|
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-12-002-053-01150600/82
(ARLU KHAS)
|
1312002053NRG24201220230184968
|
20/12/2023
|
SUHDU RAM
|
1312002053WL008564
|
SUHDU RAM
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012156
|
|
Mr. SHURU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24201220230184513
|
20/12/2023
|
ASHA DEVI
|
1312002065WL008544
|
ASHA DEVI
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909012196
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-065-01159500/257
(DHANET)
|
1312002065NRG24201220230184526
|
20/12/2023
|
REKHA DEVI
|
1312002065WL008544
|
REKHA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012235
|
|
Ms. REKHA DEVI WO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-075-01175300/229
(MALANGAR)
|
1312002075NRG24191220230184251
|
20/12/2023
|
JAGDISH CHAND
|
1312002075WL008533
|
JAGDISH CHAND
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012212
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGANA
|
HP-12-002-075-01175600/242
(MALANGAR)
|
1312002075NRG24191220230184259
|
20/12/2023
|
MOTI LAL
|
1312002075WL008533
|
MOTI LAL
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012181
|
|
MOTI LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-075-01175600/356
(MALANGAR)
|
1312002075NRG24191220230184262
|
20/12/2023
|
SUNITA DEVI
|
1312002075WL008533
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909012223
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24191220230184269
|
20/12/2023
|
NISHA KUMARI
|
1312002075WL008533
|
NISHA KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909012211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24191220230184271
|
20/12/2023
|
PRAVEEN BEGAM
|
1312002075WL008533
|
PRAVEEN BEGAM
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012222
|
|
Mr. PRAVEEN BEGAM WO ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24191220230184277
|
20/12/2023
|
PROMLA DEVI
|
1312002075WL008533
|
PROMLA DEVI
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909012220
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-075-01176700/353
(MALANGAR)
|
1312002075NRG24191220230184281
|
20/12/2023
|
RANJANA SHARMA
|
1312002075WL008533
|
RANJANA SHARMA
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909012177
|
|
Mrs. RANJNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-075-01176700/367
(MALANGAR)
|
1312002075NRG24191220230184283
|
20/12/2023
|
MANGLA DEVI
|
1312002075WL008533
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012227
|
|
Mr. MANGLA DEVI WO RAVINDER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-053-01150600/365
(ARLU KHAS)
|
1312002053NRG24201220230184963
|
20/12/2023
|
DALIP SINGH
|
1312002053WL008564
|
DALIP SINGH
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012159
|
|
Mr. DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-053-01150600/367
(ARLU KHAS)
|
1312002053NRG24201220230184965
|
20/12/2023
|
MEGHA RANI
|
1312002053WL008564
|
MEGHA RANI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012167
|
|
Mrs. MEGHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-053-01150600/383
(ARLU KHAS)
|
1312002053NRG24201220230184966
|
20/12/2023
|
MEENA DEVI
|
1312002053WL008564
|
MEENA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012210
|
|
Mrs. MEENA DEVI WO SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-053-01150600/441
(ARLU KHAS)
|
1312002053NRG24201220230184967
|
20/12/2023
|
JYOTI THAKUR
|
1312002053WL008564
|
JYOTI THAKUR
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012209
|
|
Mrs. JYOTI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24201220230184969
|
20/12/2023
|
ASHOK KUMAR
|
1312002053WL008564
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909012130
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24201220230184971
|
20/12/2023
|
NIRMLA DEVI
|
1312002053WL008564
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012139
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24201220230184972
|
20/12/2023
|
SUMAN DEVI
|
1312002053WL008564
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012207
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24201220230184973
|
20/12/2023
|
SAMITA DEVI
|
1312002053WL008564
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909012168
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24201220230184975
|
20/12/2023
|
Poonam Kumari
|
1312002053WL008564
|
Poonam Kumari
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012219
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-053-01150800/54
(ARLU KHAS)
|
1312002053NRG24201220230184976
|
20/12/2023
|
VIPNA KUMARI
|
1312002053WL008564
|
VIPNA KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012140
|
|
Mrs. VIPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-053-01150800/62
(ARLU KHAS)
|
1312002053NRG24201220230184977
|
20/12/2023
|
ALPANA DEVI
|
1312002053WL008564
|
ALPANA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909012166
|
|
Mrs. ALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-053-01151400/313
(ARLU KHAS)
|
1312002053NRG24201220230184984
|
20/12/2023
|
KAMLA DEVI
|
1312002053WL008564
|
KAMLA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909012158
|
|
KAMALA DEVI WO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-053-01151400/315
(ARLU KHAS)
|
1312002053NRG24201220230184985
|
20/12/2023
|
VEENA DEVI
|
1312002053WL008564
|
VEENA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909012182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-075-01175400/230-A
(MALANGAR)
|
1312002075NRG24191220230184254
|
20/12/2023
|
SURINA DEVI
|
1312002075WL008533
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012208
|
|
SURINA DEVI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-075-01175600/405
(MALANGAR)
|
1312002075NRG24191220230184264
|
20/12/2023
|
DEEPAK RAJ
|
1312002075WL008533
|
DEEPAK RAJ
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909012240
|
|
DEEPAK RAJ SO AJIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-091-01167800/3
(TIHRA)
|
1312002091NRG24201220230186269
|
20/12/2023
|
SMT KAMLA DEVI
|
1312002091WL008611
|
SMT KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012241
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-091-01167800/419
(TIHRA)
|
1312002091NRG24201220230186271
|
20/12/2023
|
CHANCHLA DEVI
|
1312002091WL008611
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012204
|
|
CHANCHLA DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-053-01150600/211
(ARLU KHAS)
|
1312002053NRG24201220230184962
|
20/12/2023
|
AJIT SINGH
|
1312002053WL008564
|
AJIT SINGH
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909012134
|
|
Mr. AJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-053-01150700/222
(ARLU KHAS)
|
1312002053NRG24201220230184970
|
20/12/2023
|
SUNITA DEVI
|
1312002053WL008564
|
SUNITA DEVI
|
00224
|
KACE0000034
|
1923
|
1923
|
Processed
|
02/02/2024
|
|
9909012127
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-053-01150900/217
(ARLU KHAS)
|
1312002053NRG24201220230184978
|
20/12/2023
|
MEENA DEVI
|
1312002053WL008564
|
MEENA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
02/02/2024
|
|
9909012129
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-053-01151100/278
(ARLU KHAS)
|
1312002053NRG24201220230184979
|
20/12/2023
|
RAM KISHAN
|
1312002053WL008564
|
RAM KISHAN
|
00224
|
KACE0000034
|
1923
|
1923
|
Processed
|
01/02/2024
|
|
9909012133
|
|
MR RAM KRISHAN SHARMA SO SH ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-053-01151100/361
(ARLU KHAS)
|
1312002053NRG24201220230184981
|
20/12/2023
|
SUDESH KUMAR
|
1312002053WL008564
|
SUDESH KUMAR
|
00224
|
KACE0000034
|
1923
|
1923
|
Processed
|
01/02/2024
|
|
9909012173
|
|
SUDESH KUMAR SO BHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-053-01151400/23
(ARLU KHAS)
|
1312002053NRG24201220230184983
|
20/12/2023
|
SUKHAN DEVI
|
1312002053WL008564
|
SUKHAN DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012125
|
|
SUKHAN DEVI W/O SH.MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-065-01158900/18
(DHANET)
|
1312002065NRG24201220230184506
|
20/12/2023
|
NIKKO DEVI
|
1312002065WL008544
|
NIKKO DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909012124
|
|
Mrs. NIKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-065-01158900/20
(DHANET)
|
1312002065NRG24201220230184507
|
20/12/2023
|
MAMTA DEVI
|
1312002065WL008544
|
MAMTA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909012197
|
|
MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-065-01158900/253
(DHANET)
|
1312002065NRG24201220230184508
|
20/12/2023
|
PARMLA DEVI
|
1312002065WL008544
|
PARMLA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909012123
|
|
Mrs. PAROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-065-01158900/254
(DHANET)
|
1312002065NRG24201220230184509
|
20/12/2023
|
KAMLA DEVI
|
1312002065WL008544
|
KAMLA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
02/02/2024
|
|
9909012132
|
|
KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-065-01158900/275
(DHANET)
|
1312002065NRG24201220230184510
|
20/12/2023
|
KRISHNA DEVI
|
1312002065WL008544
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909012122
|
|
SMT KRISHNA DEVI W/O SH BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24201220230184521
|
20/12/2023
|
SUMAN DEVI
|
1312002065WL008544
|
SUMAN DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909012145
|
|
Mr. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGANA
|
HP-12-002-065-01159500/257
(DHANET)
|
1312002065NRG24201220230184525
|
20/12/2023
|
VINOD KUMAR
|
1312002065WL008544
|
VINOD KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909012155
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-065-01159500/338
(DHANET)
|
1312002065NRG24201220230184527
|
20/12/2023
|
SUNIL KUMAR
|
1312002065WL008544
|
SUNIL KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909012236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BANGANA
|
HP-12-002-070-01154900/241
(HATLI KESRU)
|
1312002070NRG24201220230184762
|
20/12/2023
|
GUDOO DEVI
|
1312002070WL008554
|
GUDOO DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909012131
|
|
GUDOO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-070-01156500/330
(HATLI KESRU)
|
1312002070NRG24201220230184767
|
20/12/2023
|
KANTA DEVI
|
1312002070WL008554
|
KANTA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909012199
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-075-01175300/100
(MALANGAR)
|
1312002075NRG24191220230184250
|
20/12/2023
|
SALOCHNA DEVI
|
1312002075WL008533
|
SALOCHNA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909012128
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-075-01175300/95
(MALANGAR)
|
1312002075NRG24191220230184253
|
20/12/2023
|
susma devi
|
1312002075WL008533
|
susma devi
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012152
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANGANA
|
HP-12-002-075-01175600/15
(MALANGAR)
|
1312002075NRG24191220230184256
|
20/12/2023
|
SANTOSH
|
1312002075WL008533
|
SANTOSH
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012136
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANGANA
|
HP-12-002-075-01175600/150
(MALANGAR)
|
1312002075NRG24191220230184257
|
20/12/2023
|
SUNITA DEVI
|
1312002075WL008533
|
SUNITA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012229
|
|
Mrs. SUNITA DEVI WO VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGANA
|
HP-12-002-075-01175600/166
(MALANGAR)
|
1312002075NRG24201220230184450
|
20/12/2023
|
ROSHNI DEVI
|
1312002075WL008537
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909012137
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-075-01175600/169
(MALANGAR)
|
1312002075NRG24191220230184258
|
20/12/2023
|
SMT LELA DEVI
|
1312002075WL008533
|
SMT LELA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909012174
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BANGANA
|
HP-12-002-075-01175600/280
(MALANGAR)
|
1312002075NRG24191220230184260
|
20/12/2023
|
PINKI DEVI
|
1312002075WL008533
|
PINKI DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909012135
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
BANGANA
|
HP-12-002-075-01175600/282
(MALANGAR)
|
1312002075NRG24191220230184261
|
20/12/2023
|
TARA DEVI
|
1312002075WL008533
|
TARA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909012203
|
|
TARO DEVI WO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-075-01175600/370
(MALANGAR)
|
1312002075NRG24191220230184263
|
20/12/2023
|
RINKI DEVI
|
1312002075WL008533
|
RINKI DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012217
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANGANA
|
HP-12-002-075-01175600/71
(MALANGAR)
|
1312002075NRG24201220230184453
|
20/12/2023
|
JIWANA KUMARI
|
1312002075WL008537
|
JIWANA KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909012126
|
|
Mrs. JIWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-075-01175600/99
(MALANGAR)
|
1312002075NRG24201220230184454
|
20/12/2023
|
SAWRANA DEVI
|
1312002075WL008537
|
SAWRANA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012146
|
|
Mrs. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANGANA
|
HP-12-002-075-01176100/180
(MALANGAR)
|
1312002075NRG24191220230184265
|
20/12/2023
|
SMT SUMNA KUMARI
|
1312002075WL008533
|
SMT SUMNA KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909012176
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
BANGANA
|
HP-12-002-075-01176100/43
(MALANGAR)
|
1312002075NRG24191220230184266
|
20/12/2023
|
SMT SUMNA DEVI
|
1312002075WL008533
|
SMT SUMNA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909012138
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-075-01176300/24
(MALANGAR)
|
1312002075NRG24191220230184267
|
20/12/2023
|
ANU DEVI
|
1312002075WL008533
|
ANU DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909012148
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BANGANA
|
HP-12-002-075-01176300/90
(MALANGAR)
|
1312002075NRG24191220230184272
|
20/12/2023
|
GANGA DEVI
|
1312002075WL008533
|
GANGA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012187
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-075-01176300/90
(MALANGAR)
|
1312002075NRG24191220230184273
|
20/12/2023
|
SH DEV RAJ
|
1312002075WL008533
|
SH DEV RAJ
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012154
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
61
|
BANGANA
|
HP-12-002-075-01176700/313
(MALANGAR)
|
1312002075NRG24191220230184278
|
20/12/2023
|
SUMNA DEVI
|
1312002075WL008533
|
SUMNA DEVI
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909012230
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-075-01176700/8
(MALANGAR)
|
1312002075NRG24191220230184284
|
20/12/2023
|
Sanjna devi
|
1312002075WL008533
|
Sanjna devi
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909012202
|
|
Mrs. SANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78345
|
78345
|
|
|
|
|
|
|
|
|
63
|
BANGANA
|
HP-12-002-065-01158900/5-A
(DHANET)
|
1312002065NRG24201220230184516
|
20/12/2023
|
CHHOTU RAM
|
1312002065WL008544
|
CHHOTU RAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012087
|
|
CHHOTU RAM S/O SH KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-065-01158900/599
(DHANET)
|
1312002065NRG24201220230184519
|
20/12/2023
|
Sucha Singh
|
1312002065WL008544
|
Sucha Singh
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012088
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANGANA
|
HP-12-002-091-01167100/524
(TIHRA)
|
1312002091NRG24201220230186247
|
20/12/2023
|
SUNIL KUMAR
|
1312002091WL008611
|
SUNIL KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012094
|
|
SUNIL KUMAR SO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-091-01167100/618
(TIHRA)
|
1312002091NRG24201220230186248
|
20/12/2023
|
SMT SEEMA DEVI
|
1312002091WL008611
|
SMT SEEMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012092
|
|
SEEMA DEVI W/O SH VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-091-01167400/22
(TIHRA)
|
1312002091NRG24201220230185914
|
20/12/2023
|
LAXMI DEVI
|
1312002091WL008597
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012097
|
|
VIKA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-091-01167400/252
(TIHRA)
|
1312002091NRG24201220230185915
|
20/12/2023
|
KARAM CHAND
|
1312002091WL008597
|
KARAM CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012106
|
|
KARAM CHAND & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-091-01167400/301
(TIHRA)
|
1312002091NRG24201220230185916
|
20/12/2023
|
KAMAL DEV
|
1312002091WL008597
|
KAMAL DEV
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909012108
|
|
SALMA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-091-01167400/329
(TIHRA)
|
1312002091NRG24201220230185917
|
20/12/2023
|
JEEVAN KUMAR
|
1312002091WL008597
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012113
|
|
JEEVAN KUMAR &SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-091-01167400/329
(TIHRA)
|
1312002091NRG24201220230185918
|
20/12/2023
|
SAROJ DEVI
|
1312002091WL008597
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012121
|
|
SAROJ DEVI W/O SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-091-01167400/554
(TIHRA)
|
1312002091NRG24201220230185921
|
20/12/2023
|
MR MAHINDER SINGH
|
1312002091WL008597
|
MR MAHINDER SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012091
|
|
MAHINDER SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-091-01167400/554
(TIHRA)
|
1312002091NRG24201220230185920
|
20/12/2023
|
MS ANJANA DEVI
|
1312002091WL008597
|
MS ANJANA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012096
|
|
ANJANA DEVI D/O JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-091-01167400/56
(TIHRA)
|
1312002091NRG24201220230185922
|
20/12/2023
|
SITA RAM
|
1312002091WL008597
|
SITA RAM
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012111
|
|
SITA RAM S/O RABBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-091-01167500/108
(TIHRA)
|
1312002091NRG24201220230185924
|
20/12/2023
|
MRS MAFI DEVI
|
1312002091WL008597
|
MRS MAFI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012089
|
|
MAFI DEVI W/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-091-01167500/132
(TIHRA)
|
1312002091NRG24201220230185925
|
20/12/2023
|
SHANKAR DASS
|
1312002091WL008597
|
SHANKAR DASS
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012099
|
|
SHANKAR DASS SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-091-01167500/250
(TIHRA)
|
1312002091NRG24201220230186254
|
20/12/2023
|
LATA DEVI
|
1312002091WL008611
|
LATA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012107
|
|
SMT LATA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-091-01167500/264
(TIHRA)
|
1312002091NRG24201220230185926
|
20/12/2023
|
KAMLA DEVI
|
1312002091WL008597
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012110
|
|
KAMLA DEVI WO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002091NRG24201220230186255
|
20/12/2023
|
RAJAN THAKUR
|
1312002091WL008611
|
RAJAN THAKUR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012090
|
|
RAJAN SO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002091NRG24201220230186256
|
20/12/2023
|
SAPNA
|
1312002091WL008611
|
SAPNA
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012095
|
|
SAPNA D/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-091-01167500/368
(TIHRA)
|
1312002091NRG24201220230185927
|
20/12/2023
|
SARWAN KUMAR
|
1312002091WL008597
|
SARWAN KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012112
|
|
SARWAN KUMAR S/O-LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24201220230185928
|
20/12/2023
|
DINESH KUMAR
|
1312002091WL008597
|
DINESH KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012115
|
|
DINESH KUMAR SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24201220230185929
|
20/12/2023
|
RANJEET KAUR
|
1312002091WL008597
|
RANJEET KAUR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012114
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-091-01167500/381
(TIHRA)
|
1312002091NRG24201220230185930
|
20/12/2023
|
MR RAKESH KUMAR
|
1312002091WL008597
|
MR RAKESH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012116
|
|
RAKESH KUMAR S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-091-01167500/384
(TIHRA)
|
1312002091NRG24201220230185931
|
20/12/2023
|
POOJA DEVI
|
1312002091WL008597
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012117
|
|
POOJA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-091-01167500/404
(TIHRA)
|
1312002091NRG24201220230185932
|
20/12/2023
|
PARVEEN KUMARI
|
1312002091WL008597
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012119
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-091-01167500/430
(TIHRA)
|
1312002091NRG24201220230185933
|
20/12/2023
|
MEENA DEVI
|
1312002091WL008597
|
MEENA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909012093
|
|
MEENA DEVI W/O-SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-091-01167500/96
(TIHRA)
|
1312002091NRG24201220230185935
|
20/12/2023
|
JOG RAJ
|
1312002091WL008597
|
JOG RAJ
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012100
|
|
JOG RAJ SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-091-01167800/152
(TIHRA)
|
1312002091NRG24201220230186266
|
20/12/2023
|
JAGIRI LAL
|
1312002091WL008611
|
JAGIRI LAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012101
|
|
JAGIR CHAND SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-091-01167800/152
(TIHRA)
|
1312002091NRG24201220230186267
|
20/12/2023
|
USHA DEVI
|
1312002091WL008611
|
USHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012120
|
|
USHA DEVI WO JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-091-01167800/3
(TIHRA)
|
1312002091NRG24201220230186268
|
20/12/2023
|
MR SHAKTI CHAND
|
1312002091WL008611
|
MR SHAKTI CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012104
|
|
SHAKTI CHAND S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-091-01167800/47
(TIHRA)
|
1312002091NRG24201220230186273
|
20/12/2023
|
RAJ KUMARI
|
1312002091WL008611
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012103
|
|
RAJ KUMARI W/O SH RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-091-01167800/47
(TIHRA)
|
1312002091NRG24201220230186272
|
20/12/2023
|
RAKESH KUMAR
|
1312002091WL008611
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012118
|
|
RAKESH KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-091-01167900/156
(TIHRA)
|
1312002091NRG24201220230185936
|
20/12/2023
|
DAYA RAM
|
1312002091WL008597
|
DAYA RAM
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909012102
|
|
DAYA RAM & SMT CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-091-01167900/196
(TIHRA)
|
1312002091NRG24201220230185937
|
20/12/2023
|
BISHNI DEVI
|
1312002091WL008597
|
BISHNI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012109
|
|
BISHNI DEVI W/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-091-01167900/75
(TIHRA)
|
1312002091NRG24201220230185951
|
20/12/2023
|
DHANPAT
|
1312002091WL008597
|
DHANPAT
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012098
|
|
DHANPAT S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92512
|
92512
|
|
|
|
|
|
|
|
|
97
|
BANGANA
|
HP-12-002-091-01167800/415
(TIHRA)
|
1312002091NRG24201220230186270
|
20/12/2023
|
NEELAM KUMARI
|
1312002091WL008611
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012143
|
|
NEELAM KUMARI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
98
|
BANGANA
|
HP-12-002-052-01162400/125
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185070
|
20/12/2023
|
manoher lal
|
1312002052WL008570
|
manoher lal
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012185
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-052-01162400/125
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185071
|
20/12/2023
|
REENA
|
1312002052WL008570
|
REENA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012183
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-052-01162400/133
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185072
|
20/12/2023
|
SANTOSH KUMARI
|
1312002052WL008570
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012163
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-052-01162400/134
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185073
|
20/12/2023
|
SWARNI DEVI
|
1312002052WL008570
|
SWARNI DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012184
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185088
|
20/12/2023
|
asha devi
|
1312002052WL008572
|
asha devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012170
|
|
ASHA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185089
|
20/12/2023
|
JAGDISH CHAND
|
1312002052WL008572
|
JAGDISH CHAND
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012172
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-052-01162400/178
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185090
|
20/12/2023
|
LAL CHAND
|
1312002052WL008572
|
LAL CHAND
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012195
|
|
LAL CHAND S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-052-01162700/177
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185027
|
20/12/2023
|
Joginder singh
|
1312002052WL008565
|
Joginder singh
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012149
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANGANA
|
HP-12-002-052-01162700/253
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185204
|
20/12/2023
|
LAKSHAY RANA
|
1312002052WL008574
|
LAKSHAY RANA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012192
|
|
LAKSHAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185205
|
20/12/2023
|
BALWANT SINGH
|
1312002052WL008574
|
BALWANT SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012160
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185206
|
20/12/2023
|
SARLA DEVI
|
1312002052WL008574
|
SARLA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012191
|
|
SARLA DEVI WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185078
|
20/12/2023
|
MOHINDER PAL
|
1312002052WL008571
|
MOHINDER PAL
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012142
|
|
MOHINDER PAL SINGH S/O SH. KEHAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185207
|
20/12/2023
|
SUNITA DEVI
|
1312002052WL008574
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012169
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-052-01162700/315
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185208
|
20/12/2023
|
Kishori lal
|
1312002052WL008574
|
Kishori lal
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012189
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185079
|
20/12/2023
|
SHAKUNTLA DEVI
|
1312002052WL008571
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012151
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-052-01162700/374
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185209
|
20/12/2023
|
SUNITA DEVI
|
1312002052WL008574
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012193
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185080
|
20/12/2023
|
SUNITA DEVI
|
1312002052WL008571
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012150
|
|
SUNITA KUMARI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185081
|
20/12/2023
|
Pushpa Devi
|
1312002052WL008571
|
Pushpa Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012153
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185082
|
20/12/2023
|
Nikko Devi
|
1312002052WL008571
|
Nikko Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012157
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANGANA
|
HP-12-002-052-01162700/660
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185210
|
20/12/2023
|
RAJ KUMAR
|
1312002052WL008574
|
RAJ KUMAR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012188
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANGANA
|
HP-12-002-052-01162700/762
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185091
|
20/12/2023
|
USHA
|
1312002052WL008572
|
USHA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012194
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANGANA
|
HP-12-002-052-01162800/123
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230185028
|
20/12/2023
|
PRABHAT KUMAR
|
1312002052WL008565
|
PRABHAT KUMAR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012175
|
|
PRABHAT KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-052-01162800/318
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230184910
|
20/12/2023
|
RAM PYARI
|
1312002052WL008561
|
RAM PYARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909012186
|
|
RAM PYARI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24191220230184252
|
20/12/2023
|
RAJ KUMARI
|
1312002075WL008533
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012164
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANGANA
|
HP-12-002-091-01167100/342
(TIHRA)
|
1312002091NRG24201220230186246
|
20/12/2023
|
RANJIT SINGH
|
1312002091WL008611
|
RANJIT SINGH
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012147
|
|
RANJIT SINGH AND SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-091-01167400/537
(TIHRA)
|
1312002091NRG24201220230185919
|
20/12/2023
|
MS MAMTA DEVI
|
1312002091WL008597
|
MS MAMTA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012161
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-091-01167400/620
(TIHRA)
|
1312002091NRG24201220230185923
|
20/12/2023
|
MRS SURJEET KAUR
|
1312002091WL008597
|
MRS SURJEET KAUR
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012171
|
|
SURJIT KAUR D/O SH. JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-091-01167500/617
(TIHRA)
|
1312002091NRG24201220230185934
|
20/12/2023
|
MISS PARVEEN KUMARI
|
1312002091WL008597
|
MISS PARVEEN KUMARI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909012180
|
|
PARVEEN KUMARI D/O-DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-091-01167500/617
(TIHRA)
|
1312002091NRG24201220230186259
|
20/12/2023
|
MR AJAY KUMAR
|
1312002091WL008611
|
MR AJAY KUMAR
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012190
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANGANA
|
HP-12-002-091-01167900/258
(TIHRA)
|
1312002091NRG24201220230185938
|
20/12/2023
|
MRS SUNIL KUMARI
|
1312002091WL008597
|
MRS SUNIL KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012105
|
|
SUNIL KUMARI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92288
|
92288
|
|
|
|
|
|
|
|
|
128
|
BANGANA
|
HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230184909
|
20/12/2023
|
RATAN LAL
|
1312002052WL008561
|
RATAN LAL
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012178
|
|
MR RATTN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
129
|
BANGANA
|
HP-12-002-065-01158900/460
(DHANET)
|
1312002065NRG24201220230184514
|
20/12/2023
|
DASS RAM
|
1312002065WL008544
|
DASS RAM
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012234
|
|
DAS RAM S/O SH.BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-065-01158900/461
(DHANET)
|
1312002065NRG24201220230184515
|
20/12/2023
|
MOHINDER SINGH
|
1312002065WL008544
|
MOHINDER SINGH
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012086
|
|
Mr. MOHINDER SINGH S/O DASS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BANGANA
|
HP-12-002-065-01158900/568
(DHANET)
|
1312002065NRG24201220230184518
|
20/12/2023
|
Gurmail Singh
|
1312002065WL008544
|
Gurmail Singh
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909012232
|
|
GURMAIL SINGH SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-065-01159200/248
(DHANET)
|
1312002065NRG24201220230184522
|
20/12/2023
|
KESRI DEVI
|
1312002065WL008544
|
KESRI DEVI
|
00354
|
PUNB0680900
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909012198
|
|
KESARI DEVI W/O SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-065-01159200/249
(DHANET)
|
1312002065NRG24201220230184523
|
20/12/2023
|
SUNITA KUMARI
|
1312002065WL008544
|
SUNITA KUMARI
|
00354
|
PUNB0680900
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909012201
|
|
SUNITA DEVI WO SH BAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24201220230184768
|
20/12/2023
|
RAJESH KUMAR
|
1312002070WL008554
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012218
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BANGANA
|
HP-12-002-075-01175500/23
(MALANGAR)
|
1312002075NRG24191220230184255
|
20/12/2023
|
jaspal
|
1312002075WL008533
|
jaspal
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909012237
|
|
JASPAL SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
BANGANA
|
HP-12-002-075-01175600/113-A
(MALANGAR)
|
1312002075NRG24201220230184449
|
20/12/2023
|
ASHA DEVI
|
1312002075WL008537
|
ASHA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012216
|
|
ASHA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-075-01175600/113-A
(MALANGAR)
|
1312002075NRG24201220230184448
|
20/12/2023
|
DEV RAJ
|
1312002075WL008537
|
DEV RAJ
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909012214
|
|
DEV RAJ S/O BANTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
BANGANA
|
HP-12-002-075-01175600/352
(MALANGAR)
|
1312002075NRG24201220230184451
|
20/12/2023
|
RANJINA KUMARI
|
1312002075WL008537
|
RANJINA KUMARI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012239
|
|
RANJNA KUMARI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-075-01175600/59
(MALANGAR)
|
1312002075NRG24201220230184452
|
20/12/2023
|
PARKASH CHAND
|
1312002075WL008537
|
PARKASH CHAND
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909012200
|
|
PARKASH CHAND S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
BANGANA
|
HP-12-002-075-01176100/14
(MALANGAR)
|
1312002075NRG24201220230184455
|
20/12/2023
|
VIPAN KUMAR
|
1312002075WL008537
|
VIPAN KUMAR
|
00354
|
PUNB0680900
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909012215
|
|
VIPAN KUMAR SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-075-01176300/325
(MALANGAR)
|
1312002075NRG24191220230184268
|
20/12/2023
|
RAJNI BALA
|
1312002075WL008533
|
RAJNI BALA
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012224
|
|
RAJNI BALA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-075-01176700/107
(MALANGAR)
|
1312002075NRG24191220230184274
|
20/12/2023
|
MAHINDER SINGH
|
1312002075WL008533
|
MAHINDER SINGH
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012206
|
|
MAHINDER SINGH S/O LT SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-075-01176700/107
(MALANGAR)
|
1312002075NRG24191220230184275
|
20/12/2023
|
MAMTA DEVI
|
1312002075WL008533
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909012205
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24191220230184276
|
20/12/2023
|
TEK SINGH
|
1312002075WL008533
|
TEK SINGH
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909012225
|
|
TEK SINGH S/O LT SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-075-01176700/349
(MALANGAR)
|
1312002075NRG24191220230184280
|
20/12/2023
|
Ashok Raj
|
1312002075WL008533
|
Ashok Raj
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012238
|
|
ASHOK RAJ SO SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-075-01176700/349
(MALANGAR)
|
1312002075NRG24191220230184279
|
20/12/2023
|
Sunita Devi
|
1312002075WL008533
|
Sunita Devi
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012233
|
|
SUNITA DEVI WO SH ASHOK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-075-01176700/367
(MALANGAR)
|
1312002075NRG24191220230184282
|
20/12/2023
|
RAJINDER KUMAR
|
1312002075WL008533
|
RAJINDER KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909012231
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
148
|
BANGANA
|
HP-12-002-053-01150800/431
(ARLU KHAS)
|
1312002053NRG24201220230184974
|
20/12/2023
|
SUMAN BALA
|
1312002053WL008564
|
SUMAN BALA
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012165
|
|
MS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANGANA
|
HP-12-002-053-01151100/360
(ARLU KHAS)
|
1312002053NRG24201220230184980
|
20/12/2023
|
SHARDA SHARMA
|
1312002053WL008564
|
SHARDA SHARMA
|
00415
|
SBIN0011958
|
1923
|
1923
|
Processed
|
01/02/2024
|
|
9909012179
|
|
MRS SHARDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANGANA
|
HP-12-002-053-01151100/363
(ARLU KHAS)
|
1312002053NRG24201220230184982
|
20/12/2023
|
VIJAY KUMARI
|
1312002053WL008564
|
VIJAY KUMARI
|
00415
|
SBIN0011958
|
1923
|
1923
|
Processed
|
01/02/2024
|
|
9909012226
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002065NRG24201220230184511
|
20/12/2023
|
ROSHAN DEEN
|
1312002065WL008544
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909012144
|
|
Mr. ROSHAN DEEN SO NOOR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BANGANA
|
HP-12-002-065-01158900/600
(DHANET)
|
1312002065NRG24201220230184520
|
20/12/2023
|
Gurnam Singh
|
1312002065WL008544
|
Gurnam Singh
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909012228
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANGANA
|
HP-12-002-065-01159200/500
(DHANET)
|
1312002065NRG24201220230184524
|
20/12/2023
|
NEELAM KUMARI
|
1312002065WL008544
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909012213
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANGANA
|
HP-12-002-065-01159500/409
(DHANET)
|
1312002065NRG24201220230184528
|
20/12/2023
|
SHASHI BALA
|
1312002065WL008544
|
SHASHI BALA
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909012141
|
|
SHASHI BALA WO SH NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-065-01159600/401
(DHANET)
|
1312002065NRG24201220230184529
|
20/12/2023
|
SAROJ KUMARI
|
1312002065WL008544
|
SAROJ KUMARI
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909012162
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24191220230184270
|
20/12/2023
|
JYOTI DEVI
|
1312002075WL008533
|
JYOTI DEVI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909012221
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
157
|
BANGANA
|
HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ)
|
1312002052NRG24201220230184908
|
20/12/2023
|
reena
|
1312002052WL008561
|
reena
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909012085
|
|
REENA DEVI AND ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392655
|
392655
|
|
|
|
|
|
|
|