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-12-002-066-01172900/23 (DHUNDLA)
|
1312002093NRG24181220230181210
|
19/12/2023
|
VEENA KUMARI
|
1312002093WL008395
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082754
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
BANGANA
|
HP-12-002-066-01172900/32 (DHUNDLA)
|
1312002093NRG24181220230181212
|
19/12/2023
|
MONIKA DEVI
|
1312002093WL008395
|
MONIKA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082669
|
|
Mrs. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BANGANA
|
HP-12-002-073-01151500/154 (KARMALI)
|
1312002073NRG24191220230182826
|
19/12/2023
|
SUMAN KUMARI
|
1312002073WL008470
|
SUMAN KUMARI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907082752
|
|
SUMNA KUMARI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-063-01146400/584 (CHAUKI KHAS)
|
1312002094NRG24191220230181350
|
19/12/2023
|
RAM KAUR
|
1312002094WL008403
|
RAM KAUR
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082756
|
|
Mrs. RAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BANGANA
|
HP-12-002-063-01146400/628 (CHAUKI KHAS)
|
1312002094NRG24191220230181357
|
19/12/2023
|
BASHMBARI DEVI
|
1312002094WL008404
|
BASHMBARI DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082751
|
|
Mrs. BASHMBARI DEVI W/O LATE RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-073-01151500/158 (KARMALI)
|
1312002073NRG24191220230182827
|
19/12/2023
|
PYAR DEVI
|
1312002073WL008470
|
PYAR DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907082749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
BANGANA
|
HP-12-002-073-01151500/165 (KARMALI)
|
1312002073NRG24191220230182828
|
19/12/2023
|
SANSAR CHAND
|
1312002073WL008470
|
SANSAR CHAND
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907082744
|
|
Mr. SANSAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BANGANA
|
HP-12-002-073-01151500/66 (KARMALI)
|
1312002073NRG24191220230182829
|
19/12/2023
|
PIYUNGLA DEVI
|
1312002073WL008470
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907082745
|
|
Mrs. PUNGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BANGANA
|
HP-12-002-073-01151500/81 (KARMALI)
|
1312002073NRG24191220230182830
|
19/12/2023
|
RAJ KUMARI
|
1312002073WL008470
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082757
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
BANGANA
|
HP-12-002-073-01151700/237 (KARMALI)
|
1312002073NRG24191220230182831
|
19/12/2023
|
ANJU DEVI
|
1312002073WL008470
|
ANJU DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907082761
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BANGANA
|
HP-12-002-073-01151700/48 (KARMALI)
|
1312002073NRG24191220230182838
|
19/12/2023
|
SAVITRI DEVI
|
1312002073WL008470
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907082750
|
|
MRS SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BANGANA
|
HP-12-002-085-01152400/65 (SUKRIYAL)
|
1312002085NRG24191220230183286
|
19/12/2023
|
ANIL KUMAR
|
1312002085WL008490
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082670
|
|
ANIRUDH KUMAR S O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BANGANA
|
HP-12-002-085-01152400/65 (SUKRIYAL)
|
1312002085NRG24191220230183287
|
19/12/2023
|
ANITA DEVI
|
1312002085WL008490
|
ANITA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082748
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BANGANA
|
HP-12-002-085-01154800/313 (SUKRIYAL)
|
1312002085NRG24191220230183288
|
19/12/2023
|
SURESH KUMAR
|
1312002085WL008490
|
SURESH KUMAR
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082753
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BANGANA
|
HP-12-002-085-01154800/71 (SUKRIYAL)
|
1312002085NRG24191220230183289
|
19/12/2023
|
NAND LAL
|
1312002085WL008490
|
NAND LAL
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082746
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BANGANA
|
HP-12-002-085-01154800/71 (SUKRIYAL)
|
1312002085NRG24191220230183290
|
19/12/2023
|
SUNITA DEVI
|
1312002085WL008490
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082747
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-066-01172600/394 (DHUNDLA)
|
1312002093NRG24181220230181203
|
19/12/2023
|
MAYA DEVI
|
1312002093WL008395
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082664
|
|
Mrs. MAYA DEVI & KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BANGANA
|
HP-12-002-066-01172700/24 (DHUNDLA)
|
1312002093NRG24181220230181204
|
19/12/2023
|
SHARIF DEEN
|
1312002093WL008395
|
SHARIF DEEN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082663
|
|
SHARIF DIN
|
HIMACHAL GRAMIN BANK(607140)
|
19
|
BANGANA
|
HP-12-002-066-01172900/12 (DHUNDLA)
|
1312002093NRG24181220230181207
|
19/12/2023
|
RAJESH KUMAR
|
1312002093WL008395
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082660
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BANGANA
|
HP-12-002-066-01172900/12 (DHUNDLA)
|
1312002093NRG24181220230181206
|
19/12/2023
|
SAROJ KUMARI
|
1312002093WL008395
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082772
|
|
SAROJ KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BANGANA
|
HP-12-002-066-01172900/133 (DHUNDLA)
|
1312002093NRG24181220230181208
|
19/12/2023
|
kehar singh
|
1312002093WL008395
|
kehar singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907082666
|
|
Mr. KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BANGANA
|
HP-12-002-066-01172900/23 (DHUNDLA)
|
1312002093NRG24181220230181211
|
19/12/2023
|
RAJEEV KUMAR
|
1312002093WL008395
|
RAJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082768
|
|
RAJEEV KUMAR SO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
23
|
BANGANA
|
HP-12-002-066-01172900/35 (DHUNDLA)
|
1312002093NRG24181220230181214
|
19/12/2023
|
HARVINDER SINGH
|
1312002093WL008395
|
HARVINDER SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082662
|
|
HARVINDER SINGH
|
IDBI BANK(607095)
|
24
|
BANGANA
|
HP-12-002-066-01172900/35 (DHUNDLA)
|
1312002093NRG24181220230181213
|
19/12/2023
|
PROMILA DEVI
|
1312002093WL008395
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082771
|
|
PROMILA DEVI WO HARVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
25
|
BANGANA
|
HP-12-002-066-01172900/461-A (DHUNDLA)
|
1312002093NRG24181220230181215
|
19/12/2023
|
Balwinder Singh
|
1312002093WL008395
|
Balwinder Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082770
|
|
BALWINDER SINGH S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
26
|
BANGANA
|
HP-12-002-066-01172900/493 (DHUNDLA)
|
1312002093NRG24181220230181216
|
19/12/2023
|
sunita kumari
|
1312002093WL008395
|
sunita kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082665
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
27
|
BANGANA
|
HP-12-002-066-01172900/791 (DHUNDLA)
|
1312002093NRG24181220230181218
|
19/12/2023
|
DALER SINGH
|
1312002093WL008395
|
DALER SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082769
|
|
DALER SINGH S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
28
|
BANGANA
|
HP-12-002-066-01172900/8 (DHUNDLA)
|
1312002093NRG24181220230181219
|
19/12/2023
|
KAMLAESH DEVI
|
1312002093WL008395
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907082661
|
|
KAMLESH DEVI WO MAHENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-066-01172700/252 (DHUNDLA)
|
1312002093NRG24181220230181205
|
19/12/2023
|
GULSHAN KUMAR
|
1312002093WL008395
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082697
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BANGANA
|
HP-12-002-066-01172900/163 (DHUNDLA)
|
1312002093NRG24181220230181209
|
19/12/2023
|
RAKESH KUMAR
|
1312002093WL008395
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907082683
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
BANGANA
|
HP-12-002-066-01173000/123 (DHUNDLA)
|
1312002066NRG24181220230180842
|
19/12/2023
|
JOGINDER CHAND
|
1312002066WL008373
|
JOGINDER CHAND
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907082700
|
|
JOGINDER CHAND S/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
32
|
BANGANA
|
HP-12-002-066-01173000/168 (DHUNDLA)
|
1312002066NRG24181220230180843
|
19/12/2023
|
KUSHLAYA DEVI
|
1312002066WL008373
|
KUSHLAYA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082686
|
|
KAUSHALYA DEVI WO BANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
33
|
BANGANA
|
HP-12-002-066-01175700/132 (DHUNDLA)
|
1312002066NRG24181220230180846
|
19/12/2023
|
SHAKUNTLA DEVI
|
1312002066WL008373
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082684
|
|
SHAKUNTLA DEVI WO SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BANGANA
|
HP-12-002-066-01175700/15 (DHUNDLA)
|
1312002066NRG24181220230180847
|
19/12/2023
|
NAZEERA
|
1312002066WL008373
|
NAZEERA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907082699
|
|
Mrs. NAZEERA & NANAK DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
35
|
BANGANA
|
HP-12-002-066-01175700/235 (DHUNDLA)
|
1312002066NRG24181220230180849
|
19/12/2023
|
ROSHANE DEVI
|
1312002066WL008373
|
ROSHANE DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082698
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
BANGANA
|
HP-12-002-066-01175700/324 (DHUNDLA)
|
1312002066NRG24181220230180850
|
19/12/2023
|
SAVITRI DEVI
|
1312002066WL008373
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9907082685
|
|
SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/424 (RAIPUR)
|
1312002000NRG24191220230181416
|
19/12/2023
|
SUMANA DEVI
|
1312002WL008408
|
SUMANA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907082701
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BANGANA
|
HP-12-002-082-01121600/585 (RAIPUR)
|
1312002000NRG24191220230181423
|
19/12/2023
|
Kanta Devi
|
1312002WL008408
|
Kanta Devi
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907082702
|
|
Mr. BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
39
|
BANGANA
|
HP-12-002-082-01171900/364 (RAIPUR)
|
1312002000NRG24191220230181424
|
19/12/2023
|
RAJ KUMAR
|
1312002WL008408
|
RAJ KUMAR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082682
|
|
RAJ KUMAR SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-063-01146400/353 (CHAUKI KHAS)
|
1312002094NRG24191220230181348
|
19/12/2023
|
SEEMA DEVI
|
1312002094WL008403
|
SEEMA DEVI
|
00224
|
KACE0000087
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082759
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-088-01178000/358 (TANOH)
|
1312002088NRG24191220230183450
|
19/12/2023
|
GURBAKSH SINGH
|
1312002088WL008498
|
GURBAKSH SINGH
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907082703
|
|
Mr. GURBAKSH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
42
|
BANGANA
|
HP-12-002-088-01178000/82 (TANOH)
|
1312002088NRG24191220230183453
|
19/12/2023
|
KANTA DEVI
|
1312002088WL008498
|
KANTA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
02/02/2024
|
|
9907082704
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
43
|
BANGANA
|
HP-12-002-088-01178000/84 (TANOH)
|
1312002088NRG24191220230183454
|
19/12/2023
|
NARESH KUMARI
|
1312002088WL008498
|
NARESH KUMARI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907082758
|
|
Mrs. NARESH KUMARI W/O ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-059-01166000/406 (BUDHWAR)
|
1312002059NRG24191220230181634
|
19/12/2023
|
PHOOLAN DEVI
|
1312002059WL008417
|
PHOOLAN DEVI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907082760
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-063-01146400/489 (CHAUKI KHAS)
|
1312002094NRG24191220230181356
|
19/12/2023
|
RAMKUMAR
|
1312002094WL008404
|
RAMKUMAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082689
|
|
RAM KUMAR SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BANGANA
|
HP-12-002-063-01146400/60 (CHAUKI KHAS)
|
1312002094NRG24191220230181351
|
19/12/2023
|
KAMLA DEVI
|
1312002094WL008403
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907082690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-059-01166000/153 (BUDHWAR)
|
1312002059NRG24191220230181628
|
19/12/2023
|
DES RAJ
|
1312002059WL008417
|
DES RAJ
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082688
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
48
|
BANGANA
|
HP-12-002-059-01166000/410 (BUDHWAR)
|
1312002059NRG24191220230181635
|
19/12/2023
|
REKHA DEVI
|
1312002059WL008417
|
REKHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082693
|
|
REKHA DEVI W/O SH MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BANGANA
|
HP-12-002-059-01166100/345 (BUDHWAR)
|
1312002059NRG24191220230181636
|
19/12/2023
|
MRS RAJ KUMARI
|
1312002059WL008417
|
MRS RAJ KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907082692
|
|
RAJ KUMARI WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BANGANA
|
HP-12-002-059-01166400/104 (BUDHWAR)
|
1312002059NRG24191220230181637
|
19/12/2023
|
JEEWAN KUMAR
|
1312002059WL008417
|
JEEWAN KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082694
|
|
JEEVAN KUMAR SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BANGANA
|
HP-12-002-059-01166400/104 (BUDHWAR)
|
1312002059NRG24191220230181638
|
19/12/2023
|
URMILA DEVI
|
1312002059WL008417
|
URMILA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082695
|
|
URMILA DEVI W/O SH JEEVAN KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BANGANA
|
HP-12-002-059-01166400/194 (BUDHWAR)
|
1312002059NRG24191220230181639
|
19/12/2023
|
KIRAN KUMARI
|
1312002059WL008417
|
KIRAN KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082691
|
|
KIRAN KUMARI WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BANGANA
|
HP-12-002-059-01166400/260 (BUDHWAR)
|
1312002059NRG24191220230181641
|
19/12/2023
|
MRS SUMAN KUMARI
|
1312002059WL008417
|
MRS SUMAN KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082696
|
|
SUMAN KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BANGANA
|
HP-12-002-059-01166400/260 (BUDHWAR)
|
1312002059NRG24191220230181640
|
19/12/2023
|
RAKESH KUMAR
|
1312002059WL008417
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082687
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-082-01121600/338-A (RAIPUR)
|
1312002000NRG24191220230181414
|
19/12/2023
|
Byasan Devi
|
1312002WL008408
|
Byasan Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082707
|
|
BYASA DEVI WO SH BARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BANGANA
|
HP-12-002-082-01121600/339-A (RAIPUR)
|
1312002000NRG24191220230181415
|
19/12/2023
|
INDRAMATI
|
1312002WL008408
|
INDRAMATI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082680
|
|
INDRAMATI WO SH BRAHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BANGANA
|
HP-12-002-082-01121600/469 (RAIPUR)
|
1312002000NRG24191220230181417
|
19/12/2023
|
SAROJ KUMARI
|
1312002WL008408
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082705
|
|
SAROJ KUMARI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
BANGANA
|
HP-12-002-082-01121600/484 (RAIPUR)
|
1312002000NRG24191220230181418
|
19/12/2023
|
ANURADHA
|
1312002WL008408
|
ANURADHA
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907082710
|
|
ANURADHA WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BANGANA
|
HP-12-002-082-01121600/510 (RAIPUR)
|
1312002000NRG24191220230181419
|
19/12/2023
|
REENA KUMARI
|
1312002WL008408
|
REENA KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082681
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BANGANA
|
HP-12-002-082-01121600/515 (RAIPUR)
|
1312002000NRG24191220230181420
|
19/12/2023
|
RAJNI DEVI
|
1312002WL008408
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082679
|
|
RAJNI DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BANGANA
|
HP-12-002-082-01121600/521 (RAIPUR)
|
1312002000NRG24191220230181421
|
19/12/2023
|
NEELAM KUMARI
|
1312002WL008408
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907082706
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
BANGANA
|
HP-12-002-082-01121600/547 (RAIPUR)
|
1312002000NRG24191220230181422
|
19/12/2023
|
Sumna Devi
|
1312002WL008408
|
Sumna Devi
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082709
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
BANGANA
|
HP-12-002-082-01171900/756 (RAIPUR)
|
1312002000NRG24191220230181425
|
19/12/2023
|
DINESHWARI
|
1312002WL008408
|
DINESHWARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082708
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
64
|
BANGANA
|
HP-12-002-067-01161000/33 (DIHAR)
|
1312002000NRG24191220230183544
|
19/12/2023
|
RAMASRI
|
1312002WL008502
|
RAMASRI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907082715
|
|
RAM ASRI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BANGANA
|
HP-12-002-067-01161100/28 (DHANET)
|
1312002000NRG24191220230183545
|
19/12/2023
|
KOSHLYA
|
1312002WL008502
|
KOSHLYA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082735
|
|
KAUSHALYA DEVI W/O L.DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
66
|
BANGANA
|
HP-12-002-067-01161100/308 (DHANET)
|
1312002000NRG24191220230183546
|
19/12/2023
|
SWARNA DEVI
|
1312002WL008502
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907082712
|
|
MRS SWARNA DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
67
|
BANGANA
|
HP-12-002-067-01161100/97 (DHANET)
|
1312002000NRG24191220230183548
|
19/12/2023
|
PUSHPA DEVI
|
1312002WL008502
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082741
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BANGANA
|
HP-12-002-067-01161800/108 (DIHAR)
|
1312002067NRG24191220230181582
|
19/12/2023
|
FINDU RAM
|
1312002067WL008415
|
FINDU RAM
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907082711
|
|
FINDU RAM SO BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BANGANA
|
HP-12-002-067-01161800/108 (DIHAR)
|
1312002067NRG24191220230181581
|
19/12/2023
|
NEELAM KUMARI
|
1312002067WL008415
|
NEELAM KUMARI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907082719
|
|
NEELAM KUMARI W/O FINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BANGANA
|
HP-12-002-067-01161800/197 (DIHAR)
|
1312002000NRG24191220230183549
|
19/12/2023
|
ANITA
|
1312002WL008502
|
ANITA
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907082742
|
|
ANITA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BANGANA
|
HP-12-002-067-01161800/224 (DIHAR)
|
1312002067NRG24191220230181584
|
19/12/2023
|
MEENA DEVI
|
1312002067WL008415
|
MEENA DEVI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907082725
|
|
MEENA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
72
|
BANGANA
|
HP-12-002-067-01161800/224 (DIHAR)
|
1312002067NRG24191220230181583
|
19/12/2023
|
SAT PAL
|
1312002067WL008415
|
SAT PAL
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907082673
|
|
SAT PAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
73
|
BANGANA
|
HP-12-002-067-01161800/239 (DIHAR)
|
1312002067NRG24191220230181585
|
19/12/2023
|
MAMTA DEVI
|
1312002067WL008415
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907082730
|
|
MAMTA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
74
|
BANGANA
|
HP-12-002-067-01161800/242 (DIHAR)
|
1312002067NRG24191220230181586
|
19/12/2023
|
CHANCHALA DEVI
|
1312002067WL008415
|
CHANCHALA DEVI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907082729
|
|
CHANCHALA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
75
|
BANGANA
|
HP-12-002-067-01161900/244 (DIHAR)
|
1312002000NRG24191220230183550
|
19/12/2023
|
MAMTA DEVI
|
1312002WL008502
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082672
|
|
MAMTA DEVI W/O LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BANGANA
|
HP-12-002-067-01161900/253 (DIHAR)
|
1312002067NRG24191220230181588
|
19/12/2023
|
TRIVENDRA
|
1312002067WL008415
|
TRIVENDRA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082731
|
|
TRIVANDRA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
BANGANA
|
HP-12-002-067-01161900/257 (DIHAR)
|
1312002000NRG24191220230183551
|
19/12/2023
|
VEENA DEVI
|
1312002WL008502
|
VEENA DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907082723
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
78
|
BANGANA
|
HP-12-002-067-01161900/260 (DIHAR)
|
1312002067NRG24191220230181589
|
19/12/2023
|
RAVINDER KUMAR
|
1312002067WL008415
|
RAVINDER KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082716
|
|
RAVINDER KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
79
|
BANGANA
|
HP-12-002-067-01161900/260 (DIHAR)
|
1312002067NRG24191220230181590
|
19/12/2023
|
SEEMA DEVI
|
1312002067WL008415
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082722
|
|
SEEMA SHARMA W/O RAVINDER KUMR
|
PUNJAB NATIONAL BANK(508568)
|
80
|
BANGANA
|
HP-12-002-067-01161900/274 (DIHAR)
|
1312002067NRG24191220230181591
|
19/12/2023
|
SANTOSH KUMARI
|
1312002067WL008415
|
SANTOSH KUMARI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082724
|
|
SANTOSH KUMARI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
BANGANA
|
HP-12-002-067-01161900/52 (DIHAR)
|
1312002067NRG24191220230181592
|
19/12/2023
|
ANITA DEVI
|
1312002067WL008415
|
ANITA DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082739
|
|
ANITA DEVI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BANGANA
|
HP-12-002-067-01161900/55 (DIHAR)
|
1312002067NRG24191220230181593
|
19/12/2023
|
VIJAY KUMAR
|
1312002067WL008415
|
VIJAY KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082717
|
|
VIJAY KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BANGANA
|
HP-12-002-067-01161900/57 (DIHAR)
|
1312002067NRG24191220230181594
|
19/12/2023
|
PARVEEN KUMARI
|
1312002067WL008415
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082734
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BANGANA
|
HP-12-002-067-01161900/70 (DIHAR)
|
1312002067NRG24191220230181595
|
19/12/2023
|
JYOTI DEVI
|
1312002067WL008415
|
JYOTI DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082721
|
|
JYOTI DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
85
|
BANGANA
|
HP-12-002-067-01161900/77 (DIHAR)
|
1312002000NRG24191220230183552
|
19/12/2023
|
SUSHMA DEVI
|
1312002WL008502
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907082738
|
|
SUSHMA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BANGANA
|
HP-12-002-087-01149700/610 (KHARYALTA)
|
1312002087NRG24191220230181782
|
19/12/2023
|
TRIPTI DEVI
|
1312002087WL008424
|
TRIPTI DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082728
|
|
TRIPTI DEVI WO RAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
87
|
BANGANA
|
HP-12-002-087-01149800/435 (KHARYALTA)
|
1312002087NRG24191220230181783
|
19/12/2023
|
USHA DEVI
|
1312002087WL008424
|
USHA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907082678
|
|
USHA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
BANGANA
|
HP-12-002-087-01150000/24 (KHARYALTA)
|
1312002087NRG24191220230181784
|
19/12/2023
|
RANJU DEVI
|
1312002087WL008424
|
RANJU DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907082718
|
|
RANJU WO JEEWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BANGANA
|
HP-12-002-087-01150000/336 (KHARYALTA)
|
1312002087NRG24191220230181785
|
19/12/2023
|
RANJNA DEVI
|
1312002087WL008424
|
RANJNA DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907082726
|
|
RANJNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BANGANA
|
HP-12-002-087-01150000/397 (KHARYALTA)
|
1312002087NRG24191220230181787
|
19/12/2023
|
SATYA DEVI
|
1312002087WL008424
|
SATYA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082740
|
|
SATYA DEVI W/O FAQUIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
91
|
BANGANA
|
HP-12-002-087-01150000/42 (KHARYALTA)
|
1312002087NRG24191220230181788
|
19/12/2023
|
BIMLA DEVI
|
1312002087WL008424
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082674
|
|
BIMLA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BANGANA
|
HP-12-002-087-01150000/514 (KHARYALTA)
|
1312002087NRG24191220230181789
|
19/12/2023
|
VEERO DEVI
|
1312002087WL008424
|
VEERO DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907082671
|
|
VEERO DEVI WO RAFIQ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
93
|
BANGANA
|
HP-12-002-087-01150000/522 (KHARYALTA)
|
1312002087NRG24191220230181790
|
19/12/2023
|
NISHA DEVI
|
1312002087WL008424
|
NISHA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082727
|
|
NISHA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BANGANA
|
HP-12-002-087-01150000/54 (KHARYALTA)
|
1312002087NRG24191220230181792
|
19/12/2023
|
NEELAM DEVI
|
1312002087WL008424
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082676
|
|
NILMA DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
95
|
BANGANA
|
HP-12-002-087-01150000/54 (KHARYALTA)
|
1312002087NRG24191220230181791
|
19/12/2023
|
NIKKA RAM
|
1312002087WL008424
|
NIKKA RAM
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907082675
|
|
NIKKA RAM & NILMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
BANGANA
|
HP-12-002-087-01150100/163 (KHARYALTA)
|
1312002087NRG24191220230181797
|
19/12/2023
|
DESRAJ
|
1312002087WL008424
|
DESRAJ
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907082736
|
|
DES RAJ S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BANGANA
|
HP-12-002-087-01150100/203 (KHARYALTA)
|
1312002087NRG24191220230181798
|
19/12/2023
|
GOLAN DEVI
|
1312002087WL008424
|
GOLAN DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907082737
|
|
GOLAN DEVIW/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BANGANA
|
HP-12-002-087-01150100/206 (KHARYALTA)
|
1312002087NRG24191220230181799
|
19/12/2023
|
SONU DEVI
|
1312002087WL008424
|
SONU DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082677
|
|
SONU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BANGANA
|
HP-12-002-087-01150100/321 (KHARYALTA)
|
1312002087NRG24191220230181800
|
19/12/2023
|
KASHMIRI DEVI
|
1312002087WL008424
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907082713
|
|
KASHMIRI DEVI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BANGANA
|
HP-12-002-087-01150100/516 (KHARYALTA)
|
1312002087NRG24191220230181801
|
19/12/2023
|
MANOJ KUMAR
|
1312002087WL008424
|
MANOJ KUMAR
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907082732
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BANGANA
|
HP-12-002-087-01161400/633 (KHARYALTA)
|
1312002067NRG24191220230181599
|
19/12/2023
|
SURESH KUMAR
|
1312002067WL008415
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907082714
|
|
SURESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
102
|
BANGANA
|
HP-12-002-087-01161500/228-A (KHARYALTA)
|
1312002067NRG24191220230181600
|
19/12/2023
|
MONIKA SHARMA
|
1312002067WL008415
|
MONIKA SHARMA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907082720
|
|
MONIKA SHARMA W/O OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BANGANA
|
HP-12-002-087-01161500/635 (KHARYALTA)
|
1312002067NRG24191220230181601
|
19/12/2023
|
RENU BALA
|
1312002067WL008415
|
RENU BALA
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082733
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
104
|
BANGANA
|
HP-12-002-066-01172600/17 (DHUNDLA)
|
1312002093NRG24181220230181202
|
19/12/2023
|
REENA KUMARI
|
1312002093WL008395
|
REENA KUMARI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082766
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BANGANA
|
HP-12-002-066-01172900/664 (DHUNDLA)
|
1312002093NRG24181220230181217
|
19/12/2023
|
ANKIT KUMAR JASWAL
|
1312002093WL008395
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907082667
|
|
ANKIT KUMAR S/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
106
|
BANGANA
|
HP-12-002-066-01173000/641 (DHUNDLA)
|
1312002066NRG24181220230180844
|
19/12/2023
|
ARCHANA
|
1312002066WL008373
|
ARCHANA
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907082763
|
|
ARCHANA W.O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BANGANA
|
HP-12-002-066-01173000/720 (DHUNDLA)
|
1312002066NRG24181220230180845
|
19/12/2023
|
KAPIL DEV
|
1312002066WL008373
|
KAPIL DEV
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082764
|
|
KAPIL DEV SO PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BANGANA
|
HP-12-002-066-01175700/174 (DHUNDLA)
|
1312002066NRG24181220230180848
|
19/12/2023
|
KESHAV CHAND
|
1312002066WL008373
|
KESHAV CHAND
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082668
|
|
KESHAV CHAND & PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
109
|
BANGANA
|
HP-12-002-066-01175700/806 (DHUNDLA)
|
1312002066NRG24181220230180852
|
19/12/2023
|
RAJESH KUMAR
|
1312002066WL008373
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907082762
|
|
RAJESH KUMAR S/O SH.CHADHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BANGANA
|
HP-12-002-067-01161100/91 (DHANET)
|
1312002000NRG24191220230183547
|
19/12/2023
|
KAMLESH kumari
|
1312002WL008502
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907082743
|
|
KAMLESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BANGANA
|
HP-12-002-088-01178000/130 (TANOH)
|
1312002088NRG24191220230183449
|
19/12/2023
|
SEEMA DEVI
|
1312002088WL008498
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907082765
|
|
SEEMA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
112
|
BANGANA
|
HP-12-002-063-01146400/579 (CHAUKI KHAS)
|
1312002094NRG24191220230181349
|
19/12/2023
|
MANJU KUMARI
|
1312002094WL008403
|
MANJU KUMARI
|
00354
|
PUNB0691200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907082767
|
|
MANJU W/O RAVI BHITAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
113
|
BANGANA
|
HP-12-002-066-01175700/666 (DHUNDLA)
|
1312002066NRG24181220230180851
|
19/12/2023
|
Subhash Chand
|
1312002066WL008373
|
Subhash Chand
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907082755
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264320
|
264320
|
|
|
|
|
|
|
|