|
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-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24191120230163445
|
20/11/2023
|
MAN SINGH
|
1312002085WL007491
|
MAN SINGH
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011258430
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24191120230163453
|
20/11/2023
|
DHARM SINGH
|
1312002085WL007491
|
DHARM SINGH
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011258435
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24191120230163452
|
20/11/2023
|
URMILA DEVI
|
1312002085WL007491
|
URMILA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258431
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-085-01152300/2
(SUKRIYAL)
|
1312002085NRG24191120230163511
|
20/11/2023
|
SHODHA DEVI
|
1312002085WL007492
|
SHODHA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011258436
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24191120230163459
|
20/11/2023
|
Chenchla devi
|
1312002085WL007491
|
Chenchla devi
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258442
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24191120230163460
|
20/11/2023
|
RAJNI DEVI
|
1312002085WL007491
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011258433
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002085NRG24191120230163461
|
20/11/2023
|
RAJ KUMARI
|
1312002085WL007491
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258441
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-085-01152300/270
(SUKRIYAL)
|
1312002085NRG24191120230163463
|
20/11/2023
|
SUMAN DEVI
|
1312002085WL007491
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011258438
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-085-01152300/288
(SUKRIYAL)
|
1312002085NRG24191120230163464
|
20/11/2023
|
SUSHMA DEVI
|
1312002085WL007491
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011258440
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002085NRG24191120230163469
|
20/11/2023
|
SOMA DEVI
|
1312002085WL007491
|
SOMA DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011258439
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002085NRG24191120230163468
|
20/11/2023
|
VINOD KUMAR
|
1312002085WL007491
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011258429
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-072-01148100/600
(JOL)
|
1312002072NRG24181120230163115
|
20/11/2023
|
SUSHMA KUMARI
|
1312002072WL007475
|
SUSHMA KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
02/01/2024
|
|
9011258446
|
|
SUSHMA KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-085-01152300/244
(SUKRIYAL)
|
1312002085NRG24191120230163462
|
20/11/2023
|
ASHOK KUMAR
|
1312002085WL007491
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011258445
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24201120230163935
|
20/11/2023
|
REENA DEVI
|
1312002081WL007509
|
REENA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258444
|
|
REENA DEVI WO SH ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-081-01171500/52
(PROIAN KALAN)
|
1312002081NRG24201120230163943
|
20/11/2023
|
SHER SINGH
|
1312002081WL007509
|
SHER SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258420
|
|
SHER SINGH AND KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24201120230163944
|
20/11/2023
|
RAMESH CHAND
|
1312002081WL007509
|
RAMESH CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258421
|
|
RAMESH CHAND SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-072-01147400/246
(JOL)
|
1312002072NRG24181120230163111
|
20/11/2023
|
NEELAM
|
1312002072WL007475
|
NEELAM
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011258417
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-072-01147500/126
(JOL)
|
1312002072NRG24181120230163121
|
20/11/2023
|
TARA CHAND
|
1312002072WL007476
|
TARA CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258409
|
|
TARA CHAND S/O PAISU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-072-01147500/180
(JOL)
|
1312002072NRG24181120230163084
|
20/11/2023
|
RANJANA
|
1312002072WL007473
|
RANJANA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258408
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-072-01147500/180
(JOL)
|
1312002072NRG24181120230163083
|
20/11/2023
|
SHASHI DEVI
|
1312002072WL007473
|
SHASHI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258407
|
|
SHASHI DUTT S/O SHDHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-072-01147500/248
(JOL)
|
1312002072NRG24181120230163085
|
20/11/2023
|
Maya Devi
|
1312002072WL007473
|
Maya Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258414
|
|
MAYA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24181120230163122
|
20/11/2023
|
RAJKUMAR
|
1312002072WL007476
|
RAJKUMAR
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011258397
|
|
RAJ KUMAR & SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-072-01147500/433
(JOL)
|
1312002072NRG24181120230163123
|
20/11/2023
|
sonu devi
|
1312002072WL007476
|
sonu devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258399
|
|
SONU DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-072-01147500/442
(JOL)
|
1312002072NRG24181120230163124
|
20/11/2023
|
MADU BALA
|
1312002072WL007476
|
MADU BALA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258401
|
|
MADHU BALA WO CHANDER SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-072-01147500/451
(JOL)
|
1312002072NRG24181120230163086
|
20/11/2023
|
SAROJ KUMARI
|
1312002072WL007473
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258405
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002072NRG24181120230163125
|
20/11/2023
|
SHAKTI CHAND
|
1312002072WL007476
|
SHAKTI CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9011258415
|
|
SHAKTI CHAND SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-072-01148100/150
(JOL)
|
1312002072NRG24181120230163091
|
20/11/2023
|
GURDEV SINGH
|
1312002072WL007474
|
GURDEV SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258413
|
|
GURDEV SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-072-01148100/249
(JOL)
|
1312002072NRG24181120230163112
|
20/11/2023
|
Sharda Devi
|
1312002072WL007475
|
Sharda Devi
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011258412
|
|
SHARDA RANI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-072-01148100/30
(JOL)
|
1312002072NRG24181120230163093
|
20/11/2023
|
KISHORI LAL
|
1312002072WL007474
|
KISHORI LAL
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258410
|
|
KISHORI LAL SO SARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-072-01148100/38
(JOL)
|
1312002072NRG24181120230163113
|
20/11/2023
|
Amrit Ram
|
1312002072WL007475
|
Amrit Ram
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011258395
|
|
AMRIT RAM S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-072-01148100/38
(JOL)
|
1312002072NRG24181120230163114
|
20/11/2023
|
LEELA DEVI
|
1312002072WL007475
|
LEELA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011258419
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-072-01148100/398
(JOL)
|
1312002072NRG24181120230163094
|
20/11/2023
|
Parveen Kumari
|
1312002072WL007474
|
Parveen Kumari
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258418
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-072-01148100/399
(JOL)
|
1312002072NRG24181120230163095
|
20/11/2023
|
SAROJ DEVI
|
1312002072WL007474
|
SAROJ DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258416
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-072-01148100/400
(JOL)
|
1312002072NRG24181120230163131
|
20/11/2023
|
KAMLA DEVI
|
1312002072WL007477
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258402
|
|
KAMLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-072-01148100/409
(JOL)
|
1312002072NRG24181120230163096
|
20/11/2023
|
SOMA DEVI
|
1312002072WL007474
|
SOMA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258403
|
|
SOMA DEVI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-072-01148100/43
(JOL)
|
1312002072NRG24181120230163097
|
20/11/2023
|
PRITO DEVI
|
1312002072WL007474
|
PRITO DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258398
|
|
PRITO DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-072-01148100/45
(JOL)
|
1312002072NRG24181120230163099
|
20/11/2023
|
Nirmla Devi
|
1312002072WL007474
|
Nirmla Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258411
|
|
NIRMLA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-072-01148100/470
(JOL)
|
1312002072NRG24181120230163100
|
20/11/2023
|
aman kumari
|
1312002072WL007474
|
aman kumari
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258406
|
|
AMAN KUMARI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
BANGANA
|
HP-12-002-072-01148100/584
(JOL)
|
1312002072NRG24181120230163132
|
20/11/2023
|
NEETA DEVI
|
1312002072WL007477
|
NEETA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258404
|
|
NEETA DEVI WO VIKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-072-01148100/584
(JOL)
|
1312002072NRG24181120230163133
|
20/11/2023
|
VIKKU
|
1312002072WL007477
|
VIKKU
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258400
|
|
VIKKU SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-072-01148100/601
(JOL)
|
1312002072NRG24181120230163134
|
20/11/2023
|
JASWANT SINGH
|
1312002072WL007477
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258396
|
|
JASWANT SINGH SO SHUKRIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24201120230163934
|
20/11/2023
|
ABHIMANYU
|
1312002081WL007509
|
ABHIMANYU
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258426
|
|
ABHIMANYU SO SH CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-081-01171500/455
(PROIAN KALAN)
|
1312002081NRG24201120230163942
|
20/11/2023
|
Kamlesh Kumari
|
1312002081WL007509
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258425
|
|
KAMLESH KUMARI PATYAL WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24201120230163945
|
20/11/2023
|
PINKI DEVI
|
1312002081WL007509
|
PINKI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011258424
|
|
PINKI DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-087-01150000/390
(KHARYALTA)
|
1312002087NRG24191120230163532
|
20/11/2023
|
MAMTA BEGAM
|
1312002087WL007494
|
MAMTA BEGAM
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011258428
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-087-01150000/60
(KHARYALTA)
|
1312002087NRG24191120230163541
|
20/11/2023
|
BIMLA BEGAM
|
1312002087WL007494
|
BIMLA BEGAM
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011258427
|
|
BIMLA BEGUM W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24191120230163466
|
20/11/2023
|
RAVINDER KUMAR
|
1312002085WL007491
|
RAVINDER KUMAR
|
00415
|
SBIN0006269
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011258432
|
|
RAVINDER KUMAR 36770310
|
AXIS BANK(607153)
|
|
48
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24191120230163512
|
20/11/2023
|
RENU BALA
|
1312002085WL007492
|
RENU BALA
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011258423
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24191120230163467
|
20/11/2023
|
Saroj Bala
|
1312002085WL007491
|
Saroj Bala
|
00415
|
SBIN0006269
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011258422
|
|
SAROJ BALA W-O SUNIL DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24191120230163458
|
20/11/2023
|
SURTI RAM
|
1312002085WL007491
|
SURTI RAM
|
00415
|
SBIN0009085
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258394
|
|
HAVALDAR SURTI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANGANA
|
HP-12-002-085-01152300/348
(SUKRIYAL)
|
1312002085NRG24191120230163513
|
20/11/2023
|
JAGAN NATH
|
1312002085WL007492
|
JAGAN NATH
|
00415
|
SBIN0009085
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011258437
|
|
MR JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24191120230163446
|
20/11/2023
|
NIRMLA DEVI
|
1312002085WL007491
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258443
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24191120230163465
|
20/11/2023
|
SURESH CHAND SHARMA
|
1312002085WL007491
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011258434
|
|
MR SURESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-085-01152300/358
(SUKRIYAL)
|
1312002085NRG24191120230163514
|
20/11/2023
|
MONIKA SHARMA
|
1312002085WL007492
|
MONIKA SHARMA
|
00415
|
SBIN0051152
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011258393
|
|
MONIKA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135968
|
135968
|
|
|
|
|
|
|
|