|
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-12-002-059-01166300/86
(BUDHWAR)
|
1312002000NRG24050220240280197
|
05/02/2024
|
BARFI DEVI
|
1312002WL010984
|
BARFI DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155057297
|
|
Mrs. BARFI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-059-01166300/341
(BUDHWAR)
|
1312002059NRG24050220240279922
|
05/02/2024
|
GAYTRI DEVI
|
1312002059WL010966
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057299
|
|
GAYTRI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/161-A
(BERIYAN)
|
1312002056NRG24050220240280086
|
05/02/2024
|
SANDESH KUMARI
|
1312002056WL010977
|
SANDESH KUMARI
|
00224
|
KACE0000078
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057300
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-056-01147700/14
(BERIYAN)
|
1312002056NRG24050220240280082
|
05/02/2024
|
Ranjeet
|
1312002056WL010977
|
Ranjeet
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057262
|
|
RANJEET SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
5
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24050220240280083
|
05/02/2024
|
dharam singh
|
1312002056WL010977
|
dharam singh
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057246
|
|
DHARAM SINGH AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24050220240280084
|
05/02/2024
|
KAMLESH KUMARI
|
1312002056WL010977
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057256
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-056-01147700/161-A
(BERIYAN)
|
1312002056NRG24050220240280085
|
05/02/2024
|
PERKASH CHAND
|
1312002056WL010977
|
PERKASH CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057265
|
|
PARKASH CHAND & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-056-01147700/217
(BERIYAN)
|
1312002056NRG24050220240280087
|
05/02/2024
|
magat ram
|
1312002056WL010977
|
magat ram
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057245
|
|
MANGAT RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-056-01147700/299
(BERIYAN)
|
1312002056NRG24050220240280060
|
05/02/2024
|
amina
|
1312002056WL010976
|
amina
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057248
|
|
AMNA BIBI WO RASHID MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-056-01147700/299
(BERIYAN)
|
1312002056NRG24050220240280061
|
05/02/2024
|
Rashid Mohamad
|
1312002056WL010976
|
Rashid Mohamad
|
00354
|
PUNB0144400
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057251
|
|
RASHID MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-056-01147700/338
(BERIYAN)
|
1312002056NRG24050220240280063
|
05/02/2024
|
HASINA BIBI
|
1312002056WL010976
|
HASINA BIBI
|
00354
|
PUNB0144400
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057249
|
|
HASINA BEGUM WO KAKU MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-056-01147700/338
(BERIYAN)
|
1312002056NRG24050220240280062
|
05/02/2024
|
KAKU MOHD
|
1312002056WL010976
|
KAKU MOHD
|
00354
|
PUNB0144400
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057250
|
|
KAKU MOHAMMAD S/O SHGULAM MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-056-01147700/372
(BERIYAN)
|
1312002056NRG24050220240280088
|
05/02/2024
|
Lucky Kumar
|
1312002056WL010977
|
Lucky Kumar
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057247
|
|
LUCKY KUMAR S/O DHAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-056-01147700/5-A
(BERIYAN)
|
1312002056NRG24050220240280089
|
05/02/2024
|
ramsingh
|
1312002056WL010977
|
ramsingh
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057260
|
|
RAM SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-056-01147700/92
(BERIYAN)
|
1312002056NRG24050220240280064
|
05/02/2024
|
TAJ BIBI
|
1312002056WL010976
|
TAJ BIBI
|
00354
|
PUNB0144400
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057258
|
|
TAZ BIBI WO BANTU MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-059-01166000/141
(BUDHWAR)
|
1312002059NRG24050220240279903
|
05/02/2024
|
SMT MEENA DEVI
|
1312002059WL010966
|
SMT MEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057259
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-059-01166000/174
(BUDHWAR)
|
1312002059NRG24050220240279863
|
05/02/2024
|
RAKSHA DEVI
|
1312002059WL010964
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057286
|
|
RAKSHA DEVI AND RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24050220240279864
|
05/02/2024
|
AJAY KUMAR
|
1312002059WL010964
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057270
|
|
AJAY KUMAR AND MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24050220240279865
|
05/02/2024
|
MANISHA KUMARI
|
1312002059WL010964
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057271
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGANA
|
HP-12-002-059-01166000/275
(BUDHWAR)
|
1312002059NRG24050220240279905
|
05/02/2024
|
LEELA DEVI
|
1312002059WL010966
|
LEELA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057272
|
|
LEELA DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-059-01166000/303
(BUDHWAR)
|
1312002059NRG24050220240279906
|
05/02/2024
|
INDU BALA
|
1312002059WL010966
|
INDU BALA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057278
|
|
INDU BALA
|
UCO BANK(607066)
|
|
22
|
BANGANA
|
HP-12-002-059-01166000/325
(BUDHWAR)
|
1312002059NRG24050220240279907
|
05/02/2024
|
MEERA DEVI
|
1312002059WL010966
|
MEERA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057263
|
|
MEERA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166000/357
(BUDHWAR)
|
1312002059NRG24050220240279908
|
05/02/2024
|
MRS SEEMA DEVI
|
1312002059WL010966
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057290
|
|
SEEMA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166000/386
(BUDHWAR)
|
1312002059NRG24050220240279909
|
05/02/2024
|
SMT BABITA
|
1312002059WL010966
|
SMT BABITA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057264
|
|
BABITA WO RUGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166000/410
(BUDHWAR)
|
1312002059NRG24050220240279910
|
05/02/2024
|
REKHA DEVI
|
1312002059WL010966
|
REKHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057261
|
|
REKHA DEVI W/O SH MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002059NRG24050220240279911
|
05/02/2024
|
SWARNI DEVI
|
1312002059WL010966
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057273
|
|
SWARNI DEVI W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166100/19
(BUDHWAR)
|
1312002059NRG24050220240279912
|
05/02/2024
|
ANAT RAM
|
1312002059WL010966
|
ANAT RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057281
|
|
Mr. ANANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-059-01166100/19
(BUDHWAR)
|
1312002059NRG24050220240279913
|
05/02/2024
|
VIDYA DEVI
|
1312002059WL010966
|
VIDYA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057274
|
|
VIDYA DEVI W/O SHANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166100/223
(BUDHWAR)
|
1312002059NRG24050220240279914
|
05/02/2024
|
NIRMLA DEVI
|
1312002059WL010966
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057253
|
|
NIRMLA DEVI W/O RAMESH CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166100/23
(BUDHWAR)
|
1312002059NRG24050220240279915
|
05/02/2024
|
REENA DEVI
|
1312002059WL010966
|
REENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057275
|
|
REENA DEVI W/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166100/253
(BUDHWAR)
|
1312002059NRG24050220240279916
|
05/02/2024
|
KISHAN CHAND
|
1312002059WL010966
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057254
|
|
SH KISHAN CHAND S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166100/73
(BUDHWAR)
|
1312002059NRG24050220240279917
|
05/02/2024
|
SHAM LAL
|
1312002059WL010966
|
SHAM LAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057291
|
|
SHAM LAL & SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24050220240279866
|
05/02/2024
|
RACHANA DEVI
|
1312002059WL010964
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057277
|
|
RACHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002059NRG24050220240279867
|
05/02/2024
|
SUSHMA DEVI
|
1312002059WL010964
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057257
|
|
SUSHMA DEVI W/O SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166200/305
(BUDHWAR)
|
1312002059NRG24050220240279870
|
05/02/2024
|
MR ASHWANI KUMAR
|
1312002059WL010964
|
MR ASHWANI KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057293
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166200/418
(BUDHWAR)
|
1312002059NRG24050220240279871
|
05/02/2024
|
REETA KUMARI
|
1312002059WL010964
|
REETA KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057292
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-059-01166300/02
(BUDHWAR)
|
1312002059NRG24050220240279918
|
05/02/2024
|
SUNITA DEVI
|
1312002059WL010966
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057255
|
|
SUNITA DEVI W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-059-01166300/112
(BUDHWAR)
|
1312002059NRG24050220240279872
|
05/02/2024
|
BABLI DEVI
|
1312002059WL010964
|
BABLI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057279
|
|
BABLI DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24050220240279919
|
05/02/2024
|
NIRMLA DEVI
|
1312002059WL010966
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057276
|
|
NIRMALA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-059-01166300/118
(BUDHWAR)
|
1312002000NRG24050220240280191
|
05/02/2024
|
SAGRI DEVI
|
1312002WL010984
|
SAGRI DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057266
|
|
SAGRI DEVI WO SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-059-01166300/119
(BUDHWAR)
|
1312002059NRG24050220240279874
|
05/02/2024
|
CHHOTI DEVI
|
1312002059WL010964
|
CHHOTI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057267
|
|
CHHOTI DEVI W/O NANDLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-059-01166300/119
(BUDHWAR)
|
1312002059NRG24050220240279873
|
05/02/2024
|
NAND LAL
|
1312002059WL010964
|
NAND LAL
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057280
|
|
NAND LAL S/O LAIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
BANGANA
|
HP-12-002-059-01166300/122
(BUDHWAR)
|
1312002059NRG24050220240279875
|
05/02/2024
|
MRS KANTA DEVI
|
1312002059WL010964
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057294
|
|
KANTA DEVI WO SHOKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24050220240279876
|
05/02/2024
|
KUNTA DEVI
|
1312002059WL010964
|
KUNTA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057295
|
|
KUNTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-059-01166300/132
(BUDHWAR)
|
1312002000NRG24050220240280192
|
05/02/2024
|
MRS NIRMALA DEVI
|
1312002WL010984
|
MRS NIRMALA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057287
|
|
NIRMALA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002000NRG24050220240280193
|
05/02/2024
|
USHA DEVI
|
1312002WL010984
|
USHA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155057282
|
|
USHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002059NRG24050220240279877
|
05/02/2024
|
VIJAY KUMAR
|
1312002059WL010964
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057289
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002059NRG24050220240279879
|
05/02/2024
|
ANITA DEVI
|
1312002059WL010964
|
ANITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057285
|
|
ANITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002000NRG24050220240280194
|
05/02/2024
|
MRS SHABNAM
|
1312002WL010984
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057284
|
|
SHABNAM WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-059-01166300/336
(BUDHWAR)
|
1312002059NRG24050220240279921
|
05/02/2024
|
MANJU BALA
|
1312002059WL010966
|
MANJU BALA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057288
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-059-01166300/409
(BUDHWAR)
|
1312002059NRG24050220240279880
|
05/02/2024
|
ROMA DEVI
|
1312002059WL010964
|
ROMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057283
|
|
ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-059-01166300/49
(BUDHWAR)
|
1312002059NRG24050220240279923
|
05/02/2024
|
GURDIAL SINGH
|
1312002059WL010966
|
GURDIAL SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057252
|
|
GURDIAL SINGH S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-059-01166300/60
(BUDHWAR)
|
1312002059NRG24050220240279881
|
05/02/2024
|
BEERO DEVI
|
1312002059WL010964
|
BEERO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057268
|
|
BEERO DEVI WO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002000NRG24050220240280198
|
05/02/2024
|
BINDU DEVI
|
1312002WL010984
|
BINDU DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057269
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-059-01166200/305
(BUDHWAR)
|
1312002059NRG24050220240279868
|
05/02/2024
|
ASHOK KUMAR
|
1312002059WL010964
|
ASHOK KUMAR
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057296
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANGANA
|
HP-12-002-059-01166200/305
(BUDHWAR)
|
1312002059NRG24050220240279869
|
05/02/2024
|
JAMNA DEVI
|
1312002059WL010964
|
JAMNA DEVI
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057298
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162848
|
162848
|
|
|
|
|
|
|
|