|
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-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24031020230135816
|
03/10/2023
|
BIMLA DEVI
|
1312002WL006176
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634358
|
|
Mrs. VIMLA DEVI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002000NRG24031020230135851
|
03/10/2023
|
NISHA DEVI
|
1312002WL006178
|
NISHA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634347
|
|
Mrs. NISHA DEVI WO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-065-01159800/163
(DHANET)
|
1312002000NRG24031020230135854
|
03/10/2023
|
RAJANI DEVI
|
1312002WL006178
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634346
|
|
Mrs. RAJNI DEVI W/O PAPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-065-01159800/173
(DHANET)
|
1312002000NRG24031020230135855
|
03/10/2023
|
ROSHAN LAL
|
1312002WL006178
|
ROSHAN LAL
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634330
|
|
Mr. ROSHAN LAL & PAWNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-065-01159800/184
(DHANET)
|
1312002000NRG24031020230135858
|
03/10/2023
|
KAUSHALYA DEVI
|
1312002WL006178
|
KAUSHALYA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634362
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24031020230135951
|
03/10/2023
|
KALSHO DEVI
|
1312002WL006182
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634359
|
|
Mrs. KALSO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24031020230135958
|
03/10/2023
|
NIRMLA DEVI
|
1312002WL006182
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634342
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002000NRG24031020230135804
|
03/10/2023
|
RAKSHA KUMARI
|
1312002WL006176
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071634361
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-053-01150600/374
(ARLU KHAS)
|
1312002000NRG24031020230135805
|
03/10/2023
|
NISHA DEVI
|
1312002WL006176
|
NISHA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634360
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-053-01150600/403
(ARLU KHAS)
|
1312002000NRG24031020230135806
|
03/10/2023
|
RANJANA KUMARI
|
1312002WL006176
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634348
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002000NRG24031020230135807
|
03/10/2023
|
KEWAL KRISHAN
|
1312002WL006176
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634340
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-053-01150600/80
(ARLU KHAS)
|
1312002000NRG24031020230135808
|
03/10/2023
|
PREETO DEVI
|
1312002WL006176
|
PREETO DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071634364
|
|
Mr. PREETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002000NRG24031020230135811
|
03/10/2023
|
SHER SINGH
|
1312002WL006176
|
SHER SINGH
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634341
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002000NRG24031020230135812
|
03/10/2023
|
SAKINDER SINGH
|
1312002WL006176
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634331
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002000NRG24031020230135814
|
03/10/2023
|
RESHMA KUMARI
|
1312002WL006176
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071634357
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-065-01160300/238
(DHANET)
|
1312002000NRG24031020230135864
|
03/10/2023
|
Mr.RAJ KUMAR
|
1312002WL006178
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071634345
|
|
Mr. RAJ KUMAR SO SURAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-071-01153000/120
(JASANA)
|
1312002000NRG24031020230135973
|
03/10/2023
|
PREETO DEVI
|
1312002WL006183
|
PREETO DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634334
|
|
PRITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002000NRG24031020230135976
|
03/10/2023
|
SUNITA DEVI
|
1312002WL006183
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634335
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGANA
|
HP-12-002-071-01153000/202
(JASANA)
|
1312002000NRG24031020230135977
|
03/10/2023
|
SANTOSH KUMARI
|
1312002WL006183
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634339
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGANA
|
HP-12-002-071-01153000/29
(JASANA)
|
1312002000NRG24031020230135978
|
03/10/2023
|
KANTA DEVI
|
1312002WL006183
|
KANTA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634350
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-071-01153000/321
(JASANA)
|
1312002000NRG24031020230135980
|
03/10/2023
|
AMRITA DEVI
|
1312002WL006183
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071634343
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-071-01153300/134
(JASANA)
|
1312002000NRG24031020230135983
|
03/10/2023
|
Rekha Devi
|
1312002WL006183
|
Rekha Devi
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634336
|
|
REKHA DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002000NRG24031020230135984
|
03/10/2023
|
MANJU BALA
|
1312002WL006183
|
MANJU BALA
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634363
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-071-01153300/78
(JASANA)
|
1312002000NRG24031020230135985
|
03/10/2023
|
RAMDEI
|
1312002WL006183
|
RAMDEI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634337
|
|
Mrs. RAM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-071-01153400/147
(JASANA)
|
1312002000NRG24031020230135987
|
03/10/2023
|
VASHMBRI DEVI
|
1312002WL006183
|
VASHMBRI DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071634332
|
|
Mrs. VISHAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-071-01153400/200
(JASANA)
|
1312002000NRG24031020230135990
|
03/10/2023
|
PROMILA DEVI
|
1312002WL006183
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634338
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-071-01153400/75
(JASANA)
|
1312002000NRG24031020230135994
|
03/10/2023
|
RAJ KUMARI
|
1312002WL006183
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071634333
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-053-01151400/05
(ARLU KHAS)
|
1312002000NRG24031020230135813
|
03/10/2023
|
RAKESH
|
1312002WL006176
|
RAKESH
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634370
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-053-01151400/39
(ARLU KHAS)
|
1312002000NRG24031020230135815
|
03/10/2023
|
JASHI RAM
|
1312002WL006176
|
JASHI RAM
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634327
|
|
Mr. JAISI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24031020230135848
|
03/10/2023
|
PRIYANKA DEVI
|
1312002WL006178
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071634365
|
|
PRIYANKA DEVI WO SH PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BANGANA
|
HP-12-002-065-01159500/286
(DHANET)
|
1312002000NRG24031020230135849
|
03/10/2023
|
OM PRAKASH
|
1312002WL006178
|
OM PRAKASH
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634326
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24031020230135850
|
03/10/2023
|
PARKASH CHAND
|
1312002WL006178
|
PARKASH CHAND
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634328
|
|
PARKASH CHAND AND BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002000NRG24031020230135852
|
03/10/2023
|
TILAK RAJ
|
1312002WL006178
|
TILAK RAJ
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634356
|
|
Mr. TILAK RAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24031020230135856
|
03/10/2023
|
RAKSHA DEVI
|
1312002WL006178
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634369
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24031020230135857
|
03/10/2023
|
CHANCHLA DEVI
|
1312002WL006178
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634325
|
|
CHANCHLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002000NRG24031020230135860
|
03/10/2023
|
RENU DEVI
|
1312002WL006178
|
RENU DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634366
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-065-01160100/70
(DHANET)
|
1312002000NRG24031020230135862
|
03/10/2023
|
SEEMA DEVI
|
1312002WL006178
|
SEEMA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634355
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-065-01160100/83
(DHANET)
|
1312002000NRG24031020230135863
|
03/10/2023
|
BAKSHI RAM
|
1312002WL006178
|
BAKSHI RAM
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071634329
|
|
BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002000NRG24031020230135948
|
03/10/2023
|
GAYATRI
|
1312002WL006182
|
GAYATRI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071634324
|
|
GAYATRI DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24031020230135949
|
03/10/2023
|
BALJEET SINGH
|
1312002WL006182
|
BALJEET SINGH
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634321
|
|
Mr. BALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-070-01153500/5
(HATLI KESRU)
|
1312002000NRG24031020230135950
|
03/10/2023
|
VIDYA DEVI
|
1312002WL006182
|
VIDYA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634322
|
|
MRS VIDYA DEVI WO LATE SH JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANGANA
|
HP-12-002-070-01155000/59
(HATLI KESRU)
|
1312002000NRG24031020230135952
|
03/10/2023
|
KAMLA DEVI
|
1312002WL006182
|
KAMLA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634368
|
|
Mrs. KAMLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-070-01155300/19
(HATLI KESRU)
|
1312002000NRG24031020230135953
|
03/10/2023
|
PRITAM CHAND
|
1312002WL006182
|
PRITAM CHAND
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634371
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANGANA
|
HP-12-002-070-01155400/155
(HATLI KESRU)
|
1312002000NRG24031020230135954
|
03/10/2023
|
MAYA DEVI
|
1312002WL006182
|
MAYA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634367
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANGANA
|
HP-12-002-070-01155400/161
(HATLI KESRU)
|
1312002000NRG24031020230135955
|
03/10/2023
|
SWARNA DEVI
|
1312002WL006182
|
SWARNA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634323
|
|
SAWRANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-070-01156500/330
(HATLI KESRU)
|
1312002000NRG24031020230135956
|
03/10/2023
|
KANTA DEVI
|
1312002WL006182
|
KANTA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634349
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-070-01156500/37
(HATLI KESRU)
|
1312002000NRG24031020230135957
|
03/10/2023
|
PARKASH CHAND
|
1312002WL006182
|
PARKASH CHAND
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634320
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-053-01150700/119
(ARLU KHAS)
|
1312002000NRG24031020230135809
|
03/10/2023
|
GURNAM SINGH
|
1312002WL006176
|
GURNAM SINGH
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634354
|
|
GURNAM SINGH & SMT SANDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-065-01159800/151
(DHANET)
|
1312002000NRG24031020230135853
|
03/10/2023
|
ASHA DEVI
|
1312002WL006178
|
ASHA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634372
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-065-01159800/193
(DHANET)
|
1312002000NRG24031020230135859
|
03/10/2023
|
SARSWATI DEVI
|
1312002WL006178
|
SARSWATI DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634351
|
|
SARASWATI DEVI W/O LT SH JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-065-01159800/526
(DHANET)
|
1312002000NRG24031020230135861
|
03/10/2023
|
RAM PAL RANA
|
1312002WL006178
|
RAM PAL RANA
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634353
|
|
RAMPAL RANA SO THAKUR GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002000NRG24031020230135979
|
03/10/2023
|
NISHA RANI
|
1312002WL006183
|
NISHA RANI
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071634352
|
|
NISHA RANI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-071-01153300/107
(JASANA)
|
1312002000NRG24031020230135982
|
03/10/2023
|
Gurmeet Kaur
|
1312002WL006183
|
Gurmeet Kaur
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071634344
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119168
|
119168
|
|
|
|
|
|
|
|