|
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-12-002-057-01170500/482
(BOHRU)
|
1312002000NRG24220120240223657
|
23/01/2024
|
PRIYA KUMARI
|
1312002WL010158
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958240
|
|
PRIYA KUMARI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/346
(BOHRU)
|
1312002000NRG24220120240223666
|
23/01/2024
|
GAFUR DEEN
|
1312002WL010158
|
GAFUR DEEN
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958241
|
|
GAFUR DEEN S/O VADAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-091-01167800/30
(TIHRA)
|
1312002000NRG24220120240223601
|
23/01/2024
|
RAKSHA DEVI
|
1312002WL010156
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958242
|
|
RAKSHA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
4
|
BANGANA
|
HP-12-002-091-01167800/335
(TIHRA)
|
1312002000NRG24220120240223603
|
23/01/2024
|
NEETU DEVI
|
1312002WL010156
|
NEETU DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958243
|
|
NEETU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170500/110
(BOHRU)
|
1312002000NRG24220120240223652
|
23/01/2024
|
RESHMI DEVI
|
1312002WL010158
|
RESHMI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958223
|
|
RESHAMI DEVI WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-057-01170500/234
(BOHRU)
|
1312002000NRG24220120240223654
|
23/01/2024
|
MONIKA DEVI
|
1312002WL010158
|
MONIKA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202958230
|
|
MONIKA DEVI WO SH DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-057-01170500/244
(BOHRU)
|
1312002000NRG24220120240223655
|
23/01/2024
|
RAJINDER SINGH
|
1312002WL010158
|
RAJINDER SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Rejected
|
07/02/2024
|
|
0202958229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BANGANA
|
HP-12-002-057-01170600/114
(BOHRU)
|
1312002000NRG24220120240223658
|
23/01/2024
|
SALIMA BIBI
|
1312002WL010158
|
SALIMA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958224
|
|
MRS SALEEMA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002000NRG24220120240223659
|
23/01/2024
|
REENA BIBI
|
1312002WL010158
|
REENA BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958226
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-057-01170600/138
(BOHRU)
|
1312002000NRG24220120240223660
|
23/01/2024
|
SUNITA DEVI
|
1312002WL010158
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958248
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-057-01170600/154
(BOHRU)
|
1312002000NRG24220120240223662
|
23/01/2024
|
KAMLA DEVI
|
1312002WL010158
|
KAMLA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958227
|
|
KAMALA DEVI W/O MADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BANGANA
|
HP-12-002-057-01170600/344
(BOHRU)
|
1312002000NRG24220120240223665
|
23/01/2024
|
ANU BALA
|
1312002WL010158
|
ANU BALA
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958239
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-057-01170600/54
(BOHRU)
|
1312002000NRG24220120240223668
|
23/01/2024
|
SOMA BIBI
|
1312002WL010158
|
SOMA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958228
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002000NRG24220120240223669
|
23/01/2024
|
ROSHNI
|
1312002WL010158
|
ROSHNI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958220
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-057-01170600/62
(BOHRU)
|
1312002000NRG24220120240223670
|
23/01/2024
|
KAMLA BIBI
|
1312002WL010158
|
KAMLA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958222
|
|
Mr. KAMLA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002000NRG24220120240223672
|
23/01/2024
|
BEERO BIBI
|
1312002WL010158
|
BEERO BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958225
|
|
Mrs. VEERO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-057-01170600/95
(BOHRU)
|
1312002000NRG24220120240223673
|
23/01/2024
|
BABLI DEVI
|
1312002WL010158
|
BABLI DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958221
|
|
BABLI DEVI W/O BANARSI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-055-01165700/107
(BALH)
|
1312002000NRG24220120240223560
|
23/01/2024
|
SOMA DEVI
|
1312002WL010155
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958204
|
|
SOMA DEVI W/ SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01165700/270
(BALH)
|
1312002000NRG24220120240223561
|
23/01/2024
|
REENA DEVI
|
1312002WL010155
|
REENA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958209
|
|
REENA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01165700/71
(BALH)
|
1312002000NRG24220120240223562
|
23/01/2024
|
SAVITRI DEVI
|
1312002WL010155
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958197
|
|
SAVITRI DEVI W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002000NRG24220120240223563
|
23/01/2024
|
SAVITA KUMARI
|
1312002WL010155
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958199
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002000NRG24220120240223564
|
23/01/2024
|
MEERA DEVI
|
1312002WL010155
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958207
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-055-01165800/503
(BALH)
|
1312002000NRG24220120240223565
|
23/01/2024
|
DAYAWATI
|
1312002WL010155
|
DAYAWATI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958194
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002000NRG24220120240223566
|
23/01/2024
|
MS PRIYANKA DEVI
|
1312002WL010155
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958195
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-055-01167300/346
(BALH)
|
1312002000NRG24220120240223569
|
23/01/2024
|
GITA DEVI
|
1312002WL010155
|
GITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958190
|
|
GITA DEVI W/O-RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01167300/68
(BALH)
|
1312002000NRG24220120240223570
|
23/01/2024
|
KASHIRI DEVI
|
1312002WL010155
|
KASHIRI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958214
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01167300/9
(BALH)
|
1312002000NRG24220120240223571
|
23/01/2024
|
KISHAN CHAND
|
1312002WL010155
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958198
|
|
KISHAN CHAND S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01167700/109
(BALH)
|
1312002000NRG24220120240223572
|
23/01/2024
|
MR DHARAM SINGH
|
1312002WL010155
|
MR DHARAM SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958213
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-055-01167700/289
(BALH)
|
1312002000NRG24220120240223573
|
23/01/2024
|
SUNITA KUMARI
|
1312002WL010155
|
SUNITA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202958208
|
|
SUNTIA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01167700/319
(BALH)
|
1312002000NRG24220120240223574
|
23/01/2024
|
NISHA DEVI
|
1312002WL010155
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958192
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002000NRG24220120240223575
|
23/01/2024
|
KAMLESH KUMARI
|
1312002WL010155
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958196
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002000NRG24220120240223576
|
23/01/2024
|
RAKSHA DEVI
|
1312002WL010155
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958202
|
|
SMT RAKSHA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01167700/47
(BALH)
|
1312002000NRG24220120240223577
|
23/01/2024
|
BAKHSHO DEVI
|
1312002WL010155
|
BAKHSHO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958205
|
|
BAKHSHO DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-057-01170600/388
(BOHRU)
|
1312002000NRG24220120240223667
|
23/01/2024
|
SABNAM
|
1312002WL010158
|
SABNAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958193
|
|
SABNAM W/O IQVAL MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BANGANA
|
HP-12-002-091-01167500/132
(TIHRA)
|
1312002000NRG24220120240223596
|
23/01/2024
|
SHANKAR DASS
|
1312002WL010156
|
SHANKAR DASS
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958200
|
|
SHANKAR DASS SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-091-01167800/121
(TIHRA)
|
1312002000NRG24220120240223598
|
23/01/2024
|
MRS TRISHLA DEVI
|
1312002WL010156
|
MRS TRISHLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958219
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-091-01167800/15
(TIHRA)
|
1312002000NRG24220120240223599
|
23/01/2024
|
KASHMIRA DEVI
|
1312002WL010156
|
KASHMIRA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202958206
|
|
KASHMIRA DEVI DEVI W/O SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-091-01167800/280
(TIHRA)
|
1312002000NRG24220120240223600
|
23/01/2024
|
MRS. SUNITA DEVI
|
1312002WL010156
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958215
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-091-01167800/331
(TIHRA)
|
1312002000NRG24220120240223602
|
23/01/2024
|
SANTOSH KUMARI
|
1312002WL010156
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958191
|
|
SANTOSH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-091-01167800/383
(TIHRA)
|
1312002000NRG24220120240223604
|
23/01/2024
|
JYOTI PRKASH
|
1312002WL010156
|
JYOTI PRKASH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958218
|
|
JYOTI PARKASH SO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-091-01167800/413
(TIHRA)
|
1312002000NRG24220120240223605
|
23/01/2024
|
SANTOSH KUMARI
|
1312002WL010156
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958211
|
|
RAJ KUMAR AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-091-01167800/481
(TIHRA)
|
1312002000NRG24220120240223606
|
23/01/2024
|
MEENA KUMARI
|
1312002WL010156
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958216
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-091-01167800/482
(TIHRA)
|
1312002000NRG24220120240223607
|
23/01/2024
|
ANITA DEVI
|
1312002WL010156
|
ANITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958217
|
|
ANITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-091-01167900/10
(TIHRA)
|
1312002000NRG24220120240223609
|
23/01/2024
|
KASHMIRA DEVI
|
1312002WL010156
|
KASHMIRA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958212
|
|
KASHMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-091-01167900/155
(TIHRA)
|
1312002000NRG24220120240223611
|
23/01/2024
|
SUDESH KAOR
|
1312002WL010156
|
SUDESH KAOR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958201
|
|
SMT SUDESH KAOR W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002000NRG24220120240223612
|
23/01/2024
|
RATTAN CHAND
|
1312002WL010156
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958203
|
|
RATTAN CHAND AND BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-091-01167900/387
(TIHRA)
|
1312002000NRG24220120240223614
|
23/01/2024
|
KAMAL DEV
|
1312002WL010156
|
KAMAL DEV
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958210
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85792
|
85792
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-057-01170500/160
(BOHRU)
|
1312002000NRG24220120240223653
|
23/01/2024
|
RAJ KUMAR
|
1312002WL010158
|
RAJ KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202958246
|
|
RAJ KUMAR S/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-057-01170500/456
(BOHRU)
|
1312002000NRG24220120240223656
|
23/01/2024
|
SEEMA DEVI
|
1312002WL010158
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202958247
|
|
SEEMA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002000NRG24220120240223661
|
23/01/2024
|
RAKSHA DEVI
|
1312002WL010158
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958231
|
|
RAKSHA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-057-01170600/19
(BOHRU)
|
1312002000NRG24220120240223664
|
23/01/2024
|
MRS SALEEMA BIBI
|
1312002WL010158
|
MRS SALEEMA BIBI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958232
|
|
SALEEMA BIBI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002000NRG24220120240223671
|
23/01/2024
|
SMT NISHA BIBI
|
1312002WL010158
|
SMT NISHA BIBI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958233
|
|
NISHA BIBI WO SH GOGI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-091-01167800/106
(TIHRA)
|
1312002000NRG24220120240223597
|
23/01/2024
|
MS SUNITA DEVI
|
1312002WL010156
|
MS SUNITA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958236
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-091-01167800/607
(TIHRA)
|
1312002000NRG24220120240223608
|
23/01/2024
|
MS NEELAM KUMARI
|
1312002WL010156
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958237
|
|
NEELAM KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002000NRG24220120240223613
|
23/01/2024
|
MR DAULAT RAM
|
1312002WL010156
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958234
|
|
DAULAT RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-091-01167900/457
(TIHRA)
|
1312002000NRG24220120240223615
|
23/01/2024
|
MRS SEEMA DEVI
|
1312002WL010156
|
MRS SEEMA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958244
|
|
SEEMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-091-01167900/459
(TIHRA)
|
1312002000NRG24220120240223616
|
23/01/2024
|
MRS VEENA DEVI
|
1312002WL010156
|
MRS VEENA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202958245
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-091-01167900/574
(TIHRA)
|
1312002000NRG24220120240223617
|
23/01/2024
|
MRS BANDNA DEVI
|
1312002WL010156
|
MRS BANDNA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958235
|
|
BANDNA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002000NRG24220120240223610
|
23/01/2024
|
MAST RAM
|
1312002WL010156
|
MAST RAM
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958238
|
|
MAST RAM S/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166432
|
166432
|
|
|
|
|
|
|
|