|
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-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24040320240313099
|
04/03/2024
|
KAMLESH DEVI
|
1312002096WL012001
|
KAMLESH DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680482
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24040320240313100
|
04/03/2024
|
KULWANT KAUR
|
1312002096WL012001
|
KULWANT KAUR
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680496
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24040320240313101
|
04/03/2024
|
SANJAY KUMAR
|
1312002096WL012001
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680493
|
|
SANJAY KUMAR S/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/20
(THAHRA)
|
1312002096NRG24040320240313103
|
04/03/2024
|
ANJALI DEVI
|
1312002096WL012001
|
ANJALI DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680501
|
|
ANJALI DEVI DO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/20
(THAHRA)
|
1312002096NRG24040320240313102
|
04/03/2024
|
NIRANJAN SINGH
|
1312002096WL012001
|
NIRANJAN SINGH
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680500
|
|
NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169600/450
(THAHRA)
|
1312002096NRG24040320240313108
|
04/03/2024
|
JASBIR SINGH
|
1312002096WL012001
|
JASBIR SINGH
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680481
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169600/464
(THAHRA)
|
1312002096NRG24040320240313109
|
04/03/2024
|
JEETO DEVI
|
1312002096WL012001
|
JEETO DEVI
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680497
|
|
JEETO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/590
(THAHRA)
|
1312002096NRG24040320240313142
|
04/03/2024
|
SUSHMA DEVI
|
1312002096WL012002
|
SUSHMA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680474
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24040320240313111
|
04/03/2024
|
SUNITA DEVI
|
1312002096WL012001
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680494
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/689
(THAHRA)
|
1312002096NRG24040320240313144
|
04/03/2024
|
PRIYANKA
|
1312002096WL012002
|
PRIYANKA
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680499
|
|
PRIYANKA W PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-089-01170000/708
(THAHRA)
|
1312002089NRG24040320240312336
|
04/03/2024
|
KOSHALIA
|
1312002089WL011970
|
KOSHALIA
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680502
|
|
KOSHALIA DEVI WO LATE SH NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-065-01158900/14
(DHANET)
|
1312002065NRG24040320240312209
|
04/03/2024
|
ROSHANI DEVI
|
1312002065WL011967
|
ROSHANI DEVI
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680469
|
|
Mrs. ROSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24040320240312213
|
04/03/2024
|
ASHA DEVI
|
1312002065WL011967
|
ASHA DEVI
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680436
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24040320240312215
|
04/03/2024
|
SUMAN DEVI
|
1312002065WL011967
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680460
|
|
Mr. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-083-01173900/140
(SIHANA)
|
1312002083NRG24040320240312891
|
04/03/2024
|
Mr KULDEEP KUMAR
|
1312002083WL011989
|
Mr KULDEEP KUMAR
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680486
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/168
(THAHRA)
|
1312002089NRG24040320240312326
|
04/03/2024
|
NIRMALA DEVI
|
1312002089WL011970
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680495
|
|
NIRMALA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24040320240313135
|
04/03/2024
|
REENA DEVI
|
1312002096WL012002
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680491
|
|
REENA DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BANGANA
|
HP-12-002-089-01169600/484
(THAHRA)
|
1312002096NRG24040320240313140
|
04/03/2024
|
KESARI DEVI
|
1312002096WL012002
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680498
|
|
KESRI W/O RIKHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-089-01170000/692
(THAHRA)
|
1312002089NRG24040320240312333
|
04/03/2024
|
NISHA DEVI
|
1312002089WL011970
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680492
|
|
NISHA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-089-01170000/707
(THAHRA)
|
1312002089NRG24040320240312335
|
04/03/2024
|
SURINDER SINGH
|
1312002089WL011970
|
SURINDER SINGH
|
00168
|
ICIC0000506
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680407
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-083-01173700/44
(SIHANA)
|
1312002083NRG24040320240312888
|
04/03/2024
|
Mr.SUDESH KUMAR
|
1312002083WL011989
|
Mr.SUDESH KUMAR
|
00224
|
KACE0000011
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680464
|
|
MR SUDESH KUMAR SO SH MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-065-01158900/14
(DHANET)
|
1312002065NRG24040320240312208
|
04/03/2024
|
PRAKASH CHAND
|
1312002065WL011967
|
PRAKASH CHAND
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680461
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-065-01158900/18
(DHANET)
|
1312002065NRG24040320240312210
|
04/03/2024
|
NIKKO DEVI
|
1312002065WL011967
|
NIKKO DEVI
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680438
|
|
Mrs. NIKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-065-01158900/253
(DHANET)
|
1312002065NRG24040320240312211
|
04/03/2024
|
PARMLA DEVI
|
1312002065WL011967
|
PARMLA DEVI
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680437
|
|
Mrs. PAROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-065-01158900/275
(DHANET)
|
1312002065NRG24040320240312212
|
04/03/2024
|
KRISHNA DEVI
|
1312002065WL011967
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680435
|
|
SMT KRISHNA DEVI W/O SH BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-065-01159200/134
(DHANET)
|
1312002065NRG24040320240312214
|
04/03/2024
|
SURESHA DEVI
|
1312002065WL011967
|
SURESHA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680467
|
|
Mrs. SURESHAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-080-01154000/101
(PIPLU)
|
1312002080NRG24040320240312432
|
04/03/2024
|
SURAYA BIBI
|
1312002080WL011976
|
SURAYA BIBI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680446
|
|
Mrs. SARYA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-089-01169500/306
(THAHRA)
|
1312002096NRG24040320240313104
|
04/03/2024
|
RAJINDAR SINGH
|
1312002096WL012001
|
RAJINDAR SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680483
|
|
RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BANGANA
|
HP-12-002-089-01169500/306
(THAHRA)
|
1312002096NRG24040320240313105
|
04/03/2024
|
REETA DEVI
|
1312002096WL012001
|
REETA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680484
|
|
RITA DEVI W/O SH. RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24040320240313106
|
04/03/2024
|
KARNAIL SINGH
|
1312002096WL012001
|
KARNAIL SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680441
|
|
KARNAIL SINGH S/O SH JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24040320240313134
|
04/03/2024
|
JAGDISH CHAND
|
1312002096WL012002
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680447
|
|
JAGDISH RAM SO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-089-01169600/305
(THAHRA)
|
1312002096NRG24040320240313107
|
04/03/2024
|
SURESH SINGH
|
1312002096WL012001
|
SURESH SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680444
|
|
Mr. SURESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-089-01169600/465
(THAHRA)
|
1312002096NRG24040320240313110
|
04/03/2024
|
DASU RAM
|
1312002096WL012001
|
DASU RAM
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680442
|
|
MR DASU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002096NRG24040320240313139
|
04/03/2024
|
SHEELA DEVI
|
1312002096WL012002
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680449
|
|
Mr. PIARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24040320240313113
|
04/03/2024
|
DHARAM CHAND
|
1312002096WL012001
|
DHARAM CHAND
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680448
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-089-01169600/87
(THAHRA)
|
1312002096NRG24040320240313145
|
04/03/2024
|
GURMIT SINGH
|
1312002096WL012002
|
GURMIT SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680463
|
|
GURMEET SINGH SO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-089-01169800/19
(THAHRA)
|
1312002089NRG24040320240312328
|
04/03/2024
|
JATTU KHAN
|
1312002089WL011970
|
JATTU KHAN
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680488
|
|
JATTU KHAN S/O SH MUKHTYAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-089-01169800/33
(THAHRA)
|
1312002089NRG24040320240312329
|
04/03/2024
|
Ramkishan
|
1312002089WL011970
|
Ramkishan
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680454
|
|
RAM KISHAN S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
BANGANA
|
HP-12-002-089-01169900/100
(THAHRA)
|
1312002089NRG24040320240312330
|
04/03/2024
|
SHAKUNTLA DEVI
|
1312002089WL011970
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680439
|
|
SHAKUNTLA DEVI W/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24040320240312331
|
04/03/2024
|
BANSI RAM
|
1312002089WL011970
|
BANSI RAM
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680445
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-083-01173600/79
(SIHANA)
|
1312002083NRG24040320240312886
|
04/03/2024
|
JAMANA DEVI
|
1312002083WL011989
|
JAMANA DEVI
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680452
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24040320240313222
|
04/03/2024
|
dharam singh
|
1312002056WL012007
|
dharam singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680409
|
|
DHARAM SINGH AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24040320240313223
|
04/03/2024
|
KAMLESH KUMARI
|
1312002056WL012007
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680432
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-056-01147700/161-A
(BERIYAN)
|
1312002056NRG24040320240313224
|
04/03/2024
|
PERKASH CHAND
|
1312002056WL012007
|
PERKASH CHAND
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680427
|
|
PARKASH CHAND & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-056-01147700/220-B
(BERIYAN)
|
1312002056NRG24040320240313225
|
04/03/2024
|
ashwani
|
1312002056WL012007
|
ashwani
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680415
|
|
ASHWANI KUMAR SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-056-01147700/372
(BERIYAN)
|
1312002056NRG24040320240313226
|
04/03/2024
|
Lucky Kumar
|
1312002056WL012007
|
Lucky Kumar
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680416
|
|
LUCKY KUMAR S/O DHAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002063NRG24040320240312358
|
04/03/2024
|
GURDEI
|
1312002063WL011972
|
GURDEI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680423
|
|
GUR DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002063NRG24040320240312359
|
04/03/2024
|
Bimla Devi
|
1312002063WL011972
|
Bimla Devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680420
|
|
BIMLA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002063NRG24040320240312382
|
04/03/2024
|
Sushma Devi
|
1312002063WL011973
|
Sushma Devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680421
|
|
SUSHMA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-063-01146700/742
(CHAUKI KHAS)
|
1312002063NRG24040320240312383
|
04/03/2024
|
Khair Deen
|
1312002063WL011973
|
Khair Deen
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680419
|
|
KHAIR DEEN
|
UCO BANK(607066)
|
|
51
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24040320240312360
|
04/03/2024
|
NIRMLA DEVI
|
1312002063WL011972
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680459
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-063-01146900/106
(CHAUKI KHAS)
|
1312002063NRG24040320240312362
|
04/03/2024
|
DEVKI DEVI
|
1312002063WL011972
|
DEVKI DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680428
|
|
DEVKI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-063-01146900/195
(CHAUKI KHAS)
|
1312002063NRG24040320240312384
|
04/03/2024
|
DANI BIBI
|
1312002063WL011973
|
DANI BIBI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680431
|
|
DANI BIBI W/O SARWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-063-01146900/196
(CHAUKI KHAS)
|
1312002063NRG24040320240312364
|
04/03/2024
|
RAJEEV KUMAR
|
1312002063WL011972
|
RAJEEV KUMAR
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680410
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002063NRG24040320240312348
|
04/03/2024
|
kanta devi
|
1312002063WL011971
|
kanta devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680424
|
|
KANTA DEVI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-063-01146900/359
(CHAUKI KHAS)
|
1312002063NRG24040320240312386
|
04/03/2024
|
USHA KHANNA
|
1312002063WL011973
|
USHA KHANNA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680466
|
|
USHA KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-063-01146900/376
(CHAUKI KHAS)
|
1312002063NRG24040320240312387
|
04/03/2024
|
JYOTI BALA
|
1312002063WL011973
|
JYOTI BALA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680429
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002063NRG24040320240312366
|
04/03/2024
|
SARVANA
|
1312002063WL011972
|
SARVANA
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680426
|
|
SARVANA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002063NRG24040320240312349
|
04/03/2024
|
RANJANA KUMARI
|
1312002063WL011971
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680433
|
|
RANJNA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-063-01146900/476
(CHAUKI KHAS)
|
1312002063NRG24040320240312367
|
04/03/2024
|
KAMLESH RANI
|
1312002063WL011972
|
KAMLESH RANI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680417
|
|
KAMLESH RANI WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-063-01146900/479
(CHAUKI KHAS)
|
1312002063NRG24040320240312368
|
04/03/2024
|
SUMAN LATA
|
1312002063WL011972
|
SUMAN LATA
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680418
|
|
SUMAN LATA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-063-01146900/49
(CHAUKI KHAS)
|
1312002063NRG24040320240312388
|
04/03/2024
|
MANJU BALA
|
1312002063WL011973
|
MANJU BALA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680430
|
|
MANJU BALA W/O BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-063-01146900/553
(CHAUKI KHAS)
|
1312002063NRG24040320240312350
|
04/03/2024
|
Babli Devi
|
1312002063WL011971
|
Babli Devi
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680408
|
|
BABLY WO SATISH CHAND SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002063NRG24040320240312389
|
04/03/2024
|
Sunita Devi
|
1312002063WL011973
|
Sunita Devi
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680413
|
|
SUNITA DEVI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002063NRG24040320240312351
|
04/03/2024
|
SURESH KUMARI
|
1312002063WL011971
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680471
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-063-01146900/635
(CHAUKI KHAS)
|
1312002063NRG24040320240312392
|
04/03/2024
|
SARJEEVAN AKHTAR
|
1312002063WL011973
|
SARJEEVAN AKHTAR
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680422
|
|
SARJEEN AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-063-01146900/648
(CHAUKI KHAS)
|
1312002063NRG24040320240312393
|
04/03/2024
|
ANJNA DEVI
|
1312002063WL011973
|
ANJNA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680412
|
|
ANJNA DEVI WO SHEYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-063-01146900/653
(CHAUKI KHAS)
|
1312002063NRG24040320240312394
|
04/03/2024
|
JAGMOHAN
|
1312002063WL011973
|
JAGMOHAN
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680434
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002063NRG24040320240312395
|
04/03/2024
|
ANITA
|
1312002063WL011973
|
ANITA
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680468
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24040320240312369
|
04/03/2024
|
PROMILA DEVI
|
1312002063WL011972
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680414
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-063-01146900/710
(CHAUKI KHAS)
|
1312002063NRG24040320240312352
|
04/03/2024
|
DAZI RANI
|
1312002063WL011971
|
DAZI RANI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680470
|
|
DAZI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-063-01146900/759-A
(CHAUKI KHAS)
|
1312002063NRG24040320240312397
|
04/03/2024
|
Pushpa Devi
|
1312002063WL011973
|
Pushpa Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680411
|
|
PUSHPA DEVI WO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-063-01146900/92
(CHAUKI KHAS)
|
1312002063NRG24040320240312398
|
04/03/2024
|
NIRMLA DEVI
|
1312002063WL011973
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680425
|
|
NIRMLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71904
|
71904
|
|
|
|
|
|
|
|
|
74
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24040320240313098
|
04/03/2024
|
SURJEET SINGH
|
1312002096WL012001
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680480
|
|
SURJEET SINGH SO GUR BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002096NRG24040320240313136
|
04/03/2024
|
SEEMA DEVI
|
1312002096WL012002
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680479
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BANGANA
|
HP-12-002-089-01169600/471-A
(THAHRA)
|
1312002096NRG24040320240313138
|
04/03/2024
|
SANTOKH SINGH
|
1312002096WL012002
|
SANTOKH SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680475
|
|
SANTOKH SINGHS/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-089-01169600/590
(THAHRA)
|
1312002096NRG24040320240313141
|
04/03/2024
|
TEJA SINGH
|
1312002096WL012002
|
TEJA SINGH
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680455
|
|
TEJA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-089-01169600/94
(THAHRA)
|
1312002096NRG24040320240313115
|
04/03/2024
|
VANDNA DEVI
|
1312002096WL012001
|
VANDNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680456
|
|
BANDANA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24040320240312332
|
04/03/2024
|
RATNI DEVI
|
1312002089WL011970
|
RATNI DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680465
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-089-01170000/707
(THAHRA)
|
1312002089NRG24040320240312334
|
04/03/2024
|
KANCHAN BALA
|
1312002089WL011970
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680485
|
|
KANCHAN W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
81
|
BANGANA
|
HP-12-002-065-01159200/248
(DHANET)
|
1312002065NRG24040320240312216
|
04/03/2024
|
KESRI DEVI
|
1312002065WL011967
|
KESRI DEVI
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680450
|
|
KESARI DEVI W/O SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-065-01159200/249
(DHANET)
|
1312002065NRG24040320240312217
|
04/03/2024
|
SUNITA KUMARI
|
1312002065WL011967
|
SUNITA KUMARI
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680457
|
|
SUNITA DEVI WO SH BAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24040320240312890
|
04/03/2024
|
MR ARUN KUMAR
|
1312002083WL011989
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680473
|
|
ARUN KUMAR SO BHUBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
84
|
BANGANA
|
HP-12-002-089-01169600/471-A
(THAHRA)
|
1312002096NRG24040320240313137
|
04/03/2024
|
ASHA RANI
|
1312002096WL012002
|
ASHA RANI
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680489
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANGANA
|
HP-12-002-089-01169600/9
(THAHRA)
|
1312002096NRG24040320240313114
|
04/03/2024
|
GURNAM SINGH
|
1312002096WL012001
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680477
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
86
|
BANGANA
|
HP-12-002-065-01159200/500
(DHANET)
|
1312002065NRG24040320240312218
|
04/03/2024
|
NEELAM KUMARI
|
1312002065WL011967
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680476
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANGANA
|
HP-12-002-080-01154100/94
(PIPLU)
|
1312002080NRG24040320240312434
|
04/03/2024
|
Mrs.HASSENA BEGAM
|
1312002080WL011976
|
Mrs.HASSENA BEGAM
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680487
|
|
HASSENA BEGAM D/O JAAN MOHD
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BANGANA
|
HP-12-002-083-01173600/135
(SIHANA)
|
1312002083NRG24040320240312880
|
04/03/2024
|
Mrs .Sunita Devi
|
1312002083WL011989
|
Mrs .Sunita Devi
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANGANA
|
HP-12-002-083-01173600/168
(SIHANA)
|
1312002083NRG24040320240312881
|
04/03/2024
|
Mr.ANIL KUMAR
|
1312002083WL011989
|
Mr.ANIL KUMAR
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680478
|
|
MR ANIL KUMAR SO MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGANA
|
HP-12-002-083-01173600/60
(SIHANA)
|
1312002083NRG24040320240312882
|
04/03/2024
|
Mrs NEELAM
|
1312002083WL011989
|
Mrs NEELAM
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680458
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANGANA
|
HP-12-002-083-01173600/70
(SIHANA)
|
1312002083NRG24040320240312883
|
04/03/2024
|
PERMILA DEVI
|
1312002083WL011989
|
PERMILA DEVI
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680451
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24040320240312884
|
04/03/2024
|
Mrs. RITA DEVI
|
1312002083WL011989
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680462
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24040320240312885
|
04/03/2024
|
Mrs.SHEELA DEVI
|
1312002083WL011989
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680440
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24040320240312887
|
04/03/2024
|
Mrs. PAPPI DEVI
|
1312002083WL011989
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680443
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24040320240312889
|
04/03/2024
|
URMILA DEVI
|
1312002083WL011989
|
URMILA DEVI
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680472
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
96
|
BANGANA
|
HP-12-002-089-01169600/602
(THAHRA)
|
1312002096NRG24040320240313143
|
04/03/2024
|
SATNAM SINGH
|
1312002096WL012002
|
SATNAM SINGH
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680453
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182336
|
182336
|
|
|
|
|
|
|
|