|
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-12-002-075-01175500/301
(MALANGAR)
|
1312002075NRG24181120230161868
|
18/11/2023
|
MAMTA DEVI
|
1312002075WL007406
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993045832
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-075-01175500/390
(MALANGAR)
|
1312002075NRG24181120230161870
|
18/11/2023
|
SUNITA DEVI
|
1312002075WL007406
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993045859
|
|
Mrs. SUNITA DEVI WO OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-075-01175600/130-A
(MALANGAR)
|
1312002075NRG24181120230161871
|
18/11/2023
|
VIMLA DEVI
|
1312002075WL007406
|
VIMLA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993045831
|
|
VIMLA SHARMA WO SH RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-075-01176100/82
(MALANGAR)
|
1312002075NRG24181120230161907
|
18/11/2023
|
NEELAM KUMARI
|
1312002075WL007409
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045825
|
|
Mrs. NEELAM KUMARI WO NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24181120230161915
|
18/11/2023
|
PRAVEEN BEGAM
|
1312002075WL007410
|
PRAVEEN BEGAM
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045861
|
|
Mr. PRAVEEN BEGAM WO ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-078-01156200/301
(MUCHHALI)
|
1312002078NRG24181120230162042
|
18/11/2023
|
POOJA KUMARI
|
1312002078WL007421
|
POOJA KUMARI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045857
|
|
Mr. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-078-01156200/554
(MUCHHALI)
|
1312002078NRG24181120230162051
|
18/11/2023
|
REENA DEVI
|
1312002078WL007421
|
REENA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045828
|
|
Mrs. REENA DEVI W/O RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-078-01156200/581
(MUCHHALI)
|
1312002078NRG24181120230162052
|
18/11/2023
|
REENA KUMARI
|
1312002078WL007421
|
REENA KUMARI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045830
|
|
Mr. REENA KUMARI & KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24181120230162053
|
18/11/2023
|
SUSHMA DEVI
|
1312002078WL007421
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045849
|
|
Mrs. SUSHMA DEVI WO SHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-078-01157000/442
(MUCHHALI)
|
1312002078NRG24181120230162061
|
18/11/2023
|
RACHNA KUMARI
|
1312002078WL007421
|
RACHNA KUMARI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045847
|
|
Mr. RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-078-01157000/443
(MUCHHALI)
|
1312002078NRG24181120230162062
|
18/11/2023
|
ASHA DEVI
|
1312002078WL007421
|
ASHA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045835
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-075-01176100/165
(MALANGAR)
|
1312002075NRG24181120230161904
|
18/11/2023
|
SAPNA KUMARI
|
1312002075WL007409
|
SAPNA KUMARI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045829
|
|
Mrs. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-066-01172700/676
(DHUNDLA)
|
1312002000NRG24181120230161110
|
18/11/2023
|
REENA DEVI
|
1312002WL007375
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045860
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24181120230161114
|
18/11/2023
|
kehar singh
|
1312002093WL007376
|
kehar singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045837
|
|
Mr. KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-066-01172900/461-A
(DHUNDLA)
|
1312002093NRG24181120230161117
|
18/11/2023
|
Balwinder Singh
|
1312002093WL007376
|
Balwinder Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045863
|
|
BALWINDER SINGH S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24181120230161120
|
18/11/2023
|
KAMLAESH DEVI
|
1312002093WL007376
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045852
|
|
KAMLESH DEVI WO MAHENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-075-01176100/207
(MALANGAR)
|
1312002075NRG24181120230161906
|
18/11/2023
|
POOJA SHARMA
|
1312002075WL007409
|
POOJA SHARMA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045855
|
|
POOJA SHARMA W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-066-01172700/185
(DHUNDLA)
|
1312002000NRG24181120230161108
|
18/11/2023
|
SALOCHANA
|
1312002WL007375
|
SALOCHANA
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045820
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-066-01172900/163
(DHUNDLA)
|
1312002093NRG24181120230161115
|
18/11/2023
|
RAKESH KUMAR
|
1312002093WL007376
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045818
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-066-01172900/169
(DHUNDLA)
|
1312002093NRG24181120230161116
|
18/11/2023
|
INDU BALA
|
1312002093WL007376
|
INDU BALA
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993045817
|
|
INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24181120230161118
|
18/11/2023
|
ANITA DEVI
|
1312002093WL007376
|
ANITA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993045844
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-075-01175300/22
(MALANGAR)
|
1312002000NRG24181120230161089
|
18/11/2023
|
kashmiri devi
|
1312002WL007373
|
kashmiri devi
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045833
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-075-01175300/22
(MALANGAR)
|
1312002000NRG24181120230161088
|
18/11/2023
|
RAM DHAN
|
1312002WL007373
|
RAM DHAN
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993045827
|
|
Mr. RAMDHAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-075-01176100/162
(MALANGAR)
|
1312002075NRG24181120230161902
|
18/11/2023
|
SUSHMA DEVI
|
1312002075WL007409
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045823
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-075-01176100/175
(MALANGAR)
|
1312002075NRG24181120230161905
|
18/11/2023
|
KAMLESH KUMARI
|
1312002075WL007409
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045822
|
|
KAMLESH KUMARI W/O BALBIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-078-01156200/248
(MUCHHALI)
|
1312002078NRG24181120230162039
|
18/11/2023
|
NISHA KUMARI
|
1312002078WL007421
|
NISHA KUMARI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045865
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-078-01156200/353
(MUCHHALI)
|
1312002078NRG24181120230162046
|
18/11/2023
|
NARESH RANI
|
1312002078WL007421
|
NARESH RANI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045838
|
|
SUBEDAR SUBHASH CHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGANA
|
HP-12-002-078-01156200/353
(MUCHHALI)
|
1312002078NRG24181120230162045
|
18/11/2023
|
SUBHASH CHAND
|
1312002078WL007421
|
SUBHASH CHAND
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045836
|
|
Mr. SUBASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-078-01156200/456
(MUCHHALI)
|
1312002078NRG24181120230162050
|
18/11/2023
|
DIMPLE
|
1312002078WL007421
|
DIMPLE
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045858
|
|
Mr. DIMPLE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-078-01157000/434
(MUCHHALI)
|
1312002078NRG24181120230162060
|
18/11/2023
|
CHAND RANI
|
1312002078WL007421
|
CHAND RANI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045864
|
|
Mrs. CHAND RANI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-078-01157000/434
(MUCHHALI)
|
1312002078NRG24181120230162059
|
18/11/2023
|
RAJESH KUMAR
|
1312002078WL007421
|
RAJESH KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045848
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-088-01176900/124
(TANOH)
|
1312002000NRG24181120230161098
|
18/11/2023
|
LEELA DEVI
|
1312002WL007374
|
LEELA DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045816
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
33
|
BANGANA
|
HP-12-002-088-01177300/133
(TANOH)
|
1312002000NRG24181120230161099
|
18/11/2023
|
parveen kumari
|
1312002WL007374
|
parveen kumari
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045845
|
|
PARVEEN LATA WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-088-01177400/2
(TANOH)
|
1312002000NRG24181120230161100
|
18/11/2023
|
bhagvati devi
|
1312002WL007374
|
bhagvati devi
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045819
|
|
BHAGBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24181120230162382
|
18/11/2023
|
VEENA DEVI
|
1312002088WL007439
|
VEENA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
8993045824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BANGANA
|
HP-12-002-088-01177600/142
(TANOH)
|
1312002000NRG24181120230161101
|
18/11/2023
|
NEELAM KUMARI
|
1312002WL007374
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045821
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-088-01177600/206
(TANOH)
|
1312002000NRG24181120230161102
|
18/11/2023
|
USHA DEVI
|
1312002WL007374
|
USHA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045840
|
|
Mrs. USHA DEVI W/O SH.KAMAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-088-01177900/427
(TANOH)
|
1312002088NRG24181120230162383
|
18/11/2023
|
SURINDER SINGH
|
1312002088WL007439
|
SURINDER SINGH
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045841
|
|
SURENDER KUMAR SO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-091-01167400/253
(TIHRA)
|
1312002000NRG24181120230161990
|
18/11/2023
|
NARATO DEVI
|
1312002WL007418
|
NARATO DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045812
|
|
NARATO DEVI W/O SH DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-091-01167400/409
(TIHRA)
|
1312002000NRG24181120230161991
|
18/11/2023
|
ANU BALA
|
1312002WL007418
|
ANU BALA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045814
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-091-01167400/53
(TIHRA)
|
1312002000NRG24181120230161992
|
18/11/2023
|
JAGIR SINGH
|
1312002WL007418
|
JAGIR SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045811
|
|
JAGIR SINGH S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-091-01167500/377
(TIHRA)
|
1312002000NRG24181120230161993
|
18/11/2023
|
MRS MANJU DEVI
|
1312002WL007418
|
MRS MANJU DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045813
|
|
MANJU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-091-01167500/639
(TIHRA)
|
1312002000NRG24181120230161995
|
18/11/2023
|
MS REENA DEVI
|
1312002WL007418
|
MS REENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045815
|
|
Mrs. REENA DEVI W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-091-01167500/72
(TIHRA)
|
1312002000NRG24181120230161996
|
18/11/2023
|
SALO DEVI
|
1312002WL007418
|
SALO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045810
|
|
SALO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-066-01172700/409
(DHUNDLA)
|
1312002000NRG24181120230161109
|
18/11/2023
|
Kewal singh
|
1312002WL007375
|
Kewal singh
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045856
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24181120230161119
|
18/11/2023
|
ANKIT KUMAR JASWAL
|
1312002093WL007376
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045853
|
|
ANKIT KUMAR S/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002000NRG24181120230161090
|
18/11/2023
|
SANTOSH KUMARI
|
1312002WL007373
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045842
|
|
SANTOSH KUMARI WO SH VIKRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-075-01175500/382
(MALANGAR)
|
1312002075NRG24181120230161869
|
18/11/2023
|
MUKESH KUMARI
|
1312002075WL007406
|
MUKESH KUMARI
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993045850
|
|
MUKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002000NRG24181120230161091
|
18/11/2023
|
SARISHTA DEVI
|
1312002WL007373
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045839
|
|
SARISHTA DEVI WO SH PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002000NRG24181120230161092
|
18/11/2023
|
VINOD KUMAR
|
1312002WL007373
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045854
|
|
Mr. VINOD KUMAR SO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-075-01176100/163
(MALANGAR)
|
1312002075NRG24181120230161903
|
18/11/2023
|
SANTOSH KUMARI
|
1312002075WL007409
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045862
|
|
SUBHASH CHAND SHARMA SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-075-01176300/276
(MALANGAR)
|
1312002075NRG24181120230161872
|
18/11/2023
|
PUSHPA DEVI
|
1312002075WL007406
|
PUSHPA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045846
|
|
PUSHPA KUMARI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-078-01156800/523
(MUCHHALI)
|
1312002078NRG24181120230162056
|
18/11/2023
|
BABY KUMARI
|
1312002078WL007421
|
BABY KUMARI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045867
|
|
MRS BABY KUMARI WO MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANGANA
|
HP-12-002-088-01177400/253
(TANOH)
|
1312002088NRG24181120230162378
|
18/11/2023
|
SUMAN DEVI
|
1312002088WL007439
|
SUMAN DEVI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045851
|
|
SUMAN DEVI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24181120230161994
|
18/11/2023
|
RAKESH KUMAR
|
1312002WL007418
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045843
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-078-01156200/105
(MUCHHALI)
|
1312002078NRG24181120230162038
|
18/11/2023
|
NEELAM KUMARI
|
1312002078WL007421
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045826
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24181120230162054
|
18/11/2023
|
SHAM LAL
|
1312002078WL007421
|
SHAM LAL
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045834
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
58
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24181120230161914
|
18/11/2023
|
ASHWANI KUMAR
|
1312002075WL007410
|
ASHWANI KUMAR
|
00415
|
SBIN0050296
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045866
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-088-01177400/233
(TANOH)
|
1312002088NRG24181120230162377
|
18/11/2023
|
KAMLESH KUMARI
|
1312002088WL007439
|
KAMLESH KUMARI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045806
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
60
|
BANGANA
|
HP-12-002-088-01177400/487
(TANOH)
|
1312002088NRG24181120230162379
|
18/11/2023
|
Kiran Bala
|
1312002088WL007439
|
Kiran Bala
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045809
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
61
|
BANGANA
|
HP-12-002-088-01177400/498
(TANOH)
|
1312002088NRG24181120230162380
|
18/11/2023
|
MEENA SHARMA
|
1312002088WL007439
|
MEENA SHARMA
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045808
|
|
MEENA SHARMA
|
UCO BANK(607066)
|
|
62
|
BANGANA
|
HP-12-002-088-01177500/17
(TANOH)
|
1312002088NRG24181120230162381
|
18/11/2023
|
MOHINDER SINGH
|
1312002088WL007439
|
MOHINDER SINGH
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045807
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124768
|
124768
|
|
|
|
|
|
|
|