|
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-12-002-069-01158100/318
(DOHGI)
|
1312002069NRG24170620230037606
|
17/06/2023
|
RAJNI DEVI
|
1312002069WL001808
|
RAJNI DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858810
|
|
Ms. RAJNI SHARMA W/O KULDEEP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-069-01158200/439
(DOHGI)
|
1312002069NRG24170620230037615
|
17/06/2023
|
LEELA SHARMA
|
1312002069WL001808
|
LEELA SHARMA
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858808
|
|
Mrs. LEELA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-069-01158600/409
(DOHGI)
|
1312002069NRG24170620230037621
|
17/06/2023
|
SEEMA DEVI
|
1312002069WL001808
|
SEEMA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858813
|
|
Mrs. SEEMA DEVI WO KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-069-01158700/35
(DOHGI)
|
1312002069NRG24170620230037521
|
17/06/2023
|
RAMDASS
|
1312002069WL001807
|
RAMDASS
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858809
|
|
RAM DASS SO SH JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-069-01158100/115
(DOHGI)
|
1312002069NRG24170620230037592
|
17/06/2023
|
VEENA DEVI
|
1312002069WL001808
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858846
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-069-01158000/369
(DOHGI)
|
1312002069NRG24170620230037587
|
17/06/2023
|
OM WATTI
|
1312002069WL001808
|
OM WATTI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858805
|
|
Mrs. OM WATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-069-01158000/370
(DOHGI)
|
1312002069NRG24170620230037588
|
17/06/2023
|
REKHA DEVI
|
1312002069WL001808
|
REKHA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858818
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-069-01158000/391
(DOHGI)
|
1312002069NRG24170620230037589
|
17/06/2023
|
NEELAM KUMARI
|
1312002069WL001808
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858819
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-069-01158100/105
(DOHGI)
|
1312002069NRG24170620230037590
|
17/06/2023
|
MUKESH KUMARI
|
1312002069WL001808
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858801
|
|
MUKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-069-01158100/155
(DOHGI)
|
1312002069NRG24170620230037599
|
17/06/2023
|
RAMNA DEVI
|
1312002069WL001808
|
RAMNA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858802
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002069NRG24170620230037613
|
17/06/2023
|
ramesh chand
|
1312002069WL001808
|
ramesh chand
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858800
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-069-01158100/97
(DOHGI)
|
1312002069NRG24170620230037614
|
17/06/2023
|
SUNITA DEVI
|
1312002069WL001808
|
SUNITA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858804
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-069-01172400/112
(DOHGI)
|
1312002069NRG24170620230037531
|
17/06/2023
|
SANTOSH
|
1312002069WL001807
|
SANTOSH
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858816
|
|
Mrs. SANTOSH KUMARI W/O SH KESAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-069-01172400/177
(DOHGI)
|
1312002069NRG24170620230037532
|
17/06/2023
|
KAMLA DEVI
|
1312002069WL001807
|
KAMLA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858803
|
|
KAMLA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-069-01172400/354
(DOHGI)
|
1312002069NRG24170620230037534
|
17/06/2023
|
LATA KUMARI
|
1312002069WL001807
|
LATA KUMARI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858817
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-069-01172400/46
(DOHGI)
|
1312002069NRG24170620230037538
|
17/06/2023
|
ANURADHA
|
1312002069WL001807
|
ANURADHA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858806
|
|
MRS ANU RADHA WO SH ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-056-01147700/103
(BERIYAN)
|
1312002056NRG24170620230034089
|
17/06/2023
|
DALE MOHMAND
|
1312002056WL001675
|
DALE MOHMAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858767
|
|
DILE MOHD S/O SADIK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-056-01147700/103
(BERIYAN)
|
1312002056NRG24170620230034090
|
17/06/2023
|
RANI BIBI
|
1312002056WL001675
|
RANI BIBI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858748
|
|
RANI BIBI WO SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-056-01147700/103
(BERIYAN)
|
1312002056NRG24170620230034091
|
17/06/2023
|
RAVEENA
|
1312002056WL001675
|
RAVEENA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858752
|
|
Mrs. RABEENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-056-01147700/13
(BERIYAN)
|
1312002056NRG24170620230034063
|
17/06/2023
|
GURBACHAN SINGH
|
1312002056WL001674
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858758
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-056-01147700/142-A
(BERIYAN)
|
1312002056NRG24170620230034065
|
17/06/2023
|
MEENA
|
1312002056WL001674
|
MEENA
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858795
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-056-01147700/142-A
(BERIYAN)
|
1312002056NRG24170620230034064
|
17/06/2023
|
RAGUVEER
|
1312002056WL001674
|
RAGUVEER
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858744
|
|
RAGHUVIR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-056-01147700/15
(BERIYAN)
|
1312002056NRG24170620230034066
|
17/06/2023
|
MALKIAT SINGH
|
1312002056WL001674
|
MALKIAT SINGH
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858770
|
|
MALKIAT XSINGH SO BATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-056-01147700/151
(BERIYAN)
|
1312002056NRG24170620230034092
|
17/06/2023
|
SITA D
|
1312002056WL001675
|
SITA D
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858783
|
|
SITA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-056-01147700/166
(BERIYAN)
|
1312002056NRG24170620230034068
|
17/06/2023
|
MANGAL
|
1312002056WL001674
|
MANGAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858755
|
|
MANGAL SINGH SO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-056-01147700/166
(BERIYAN)
|
1312002056NRG24170620230034067
|
17/06/2023
|
RAJEEV
|
1312002056WL001674
|
RAJEEV
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858796
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-056-01147700/171
(BERIYAN)
|
1312002056NRG24170620230034143
|
17/06/2023
|
ROSHAN LAL
|
1312002056WL001678
|
ROSHAN LAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858773
|
|
ROSHAN LAL & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-056-01147700/2
(BERIYAN)
|
1312002056NRG24170620230034178
|
17/06/2023
|
LAKSHMI BIBI
|
1312002056WL001680
|
LAKSHMI BIBI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Rejected
|
28/06/2023
|
|
2805858784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BANGANA
|
HP-12-002-056-01147700/2
(BERIYAN)
|
1312002056NRG24170620230034177
|
17/06/2023
|
NASEEB MOHD
|
1312002056WL001680
|
NASEEB MOHD
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858782
|
|
NASIB MOHAMMAD SO RAMJAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-056-01147700/20-A
(BERIYAN)
|
1312002056NRG24170620230034157
|
17/06/2023
|
yousaf mohmand
|
1312002056WL001679
|
yousaf mohmand
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858757
|
|
YUSUF MOHAMMAD SO NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-056-01147700/204
(BERIYAN)
|
1312002056NRG24170620230034144
|
17/06/2023
|
kashmir singh
|
1312002056WL001678
|
kashmir singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858777
|
|
KASHMIR SINGH SO BAKSHI RAM
|
UCO BANK(607066)
|
|
32
|
BANGANA
|
HP-12-002-056-01147700/217
(BERIYAN)
|
1312002056NRG24170620230034109
|
17/06/2023
|
magat ram
|
1312002056WL001676
|
magat ram
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805858738
|
|
MANGAT RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-056-01147700/233
(BERIYAN)
|
1312002056NRG24170620230034179
|
17/06/2023
|
SAHNI BIBI
|
1312002056WL001680
|
SAHNI BIBI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858786
|
|
SAHNI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-056-01147700/236
(BERIYAN)
|
1312002056NRG24170620230034071
|
17/06/2023
|
RAJ KUMAR
|
1312002056WL001674
|
RAJ KUMAR
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858750
|
|
RAJ KUMARI W/O SH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-056-01147700/241
(BERIYAN)
|
1312002056NRG24170620230034094
|
17/06/2023
|
RAJINA BIBI
|
1312002056WL001675
|
RAJINA BIBI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858789
|
|
RAJINA BIBI WO SON MOHD
|
UCO BANK(607066)
|
|
36
|
BANGANA
|
HP-12-002-056-01147700/241
(BERIYAN)
|
1312002056NRG24170620230034093
|
17/06/2023
|
SON MOHD
|
1312002056WL001675
|
SON MOHD
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858790
|
|
SON MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-056-01147700/242
(BERIYAN)
|
1312002056NRG24170620230034159
|
17/06/2023
|
RASID MOHD
|
1312002056WL001679
|
RASID MOHD
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858742
|
|
RASSED MOHD S/O RAMJAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-056-01147700/257
(BERIYAN)
|
1312002056NRG24170620230034095
|
17/06/2023
|
rajia
|
1312002056WL001675
|
rajia
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858791
|
|
RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24170620230034052
|
17/06/2023
|
SHER MOHD
|
1312002056WL001673
|
SHER MOHD
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858797
|
|
SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24170620230034051
|
17/06/2023
|
SUMNA DEVI
|
1312002056WL001673
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2805858781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BANGANA
|
HP-12-002-056-01147700/293
(BERIYAN)
|
1312002056NRG24170620230034072
|
17/06/2023
|
NEELAM
|
1312002056WL001674
|
NEELAM
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858792
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-056-01147700/299
(BERIYAN)
|
1312002056NRG24170620230034160
|
17/06/2023
|
amina
|
1312002056WL001679
|
amina
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858745
|
|
AMNA BIBI WO RASHID MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-056-01147700/3
(BERIYAN)
|
1312002056NRG24170620230034180
|
17/06/2023
|
ISMAIL MOHD
|
1312002056WL001680
|
ISMAIL MOHD
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858737
|
|
ASMIEL MOHD SO SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-056-01147700/300
(BERIYAN)
|
1312002056NRG24170620230034110
|
17/06/2023
|
BALA DEVI
|
1312002056WL001676
|
BALA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858751
|
|
BALA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-056-01147700/314
(BERIYAN)
|
1312002056NRG24170620230034181
|
17/06/2023
|
PAPLI MOHD
|
1312002056WL001680
|
PAPLI MOHD
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858746
|
|
PAPLI MOHAMMAD SO GULAM RASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-056-01147700/316
(BERIYAN)
|
1312002056NRG24170620230034161
|
17/06/2023
|
sheela
|
1312002056WL001679
|
sheela
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858785
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-056-01147700/341
(BERIYAN)
|
1312002056NRG24170620230034182
|
17/06/2023
|
SHOTU MOHD
|
1312002056WL001680
|
SHOTU MOHD
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858754
|
|
CHOTU MOHAMMAD SO SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-056-01147700/36
(BERIYAN)
|
1312002056NRG24170620230034096
|
17/06/2023
|
MANGAL DEEN
|
1312002056WL001675
|
MANGAL DEEN
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858787
|
|
MANGAL DEEN SO PREMI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-056-01147700/36
(BERIYAN)
|
1312002056NRG24170620230034097
|
17/06/2023
|
RANI BIBI
|
1312002056WL001675
|
RANI BIBI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858743
|
|
RANI BIBI WO MANGAL DEEN
|
UCO BANK(607066)
|
|
50
|
BANGANA
|
HP-12-002-056-01147700/369
(BERIYAN)
|
1312002056NRG24170620230034054
|
17/06/2023
|
Vijay Kumar
|
1312002056WL001673
|
Vijay Kumar
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858753
|
|
VIJAY KUMAR S/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
51
|
BANGANA
|
HP-12-002-056-01147700/370
(BERIYAN)
|
1312002056NRG24170620230034162
|
17/06/2023
|
Sleema Bibi
|
1312002056WL001679
|
Sleema Bibi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858794
|
|
SALEEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-056-01147700/379
(BERIYAN)
|
1312002056NRG24170620230034163
|
17/06/2023
|
Aashiya Begum
|
1312002056WL001679
|
Aashiya Begum
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858756
|
|
ASHIA BEGAM D/O SHOUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-056-01147700/379
(BERIYAN)
|
1312002056NRG24170620230034098
|
17/06/2023
|
Husain Mohamad
|
1312002056WL001675
|
Husain Mohamad
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858747
|
|
HUSSAIN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-056-01147700/40
(BERIYAN)
|
1312002056NRG24170620230034145
|
17/06/2023
|
SHIV NANDAN
|
1312002056WL001678
|
SHIV NANDAN
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858799
|
|
SHIV NADAN S/O H UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-056-01147700/41
(BERIYAN)
|
1312002056NRG24170620230034073
|
17/06/2023
|
OM SUROOP
|
1312002056WL001674
|
OM SUROOP
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858759
|
|
OM SABROOP SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-056-01147700/49
(BERIYAN)
|
1312002056NRG24170620230034165
|
17/06/2023
|
NAJIM BEGUM
|
1312002056WL001679
|
NAJIM BEGUM
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858798
|
|
NAJIM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-056-01147700/49
(BERIYAN)
|
1312002056NRG24170620230034164
|
17/06/2023
|
SANJEEV MOHD
|
1312002056WL001679
|
SANJEEV MOHD
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858739
|
|
SANJIV MOHD S/O SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-056-01147700/5-A
(BERIYAN)
|
1312002056NRG24170620230034112
|
17/06/2023
|
ramsingh
|
1312002056WL001676
|
ramsingh
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858760
|
|
RAM SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-056-01147700/58
(BERIYAN)
|
1312002056NRG24170620230034074
|
17/06/2023
|
MOHAN SINGH
|
1312002056WL001674
|
MOHAN SINGH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858740
|
|
MOHAN SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-056-01147700/58
(BERIYAN)
|
1312002056NRG24170620230034184
|
17/06/2023
|
NEELAM KUMARI
|
1312002056WL001680
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858772
|
|
NEELAM KUMARI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-056-01147700/82
(BERIYAN)
|
1312002056NRG24170620230034075
|
17/06/2023
|
RAM PYARE
|
1312002056WL001674
|
RAM PYARE
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858762
|
|
RAM PIARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-056-01147900/116
(BERIYAN)
|
1312002056NRG24170620230034146
|
17/06/2023
|
VEENA DEVI
|
1312002056WL001678
|
VEENA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858775
|
|
VEENA DEVI WO PREM KR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-056-01147900/119
(BERIYAN)
|
1312002056NRG24170620230034147
|
17/06/2023
|
RAKEH KUMAR
|
1312002056WL001678
|
RAKEH KUMAR
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858769
|
|
RAKESH KUMAR AND LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-056-01147900/121
(BERIYAN)
|
1312002056NRG24170620230034148
|
17/06/2023
|
kewal singh
|
1312002056WL001678
|
kewal singh
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858771
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-056-01147900/127
(BERIYAN)
|
1312002056NRG24170620230034149
|
17/06/2023
|
KAMANI DEVI
|
1312002056WL001678
|
KAMANI DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858780
|
|
KAMANI DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
66
|
BANGANA
|
HP-12-002-056-01147900/150
(BERIYAN)
|
1312002056NRG24170620230034166
|
17/06/2023
|
KARAM DEEN
|
1312002056WL001679
|
KARAM DEEN
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858776
|
|
KARAM DEEN S/O BALAK DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-056-01147900/180
(BERIYAN)
|
1312002056NRG24170620230034185
|
17/06/2023
|
SHARDA
|
1312002056WL001680
|
SHARDA
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858778
|
|
SHARDA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-056-01147900/183
(BERIYAN)
|
1312002056NRG24170620230034113
|
17/06/2023
|
BIRO DEVI
|
1312002056WL001676
|
BIRO DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858774
|
|
VEERO DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-056-01147900/24
(BERIYAN)
|
1312002056NRG24170620230034200
|
17/06/2023
|
JAI DEVI
|
1312002056WL001681
|
JAI DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858768
|
|
JAI DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-056-01147900/240
(BERIYAN)
|
1312002056NRG24170620230034114
|
17/06/2023
|
PERMLA DEVI
|
1312002056WL001676
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858788
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-056-01147900/241
(BERIYAN)
|
1312002056NRG24170620230034115
|
17/06/2023
|
SUMNA DEVI
|
1312002056WL001676
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858741
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-056-01147900/290
(BERIYAN)
|
1312002056NRG24170620230034117
|
17/06/2023
|
SARIA
|
1312002056WL001676
|
SARIA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858749
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANGANA
|
HP-12-002-056-01147900/34
(BERIYAN)
|
1312002056NRG24170620230034118
|
17/06/2023
|
Kanta Devi
|
1312002056WL001676
|
Kanta Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858779
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-056-01147900/60
(BERIYAN)
|
1312002056NRG24170620230034202
|
17/06/2023
|
KANTA DEVI
|
1312002056WL001681
|
KANTA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858793
|
|
KANTA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-056-01147900/61
(BERIYAN)
|
1312002056NRG24170620230034203
|
17/06/2023
|
DALIP CHAND
|
1312002056WL001681
|
DALIP CHAND
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858761
|
|
DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-056-01147900/64
(BERIYAN)
|
1312002056NRG24170620230034204
|
17/06/2023
|
ROSHAN LAL
|
1312002056WL001681
|
ROSHAN LAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858766
|
|
ROSHAN LAL S/O CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-056-01147900/65
(BERIYAN)
|
1312002056NRG24170620230034120
|
17/06/2023
|
REETA
|
1312002056WL001676
|
REETA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858763
|
|
REETA DEVI ANDKAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-056-01147900/85
(BERIYAN)
|
1312002056NRG24170620230034121
|
17/06/2023
|
SUNITA DEVI
|
1312002056WL001676
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858764
|
|
SUNITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-056-01147900/96
(BERIYAN)
|
1312002056NRG24170620230034122
|
17/06/2023
|
AANITA DEVI
|
1312002056WL001676
|
AANITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858765
|
|
AANITA DEVI &PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196896
|
196896
|
|
|
|
|
|
|
|
|
80
|
BANGANA
|
HP-12-002-069-01158100/107
(DOHGI)
|
1312002069NRG24170620230037591
|
17/06/2023
|
USHA DEVI
|
1312002069WL001808
|
USHA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858834
|
|
USHA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-069-01158100/116
(DOHGI)
|
1312002069NRG24170620230037593
|
17/06/2023
|
NARESH KUMAR
|
1312002069WL001808
|
NARESH KUMAR
|
00354
|
PUNB0680900
|
1605
|
1605
|
Processed
|
27/06/2023
|
|
2805858839
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-069-01158100/117
(DOHGI)
|
1312002069NRG24170620230037594
|
17/06/2023
|
SUSHMA DEVI
|
1312002069WL001808
|
SUSHMA DEVI
|
00354
|
PUNB0680900
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
2805858824
|
|
Mrs. SUSHMA DEVI RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANGANA
|
HP-12-002-069-01158100/152
(DOHGI)
|
1312002069NRG24170620230037598
|
17/06/2023
|
VEENA DEVI
|
1312002069WL001808
|
VEENA DEVI
|
00354
|
PUNB0680900
|
1605
|
1605
|
Processed
|
27/06/2023
|
|
2805858844
|
|
VEENA DEVI WO SH JEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-069-01158100/278
(DOHGI)
|
1312002069NRG24170620230037603
|
17/06/2023
|
SWARNA DEVI
|
1312002069WL001808
|
SWARNA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858821
|
|
SWARNA DEVI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-069-01158100/330
(DOHGI)
|
1312002069NRG24170620230037607
|
17/06/2023
|
ANJU DEVI
|
1312002069WL001808
|
ANJU DEVI
|
00354
|
PUNB0680900
|
1605
|
1605
|
Processed
|
27/06/2023
|
|
2805858837
|
|
ANJU DEVI WO YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-069-01158100/380
(DOHGI)
|
1312002069NRG24170620230037609
|
17/06/2023
|
KANCHAN SHARMA
|
1312002069WL001808
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858843
|
|
KANCHAN SHARMA WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-069-01158100/382
(DOHGI)
|
1312002069NRG24170620230037610
|
17/06/2023
|
ASHOK KUMAR SHARMA
|
1312002069WL001808
|
ASHOK KUMAR SHARMA
|
00354
|
PUNB0680900
|
1605
|
1605
|
Processed
|
27/06/2023
|
|
2805858828
|
|
ASHOK KUMAR SHARMA S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-069-01158100/465
(DOHGI)
|
1312002069NRG24170620230037612
|
17/06/2023
|
SANEH LATA
|
1312002069WL001808
|
SANEH LATA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858838
|
|
SANEH LATA W O MUNISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-069-01158300/241
(DOHGI)
|
1312002069NRG24170620230037616
|
17/06/2023
|
KIRANA DEVI
|
1312002069WL001808
|
KIRANA DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858825
|
|
Mrs. KIRNA DEVI WO JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002069NRG24170620230037617
|
17/06/2023
|
SEEMA DEVI
|
1312002069WL001808
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858826
|
|
SEEMA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-069-01158600/17
(DOHGI)
|
1312002069NRG24170620230037619
|
17/06/2023
|
SHEELA DEVI
|
1312002069WL001808
|
SHEELA DEVI
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858830
|
|
SHEELA DEVI WO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-069-01158600/56
(DOHGI)
|
1312002069NRG24170620230037622
|
17/06/2023
|
RAMA DEVI
|
1312002069WL001808
|
RAMA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858840
|
|
RAMA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002069NRG24170620230037623
|
17/06/2023
|
REENA DEVI
|
1312002069WL001808
|
REENA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858835
|
|
REENA DEVI WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-069-01158600/79
(DOHGI)
|
1312002069NRG24170620230037624
|
17/06/2023
|
JULFI RAM
|
1312002069WL001808
|
JULFI RAM
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858829
|
|
JULFI RAM SO SH JOUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002069NRG24170620230037626
|
17/06/2023
|
NISHA DEVI
|
1312002069WL001808
|
NISHA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858827
|
|
NISHA DEVI W/O SH AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-069-01158700/35
(DOHGI)
|
1312002069NRG24170620230037522
|
17/06/2023
|
KOUSHLYA DEVI
|
1312002069WL001807
|
KOUSHLYA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858841
|
|
MR KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANGANA
|
HP-12-002-069-01158700/398
(DOHGI)
|
1312002069NRG24170620230037523
|
17/06/2023
|
SARLA DEVI
|
1312002069WL001807
|
SARLA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858833
|
|
SARLA DEVI WO SH DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-069-01158700/8
(DOHGI)
|
1312002069NRG24170620230037527
|
17/06/2023
|
PARVEEN KUMARI
|
1312002069WL001807
|
PARVEEN KUMARI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858845
|
|
PARVEEN KUMARI D/O RAM CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002069NRG24170620230037630
|
17/06/2023
|
RUSHMA DEVI
|
1312002069WL001808
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858831
|
|
RESHMA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-069-01158800/290-A
(DOHGI)
|
1312002069NRG24170620230037631
|
17/06/2023
|
JAGDISH CHAND
|
1312002069WL001808
|
JAGDISH CHAND
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858822
|
|
Mr. JAGDISH SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BANGANA
|
HP-12-002-069-01158800/383
(DOHGI)
|
1312002069NRG24170620230037632
|
17/06/2023
|
MR. ANIL KUMAR
|
1312002069WL001808
|
MR. ANIL KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858836
|
|
KHUSHI RAM AND ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGANA
|
HP-12-002-069-01158800/458
(DOHGI)
|
1312002069NRG24170620230037529
|
17/06/2023
|
REENA DEVI
|
1312002069WL001807
|
REENA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858842
|
|
REENA DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-069-01158800/52
(DOHGI)
|
1312002069NRG24170620230037530
|
17/06/2023
|
KANTA DEVI
|
1312002069WL001807
|
KANTA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858832
|
|
KANTA DEVI WO SH ROSHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-069-01172400/44
(DOHGI)
|
1312002069NRG24170620230037536
|
17/06/2023
|
NITU KUMARI
|
1312002069WL001807
|
NITU KUMARI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858823
|
|
MRS NEETU KUMARI WO SH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49713
|
49713
|
|
|
|
|
|
|
|
|
105
|
BANGANA
|
HP-12-002-069-01158600/15
(DOHGI)
|
1312002069NRG24170620230037618
|
17/06/2023
|
SHKUNTLA DEVI
|
1312002069WL001808
|
SHKUNTLA DEVI
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805858807
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANGANA
|
HP-12-002-069-01158600/249
(DOHGI)
|
1312002069NRG24170620230037620
|
17/06/2023
|
JAGDISH CHAND
|
1312002069WL001808
|
JAGDISH CHAND
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858815
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANGANA
|
HP-12-002-069-01158600/92
(DOHGI)
|
1312002069NRG24170620230037625
|
17/06/2023
|
NEELAM SHARMA
|
1312002069WL001808
|
NEELAM SHARMA
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858814
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANGANA
|
HP-12-002-069-01172400/402
(DOHGI)
|
1312002069NRG24170620230037535
|
17/06/2023
|
MAMTA RANI
|
1312002069WL001807
|
MAMTA RANI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858811
|
|
MRS MAMTA DEVI WO SH SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANGANA
|
HP-12-002-069-01172400/442
(DOHGI)
|
1312002069NRG24170620230037537
|
17/06/2023
|
SANDHYA DEVI
|
1312002069WL001807
|
SANDHYA DEVI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858812
|
|
MRS SANDHYA DEVI WO SH TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
110
|
BANGANA
|
HP-12-002-069-01172400/303
(DOHGI)
|
1312002069NRG24170620230037533
|
17/06/2023
|
ANU BALA
|
1312002069WL001807
|
ANU BALA
|
00415
|
SBIN0051535
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858820
|
|
Mr. ANU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
111
|
BANGANA
|
HP-12-002-056-01147700/359
(BERIYAN)
|
1312002056NRG24170620230034111
|
17/06/2023
|
BABITA
|
1312002056WL001676
|
BABITA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858736
|
|
BABITA DEVI WO SUSHIL KUMAR
|
UCO BANK(607066)
|
|
112
|
BANGANA
|
HP-12-002-056-01147900/361
(BERIYAN)
|
1312002056NRG24170620230034119
|
17/06/2023
|
RACHNA
|
1312002056WL001676
|
RACHNA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858735
|
|
RACHANA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301937
|
301937
|
|
|
|
|
|
|
|