2023
|
USHA DEVI
|
1312002077WL006724
|
USHA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Rejected
|
07/11/2023
|
|
7131402916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANGANA
|
HP-12-002-091-01167800/338
(TIHRA)
|
1312002091NRG24201020230147552
|
20/10/2023
|
MEENA DEVI
|
1312002091WL006741
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402914
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-091-01167900/175
(TIHRA)
|
1312002091NRG24201020230147561
|
20/10/2023
|
SEEMA DEVI
|
1312002091WL006741
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402913
|
|
SEEMA DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-091-01167900/318
(TIHRA)
|
1312002091NRG24201020230147562
|
20/10/2023
|
ANJANA DEVI
|
1312002091WL006741
|
ANJANA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402915
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-077-01163700/416
(MOMANIAR)
|
1312002077NRG24191020230147109
|
20/10/2023
|
NEELAM KUMARI
|
1312002077WL006724
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402925
|
|
NEELAM KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24191020230147200
|
20/10/2023
|
Sheela Devi
|
1312002097WL006725
|
Sheela Devi
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402918
|
|
SHEELA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24191020230147202
|
20/10/2023
|
Anjana Devi
|
1312002097WL006725
|
Anjana Devi
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402919
|
|
ANJANA DEVI W/O SH VIJAY BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-077-01163700/151
(MOMANIAR)
|
1312002077NRG24191020230147103
|
20/10/2023
|
SANDHYA DEVI
|
1312002077WL006724
|
SANDHYA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402961
|
|
SANDHYA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-077-01163700/182
(MOMANIAR)
|
1312002077NRG24191020230147104
|
20/10/2023
|
SHEELA DEVI
|
1312002077WL006724
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131402943
|
|
SHEELA DEVI W/O-MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-077-01163700/268
(MOMANIAR)
|
1312002077NRG24191020230147105
|
20/10/2023
|
BIMLA DEVI
|
1312002077WL006724
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402937
|
|
BIMLA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-077-01163700/291
(MOMANIAR)
|
1312002077NRG24191020230147106
|
20/10/2023
|
SAWRNI DEVI
|
1312002077WL006724
|
SAWRNI DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402963
|
|
SAWRNI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-077-01163700/295
(MOMANIAR)
|
1312002077NRG24191020230147107
|
20/10/2023
|
TARO DEVI
|
1312002077WL006724
|
TARO DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402936
|
|
TARO DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-077-01163700/3
(MOMANIAR)
|
1312002077NRG24191020230147108
|
20/10/2023
|
PREM WATI
|
1312002077WL006724
|
PREM WATI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402939
|
|
PREM WATI W/O NIKKA ARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-077-01163700/599
(MOMANIAR)
|
1312002077NRG24191020230147110
|
20/10/2023
|
Sunita Devi
|
1312002077WL006724
|
Sunita Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402949
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-077-01163700/638
(MOMANIAR)
|
1312002077NRG24191020230147111
|
20/10/2023
|
Seema Devi
|
1312002077WL006724
|
Seema Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402951
|
|
SEEMA DEVI WO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-077-01163700/729
(MOMANIAR)
|
1312002077NRG24191020230147112
|
20/10/2023
|
KAMLESH KUMARI
|
1312002077WL006724
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402944
|
|
KAMLESH KUMARI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01163700/770
(MOMANIAR)
|
1312002077NRG24191020230147113
|
20/10/2023
|
SARLA DEVI
|
1312002077WL006724
|
SARLA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402945
|
|
SARLA DEVI W/O RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163700/783
(MOMANIAR)
|
1312002077NRG24191020230147114
|
20/10/2023
|
RANJEET KOUR
|
1312002077WL006724
|
RANJEET KOUR
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402960
|
|
RANJEET KAUR W/O-PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163700/99
(MOMANIAR)
|
1312002077NRG24191020230147115
|
20/10/2023
|
SOMA DEVI
|
1312002077WL006724
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402931
|
|
SOMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24191020230147116
|
20/10/2023
|
RAM LAL
|
1312002077WL006724
|
RAM LAL
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402932
|
|
RAM LAL SO DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24191020230147117
|
20/10/2023
|
SANGITA
|
1312002077WL006724
|
SANGITA
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402946
|
|
SANGITA W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163800/107
(MOMANIAR)
|
1312002077NRG24191020230147118
|
20/10/2023
|
CHHANGAN RAM
|
1312002077WL006724
|
CHHANGAN RAM
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402930
|
|
CHHANGAN RAM S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24191020230147120
|
20/10/2023
|
NITA DEVI
|
1312002077WL006724
|
NITA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402942
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-077-01163800/181
(MOMANIAR)
|
1312002077NRG24191020230147121
|
20/10/2023
|
RATTAN CHAND
|
1312002077WL006724
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402934
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-077-01163800/2
(MOMANIAR)
|
1312002077NRG24191020230147122
|
20/10/2023
|
TILAK RAJ
|
1312002077WL006724
|
TILAK RAJ
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131402928
|
|
TILAK RAJ S/O CHHANGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24191020230147123
|
20/10/2023
|
PAWAN KUMAR
|
1312002077WL006724
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402929
|
|
PAWAN KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24191020230147124
|
20/10/2023
|
SANTOSH KUMARI
|
1312002077WL006724
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402956
|
|
SANTOSH KUMARI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24191020230147125
|
20/10/2023
|
ANJU DEVI
|
1312002077WL006724
|
ANJU DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402954
|
|
ANJU DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002077NRG24191020230147126
|
20/10/2023
|
KANTA DEVI
|
1312002077WL006724
|
KANTA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402955
|
|
KANTA DEVI W/O KESAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-077-01163800/787
(MOMANIAR)
|
1312002077NRG24191020230147128
|
20/10/2023
|
RAM KISHAN
|
1312002077WL006724
|
RAM KISHAN
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402924
|
|
RAM KISHAN S/O-GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-077-01164000/157
(MOMANIAR)
|
1312002077NRG24191020230147129
|
20/10/2023
|
TARSEM LAL
|
1312002077WL006724
|
TARSEM LAL
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402933
|
|
TARSEM LAL S/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-077-01164000/164
(MOMANIAR)
|
1312002077NRG24191020230147130
|
20/10/2023
|
SHANKAR SINGH
|
1312002077WL006724
|
SHANKAR SINGH
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402952
|
|
SHANKAR SINGH S/O NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002077NRG24191020230147131
|
20/10/2023
|
KARAM CHAND
|
1312002077WL006724
|
KARAM CHAND
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402935
|
|
KARAM CHAND SO SH PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-077-01164000/370
(MOMANIAR)
|
1312002077NRG24191020230147132
|
20/10/2023
|
SUNITA DEVI
|
1312002077WL006724
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402941
|
|
SUNITA DEVI W/O HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-077-01164000/424
(MOMANIAR)
|
1312002077NRG24191020230147133
|
20/10/2023
|
CHHINDO DEVI
|
1312002077WL006724
|
CHHINDO DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402940
|
|
CHHINDO DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-077-01164000/635
(MOMANIAR)
|
1312002077NRG24191020230147134
|
20/10/2023
|
Jeewan Devi
|
1312002077WL006724
|
Jeewan Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402965
|
|
JEEVAN W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24191020230147135
|
20/10/2023
|
Jeet Singh
|
1312002077WL006724
|
Jeet Singh
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402950
|
|
JEET SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24191020230147136
|
20/10/2023
|
MONIKA DEVI
|
1312002077WL006724
|
MONIKA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402926
|
|
MONIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BANGANA
|
HP-12-002-077-01164200/20
(MOMANIAR)
|
1312002077NRG24191020230147138
|
20/10/2023
|
BHOLI DEVI
|
1312002077WL006724
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131402938
|
|
BHOLI DEVI W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01164200/21
(MOMANIAR)
|
1312002077NRG24191020230147139
|
20/10/2023
|
KISHAN CHAND
|
1312002077WL006724
|
KISHAN CHAND
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131402962
|
|
KISHAN CHAND SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-077-01164200/704
(MOMANIAR)
|
1312002077NRG24191020230147140
|
20/10/2023
|
RAVINDER KUMAR
|
1312002077WL006724
|
RAVINDER KUMAR
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402959
|
|
RAVINDER KUMAR SO SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24201020230147563
|
20/10/2023
|
MR DAULAT RAM
|
1312002091WL006741
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402921
|
|
DAULAT RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24201020230147564
|
20/10/2023
|
MS NEELAM KUMARI
|
1312002091WL006741
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402927
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-091-01167900/457
(TIHRA)
|
1312002091NRG24201020230147565
|
20/10/2023
|
MRS SEEMA DEVI
|
1312002091WL006741
|
MRS SEEMA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131402957
|
|
SEEMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-091-01167900/459
(TIHRA)
|
1312002091NRG24201020230147566
|
20/10/2023
|
MRS VEENA DEVI
|
1312002091WL006741
|
MRS VEENA DEVI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402958
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-091-01167900/462
(TIHRA)
|
1312002091NRG24201020230147567
|
20/10/2023
|
HARI RAM
|
1312002091WL006741
|
HARI RAM
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402920
|
|
HARI RAM S/O SH FANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-091-01167900/463
(TIHRA)
|
1312002091NRG24201020230147568
|
20/10/2023
|
MRS RAKSHA DEVI
|
1312002091WL006741
|
MRS RAKSHA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402922
|
|
RAKSHA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-091-01167900/465
(TIHRA)
|
1312002091NRG24201020230147569
|
20/10/2023
|
NEELAM KUMARI
|
1312002091WL006741
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402923
|
|
NEELAM KUMARI W/O SH. DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-091-01167900/512
(TIHRA)
|
1312002091NRG24201020230147570
|
20/10/2023
|
SHUBH KUMARI
|
1312002091WL006741
|
SHUBH KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402953
|
|
SHUBH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101248
|
101248
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-077-01164000/839
(MOMANIAR)
|
1312002077NRG24191020230147137
|
20/10/2023
|
BAKSHISH SINGH
|
1312002077WL006724
|
BAKSHISH SINGH
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131402917
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118944
|
118944
|
|
|
|
|
|
|
|