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-12-002-069-01157900/435 (DOHGI)
|
1312002069NRG24020820230087611
|
02/08/2023
|
FULA SINGH
|
1312002069WL003888
|
FULA SINGH
|
00089
|
CBIN0282153
|
1254
|
1254
|
Processed
|
07/08/2023
|
|
4283998040
|
|
MR FULA SINGH SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
2
|
BANGANA
|
HP-12-002-069-01157900/452 (DOHGI)
|
1312002069NRG24020820230087612
|
02/08/2023
|
KUSAM LATA
|
1312002069WL003888
|
KUSAM LATA
|
00089
|
CBIN0282153
|
1254
|
1254
|
Processed
|
07/08/2023
|
|
4283998043
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
3
|
BANGANA
|
HP-12-002-069-01158800/73 (DOHGI)
|
1312002069NRG24020820230087629
|
02/08/2023
|
SAVITRI DEVI
|
1312002069WL003888
|
SAVITRI DEVI
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
07/08/2023
|
|
4283998041
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BANGANA
|
HP-12-002-078-01156200/301 (MUCHHALI)
|
1312002078NRG24010820230085170
|
02/08/2023
|
POOJA KUMARI
|
1312002078WL003781
|
POOJA KUMARI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998048
|
|
Mr. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BANGANA
|
HP-12-002-078-01156200/447 (MUCHHALI)
|
1312002078NRG24010820230085174
|
02/08/2023
|
SHANKRI DEVI
|
1312002078WL003781
|
SHANKRI DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998042
|
|
Mr. MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BANGANA
|
HP-12-002-078-01156200/581 (MUCHHALI)
|
1312002078NRG24010820230085176
|
02/08/2023
|
REENA KUMARI
|
1312002078WL003781
|
REENA KUMARI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998046
|
|
Mr. REENA KUMARI & KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BANGANA
|
HP-12-002-078-01156400/103 (MUCHHALI)
|
1312002078NRG24010820230085177
|
02/08/2023
|
SUNITA DEVI
|
1312002078WL003781
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
07/08/2023
|
|
4283998047
|
|
Mrs. SUNITA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15724
|
15724
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-069-01157900/182 (DOHGI)
|
1312002069NRG24020820230087606
|
02/08/2023
|
SHITLA DEVI
|
1312002069WL003888
|
SHITLA DEVI
|
00224
|
KACE0000034
|
1673
|
1673
|
Processed
|
07/08/2023
|
|
4283998081
|
|
MRS SHEETLA DEVI WO MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
BANGANA
|
HP-12-002-069-01157900/315 (DOHGI)
|
1312002069NRG24020820230087609
|
02/08/2023
|
WATTAN SINGH
|
1312002069WL003888
|
WATTAN SINGH
|
00224
|
KACE0000034
|
1673
|
1673
|
Processed
|
07/08/2023
|
|
4283998064
|
|
WATTAN SINGH & KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BANGANA
|
HP-12-002-078-01156200/352 (MUCHHALI)
|
1312002078NRG24010820230085171
|
02/08/2023
|
ASHOK KUMAR
|
1312002078WL003781
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998062
|
|
Mr. ASHOK KUMAR &
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BANGANA
|
HP-12-002-078-01156200/352 (MUCHHALI)
|
1312002078NRG24010820230085172
|
02/08/2023
|
NEHA
|
1312002078WL003781
|
NEHA
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998063
|
|
MRS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
12
|
BANGANA
|
HP-12-002-078-01156200/456 (MUCHHALI)
|
1312002078NRG24010820230085175
|
02/08/2023
|
DIMPLE
|
1312002078WL003781
|
DIMPLE
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998051
|
|
Mr. DIMPLE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
13
|
BANGANA
|
HP-12-002-078-01156400/114 (MUCHHALI)
|
1312002078NRG24010820230085179
|
02/08/2023
|
TILAK RAJ
|
1312002078WL003781
|
TILAK RAJ
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/08/2023
|
|
4283998073
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BANGANA
|
HP-12-002-078-01156400/298 (MUCHHALI)
|
1312002078NRG24010820230085180
|
02/08/2023
|
JAG DEVI
|
1312002078WL003781
|
JAG DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/08/2023
|
|
4283998082
|
|
Mrs. JAG DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BANGANA
|
HP-12-002-078-01156400/313 (MUCHHALI)
|
1312002078NRG24010820230085181
|
02/08/2023
|
NIRMLA DEVI
|
1312002078WL003781
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/08/2023
|
|
4283998072
|
|
MRS NIRMALA DEVI WO SH PARKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21490
|
21490
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-057-01170400/33 (BOHRU)
|
1312002057NRG24020820230087925
|
02/08/2023
|
MAYA DEVI
|
1312002057WL003898
|
MAYA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
07/08/2023
|
|
4283998071
|
|
MAYA DEVI WO LATE SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BANGANA
|
HP-12-002-082-01121600/11 (RAIPUR)
|
1312002097NRG24020820230087850
|
02/08/2023
|
MANJIT KAUR
|
1312002097WL003896
|
MANJIT KAUR
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/08/2023
|
|
4283998083
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BANGANA
|
HP-12-002-082-01121600/426 (RAIPUR)
|
1312002097NRG24020820230087852
|
02/08/2023
|
SHEELA DEVI
|
1312002097WL003896
|
SHEELA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/08/2023
|
|
4283998088
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
19
|
BANGANA
|
HP-12-002-082-01171600/291 (RAIPUR)
|
1312002097NRG24020820230087795
|
02/08/2023
|
SUMAN DEVI
|
1312002097WL003894
|
SUMAN DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/08/2023
|
|
4283998070
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BANGANA
|
HP-12-002-082-01171600/295 (RAIPUR)
|
1312002097NRG24020820230087855
|
02/08/2023
|
SUBASH CHAND
|
1312002097WL003896
|
SUBASH CHAND
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998076
|
|
SUBHASH CHAND SO SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BANGANA
|
HP-12-002-082-01171600/301 (RAIPUR)
|
1312002097NRG24020820230087796
|
02/08/2023
|
SHEELA DEVI
|
1312002097WL003894
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998087
|
|
SHEELA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BANGANA
|
HP-12-002-082-01171600/374 (RAIPUR)
|
1312002097NRG24020820230087856
|
02/08/2023
|
USHA DEVI
|
1312002097WL003896
|
USHA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998086
|
|
USHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BANGANA
|
HP-12-002-082-01172000/273 (RAIPUR)
|
1312002097NRG24020820230087863
|
02/08/2023
|
NISHA DEVI
|
1312002097WL003896
|
NISHA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998085
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
24
|
BANGANA
|
HP-12-002-082-01172000/392 (RAIPUR)
|
1312002097NRG24020820230087866
|
02/08/2023
|
JUGNA DEVI
|
1312002097WL003896
|
JUGNA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998049
|
|
JUGNA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BANGANA
|
HP-12-002-082-01172000/407 (RAIPUR)
|
1312002097NRG24020820230087867
|
02/08/2023
|
SATPAL SINGH
|
1312002097WL003896
|
SATPAL SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998050
|
|
SATPAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BANGANA
|
HP-12-002-082-01172000/58-A (RAIPUR)
|
1312002097NRG24020820230087806
|
02/08/2023
|
POONAM DEVI
|
1312002097WL003894
|
POONAM DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998089
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
27
|
BANGANA
|
HP-12-002-082-01172000/90 (RAIPUR)
|
1312002097NRG24020820230087876
|
02/08/2023
|
BHOLI DEVI
|
1312002097WL003896
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998084
|
|
BHOLI DEVI W/O SH DHARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-057-01170400/500 (BOHRU)
|
1312002057NRG24020820230087927
|
02/08/2023
|
MS ARTI DEVI
|
1312002057WL003898
|
MS ARTI DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998077
|
|
ARTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-082-01172000/523 (RAIPUR)
|
1312002097NRG24020820230087804
|
02/08/2023
|
SONIKA RANI
|
1312002097WL003894
|
SONIKA RANI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998079
|
|
Mrs. SONIKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
30
|
BANGANA
|
HP-12-002-091-01167100/394 (TIHRA)
|
1312002091NRG24010820230085411
|
02/08/2023
|
NIRMLA DEVI
|
1312002091WL003792
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998080
|
|
NIRMLA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BANGANA
|
HP-12-002-091-01167100/394 (TIHRA)
|
1312002091NRG24010820230085410
|
02/08/2023
|
ROSHAN LAL
|
1312002091WL003792
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
07/08/2023
|
|
4283998078
|
|
ROSHAN LAL S/O MOTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BANGANA
|
HP-12-002-091-01167800/93 (TIHRA)
|
1312002091NRG24010820230085413
|
02/08/2023
|
SITA RAM
|
1312002091WL003792
|
SITA RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998075
|
|
SITA RAM SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BANGANA
|
HP-12-002-091-01167900/286 (TIHRA)
|
1312002091NRG24010820230085414
|
02/08/2023
|
KULDEEP KUMAR
|
1312002091WL003792
|
KULDEEP KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998074
|
|
KULDIP KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-082-01121600/270 (RAIPUR)
|
1312002097NRG24020820230087851
|
02/08/2023
|
BRAHMI DEVI
|
1312002097WL003896
|
BRAHMI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/08/2023
|
|
4283998067
|
|
BRAHMI DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BANGANA
|
HP-12-002-082-01121600/49 (RAIPUR)
|
1312002097NRG24020820230087853
|
02/08/2023
|
SIKANDRA DEVI
|
1312002097WL003896
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998036
|
|
SAKINDERA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BANGANA
|
HP-12-002-082-01171600/444 (RAIPUR)
|
1312002097NRG24020820230087857
|
02/08/2023
|
MAMTA
|
1312002097WL003896
|
MAMTA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998065
|
|
MAMTA WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BANGANA
|
HP-12-002-082-01171600/616 (RAIPUR)
|
1312002097NRG24020820230087797
|
02/08/2023
|
Anjana Devi
|
1312002097WL003894
|
Anjana Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/08/2023
|
|
4283998037
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BANGANA
|
HP-12-002-082-01172000/32-A (RAIPUR)
|
1312002097NRG24020820230087864
|
02/08/2023
|
SEEMA DEVI
|
1312002097WL003896
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
07/08/2023
|
|
4283998033
|
|
SEEMA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BANGANA
|
HP-12-002-082-01172000/45 (RAIPUR)
|
1312002097NRG24020820230087801
|
02/08/2023
|
RATNI DEVI
|
1312002097WL003894
|
RATNI DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998068
|
|
RATTANI DEVI W O SH SARAVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BANGANA
|
HP-12-002-082-01172000/46 (RAIPUR)
|
1312002097NRG24020820230087802
|
02/08/2023
|
DARSHNA DEVI
|
1312002097WL003894
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998038
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BANGANA
|
HP-12-002-082-01172000/479 (RAIPUR)
|
1312002097NRG24020820230087868
|
02/08/2023
|
ASHWANI KUMAR
|
1312002097WL003896
|
ASHWANI KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998069
|
|
ASHWANI KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BANGANA
|
HP-12-002-082-01172000/485 (RAIPUR)
|
1312002097NRG24020820230087869
|
02/08/2023
|
PURSHOTAM SINGH
|
1312002097WL003896
|
PURSHOTAM SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998039
|
|
Mr. PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
43
|
BANGANA
|
HP-12-002-082-01172000/538 (RAIPUR)
|
1312002097NRG24020820230087871
|
02/08/2023
|
GAYTRI
|
1312002097WL003896
|
GAYTRI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998032
|
|
GAYTRI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
BANGANA
|
HP-12-002-082-01172000/549 (RAIPUR)
|
1312002097NRG24020820230087805
|
02/08/2023
|
Ashok Kumar
|
1312002097WL003894
|
Ashok Kumar
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
07/08/2023
|
|
4283998090
|
|
ASHOK KUMAR PARMAR S/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BANGANA
|
HP-12-002-082-01172000/618 (RAIPUR)
|
1312002097NRG24020820230087808
|
02/08/2023
|
TRIPTA DEVI
|
1312002097WL003894
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998034
|
|
TRIPTA DEVI WO SH SATISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BANGANA
|
HP-12-002-082-01172000/630 (RAIPUR)
|
1312002097NRG24020820230087811
|
02/08/2023
|
RANJANA KUMARI
|
1312002097WL003894
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998035
|
|
RANJANA KUMARI WO SH RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BANGANA
|
HP-12-002-082-01172000/86 (RAIPUR)
|
1312002097NRG24020820230087814
|
02/08/2023
|
SUNNY KUMAR
|
1312002097WL003894
|
SUNNY KUMAR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283998066
|
|
SUNNY KUMAR SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-091-01167100/589 (TIHRA)
|
1312002091NRG24010820230085412
|
02/08/2023
|
MS BHOLA DEVI
|
1312002091WL003792
|
MS BHOLA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998045
|
|
BHOLA DEVO CO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BANGANA
|
HP-12-002-091-01167900/286 (TIHRA)
|
1312002091NRG24010820230085415
|
02/08/2023
|
MS KAMLESH KUMARI
|
1312002091WL003792
|
MS KAMLESH KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283998044
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-069-01157900/122 (DOHGI)
|
1312002069NRG24020820230087604
|
02/08/2023
|
ROSHAN LAL
|
1312002069WL003888
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
1254
|
1254
|
Processed
|
07/08/2023
|
|
4283998060
|
|
ROSHAN LAL SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BANGANA
|
HP-12-002-069-01157900/165 (DOHGI)
|
1312002069NRG24020820230087605
|
02/08/2023
|
BUDHI SINGH
|
1312002069WL003888
|
BUDHI SINGH
|
00354
|
PUNB0680900
|
1673
|
1673
|
Processed
|
07/08/2023
|
|
4283998061
|
|
Mr. BUDHI SINGH S/O POLO RAM
|
CENTRAL BANK OF INDIA(607115)
|
52
|
BANGANA
|
HP-12-002-069-01157900/191 (DOHGI)
|
1312002069NRG24020820230087607
|
02/08/2023
|
SUBHASH CHAND
|
1312002069WL003888
|
SUBHASH CHAND
|
00354
|
PUNB0680900
|
1254
|
1254
|
Processed
|
07/08/2023
|
|
4283998053
|
|
SUBHASH CHAND S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BANGANA
|
HP-12-002-069-01157900/191 (DOHGI)
|
1312002069NRG24020820230087608
|
02/08/2023
|
SUMNA DEVI
|
1312002069WL003888
|
SUMNA DEVI
|
00354
|
PUNB0680900
|
1254
|
1254
|
Processed
|
07/08/2023
|
|
4283998052
|
|
SUMNA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BANGANA
|
HP-12-002-069-01157900/315 (DOHGI)
|
1312002069NRG24020820230087610
|
02/08/2023
|
AJAY KUMAR
|
1312002069WL003888
|
AJAY KUMAR
|
00354
|
PUNB0680900
|
1673
|
1673
|
Processed
|
07/08/2023
|
|
4283998059
|
|
AJAY KUMAR SO SH WATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BANGANA
|
HP-12-002-069-01158100/343 (DOHGI)
|
1312002069NRG24020820230087618
|
02/08/2023
|
PAWANA DEVI
|
1312002069WL003888
|
PAWANA DEVI
|
00354
|
PUNB0680900
|
1254
|
1254
|
Processed
|
07/08/2023
|
|
4283998056
|
|
PAWANA DEVI WO SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BANGANA
|
HP-12-002-069-01158800/22 (DOHGI)
|
1312002069NRG24020820230087626
|
02/08/2023
|
URMILA DEVI
|
1312002069WL003888
|
URMILA DEVI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
07/08/2023
|
|
4283998055
|
|
URMILA DEVI WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BANGANA
|
HP-12-002-069-01158800/383 (DOHGI)
|
1312002069NRG24020820230087628
|
02/08/2023
|
MR. ANIL KUMAR
|
1312002069WL003888
|
MR. ANIL KUMAR
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
07/08/2023
|
|
4283998057
|
|
KHUSHI RAM AND ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
58
|
BANGANA
|
HP-12-002-078-01156200/358 (MUCHHALI)
|
1312002078NRG24010820230085173
|
02/08/2023
|
SHEELA DEVI
|
1312002078WL003781
|
SHEELA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
07/08/2023
|
|
4283998054
|
|
SHEELA DEVI W/O SH.RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BANGANA
|
HP-12-002-078-01156400/103 (MUCHHALI)
|
1312002078NRG24010820230085178
|
02/08/2023
|
RAJAN SHARMA
|
1312002078WL003781
|
RAJAN SHARMA
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
07/08/2023
|
|
4283998058
|
|
RAJAN SHARMA S/O SH SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141224
|
141224
|
|
|
|
|
|
|
|