|
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-12-002-065-01158900/43
(DHANET)
|
1312002065NRG24170620230034991
|
17/06/2023
|
RAVI KUMAR
|
1312002065WL001710
|
RAVI KUMAR
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805863404
|
|
RAVI KUMAR SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-062-01164300/350
(CHAPROH KALAN)
|
1312002062NRG24160620230031360
|
17/06/2023
|
MEERA DEVI
|
1312002062WL001567
|
MEERA DEVI
|
00224
|
KACE0000182
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805863402
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24160620230030719
|
17/06/2023
|
REETA DEVI
|
1312002090WL001545
|
REETA DEVI
|
00224
|
KACE0000182
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863401
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-062-01164300/141
(CHAPROH KALAN)
|
1312002062NRG24170620230033206
|
17/06/2023
|
MONIKA DEVI
|
1312002062WL001641
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863371
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-062-01164300/168
(CHAPROH KALAN)
|
1312002062NRG24160620230031358
|
17/06/2023
|
AMAR NATH
|
1312002062WL001567
|
AMAR NATH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863418
|
|
AMAR NATH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-062-01164300/243
(CHAPROH KALAN)
|
1312002062NRG24170620230033207
|
17/06/2023
|
HUKAM SINGH
|
1312002062WL001641
|
HUKAM SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863419
|
|
HUKAM SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-062-01164300/282
(CHAPROH KALAN)
|
1312002062NRG24170620230033208
|
17/06/2023
|
MAAN CHAND
|
1312002062WL001641
|
MAAN CHAND
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805863394
|
|
MAAN CHAND SO SHEMLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-062-01164300/299
(CHAPROH KALAN)
|
1312002062NRG24170620230033209
|
17/06/2023
|
NISHA DEVI
|
1312002062WL001641
|
NISHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863366
|
|
NISHA DEVI & MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-062-01164300/333
(CHAPROH KALAN)
|
1312002062NRG24170620230033210
|
17/06/2023
|
REETA RANI
|
1312002062WL001641
|
REETA RANI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863375
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-062-01164300/334
(CHAPROH KALAN)
|
1312002062NRG24170620230033211
|
17/06/2023
|
ANJU DEVI
|
1312002062WL001641
|
ANJU DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863376
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-062-01164300/382
(CHAPROH KALAN)
|
1312002062NRG24170620230033212
|
17/06/2023
|
SUMAN LATA
|
1312002062WL001641
|
SUMAN LATA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863396
|
|
SUMAN LATA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-062-01164300/49
(CHAPROH KALAN)
|
1312002062NRG24160620230031361
|
17/06/2023
|
RAM PAL
|
1312002062WL001567
|
RAM PAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863408
|
|
RAM PAL S/O SH MANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-062-01164300/50
(CHAPROH KALAN)
|
1312002062NRG24170620230033213
|
17/06/2023
|
SURENDER KUMAR
|
1312002062WL001641
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863407
|
|
SURINDER KUMAR SO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-062-01164300/51
(CHAPROH KALAN)
|
1312002062NRG24160620230031362
|
17/06/2023
|
GURDIAL SINGH
|
1312002062WL001567
|
GURDIAL SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863384
|
|
GURDIAL SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-062-01164300/9
(CHAPROH KALAN)
|
1312002062NRG24170620230033214
|
17/06/2023
|
RAM KISHAN
|
1312002062WL001641
|
RAM KISHAN
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805863365
|
|
RAM KISHAN S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-062-01164300/96
(CHAPROH KALAN)
|
1312002062NRG24170620230033215
|
17/06/2023
|
PARKASH CHAND
|
1312002062WL001641
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863416
|
|
PARKASH CHAND SO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002062NRG24160620230031363
|
17/06/2023
|
SANTOSH KUMAR
|
1312002062WL001567
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863417
|
|
SANTOSH KUMAR S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-062-01165000/257-A
(CHAPROH KALAN)
|
1312002062NRG24170620230033216
|
17/06/2023
|
SUMAN KUMARI
|
1312002062WL001641
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863391
|
|
SUMAN KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24160620230031365
|
17/06/2023
|
BHARAT KUMAR
|
1312002062WL001567
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863378
|
|
BHARAT KUMAR SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24160620230031367
|
17/06/2023
|
SAROTI DEVI
|
1312002062WL001567
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863390
|
|
SAROTI DEVI WO SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24160620230031369
|
17/06/2023
|
MAYA DEVI
|
1312002062WL001567
|
MAYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863397
|
|
MAYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-062-01165300/162
(CHAPROH KALAN)
|
1312002062NRG24160620230031379
|
17/06/2023
|
RAKSHA DEVI
|
1312002062WL001567
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863385
|
|
RAKSHA DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-062-01165300/180
(CHAPROH KALAN)
|
1312002062NRG24160620230031380
|
17/06/2023
|
BHOLI DEVI
|
1312002062WL001567
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863398
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-062-01165300/180
(CHAPROH KALAN)
|
1312002062NRG24160620230031381
|
17/06/2023
|
PREM CHAND
|
1312002062WL001567
|
PREM CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863364
|
|
PREM CHAND S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-062-01165300/298
(CHAPROH KALAN)
|
1312002062NRG24160620230031382
|
17/06/2023
|
LATA DEVI
|
1312002062WL001567
|
LATA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863372
|
|
Mrs. LATA DEVI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-062-01165300/57
(CHAPROH KALAN)
|
1312002062NRG24160620230031383
|
17/06/2023
|
JASDEV SINGH
|
1312002062WL001567
|
JASDEV SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863410
|
|
JASDEV SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002090NRG24160620230030581
|
17/06/2023
|
MEERA DEVI
|
1312002090WL001544
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805863409
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-090-01164600/169-A
(THANA KALAN)
|
1312002090NRG24160620230030582
|
17/06/2023
|
PARVEEN KUMARI
|
1312002090WL001544
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805863386
|
|
PARVEEN KUMARI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-090-01164600/279
(THANA KALAN)
|
1312002090NRG24160620230030713
|
17/06/2023
|
SWARNI DEVI
|
1312002090WL001545
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863387
|
|
SWARNI DEVI W/O SH YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01164600/32
(THANA KALAN)
|
1312002090NRG24160620230030714
|
17/06/2023
|
PARVEEN KUMARI
|
1312002090WL001545
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863368
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-090-01164600/442
(THANA KALAN)
|
1312002090NRG24160620230030716
|
17/06/2023
|
PARVEEN KUMARI
|
1312002090WL001545
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863406
|
|
PARVEEN KUMARI WO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-090-01164600/536
(THANA KALAN)
|
1312002090NRG24160620230030589
|
17/06/2023
|
MEENA KUMARI
|
1312002090WL001544
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805863369
|
|
MEENA KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-090-01164700/111
(THANA KALAN)
|
1312002090NRG24160620230030590
|
17/06/2023
|
JAIND RAM
|
1312002090WL001544
|
JAIND RAM
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805863383
|
|
JAIND RAM S/O SH RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-090-01164700/197
(THANA KALAN)
|
1312002090NRG24160620230030592
|
17/06/2023
|
USHA DEVI
|
1312002090WL001544
|
USHA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805863395
|
|
USHA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002090NRG24160620230030593
|
17/06/2023
|
MEERA DEVI
|
1312002090WL001544
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805863392
|
|
MEERA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-090-01164700/437
(THANA KALAN)
|
1312002090NRG24160620230030595
|
17/06/2023
|
DES RAJ
|
1312002090WL001544
|
DES RAJ
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863411
|
|
DES RAJ S/O SH WALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-090-01164700/437
(THANA KALAN)
|
1312002090NRG24160620230030596
|
17/06/2023
|
KANTA DEVI
|
1312002090WL001544
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863393
|
|
KANTA DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24160620230030601
|
17/06/2023
|
MAMTA DEVI
|
1312002090WL001544
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805863374
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-090-01164700/62
(THANA KALAN)
|
1312002090NRG24160620230030604
|
17/06/2023
|
RUPA DEVI
|
1312002090WL001544
|
RUPA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805863388
|
|
RUPA DEVI W/O SH GIAN CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-090-01164700/79
(THANA KALAN)
|
1312002090NRG24160620230030609
|
17/06/2023
|
RITA DEVI
|
1312002090WL001544
|
RITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805863405
|
|
RITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24160620230030611
|
17/06/2023
|
MILKHI RAM
|
1312002090WL001544
|
MILKHI RAM
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805863382
|
|
MILKHI RAM S/O SH THENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24160620230030620
|
17/06/2023
|
SITA RAM
|
1312002090WL001544
|
SITA RAM
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805863380
|
|
SITA RAM S/O SH FINNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-090-01165500/372
(THANA KALAN)
|
1312002090NRG24160620230030627
|
17/06/2023
|
NIRMLA DEVI
|
1312002090WL001544
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863414
|
|
NIRMLA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-090-01165500/373
(THANA KALAN)
|
1312002090NRG24160620230030628
|
17/06/2023
|
SUSHMA DEVI
|
1312002090WL001544
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863367
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24160620230030630
|
17/06/2023
|
MAMTA DEVI
|
1312002090WL001544
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863413
|
|
MANITA DEVI WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-090-01165500/386
(THANA KALAN)
|
1312002090NRG24160620230030632
|
17/06/2023
|
PRITO DEVI
|
1312002090WL001544
|
PRITO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863389
|
|
PRITO DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24160620230030633
|
17/06/2023
|
JAGDISH CHAND
|
1312002090WL001544
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805863412
|
|
JAGDISH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-090-01165500/405
(THANA KALAN)
|
1312002090NRG24160620230030634
|
17/06/2023
|
SAWARNI DEVI
|
1312002090WL001544
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863415
|
|
SWARNI DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-090-01165500/547
(THANA KALAN)
|
1312002090NRG24160620230030636
|
17/06/2023
|
KANTA DEVI
|
1312002090WL001544
|
KANTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863377
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-090-01165500/564
(THANA KALAN)
|
1312002090NRG24160620230030637
|
17/06/2023
|
SOBNI DEVI
|
1312002090WL001544
|
SOBNI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863373
|
|
SOBNI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-090-01165500/83
(THANA KALAN)
|
1312002090NRG24160620230030639
|
17/06/2023
|
TRISHLA DEVI
|
1312002090WL001544
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805863381
|
|
TRISHLA DEVI W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-090-01165500/87
(THANA KALAN)
|
1312002090NRG24160620230030641
|
17/06/2023
|
KESAR SINGH
|
1312002090WL001544
|
KESAR SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863379
|
|
KESAR SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-090-01165500/90
(THANA KALAN)
|
1312002090NRG24160620230030642
|
17/06/2023
|
KRISHNA DEVI
|
1312002090WL001544
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863370
|
|
KRISHNA DEVI W/O RASHEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144928
|
144928
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-062-01164300/300
(CHAPROH KALAN)
|
1312002062NRG24160620230031359
|
17/06/2023
|
KAMLESH KUMARI
|
1312002062WL001567
|
KAMLESH KUMARI
|
00354
|
PUNB0252800
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863399
|
|
KAMLESH KUMARI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24160620230030624
|
17/06/2023
|
ANITA RANI
|
1312002090WL001544
|
ANITA RANI
|
00415
|
SBIN0006268
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805863403
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-090-01164700/638
(THANA KALAN)
|
1312002090NRG24160620230030605
|
17/06/2023
|
NEELAM KUMARI
|
1312002090WL001544
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863400
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158592
|
158592
|
|
|
|
|
|
|
|