|
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-12-002-089-01169500/2-A
(THAHRA)
|
1312002000NRG24020120240191688
|
02/01/2024
|
KULWANT KAUR
|
1312002WL008824
|
KULWANT KAUR
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909791237
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002000NRG24020120240191692
|
02/01/2024
|
RITA DEVI
|
1312002WL008824
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909791236
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002000NRG24020120240191612
|
02/01/2024
|
USHA DEVI
|
1312002WL008822
|
USHA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791223
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002000NRG24020120240191613
|
02/01/2024
|
PRITAM DAS
|
1312002WL008822
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791221
|
|
PRITAM DASS
|
CANARA BANK(508532)
|
|
5
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002000NRG24020120240191614
|
02/01/2024
|
RACHNA DEVI
|
1312002WL008822
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791220
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169600/291
(THAHRA)
|
1312002000NRG24020120240191616
|
02/01/2024
|
VIMLA DEVI
|
1312002WL008822
|
VIMLA DEVI
|
00045
|
BARB0VJBSLI
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791198
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002000NRG24020120240191620
|
02/01/2024
|
JASPAL
|
1312002WL008822
|
JASPAL
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791224
|
|
ASPAL S O DARSHAN S
|
BANK OF BARODA(606985)
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002000NRG24020120240191619
|
02/01/2024
|
SURINDER DEVI
|
1312002WL008822
|
SURINDER DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791201
|
|
SURINDER DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-089-01169600/460
(THAHRA)
|
1312002000NRG24020120240191621
|
02/01/2024
|
PROMILA DEVI
|
1312002WL008822
|
PROMILA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791222
|
|
PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/480-B
(THAHRA)
|
1312002000NRG24020120240191625
|
02/01/2024
|
SONIA
|
1312002WL008822
|
SONIA
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791235
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002000NRG24020120240191627
|
02/01/2024
|
SANDESH KAUR
|
1312002WL008822
|
SANDESH KAUR
|
00045
|
BARB0VJBSLI
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791219
|
|
SANDESH KAUR
|
BANK OF BARODA(606985)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/606
(THAHRA)
|
1312002000NRG24020120240191629
|
02/01/2024
|
NEELAM KUMARI
|
1312002WL008822
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791200
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/649
(THAHRA)
|
1312002000NRG24020120240191695
|
02/01/2024
|
SALOCHANA DEVI
|
1312002WL008824
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791199
|
|
SALOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/675
(THAHRA)
|
1312002000NRG24020120240191631
|
02/01/2024
|
SHALU
|
1312002WL008822
|
SHALU
|
00045
|
BARB0VJBSLI
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791234
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/8
(THAHRA)
|
1312002000NRG24020120240191632
|
02/01/2024
|
ANJANA DEVI
|
1312002WL008822
|
ANJANA DEVI
|
00048
|
BKID0007926
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791202
|
|
ANJANA DEVI WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002000NRG24020120240191611
|
02/01/2024
|
BALDEV SINGH
|
1312002WL008822
|
BALDEV SINGH
|
00089
|
CBIN0280426
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791240
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002000NRG24020120240191696
|
02/01/2024
|
SUNITA DEVI
|
1312002WL008824
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909791239
|
|
Miss. SUNITA DEVI DO RAM BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-076-01168400/492
(MANDLI)
|
1312002076NRG24020120240192368
|
02/01/2024
|
KUSAM LATA
|
1312002076WL008877
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909791204
|
|
KUSAM LATA W/O JIVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-089-01169600/264
(THAHRA)
|
1312002000NRG24020120240191610
|
02/01/2024
|
SALMA KALSI
|
1312002WL008822
|
SALMA KALSI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791203
|
|
SALMA KALSI D O RAJI
|
BANK OF BARODA(606985)
|
|
20
|
BANGANA
|
HP-12-002-089-01169600/437
(THAHRA)
|
1312002000NRG24020120240191618
|
02/01/2024
|
SURINDER KOUR
|
1312002WL008822
|
SURINDER KOUR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791217
|
|
SUINDER KAUR W/O KARPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002000NRG24020120240191697
|
02/01/2024
|
RAM PAL SINGH
|
1312002WL008824
|
RAM PAL SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791218
|
|
RAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-082-01121600/572
(RAIPUR)
|
1312002082NRG24020120240192206
|
02/01/2024
|
Jeeto Devi
|
1312002082WL008867
|
Jeeto Devi
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791229
|
|
JEETO DEVI WO KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-089-01169500/126
(THAHRA)
|
1312002000NRG24020120240191687
|
02/01/2024
|
KRISHNA DEVI
|
1312002WL008824
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909791245
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002000NRG24020120240191689
|
02/01/2024
|
SONI DEVI
|
1312002WL008824
|
SONI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909791246
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BANGANA
|
HP-12-002-089-01169600/113
(THAHRA)
|
1312002000NRG24020120240191690
|
02/01/2024
|
SANJAY SINGH
|
1312002WL008824
|
SANJAY SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909791249
|
|
Mr. SANJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002000NRG24020120240191691
|
02/01/2024
|
KARNAIL SINGH
|
1312002WL008824
|
KARNAIL SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791247
|
|
KARNAIL SINGH S/O SH JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BANGANA
|
HP-12-002-089-01169600/225
(THAHRA)
|
1312002000NRG24020120240191693
|
02/01/2024
|
VIJAY SINGH
|
1312002WL008824
|
VIJAY SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791208
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002000NRG24020120240191694
|
02/01/2024
|
GULZARI LAL
|
1312002WL008824
|
GULZARI LAL
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909791207
|
|
Mr. GULZARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/462
(THAHRA)
|
1312002000NRG24020120240191623
|
02/01/2024
|
PARKASHO DEVI
|
1312002WL008822
|
PARKASHO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791206
|
|
PARKASHO DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/477
(THAHRA)
|
1312002000NRG24020120240191624
|
02/01/2024
|
GURMEET KAUR
|
1312002WL008822
|
GURMEET KAUR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791238
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
31
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002000NRG24020120240191626
|
02/01/2024
|
KARTAR SINGH
|
1312002WL008822
|
KARTAR SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791250
|
|
KARTAR SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-089-01169600/55
(THAHRA)
|
1312002000NRG24020120240191628
|
02/01/2024
|
LUXMI DEVI
|
1312002WL008822
|
LUXMI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791248
|
|
LAKSHMI DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002000NRG24020120240191700
|
02/01/2024
|
DHARAM CHAND
|
1312002WL008824
|
DHARAM CHAND
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909791209
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002000NRG24020120240191633
|
02/01/2024
|
PARKASH CHAND
|
1312002WL008822
|
PARKASH CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791210
|
|
PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/572
(RAIPUR)
|
1312002082NRG24020120240192207
|
02/01/2024
|
KISHAN DEV BANGA
|
1312002082WL008867
|
KISHAN DEV BANGA
|
00224
|
KACE0000096
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791230
|
|
KISHAN DEV SO GHEESU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/554
(RAIPUR)
|
1312002082NRG24020120240192205
|
02/01/2024
|
Khushvinder
|
1312002082WL008867
|
Khushvinder
|
00349
|
PSIB0021062
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791225
|
|
KHUSHVINDER SO KISHAN DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-076-01166900/419
(MANDLI)
|
1312002076NRG24020120240191845
|
02/01/2024
|
ONKAR CHAND
|
1312002076WL008833
|
ONKAR CHAND
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909791215
|
|
ONKAR CHAND & SMT SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-076-01166900/427
(MANDLI)
|
1312002076NRG24020120240191846
|
02/01/2024
|
KASHMIRI DEVI
|
1312002076WL008833
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909791216
|
|
KASHMIRI DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-076-01166900/437
(MANDLI)
|
1312002076NRG24020120240191847
|
02/01/2024
|
PARMLA DEVI
|
1312002076WL008833
|
PARMLA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909791212
|
|
PROMILA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-076-01168400/96
(MANDLI)
|
1312002076NRG24020120240192369
|
02/01/2024
|
ARJUN SINGH
|
1312002076WL008877
|
ARJUN SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909791213
|
|
ARJUN SINGH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002000NRG24010120240189777
|
02/01/2024
|
KASHMIRI DEVI
|
1312002WL008745
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909791214
|
|
KASHMIRI DEVI W/O BHAGAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-076-01169000/480
(MANDLI)
|
1312002000NRG24010120240189778
|
02/01/2024
|
NEERAJ SHARMA
|
1312002WL008745
|
NEERAJ SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791227
|
|
NEERAJ SHARMA S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002000NRG24020120240191699
|
02/01/2024
|
SUKHWINDER SINGH
|
1312002WL008824
|
SUKHWINDER SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791228
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-089-01169600/609
(THAHRA)
|
1312002000NRG24020120240191630
|
02/01/2024
|
MANJEET KAUR
|
1312002WL008822
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791211
|
|
MANJEET KAUR D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24020120240192216
|
02/01/2024
|
KANCHAN BALA
|
1312002082WL008867
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791243
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24020120240192215
|
02/01/2024
|
RAMESH CHAND
|
1312002082WL008867
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909791231
|
|
RAMESH CHAND SO SH ESHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002000NRG24020120240191701
|
02/01/2024
|
KANTA DEVI
|
1312002WL008824
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909791205
|
|
KANTA DEVI W/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002000NRG24020120240191703
|
02/01/2024
|
NIRMLA DEVI
|
1312002WL008824
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791242
|
|
NIRMLA DEVI WO SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002000NRG24020120240191698
|
02/01/2024
|
SUNITA DEVI
|
1312002WL008824
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791241
|
|
SUNITA DEVI WO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-089-01169600/291
(THAHRA)
|
1312002000NRG24020120240191615
|
02/01/2024
|
TIRATH RAM
|
1312002WL008822
|
TIRATH RAM
|
00354
|
PUNB0335300
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909791244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BANGANA
|
HP-12-002-089-01169600/38
(THAHRA)
|
1312002000NRG24020120240191617
|
02/01/2024
|
NISHA DEVI
|
1312002WL008822
|
NISHA DEVI
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909791232
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-089-01169600/9
(THAHRA)
|
1312002000NRG24020120240191702
|
02/01/2024
|
GURNAM SINGH
|
1312002WL008824
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909791233
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-089-01169600/461
(THAHRA)
|
1312002000NRG24020120240191622
|
02/01/2024
|
SAPNA KUMARI
|
1312002WL008822
|
SAPNA KUMARI
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909791226
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150304
|
150304
|
|
|
|
|
|
|
|