|
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-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24260320240326676
|
30/03/2024
|
Mr.MANOJ KUMAR
|
1312002083WL012808
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538381
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01173600/278
(SIHANA)
|
1312002083NRG24260320240326684
|
30/03/2024
|
Mrs. SHARDHA DEVI
|
1312002083WL012808
|
Mrs. SHARDHA DEVI
|
00089
|
CBIN0282153
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538382
|
|
Mrs. SHARDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/320
(BADUHI)
|
1312002054NRG24270320240326952
|
30/03/2024
|
PARVEEN KUMARI
|
1312002054WL012821
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538399
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24270320240326954
|
30/03/2024
|
VEENA
|
1312002054WL012821
|
VEENA
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538404
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-053-01150600/374
(ARLU KHAS)
|
1312002053NRG24270320240327376
|
30/03/2024
|
NISHA DEVI
|
1312002053WL012850
|
NISHA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538397
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002073NRG24280320240328723
|
30/03/2024
|
TULSI RAM
|
1312002073WL012953
|
TULSI RAM
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538376
|
|
Mr. TULSI RAM & SMT KOSHAYLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002073NRG24280320240328724
|
30/03/2024
|
KARAM SINGH
|
1312002073WL012953
|
KARAM SINGH
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538377
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24280320240328241
|
30/03/2024
|
SUBHASH CHAND
|
1312002085WL012919
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538398
|
|
MR SUBHASH CHAND MR RAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24270320240326951
|
30/03/2024
|
ALKA
|
1312002054WL012821
|
ALKA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
30/05/2024
|
|
4375538389
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/343
(BADUHI)
|
1312002054NRG24270320240326972
|
30/03/2024
|
hazarat bibi
|
1312002054WL012822
|
hazarat bibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538394
|
|
HAJRAT BIBI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24260320240326784
|
30/03/2024
|
ANITA KUMARI
|
1312002076WL012811
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538392
|
|
ANITA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24260320240326785
|
30/03/2024
|
HINA DHIMAN
|
1312002076WL012811
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538393
|
|
HINA DHIMAN WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-076-01168200/662
(MANDLI)
|
1312002076NRG24260320240326904
|
30/03/2024
|
Anita Devi
|
1312002076WL012814
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538390
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002076NRG24260320240326794
|
30/03/2024
|
REENU DEVI
|
1312002076WL012811
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538391
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-083-01173500/227
(SIHANA)
|
1312002083NRG24260320240326668
|
30/03/2024
|
Smt. Neelam Devi
|
1312002083WL012808
|
Smt. Neelam Devi
|
00224
|
KACE0000011
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538383
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-080-01154000/104
(PIPLU)
|
1312002080NRG24260320240326376
|
30/03/2024
|
RAJIYA BEGAM
|
1312002080WL012790
|
RAJIYA BEGAM
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538410
|
|
RAJIA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-080-01154000/210
(PIPLU)
|
1312002080NRG24260320240326377
|
30/03/2024
|
SAKINA BIBI
|
1312002080WL012790
|
SAKINA BIBI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538409
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002083NRG24260320240326669
|
30/03/2024
|
Baggo devi
|
1312002083WL012808
|
Baggo devi
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538386
|
|
Mrs. BAGGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-057-01170300/24
(BOHRU)
|
1312002057NRG24270320240326933
|
30/03/2024
|
SUKHDEV SINGH
|
1312002057WL012820
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538371
|
|
SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-057-01170400/101
(BOHRU)
|
1312002057NRG24270320240327208
|
30/03/2024
|
RAJNI DEVI
|
1312002057WL012840
|
RAJNI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538395
|
|
RAJINI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-057-01170400/30
(BOHRU)
|
1312002057NRG24280320240328981
|
30/03/2024
|
SHER SINGH
|
1312002057WL012966
|
SHER SINGH
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538408
|
|
Mr. SHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-057-01170600/344
(BOHRU)
|
1312002092NRG24270320240327413
|
30/03/2024
|
ANU BALA
|
1312002092WL012851
|
ANU BALA
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538385
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24290320240329518
|
30/03/2024
|
SUMANA DEVI
|
1312002082WL012989
|
SUMANA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538372
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24290320240329174
|
30/03/2024
|
KAHRO DEVI
|
1312002097WL012980
|
KAHRO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538384
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002060NRG24260320240326512
|
30/03/2024
|
KISHORI LAL
|
1312002060WL012799
|
KISHORI LAL
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538407
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-054-01146300/111
(BADUHI)
|
1312002054NRG24270320240326946
|
30/03/2024
|
UREMILA DEVI
|
1312002054WL012821
|
UREMILA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538361
|
|
URMILA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24270320240326969
|
30/03/2024
|
KAMLESH KUMARI
|
1312002054WL012822
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538416
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGANA
|
HP-12-002-054-01146300/28
(BADUHI)
|
1312002054NRG24270320240326949
|
30/03/2024
|
KIRNA BALA
|
1312002054WL012821
|
KIRNA BALA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538357
|
|
KIRAN BALA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-054-01146300/43
(BADUHI)
|
1312002054NRG24290320240328994
|
30/03/2024
|
DHARAM CHAND
|
1312002054WL012969
|
DHARAM CHAND
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538358
|
|
DHRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-054-01146300/58-A
(BADUHI)
|
1312002054NRG24270320240326976
|
30/03/2024
|
SHARFIAN
|
1312002054WL012822
|
SHARFIAN
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538417
|
|
SHAREEF BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24270320240326955
|
30/03/2024
|
KISHORI LAL
|
1312002054WL012821
|
KISHORI LAL
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538359
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24270320240326956
|
30/03/2024
|
GURMIT KAUR
|
1312002054WL012821
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538362
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-056-01147700/310
(BERIYAN)
|
1312002056NRG24280320240328540
|
30/03/2024
|
SUSHIL MOHD
|
1312002056WL012943
|
SUSHIL MOHD
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538418
|
|
SUSHIL MOHMAMD
|
BANK OF BARODA(606985)
|
|
34
|
BANGANA
|
HP-12-002-056-01147700/368
(BERIYAN)
|
1312002056NRG24280320240328542
|
30/03/2024
|
SUVEENA
|
1312002056WL012943
|
SUVEENA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538356
|
|
SUVEENA WO MAJEED MOHD
|
UCO BANK(607066)
|
|
35
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24280320240328544
|
30/03/2024
|
Rajesh Kumar
|
1312002056WL012943
|
Rajesh Kumar
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
30/05/2024
|
|
4375538355
|
|
RAJESH KUMAR SOSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24260320240326225
|
30/03/2024
|
KISHAN DEV
|
1312002072WL012775
|
KISHAN DEV
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538360
|
|
KRISHAN DEV S/O PAISU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24270320240327139
|
30/03/2024
|
PINKI DEVI
|
1312002062WL012837
|
PINKI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538413
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24260320240326768
|
30/03/2024
|
SOMA DEVI
|
1312002076WL012811
|
SOMA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538368
|
|
SOMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24260320240326771
|
30/03/2024
|
BANDANA KUMARI
|
1312002076WL012811
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538415
|
|
BANDANA KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-076-01168200/1
(MANDLI)
|
1312002076NRG24260320240326888
|
30/03/2024
|
VIJAY KUMAR
|
1312002076WL012813
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538365
|
|
VIJAY KUMAR SO SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-076-01168200/105
(MANDLI)
|
1312002076NRG24260320240326890
|
30/03/2024
|
KULDIP KUMAR
|
1312002076WL012813
|
KULDIP KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538370
|
|
KULDEEP KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24260320240326788
|
30/03/2024
|
GEETA DEVI
|
1312002076WL012811
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538367
|
|
GEETA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002076NRG24260320240326795
|
30/03/2024
|
PROMILA DEVI
|
1312002076WL012811
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538411
|
|
PROMILA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24260320240326797
|
30/03/2024
|
KOUSHALYA DEVI
|
1312002076WL012811
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538369
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24260320240326805
|
30/03/2024
|
PAWAN KUMAR
|
1312002076WL012811
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538364
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24260320240326393
|
30/03/2024
|
MADHU DEVI
|
1312002090WL012791
|
MADHU DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538414
|
|
MADHU BALA WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24260320240326394
|
30/03/2024
|
SHANTA DEVI
|
1312002090WL012791
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538412
|
|
SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-091-01167500/238
(TIHRA)
|
1312002091NRG24270320240327352
|
30/03/2024
|
BALVIR SINGH
|
1312002091WL012848
|
BALVIR SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538363
|
|
BALBIR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002091NRG24280320240328522
|
30/03/2024
|
RATTAN CHAND
|
1312002091WL012942
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538366
|
|
RATTAN CHAND AND BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-057-01170400/198
(BOHRU)
|
1312002057NRG24270320240327210
|
30/03/2024
|
MR SURAM SINGH
|
1312002057WL012840
|
MR SURAM SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538405
|
|
SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-057-01170600/247
(BOHRU)
|
1312002092NRG24270320240327411
|
30/03/2024
|
MR AYUB MOHAMMAD
|
1312002092WL012851
|
MR AYUB MOHAMMAD
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538375
|
|
AYUB MOHAMMAD U/G SMT SWARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-082-01121600/19
(RAIPUR)
|
1312002082NRG24280320240328113
|
30/03/2024
|
PUSHPA DEVI
|
1312002082WL012913
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538406
|
|
PUSHPA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-082-01121600/676
(RAIPUR)
|
1312002082NRG24290320240329523
|
30/03/2024
|
Neelam Kumari
|
1312002082WL012989
|
Neelam Kumari
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538374
|
|
Miss. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANGANA
|
HP-12-002-082-01172000/630
(RAIPUR)
|
1312002097NRG24290320240329207
|
30/03/2024
|
RANJANA KUMARI
|
1312002097WL012981
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538373
|
|
RANJANA KUMARI WO SH RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002060NRG24260320240326511
|
30/03/2024
|
MRS ROSHNI DEVI
|
1312002060WL012799
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538378
|
|
ROSHNI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-077-01163200/249
(MOMANIAR)
|
1312002095NRG24280320240328393
|
30/03/2024
|
SHITAL SINGH
|
1312002095WL012934
|
SHITAL SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538402
|
|
SHEETAL SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-077-01163800/181
(MOMANIAR)
|
1312002077NRG24260320240326562
|
30/03/2024
|
SEEMA DEVI
|
1312002077WL012801
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538400
|
|
SEEMA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-077-01164200/58
(MOMANIAR)
|
1312002077NRG24260320240326564
|
30/03/2024
|
PREM DASS
|
1312002077WL012801
|
PREM DASS
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538401
|
|
PREM DASS SO SH CHEEKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002067NRG24280320240328597
|
30/03/2024
|
KAMLESH kumari
|
1312002067WL012947
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538403
|
|
KAMLESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24280320240328211
|
30/03/2024
|
RENUKA SHARMA
|
1312002078WL012916
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538388
|
|
RENUKA SHARMA WO SH ISHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
61
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002080NRG24260320240326258
|
30/03/2024
|
Mrs. ASHA DEVI
|
1312002080WL012783
|
Mrs. ASHA DEVI
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538380
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANGANA
|
HP-12-002-080-01153900/250
(PIPLU)
|
1312002080NRG24260320240326263
|
30/03/2024
|
Mrs.VIMLA DEVI
|
1312002080WL012783
|
Mrs.VIMLA DEVI
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538396
|
|
Miss. MANNAT THAKUR DO DAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24260320240326702
|
30/03/2024
|
SHAUVUN NISHA
|
1312002083WL012808
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
30/05/2024
|
|
4375538379
|
|
SHAIVUN NISHA W/O RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
64
|
BANGANA
|
HP-12-002-057-01170400/235
(BOHRU)
|
1312002057NRG24270320240327212
|
30/03/2024
|
VIMLA DEVI
|
1312002057WL012840
|
VIMLA DEVI
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538387
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89824
|
89824
|
|
|
|
|
|
|
|