|
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-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24061020230141243
|
06/10/2023
|
MADAN KUMAR
|
1312002096WL006437
|
MADAN KUMAR
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766692
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24061020230141242
|
06/10/2023
|
SUNITA DEVI
|
1312002096WL006437
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766693
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-074-01178300/34
(LATHIANI)
|
1312002074NRG24051020230140327
|
06/10/2023
|
Seema Devi
|
1312002074WL006404
|
Seema Devi
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766695
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002085NRG24051020230140540
|
06/10/2023
|
PARKASHO DEVI
|
1312002085WL006414
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766672
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002085NRG24051020230140484
|
06/10/2023
|
ASHWANI KUMAR
|
1312002085WL006413
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766677
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24051020230140485
|
06/10/2023
|
REENA RANI
|
1312002085WL006413
|
REENA RANI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766678
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGANA
|
HP-12-002-085-01152000/232
(SUKRIYAL)
|
1312002085NRG24051020230140541
|
06/10/2023
|
SHUSHMA DEVI
|
1312002085WL006414
|
SHUSHMA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766679
|
|
Mrs. SHUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24051020230140542
|
06/10/2023
|
ANU KUMARI
|
1312002085WL006414
|
ANU KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766696
|
|
Mrs. ANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-085-01152000/275
(SUKRIYAL)
|
1312002085NRG24051020230140543
|
06/10/2023
|
BANITA DEVI
|
1312002085WL006414
|
BANITA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766680
|
|
BANITA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-085-01152000/276
(SUKRIYAL)
|
1312002085NRG24051020230140544
|
06/10/2023
|
SARISHTA DEVI
|
1312002085WL006414
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766685
|
|
Mrs. SARISTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-085-01152000/324
(SUKRIYAL)
|
1312002085NRG24051020230140545
|
06/10/2023
|
MONIKA
|
1312002085WL006414
|
MONIKA
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766704
|
|
Mrs. MONIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-085-01152000/346
(SUKRIYAL)
|
1312002085NRG24051020230140546
|
06/10/2023
|
SHIVANI
|
1312002085WL006414
|
SHIVANI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766689
|
|
Mrs. SHIVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-085-01152000/95
(SUKRIYAL)
|
1312002085NRG24051020230140547
|
06/10/2023
|
MR.KASMIR SINGH
|
1312002085WL006414
|
MR.KASMIR SINGH
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766681
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-085-01152000/95
(SUKRIYAL)
|
1312002085NRG24051020230140548
|
06/10/2023
|
SHEELA DEVI
|
1312002085WL006414
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766682
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24051020230140489
|
06/10/2023
|
RACHNA DEVI
|
1312002085WL006413
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766673
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24051020230140491
|
06/10/2023
|
GAYTRI DEVI
|
1312002085WL006413
|
GAYTRI DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766703
|
|
Mrs. GAYTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24051020230140492
|
06/10/2023
|
MUNISH KUMAR
|
1312002085WL006413
|
MUNISH KUMAR
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766698
|
|
Mr. MUNISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24051020230140498
|
06/10/2023
|
Chenchla devi
|
1312002085WL006413
|
Chenchla devi
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766686
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002085NRG24051020230140501
|
06/10/2023
|
RAJ KUMARI
|
1312002085WL006413
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766699
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002085NRG24051020230140500
|
06/10/2023
|
RAVI KUMAR
|
1312002085WL006413
|
RAVI KUMAR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766674
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002085NRG24051020230140553
|
06/10/2023
|
SANDHYA DEVI
|
1312002085WL006414
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766683
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002085NRG24051020230140554
|
06/10/2023
|
MANOJ KUMAR
|
1312002085WL006414
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766671
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002085NRG24051020230140556
|
06/10/2023
|
BIMLA DEVI
|
1312002085WL006414
|
BIMLA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766670
|
|
Mr. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002085NRG24051020230140555
|
06/10/2023
|
BRHAM DASS
|
1312002085WL006414
|
BRHAM DASS
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766684
|
|
Mr. BRHAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-074-01178200/534
(LATHIANI)
|
1312002074NRG24051020230140324
|
06/10/2023
|
MEENU
|
1312002074WL006404
|
MEENU
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766694
|
|
MEENU W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-074-01178200/534
(LATHIANI)
|
1312002074NRG24051020230140323
|
06/10/2023
|
MOHINDER KUMAR
|
1312002074WL006404
|
MOHINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766690
|
|
MOHINDER KUMAR S/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-074-01178300/558
(LATHIANI)
|
1312002074NRG24051020230140329
|
06/10/2023
|
Shilpa Kumari
|
1312002074WL006404
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766705
|
|
SHILPA KUMARI DO KARTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/3
(THAHRA)
|
1312002096NRG24061020230141236
|
06/10/2023
|
SANEH LATA
|
1312002096WL006437
|
SANEH LATA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766687
|
|
SANEH LATA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/608
(THAHRA)
|
1312002096NRG24061020230141238
|
06/10/2023
|
SEEMA DEVI
|
1312002096WL006437
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766676
|
|
SEEMA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/65
(THAHRA)
|
1312002096NRG24061020230141239
|
06/10/2023
|
DARSHNA DEVI
|
1312002096WL006437
|
DARSHNA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766675
|
|
DARSHNA DEVI W/O JASWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-074-01178100/30
(LATHIANI)
|
1312002074NRG24051020230140320
|
06/10/2023
|
AJIT SINGH
|
1312002074WL006404
|
AJIT SINGH
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766664
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
32
|
BANGANA
|
HP-12-002-074-01178100/30
(LATHIANI)
|
1312002074NRG24051020230140321
|
06/10/2023
|
KASHMIRI DEVI
|
1312002074WL006404
|
KASHMIRI DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766666
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-074-01178300/120
(LATHIANI)
|
1312002074NRG24051020230140325
|
06/10/2023
|
SATYA DEVI
|
1312002074WL006404
|
SATYA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766665
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
34
|
BANGANA
|
HP-12-002-074-01178300/129
(LATHIANI)
|
1312002074NRG24051020230140326
|
06/10/2023
|
Mrs.MINAXI DEVI
|
1312002074WL006404
|
Mrs.MINAXI DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766688
|
|
MINAXI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-059-01166300/115
(BUDHWAR)
|
1312002059NRG24061020230141012
|
06/10/2023
|
SAVTRI DEVI
|
1312002059WL006429
|
SAVTRI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766658
|
|
SAVTRI DEVI W/O LAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24061020230141013
|
06/10/2023
|
NIRMLA DEVI
|
1312002059WL006429
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766659
|
|
NIRMALA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24061020230141016
|
06/10/2023
|
KUNTA DEVI
|
1312002059WL006429
|
KUNTA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766663
|
|
KUNTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002059NRG24061020230141023
|
06/10/2023
|
AJEET RAM
|
1312002059WL006429
|
AJEET RAM
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766662
|
|
AJEET RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002059NRG24061020230141025
|
06/10/2023
|
BABLI DEVI
|
1312002059WL006429
|
BABLI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766661
|
|
BABLI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002059NRG24061020230141026
|
06/10/2023
|
BINDU DEVI
|
1312002059WL006429
|
BINDU DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766660
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-089-01169600/277
(THAHRA)
|
1312002096NRG24061020230141233
|
06/10/2023
|
DHANNO DEVI
|
1312002096WL006437
|
DHANNO DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766669
|
|
DHANNO DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-074-01178300/559
(LATHIANI)
|
1312002074NRG24051020230140330
|
06/10/2023
|
Rita Devi
|
1312002074WL006404
|
Rita Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766657
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24051020230140493
|
06/10/2023
|
KARTAR CHAND
|
1312002085WL006413
|
KARTAR CHAND
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766701
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24051020230140494
|
06/10/2023
|
PARKASHO DEVI
|
1312002085WL006413
|
PARKASHO DEVI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766700
|
|
PARKASHO DEVI WO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24051020230140506
|
06/10/2023
|
RAVINDER KUMAR
|
1312002085WL006413
|
RAVINDER KUMAR
|
00415
|
SBIN0006269
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766702
|
|
RAVINDER KUMAR 36770310
|
AXIS BANK(607153)
|
|
46
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24051020230140511
|
06/10/2023
|
Saroj Bala
|
1312002085WL006413
|
Saroj Bala
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766667
|
|
SAROJ BALA W-O SUNIL DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24051020230140510
|
06/10/2023
|
Sunil Dutt Sharma
|
1312002085WL006413
|
Sunil Dutt Sharma
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766655
|
|
MR SUNIL DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24051020230140497
|
06/10/2023
|
SURTI RAM
|
1312002085WL006413
|
SURTI RAM
|
00415
|
SBIN0009085
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766656
|
|
HAVALDAR SURTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24051020230140490
|
06/10/2023
|
BUDHI SINGH
|
1312002085WL006413
|
BUDHI SINGH
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766697
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24051020230140505
|
06/10/2023
|
SURESH CHAND SHARMA
|
1312002085WL006413
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766691
|
|
MR SURESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-074-01178300/558
(LATHIANI)
|
1312002074NRG24051020230140328
|
06/10/2023
|
Ankush Sharma
|
1312002074WL006404
|
Ankush Sharma
|
00415
|
SBIN0050296
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766668
|
|
ANKUSH KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88704
|
88704
|
|
|
|
|
|
|
|