|
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-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24061020230141312
|
06/10/2023
|
SURJEET SINGH
|
1312002081WL006439
|
SURJEET SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976040
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002081NRG24061020230141313
|
06/10/2023
|
MAHINDER PAL
|
1312002081WL006439
|
MAHINDER PAL
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976055
|
|
MAHINDER PAL SO GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24061020230141327
|
06/10/2023
|
SEEMA RANI
|
1312002081WL006439
|
SEEMA RANI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976057
|
|
SEEMA RANI W O BALJE
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-081-01171500/71
(PROIAN KALAN)
|
1312002081NRG24061020230141330
|
06/10/2023
|
Rajesh Kumar
|
1312002081WL006439
|
Rajesh Kumar
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976060
|
|
RAJESH KUMAR AND RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24061020230141104
|
06/10/2023
|
MANJIT KAUR
|
1312002097WL006433
|
MANJIT KAUR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976038
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/13
(RAIPUR)
|
1312002097NRG24061020230141105
|
06/10/2023
|
MADAN LAL
|
1312002097WL006433
|
MADAN LAL
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976047
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24061020230141109
|
06/10/2023
|
BALBIR SINGH
|
1312002097WL006433
|
BALBIR SINGH
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976058
|
|
BALBIR SINGH S\O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24061020230141112
|
06/10/2023
|
JEEVAN LAL
|
1312002097WL006433
|
JEEVAN LAL
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976054
|
|
JEEWAN LAL & DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24061020230141113
|
06/10/2023
|
CHANDRA KALAN
|
1312002097WL006433
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976042
|
|
CHANDER KALAN WO SH KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01171600/109
(RAIPUR)
|
1312002097NRG24061020230141114
|
06/10/2023
|
ANITA DEVI
|
1312002097WL006433
|
ANITA DEVI
|
00224
|
KACE0000055
|
91
|
91
|
Processed
|
06/11/2023
|
|
7068976043
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24061020230141116
|
06/10/2023
|
SUMAN DEVI
|
1312002097WL006433
|
SUMAN DEVI
|
00224
|
KACE0000055
|
91
|
91
|
Processed
|
06/11/2023
|
|
7068976044
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24061020230141117
|
06/10/2023
|
SUBASH CHAND
|
1312002097WL006433
|
SUBASH CHAND
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976063
|
|
SUBHASH CHAND SO SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24061020230141118
|
06/10/2023
|
USHA DEVI
|
1312002097WL006433
|
USHA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976046
|
|
USHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24061020230141119
|
06/10/2023
|
KANTA DEVI
|
1312002097WL006433
|
KANTA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976045
|
|
KANTA DEVI WO LATE SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-082-01171600/68
(RAIPUR)
|
1312002097NRG24061020230141121
|
06/10/2023
|
PRIYANKA RANA
|
1312002097WL006433
|
PRIYANKA RANA
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976081
|
|
PRIYANKA RANA DO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24061020230141122
|
06/10/2023
|
SOMA DEVI
|
1312002097WL006433
|
SOMA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976078
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-082-01172000/16
(RAIPUR)
|
1312002097NRG24061020230141123
|
06/10/2023
|
MINAKSHI DEVI
|
1312002097WL006433
|
MINAKSHI DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976077
|
|
MEENAKSHI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24061020230141124
|
06/10/2023
|
KAHRO DEVI
|
1312002097WL006433
|
KAHRO DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976073
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24061020230141125
|
06/10/2023
|
JEEVAN
|
1312002097WL006433
|
JEEVAN
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976039
|
|
Mr. JEEVAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24061020230141126
|
06/10/2023
|
NISHA DEVI
|
1312002097WL006433
|
NISHA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976041
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24061020230141127
|
06/10/2023
|
MEHAR SINGH
|
1312002097WL006433
|
MEHAR SINGH
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976059
|
|
MEHAR SINGH S/O SH.SANSHAR CHAND[DO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-082-01172000/58-A
(RAIPUR)
|
1312002097NRG24061020230141134
|
06/10/2023
|
POONAM DEVI
|
1312002097WL006433
|
POONAM DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976075
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24061020230141135
|
06/10/2023
|
Neelam Kumari
|
1312002097WL006433
|
Neelam Kumari
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976080
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-082-01172000/523
(RAIPUR)
|
1312002097NRG24061020230141130
|
06/10/2023
|
SONIKA RANI
|
1312002097WL006433
|
SONIKA RANI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976033
|
|
Mrs. SONIKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24061020230141176
|
06/10/2023
|
VIJAY KUMAR
|
1312002090WL006434
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976035
|
|
VIJAY KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24061020230141178
|
06/10/2023
|
MILKHI RAM
|
1312002090WL006434
|
MILKHI RAM
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976036
|
|
MILKHI RAM S/O SH THENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164800/139
(THANA KALAN)
|
1312002090NRG24061020230141182
|
06/10/2023
|
ASHOK KUMAR
|
1312002090WL006434
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976030
|
|
ASHOK KUMAR S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24061020230141183
|
06/10/2023
|
SHANTA DEVI
|
1312002090WL006434
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976037
|
|
SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24061020230141185
|
06/10/2023
|
SITA RAM
|
1312002090WL006434
|
SITA RAM
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976034
|
|
SITA RAM S/O SH FINNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24061020230141187
|
06/10/2023
|
HARI SINGH
|
1312002090WL006434
|
HARI SINGH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976032
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24061020230141188
|
06/10/2023
|
MANGAT RAM
|
1312002090WL006434
|
MANGAT RAM
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976031
|
|
MANGAT RAM SO CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24061020230141263
|
06/10/2023
|
SATYA DEVI
|
1312002081WL006438
|
SATYA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976061
|
|
SATYA DEVI W/O CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24061020230141264
|
06/10/2023
|
ANKUSH JYOTI
|
1312002081WL006438
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976051
|
|
ANKUSH JYOTI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24061020230141265
|
06/10/2023
|
MS TARA DEVI
|
1312002081WL006438
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068976052
|
|
MRS TARA DEVI TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24061020230141266
|
06/10/2023
|
MEERA DEVI
|
1312002081WL006438
|
MEERA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976048
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24061020230141322
|
06/10/2023
|
AJAY KUMAR
|
1312002081WL006439
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976083
|
|
AJAY KUMAR S/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24061020230141323
|
06/10/2023
|
Madan Lal
|
1312002081WL006439
|
Madan Lal
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976074
|
|
MADAN LAL & SMT SUKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24061020230141326
|
06/10/2023
|
BALJIT SINGH
|
1312002081WL006439
|
BALJIT SINGH
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976056
|
|
BALJEET SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24061020230141106
|
06/10/2023
|
KAJOL DEVI
|
1312002097WL006433
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976050
|
|
KAJOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/49
(RAIPUR)
|
1312002097NRG24061020230141107
|
06/10/2023
|
SIKANDRA DEVI
|
1312002097WL006433
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976049
|
|
SAKINDERA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24061020230141108
|
06/10/2023
|
PREM CHAND
|
1312002097WL006433
|
PREM CHAND
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976062
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24061020230141110
|
06/10/2023
|
MAMTA DEVI
|
1312002097WL006433
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976070
|
|
MAMTA DEVI SO SANJIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24061020230141111
|
06/10/2023
|
UJJWAL SINGH
|
1312002097WL006433
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976053
|
|
UJJWAL SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01171600/15-A
(RAIPUR)
|
1312002097NRG24061020230141115
|
06/10/2023
|
MANJU DEVI
|
1312002097WL006433
|
MANJU DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976082
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-082-01171600/616
(RAIPUR)
|
1312002097NRG24061020230141120
|
06/10/2023
|
Anjana Devi
|
1312002097WL006433
|
Anjana Devi
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976071
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-082-01172000/45
(RAIPUR)
|
1312002097NRG24061020230141128
|
06/10/2023
|
RATNI DEVI
|
1312002097WL006433
|
RATNI DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976068
|
|
RATTANI DEVI W O SH SARAVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-082-01172000/46
(RAIPUR)
|
1312002097NRG24061020230141129
|
06/10/2023
|
DARSHNA DEVI
|
1312002097WL006433
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976079
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24061020230141131
|
06/10/2023
|
CHANAN SINGH
|
1312002097WL006433
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976076
|
|
CHANAN SINGH
|
AXIS BANK(607153)
|
|
49
|
BANGANA
|
HP-12-002-082-01172000/549
(RAIPUR)
|
1312002097NRG24061020230141132
|
06/10/2023
|
Ashok Kumar
|
1312002097WL006433
|
Ashok Kumar
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976065
|
|
ASHOK KUMAR PARMAR S/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24061020230141133
|
06/10/2023
|
Sheela Devi
|
1312002097WL006433
|
Sheela Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976072
|
|
SHEELA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-082-01172000/618
(RAIPUR)
|
1312002097NRG24061020230141136
|
06/10/2023
|
TRIPTA DEVI
|
1312002097WL006433
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976069
|
|
TRIPTA DEVI WO SH SATISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-082-01172000/630
(RAIPUR)
|
1312002097NRG24061020230141137
|
06/10/2023
|
RANJANA KUMARI
|
1312002097WL006433
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976067
|
|
RANJANA KUMARI WO SH RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24061020230141138
|
06/10/2023
|
Anjana Devi
|
1312002097WL006433
|
Anjana Devi
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976064
|
|
ANJANA DEVI W/O SH VIJAY BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24061020230141321
|
06/10/2023
|
ANU RADHA
|
1312002081WL006439
|
ANU RADHA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976066
|
|
ANU RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24061020230141189
|
06/10/2023
|
ANITA RANI
|
1312002090WL006434
|
ANITA RANI
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976084
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94038
|
94038
|
|
|
|
|
|
|
|