|
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-12-002-053-01150700/324
(ARLU KHAS)
|
1312002000NRG24180120240207937
|
19/01/2024
|
MEERA DEVI
|
1312002WL009616
|
MEERA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240398
|
|
Mrs. MEERA KUMARI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002000NRG24180120240207939
|
19/01/2024
|
SHER SINGH
|
1312002WL009616
|
SHER SINGH
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240395
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/273
(BADUHI)
|
1312002054NRG24170120240205059
|
19/01/2024
|
SUMAN DEVI
|
1312002054WL009473
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240406
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/281
(BADUHI)
|
1312002054NRG24170120240205060
|
19/01/2024
|
MANJEET
|
1312002054WL009473
|
MANJEET
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251240411
|
|
MANJEET W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/368
(BADUHI)
|
1312002054NRG24170120240205063
|
19/01/2024
|
MEENA
|
1312002054WL009473
|
MEENA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251240410
|
|
Mrs. MEENA KUMARI W/O RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24160120240204295
|
19/01/2024
|
MRS SANDESH DEVI
|
1312002092WL009437
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240407
|
|
SANDESH DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24160120240204376
|
19/01/2024
|
MR. RAJESH KUMAR
|
1312002092WL009438
|
MR. RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240412
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-057-01170600/419
(BOHRU)
|
1312002092NRG24160120240204377
|
19/01/2024
|
ANJANA DEVI
|
1312002092WL009438
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240403
|
|
ANJANA DEVI W/O LALIT THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24180120240208958
|
19/01/2024
|
kehar singh
|
1312002093WL009665
|
kehar singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251240396
|
|
Mr. KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24170120240205381
|
19/01/2024
|
SAROJ KUMARI
|
1312002076WL009486
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251240399
|
|
SAROJ KUMARI WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002076NRG24170120240205287
|
19/01/2024
|
SANTOSH KUMARI
|
1312002076WL009485
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240405
|
|
SANTOSH KUMARI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002076NRG24170120240205305
|
19/01/2024
|
MEENA KUMARI
|
1312002076WL009485
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251240409
|
|
MEENA KUMARI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-053-01150700/259
(ARLU KHAS)
|
1312002000NRG24180120240207935
|
19/01/2024
|
BISHYA DEVI
|
1312002WL009616
|
BISHYA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251240372
|
|
Mrs. BYASA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24180120240207968
|
19/01/2024
|
BALJEET SINGH
|
1312002WL009617
|
BALJEET SINGH
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251240375
|
|
Mr. BALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG24180120240208989
|
19/01/2024
|
NIDHI SHARMA
|
1312002078WL009666
|
NIDHI SHARMA
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251240386
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-057-01170600/129
(BOHRU)
|
1312002092NRG24160120240204365
|
19/01/2024
|
REETA DEVI
|
1312002092WL009438
|
REETA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240379
|
|
Mr. KISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-057-01170600/130
(BOHRU)
|
1312002092NRG24160120240204289
|
19/01/2024
|
REETA DEVI
|
1312002092WL009437
|
REETA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251240392
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-057-01170600/145
(BOHRU)
|
1312002092NRG24160120240204292
|
19/01/2024
|
SHASHI DEVI
|
1312002092WL009437
|
SHASHI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251240397
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-057-01170600/254
(BOHRU)
|
1312002092NRG24160120240204411
|
19/01/2024
|
SUNITA DEVI
|
1312002092WL009439
|
SUNITA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251240377
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-057-01170600/66
(BOHRU)
|
1312002092NRG24160120240204316
|
19/01/2024
|
SUMNA BIBI
|
1312002092WL009437
|
SUMNA BIBI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251240374
|
|
SUMANA BIBI WO SH RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24180120240207736
|
19/01/2024
|
NISHA DEVI
|
1312002097WL009603
|
NISHA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251240371
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-064-01149000/70
(CHOLLI)
|
1312002064NRG24180120240206457
|
19/01/2024
|
SEEMA DEVI
|
1312002064WL009543
|
SEEMA DEVI
|
00224
|
KACE0000078
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251240393
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24180120240208937
|
19/01/2024
|
SEEMA DEVI
|
1312002068WL009664
|
SEEMA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240401
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-088-01176900/269
(TANOH)
|
1312002088NRG24180120240209428
|
19/01/2024
|
ANJU DEVI
|
1312002088WL009688
|
ANJU DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251240402
|
|
ANJU WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-088-01176900/517
(TANOH)
|
1312002088NRG24180120240209432
|
19/01/2024
|
pooja devi
|
1312002088WL009688
|
pooja devi
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251240408
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-088-01177400/2
(TANOH)
|
1312002000NRG24180120240208735
|
19/01/2024
|
bhagvati devi
|
1312002WL009658
|
bhagvati devi
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251240380
|
|
BHAGBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANGANA
|
HP-12-002-088-01177400/20
(TANOH)
|
1312002000NRG24180120240208736
|
19/01/2024
|
SANTOSH KUMARI
|
1312002WL009658
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251240376
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGANA
|
HP-12-002-088-01177600/27
(TANOH)
|
1312002000NRG24180120240208739
|
19/01/2024
|
HANS RAJ
|
1312002WL009658
|
HANS RAJ
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240400
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24170120240204952
|
19/01/2024
|
ZAMEL
|
1312002054WL009468
|
ZAMEL
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251240361
|
|
JAMIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24170120240205011
|
19/01/2024
|
karsoom
|
1312002054WL009471
|
karsoom
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251240364
|
|
KARSOOM BIBI WO ACHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24170120240204848
|
19/01/2024
|
TRISHLA DEVI
|
1312002054WL009462
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251240362
|
|
TRISHLA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-054-01146300/61
(BADUHI)
|
1312002054NRG24170120240205067
|
19/01/2024
|
BRAHAM DASS
|
1312002054WL009473
|
BRAHAM DASS
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251240363
|
|
BHRAM DASS SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24170120240205382
|
19/01/2024
|
MAYA DEVI
|
1312002076WL009486
|
MAYA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240368
|
|
MAYA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24170120240205269
|
19/01/2024
|
LAXMI DEVI
|
1312002076WL009485
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240373
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24180120240206702
|
19/01/2024
|
KIRAN BALA
|
1312002076WL009560
|
KIRAN BALA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251240394
|
|
KIRAN BALA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-076-01168400/226
(MANDLI)
|
1312002076NRG24170120240205278
|
19/01/2024
|
BANITA KUMARI
|
1312002076WL009485
|
BANITA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240369
|
|
MRS BHANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002076NRG24170120240205285
|
19/01/2024
|
MITO DEVI
|
1312002076WL009485
|
MITO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240370
|
|
MEETO DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002076NRG24170120240205293
|
19/01/2024
|
Nirmla Devi
|
1312002076WL009485
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240388
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002076NRG24170120240205294
|
19/01/2024
|
KAMLA DEVI
|
1312002076WL009485
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240381
|
|
KAMALA DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-076-01168700/11
(MANDLI)
|
1312002076NRG24170120240205301
|
19/01/2024
|
AMITA DEVI
|
1312002076WL009485
|
AMITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251240382
|
|
AMITA W/O-ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002076NRG24170120240205303
|
19/01/2024
|
MEENA KUMARI
|
1312002076WL009485
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240367
|
|
MEENA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002076NRG24170120240205309
|
19/01/2024
|
RAMNA DEVI
|
1312002076WL009485
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240385
|
|
RAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24170120240205311
|
19/01/2024
|
RANJANA DEVI
|
1312002076WL009485
|
RANJANA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251240366
|
|
RANJNA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24170120240204796
|
19/01/2024
|
SONU RANI
|
1312002090WL009459
|
SONU RANI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240365
|
|
SONU RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-057-01170600/150
(BOHRU)
|
1312002092NRG24160120240204367
|
19/01/2024
|
TRIPTA DEVI
|
1312002092WL009438
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251240378
|
|
TRIPTA DEVI WO SH CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-076-01166800/685
(MANDLI)
|
1312002076NRG24180120240206698
|
19/01/2024
|
Rekha
|
1312002076WL009560
|
Rekha
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240390
|
|
REKHA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-067-01161000/116
(DIHAR)
|
1312002067NRG24190120240209466
|
19/01/2024
|
SUNITA DEVI
|
1312002067WL009689
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240383
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002067NRG24190120240209476
|
19/01/2024
|
PINKI DEVI
|
1312002067WL009689
|
PINKI DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240384
|
|
PINKI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24180120240209377
|
19/01/2024
|
RAJ KUMARI
|
1312002075WL009685
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240391
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGANA
|
HP-12-002-077-01163100/478
(MOMANIAR)
|
1312002095NRG24180120240208914
|
19/01/2024
|
Madhu Sharma
|
1312002WL009663
|
Madhu Sharma
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240389
|
|
RAJEEV KUMAR & MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-077-01163200/463
(MOMANIAR)
|
1312002095NRG24180120240209077
|
19/01/2024
|
Pooja Devi
|
1312002095WL009672
|
Pooja Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251240404
|
|
POOJA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-079-01163300/499
(PALAHTA)
|
1312002095NRG24180120240209042
|
19/01/2024
|
Jamna Devi
|
1312002095WL009670
|
Jamna Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251240387
|
|
JAMNA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002088NRG24180120240209433
|
19/01/2024
|
Nisha Devi
|
1312002088WL009688
|
Nisha Devi
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251240359
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24180120240206460
|
19/01/2024
|
WATTAN CHAND
|
1312002064WL009543
|
WATTAN CHAND
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251240360
|
|
WATTAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98784
|
98784
|
|
|
|
|
|
|
|