|
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-12-002-083-01173500/235
(SIHANA)
|
1312002083NRG24181120230162988
|
20/11/2023
|
Mrs. GURAN DEVI
|
1312002083WL007468
|
Mrs. GURAN DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075768
|
|
Mrs. GURAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-083-01173500/236
(SIHANA)
|
1312002083NRG24181120230162989
|
20/11/2023
|
Mrs.REKHA DEVI
|
1312002083WL007468
|
Mrs.REKHA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075790
|
|
Mrs. REKHA DEVI WO SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-083-01173500/74
(SIHANA)
|
1312002083NRG24181120230162995
|
20/11/2023
|
Mr.SUKH DEV
|
1312002083WL007468
|
Mr.SUKH DEV
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075789
|
|
Mr. SUKH DEV S/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24201120230163965
|
20/11/2023
|
PAWAN KUMAR
|
1312002081WL007510
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075751
|
|
PAWAN KUMAR SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24201120230163964
|
20/11/2023
|
REKHA DEVI
|
1312002081WL007510
|
REKHA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075750
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/186
(PROIAN KALAN)
|
1312002081NRG24201120230163966
|
20/11/2023
|
ASHA RANI
|
1312002081WL007510
|
ASHA RANI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075746
|
|
ASHA RANI WO SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/4
(PROIAN KALAN)
|
1312002081NRG24201120230163936
|
20/11/2023
|
BEENA DEVI
|
1312002081WL007509
|
BEENA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990075745
|
|
VEENA DEVI W/O SH. SANEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171500/364
(PROIAN KALAN)
|
1312002081NRG24201120230163939
|
20/11/2023
|
KAILASH DEVI
|
1312002081WL007509
|
KAILASH DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
01/01/2024
|
|
8990075752
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24201120230163940
|
20/11/2023
|
RAJ PAL
|
1312002081WL007509
|
RAJ PAL
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075795
|
|
RAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24201120230163941
|
20/11/2023
|
SUMAN KUMARI
|
1312002081WL007509
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075794
|
|
SUMAN KUMARI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24201120230163770
|
20/11/2023
|
MANJIT KAUR
|
1312002097WL007503
|
MANJIT KAUR
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075743
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-082-01121600/14
(RAIPUR)
|
1312002097NRG24201120230163771
|
20/11/2023
|
SANJIV KUMAR
|
1312002097WL007503
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075744
|
|
SANJEEV KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-082-01171600/109
(RAIPUR)
|
1312002097NRG24201120230163774
|
20/11/2023
|
ANITA DEVI
|
1312002097WL007503
|
ANITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990075747
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24201120230163775
|
20/11/2023
|
RAJNI DEVI
|
1312002097WL007503
|
RAJNI DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075753
|
|
RAJNIDEVI W/O KAVI RAJ RAIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-082-01171600/348
(RAIPUR)
|
1312002097NRG24201120230163776
|
20/11/2023
|
KALYANI
|
1312002097WL007503
|
KALYANI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075749
|
|
KALYANI DEVI W/O SH ARVIND VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24201120230163777
|
20/11/2023
|
USHA DEVI
|
1312002097WL007503
|
USHA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990075748
|
|
USHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-082-01172000/381
(RAIPUR)
|
1312002097NRG24201120230163783
|
20/11/2023
|
KAVITA DEVI
|
1312002097WL007503
|
KAVITA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075793
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-082-01172000/398
(RAIPUR)
|
1312002097NRG24201120230163785
|
20/11/2023
|
CHAND RANI
|
1312002097WL007503
|
CHAND RANI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075796
|
|
Mrs. CHAND RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-082-01172000/402
(RAIPUR)
|
1312002097NRG24201120230163786
|
20/11/2023
|
ANJANA DEVI
|
1312002097WL007503
|
ANJANA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075792
|
|
ANJNA DEVI WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-083-01173500/211
(SIHANA)
|
1312002083NRG24181120230162987
|
20/11/2023
|
BATTAN SINGH
|
1312002083WL007468
|
BATTAN SINGH
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075754
|
|
WATTAN SINGH SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-082-01172000/523
(RAIPUR)
|
1312002097NRG24201120230163787
|
20/11/2023
|
SONIKA RANI
|
1312002097WL007503
|
SONIKA RANI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075742
|
|
Mrs. SONIKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-077-01163700/416
(MOMANIAR)
|
1312002077NRG24181120230162488
|
20/11/2023
|
NEELAM KUMARI
|
1312002077WL007448
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075776
|
|
NEELAM KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24201120230163932
|
20/11/2023
|
REKHA DEVI
|
1312002081WL007509
|
REKHA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990075764
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/174
(PROIAN KALAN)
|
1312002081NRG24201120230163962
|
20/11/2023
|
PRITO DEVI
|
1312002081WL007510
|
PRITO DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990075766
|
|
PRITO DEVI WO SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24201120230163975
|
20/11/2023
|
SHAKUNTLA DEVI
|
1312002081WL007510
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075759
|
|
SHAKUNTLA DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002081NRG24201120230163937
|
20/11/2023
|
GURDEI
|
1312002081WL007509
|
GURDEI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075767
|
|
GURDAY WO SH GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/535
(PROIAN KALAN)
|
1312002081NRG24201120230163938
|
20/11/2023
|
HARJEET KAUR
|
1312002081WL007509
|
HARJEET KAUR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075765
|
|
HARJEET KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01172200/197
(PROIAN KALAN)
|
1312002081NRG24201120230163946
|
20/11/2023
|
Kamal Dev
|
1312002081WL007509
|
Kamal Dev
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075760
|
|
KAMAL DEV S/O SH RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24201120230163772
|
20/11/2023
|
KAJOL DEVI
|
1312002097WL007503
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075761
|
|
KAJOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24201120230163773
|
20/11/2023
|
PREM CHAND
|
1312002097WL007503
|
PREM CHAND
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075758
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01172000/33
(RAIPUR)
|
1312002097NRG24201120230163781
|
20/11/2023
|
SHALINI DEVI
|
1312002097WL007503
|
SHALINI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075763
|
|
SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01172000/398
(RAIPUR)
|
1312002097NRG24201120230163784
|
20/11/2023
|
MAHINDER KUMAR
|
1312002097WL007503
|
MAHINDER KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075755
|
|
Mr. MAHENDRA KUMAR PARMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-082-01172000/621
(RAIPUR)
|
1312002097NRG24201120230163791
|
20/11/2023
|
RAJNI
|
1312002097WL007503
|
RAJNI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075762
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01172000/63
(RAIPUR)
|
1312002097NRG24201120230163792
|
20/11/2023
|
CHANDAN KUMAR
|
1312002097WL007503
|
CHANDAN KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075757
|
|
CHANDEN SINGH S/O JASWANT SINGH [ D
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01172000/63
(RAIPUR)
|
1312002097NRG24201120230163793
|
20/11/2023
|
JASWANT SINGH
|
1312002097WL007503
|
JASWANT SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075756
|
|
JASWANT SINGH PARMAR S/O PARTAP SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-077-01163700/151
(MOMANIAR)
|
1312002077NRG24181120230162484
|
20/11/2023
|
SANDHYA DEVI
|
1312002077WL007448
|
SANDHYA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990075770
|
|
SANDHYA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-077-01163700/182
(MOMANIAR)
|
1312002077NRG24181120230162485
|
20/11/2023
|
SHEELA DEVI
|
1312002077WL007448
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075784
|
|
SHEELA DEVI W/O-MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-077-01163700/291
(MOMANIAR)
|
1312002077NRG24181120230162486
|
20/11/2023
|
SAWRNI DEVI
|
1312002077WL007448
|
SAWRNI DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075769
|
|
SAWRNI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-077-01163700/3
(MOMANIAR)
|
1312002077NRG24181120230162487
|
20/11/2023
|
PREM WATI
|
1312002077WL007448
|
PREM WATI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075781
|
|
PREM WATI W/O NIKKA ARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-077-01163700/599
(MOMANIAR)
|
1312002077NRG24181120230162489
|
20/11/2023
|
Sunita Devi
|
1312002077WL007448
|
Sunita Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075787
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-077-01163700/638
(MOMANIAR)
|
1312002077NRG24181120230162490
|
20/11/2023
|
Seema Devi
|
1312002077WL007448
|
Seema Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990075786
|
|
SEEMA DEVI WO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-077-01163700/783
(MOMANIAR)
|
1312002077NRG24181120230162491
|
20/11/2023
|
RANJEET KOUR
|
1312002077WL007448
|
RANJEET KOUR
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075771
|
|
RANJEET KAUR W/O-PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01163700/99
(MOMANIAR)
|
1312002077NRG24181120230162492
|
20/11/2023
|
SOMA DEVI
|
1312002077WL007448
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990075779
|
|
SOMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24181120230162493
|
20/11/2023
|
RAM LAL
|
1312002077WL007448
|
RAM LAL
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075780
|
|
RAM LAL SO DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24181120230162494
|
20/11/2023
|
SANGITA
|
1312002077WL007448
|
SANGITA
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075788
|
|
SANGITA W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24181120230162495
|
20/11/2023
|
JEET SINGH
|
1312002077WL007448
|
JEET SINGH
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
01/01/2024
|
|
8990075785
|
|
JEET SINGH SO SH GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-077-01163800/109
(MOMANIAR)
|
1312002077NRG24181120230162496
|
20/11/2023
|
NEELAM DEVI
|
1312002077WL007448
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990075782
|
|
NEELAM DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24181120230162497
|
20/11/2023
|
NITA DEVI
|
1312002077WL007448
|
NITA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075783
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-077-01163800/326
(MOMANIAR)
|
1312002077NRG24181120230162498
|
20/11/2023
|
BALDEV SINGH
|
1312002077WL007448
|
BALDEV SINGH
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075778
|
|
BALDEV SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24181120230162499
|
20/11/2023
|
PAWAN KUMAR
|
1312002077WL007448
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075777
|
|
PAWAN KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24181120230162500
|
20/11/2023
|
SANTOSH KUMARI
|
1312002077WL007448
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075773
|
|
SANTOSH KUMARI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24181120230162501
|
20/11/2023
|
ANJU DEVI
|
1312002077WL007448
|
ANJU DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075775
|
|
ANJU DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002077NRG24181120230162502
|
20/11/2023
|
KANTA DEVI
|
1312002077WL007448
|
KANTA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075774
|
|
KANTA DEVI W/O KESAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-077-01163800/742
(MOMANIAR)
|
1312002077NRG24181120230162503
|
20/11/2023
|
PINKI DEVI
|
1312002077WL007448
|
PINKI DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990075772
|
|
PINKI DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-081-01171400/199-A
(PROIAN KALAN)
|
1312002081NRG24201120230163933
|
20/11/2023
|
Monu
|
1312002081WL007509
|
Monu
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990075791
|
|
Mr. MONU KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|