|
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
|
Gagret
|
HP-12-003-093-01123900/10
(AMBOA)
|
1312003093NRG24170620230037680
|
17/06/2023
|
PARMALA DEVI
|
1312003093WL001809
|
PARMALA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169158
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/128
(AMBOA)
|
1312003093NRG24170620230037405
|
17/06/2023
|
POONAM RANI
|
1312003093WL001799
|
POONAM RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169189
|
|
Mrs. POONAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-093-01123900/137
(AMBOA)
|
1312003093NRG24170620230037682
|
17/06/2023
|
SUMNA DEVI
|
1312003093WL001809
|
SUMNA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802169185
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-093-01123900/16
(AMBOA)
|
1312003093NRG24170620230037412
|
17/06/2023
|
SOMA DEVI
|
1312003093WL001800
|
SOMA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169159
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG24170620230037433
|
17/06/2023
|
SAUNITA DEVI
|
1312003093WL001802
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169187
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-093-01123900/221
(AMBOA)
|
1312003093NRG24170620230037423
|
17/06/2023
|
SUDESH KUMARI
|
1312003093WL001801
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169193
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-093-01123900/263
(AMBOA)
|
1312003093NRG24170620230037414
|
17/06/2023
|
MRS. KAMLA DEVI
|
1312003093WL001800
|
MRS. KAMLA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169186
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-093-01123900/265
(AMBOA)
|
1312003093NRG24170620230037406
|
17/06/2023
|
RAJNI DEVI
|
1312003093WL001799
|
RAJNI DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169188
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-093-01123900/267
(AMBOA)
|
1312003093NRG24170620230037434
|
17/06/2023
|
REEMA DEVI
|
1312003093WL001802
|
REEMA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169173
|
|
Mrs. REEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-093-01123900/34
(AMBOA)
|
1312003093NRG24170620230037444
|
17/06/2023
|
SATISH KUMAR
|
1312003093WL001803
|
SATISH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802169157
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-093-01123900/35
(AMBOA)
|
1312003093NRG24170620230037721
|
17/06/2023
|
RAJ KUMAR
|
1312003093WL001811
|
RAJ KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169162
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-093-01123900/38
(AMBOA)
|
1312003093NRG24170620230037415
|
17/06/2023
|
SUBHASH CHAND
|
1312003093WL001800
|
SUBHASH CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169161
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-093-01123900/39
(AMBOA)
|
1312003093NRG24170620230037684
|
17/06/2023
|
VYASA DEVI
|
1312003093WL001809
|
VYASA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802169160
|
|
BIASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-093-01123900/67
(AMBOA)
|
1312003093NRG24170620230037407
|
17/06/2023
|
SHASHI BALA
|
1312003093WL001799
|
SHASHI BALA
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169170
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-093-01123900/7
(AMBOA)
|
1312003093NRG24170620230037685
|
17/06/2023
|
PURAN CHAND
|
1312003093WL001809
|
PURAN CHAND
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802169172
|
|
PURAN CHAND S/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/153
(DANGOH KHAS)
|
1312003103NRG24170620230037348
|
17/06/2023
|
Mr.KAMAL DEEN
|
1312003103WL001796
|
Mr.KAMAL DEEN
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169165
|
|
KAMAL DEEN SON OF HAKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-103-01122900/173
(DANGOH KHAS)
|
1312003103NRG24170620230037349
|
17/06/2023
|
Mr.AKBAR DEEN
|
1312003103WL001796
|
Mr.AKBAR DEEN
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169164
|
|
AKBER DEEN SON OF JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-103-01122900/187
(DANGOH KHAS)
|
1312003103NRG24170620230037362
|
17/06/2023
|
CHANCHLA DEVI
|
1312003103WL001797
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169163
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-103-01122900/203
(DANGOH KHAS)
|
1312003103NRG24170620230037350
|
17/06/2023
|
VIRO BIBI
|
1312003103WL001796
|
VIRO BIBI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169174
|
|
BIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-103-01122900/219
(DANGOH KHAS)
|
1312003103NRG24170620230037363
|
17/06/2023
|
PUSHPA DEVI
|
1312003103WL001797
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169168
|
|
MRS PUSHPA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG24170620230037364
|
17/06/2023
|
NISHA DEVI
|
1312003103WL001797
|
NISHA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169167
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-103-01122900/303
(DANGOH KHAS)
|
1312003103NRG24170620230037365
|
17/06/2023
|
SUDESH KUMARI
|
1312003103WL001797
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169169
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24170620230037366
|
17/06/2023
|
Mrs PRITO DEVI
|
1312003103WL001797
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169166
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-103-01122900/541
(DANGOH KHAS)
|
1312003103NRG24170620230037368
|
17/06/2023
|
Mrs Sunita Devi
|
1312003103WL001797
|
Mrs Sunita Devi
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169184
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-103-01122900/548
(DANGOH KHAS)
|
1312003103NRG24170620230037352
|
17/06/2023
|
SHAkILA BEGAM
|
1312003103WL001796
|
SHAkILA BEGAM
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169175
|
|
SHAKILA BEGAM WIFE OF GULZAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-103-01122900/589
(DANGOH KHAS)
|
1312003103NRG24170620230037371
|
17/06/2023
|
TARISHLA DEVI
|
1312003103WL001797
|
TARISHLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169194
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-093-01123900/11
(AMBOA)
|
1312003093NRG24170620230037681
|
17/06/2023
|
DILBAGH SINGH
|
1312003093WL001809
|
DILBAGH SINGH
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169177
|
|
Mr. DILWAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-093-01123900/2
(AMBOA)
|
1312003093NRG24170620230037413
|
17/06/2023
|
JOGINDER SINGH
|
1312003093WL001800
|
JOGINDER SINGH
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169171
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-093-01123900/208
(AMBOA)
|
1312003093NRG24170620230037714
|
17/06/2023
|
KULDEEP SINGH
|
1312003093WL001811
|
KULDEEP SINGH
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169178
|
|
MR KULDIP SINGH SO SH SHIV SARAN VPO NAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gagret
|
HP-12-003-103-01122900/662
(DANGOH KHAS)
|
1312003103NRG24170620230037354
|
17/06/2023
|
TAMANA PARVEEN
|
1312003103WL001796
|
TAMANA PARVEEN
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169190
|
|
Mrs. TAMANA PARVEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-093-01123900/104
(AMBOA)
|
1312003093NRG24170620230037404
|
17/06/2023
|
TRIPTA DEVI
|
1312003093WL001799
|
TRIPTA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2802169150
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gagret
|
HP-12-003-093-01123900/105
(AMBOA)
|
1312003093NRG24170620230037432
|
17/06/2023
|
OM PARKASH
|
1312003093WL001802
|
OM PARKASH
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169147
|
|
OM PARKASH SO SHRI MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-093-01123900/209
(AMBOA)
|
1312003093NRG24170620230037715
|
17/06/2023
|
ANITA DEVI
|
1312003093WL001811
|
ANITA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169155
|
|
ANITA KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-093-01123900/214
(AMBOA)
|
1312003093NRG24170620230037717
|
17/06/2023
|
MAMTA RANI
|
1312003093WL001811
|
MAMTA RANI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169152
|
|
MAMTA RANI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-093-01123900/219
(AMBOA)
|
1312003093NRG24170620230037422
|
17/06/2023
|
SUNITA DEVI
|
1312003093WL001801
|
SUNITA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169149
|
|
SUNITA DEVI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-093-01123900/224
(AMBOA)
|
1312003093NRG24170620230037424
|
17/06/2023
|
ASHA RANI
|
1312003093WL001801
|
ASHA RANI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169154
|
|
ASHA RANI W/O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-093-01123900/239
(AMBOA)
|
1312003093NRG24170620230037683
|
17/06/2023
|
SATISH KUMAR
|
1312003093WL001809
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802169148
|
|
SATISH KUMAR S/O SHRI PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-093-01123900/291
(AMBOA)
|
1312003093NRG24170620230037435
|
17/06/2023
|
JYOTI DEVI
|
1312003093WL001802
|
JYOTI DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169156
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gagret
|
HP-12-003-093-01123900/294
(AMBOA)
|
1312003093NRG24170620230037425
|
17/06/2023
|
MANJU BALA
|
1312003093WL001801
|
MANJU BALA
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169180
|
|
MANJU WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-093-01123900/299
(AMBOA)
|
1312003093NRG24170620230037436
|
17/06/2023
|
SAPNA KUMARI
|
1312003093WL001802
|
SAPNA KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169153
|
|
SAPNA KUMARI D/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Gagret
|
HP-12-003-093-01123900/311
(AMBOA)
|
1312003093NRG24170620230037437
|
17/06/2023
|
SUMAN KUMARI
|
1312003093WL001802
|
SUMAN KUMARI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169151
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-093-01123900/318-A
(AMBOA)
|
1312003093NRG24170620230037720
|
17/06/2023
|
Shobha Rani
|
1312003093WL001811
|
Shobha Rani
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
28/06/2023
|
|
2802169146
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gagret
|
HP-12-003-093-01123900/65
(AMBOA)
|
1312003093NRG24170620230037445
|
17/06/2023
|
SUMAN LATA
|
1312003093WL001803
|
SUMAN LATA
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802169144
|
|
SUMAN LATA W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-093-01123900/82
(AMBOA)
|
1312003093NRG24170620230037416
|
17/06/2023
|
VINOD SINGH THAKUR
|
1312003093WL001800
|
VINOD SINGH THAKUR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169145
|
|
VINOD SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
45
|
Gagret
|
HP-12-003-093-01123900/259
(AMBOA)
|
1312003093NRG24170620230037718
|
17/06/2023
|
ALKA DEVI
|
1312003093WL001811
|
ALKA DEVI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169183
|
|
MRS ALKA DEVI WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gagret
|
HP-12-003-103-01122900/332
(DANGOH KHAS)
|
1312003103NRG24170620230037367
|
17/06/2023
|
Mr Naresh Kumar
|
1312003103WL001797
|
Mr Naresh Kumar
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169181
|
|
NARESH KUMAR S/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-103-01122900/561
(DANGOH KHAS)
|
1312003103NRG24170620230037369
|
17/06/2023
|
Mr Abdul Bhab
|
1312003103WL001797
|
Mr Abdul Bhab
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169182
|
|
ABDUL BHAB S/O. RIDKU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
48
|
Gagret
|
HP-12-003-093-01123900/210
(AMBOA)
|
1312003093NRG24170620230037716
|
17/06/2023
|
MRS.KAMLESH KUMARI
|
1312003093WL001811
|
MRS.KAMLESH KUMARI
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169176
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-103-01122900/624
(DANGOH KHAS)
|
1312003103NRG24170620230037353
|
17/06/2023
|
KASHMIRI BEGUM
|
1312003103WL001796
|
KASHMIRI BEGUM
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802169179
|
|
MRS KASHMIRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
50
|
Gagret
|
HP-12-003-093-01123900/300
(AMBOA)
|
1312003093NRG24170620230037426
|
17/06/2023
|
NEELAM
|
1312003093WL001801
|
NEELAM
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169192
|
|
MRS NEELAM WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-093-01123900/305
(AMBOA)
|
1312003093NRG24170620230037719
|
17/06/2023
|
REENA KUMARI
|
1312003093WL001811
|
REENA KUMARI
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169191
|
|
MRS REENA KUMARI WO PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86688
|
86688
|
|
|
|
|
|
|
|