|
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-12-002-071-01153300/349
(JASANA)
|
1312002071NRG24051020230139056
|
05/10/2023
|
MEENA DEVI
|
1312002071WL006348
|
MEENA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281931
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-071-01153300/387
(JASANA)
|
1312002071NRG24051020230139057
|
05/10/2023
|
REENA DEVI
|
1312002071WL006348
|
REENA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281932
|
|
Mr. SUNIL KUMAR SO GORAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-071-01152900/114
(JASANA)
|
1312002071NRG24051020230139024
|
05/10/2023
|
JASVIR SINGH
|
1312002071WL006348
|
JASVIR SINGH
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281899
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-071-01152900/114
(JASANA)
|
1312002071NRG24051020230139025
|
05/10/2023
|
RAJVINDER KAUR
|
1312002071WL006348
|
RAJVINDER KAUR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281925
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-071-01152900/140
(JASANA)
|
1312002071NRG24051020230139026
|
05/10/2023
|
KAUSHALYA DEVI
|
1312002071WL006348
|
KAUSHALYA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281944
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-071-01152900/184
(JASANA)
|
1312002071NRG24051020230139027
|
05/10/2023
|
SATYA DEVI
|
1312002071WL006348
|
SATYA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281907
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24051020230139028
|
05/10/2023
|
HARI DASS
|
1312002071WL006348
|
HARI DASS
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281910
|
|
Mr. HARI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24051020230139030
|
05/10/2023
|
NIRMLA DEVI
|
1312002071WL006348
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281938
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24051020230139029
|
05/10/2023
|
RAKESH KUMAR
|
1312002071WL006348
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281905
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-071-01152900/273
(JASANA)
|
1312002071NRG24051020230139031
|
05/10/2023
|
MEENA DEVI
|
1312002071WL006348
|
MEENA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281906
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-071-01152900/296
(JASANA)
|
1312002071NRG24051020230139032
|
05/10/2023
|
SONU KUMAR
|
1312002071WL006348
|
SONU KUMAR
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281923
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-071-01152900/296
(JASANA)
|
1312002071NRG24051020230139033
|
05/10/2023
|
TRITPA DEVI
|
1312002071WL006348
|
TRITPA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281920
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-071-01152900/32
(JASANA)
|
1312002071NRG24051020230139035
|
05/10/2023
|
JEEVANA DEVI
|
1312002071WL006348
|
JEEVANA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281945
|
|
Mrs. JEEVANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-071-01152900/32
(JASANA)
|
1312002071NRG24051020230139034
|
05/10/2023
|
SOM NATH
|
1312002071WL006348
|
SOM NATH
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281941
|
|
Mr. SOMNATH -
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-071-01152900/336
(JASANA)
|
1312002071NRG24051020230139037
|
05/10/2023
|
HARJINDER KAUR
|
1312002071WL006348
|
HARJINDER KAUR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281903
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-071-01152900/336
(JASANA)
|
1312002071NRG24051020230139036
|
05/10/2023
|
JAGIR SINGH
|
1312002071WL006348
|
JAGIR SINGH
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281940
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGANA
|
HP-12-002-071-01152900/98
(JASANA)
|
1312002071NRG24051020230139039
|
05/10/2023
|
KAMLESH KUMARI
|
1312002071WL006348
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281943
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-071-01153100/130
(JASANA)
|
1312002071NRG24051020230139748
|
05/10/2023
|
Sunita Devi
|
1312002071WL006373
|
Sunita Devi
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069281912
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-071-01153100/131
(JASANA)
|
1312002071NRG24051020230139749
|
05/10/2023
|
RAM ASHRI
|
1312002071WL006373
|
RAM ASHRI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069281913
|
|
Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-071-01153100/3
(JASANA)
|
1312002071NRG24051020230139750
|
05/10/2023
|
SHANKRI DEVI
|
1312002071WL006373
|
SHANKRI DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069281946
|
|
MRS SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-071-01153100/399
(JASANA)
|
1312002071NRG24051020230139751
|
05/10/2023
|
PROMILA DEVI
|
1312002071WL006373
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069281933
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24051020230139042
|
05/10/2023
|
ANCHAL
|
1312002071WL006348
|
ANCHAL
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281926
|
|
Miss. ANCHAL DO GURDEV CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24051020230139040
|
05/10/2023
|
GURDEV CHAND
|
1312002071WL006348
|
GURDEV CHAND
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281904
|
|
Mr. GURDEV CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24051020230139041
|
05/10/2023
|
SUNITA DEVI
|
1312002071WL006348
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281942
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-071-01153300/110
(JASANA)
|
1312002071NRG24051020230139043
|
05/10/2023
|
JOGINDER PAL
|
1312002071WL006348
|
JOGINDER PAL
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281952
|
|
Mr. JOGINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-071-01153300/110
(JASANA)
|
1312002071NRG24051020230139044
|
05/10/2023
|
SHIWANI
|
1312002071WL006348
|
SHIWANI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281901
|
|
Miss. SHIVANI DO JOGINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24051020230139045
|
05/10/2023
|
NIMO DEVI
|
1312002071WL006348
|
NIMO DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281934
|
|
NIMMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BANGANA
|
HP-12-002-071-01153300/208
(JASANA)
|
1312002071NRG24051020230139046
|
05/10/2023
|
CHAMPA DEVI
|
1312002071WL006348
|
CHAMPA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281947
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-071-01153300/213
(JASANA)
|
1312002071NRG24051020230139047
|
05/10/2023
|
SARLA DEVI
|
1312002071WL006348
|
SARLA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281914
|
|
Ms. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-071-01153300/217
(JASANA)
|
1312002071NRG24051020230139048
|
05/10/2023
|
SEEMA DEVI
|
1312002071WL006348
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281915
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-071-01153300/218
(JASANA)
|
1312002071NRG24051020230139049
|
05/10/2023
|
VEENA kumari
|
1312002071WL006348
|
VEENA kumari
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281922
|
|
Mrs. VEENA KUMARI W/O SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-071-01153300/234
(JASANA)
|
1312002071NRG24051020230139050
|
05/10/2023
|
VINOD KUMAR
|
1312002071WL006348
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281930
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-071-01153300/242
(JASANA)
|
1312002071NRG24051020230139051
|
05/10/2023
|
REENA DEVI
|
1312002071WL006348
|
REENA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281928
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG24051020230139052
|
05/10/2023
|
Sapna Devi
|
1312002071WL006348
|
Sapna Devi
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281919
|
|
Mrs. SAPNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-071-01153300/337
(JASANA)
|
1312002071NRG24051020230139054
|
05/10/2023
|
SUMAN DEVI
|
1312002071WL006348
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281929
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-071-01153300/347
(JASANA)
|
1312002071NRG24051020230139055
|
05/10/2023
|
SHASHI BALA
|
1312002071WL006348
|
SHASHI BALA
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281924
|
|
Mrs. SHASHI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-071-01153300/44
(JASANA)
|
1312002071NRG24051020230139058
|
05/10/2023
|
KARMI DEVI
|
1312002071WL006348
|
KARMI DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281948
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-071-01153300/77
(JASANA)
|
1312002071NRG24051020230139059
|
05/10/2023
|
VEENA DEVI
|
1312002071WL006348
|
VEENA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281939
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-071-01153300/80
(JASANA)
|
1312002071NRG24051020230139060
|
05/10/2023
|
PRAGTI DEVI
|
1312002071WL006348
|
PRAGTI DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281916
|
|
Mrs. PRAGTI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24051020230139062
|
05/10/2023
|
MUKESH KUMARI
|
1312002071WL006348
|
MUKESH KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281950
|
|
Ms. MUKESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24051020230139061
|
05/10/2023
|
RAJ LAL
|
1312002071WL006348
|
RAJ LAL
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281949
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24051020230139064
|
05/10/2023
|
NIRMLA DEVI
|
1312002071WL006348
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281951
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24051020230139063
|
05/10/2023
|
RAKESH KUMAR
|
1312002071WL006348
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281937
|
|
Ms. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-071-01153600/148
(JASANA)
|
1312002071NRG24051020230139065
|
05/10/2023
|
RAMESH CHAND
|
1312002071WL006348
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281900
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANGANA
|
HP-12-002-071-01153600/226
(JASANA)
|
1312002071NRG24051020230139066
|
05/10/2023
|
PREMLATA
|
1312002071WL006348
|
PREMLATA
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281917
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-071-01153600/283
(JASANA)
|
1312002071NRG24051020230139067
|
05/10/2023
|
KIRAN DEVI
|
1312002071WL006348
|
KIRAN DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281909
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-071-01153600/291
(JASANA)
|
1312002071NRG24051020230139068
|
05/10/2023
|
AARTI
|
1312002071WL006348
|
AARTI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281908
|
|
Ms. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-071-01153600/295
(JASANA)
|
1312002071NRG24051020230139070
|
05/10/2023
|
ANJU BALA
|
1312002071WL006348
|
ANJU BALA
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281918
|
|
ANJU BALA SHARMA D-O LATE SHRI RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-071-01153600/327
(JASANA)
|
1312002071NRG24051020230139071
|
05/10/2023
|
LAJPAT SHARMA
|
1312002071WL006348
|
LAJPAT SHARMA
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281927
|
|
Mr. LAJPAT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANGANA
|
HP-12-002-071-01153600/341
(JASANA)
|
1312002071NRG24051020230139072
|
05/10/2023
|
VIPAN KUMAR
|
1312002071WL006348
|
VIPAN KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281936
|
|
Mr. VIPAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-071-01153600/371
(JASANA)
|
1312002071NRG24051020230139073
|
05/10/2023
|
ANITA DEVI
|
1312002071WL006348
|
ANITA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281902
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-071-01152900/37
(JASANA)
|
1312002071NRG24051020230139038
|
05/10/2023
|
SUBHASH CHAND
|
1312002071WL006348
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069281911
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANGANA
|
HP-12-002-071-01153300/306
(JASANA)
|
1312002071NRG24051020230139053
|
05/10/2023
|
SHARMILA DEVI
|
1312002071WL006348
|
SHARMILA DEVI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281921
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANGANA
|
HP-12-002-071-01153600/295
(JASANA)
|
1312002071NRG24051020230139069
|
05/10/2023
|
KEVAL KRISHAN
|
1312002071WL006348
|
KEVAL KRISHAN
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069281935
|
|
Mrs. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134848
|
134848
|
|
|
|
|
|
|
|