|
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-12-002-066-01172800/650
(DHUNDLA)
|
1312002066NRG24200720230078719
|
20/07/2023
|
MAYA DEVI
|
1312002066WL003537
|
MAYA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465208
|
|
Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-066-01173000/677
(DHUNDLA)
|
1312002066NRG24200720230080245
|
20/07/2023
|
KAMLESH KUMARI
|
1312002066WL003601
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465213
|
|
KAMLESH KUMARI URF MANORMA DEVI WO RAKES
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-066-01173000/710
(DHUNDLA)
|
1312002066NRG24200720230080248
|
20/07/2023
|
MANJULA DEVI
|
1312002066WL003601
|
MANJULA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465214
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-066-01173000/887
(DHUNDLA)
|
1312002066NRG24200720230080253
|
20/07/2023
|
Chanchla Devi
|
1312002066WL003601
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465215
|
|
CHANCHLA DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-066-01172800/08
(DHUNDLA)
|
1312002066NRG24200720230078703
|
20/07/2023
|
PARVEEN KUMARI
|
1312002066WL003537
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465222
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-066-01172800/393
(DHUNDLA)
|
1312002066NRG24200720230078708
|
20/07/2023
|
REENA DEVI
|
1312002066WL003537
|
REENA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465200
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-066-01172800/475
(DHUNDLA)
|
1312002066NRG24200720230078709
|
20/07/2023
|
KASHMIRI DEVI
|
1312002066WL003537
|
KASHMIRI DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465201
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-066-01172800/538
(DHUNDLA)
|
1312002066NRG24200720230078710
|
20/07/2023
|
BIMLA DEVI
|
1312002066WL003537
|
BIMLA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465219
|
|
BIMLA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-066-01172800/568
(DHUNDLA)
|
1312002066NRG24200720230078713
|
20/07/2023
|
ANJU
|
1312002066WL003537
|
ANJU
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465205
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANGANA
|
HP-12-002-066-01172800/609
(DHUNDLA)
|
1312002066NRG24200720230078715
|
20/07/2023
|
ANITA DEVI
|
1312002066WL003537
|
ANITA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465203
|
|
ANITA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-066-01172800/629
(DHUNDLA)
|
1312002066NRG24200720230078717
|
20/07/2023
|
usha kumari
|
1312002066WL003537
|
usha kumari
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465204
|
|
Mrs. USHA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-066-01172800/76
(DHUNDLA)
|
1312002066NRG24200720230078655
|
20/07/2023
|
RAJESH KUMAR
|
1312002066WL003534
|
RAJESH KUMAR
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465199
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-066-01172800/824
(DHUNDLA)
|
1312002066NRG24200720230078721
|
20/07/2023
|
Karmi Devi
|
1312002066WL003537
|
Karmi Devi
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465202
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-066-01172800/94
(DHUNDLA)
|
1312002066NRG24200720230078723
|
20/07/2023
|
CHANCHLA DEVI
|
1312002066WL003537
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465197
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-066-01172800/98
(DHUNDLA)
|
1312002066NRG24200720230078724
|
20/07/2023
|
VIDHYA DEVI
|
1312002066WL003537
|
VIDHYA DEVI
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465221
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-066-01173000/192
(DHUNDLA)
|
1312002066NRG24200720230080240
|
20/07/2023
|
RAM LAL
|
1312002066WL003601
|
RAM LAL
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465220
|
|
Mr. RAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-066-01173000/194
(DHUNDLA)
|
1312002066NRG24200720230080241
|
20/07/2023
|
suraesh kumar
|
1312002066WL003601
|
suraesh kumar
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465218
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-066-01173000/211
(DHUNDLA)
|
1312002066NRG24200720230080242
|
20/07/2023
|
DEV RAJ
|
1312002066WL003601
|
DEV RAJ
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465198
|
|
DEV RAJ S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-066-01173000/248
(DHUNDLA)
|
1312002066NRG24200720230080243
|
20/07/2023
|
sumna devi
|
1312002066WL003601
|
sumna devi
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465196
|
|
SUMNA DEVI WO SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-066-01173000/611
(DHUNDLA)
|
1312002066NRG24200720230080244
|
20/07/2023
|
SEEMA KUMARI
|
1312002066WL003601
|
SEEMA KUMARI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465217
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-066-01173000/768
(DHUNDLA)
|
1312002066NRG24200720230080250
|
20/07/2023
|
KALPNA DEVI
|
1312002066WL003601
|
KALPNA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465206
|
|
Mrs. KALPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-066-01173000/79
(DHUNDLA)
|
1312002066NRG24200720230080251
|
20/07/2023
|
YOG RAJ
|
1312002066WL003601
|
YOG RAJ
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465209
|
|
Ms. YOG RAJ & VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-055-01165700/36
(BALH)
|
1312002055NRG24200720230079916
|
20/07/2023
|
KASHMIRI DEVI
|
1312002055WL003588
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465183
|
|
KASHMIRI DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-055-01165700/71
(BALH)
|
1312002055NRG24200720230079917
|
20/07/2023
|
SAVITRI DEVI
|
1312002055WL003588
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465177
|
|
SAVITRI DEVI W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-055-01165800/180
(BALH)
|
1312002055NRG24200720230079919
|
20/07/2023
|
SUMNA DEVI
|
1312002055WL003588
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465224
|
|
SUMNA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01165800/208
(BALH)
|
1312002055NRG24200720230079921
|
20/07/2023
|
REENA DEVI
|
1312002055WL003588
|
REENA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465184
|
|
REENA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01165800/322
(BALH)
|
1312002055NRG24200720230079923
|
20/07/2023
|
USHMA DEVI
|
1312002055WL003588
|
USHMA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465186
|
|
USHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01165800/46
(BALH)
|
1312002055NRG24200720230079927
|
20/07/2023
|
MRS YASHODHA DEVI
|
1312002055WL003588
|
MRS YASHODHA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465194
|
|
YASHODHA DEVI W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-055-01165800/69
(BALH)
|
1312002055NRG24200720230079930
|
20/07/2023
|
URMILA DEVI
|
1312002055WL003588
|
URMILA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465179
|
|
URMILA DEVI W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24200720230079933
|
20/07/2023
|
MR SH OM PARKASH
|
1312002055WL003588
|
MR SH OM PARKASH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465223
|
|
OM PARKASH SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24200720230079934
|
20/07/2023
|
TARSEM LAL
|
1312002055WL003588
|
TARSEM LAL
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465225
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-055-01167700/18
(BALH)
|
1312002055NRG24200720230079935
|
20/07/2023
|
RITA DEVI
|
1312002055WL003588
|
RITA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465173
|
|
RITA DEVI W/O0 PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01167700/20
(BALH)
|
1312002055NRG24200720230079936
|
20/07/2023
|
GUR PIARI
|
1312002055WL003588
|
GUR PIARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465180
|
|
GUR PIARI W/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24200720230079937
|
20/07/2023
|
MOHINDER SINGH
|
1312002055WL003588
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465181
|
|
MOHINDER SINGH & PARKASHO DEVI\
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24200720230079938
|
20/07/2023
|
ATI DEVI
|
1312002055WL003588
|
ATI DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465195
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-055-01167700/254
(BALH)
|
1312002055NRG24200720230079939
|
20/07/2023
|
DES RAJ
|
1312002055WL003588
|
DES RAJ
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465190
|
|
DES RAJ SO LITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-055-01167700/266
(BALH)
|
1312002055NRG24200720230079940
|
20/07/2023
|
KESARI DEVI
|
1312002055WL003588
|
KESARI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465185
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-055-01167700/279
(BALH)
|
1312002055NRG24200720230079941
|
20/07/2023
|
BEBI KUMARI
|
1312002055WL003588
|
BEBI KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465192
|
|
BABY KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-055-01167700/31
(BALH)
|
1312002055NRG24200720230079942
|
20/07/2023
|
KANTA DEVI
|
1312002055WL003588
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465189
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANGANA
|
HP-12-002-055-01167700/315
(BALH)
|
1312002055NRG24200720230079943
|
20/07/2023
|
YOG RAJ
|
1312002055WL003588
|
YOG RAJ
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465188
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-055-01167700/353
(BALH)
|
1312002055NRG24200720230079944
|
20/07/2023
|
ANITA DEVI
|
1312002055WL003588
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465174
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-055-01167700/40
(BALH)
|
1312002055NRG24200720230079947
|
20/07/2023
|
BHAJAN SINGH
|
1312002055WL003588
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465226
|
|
BHAJAN SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24200720230079948
|
20/07/2023
|
SHALINI
|
1312002055WL003588
|
SHALINI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465193
|
|
SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002055NRG24200720230079949
|
20/07/2023
|
RAKSHA DEVI
|
1312002055WL003588
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465178
|
|
SMT RAKSHA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-055-01167700/44
(BALH)
|
1312002055NRG24200720230079951
|
20/07/2023
|
JAMNA DEVI
|
1312002055WL003588
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465187
|
|
JAMNA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-055-01167700/446
(BALH)
|
1312002055NRG24200720230079952
|
20/07/2023
|
ME PUNEET KUMAR
|
1312002055WL003588
|
ME PUNEET KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465191
|
|
PUNEET KUMAR S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-055-01167700/47
(BALH)
|
1312002055NRG24200720230079953
|
20/07/2023
|
BAKHSHO DEVI
|
1312002055WL003588
|
BAKHSHO DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465182
|
|
BAKHSHO DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24200720230079954
|
20/07/2023
|
MR BAKSHI RAM
|
1312002055WL003588
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465175
|
|
BAKSHI RAM SO LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24200720230079955
|
20/07/2023
|
PUSHPA DEVI
|
1312002055WL003588
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465176
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-066-00018616/861
(DHUNDLA)
|
1312002066NRG24200720230078654
|
20/07/2023
|
Shashi Kiran
|
1312002066WL003534
|
Shashi Kiran
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465216
|
|
SHASHI KIRAN SHARMA W/O SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-066-01173000/704
(DHUNDLA)
|
1312002066NRG24200720230080246
|
20/07/2023
|
SOM NATH SHARMA
|
1312002066WL003601
|
SOM NATH SHARMA
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465210
|
|
SOM NATH SHARMA SO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-066-01173000/737
(DHUNDLA)
|
1312002066NRG24200720230080249
|
20/07/2023
|
MEENA VISHWAS
|
1312002066WL003601
|
MEENA VISHWAS
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465212
|
|
MEENA VISHWAS WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-066-01173000/838
(DHUNDLA)
|
1312002066NRG24200720230080252
|
20/07/2023
|
SHIVANI DEVI
|
1312002066WL003601
|
SHIVANI DEVI
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465211
|
|
SHIVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-066-01173000/709
(DHUNDLA)
|
1312002066NRG24200720230080247
|
20/07/2023
|
POOJA DEVI
|
1312002066WL003601
|
POOJA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465207
|
|
MRS POOJA DEVI WO MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|