|
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-12-002-057-01170500/10
(BOHRU)
|
1312002000NRG24060220240280978
|
06/02/2024
|
VANDANA DEVI
|
1312002WL011038
|
VANDANA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151053266
|
|
VANDANA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-057-01170500/482
(BOHRU)
|
1312002000NRG24060220240280987
|
06/02/2024
|
PRIYA KUMARI
|
1312002WL011038
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053264
|
|
PRIYA KUMARI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/346
(BOHRU)
|
1312002000NRG24060220240280999
|
06/02/2024
|
GAFUR DEEN
|
1312002WL011038
|
GAFUR DEEN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053265
|
|
GAFUR DEEN S/O VADAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/441
(BOHRU)
|
1312002000NRG24060220240281000
|
06/02/2024
|
VEENA DEVI
|
1312002WL011038
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053267
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170500/11
(BOHRU)
|
1312002000NRG24060220240280979
|
06/02/2024
|
SANDESH KUMARI
|
1312002WL011038
|
SANDESH KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053250
|
|
SANDESH KUMARI W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-057-01170500/110
(BOHRU)
|
1312002000NRG24060220240280980
|
06/02/2024
|
RESHMI DEVI
|
1312002WL011038
|
RESHMI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053240
|
|
RESHAMI DEVI WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-057-01170500/184
(BOHRU)
|
1312002000NRG24060220240280981
|
06/02/2024
|
KARTARO DEVI
|
1312002WL011038
|
KARTARO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151053255
|
|
Mrs. KARTARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-057-01170500/244
(BOHRU)
|
1312002000NRG24060220240280983
|
06/02/2024
|
RAJINDER SINGH
|
1312002WL011038
|
RAJINDER SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151053251
|
|
Mr. RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-057-01170500/272
(BOHRU)
|
1312002000NRG24060220240280984
|
06/02/2024
|
SARITA DEVI
|
1312002WL011038
|
SARITA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053262
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-057-01170600/114
(BOHRU)
|
1312002000NRG24060220240280988
|
06/02/2024
|
SALIMA BIBI
|
1312002WL011038
|
SALIMA BIBI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151053241
|
|
MRS SALEEMA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002000NRG24060220240280989
|
06/02/2024
|
REENA BIBI
|
1312002WL011038
|
REENA BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053243
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002000NRG24060220240280990
|
06/02/2024
|
RAMJAN BIBI
|
1312002WL011038
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053252
|
|
RAMJANI BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002000NRG24060220240280991
|
06/02/2024
|
SUNITA BIBI
|
1312002WL011038
|
SUNITA BIBI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151053247
|
|
SUNITA BIBI W/O SH. JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002000NRG24060220240280992
|
06/02/2024
|
SALMA BIBI
|
1312002WL011038
|
SALMA BIBI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151053254
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-057-01170600/138
(BOHRU)
|
1312002000NRG24060220240280993
|
06/02/2024
|
SUNITA DEVI
|
1312002WL011038
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151053245
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-057-01170600/154
(BOHRU)
|
1312002000NRG24060220240280995
|
06/02/2024
|
KAMLA DEVI
|
1312002WL011038
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053246
|
|
KAMALA DEVI W/O MADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002000NRG24060220240280996
|
06/02/2024
|
Mrs. RASEELO DEVI
|
1312002WL011038
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053249
|
|
Mrs. RASEELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002000NRG24060220240280998
|
06/02/2024
|
MEENA BEGAM
|
1312002WL011038
|
MEENA BEGAM
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151053263
|
|
MEENA BEGAM W/O SH DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-057-01170600/50
(BOHRU)
|
1312002000NRG24060220240281001
|
06/02/2024
|
SIBO BIBI
|
1312002WL011038
|
SIBO BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053244
|
|
Mrs. SHIVO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-057-01170600/53
(BOHRU)
|
1312002000NRG24060220240281002
|
06/02/2024
|
MAHA BIBI
|
1312002WL011038
|
MAHA BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053238
|
|
Mrs. MADI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-057-01170600/54
(BOHRU)
|
1312002000NRG24060220240281003
|
06/02/2024
|
SOMA BIBI
|
1312002WL011038
|
SOMA BIBI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151053248
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002000NRG24060220240281004
|
06/02/2024
|
ROSHNI
|
1312002WL011038
|
ROSHNI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053234
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-057-01170600/62
(BOHRU)
|
1312002000NRG24060220240281006
|
06/02/2024
|
KAMLA BIBI
|
1312002WL011038
|
KAMLA BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053239
|
|
Mr. KAMLA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002000NRG24060220240281007
|
06/02/2024
|
JAAN BIBI
|
1312002WL011038
|
JAAN BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053253
|
|
JAAN BIBI WO SH BHULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-057-01170600/64
(BOHRU)
|
1312002000NRG24060220240281008
|
06/02/2024
|
BEER DEEN
|
1312002WL011038
|
BEER DEEN
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053237
|
|
VEER DIN S/O SH. MAUJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-057-01170600/67
(BOHRU)
|
1312002000NRG24060220240281009
|
06/02/2024
|
HEDDAR ALI
|
1312002WL011038
|
HEDDAR ALI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151053235
|
|
Mr. HAIDER ALI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002000NRG24060220240281011
|
06/02/2024
|
BEERO BIBI
|
1312002WL011038
|
BEERO BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053242
|
|
Mrs. VEERO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-057-01170600/95
(BOHRU)
|
1312002000NRG24060220240281012
|
06/02/2024
|
BABLI DEVI
|
1312002WL011038
|
BABLI DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151053236
|
|
BABLI DEVI W/O BANARSI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-055-01165700/107
(BALH)
|
1312002000NRG24060220240281048
|
06/02/2024
|
SOMA DEVI
|
1312002WL011039
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053224
|
|
SOMA DEVI W/ SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01165700/138
(BALH)
|
1312002000NRG24060220240281049
|
06/02/2024
|
MRS MEENA DEVI
|
1312002WL011039
|
MRS MEENA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151053214
|
|
MEENA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01165700/270
(BALH)
|
1312002000NRG24060220240281050
|
06/02/2024
|
REENA DEVI
|
1312002WL011039
|
REENA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151053229
|
|
REENA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01165700/71
(BALH)
|
1312002000NRG24060220240281051
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL011039
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053219
|
|
SAVITRI DEVI W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002000NRG24060220240281052
|
06/02/2024
|
SAVITA KUMARI
|
1312002WL011039
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053220
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01165800/149
(BALH)
|
1312002000NRG24060220240281053
|
06/02/2024
|
RAJ KUMARI
|
1312002WL011039
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053212
|
|
RAJ KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002000NRG24060220240281054
|
06/02/2024
|
MEERA DEVI
|
1312002WL011039
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053228
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002000NRG24060220240281055
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL011039
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053210
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANGANA
|
HP-12-002-055-01165800/503
(BALH)
|
1312002000NRG24060220240281056
|
06/02/2024
|
DAYAWATI
|
1312002WL011039
|
DAYAWATI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053215
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002000NRG24060220240281057
|
06/02/2024
|
MS PRIYANKA DEVI
|
1312002WL011039
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053216
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002000NRG24060220240281058
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL011039
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053225
|
|
NIRMLA DEVI W/O SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-055-01167300/346
(BALH)
|
1312002000NRG24060220240281059
|
06/02/2024
|
GITA DEVI
|
1312002WL011039
|
GITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053211
|
|
GITA DEVI W/O-RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-055-01167300/68
(BALH)
|
1312002000NRG24060220240281060
|
06/02/2024
|
KASHIRI DEVI
|
1312002WL011039
|
KASHIRI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151053232
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-055-01167700/134
(BALH)
|
1312002000NRG24060220240281061
|
06/02/2024
|
RAJO DEVI
|
1312002WL011039
|
RAJO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053221
|
|
RAJO DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-055-01167700/15
(BALH)
|
1312002000NRG24060220240281062
|
06/02/2024
|
SEEMA DEVI
|
1312002WL011039
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151053223
|
|
SEEMA DEVI W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-055-01167700/211
(BALH)
|
1312002000NRG24060220240281063
|
06/02/2024
|
GIANO DEVI
|
1312002WL011039
|
GIANO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2151053226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002000NRG24060220240281064
|
06/02/2024
|
MR SAROJ KUMARI
|
1312002WL011039
|
MR SAROJ KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151053231
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-055-01167700/319
(BALH)
|
1312002000NRG24060220240281065
|
06/02/2024
|
NISHA DEVI
|
1312002WL011039
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151053213
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002000NRG24060220240281066
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL011039
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053218
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002000NRG24060220240281067
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL011039
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053222
|
|
SMT RAKSHA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-055-01167700/466
(BALH)
|
1312002000NRG24060220240281068
|
06/02/2024
|
ANITA DEVI
|
1312002WL011039
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151053217
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-057-01170600/59
(BOHRU)
|
1312002000NRG24060220240281005
|
06/02/2024
|
MS MAISAR JAHAN
|
1312002WL011038
|
MS MAISAR JAHAN
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151053233
|
|
MAISAR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BANGANA
|
HP-12-002-091-01167400/409
(TIHRA)
|
1312002000NRG24060220240281108
|
06/02/2024
|
ANU BALA
|
1312002WL011041
|
ANU BALA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053230
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-091-01167400/53
(TIHRA)
|
1312002000NRG24060220240281109
|
06/02/2024
|
JAGIR SINGH
|
1312002WL011041
|
JAGIR SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053227
|
|
JAGIR SINGH S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24060220240281111
|
06/02/2024
|
RAJNI KUMARI
|
1312002WL011041
|
RAJNI KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151053209
|
|
RAJNI KUMERI W/O RAKESH KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66304
|
66304
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002000NRG24060220240280982
|
06/02/2024
|
ANJNA DEVI
|
1312002WL011038
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053260
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-057-01170500/380
(BOHRU)
|
1312002000NRG24060220240280985
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL011038
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151053258
|
|
DARSHNA DEVI WO SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-057-01170500/393
(BOHRU)
|
1312002000NRG24060220240280986
|
06/02/2024
|
ANU RADHA
|
1312002WL011038
|
ANU RADHA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151053256
|
|
ANURADHA WO SH ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002000NRG24060220240280994
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL011038
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053257
|
|
RAKSHA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-057-01170600/19
(BOHRU)
|
1312002000NRG24060220240280997
|
06/02/2024
|
MRS SALEEMA BIBI
|
1312002WL011038
|
MRS SALEEMA BIBI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151053259
|
|
SALEEMA BIBI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002000NRG24060220240281010
|
06/02/2024
|
SMT NISHA BIBI
|
1312002WL011038
|
SMT NISHA BIBI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151053261
|
|
NESHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149408
|
149408
|
|
|
|
|
|
|
|