|
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-12-002-080-01154600/27
(PIPLU)
|
1312002080NRG24181120230162946
|
20/11/2023
|
Mrs. KAMLESH KUMARI
|
1312002080WL007466
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412516
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-083-01173500/55
(SIHANA)
|
1312002083NRG24181120230162994
|
20/11/2023
|
Mr.HOSHIAR SINGH
|
1312002083WL007468
|
Mr.HOSHIAR SINGH
|
00089
|
CBIN0281612
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412514
|
|
Mr. HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24181120230162996
|
20/11/2023
|
Mr.MANOJ KUMAR
|
1312002083WL007468
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991412528
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-083-01173600/62
(SIHANA)
|
1312002083NRG24181120230162999
|
20/11/2023
|
KANCHAN BALA
|
1312002083WL007468
|
KANCHAN BALA
|
00089
|
CBIN0281612
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991412515
|
|
KANCHAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24181120230162991
|
20/11/2023
|
Mrs.MONIKA KUMARI
|
1312002083WL007468
|
Mrs.MONIKA KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991412530
|
|
Mrs. MONIKA KUMARI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-083-01173500/296
(SIHANA)
|
1312002083NRG24181120230162992
|
20/11/2023
|
Mr.MANOHAR LAL
|
1312002083WL007468
|
Mr.MANOHAR LAL
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412513
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-083-01173600/278
(SIHANA)
|
1312002083NRG24181120230162998
|
20/11/2023
|
Mrs. SHARDHA DEVI
|
1312002083WL007468
|
Mrs. SHARDHA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991412531
|
|
Mrs. SHARDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24181120230163002
|
20/11/2023
|
Mr.MOHINDER SINGH
|
1312002083WL007468
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412520
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24181120230163006
|
20/11/2023
|
SALIMO BIBI
|
1312002083WL007468
|
SALIMO BIBI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991412527
|
|
Mrs. SALIMO BIBI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24181120230163009
|
20/11/2023
|
Mr.ANWAR HUSSAIN
|
1312002083WL007468
|
Mr.ANWAR HUSSAIN
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991412532
|
|
MR ANWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24181120230163008
|
20/11/2023
|
Mrs. VEERO BIBI
|
1312002083WL007468
|
Mrs. VEERO BIBI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991412534
|
|
Mrs. VEERO BIBI WO SHER MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24181120230163013
|
20/11/2023
|
MR. RAFI MOHAMAD
|
1312002083WL007468
|
MR. RAFI MOHAMAD
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412512
|
|
Mr. RAFI MOHAMAD S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-080-01154000/104
(PIPLU)
|
1312002080NRG24181120230162929
|
20/11/2023
|
RAJIYA BEGAM
|
1312002080WL007466
|
RAJIYA BEGAM
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412495
|
|
RAJIA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-080-01154000/105
(PIPLU)
|
1312002080NRG24181120230162931
|
20/11/2023
|
MANIRAN BIBI
|
1312002080WL007466
|
MANIRAN BIBI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412496
|
|
MRS MANIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-080-01154000/105
(PIPLU)
|
1312002080NRG24181120230162930
|
20/11/2023
|
MOHD ASLAM
|
1312002080WL007466
|
MOHD ASLAM
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991412497
|
|
Mr. MOHD ASLAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-080-01154000/107
(PIPLU)
|
1312002080NRG24181120230162932
|
20/11/2023
|
MOHAMMAD RIAZ
|
1312002080WL007466
|
MOHAMMAD RIAZ
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991412541
|
|
Mr. MOHAMMAD RIAZ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-080-01154000/245
(PIPLU)
|
1312002080NRG24181120230162934
|
20/11/2023
|
NAJEER MOHAMMAD
|
1312002080WL007466
|
NAJEER MOHAMMAD
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/01/2024
|
|
8991412542
|
|
NAZIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGANA
|
HP-12-002-080-01154100/194
(PIPLU)
|
1312002080NRG24181120230162935
|
20/11/2023
|
LAL DEEN
|
1312002080WL007466
|
LAL DEEN
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412498
|
|
Mr. LAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-080-01154100/95
(PIPLU)
|
1312002080NRG24181120230162937
|
20/11/2023
|
JAMALDEEN
|
1312002080WL007466
|
JAMALDEEN
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412489
|
|
MR JAMAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-080-01154300/187
(PIPLU)
|
1312002080NRG24181120230162938
|
20/11/2023
|
RAJ KUMARI
|
1312002080WL007466
|
RAJ KUMARI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991412494
|
|
MRS RAJ KUMARI WO SH KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-080-01154300/189
(PIPLU)
|
1312002080NRG24181120230162939
|
20/11/2023
|
SUSHMA DEVI
|
1312002080WL007466
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412540
|
|
MRS SUSHMA DEVI WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANGANA
|
HP-12-002-080-01154300/60
(PIPLU)
|
1312002080NRG24181120230162941
|
20/11/2023
|
SUKHDEV
|
1312002080WL007466
|
SUKHDEV
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991412488
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANGANA
|
HP-12-002-080-01154500/53
(PIPLU)
|
1312002080NRG24181120230162943
|
20/11/2023
|
KULDEEP SINGH
|
1312002080WL007466
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412492
|
|
MR KULDEEP SINGH SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-080-01154600/27
(PIPLU)
|
1312002080NRG24181120230162945
|
20/11/2023
|
BIDHI CHAND
|
1312002080WL007466
|
BIDHI CHAND
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412491
|
|
Mr. BIDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-080-01154600/29
(PIPLU)
|
1312002080NRG24181120230162947
|
20/11/2023
|
VEENA RANI
|
1312002080WL007466
|
VEENA RANI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991412490
|
|
Mrs. VEENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24181120230162950
|
20/11/2023
|
GULSHAN KUMAR
|
1312002080WL007466
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412493
|
|
GULSHAN KUMAR SO SH DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24201120230163778
|
20/11/2023
|
KAHRO DEVI
|
1312002097WL007503
|
KAHRO DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991412545
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24201120230163779
|
20/11/2023
|
JEEVAN
|
1312002097WL007503
|
JEEVAN
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412500
|
|
Mr. JEEVAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24201120230163782
|
20/11/2023
|
MEHAR SINGH
|
1312002097WL007503
|
MEHAR SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412501
|
|
MEHAR SINGH S/O SH.SANSHAR CHAND[DO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24201120230163790
|
20/11/2023
|
Neelam Kumari
|
1312002097WL007503
|
Neelam Kumari
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412544
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01172000/8
(RAIPUR)
|
1312002097NRG24201120230163795
|
20/11/2023
|
RUP SINGH
|
1312002097WL007503
|
RUP SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412499
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-083-01173500/55
(SIHANA)
|
1312002083NRG24181120230162993
|
20/11/2023
|
RESHMA DEVI
|
1312002083WL007468
|
RESHMA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412503
|
|
Mrs. RESHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-083-01173600/239
(SIHANA)
|
1312002083NRG24181120230162997
|
20/11/2023
|
RAMNA KUMARI
|
1312002083WL007468
|
RAMNA KUMARI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412543
|
|
Mrs. RAMNA DEVI W/O AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BANGANA
|
HP-12-002-083-01173600/67
(SIHANA)
|
1312002083NRG24181120230163000
|
20/11/2023
|
SUSHIL KUMAR
|
1312002083WL007468
|
SUSHIL KUMAR
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991412504
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24181120230163003
|
20/11/2023
|
RAJ KUMARI
|
1312002083WL007468
|
RAJ KUMARI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412505
|
|
Mrs. RAJ KUMARI W/O MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-083-01173600/79
(SIHANA)
|
1312002083NRG24181120230163004
|
20/11/2023
|
JAMANA DEVI
|
1312002083WL007468
|
JAMANA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412506
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-083-01174000/228
(SIHANA)
|
1312002083NRG24181120230163015
|
20/11/2023
|
SARYA PERVEEN
|
1312002083WL007468
|
SARYA PERVEEN
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412507
|
|
SAYRA PARBIN W/O SH NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24201120230163780
|
20/11/2023
|
KARM CHAND
|
1312002097WL007503
|
KARM CHAND
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412508
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24201120230163788
|
20/11/2023
|
CHANAN SINGH
|
1312002097WL007503
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412509
|
|
CHANAN SINGH
|
AXIS BANK(607153)
|
|
40
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24201120230163789
|
20/11/2023
|
Sheela Devi
|
1312002097WL007503
|
Sheela Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412510
|
|
SHEELA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24201120230163794
|
20/11/2023
|
Anjana Devi
|
1312002097WL007503
|
Anjana Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991412511
|
|
ANJANA DEVI W/O SH VIJAY BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-080-01154000/100
(PIPLU)
|
1312002080NRG24181120230162926
|
20/11/2023
|
Mrs. SONIA
|
1312002080WL007466
|
Mrs. SONIA
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412533
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGANA
|
HP-12-002-080-01154000/103
(PIPLU)
|
1312002080NRG24181120230162928
|
20/11/2023
|
RASIDA BIBI
|
1312002080WL007466
|
RASIDA BIBI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412538
|
|
MRS RASIDA BIBI WO BABOO KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANGANA
|
HP-12-002-080-01154000/107
(PIPLU)
|
1312002080NRG24181120230162933
|
20/11/2023
|
Mrs. ANJNA BIBI
|
1312002080WL007466
|
Mrs. ANJNA BIBI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991412523
|
|
MRS ANJNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-080-01154100/212
(PIPLU)
|
1312002080NRG24181120230162936
|
20/11/2023
|
SMT.SAKINA BEGUM
|
1312002080WL007466
|
SMT.SAKINA BEGUM
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991412487
|
|
SMT SAKINA BEGUM WO NAJEER MU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANGANA
|
HP-12-002-080-01154300/235
(PIPLU)
|
1312002080NRG24181120230162940
|
20/11/2023
|
Mrs.POONAM KUMARI
|
1312002080WL007466
|
Mrs.POONAM KUMARI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412524
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANGANA
|
HP-12-002-080-01154500/48
(PIPLU)
|
1312002080NRG24181120230162942
|
20/11/2023
|
Mrs. SHANTI KUMARI
|
1312002080WL007466
|
Mrs. SHANTI KUMARI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991412526
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-080-01154600/22
(PIPLU)
|
1312002080NRG24181120230162944
|
20/11/2023
|
Mrs.SAPNA KUMARI
|
1312002080WL007466
|
Mrs.SAPNA KUMARI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412535
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-080-01154600/298
(PIPLU)
|
1312002080NRG24181120230162948
|
20/11/2023
|
Mrs.PARDEEP RANI
|
1312002080WL007466
|
Mrs.PARDEEP RANI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412536
|
|
MRS PARDEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGANA
|
HP-12-002-080-01154600/299
(PIPLU)
|
1312002080NRG24181120230162949
|
20/11/2023
|
Mrs.SANJU kUMARI
|
1312002080WL007466
|
Mrs.SANJU kUMARI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991412537
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANGANA
|
HP-12-002-083-01173500/162
(SIHANA)
|
1312002083NRG24181120230162986
|
20/11/2023
|
Mrs.SANTOSH KUMARI
|
1312002083WL007468
|
Mrs.SANTOSH KUMARI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991412521
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24181120230162990
|
20/11/2023
|
Mr.DINESH KUMAR
|
1312002083WL007468
|
Mr.DINESH KUMAR
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991412525
|
|
MR DINESH KUMAR SO MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24181120230163001
|
20/11/2023
|
Mrs. RITA DEVI
|
1312002083WL007468
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991412517
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24181120230163005
|
20/11/2023
|
Mrs. PAPPI DEVI
|
1312002083WL007468
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991412529
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24181120230163007
|
20/11/2023
|
SH.SHER MOHAMMED
|
1312002083WL007468
|
SH.SHER MOHAMMED
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991412502
|
|
MR SHER MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANGANA
|
HP-12-002-083-01174000/121
(SIHANA)
|
1312002083NRG24181120230163010
|
20/11/2023
|
Mr NAZIR MOHAMMAD
|
1312002083WL007468
|
Mr NAZIR MOHAMMAD
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991412539
|
|
MR NAZIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANGANA
|
HP-12-002-083-01174000/121
(SIHANA)
|
1312002083NRG24181120230163011
|
20/11/2023
|
Mrs RIHANA BEGUM
|
1312002083WL007468
|
Mrs RIHANA BEGUM
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991412522
|
|
MRS RIHANA BEGUM WO NAZIR MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANGANA
|
HP-12-002-083-01174000/126
(SIHANA)
|
1312002083NRG24181120230163012
|
20/11/2023
|
Mrs. SAHEENA BINI
|
1312002083WL007468
|
Mrs. SAHEENA BINI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412519
|
|
MRS SAHEENA BIBI WO RAJEEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24181120230163014
|
20/11/2023
|
SHAUVUN NISHA
|
1312002083WL007468
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412518
|
|
SHAIVUN NISHA W/O RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-080-01154000/100
(PIPLU)
|
1312002080NRG24181120230162927
|
20/11/2023
|
MR.KAMAL DEEN
|
1312002080WL007466
|
MR.KAMAL DEEN
|
00415
|
SBIN0050296
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991412546
|
|
MR KAMAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138656
|
138656
|
|
|
|
|
|
|
|