|
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-12-002-053-01150800/50
(ARLU KHAS)
|
1312002053NRG24041120230157150
|
04/11/2023
|
BISHNI DEVI
|
1312002053WL007129
|
BISHNI DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366293030
|
|
Mrs. BISHNI DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24041120230157157
|
04/11/2023
|
ASHA DEVI
|
1312002053WL007129
|
ASHA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293018
|
|
Mrs. ASHA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-053-01150900/104
(ARLU KHAS)
|
1312002053NRG24041120230157159
|
04/11/2023
|
SURESH KUMAR
|
1312002053WL007129
|
SURESH KUMAR
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293026
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-053-01150900/111
(ARLU KHAS)
|
1312002053NRG24041120230157161
|
04/11/2023
|
RANJIT SINGH
|
1312002053WL007129
|
RANJIT SINGH
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366293047
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-053-01150900/97
(ARLU KHAS)
|
1312002053NRG24041120230157166
|
04/11/2023
|
SONI LAL
|
1312002053WL007129
|
SONI LAL
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366293025
|
|
SONI LAL SO SH GURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24041120230157176
|
04/11/2023
|
SHAMSHER SINGH
|
1312002053WL007129
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293014
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-058-01179600/174
(BUDHAN)
|
1312002058NRG24041120230157276
|
04/11/2023
|
VINOD KUMARI
|
1312002058WL007131
|
VINOD KUMARI
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366293028
|
|
Mrs. VINOD KUMARI WO BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-058-01179600/292
(BUDHAN)
|
1312002058NRG24041120230157278
|
04/11/2023
|
MONIKA SHARMA
|
1312002058WL007131
|
MONIKA SHARMA
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366292996
|
|
MONIKA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002053NRG24041120230157131
|
04/11/2023
|
RAKSHA KUMARI
|
1312002053WL007129
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366293020
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24041120230157132
|
04/11/2023
|
MEENA KUMARI
|
1312002053WL007129
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292991
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24041120230157134
|
04/11/2023
|
ASHOK KUMAR
|
1312002053WL007129
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366293016
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-053-01150700/341
(ARLU KHAS)
|
1312002053NRG24041120230157139
|
04/11/2023
|
GYAN CHAND
|
1312002053WL007129
|
GYAN CHAND
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293036
|
|
Mr. GAIN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-053-01150700/341
(ARLU KHAS)
|
1312002053NRG24041120230157140
|
04/11/2023
|
NARESH KUMARI
|
1312002053WL007129
|
NARESH KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293038
|
|
Naresh Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24041120230157142
|
04/11/2023
|
NIRMLA DEVI
|
1312002053WL007129
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366293021
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24041120230157143
|
04/11/2023
|
SUMAN DEVI
|
1312002053WL007129
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366293029
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-053-01150800/406
(ARLU KHAS)
|
1312002053NRG24041120230157144
|
04/11/2023
|
MANGLA DEVI
|
1312002053WL007129
|
MANGLA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292997
|
|
Mrs. MANGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24041120230157145
|
04/11/2023
|
SAMITA DEVI
|
1312002053WL007129
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366293034
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24041120230157149
|
04/11/2023
|
Poonam Kumari
|
1312002053WL007129
|
Poonam Kumari
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292993
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-053-01150800/54
(ARLU KHAS)
|
1312002053NRG24041120230157151
|
04/11/2023
|
VIPNA KUMARI
|
1312002053WL007129
|
VIPNA KUMARI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366293022
|
|
Mrs. VIPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG24041120230157152
|
04/11/2023
|
LILA DEVI
|
1312002053WL007129
|
LILA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293023
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-053-01150800/62
(ARLU KHAS)
|
1312002053NRG24041120230157154
|
04/11/2023
|
ALPANA DEVI
|
1312002053WL007129
|
ALPANA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366293033
|
|
Mrs. ALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-053-01150800/73
(ARLU KHAS)
|
1312002053NRG24041120230157155
|
04/11/2023
|
SAROJ KUMARI
|
1312002053WL007129
|
SAROJ KUMARI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366293041
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-053-01150900/104
(ARLU KHAS)
|
1312002053NRG24041120230157160
|
04/11/2023
|
GOLDY
|
1312002053WL007129
|
GOLDY
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293040
|
|
Master GOLDY -
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-053-01150900/94
(ARLU KHAS)
|
1312002053NRG24041120230157163
|
04/11/2023
|
REKHA DEVI
|
1312002053WL007129
|
REKHA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293037
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-053-01150900/94
(ARLU KHAS)
|
1312002053NRG24041120230157162
|
04/11/2023
|
SATISH KUMAR
|
1312002053WL007129
|
SATISH KUMAR
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293024
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-053-01150900/96
(ARLU KHAS)
|
1312002053NRG24041120230157165
|
04/11/2023
|
KRISHNI DEVI
|
1312002053WL007129
|
KRISHNI DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293027
|
|
Mrs. KRISHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-053-01155900/176
(ARLU KHAS)
|
1312002053NRG24041120230157171
|
04/11/2023
|
RAJ KUMARI
|
1312002053WL007129
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293044
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-053-01155900/336
(ARLU KHAS)
|
1312002053NRG24041120230157173
|
04/11/2023
|
NIDHI THAKUR
|
1312002053WL007129
|
NIDHI THAKUR
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292994
|
|
Mrs. NIDHI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-053-01156100/188
(ARLU KHAS)
|
1312002053NRG24041120230157175
|
04/11/2023
|
KANTA DEVI
|
1312002053WL007129
|
KANTA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292992
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANGANA
|
HP-12-002-053-01156100/329
(ARLU KHAS)
|
1312002053NRG24041120230157179
|
04/11/2023
|
NEHA
|
1312002053WL007129
|
NEHA
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293015
|
|
Mrs. NEHA DO DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-053-01150600/75
(ARLU KHAS)
|
1312002053NRG24041120230157133
|
04/11/2023
|
KIRAN BALA
|
1312002053WL007129
|
KIRAN BALA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366293012
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24041120230157135
|
04/11/2023
|
RATTANI DEVI
|
1312002053WL007129
|
RATTANI DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366293003
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-053-01150700/116
(ARLU KHAS)
|
1312002053NRG24041120230157136
|
04/11/2023
|
BALBIR SINGH
|
1312002053WL007129
|
BALBIR SINGH
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293006
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-053-01150700/116
(ARLU KHAS)
|
1312002053NRG24041120230157137
|
04/11/2023
|
SOMA DEVI
|
1312002053WL007129
|
SOMA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293007
|
|
BALBIR SINGH & SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG24041120230157153
|
04/11/2023
|
VALVIR
|
1312002053WL007129
|
VALVIR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366293043
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24041120230157156
|
04/11/2023
|
SATISH KUMAR
|
1312002053WL007129
|
SATISH KUMAR
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293011
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-053-01150900/104
(ARLU KHAS)
|
1312002053NRG24041120230157158
|
04/11/2023
|
SUKHI DEVI
|
1312002053WL007129
|
SUKHI DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293008
|
|
SURESH KUMAR AND SUKHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-053-01150900/96
(ARLU KHAS)
|
1312002053NRG24041120230157164
|
04/11/2023
|
KARAM CHAND
|
1312002053WL007129
|
KARAM CHAND
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293005
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-053-01150900/97
(ARLU KHAS)
|
1312002053NRG24041120230157167
|
04/11/2023
|
KAMLA DEVI
|
1312002053WL007129
|
KAMLA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366293045
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-053-01155900/149
(ARLU KHAS)
|
1312002053NRG24041120230157168
|
04/11/2023
|
ROOP SINGH
|
1312002053WL007129
|
ROOP SINGH
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293001
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24041120230157169
|
04/11/2023
|
NEELAM
|
1312002053WL007129
|
NEELAM
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293010
|
|
Mrs. NEELAM RANI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-053-01155900/254
(ARLU KHAS)
|
1312002053NRG24041120230157172
|
04/11/2023
|
ANURADHA
|
1312002053WL007129
|
ANURADHA
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293046
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24041120230157177
|
04/11/2023
|
USHA KUMARI
|
1312002053WL007129
|
USHA KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293004
|
|
USHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24041120230157178
|
04/11/2023
|
USHA DEVI
|
1312002053WL007129
|
USHA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293009
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-053-01160200/150
(ARLU KHAS)
|
1312002053NRG24041120230157181
|
04/11/2023
|
KAMLESH KUMARI
|
1312002053WL007129
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293002
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-058-01179500/25
(BUDHAN)
|
1312002058NRG24041120230157273
|
04/11/2023
|
BELI RAM
|
1312002058WL007131
|
BELI RAM
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366293017
|
|
Mr. BELI RAM SO DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-058-01179600/143
(BUDHAN)
|
1312002058NRG24041120230157274
|
04/11/2023
|
NIRMLA DEVI
|
1312002058WL007131
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366293019
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-058-01179600/66
(BUDHAN)
|
1312002058NRG24041120230157280
|
04/11/2023
|
KIRAN DEVI
|
1312002058WL007131
|
KIRAN DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366293035
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-053-01150700/119
(ARLU KHAS)
|
1312002053NRG24041120230157138
|
04/11/2023
|
GURNAM SINGH
|
1312002053WL007129
|
GURNAM SINGH
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292990
|
|
GURNAM SINGH & SMT SANDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-053-01155900/385
(ARLU KHAS)
|
1312002053NRG24041120230157174
|
04/11/2023
|
Vinay Kumar
|
1312002053WL007129
|
Vinay Kumar
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292995
|
|
Mr. VINAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-053-01150800/431
(ARLU KHAS)
|
1312002053NRG24041120230157147
|
04/11/2023
|
SUMAN BALA
|
1312002053WL007129
|
SUMAN BALA
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366293032
|
|
MS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24041120230157148
|
04/11/2023
|
Sanjeev Kumar
|
1312002053WL007129
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366293031
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24041120230157170
|
04/11/2023
|
JASWANT SINGH
|
1312002053WL007129
|
JASWANT SINGH
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366293042
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANGANA
|
HP-12-002-053-01156100/384
(ARLU KHAS)
|
1312002053NRG24041120230157180
|
04/11/2023
|
KUSAM LATA
|
1312002053WL007129
|
KUSAM LATA
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366293039
|
|
KUSAM LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-053-01160200/152
(ARLU KHAS)
|
1312002053NRG24041120230157182
|
04/11/2023
|
SONA KUMARI
|
1312002053WL007129
|
SONA KUMARI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366293013
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-058-01179600/143
(BUDHAN)
|
1312002058NRG24041120230157275
|
04/11/2023
|
SOM DATT SHARMA
|
1312002058WL007131
|
SOM DATT SHARMA
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292998
|
|
SOM DUTT SHARMA
|
UCO BANK(607066)
|
|
57
|
BANGANA
|
HP-12-002-058-01179600/288
(BUDHAN)
|
1312002058NRG24041120230157277
|
04/11/2023
|
ANITA KUMARI
|
1312002058WL007131
|
ANITA KUMARI
|
00462
|
UCBA0001189
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366292999
|
|
ANITA KUMARI W/O SURINDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
BANGANA
|
HP-12-002-058-01179600/381
(BUDHAN)
|
1312002058NRG24041120230157279
|
04/11/2023
|
Nirmla Devi
|
1312002058WL007131
|
Nirmla Devi
|
00462
|
UCBA0001189
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366293000
|
|
NIRMALA DEVI W/O SUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130816
|
130816
|
|
|
|
|
|
|
|