|
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-12-002-067-01161800/102
(DIHAR)
|
1312002067NRG24201120230163582
|
20/11/2023
|
BALDEV SINGH
|
1312002067WL007496
|
BALDEV SINGH
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074209
|
|
BALDEV SINGH SO MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-067-01161800/102
(DIHAR)
|
1312002067NRG24201120230163583
|
20/11/2023
|
PUSHPA DEVI
|
1312002067WL007496
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074248
|
|
PUSHPA DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-067-01161800/236
(DIHAR)
|
1312002067NRG24201120230163584
|
20/11/2023
|
RANJEET SINGH
|
1312002067WL007496
|
RANJEET SINGH
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074211
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-067-01161800/284
(DIHAR)
|
1312002067NRG24201120230163585
|
20/11/2023
|
DHEERAJ KUMAR
|
1312002067WL007496
|
DHEERAJ KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074217
|
|
DHEERAJ KUMAR S/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-067-01161800/7
(DIHAR)
|
1312002067NRG24201120230163586
|
20/11/2023
|
SAPNA DEVI
|
1312002067WL007496
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074218
|
|
SAPNA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-067-01161900/104
(DIHAR)
|
1312002067NRG24201120230163587
|
20/11/2023
|
VEENA DEVI
|
1312002067WL007496
|
VEENA DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074251
|
|
VEENA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-067-01161900/135
(DIHAR)
|
1312002067NRG24191120230163562
|
20/11/2023
|
PAWANA KUMARI
|
1312002067WL007495
|
PAWANA KUMARI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074206
|
|
PAWNA KUMARI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-067-01161900/144
(DIHAR)
|
1312002067NRG24201120230163588
|
20/11/2023
|
SUSHMA DEVI
|
1312002067WL007496
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074208
|
|
SUSHMA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-067-01161900/148
(DIHAR)
|
1312002067NRG24201120230163589
|
20/11/2023
|
PARVEEN KUMARI
|
1312002067WL007496
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074216
|
|
PARVEEN KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-067-01161900/17
(DIHAR)
|
1312002067NRG24201120230163590
|
20/11/2023
|
KARTAR CHAND
|
1312002067WL007496
|
KARTAR CHAND
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074210
|
|
KARTAR CHAND SO CHHANGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-067-01161900/182
(DIHAR)
|
1312002067NRG24191120230163563
|
20/11/2023
|
VEENA DEVI
|
1312002067WL007495
|
VEENA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074214
|
|
VEENA DEVI WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-067-01161900/259
(DIHAR)
|
1312002067NRG24191120230163564
|
20/11/2023
|
NISHA KUMARI
|
1312002067WL007495
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074221
|
|
NISHA KUMARI WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-067-01161900/289
(DIHAR)
|
1312002067NRG24201120230163597
|
20/11/2023
|
PREM CHAND SHARMA
|
1312002067WL007496
|
PREM CHAND SHARMA
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074212
|
|
PREM CHAND SHARMA SO RAM KISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-067-01161900/294
(DIHAR)
|
1312002067NRG24201120230163598
|
20/11/2023
|
Raksha Devi
|
1312002067WL007496
|
Raksha Devi
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074207
|
|
RAKSHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-067-01161900/311
(DIHAR)
|
1312002067NRG24191120230163565
|
20/11/2023
|
MEENAKSHI DEVI
|
1312002067WL007495
|
MEENAKSHI DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074204
|
|
MEENAKSHI DEVI D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-087-01149700/113
(KHARYALTA)
|
1312002087NRG24191120230163529
|
20/11/2023
|
AASHA DEVI
|
1312002087WL007494
|
AASHA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074249
|
|
ASHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-087-01150000/34
(KHARYALTA)
|
1312002087NRG24191120230163530
|
20/11/2023
|
SUNIL KUMAR
|
1312002087WL007494
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074219
|
|
SUNIL KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-087-01150000/39
(KHARYALTA)
|
1312002087NRG24191120230163531
|
20/11/2023
|
SUKHDEV
|
1312002087WL007494
|
SUKHDEV
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990074213
|
|
SUKH DEV SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-087-01150000/397
(KHARYALTA)
|
1312002087NRG24191120230163533
|
20/11/2023
|
SATYA DEVI
|
1312002087WL007494
|
SATYA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074220
|
|
SATYA DEVI W/O FAQUIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-087-01150000/514
(KHARYALTA)
|
1312002087NRG24191120230163534
|
20/11/2023
|
VEERO DEVI
|
1312002087WL007494
|
VEERO DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074215
|
|
VEERO DEVI WO RAFIQ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-087-01150000/536
(KHARYALTA)
|
1312002087NRG24191120230163535
|
20/11/2023
|
MADHU BALA
|
1312002087WL007494
|
MADHU BALA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074253
|
|
MADHU BALA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24191120230163537
|
20/11/2023
|
NEELAM DEVI
|
1312002087WL007494
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074205
|
|
NILMA DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24191120230163536
|
20/11/2023
|
NIKKA RAM
|
1312002087WL007494
|
NIKKA RAM
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074254
|
|
NIKKA RAM & NILMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-087-01150000/56
(KHARYALTA)
|
1312002087NRG24191120230163538
|
20/11/2023
|
SAROJ DEVI
|
1312002087WL007494
|
SAROJ DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990074247
|
|
SAROJ DEVI WO RAJNISH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-087-01150000/58
(KHARYALTA)
|
1312002087NRG24191120230163539
|
20/11/2023
|
NIRMALA DEVI
|
1312002087WL007494
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990074252
|
|
NIRMLA DEVI W/O ILAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-087-01150000/59
(KHARYALTA)
|
1312002087NRG24191120230163540
|
20/11/2023
|
MAHER DEEN
|
1312002087WL007494
|
MAHER DEEN
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990074250
|
|
MR MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-052-01162200/302
(AMBEHRA DHEERAJ)
|
1312002052NRG24181120230163071
|
20/11/2023
|
SUNITA DEVI
|
1312002052WL007472
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990074231
|
|
SUNITA DEVI WO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-052-01162200/400
(AMBEHRA DHEERAJ)
|
1312002052NRG24181120230163074
|
20/11/2023
|
Neelam Devi
|
1312002052WL007472
|
Neelam Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074238
|
|
NEELAM W/O-AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-052-01162200/404
(AMBEHRA DHEERAJ)
|
1312002052NRG24181120230163075
|
20/11/2023
|
LUXMI DEVI
|
1312002052WL007472
|
LUXMI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074239
|
|
LAXMI W/O JASWANT RAI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164470
|
20/11/2023
|
Wattan Singh
|
1312002095WL007544
|
Wattan Singh
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074224
|
|
WATTAN SINGH S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-052-01163000/244
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164471
|
20/11/2023
|
TAVITA DEVI
|
1312002095WL007544
|
TAVITA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074228
|
|
TAVITA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164472
|
20/11/2023
|
Roshni Devi
|
1312002095WL007544
|
Roshni Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074235
|
|
ROSHNI DEVI W/O SHUBH KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164474
|
20/11/2023
|
AJAY KUMAR
|
1312002095WL007544
|
AJAY KUMAR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074229
|
|
AJAY KUMAR S/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164473
|
20/11/2023
|
PARMILA DEVI
|
1312002095WL007544
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074246
|
|
PARMILA DEVI W/O- MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164475
|
20/11/2023
|
Dharam Singh
|
1312002095WL007544
|
Dharam Singh
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074222
|
|
DHARAM SINGH S/O SH. DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-077-01163100/233
(MOMANIAR)
|
1312002095NRG24201120230164452
|
20/11/2023
|
RITA KUMARI
|
1312002095WL007543
|
RITA KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074225
|
|
RITA KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24201120230164453
|
20/11/2023
|
Harpal Singh
|
1312002095WL007543
|
Harpal Singh
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074223
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24201120230164455
|
20/11/2023
|
Ram Kishan
|
1312002095WL007543
|
Ram Kishan
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074227
|
|
RAM KISHAN S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-077-01163100/556
(MOMANIAR)
|
1312002095NRG24201120230164456
|
20/11/2023
|
ANJU BALA
|
1312002095WL007543
|
ANJU BALA
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074240
|
|
ANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002095NRG24201120230164457
|
20/11/2023
|
SHASHI DEVI
|
1312002095WL007543
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990074245
|
|
SHASHI DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-077-01163100/566
(MOMANIAR)
|
1312002095NRG24201120230164458
|
20/11/2023
|
BHOLI DEVI
|
1312002095WL007543
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990074226
|
|
BHOLI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-077-01163100/658
(MOMANIAR)
|
1312002095NRG24201120230164459
|
20/11/2023
|
ANITA DEVI
|
1312002095WL007543
|
ANITA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074230
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01163100/92
(MOMANIAR)
|
1312002095NRG24201120230164460
|
20/11/2023
|
OM PARKASH
|
1312002095WL007543
|
OM PARKASH
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074234
|
|
OM PARKASH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24201120230164482
|
20/11/2023
|
mast ram
|
1312002095WL007545
|
mast ram
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074233
|
|
MAST RAM SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24201120230164483
|
20/11/2023
|
Sunita Devi
|
1312002095WL007545
|
Sunita Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074236
|
|
SUNITA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-079-01163300/46
(PALAHTA)
|
1312002095NRG24201120230164485
|
20/11/2023
|
KANTA DEVI
|
1312002095WL007545
|
KANTA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074241
|
|
KANTA DEVI W/O KES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-079-01163300/46
(PALAHTA)
|
1312002095NRG24201120230164484
|
20/11/2023
|
KESH RAJ
|
1312002095WL007545
|
KESH RAJ
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074237
|
|
KESH RAJ S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-079-01163300/7
(PALAHTA)
|
1312002095NRG24201120230164487
|
20/11/2023
|
Atmi Devi
|
1312002095WL007545
|
Atmi Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074232
|
|
ATMI DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ)
|
1312002052NRG24181120230163073
|
20/11/2023
|
RATAN LAL
|
1312002052WL007472
|
RATAN LAL
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074242
|
|
MR RATTN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ)
|
1312002052NRG24181120230163076
|
20/11/2023
|
REENA SHARMA
|
1312002052WL007472
|
REENA SHARMA
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074244
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ)
|
1312002052NRG24181120230163072
|
20/11/2023
|
reena
|
1312002052WL007472
|
reena
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074203
|
|
REENA DEVI AND ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-077-01163100/46
(MOMANIAR)
|
1312002095NRG24201120230164454
|
20/11/2023
|
Mani Sharma
|
1312002095WL007543
|
Mani Sharma
|
00468
|
UBIN0553859
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074243
|
|
MANI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129696
|
129696
|
|
|
|
|
|
|
|