|
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-12-002-082-01121600/384
(RAIPUR)
|
1312002082NRG24201120230163649
|
20/11/2023
|
MAYA DEVI
|
1312002082WL007500
|
MAYA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074304
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24201120230163651
|
20/11/2023
|
JAGTAR SINGH
|
1312002082WL007500
|
JAGTAR SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074303
|
|
JAGTAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24201120230163652
|
20/11/2023
|
VEENA DEVI
|
1312002082WL007500
|
VEENA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074302
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/395
(RAIPUR)
|
1312002082NRG24201120230163653
|
20/11/2023
|
REENA KUMARI
|
1312002082WL007500
|
REENA KUMARI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074305
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/487-A
(RAIPUR)
|
1312002082NRG24201120230163655
|
20/11/2023
|
Atti Kumari
|
1312002082WL007500
|
Atti Kumari
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990074306
|
|
ANU DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24201120230163657
|
20/11/2023
|
DARSHAN KUMAR
|
1312002082WL007500
|
DARSHAN KUMAR
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
01/01/2024
|
|
8990074307
|
|
Mr. DARSHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-072-01147500/455-A
(JOL)
|
1312002072NRG24191120230163295
|
20/11/2023
|
MAYA DEVI
|
1312002072WL007481
|
MAYA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074265
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-072-01147500/567
(JOL)
|
1312002072NRG24191120230163296
|
20/11/2023
|
SHAMEENA
|
1312002072WL007481
|
SHAMEENA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074255
|
|
SHAMEENA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BANGANA
|
HP-12-002-072-01148100/155
(JOL)
|
1312002072NRG24181120230163092
|
20/11/2023
|
ONKAR SINGH
|
1312002072WL007474
|
ONKAR SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074309
|
|
ONKAR SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-072-01148100/45
(JOL)
|
1312002072NRG24181120230163098
|
20/11/2023
|
RAJESH KUMAR
|
1312002072WL007474
|
RAJESH KUMAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074262
|
|
RAJESH KUMAR SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-072-01148200/101
(JOL)
|
1312002072NRG24191120230163299
|
20/11/2023
|
KASHMIRI DEVI
|
1312002072WL007481
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074311
|
|
MRS KASHMEERI KASHMEERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-072-01148200/111
(JOL)
|
1312002072NRG24191120230163300
|
20/11/2023
|
Bimla Devi
|
1312002072WL007481
|
Bimla Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074310
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24191120230163301
|
20/11/2023
|
Shanti Devi
|
1312002072WL007481
|
Shanti Devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074259
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-072-01148200/117
(JOL)
|
1312002072NRG24191120230163302
|
20/11/2023
|
SUNITA DEVI
|
1312002072WL007481
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074258
|
|
SUNITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24191120230163303
|
20/11/2023
|
RESHMA DEVI
|
1312002072WL007481
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074257
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-072-01148200/172
(JOL)
|
1312002072NRG24191120230163304
|
20/11/2023
|
ANJNA KUMARI
|
1312002072WL007481
|
ANJNA KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074260
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGANA
|
HP-12-002-072-01148200/510
(JOL)
|
1312002072NRG24191120230163305
|
20/11/2023
|
JYOTI
|
1312002072WL007481
|
JYOTI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074263
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-072-01148200/511
(JOL)
|
1312002072NRG24191120230163306
|
20/11/2023
|
SEEMA
|
1312002072WL007481
|
SEEMA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074256
|
|
SEEMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-072-01148200/512
(JOL)
|
1312002072NRG24191120230163307
|
20/11/2023
|
MAMTA
|
1312002072WL007481
|
MAMTA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074264
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24191120230163308
|
20/11/2023
|
SANTOSH KUMARI
|
1312002072WL007481
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990074312
|
|
SANTOSH KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-072-01148200/551
(JOL)
|
1312002072NRG24191120230163309
|
20/11/2023
|
SHALINI
|
1312002072WL007481
|
SHALINI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074291
|
|
SHALINI DEVI D/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01148300/166
(JOL)
|
1312002072NRG24191120230163310
|
20/11/2023
|
SAPNA RANI
|
1312002072WL007481
|
SAPNA RANI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074313
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24191120230163313
|
20/11/2023
|
Bandana
|
1312002072WL007481
|
Bandana
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074261
|
|
MR VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-072-01148300/395
(JOL)
|
1312002072NRG24191120230163314
|
20/11/2023
|
RITA DEVI
|
1312002072WL007481
|
RITA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074314
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-062-01164300/236
(CHAPROH KALAN)
|
1312002062NRG24201120230163694
|
20/11/2023
|
KARTAR SINGH
|
1312002062WL007501
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074266
|
|
KARTAR SINGH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-062-01164300/432
(CHAPROH KALAN)
|
1312002062NRG24201120230163695
|
20/11/2023
|
NARDEV SINGH
|
1312002062WL007501
|
NARDEV SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074272
|
|
NARDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24201120230163698
|
20/11/2023
|
AMAR NATH
|
1312002062WL007501
|
AMAR NATH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074287
|
|
AMAR NATH S/O SH LOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24201120230163697
|
20/11/2023
|
KANTA DEVI
|
1312002062WL007501
|
KANTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074278
|
|
KANTA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG24201120230163699
|
20/11/2023
|
KOMAL KUMARI
|
1312002062WL007501
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074290
|
|
KOMAL KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-062-01164400/386
(CHAPROH KALAN)
|
1312002062NRG24201120230163700
|
20/11/2023
|
REENA DEVI
|
1312002062WL007501
|
REENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074275
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24201120230163701
|
20/11/2023
|
PINKI DEVI
|
1312002062WL007501
|
PINKI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074274
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-062-01165000/06
(CHAPROH KALAN)
|
1312002062NRG24201120230163703
|
20/11/2023
|
RAMESH CHAND
|
1312002062WL007501
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074285
|
|
RAMESH CHAND S/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24201120230163704
|
20/11/2023
|
HOSHIAR SINGH
|
1312002062WL007501
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074268
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002062NRG24201120230163705
|
20/11/2023
|
Kamla Devi
|
1312002062WL007501
|
Kamla Devi
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074279
|
|
KAMLA DEVI W/O SAT DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-062-01165000/134
(CHAPROH KALAN)
|
1312002062NRG24201120230163708
|
20/11/2023
|
MALIKA DEVI
|
1312002062WL007501
|
MALIKA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990074270
|
|
MALKAN DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24201120230163709
|
20/11/2023
|
MANJEET KUMARI
|
1312002062WL007501
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074289
|
|
MANJEET KUMARI W/ O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24201120230163711
|
20/11/2023
|
BHARAT KUMAR
|
1312002062WL007501
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074282
|
|
BHARAT KUMAR SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24201120230163713
|
20/11/2023
|
SANTOSH DEVI
|
1312002062WL007501
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074277
|
|
SANTOSH DEVI AND REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-062-01165000/86
(CHAPROH KALAN)
|
1312002062NRG24201120230163714
|
20/11/2023
|
PROMILA DEVI
|
1312002062WL007501
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990074280
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24201120230163715
|
20/11/2023
|
MOHAN SINGH
|
1312002062WL007501
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990074281
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24201120230163716
|
20/11/2023
|
NEELAM KUMARI
|
1312002062WL007501
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990074276
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
42
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24201120230163717
|
20/11/2023
|
BAL KRISHAN
|
1312002062WL007501
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074267
|
|
BAL KRISHAN SHARMA S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-062-01165200/286
(CHAPROH KALAN)
|
1312002062NRG24201120230163718
|
20/11/2023
|
SUMNA DEVI
|
1312002062WL007501
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074269
|
|
SUMNA DEVI W/O VIJAY KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24181120230163061
|
20/11/2023
|
VIJAY KUMAR
|
1312002090WL007471
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074284
|
|
VIJAY KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24181120230163062
|
20/11/2023
|
MILKHI RAM
|
1312002090WL007471
|
MILKHI RAM
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990074286
|
|
MILKHI RAM S/O SH THENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24181120230163063
|
20/11/2023
|
MADHU DEVI
|
1312002090WL007471
|
MADHU DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990074273
|
|
MADHU BALA WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-090-01164800/368
(THANA KALAN)
|
1312002090NRG24181120230163064
|
20/11/2023
|
RAMESH CHAND
|
1312002090WL007471
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074288
|
|
RAMESH CHAND S/O SH SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24181120230163052
|
20/11/2023
|
SITA RAM
|
1312002090WL007470
|
SITA RAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990074283
|
|
SITA RAM S/O SH FINNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24201120230163648
|
20/11/2023
|
CHANCHALA DEVI
|
1312002082WL007500
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074295
|
|
CHANCHALA DEVI W/O SH CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-082-01121600/384
(RAIPUR)
|
1312002082NRG24201120230163650
|
20/11/2023
|
Joginder Singh
|
1312002082WL007500
|
Joginder Singh
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074297
|
|
JOGINDER SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24201120230163654
|
20/11/2023
|
PAWAN KUMAR
|
1312002082WL007500
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074293
|
|
PAWAN KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24201120230163656
|
20/11/2023
|
ANITA DEVI
|
1312002082WL007500
|
ANITA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074294
|
|
ANITA DEVI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-082-01121600/579
(RAIPUR)
|
1312002082NRG24201120230163658
|
20/11/2023
|
Raman Kumar
|
1312002082WL007500
|
Raman Kumar
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990074292
|
|
RAMAN KUMAR SO SH DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-082-01121600/772
(RAIPUR)
|
1312002082NRG24201120230163659
|
20/11/2023
|
RADHA DEVI
|
1312002082WL007500
|
RADHA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
01/01/2024
|
|
8990074296
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-089-01169900/742
(THAHRA)
|
1312002082NRG24201120230163668
|
20/11/2023
|
DEEPIKA MANKOTIYA
|
1312002082WL007500
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074298
|
|
DEEPIKA MANKOTIA D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24181120230163053
|
20/11/2023
|
KAMLA DEVI
|
1312002090WL007470
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990074271
|
|
KAMLA DEVI WO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
57
|
BANGANA
|
HP-12-002-062-01164400/135
(CHAPROH KALAN)
|
1312002062NRG24201120230163696
|
20/11/2023
|
SAROJ DEVI
|
1312002062WL007501
|
SAROJ DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990074299
|
|
SAROJ KUMARI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24201120230163710
|
20/11/2023
|
ANITA DEVI
|
1312002062WL007501
|
ANITA DEVI
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990074301
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24201120230163712
|
20/11/2023
|
MEERA DEVI
|
1312002062WL007501
|
MEERA DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074300
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24181120230163065
|
20/11/2023
|
ANITA RANI
|
1312002090WL007471
|
ANITA RANI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990074308
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161056
|
161056
|
|
|
|
|
|
|
|