|
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-12-002-059-01166000/367
(BUDHWAR)
|
1312002059NRG24061020230140941
|
06/10/2023
|
Mr AKSHAY KUMAR
|
1312002059WL006428
|
Mr AKSHAY KUMAR
|
00089
|
CBIN0282153
|
2912
|
2912
|
Rejected
|
06/11/2023
|
|
7068974638
|
A/c Blocked or Frozen
|
|
|
|
2
|
BANGANA
|
HP-12-002-059-01166300/86
(BUDHWAR)
|
1312002059NRG24061020230141024
|
06/10/2023
|
BARFI DEVI
|
1312002059WL006429
|
BARFI DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068974625
|
|
Mrs. BARFI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-059-01166000/406
(BUDHWAR)
|
1312002059NRG24061020230141000
|
06/10/2023
|
PHOOLAN DEVI
|
1312002059WL006429
|
PHOOLAN DEVI
|
00224
|
KACE0000182
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974632
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-059-01166100/316
(BUDHWAR)
|
1312002059NRG24061020230140956
|
06/10/2023
|
ANJANA DEVI
|
1312002059WL006428
|
ANJANA DEVI
|
00224
|
KACE0000182
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974639
|
|
MRS ANJANA DEVI DO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-059-01166000/166
(BUDHWAR)
|
1312002059NRG24061020230140936
|
06/10/2023
|
JASWANT SINGH
|
1312002059WL006428
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068974607
|
|
JASWANT SINGH SO SH BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24061020230140937
|
06/10/2023
|
RITA DEVI
|
1312002059WL006428
|
RITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974608
|
|
RITA KUMARI WO SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-059-01166000/255
(BUDHWAR)
|
1312002059NRG24061020230140938
|
06/10/2023
|
MR KARAM CHAND
|
1312002059WL006428
|
MR KARAM CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974590
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24061020230140939
|
06/10/2023
|
NISHA KUMARI
|
1312002059WL006428
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068974609
|
|
NISHA KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002059NRG24061020230140940
|
06/10/2023
|
SOMA DEVI
|
1312002059WL006428
|
SOMA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068974597
|
|
SOMA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-059-01166000/96
(BUDHWAR)
|
1312002059NRG24061020230140942
|
06/10/2023
|
KIRNA DEVI
|
1312002059WL006428
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068974624
|
|
KIRNA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24061020230140943
|
06/10/2023
|
RAJNI DEVI
|
1312002059WL006428
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Rejected
|
06/11/2023
|
|
7068974610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BANGANA
|
HP-12-002-059-01166100/149
(BUDHWAR)
|
1312002059NRG24061020230140944
|
06/10/2023
|
ASHA DEVI
|
1312002059WL006428
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974611
|
|
SH MOHINDER SINGH & SMT ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-059-01166100/150
(BUDHWAR)
|
1312002059NRG24061020230140945
|
06/10/2023
|
SUMAN KUMARI
|
1312002059WL006428
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974612
|
|
SUMAN KUMARI W/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002059NRG24061020230140946
|
06/10/2023
|
CHANCHLA DEVI
|
1312002059WL006428
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974613
|
|
CHANCHLA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002059NRG24061020230140947
|
06/10/2023
|
YASHODA DEVI
|
1312002059WL006428
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974623
|
|
YASHODA DEVI WO SH BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002059NRG24061020230140948
|
06/10/2023
|
MAYA DEVI
|
1312002059WL006428
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974614
|
|
MAYA DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002059NRG24061020230140949
|
06/10/2023
|
MANJU BALA
|
1312002059WL006428
|
MANJU BALA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974615
|
|
ANKUSH U/G-MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-059-01166100/200
(BUDHWAR)
|
1312002059NRG24061020230140950
|
06/10/2023
|
RAJ KUMAR
|
1312002059WL006428
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068974622
|
|
RAJ KUMAR S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002059NRG24061020230141001
|
06/10/2023
|
BHOLI DEVI
|
1312002059WL006429
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974600
|
|
BHOLI DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-059-01166100/210
(BUDHWAR)
|
1312002059NRG24061020230141002
|
06/10/2023
|
SHAKUNTALA DEVI
|
1312002059WL006429
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974628
|
|
SHAKUNTLA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24061020230140951
|
06/10/2023
|
BHAG SINGH
|
1312002059WL006428
|
BHAG SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974591
|
|
BHAG SINGH RANA & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24061020230140952
|
06/10/2023
|
RITA DEVI
|
1312002059WL006428
|
RITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974592
|
|
RITA DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166100/264
(BUDHWAR)
|
1312002059NRG24061020230140953
|
06/10/2023
|
SUSHMA DEVI
|
1312002059WL006428
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974602
|
|
SUSHMA KUMARI DO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166100/265
(BUDHWAR)
|
1312002059NRG24061020230141003
|
06/10/2023
|
BHOLI DEVI
|
1312002059WL006429
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974605
|
|
BHOLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166100/270
(BUDHWAR)
|
1312002059NRG24061020230141004
|
06/10/2023
|
MOHINDER SINGH
|
1312002059WL006429
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974589
|
|
MOHINDER SINGH & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166100/271
(BUDHWAR)
|
1312002059NRG24061020230141005
|
06/10/2023
|
RAJNI BALA
|
1312002059WL006429
|
RAJNI BALA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974594
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002059NRG24061020230140954
|
06/10/2023
|
MRS NEELAM DEVI
|
1312002059WL006428
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974606
|
|
NEELAM DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166100/304
(BUDHWAR)
|
1312002059NRG24061020230140955
|
06/10/2023
|
MRS SAPNA DEVI
|
1312002059WL006428
|
MRS SAPNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974633
|
|
SAPNA DEVI WO SH RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166100/319
(BUDHWAR)
|
1312002059NRG24061020230140957
|
06/10/2023
|
MANORAMA DEVI
|
1312002059WL006428
|
MANORAMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974634
|
|
MANORAMA DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166100/322
(BUDHWAR)
|
1312002059NRG24061020230141006
|
06/10/2023
|
SUNITA DEVI
|
1312002059WL006429
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974603
|
|
SUNITA DEVI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002059NRG24061020230141007
|
06/10/2023
|
MRS ASHA DEVI
|
1312002059WL006429
|
MRS ASHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974636
|
|
ASHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166100/334
(BUDHWAR)
|
1312002059NRG24061020230140958
|
06/10/2023
|
POOJA DEVI
|
1312002059WL006428
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974631
|
|
POOJA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002059NRG24061020230140959
|
06/10/2023
|
MRS NEELAM KUMARI
|
1312002059WL006428
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974630
|
|
NEELAM KUMARI WO SH NARYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166100/348
(BUDHWAR)
|
1312002059NRG24061020230141008
|
06/10/2023
|
MRS PARVEEN KUMARI
|
1312002059WL006429
|
MRS PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974604
|
|
PARVEEN KUMARI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002059NRG24061020230140960
|
06/10/2023
|
NIRMLA DEVI
|
1312002059WL006428
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974616
|
|
NIRMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24061020230140961
|
06/10/2023
|
RACHNA DEVI
|
1312002059WL006428
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974617
|
|
RACHNA DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002059NRG24061020230140962
|
06/10/2023
|
MR SANJEEV KUMAR
|
1312002059WL006428
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974637
|
|
SANJEEV KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24061020230140963
|
06/10/2023
|
RAJ KUMAR
|
1312002059WL006428
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974593
|
|
RAJ KUMAR S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-059-01166100/68
(BUDHWAR)
|
1312002059NRG24061020230141009
|
06/10/2023
|
SUSHMA DEVI
|
1312002059WL006429
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974596
|
|
SUSHMA DEVI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-059-01166100/92
(BUDHWAR)
|
1312002059NRG24061020230140966
|
06/10/2023
|
MAYA DEVI
|
1312002059WL006428
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974618
|
|
MAYA DEVI WO SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24061020230140967
|
06/10/2023
|
RACHANA DEVI
|
1312002059WL006428
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068974621
|
|
RACHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-059-01166300/02
(BUDHWAR)
|
1312002059NRG24061020230141010
|
06/10/2023
|
SUNITA DEVI
|
1312002059WL006429
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068974599
|
|
SUNITA DEVI W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002059NRG24061020230141011
|
06/10/2023
|
SHAKUNTLA DEVI
|
1312002059WL006429
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068974619
|
|
SHAKUNTLA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24061020230141014
|
06/10/2023
|
ASHA DEVI
|
1312002059WL006429
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974620
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24061020230141015
|
06/10/2023
|
SAVITRI DEVI
|
1312002059WL006429
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068974627
|
|
SAVITRI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002059NRG24061020230141017
|
06/10/2023
|
USHA DEVI
|
1312002059WL006429
|
USHA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068974626
|
|
USHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24061020230141018
|
06/10/2023
|
BIMLA DEVI
|
1312002059WL006429
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068974601
|
|
BIMLA DEVI W/O SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-059-01166300/226
(BUDHWAR)
|
1312002059NRG24061020230141019
|
06/10/2023
|
VANEETA KUMARI
|
1312002059WL006429
|
VANEETA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974598
|
|
Mr. VINEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGANA
|
HP-12-002-059-01166300/291
(BUDHWAR)
|
1312002059NRG24061020230141020
|
06/10/2023
|
PROMILA DEVI
|
1312002059WL006429
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068974595
|
|
PROMILA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24061020230141021
|
06/10/2023
|
SURINDRA KUMARI
|
1312002059WL006429
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974635
|
|
SURINDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002059NRG24061020230141022
|
06/10/2023
|
MRS SHABNAM
|
1312002059WL006429
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068974629
|
|
SHABNAM WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104160
|
104160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114464
|
114464
|
|
|
|
|
|
|
|