|
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-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24181120230162066
|
18/11/2023
|
SUKHWINDER KAUR
|
1312002078WL007421
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049673
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG24181120230162067
|
18/11/2023
|
ASHWANI KUMAR
|
1312002078WL007421
|
ASHWANI KUMAR
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049651
|
|
Mr. ASHWANI KUMAR SO SHAKTI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170500/332
(BOHRU)
|
1312002092NRG24181120230161155
|
18/11/2023
|
RANJANA JASWAL
|
1312002092WL007378
|
RANJANA JASWAL
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993049656
|
|
RANJANA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002068NRG24181120230161819
|
18/11/2023
|
PRITAM CHAND
|
1312002068WL007405
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993049672
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
5
|
BANGANA
|
HP-12-002-068-01180600/101
(DIYUNGLI)
|
1312002068NRG24181120230161831
|
18/11/2023
|
RANVIR SINGH
|
1312002068WL007405
|
RANVIR SINGH
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049665
|
|
Mr. RANVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002000NRG24181120230162902
|
18/11/2023
|
REENU DEVI
|
1312002WL007465
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993049666
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002000NRG24181120230162910
|
18/11/2023
|
MEENA KUMARI
|
1312002WL007465
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993049668
|
|
MEENA KUMARI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-078-01156200/264
(MUCHHALI)
|
1312002078NRG24181120230162040
|
18/11/2023
|
KEWAL KUMAR
|
1312002078WL007421
|
KEWAL KUMAR
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993049638
|
|
Mr. KEWAL & KAMLESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-078-01156200/341
(MUCHHALI)
|
1312002078NRG24181120230162043
|
18/11/2023
|
SUNITA DEVI
|
1312002078WL007421
|
SUNITA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993049650
|
|
Mr. SUNITA DEVI WO GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-078-01156200/352
(MUCHHALI)
|
1312002078NRG24181120230162044
|
18/11/2023
|
NEHA
|
1312002078WL007421
|
NEHA
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049659
|
|
MRS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-078-01156200/359
(MUCHHALI)
|
1312002078NRG24181120230162047
|
18/11/2023
|
JYOTI DEVI
|
1312002078WL007421
|
JYOTI DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993049676
|
|
Mr. JYOTI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-078-01156200/439
(MUCHHALI)
|
1312002078NRG24181120230162048
|
18/11/2023
|
BANDNA DEVI
|
1312002078WL007421
|
BANDNA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993049658
|
|
Mr. RAGHUVEER SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-078-01156200/440
(MUCHHALI)
|
1312002078NRG24181120230162049
|
18/11/2023
|
EKTA DEVI
|
1312002078WL007421
|
EKTA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049648
|
|
Mrs. EKTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-078-01156300/113
(MUCHHALI)
|
1312002078NRG24181120230162055
|
18/11/2023
|
RAJ KUMAR
|
1312002078WL007421
|
RAJ KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049644
|
|
RAJ KUMAR SO SH UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG24181120230162068
|
18/11/2023
|
NIDHI SHARMA
|
1312002078WL007421
|
NIDHI SHARMA
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049645
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24181120230162070
|
18/11/2023
|
MEENA KUMARI
|
1312002078WL007421
|
MEENA KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049647
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24181120230162072
|
18/11/2023
|
RAKSHA DEVI
|
1312002078WL007421
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049649
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24181120230162071
|
18/11/2023
|
SATEESH KUMAR
|
1312002078WL007421
|
SATEESH KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049631
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-057-01170500/183
(BOHRU)
|
1312002092NRG24181120230161148
|
18/11/2023
|
GIANO DEVI
|
1312002092WL007378
|
GIANO DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993049637
|
|
GYANO DAVI WO SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-057-01170500/184
(BOHRU)
|
1312002092NRG24181120230161149
|
18/11/2023
|
KARTARO DEVI
|
1312002092WL007378
|
KARTARO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993049632
|
|
Mrs. KARTARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-068-01180400/11
(DIYUNGLI)
|
1312002068NRG24181120230161818
|
18/11/2023
|
SARESHNA DEVI
|
1312002068WL007405
|
SARESHNA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993049661
|
|
Mrs. SARESHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-068-01180400/24
(DIYUNGLI)
|
1312002068NRG24181120230161820
|
18/11/2023
|
URMILA DEVI
|
1312002068WL007405
|
URMILA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993049662
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002068NRG24181120230161822
|
18/11/2023
|
PIRTHI CHAND
|
1312002068WL007405
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993049652
|
|
PIRTHI CHAND
|
UCO BANK(607066)
|
|
24
|
BANGANA
|
HP-12-002-068-01180400/319
(DIYUNGLI)
|
1312002068NRG24181120230161823
|
18/11/2023
|
KESARI CHAND
|
1312002068WL007405
|
KESARI CHAND
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993049660
|
|
KESARI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-068-01181100/124
(DIYUNGLI)
|
1312002068NRG24181120230161832
|
18/11/2023
|
PARMILA DEVI
|
1312002068WL007405
|
PARMILA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993049653
|
|
Mrs. PARMILA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-068-01181100/239
(DIYUNGLI)
|
1312002068NRG24181120230161834
|
18/11/2023
|
NILAM DEVI
|
1312002068WL007405
|
NILAM DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993049663
|
|
ANJLI
|
UCO BANK(607066)
|
|
27
|
BANGANA
|
HP-12-002-068-01181100/41
(DIYUNGLI)
|
1312002068NRG24181120230161837
|
18/11/2023
|
MAYA DEVI
|
1312002068WL007405
|
MAYA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993049654
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-068-01181100/48
(DIYUNGLI)
|
1312002068NRG24181120230161838
|
18/11/2023
|
KAUSHLAYA DEVI
|
1312002068WL007405
|
KAUSHLAYA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993049655
|
|
Mrs. KAUSHLAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24181120230161840
|
18/11/2023
|
NISHA KUMARI
|
1312002068WL007405
|
NISHA KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993049670
|
|
SH PIARE LAL AND SMT NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24181120230161839
|
18/11/2023
|
PIARE LAL
|
1312002068WL007405
|
PIARE LAL
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993049671
|
|
LHAV PIARE LAL
|
AXIS BANK(607153)
|
|
31
|
BANGANA
|
HP-12-002-068-01181100/67
(DIYUNGLI)
|
1312002068NRG24181120230161841
|
18/11/2023
|
DESH RAJ
|
1312002068WL007405
|
DESH RAJ
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993049657
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-059-01166000/262
(BUDHWAR)
|
1312002059NRG24181120230161610
|
18/11/2023
|
PUSHPA DEVI
|
1312002059WL007396
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993049628
|
|
PUSHPA DEVI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24181120230161611
|
18/11/2023
|
MANISHA KUMARI
|
1312002059WL007396
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993049642
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-059-01166000/397
(BUDHWAR)
|
1312002059NRG24181120230161612
|
18/11/2023
|
MR RAJNI DEVI
|
1312002059WL007396
|
MR RAJNI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993049630
|
|
RAJNI DEVI WO CHANDER SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-076-01168200/28
(MANDLI)
|
1312002000NRG24181120230162900
|
18/11/2023
|
RAJO DEVI
|
1312002WL007465
|
RAJO DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993049639
|
|
RAJO DEVI W/O WATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002000NRG24181120230162901
|
18/11/2023
|
LAXMI DEVI
|
1312002WL007465
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993049635
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002000NRG24181120230162903
|
18/11/2023
|
BEENA DEVI
|
1312002WL007465
|
BEENA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993049629
|
|
BEENA DEVI W/O SH RAM SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002000NRG24181120230162904
|
18/11/2023
|
PROMILA DEVI
|
1312002WL007465
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993049636
|
|
PROMILA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002000NRG24181120230162905
|
18/11/2023
|
SUSHIL KUMAR
|
1312002WL007465
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993049640
|
|
SUSHIL KUMAR S/O SH LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002000NRG24181120230162906
|
18/11/2023
|
Nirmla Devi
|
1312002WL007465
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993049646
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGANA
|
HP-12-002-076-01168600/374
(MANDLI)
|
1312002000NRG24181120230162907
|
18/11/2023
|
BIMLA DEVI
|
1312002WL007465
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993049634
|
|
BIMLA DEVI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002000NRG24181120230162908
|
18/11/2023
|
KAMLA DEVI
|
1312002WL007465
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993049641
|
|
KAMALA DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002000NRG24181120230162909
|
18/11/2023
|
MEENA KUMARI
|
1312002WL007465
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993049633
|
|
MEENA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002000NRG24181120230162911
|
18/11/2023
|
RAMNA DEVI
|
1312002WL007465
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993049643
|
|
RAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002000NRG24181120230162912
|
18/11/2023
|
PAWAN KUMAR
|
1312002WL007465
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049627
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-057-01170500/295
(BOHRU)
|
1312002092NRG24181120230161154
|
18/11/2023
|
TAMNA RANI
|
1312002092WL007378
|
TAMNA RANI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993049669
|
|
TAMNA RANI WO KARNPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24181120230162036
|
18/11/2023
|
HOSHIAR SINGH
|
1312002078WL007421
|
HOSHIAR SINGH
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049677
|
|
Mr. HOSHIAR SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24181120230162065
|
18/11/2023
|
VIJAY KUMAR
|
1312002078WL007421
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049674
|
|
VIJAY KUMAR SO SH DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24181120230162069
|
18/11/2023
|
KEWAL KUMAR
|
1312002078WL007421
|
KEWAL KUMAR
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049667
|
|
KEWAL KUMAR S/O SH.PARKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24181120230162073
|
18/11/2023
|
POONAM
|
1312002078WL007421
|
POONAM
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993049664
|
|
Mrs. POONAM SHARMA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24181120230162041
|
18/11/2023
|
PAWAN KUMAR
|
1312002078WL007421
|
PAWAN KUMAR
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049675
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-068-01180400/269
(DIYUNGLI)
|
1312002068NRG24181120230161821
|
18/11/2023
|
VIMLA DEVI
|
1312002068WL007405
|
VIMLA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993049621
|
|
Mrs. BIMLA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-068-01181100/174
(DIYUNGLI)
|
1312002068NRG24181120230161833
|
18/11/2023
|
SAVITARI DEVI
|
1312002068WL007405
|
SAVITARI DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993049622
|
|
SAVITARI DEVI
|
UCO BANK(607066)
|
|
54
|
BANGANA
|
HP-12-002-068-01181100/381
(DIYUNGLI)
|
1312002068NRG24181120230161835
|
18/11/2023
|
REEMA DEVI
|
1312002068WL007405
|
REEMA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993049623
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
55
|
BANGANA
|
HP-12-002-068-01181100/406
(DIYUNGLI)
|
1312002068NRG24181120230161836
|
18/11/2023
|
Asha Devi
|
1312002068WL007405
|
Asha Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993049625
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
BANGANA
|
HP-12-002-068-01181100/68
(DIYUNGLI)
|
1312002068NRG24181120230161842
|
18/11/2023
|
BABLI DEVI
|
1312002068WL007405
|
BABLI DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993049624
|
|
BABLI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
57
|
BANGANA
|
HP-12-002-086-01149200/264
(TAKOLI)
|
1312002086NRG24181120230161616
|
18/11/2023
|
POOJA RANI
|
1312002086WL007397
|
POOJA RANI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049626
|
|
POOJA RANI WO VIKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|