|
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
|
Bamson
|
HP-03-001-038-01054500/167
(PATNAUN)
|
1303001038NRG23180320230156807
|
18/03/2023
|
Ratni devi
|
1303001038WL015627
|
Ratni devi
|
00224
|
KACE0000089
|
1272
|
1272
|
Processed
|
24/03/2023
|
|
0063378635
|
|
RATTNI DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bamson
|
HP-03-001-038-01054600/1
(PATNAUN)
|
1303001038NRG23180320230156885
|
18/03/2023
|
Jagat Ram
|
1303001038WL015635
|
Jagat Ram
|
00224
|
KACE0000089
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378602
|
|
JAGAT RAM S/O LATE SH. SUHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bamson
|
HP-03-001-038-01054600/1
(PATNAUN)
|
1303001038NRG23180320230156886
|
18/03/2023
|
Vimla devi
|
1303001038WL015635
|
Vimla devi
|
00224
|
KACE0000089
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378603
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Bamson
|
HP-03-001-038-01054600/111
(PATNAUN)
|
1303001038NRG23180320230156808
|
18/03/2023
|
Sarita Devi
|
1303001038WL015627
|
Sarita Devi
|
00224
|
KACE0000089
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0063378598
|
|
SARITA DEVI W/O SH. DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bamson
|
HP-03-001-038-01054600/13
(PATNAUN)
|
1303001038NRG23180320230156824
|
18/03/2023
|
Kanta Devi
|
1303001038WL015628
|
Kanta Devi
|
00224
|
KACE0000089
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063378604
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Bamson
|
HP-03-001-038-01054600/186
(PATNAUN)
|
1303001038NRG23180320230156811
|
18/03/2023
|
Rekha devi
|
1303001038WL015627
|
Rekha devi
|
00224
|
KACE0000089
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0063378593
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bamson
|
HP-03-001-038-01054600/216
(PATNAUN)
|
1303001038NRG23180320230156826
|
18/03/2023
|
Ruma Devi
|
1303001038WL015628
|
Ruma Devi
|
00224
|
KACE0000089
|
2332
|
2332
|
Processed
|
24/03/2023
|
|
0063378592
|
|
Mrs. RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Bamson
|
HP-03-001-038-01054600/220
(PATNAUN)
|
1303001038NRG23180320230156887
|
18/03/2023
|
Ramesh Chand
|
1303001038WL015635
|
Ramesh Chand
|
00224
|
KACE0000089
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378594
|
|
RAMESH CHAND S/O SH. NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bamson
|
HP-03-001-038-01054600/220
(PATNAUN)
|
1303001038NRG23180320230156888
|
18/03/2023
|
Sonia Devi
|
1303001038WL015635
|
Sonia Devi
|
00224
|
KACE0000089
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378595
|
|
SONIA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bamson
|
HP-03-001-038-01054600/227
(PATNAUN)
|
1303001038NRG23180320230156812
|
18/03/2023
|
Rekha Devi
|
1303001038WL015627
|
Rekha Devi
|
00224
|
KACE0000089
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0063378596
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Bamson
|
HP-03-001-038-01054600/236
(PATNAUN)
|
1303001038NRG23180320230156890
|
18/03/2023
|
Neelam Kumari
|
1303001038WL015635
|
Neelam Kumari
|
00224
|
KACE0000089
|
1484
|
1484
|
Processed
|
24/03/2023
|
|
0063378597
|
|
NEELAM KUMARI W/O SH. KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bamson
|
HP-03-001-038-01054600/237
(PATNAUN)
|
1303001038NRG23180320230156891
|
18/03/2023
|
Sapna Kumari
|
1303001038WL015635
|
Sapna Kumari
|
00224
|
KACE0000089
|
1696
|
1696
|
Processed
|
24/03/2023
|
|
0063378631
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bamson
|
HP-03-001-038-01054600/242
(PATNAUN)
|
1303001038NRG23180320230156892
|
18/03/2023
|
Revati Devi
|
1303001038WL015635
|
Revati Devi
|
00224
|
KACE0000089
|
1908
|
1908
|
Processed
|
24/03/2023
|
|
0063378632
|
|
JIWAN KUMAR & REVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bamson
|
HP-03-001-038-01054600/26
(PATNAUN)
|
1303001038NRG23180320230156895
|
18/03/2023
|
Bimla Devi
|
1303001038WL015635
|
Bimla Devi
|
00224
|
KACE0000089
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378600
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Bamson
|
HP-03-001-038-01054600/26
(PATNAUN)
|
1303001038NRG23180320230156894
|
18/03/2023
|
Janki Dass
|
1303001038WL015635
|
Janki Dass
|
00224
|
KACE0000089
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378599
|
|
JANKI DASS S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bamson
|
HP-03-001-038-01054600/27
(PATNAUN)
|
1303001038NRG23180320230156896
|
18/03/2023
|
Reeta Devi
|
1303001038WL015635
|
Reeta Devi
|
00224
|
KACE0000089
|
2332
|
2332
|
Processed
|
24/03/2023
|
|
0063378605
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bamson
|
HP-03-001-038-01054600/29
(PATNAUN)
|
1303001038NRG23180320230156898
|
18/03/2023
|
Raj Kumari
|
1303001038WL015635
|
Raj Kumari
|
00224
|
KACE0000089
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063378634
|
|
RAJ KUMARI W/O LASHKRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bamson
|
HP-03-001-038-01054600/313
(PATNAUN)
|
1303001038NRG23180320230156901
|
18/03/2023
|
Rangeela Ram
|
1303001038WL015635
|
Rangeela Ram
|
00224
|
KACE0000089
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378636
|
|
RANGILA RAM S/O JAI SHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bamson
|
HP-03-001-038-01054600/36
(PATNAUN)
|
1303001038NRG23180320230156816
|
18/03/2023
|
Leela Devi
|
1303001038WL015627
|
Leela Devi
|
00224
|
KACE0000089
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0063378633
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Bamson
|
HP-03-001-038-01054600/57
(PATNAUN)
|
1303001038NRG23180320230156913
|
18/03/2023
|
Durga Devi
|
1303001038WL015635
|
Durga Devi
|
00224
|
KACE0000089
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378601
|
|
DURGA DEVI WO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
21
|
Bamson
|
HP-03-001-038-01054600/439
(PATNAUN)
|
1303001038NRG23180320230156912
|
18/03/2023
|
Saroj Bala
|
1303001038WL015635
|
Saroj Bala
|
00224
|
KACE0000094
|
1055
|
1055
|
Processed
|
24/03/2023
|
|
0063378606
|
|
Mrs. SAROJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
22
|
Bamson
|
HP-03-001-038-01054600/361
(PATNAUN)
|
1303001038NRG23180320230156904
|
18/03/2023
|
Anjana Kumari
|
1303001038WL015635
|
Anjana Kumari
|
00224
|
KACE0000144
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378607
|
|
ANJANA KUMARI D/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bamson
|
HP-03-001-038-01054600/433
(PATNAUN)
|
1303001038NRG23180320230156820
|
18/03/2023
|
Kanta Devi
|
1303001038WL015627
|
Kanta Devi
|
00224
|
KACE0000144
|
1272
|
1272
|
Processed
|
24/03/2023
|
|
0063378608
|
|
KANTA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
24
|
Bamson
|
HP-03-001-038-01054500/490
(PATNAUN)
|
1303001038NRG23180320230156884
|
18/03/2023
|
Rajneesh Kumari
|
1303001038WL015635
|
Rajneesh Kumari
|
00354
|
PUNB0021100
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378589
|
|
RAJNEESH KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
25
|
Bamson
|
HP-03-001-038-01054600/147
(PATNAUN)
|
1303001038NRG23180320230156810
|
18/03/2023
|
Santosh Kumari
|
1303001038WL015627
|
Santosh Kumari
|
00354
|
PUNB0331000
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063378627
|
|
SANTOSH KUMARI W/O BAL RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bamson
|
HP-03-001-038-01054600/222
(PATNAUN)
|
1303001038NRG23180320230156889
|
18/03/2023
|
Prittam Devi
|
1303001038WL015635
|
Prittam Devi
|
00354
|
PUNB0331000
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378610
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bamson
|
HP-03-001-038-01054600/258
(PATNAUN)
|
1303001038NRG23180320230156893
|
18/03/2023
|
Sushma Devi
|
1303001038WL015635
|
Sushma Devi
|
00354
|
PUNB0331000
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378615
|
|
SUSHMA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bamson
|
HP-03-001-038-01054600/286
(PATNAUN)
|
1303001038NRG23180320230156897
|
18/03/2023
|
Sandla Devi
|
1303001038WL015635
|
Sandla Devi
|
00354
|
PUNB0331000
|
1266
|
1266
|
Processed
|
24/03/2023
|
|
0063378618
|
|
SANDLA DEVI W/O SH. NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bamson
|
HP-03-001-038-01054600/298
(PATNAUN)
|
1303001038NRG23180320230156899
|
18/03/2023
|
Sheela Devi
|
1303001038WL015635
|
Sheela Devi
|
00354
|
PUNB0331000
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378623
|
|
SHEELA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bamson
|
HP-03-001-038-01054600/302
(PATNAUN)
|
1303001038NRG23180320230156814
|
18/03/2023
|
Neelam Kumari
|
1303001038WL015627
|
Neelam Kumari
|
00354
|
PUNB0331000
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0063378609
|
|
NEELAM KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bamson
|
HP-03-001-038-01054600/306
(PATNAUN)
|
1303001038NRG23180320230156900
|
18/03/2023
|
Parja Devi
|
1303001038WL015635
|
Parja Devi
|
00354
|
PUNB0331000
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378622
|
|
PARAJAN DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bamson
|
HP-03-001-038-01054600/314
(PATNAUN)
|
1303001038NRG23180320230156902
|
18/03/2023
|
Varsha Devi
|
1303001038WL015635
|
Varsha Devi
|
00354
|
PUNB0331000
|
1055
|
1055
|
Processed
|
24/03/2023
|
|
0063378617
|
|
VARSHA DEVI W/O SH. SUMEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bamson
|
HP-03-001-038-01054600/333
(PATNAUN)
|
1303001038NRG23180320230156815
|
18/03/2023
|
Reena Devi
|
1303001038WL015627
|
Reena Devi
|
00354
|
PUNB0331000
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063378613
|
|
REENA DEVI W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bamson
|
HP-03-001-038-01054600/344
(PATNAUN)
|
1303001038NRG23180320230156827
|
18/03/2023
|
Bills Devi
|
1303001038WL015628
|
Bills Devi
|
00354
|
PUNB0331000
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063378611
|
|
BIMLA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bamson
|
HP-03-001-038-01054600/358
(PATNAUN)
|
1303001038NRG23180320230156903
|
18/03/2023
|
Kareena Kumari
|
1303001038WL015635
|
Kareena Kumari
|
00354
|
PUNB0331000
|
1899
|
1899
|
Processed
|
24/03/2023
|
|
0063378628
|
|
KARINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bamson
|
HP-03-001-038-01054600/381
(PATNAUN)
|
1303001038NRG23180320230156817
|
18/03/2023
|
Vandana
|
1303001038WL015627
|
Vandana
|
00354
|
PUNB0331000
|
1272
|
1272
|
Processed
|
24/03/2023
|
|
0063378641
|
|
BANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bamson
|
HP-03-001-038-01054600/388
(PATNAUN)
|
1303001038NRG23180320230156905
|
18/03/2023
|
Asha Devi
|
1303001038WL015635
|
Asha Devi
|
00354
|
PUNB0331000
|
1055
|
1055
|
Processed
|
24/03/2023
|
|
0063378614
|
|
ASHA DEVI W/O SH. PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bamson
|
HP-03-001-038-01054600/397
(PATNAUN)
|
1303001038NRG23180320230156818
|
18/03/2023
|
Jyoti Devi
|
1303001038WL015627
|
Jyoti Devi
|
00354
|
PUNB0331000
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0063378619
|
|
JYOTI W/O SH. MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bamson
|
HP-03-001-038-01054600/410
(PATNAUN)
|
1303001038NRG23180320230156908
|
18/03/2023
|
Prittam Singh
|
1303001038WL015635
|
Prittam Singh
|
00354
|
PUNB0331000
|
1688
|
1688
|
Processed
|
24/03/2023
|
|
0063378625
|
|
PRITAM SINGH & SMT SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bamson
|
HP-03-001-038-01054600/411
(PATNAUN)
|
1303001038NRG23180320230156909
|
18/03/2023
|
Ranjana Devi
|
1303001038WL015635
|
Ranjana Devi
|
00354
|
PUNB0331000
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378616
|
|
RANJNA KUMARI W/O SH . CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bamson
|
HP-03-001-038-01054600/417
(PATNAUN)
|
1303001038NRG23180320230156910
|
18/03/2023
|
Neelam Kumari
|
1303001038WL015635
|
Neelam Kumari
|
00354
|
PUNB0331000
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378626
|
|
NEELAM KUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bamson
|
HP-03-001-038-01054600/423
(PATNAUN)
|
1303001038NRG23180320230156819
|
18/03/2023
|
Anita Kumari
|
1303001038WL015627
|
Anita Kumari
|
00354
|
PUNB0331000
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063378620
|
|
ANITA KUMARI W O SH SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bamson
|
HP-03-001-038-01054600/425
(PATNAUN)
|
1303001038NRG23180320230156911
|
18/03/2023
|
Tripta Devi
|
1303001038WL015635
|
Tripta Devi
|
00354
|
PUNB0331000
|
848
|
848
|
Processed
|
24/03/2023
|
|
0063378621
|
|
TRIPTA DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bamson
|
HP-03-001-038-01054600/435
(PATNAUN)
|
1303001038NRG23180320230156822
|
18/03/2023
|
Neha Devi
|
1303001038WL015627
|
Neha Devi
|
00354
|
PUNB0331000
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063378624
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bamson
|
HP-03-001-038-01054600/62
(PATNAUN)
|
1303001038NRG23180320230156914
|
18/03/2023
|
Promila Devi
|
1303001038WL015635
|
Promila Devi
|
00354
|
PUNB0331000
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063378612
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42767
|
42767
|
|
|
|
|
|
|
|
|
46
|
Bamson
|
HP-03-001-038-01054600/398
(PATNAUN)
|
1303001038NRG23180320230156906
|
18/03/2023
|
Soniya Devi
|
1303001038WL015635
|
Soniya Devi
|
00354
|
PUNB0681100
|
1696
|
1696
|
Processed
|
24/03/2023
|
|
0063378640
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
47
|
Bamson
|
HP-03-001-038-01054600/122
(PATNAUN)
|
1303001038NRG23180320230156809
|
18/03/2023
|
Sagri Devi
|
1303001038WL015627
|
Sagri Devi
|
00415
|
SBIN0004851
|
420
|
420
|
Processed
|
24/03/2023
|
|
0063378590
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
48
|
Bamson
|
HP-03-001-038-01054600/2
(PATNAUN)
|
1303001038NRG23180320230156825
|
18/03/2023
|
Shakuntla Devi
|
1303001038WL015628
|
Shakuntla Devi
|
00415
|
SBIN0051334
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063378638
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bamson
|
HP-03-001-038-01054600/350
(PATNAUN)
|
1303001038NRG23180320230156805
|
18/03/2023
|
Vandana Kumari
|
1303001038WL015626
|
Vandana Kumari
|
00415
|
SBIN0051334
|
1484
|
1484
|
Processed
|
24/03/2023
|
|
0063378630
|
|
Mrs. VANDANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Bamson
|
HP-03-001-038-01054600/410
(PATNAUN)
|
1303001038NRG23180320230156907
|
18/03/2023
|
Sunita Kumari
|
1303001038WL015635
|
Sunita Kumari
|
00415
|
SBIN0051334
|
1688
|
1688
|
Processed
|
24/03/2023
|
|
0063378639
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bamson
|
HP-03-001-038-01054600/434
(PATNAUN)
|
1303001038NRG23180320230156821
|
18/03/2023
|
Malti Devi
|
1303001038WL015627
|
Malti Devi
|
00415
|
SBIN0051334
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0063378629
|
|
MALTI DEVI D/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bamson
|
HP-03-001-038-01054600/473
(PATNAUN)
|
1303001038NRG23180320230156806
|
18/03/2023
|
Banita
|
1303001038WL015626
|
Banita
|
00415
|
SBIN0051334
|
1484
|
1484
|
Processed
|
24/03/2023
|
|
0063378637
|
|
MS BANITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bamson
|
HP-03-001-038-01054600/480
(PATNAUN)
|
1303001038NRG23180320230156823
|
18/03/2023
|
Rekha Devi
|
1303001038WL015627
|
Rekha Devi
|
00415
|
SBIN0051334
|
3180
|
3180
|
Processed
|
24/03/2023
|
|
0063378591
|
|
KULDEEP SINGH REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117798
|
117798
|
|
|
|
|
|
|
|