|
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-12-002-058-01179500/327
(BUDHAN)
|
1312002058NRG24200220240307212
|
21/02/2024
|
SANJEEV KUMAR
|
1312002058WL011726
|
SANJEEV KUMAR
|
00048
|
BKID0007926
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310569
|
|
SANJEEV KUMAR S/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-085-01152400/185
(SUKRIYAL)
|
1312002085NRG24190220240305111
|
21/02/2024
|
Savitri dev
|
1312002085WL011630
|
Savitri dev
|
00089
|
CBIN0280426
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310567
|
|
Mrs. SAVITRI DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-058-01179500/115
(BUDHAN)
|
1312002000NRG24200220240306477
|
21/02/2024
|
KUSUM DEVI
|
1312002WL011687
|
KUSUM DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310702
|
|
Mrs. KUSUM DEVI W/O ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-058-01179600/123
(BUDHAN)
|
1312002000NRG24200220240306416
|
21/02/2024
|
MANJEET KAUR
|
1312002WL011685
|
MANJEET KAUR
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310607
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGANA
|
HP-12-002-078-01157200/145
(MUCHHALI)
|
1312002078NRG24190220240304990
|
21/02/2024
|
ASHA KUMARI
|
1312002078WL011627
|
ASHA KUMARI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310634
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-078-01157500/488
(MUCHHALI)
|
1312002078NRG24190220240305003
|
21/02/2024
|
AMRTI DEVI
|
1312002078WL011627
|
AMRTI DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310690
|
|
Mrs. AMRITI DEVI WO TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-078-01157500/597
(MUCHHALI)
|
1312002078NRG24190220240305006
|
21/02/2024
|
SHILPA RANI
|
1312002078WL011627
|
SHILPA RANI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310689
|
|
SHILPA RANI DO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24190220240305008
|
21/02/2024
|
SUKHWINDER KAUR
|
1312002078WL011627
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310553
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24190220240305016
|
21/02/2024
|
RAKSHA DEVI
|
1312002078WL011627
|
RAKSHA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310555
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-085-01152000/167
(SUKRIYAL)
|
1312002085NRG24200220240306077
|
21/02/2024
|
AKSHAY KUMAR
|
1312002085WL011666
|
AKSHAY KUMAR
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310633
|
|
AKSHAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-085-01154800/68
(SUKRIYAL)
|
1312002085NRG24190220240305120
|
21/02/2024
|
SIMRO DEVI
|
1312002085WL011630
|
SIMRO DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Rejected
|
16/04/2024
|
|
3040310625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-085-01152000/169
(SUKRIYAL)
|
1312002085NRG24190220240305096
|
21/02/2024
|
GHUNGAR RAM BALORIA
|
1312002085WL011630
|
GHUNGAR RAM BALORIA
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310558
|
|
Mr. GHUNGER SINGH BALORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-085-01152000/213
(SUKRIYAL)
|
1312002085NRG24190220240305097
|
21/02/2024
|
NEESHA DEVI
|
1312002085WL011630
|
NEESHA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310613
|
|
Mrs. NEESHA DEVI W/O ASHVANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24190220240305098
|
21/02/2024
|
REENA RANI
|
1312002085WL011630
|
REENA RANI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310614
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGANA
|
HP-12-002-085-01152000/315
(SUKRIYAL)
|
1312002085NRG24200220240306079
|
21/02/2024
|
MAYA DEVI
|
1312002085WL011666
|
MAYA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310635
|
|
Mr. MAYA DEVI WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-085-01152000/315
(SUKRIYAL)
|
1312002085NRG24200220240306080
|
21/02/2024
|
SUBHASH CHAND
|
1312002085WL011666
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310575
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24190220240305100
|
21/02/2024
|
MAN SINGH
|
1312002085WL011630
|
MAN SINGH
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310615
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-085-01152200/151
(SUKRIYAL)
|
1312002085NRG24190220240305102
|
21/02/2024
|
Kanta Devi
|
1312002085WL011630
|
Kanta Devi
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310617
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24190220240305104
|
21/02/2024
|
DHARM SINGH
|
1312002085WL011630
|
DHARM SINGH
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310618
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24190220240305103
|
21/02/2024
|
URMILA DEVI
|
1312002085WL011630
|
URMILA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310681
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-085-01152200/347
(SUKRIYAL)
|
1312002085NRG24190220240305106
|
21/02/2024
|
SEEMA DEVI
|
1312002085WL011630
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040310637
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-085-01152300/270
(SUKRIYAL)
|
1312002085NRG24190220240305107
|
21/02/2024
|
JEEWAN SINGH
|
1312002085WL011630
|
JEEWAN SINGH
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310619
|
|
Mr. JEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-085-01152300/9
(SUKRIYAL)
|
1312002085NRG24190220240305108
|
21/02/2024
|
ASHWANI KUMAR
|
1312002085WL011630
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310620
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-085-01152400/112
(SUKRIYAL)
|
1312002085NRG24190220240305109
|
21/02/2024
|
KISHORI LAL
|
1312002085WL011630
|
KISHORI LAL
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310566
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-085-01152400/175
(SUKRIYAL)
|
1312002085NRG24190220240305110
|
21/02/2024
|
RAJESH KUMAR
|
1312002085WL011630
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3040310621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BANGANA
|
HP-12-002-085-01152500/136
(SUKRIYAL)
|
1312002085NRG24190220240305113
|
21/02/2024
|
SONA DEVI
|
1312002085WL011630
|
SONA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310622
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-085-01152500/53
(SUKRIYAL)
|
1312002085NRG24190220240305117
|
21/02/2024
|
KAMLA DEVI
|
1312002085WL011630
|
KAMLA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310697
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-085-01152800/32
(SUKRIYAL)
|
1312002085NRG24200220240306081
|
21/02/2024
|
RAJNI DEVI
|
1312002085WL011666
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310624
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24190220240305119
|
21/02/2024
|
VEENA DEVI
|
1312002085WL011630
|
VEENA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310490
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-057-01170300/89
(BOHRU)
|
1312002057NRG24210220240307301
|
21/02/2024
|
URMILA DEVI
|
1312002057WL011735
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310704
|
|
URMILA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-057-01170500/179
(BOHRU)
|
1312002092NRG24200220240305965
|
21/02/2024
|
BHAJAN SINGH
|
1312002092WL011654
|
BHAJAN SINGH
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040310640
|
|
BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BANGANA
|
HP-12-002-057-01170600/48
(BOHRU)
|
1312002092NRG24200220240305969
|
21/02/2024
|
NIRMAL
|
1312002092WL011654
|
NIRMAL
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310695
|
|
NIRMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002000NRG24200220240306483
|
21/02/2024
|
MEENA KUMARI
|
1312002WL011687
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040310497
|
|
MEENA KUMARI W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
BANGANA
|
HP-12-002-058-01179700/162
(BUDHAN)
|
1312002000NRG24200220240306486
|
21/02/2024
|
Raman Kumar Sharma
|
1312002WL011687
|
Raman Kumar Sharma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310639
|
|
RAMAN KUMAR SHARMA SO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BANGANA
|
HP-12-002-076-01168200/140-A
(MANDLI)
|
1312002076NRG24190220240305624
|
21/02/2024
|
Anita Kumari
|
1312002076WL011645
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310696
|
|
ANITA KUMARI D/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24190220240305566
|
21/02/2024
|
PARMILA DEVI
|
1312002076WL011643
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310709
|
|
PARMILA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
BANGANA
|
HP-12-002-076-01168400/568
(MANDLI)
|
1312002076NRG24190220240305642
|
21/02/2024
|
MONIKA KUMARI
|
1312002076WL011645
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310701
|
|
MONIKA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
BANGANA
|
HP-12-002-076-01168400/720
(MANDLI)
|
1312002076NRG24190220240305568
|
21/02/2024
|
SUDERSHNA DEVI
|
1312002076WL011643
|
SUDERSHNA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310556
|
|
SUDERSHNA DEVI W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
BANGANA
|
HP-12-002-076-01168400/750
(MANDLI)
|
1312002076NRG24190220240305569
|
21/02/2024
|
SUNITA DEVI
|
1312002076WL011643
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310562
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
BANGANA
|
HP-12-002-076-01168500/204-A
(MANDLI)
|
1312002076NRG24190220240305571
|
21/02/2024
|
NISHA DEVI
|
1312002076WL011643
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310609
|
|
NISHA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-076-01168500/578
(MANDLI)
|
1312002076NRG24190220240305573
|
21/02/2024
|
Meena Kumari
|
1312002076WL011643
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310495
|
|
MEENA KUMARI W/O MANOJ KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24190220240305651
|
21/02/2024
|
CHANCHLA DEVI
|
1312002076WL011645
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310711
|
|
CHANCHLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002076NRG24190220240305653
|
21/02/2024
|
Atti Devi
|
1312002076WL011645
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310710
|
|
ATTI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
BANGANA
|
HP-12-002-076-01168700/384-A
(MANDLI)
|
1312002076NRG24190220240305575
|
21/02/2024
|
ISHWARI DEVI
|
1312002076WL011643
|
ISHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310475
|
|
ISHBARI DEVI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
BANGANA
|
HP-12-002-076-01168700/697
(MANDLI)
|
1312002076NRG24190220240305576
|
21/02/2024
|
NISHA KUMARI
|
1312002076WL011643
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310561
|
|
NISHA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24190220240304986
|
21/02/2024
|
HANS RAJ
|
1312002078WL011627
|
HANS RAJ
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310684
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24190220240304987
|
21/02/2024
|
SANTOSH KUMARI
|
1312002078WL011627
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310688
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24190220240304989
|
21/02/2024
|
SUKHDEV
|
1312002078WL011627
|
SUKHDEV
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310602
|
|
SUKHDEV KUMAR S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24190220240304988
|
21/02/2024
|
SUNITA DEVI
|
1312002078WL011627
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310601
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-078-01157200/146
(MUCHHALI)
|
1312002078NRG24190220240304991
|
21/02/2024
|
JAYDEVI
|
1312002078WL011627
|
JAYDEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310531
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG24190220240304992
|
21/02/2024
|
MUKESH KUMARI
|
1312002078WL011627
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310545
|
|
MUKESH KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24190220240304994
|
21/02/2024
|
DEEP RANI
|
1312002078WL011627
|
DEEP RANI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310464
|
|
Mrs. DEEP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24190220240304993
|
21/02/2024
|
PREM CHAND
|
1312002078WL011627
|
PREM CHAND
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310470
|
|
Mr. PREM CHAND SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002078NRG24190220240304995
|
21/02/2024
|
RAJ KUMAR
|
1312002078WL011627
|
RAJ KUMAR
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310611
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002078NRG24190220240304996
|
21/02/2024
|
SUMNA KUMARI
|
1312002078WL011627
|
SUMNA KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310499
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
BANGANA
|
HP-12-002-078-01157200/433
(MUCHHALI)
|
1312002078NRG24190220240304997
|
21/02/2024
|
AARTI
|
1312002078WL011627
|
AARTI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310483
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-078-01157200/56
(MUCHHALI)
|
1312002078NRG24190220240304999
|
21/02/2024
|
ANIL KUMAR
|
1312002078WL011627
|
ANIL KUMAR
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310656
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANGANA
|
HP-12-002-078-01157500/311
(MUCHHALI)
|
1312002078NRG24190220240305001
|
21/02/2024
|
NEELAM KUMARI
|
1312002078WL011627
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310459
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BANGANA
|
HP-12-002-078-01157500/533
(MUCHHALI)
|
1312002078NRG24190220240305004
|
21/02/2024
|
VANDANA DEVI
|
1312002078WL011627
|
VANDANA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310542
|
|
Mrs. VANDANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-078-01157500/58
(MUCHHALI)
|
1312002078NRG24190220240305005
|
21/02/2024
|
SUDESH KUMARI
|
1312002078WL011627
|
SUDESH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310458
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
BANGANA
|
HP-12-002-078-01157600/347
(MUCHHALI)
|
1312002078NRG24190220240305009
|
21/02/2024
|
SUSHMA DEVI
|
1312002078WL011627
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310541
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24190220240305012
|
21/02/2024
|
KANTA DEVI
|
1312002078WL011627
|
KANTA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310598
|
|
Mrs. KANTA DEVI WO RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24190220240305011
|
21/02/2024
|
RAJ LAL
|
1312002078WL011627
|
RAJ LAL
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310597
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANGANA
|
HP-12-002-078-01157600/98
(MUCHHALI)
|
1312002078NRG24190220240305019
|
21/02/2024
|
VIJAY KUMARI
|
1312002078WL011627
|
VIJAY KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310645
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55328
|
55328
|
|
|
|
|
|
|
|
|
65
|
BANGANA
|
HP-12-002-057-01170300/22
(BOHRU)
|
1312002057NRG24210220240307295
|
21/02/2024
|
URMILA DEVI
|
1312002057WL011735
|
URMILA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310662
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-057-01170300/24
(BOHRU)
|
1312002057NRG24210220240307296
|
21/02/2024
|
SUKHDEV SINGH
|
1312002057WL011735
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310472
|
|
SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-057-01170300/89
(BOHRU)
|
1312002057NRG24210220240307300
|
21/02/2024
|
JAGDISH CHAND
|
1312002057WL011735
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310465
|
|
JAGDISH CAHND S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
BANGANA
|
HP-12-002-057-01170400/101
(BOHRU)
|
1312002057NRG24200220240306829
|
21/02/2024
|
RAJNI DEVI
|
1312002057WL011706
|
RAJNI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310612
|
|
RAJINI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-057-01170400/101
(BOHRU)
|
1312002057NRG24200220240306828
|
21/02/2024
|
SURINDER KUMAR
|
1312002057WL011706
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310651
|
|
SURINDER KUMAR S/O SH CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24200220240306831
|
21/02/2024
|
KALPNA DEVI
|
1312002057WL011706
|
KALPNA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310571
|
|
Mrs. KALPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24200220240306830
|
21/02/2024
|
KAMAL SINGH
|
1312002057WL011706
|
KAMAL SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310648
|
|
KAMAL SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-057-01170400/122
(BOHRU)
|
1312002057NRG24200220240306832
|
21/02/2024
|
USHA DEVI
|
1312002057WL011706
|
USHA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310647
|
|
Mr. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-057-01170400/127
(BOHRU)
|
1312002057NRG24200220240306833
|
21/02/2024
|
MALKIT SINGH
|
1312002057WL011706
|
MALKIT SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310650
|
|
Mr. MALKIAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-057-01170400/36
(BOHRU)
|
1312002057NRG24200220240306836
|
21/02/2024
|
BALBIR SINGH
|
1312002057WL011706
|
BALBIR SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310646
|
|
BALBIR SINGH SO SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-057-01170400/37
(BOHRU)
|
1312002057NRG24200220240306837
|
21/02/2024
|
RAM MURTHI
|
1312002057WL011706
|
RAM MURTHI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310599
|
|
RAM MURTI S/O SH CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24200220240306840
|
21/02/2024
|
SURINDER KUMAR
|
1312002057WL011706
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310600
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BANGANA
|
HP-12-002-057-01170400/45
(BOHRU)
|
1312002057NRG24200220240306845
|
21/02/2024
|
KESARI DEVI
|
1312002057WL011706
|
KESARI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310546
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24200220240306846
|
21/02/2024
|
MALKIAT SINGH
|
1312002057WL011706
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310660
|
|
Mr. MALKEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
BANGANA
|
HP-12-002-057-01170500/231-A
(BOHRU)
|
1312002092NRG24200220240305966
|
21/02/2024
|
SATVEER SINGH
|
1312002092WL011654
|
SATVEER SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040310663
|
|
SATBIR SINGH JASWAL SO BHARAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-057-01170600/143
(BOHRU)
|
1312002092NRG24200220240305967
|
21/02/2024
|
PUSPA DEVI
|
1312002092WL011654
|
PUSPA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310644
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-076-01168400/659
(MANDLI)
|
1312002076NRG24190220240305644
|
21/02/2024
|
Sushma Devi
|
1312002076WL011645
|
Sushma Devi
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310540
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-076-01168400/719
(MANDLI)
|
1312002076NRG24190220240305567
|
21/02/2024
|
NISHA
|
1312002076WL011643
|
NISHA
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310547
|
|
VIKRAM SINGH S/O MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002000NRG24190220240304672
|
21/02/2024
|
SUKH DEV
|
1312002WL011619
|
SUKH DEV
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310455
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002000NRG24190220240304674
|
21/02/2024
|
LATA DEVI
|
1312002WL011619
|
LATA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310718
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANGANA
|
HP-12-002-081-01171400/18
(PROIAN KALAN)
|
1312002000NRG24190220240304675
|
21/02/2024
|
PRITAM SINGH
|
1312002WL011619
|
PRITAM SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310655
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANGANA
|
HP-12-002-081-01171400/207
(PROIAN KALAN)
|
1312002000NRG24190220240304678
|
21/02/2024
|
REKHA DEVI
|
1312002WL011619
|
REKHA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310653
|
|
REKHA DEVI WO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002000NRG24190220240304680
|
21/02/2024
|
RADHA DEVI
|
1312002WL011619
|
RADHA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310654
|
|
RADHA DEVI WO SH GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002000NRG24190220240304681
|
21/02/2024
|
INDU BALA
|
1312002WL011619
|
INDU BALA
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310694
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002000NRG24190220240304682
|
21/02/2024
|
SURJEET SINGH
|
1312002WL011619
|
SURJEET SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310604
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BANGANA
|
HP-12-002-081-01171400/32
(PROIAN KALAN)
|
1312002000NRG24190220240304685
|
21/02/2024
|
TARO DEVI
|
1312002WL011619
|
TARO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310605
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-081-01171400/49
(PROIAN KALAN)
|
1312002000NRG24190220240304691
|
21/02/2024
|
Mrs. SARLA DEVI
|
1312002WL011619
|
Mrs. SARLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310608
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002000NRG24190220240304692
|
21/02/2024
|
RAJ KUMAR
|
1312002WL011619
|
RAJ KUMAR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310461
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-081-01171400/7
(PROIAN KALAN)
|
1312002000NRG24190220240304694
|
21/02/2024
|
ANITA DEVI
|
1312002WL011619
|
ANITA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310603
|
|
ANITA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-081-01171400/78
(PROIAN KALAN)
|
1312002000NRG24190220240304695
|
21/02/2024
|
PRITO DEVI
|
1312002WL011619
|
PRITO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310641
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-081-01171500/481
(PROIAN KALAN)
|
1312002000NRG24190220240304697
|
21/02/2024
|
MR SARWAN KUMAR
|
1312002WL011619
|
MR SARWAN KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310473
|
|
SARWAN KUMAR S/O SH SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81536
|
81536
|
|
|
|
|
|
|
|
|
96
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24200220240307211
|
21/02/2024
|
MAYA DEVI
|
1312002058WL011726
|
MAYA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310652
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24200220240307210
|
21/02/2024
|
PARKESH CHAND
|
1312002058WL011726
|
PARKESH CHAND
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310471
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
98
|
BANGANA
|
HP-12-002-058-01179500/122
(BUDHAN)
|
1312002000NRG24200220240306478
|
21/02/2024
|
Neelam Devi
|
1312002WL011687
|
Neelam Devi
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310527
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
BANGANA
|
HP-12-002-058-01179500/261
(BUDHAN)
|
1312002000NRG24200220240306481
|
21/02/2024
|
RARSINI DEVI
|
1312002WL011687
|
RARSINI DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310683
|
|
Mrs. PARSINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BANGANA
|
HP-12-002-058-01179500/29
(BUDHAN)
|
1312002000NRG24200220240306482
|
21/02/2024
|
KOUSHALYA DEVI
|
1312002WL011687
|
KOUSHALYA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310661
|
|
Mrs. KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
BANGANA
|
HP-12-002-058-01179500/291
(BUDHAN)
|
1312002000NRG24200220240306411
|
21/02/2024
|
KAMLESH RANI
|
1312002WL011685
|
KAMLESH RANI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310481
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BANGANA
|
HP-12-002-058-01179500/321
(BUDHAN)
|
1312002000NRG24200220240306413
|
21/02/2024
|
SUNITA DEVI
|
1312002WL011685
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310485
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
BANGANA
|
HP-12-002-058-01179500/44
(BUDHAN)
|
1312002000NRG24200220240306414
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312002WL011685
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310643
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
BANGANA
|
HP-12-002-058-01179500/48
(BUDHAN)
|
1312002000NRG24200220240306415
|
21/02/2024
|
SUKHVINDER KAUR
|
1312002WL011685
|
SUKHVINDER KAUR
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310457
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANGANA
|
HP-12-002-058-01179500/62
(BUDHAN)
|
1312002000NRG24200220240306484
|
21/02/2024
|
GURMETO DEVI
|
1312002WL011687
|
GURMETO DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310642
|
|
Mrs. GURMETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BANGANA
|
HP-12-002-058-01179600/45
(BUDHAN)
|
1312002000NRG24200220240306417
|
21/02/2024
|
CHANCHLA DEVI
|
1312002WL011685
|
CHANCHLA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310552
|
|
Mrs. CHANCHLA KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
107
|
BANGANA
|
HP-12-002-062-01165000/345
(CHAPROH KALAN)
|
1312002062NRG24200220240306578
|
21/02/2024
|
PRITMO DEVI
|
1312002062WL011694
|
PRITMO DEVI
|
00224
|
KACE0000182
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310636
|
|
Mrs. PRITAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002062NRG24200220240306587
|
21/02/2024
|
SEEMA RANI
|
1312002062WL011694
|
SEEMA RANI
|
00224
|
KACE0000182
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310493
|
|
SEEMA RANI D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-090-01164500/489
(THANA KALAN)
|
1312002090NRG24200220240306376
|
21/02/2024
|
RAJNI DEVI
|
1312002090WL011683
|
RAJNI DEVI
|
00224
|
KACE0000182
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310560
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
110
|
BANGANA
|
HP-12-002-072-01148100/222
(JOL)
|
1312002072NRG24190220240304980
|
21/02/2024
|
Bholi Devi
|
1312002072WL011626
|
Bholi Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310438
|
|
BHOLI DEV I W/O VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24190220240304981
|
21/02/2024
|
madu bala
|
1312002072WL011626
|
madu bala
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310439
|
|
MADHU BALA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
112
|
BANGANA
|
HP-12-002-055-01165700/97
(BALH)
|
1312002055NRG24200220240306013
|
21/02/2024
|
SAWARNI DEVI
|
1312002055WL011656
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310503
|
|
SWARNI DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-055-01167700/427
(BALH)
|
1312002055NRG24200220240306014
|
21/02/2024
|
SUNITA DEVI
|
1312002055WL011656
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310501
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANGANA
|
HP-12-002-057-01170400/432
(BOHRU)
|
1312002057NRG24200220240306842
|
21/02/2024
|
JASBIR KUMARI
|
1312002057WL011706
|
JASBIR KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310582
|
|
JASBIR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-062-01164300/49
(CHAPROH KALAN)
|
1312002062NRG24200220240306569
|
21/02/2024
|
RAM PAL
|
1312002062WL011694
|
RAM PAL
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310504
|
|
RAM PAL S/O SH MANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-062-01164300/50
(CHAPROH KALAN)
|
1312002062NRG24200220240306570
|
21/02/2024
|
SURENDER KUMAR
|
1312002062WL011694
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310505
|
|
SURINDER KUMAR SO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24200220240306572
|
21/02/2024
|
SONIA SHARMA
|
1312002062WL011694
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310585
|
|
SONIA SHARMA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24200220240306573
|
21/02/2024
|
HOSHIAR SINGH
|
1312002062WL011694
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310506
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANGANA
|
HP-12-002-062-01165000/134
(CHAPROH KALAN)
|
1312002062NRG24200220240306575
|
21/02/2024
|
MALIKA DEVI
|
1312002062WL011694
|
MALIKA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310579
|
|
MALKAN DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-062-01165000/26
(CHAPROH KALAN)
|
1312002062NRG24200220240306576
|
21/02/2024
|
KRISHAN KUMAR
|
1312002062WL011694
|
KRISHAN KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040310507
|
|
KRISHAN KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002062NRG24200220240306581
|
21/02/2024
|
PRAKASHO DEVI
|
1312002062WL011694
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310526
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24200220240306582
|
21/02/2024
|
MOHAN SINGH
|
1312002062WL011694
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310508
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-062-01165100/353
(CHAPROH KALAN)
|
1312002062NRG24200220240306584
|
21/02/2024
|
SHADI LAL
|
1312002062WL011694
|
SHADI LAL
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310440
|
|
SHADI LAL S/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-062-01165100/353
(CHAPROH KALAN)
|
1312002062NRG24200220240306583
|
21/02/2024
|
SUMANA DEVI
|
1312002062WL011694
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310593
|
|
SUMANA DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-062-01165100/356
(CHAPROH KALAN)
|
1312002062NRG24200220240306585
|
21/02/2024
|
KESARI DEVI
|
1312002062WL011694
|
KESARI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310595
|
|
KESARI DEVI WO PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002062NRG24200220240306586
|
21/02/2024
|
RAJESH KUMAR
|
1312002062WL011694
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310594
|
|
RAJESH KUMAR SO PERTHE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24200220240306588
|
21/02/2024
|
MAYA DEVI
|
1312002062WL011694
|
MAYA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310528
|
|
MAYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24200220240306589
|
21/02/2024
|
JAGAN NATH
|
1312002062WL011694
|
JAGAN NATH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310509
|
|
JAGAN NATH S/O CHATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-062-01165200/270
(CHAPROH KALAN)
|
1312002062NRG24200220240306590
|
21/02/2024
|
NEELAM DEVI
|
1312002062WL011694
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310664
|
|
NEELAM DEVI WO SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-062-01165200/286
(CHAPROH KALAN)
|
1312002062NRG24200220240306591
|
21/02/2024
|
SUMNA DEVI
|
1312002062WL011694
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310510
|
|
SUMNA DEVI W/O VIJAY KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-062-01165200/42
(CHAPROH KALAN)
|
1312002062NRG24200220240306592
|
21/02/2024
|
Bandana Devi
|
1312002062WL011694
|
Bandana Devi
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310456
|
|
BANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-062-01165200/425
(CHAPROH KALAN)
|
1312002062NRG24200220240306593
|
21/02/2024
|
RAMNA DEVI
|
1312002062WL011694
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310596
|
|
MISS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24200220240306594
|
21/02/2024
|
NARESH KUMAR
|
1312002062WL011694
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310657
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-062-01165200/94
(CHAPROH KALAN)
|
1312002062NRG24200220240306595
|
21/02/2024
|
SAVTRI DEVI
|
1312002062WL011694
|
SAVTRI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310511
|
|
SAVITRI DEVI W/O SHAMBU SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
BANGANA
|
HP-12-002-062-01165300/436
(CHAPROH KALAN)
|
1312002062NRG24200220240306597
|
21/02/2024
|
BIMAL DEVI
|
1312002062WL011694
|
BIMAL DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310443
|
|
BIMAL DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-062-01165300/438
(CHAPROH KALAN)
|
1312002062NRG24200220240306598
|
21/02/2024
|
RAJESH KUMAR
|
1312002062WL011694
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310590
|
|
RAJESH KUMAR S/O SH. KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-062-01165300/95
(CHAPROH KALAN)
|
1312002062NRG24200220240306599
|
21/02/2024
|
MULAKH RAJ
|
1312002062WL011694
|
MULAKH RAJ
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310521
|
|
MULAKH RAJ AND SMT SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-076-01168200/141-A
(MANDLI)
|
1312002076NRG24190220240305625
|
21/02/2024
|
Reena Devi
|
1312002076WL011645
|
Reena Devi
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040310530
|
|
REENA BHARDWAJ
|
UCO BANK(607066)
|
|
139
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24190220240305626
|
21/02/2024
|
GEETA DEVI
|
1312002076WL011645
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310534
|
|
GEETA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-076-01168200/319
(MANDLI)
|
1312002076NRG24190220240305628
|
21/02/2024
|
SANTOSH KUMARI
|
1312002076WL011645
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310462
|
|
SANTOSH KUMARI W/O YASHVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-076-01168200/442
(MANDLI)
|
1312002076NRG24190220240305630
|
21/02/2024
|
URMILA DEVI
|
1312002076WL011645
|
URMILA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310532
|
|
URMILA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-076-01168200/577
(MANDLI)
|
1312002076NRG24190220240305634
|
21/02/2024
|
SUNITA DEVI
|
1312002076WL011645
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310584
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-076-01168400/159
(MANDLI)
|
1312002076NRG24190220240305561
|
21/02/2024
|
HEERAN DEVI
|
1312002076WL011643
|
HEERAN DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310535
|
|
HEERAN DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-076-01168400/240
(MANDLI)
|
1312002076NRG24190220240305563
|
21/02/2024
|
URMILA DEVI
|
1312002076WL011643
|
URMILA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310665
|
|
SUKHDEV AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-076-01168400/242
(MANDLI)
|
1312002076NRG24190220240305565
|
21/02/2024
|
RAM PIAYRI
|
1312002076WL011643
|
RAM PIAYRI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310666
|
|
RAM PIARI W/O SH SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-076-01168400/574
(MANDLI)
|
1312002076NRG24190220240305643
|
21/02/2024
|
SHIVANI
|
1312002076WL011645
|
SHIVANI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310544
|
|
SHIVANI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-076-01168500/363
(MANDLI)
|
1312002076NRG24190220240305645
|
21/02/2024
|
Sharanjeet Kour
|
1312002076WL011645
|
Sharanjeet Kour
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310537
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANGANA
|
HP-12-002-076-01168500/528
(MANDLI)
|
1312002076NRG24190220240305572
|
21/02/2024
|
SWARNI DEVI
|
1312002076WL011643
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310581
|
|
SWARNI DEVI WO ONKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24190220240305648
|
21/02/2024
|
MAHINDER SINGH
|
1312002076WL011645
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310520
|
|
MOHINDER SINGH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24190220240305649
|
21/02/2024
|
MAYA DEVI
|
1312002076WL011645
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310591
|
|
MAYA DEVI W/O MAHINDRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24190220240305650
|
21/02/2024
|
KOUSHALYA DEVI
|
1312002076WL011645
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310447
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24190220240305652
|
21/02/2024
|
POOJA DEVI
|
1312002076WL011645
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310536
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
153
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24190220240305655
|
21/02/2024
|
BALDEV SINGH
|
1312002076WL011645
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310512
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24190220240305656
|
21/02/2024
|
SREENA DEVI
|
1312002076WL011645
|
SREENA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310448
|
|
SARINA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-076-01168700/377
(MANDLI)
|
1312002076NRG24190220240305658
|
21/02/2024
|
SATYA DEVI
|
1312002076WL011645
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310445
|
|
SATYA DEVI W/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-076-01168700/378
(MANDLI)
|
1312002076NRG24190220240305659
|
21/02/2024
|
SHEELA DEVI
|
1312002076WL011645
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310449
|
|
SHEELA DEVI W/O SH SURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24190220240305661
|
21/02/2024
|
KOSHALYA DEVI
|
1312002076WL011645
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310513
|
|
SMT KAUSHALYA DEVI W/O THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-076-01168700/51
(MANDLI)
|
1312002076NRG24190220240305664
|
21/02/2024
|
HUKAM CHAND
|
1312002076WL011645
|
HUKAM CHAND
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310525
|
|
HUKAM CHAND S/O MANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-076-01168700/51
(MANDLI)
|
1312002076NRG24190220240305663
|
21/02/2024
|
VIMLA DEVI
|
1312002076WL011645
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310514
|
|
BIMLA DEVI W/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-076-01168700/545
(MANDLI)
|
1312002076NRG24190220240305665
|
21/02/2024
|
SUMNA DEVI
|
1312002076WL011645
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310460
|
|
SUMANA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-076-01168700/761
(MANDLI)
|
1312002076NRG24190220240305577
|
21/02/2024
|
VIJAY KUMARI
|
1312002076WL011643
|
VIJAY KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310589
|
|
Ms. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BANGANA
|
HP-12-002-076-01168700/80
(MANDLI)
|
1312002076NRG24190220240305667
|
21/02/2024
|
SEEMA RANI
|
1312002076WL011645
|
SEEMA RANI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310515
|
|
SEEMA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-076-01168700/86
(MANDLI)
|
1312002076NRG24190220240305668
|
21/02/2024
|
KARMI DEVI
|
1312002076WL011645
|
KARMI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310516
|
|
KARMI DEVI W/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-079-01160500/83
(PALAHTA)
|
1312002079NRG24210220240307377
|
21/02/2024
|
Ram Dai
|
1312002079WL011738
|
Ram Dai
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310450
|
|
RAMDAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BANGANA
|
HP-12-002-079-01160500/84
(PALAHTA)
|
1312002079NRG24210220240307378
|
21/02/2024
|
Ram Lal
|
1312002079WL011738
|
Ram Lal
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310517
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24200220240306373
|
21/02/2024
|
Anant Ram
|
1312002090WL011683
|
Anant Ram
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310441
|
|
ANANT RAM S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-090-01164500/250
(THANA KALAN)
|
1312002090NRG24200220240306374
|
21/02/2024
|
Gurcharan Dass
|
1312002090WL011683
|
Gurcharan Dass
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310442
|
|
GURCHARAN DASS SO DELIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-090-01164500/362
(THANA KALAN)
|
1312002090NRG24200220240306375
|
21/02/2024
|
SANDHYA DEVI
|
1312002090WL011683
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310444
|
|
SANDHYA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-090-01164500/502
(THANA KALAN)
|
1312002090NRG24200220240306377
|
21/02/2024
|
RAJNI DEVI
|
1312002090WL011683
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310583
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-090-01164500/506
(THANA KALAN)
|
1312002090NRG24200220240306378
|
21/02/2024
|
ANJU BALA
|
1312002090WL011683
|
ANJU BALA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3040310586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BANGANA
|
HP-12-002-090-01164500/553
(THANA KALAN)
|
1312002090NRG24200220240306379
|
21/02/2024
|
NIRJALA KUMARI
|
1312002090WL011683
|
NIRJALA KUMARI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310587
|
|
NIRJALA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-090-01164500/603
(THANA KALAN)
|
1312002090NRG24200220240306380
|
21/02/2024
|
RAJJU DEVI
|
1312002090WL011683
|
RAJJU DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310588
|
|
RAJJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24200220240306381
|
21/02/2024
|
SHANKER DASS
|
1312002090WL011683
|
SHANKER DASS
|
00354
|
PUNB0172300
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3040310518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BANGANA
|
HP-12-002-091-01167100/295
(TIHRA)
|
1312002091NRG24200220240305911
|
21/02/2024
|
MRS KAVITA SHARMA
|
1312002091WL011652
|
MRS KAVITA SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310580
|
|
KAVITA SHARMA WO SANJEEV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-091-01167100/300
(TIHRA)
|
1312002091NRG24200220240305912
|
21/02/2024
|
POONAM KUMARI
|
1312002091WL011652
|
POONAM KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310523
|
|
POONAM KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-091-01167100/336
(TIHRA)
|
1312002091NRG24200220240305913
|
21/02/2024
|
LEELA DEVI
|
1312002091WL011652
|
LEELA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310446
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-091-01167100/406
(TIHRA)
|
1312002091NRG24200220240305915
|
21/02/2024
|
MRS KAMLESH KUMARI
|
1312002091WL011652
|
MRS KAMLESH KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310524
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-091-01167100/406
(TIHRA)
|
1312002091NRG24200220240305914
|
21/02/2024
|
SUBHASH CHAND
|
1312002091WL011652
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310467
|
|
SUBASH CHAND S/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-091-01167100/407
(TIHRA)
|
1312002091NRG24200220240305918
|
21/02/2024
|
MANJEET SINGH
|
1312002091WL011652
|
MANJEET SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310468
|
|
MANJEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-091-01167100/407
(TIHRA)
|
1312002091NRG24200220240305916
|
21/02/2024
|
PRITAM CHAND
|
1312002091WL011652
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310466
|
|
PRITAM CHAND S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-091-01167100/407
(TIHRA)
|
1312002091NRG24200220240305917
|
21/02/2024
|
SWARNA DEVI
|
1312002091WL011652
|
SWARNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310469
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-091-01167100/478
(TIHRA)
|
1312002091NRG24200220240305919
|
21/02/2024
|
MRS RAJNI BALA
|
1312002091WL011652
|
MRS RAJNI BALA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310522
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-091-01167100/52
(TIHRA)
|
1312002091NRG24200220240305921
|
21/02/2024
|
NEELAM
|
1312002091WL011652
|
NEELAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310452
|
|
NEELAM DEVI WO SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-091-01167100/52
(TIHRA)
|
1312002091NRG24200220240305920
|
21/02/2024
|
SONU RAM
|
1312002091WL011652
|
SONU RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310451
|
|
SONU RAM S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-091-01167100/536
(TIHRA)
|
1312002091NRG24200220240305922
|
21/02/2024
|
MRS SANTOSH KUMARI
|
1312002091WL011652
|
MRS SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310543
|
|
SANTOSH KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-091-01167100/616
(TIHRA)
|
1312002091NRG24200220240305923
|
21/02/2024
|
SMT BANDNA KUMARI
|
1312002091WL011652
|
SMT BANDNA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310500
|
|
BANDNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-091-01167100/79
(TIHRA)
|
1312002091NRG24200220240305924
|
21/02/2024
|
MAYA DEVI
|
1312002091WL011652
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310519
|
|
MAYA DEVI W/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-091-01167600/221
(TIHRA)
|
1312002091NRG24200220240305925
|
21/02/2024
|
VANDANA DEVI
|
1312002091WL011652
|
VANDANA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310453
|
|
VANDANA DEVI W/O SH INDER JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-091-01167600/223
(TIHRA)
|
1312002091NRG24200220240305926
|
21/02/2024
|
KAMLA DEVI
|
1312002091WL011652
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310649
|
|
KAMLA DEVI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-091-01167600/382
(TIHRA)
|
1312002091NRG24200220240305928
|
21/02/2024
|
NEELAM DEVI
|
1312002091WL011652
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310502
|
|
NEELAM KUMARI WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-091-01167600/382
(TIHRA)
|
1312002091NRG24200220240305927
|
21/02/2024
|
SONU KUMAR
|
1312002091WL011652
|
SONU KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310592
|
|
SONU KUMAR S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213024
|
213024
|
|
|
|
|
|
|
|
|
192
|
BANGANA
|
HP-12-002-057-01170300/472
(BOHRU)
|
1312002057NRG24210220240307297
|
21/02/2024
|
MR RAVINDER SINGH
|
1312002057WL011735
|
MR RAVINDER SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310703
|
|
RAVINDER SINGH S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
BANGANA
|
HP-12-002-057-01170300/508
(BOHRU)
|
1312002057NRG24210220240307298
|
21/02/2024
|
SMT MITA DEVI
|
1312002057WL011735
|
SMT MITA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310705
|
|
MITA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-057-01170300/520
(BOHRU)
|
1312002057NRG24210220240307299
|
21/02/2024
|
KUM REENA DEVI
|
1312002057WL011735
|
KUM REENA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310484
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24200220240306834
|
21/02/2024
|
BHULLA RAM
|
1312002057WL011706
|
BHULLA RAM
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310698
|
|
BHULLA RAM S/O SH DERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-057-01170400/31
(BOHRU)
|
1312002057NRG24200220240306835
|
21/02/2024
|
MS SUREKHA
|
1312002057WL011706
|
MS SUREKHA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310714
|
|
SUREKHA DO NIRAM DASS
|
UCO BANK(607066)
|
|
197
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24200220240306839
|
21/02/2024
|
VYASA DEVI
|
1312002057WL011706
|
VYASA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310454
|
|
VYASA DEVI W/O SH. MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24200220240306841
|
21/02/2024
|
NEELAM KUMARI
|
1312002057WL011706
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310533
|
|
NEELAM KUMARI W/O SH.SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-057-01170400/434
(BOHRU)
|
1312002057NRG24200220240306844
|
21/02/2024
|
RAGHUBIR SINGH
|
1312002057WL011706
|
RAGHUBIR SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310529
|
|
RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24200220240306847
|
21/02/2024
|
MRS SOMA DEVI
|
1312002057WL011706
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310496
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-057-01170400/502
(BOHRU)
|
1312002057NRG24200220240306848
|
21/02/2024
|
MRS ANITA DEVI
|
1312002057WL011706
|
MRS ANITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310557
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24190220240305631
|
21/02/2024
|
Kamlesh Kumari
|
1312002076WL011645
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310494
|
|
KAMLESH KUMARI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-076-01168200/462
(MANDLI)
|
1312002076NRG24190220240305632
|
21/02/2024
|
Bachiter Singh
|
1312002076WL011645
|
Bachiter Singh
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310539
|
|
BACHITAR SINGH AND LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-076-01168200/771
(MANDLI)
|
1312002076NRG24190220240305637
|
21/02/2024
|
ASHA DEVI
|
1312002076WL011645
|
ASHA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310563
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-076-01168200/772
(MANDLI)
|
1312002076NRG24190220240305638
|
21/02/2024
|
ARUN KUMAR
|
1312002076WL011645
|
ARUN KUMAR
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310538
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-076-01168400/241
(MANDLI)
|
1312002076NRG24190220240305564
|
21/02/2024
|
KANTA DEVI
|
1312002076WL011643
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310482
|
|
KANTA DEVI W/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-076-01168500/701
(MANDLI)
|
1312002076NRG24190220240305574
|
21/02/2024
|
SAPNA DEVI
|
1312002076WL011643
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310487
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANGANA
|
HP-12-002-076-01168600/16
(MANDLI)
|
1312002076NRG24190220240305647
|
21/02/2024
|
NITU DEVI
|
1312002076WL011645
|
NITU DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310486
|
|
NITU DEVI U/G SMT SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-081-01171400/112-A
(PROIAN KALAN)
|
1312002000NRG24190220240304671
|
21/02/2024
|
JEETO DEVI
|
1312002WL011619
|
JEETO DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310659
|
|
JEETO DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002000NRG24190220240304676
|
21/02/2024
|
Salindra Devi
|
1312002WL011619
|
Salindra Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310717
|
|
SURINDRA DEVI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002000NRG24190220240304677
|
21/02/2024
|
DARSHNA DEVI
|
1312002WL011619
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310606
|
|
DARSHNA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-081-01171400/215
(PROIAN KALAN)
|
1312002000NRG24190220240304679
|
21/02/2024
|
SARWAN KUMAR
|
1312002WL011619
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310550
|
|
SARWAN KUMAR SO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002000NRG24190220240304683
|
21/02/2024
|
ANITA KUMARI
|
1312002WL011619
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310551
|
|
ANITA KUMARI WKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002000NRG24190220240304684
|
21/02/2024
|
RAJINA
|
1312002WL011619
|
RAJINA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310682
|
|
RAJINA WO SH SHAMMI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002000NRG24190220240304686
|
21/02/2024
|
MEERA DEVI
|
1312002WL011619
|
MEERA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310549
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-081-01171400/383
(PROIAN KALAN)
|
1312002000NRG24190220240304687
|
21/02/2024
|
SARWAN KUMAR
|
1312002WL011619
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310686
|
|
SARWAN KUMAR S/O SH BHIMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24190220240304688
|
21/02/2024
|
REENU DEVI
|
1312002WL011619
|
REENU DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310693
|
|
REENU DEVI WO SH BOGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002000NRG24190220240304689
|
21/02/2024
|
Saroj Kumari
|
1312002WL011619
|
Saroj Kumari
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310715
|
|
SAROJ KUMAR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002000NRG24190220240304690
|
21/02/2024
|
GURDEI
|
1312002WL011619
|
GURDEI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310610
|
|
GURDAY WO SH GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-081-01171400/529
(PROIAN KALAN)
|
1312002000NRG24190220240304693
|
21/02/2024
|
JYOTI
|
1312002WL011619
|
JYOTI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310712
|
|
JYOTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGANA
|
HP-12-002-081-01171400/8
(PROIAN KALAN)
|
1312002000NRG24190220240304696
|
21/02/2024
|
BALBIR SINGH
|
1312002WL011619
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310658
|
|
Mr. BALBEER CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77952
|
77952
|
|
|
|
|
|
|
|
|
222
|
BANGANA
|
HP-12-002-067-01161000/127
(DIHAR)
|
1312002000NRG24200220240306243
|
21/02/2024
|
KESARI DEVI
|
1312002WL011674
|
KESARI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040310670
|
|
KESARI DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-067-01161000/33
(DIHAR)
|
1312002000NRG24200220240306244
|
21/02/2024
|
RAMASRI
|
1312002WL011674
|
RAMASRI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040310559
|
|
RAM ASRI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002000NRG24200220240306245
|
21/02/2024
|
KOSHLYA
|
1312002WL011674
|
KOSHLYA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040310671
|
|
KAUSHALYA DEVI W/O L.DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-067-01161100/95
(DHANET)
|
1312002000NRG24200220240306246
|
21/02/2024
|
REENA DEVI
|
1312002WL011674
|
REENA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040310672
|
|
REENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002000NRG24200220240306247
|
21/02/2024
|
PUSHPA DEVI
|
1312002WL011674
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040310673
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BANGANA
|
HP-12-002-067-01161800/110
(DIHAR)
|
1312002000NRG24200220240306248
|
21/02/2024
|
AMRAWATI
|
1312002WL011674
|
AMRAWATI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310674
|
|
AMRAWATI DEVI WO HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-067-01161800/206
(DIHAR)
|
1312002000NRG24200220240306249
|
21/02/2024
|
MEENA DEVI
|
1312002WL011674
|
MEENA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310675
|
|
MEENA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-067-01161800/246
(DIHAR)
|
1312002000NRG24200220240306250
|
21/02/2024
|
RAJNI DEVI
|
1312002WL011674
|
RAJNI DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310716
|
|
RAJNI DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-067-01161800/303
(DIHAR)
|
1312002000NRG24200220240306251
|
21/02/2024
|
NEERU
|
1312002WL011674
|
NEERU
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310565
|
|
NEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-067-01161900/69
(DIHAR)
|
1312002000NRG24200220240306252
|
21/02/2024
|
SANTOSH DEVI
|
1312002WL011674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310676
|
|
SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002000NRG24200220240306253
|
21/02/2024
|
UMA DEVI
|
1312002WL011674
|
UMA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310677
|
|
UMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-079-01160500/129
(PALAHTA)
|
1312002079NRG24210220240307366
|
21/02/2024
|
Sansaro Devi
|
1312002079WL011738
|
Sansaro Devi
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310632
|
|
SANSARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
234
|
BANGANA
|
HP-12-002-052-01163000/148
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305351
|
21/02/2024
|
Ram Swaroop
|
1312002095WL011632
|
Ram Swaroop
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310626
|
|
RAM SWAROOP S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305352
|
21/02/2024
|
KUSAM LATA
|
1312002095WL011632
|
KUSAM LATA
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310707
|
|
KUSUM LATA W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305354
|
21/02/2024
|
Santosh Devi
|
1312002095WL011632
|
Santosh Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310627
|
|
SANTOSH DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305355
|
21/02/2024
|
Asha Devi
|
1312002095WL011632
|
Asha Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310628
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGANA
|
HP-12-002-052-01163000/323
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305356
|
21/02/2024
|
DHANI DEVI
|
1312002095WL011632
|
DHANI DEVI
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310629
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANGANA
|
HP-12-002-052-01163000/410
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305357
|
21/02/2024
|
SANTOSH DEVI
|
1312002095WL011632
|
SANTOSH DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310478
|
|
SANTOSH DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305359
|
21/02/2024
|
KAMLESH DEVI
|
1312002095WL011632
|
KAMLESH DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310574
|
|
KAMLESH DEVI W/O-SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305358
|
21/02/2024
|
SARBAN KUMAR
|
1312002095WL011632
|
SARBAN KUMAR
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310573
|
|
SHARVAN KUMAR SHARMA S/O SH. LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305360
|
21/02/2024
|
Paramjeet Devi
|
1312002095WL011632
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310706
|
|
PARAMJEET DEVI WO SH VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGANA
|
HP-12-002-052-01163000/515
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305361
|
21/02/2024
|
SHIVANI DEVI
|
1312002095WL011632
|
SHIVANI DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310479
|
|
SHIVANI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANGANA
|
HP-12-002-052-01163000/517
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305362
|
21/02/2024
|
Deepak Sharma
|
1312002095WL011632
|
Deepak Sharma
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310476
|
|
DEEPAK SHARMA S/O-BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-052-01163000/567
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305363
|
21/02/2024
|
PRIYANKA KUMARI
|
1312002095WL011632
|
PRIYANKA KUMARI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310477
|
|
Miss. PRIYANKA KUMARI D/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BANGANA
|
HP-12-002-052-01163000/95
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305364
|
21/02/2024
|
Dershna Devi
|
1312002095WL011632
|
Dershna Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310679
|
|
DARSHNA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-052-01163400/30
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305366
|
21/02/2024
|
DEEPAK KUMAR
|
1312002095WL011632
|
DEEPAK KUMAR
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310570
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANGANA
|
HP-12-002-052-01163400/30
(AMBEHRA DHEERAJ)
|
1312002095NRG24190220240305365
|
21/02/2024
|
Nirmla Devi
|
1312002095WL011632
|
Nirmla Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310630
|
|
NIRMLA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGANA
|
HP-12-002-077-01163200/592
(MOMANIAR)
|
1312002095NRG24190220240305367
|
21/02/2024
|
Surinder Kumar
|
1312002095WL011632
|
Surinder Kumar
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040310498
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-079-01160500/126
(PALAHTA)
|
1312002079NRG24210220240307364
|
21/02/2024
|
Ram Dai
|
1312002079WL011738
|
Ram Dai
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310678
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002079NRG24210220240307365
|
21/02/2024
|
Taro Devi
|
1312002079WL011738
|
Taro Devi
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040310631
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BANGANA
|
HP-12-002-079-01160500/199
(PALAHTA)
|
1312002079NRG24210220240307369
|
21/02/2024
|
GAYTRI DEVI
|
1312002079WL011738
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310680
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BANGANA
|
HP-12-002-079-01160500/20
(PALAHTA)
|
1312002079NRG24210220240307370
|
21/02/2024
|
Vijay Pal
|
1312002079WL011738
|
Vijay Pal
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310667
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BANGANA
|
HP-12-002-079-01160500/214
(PALAHTA)
|
1312002079NRG24210220240307371
|
21/02/2024
|
Surinder Kumar
|
1312002079WL011738
|
Surinder Kumar
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310668
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BANGANA
|
HP-12-002-079-01160500/233
(PALAHTA)
|
1312002079NRG24210220240307372
|
21/02/2024
|
MEENA KUMARI
|
1312002079WL011738
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310719
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BANGANA
|
HP-12-002-079-01160500/234
(PALAHTA)
|
1312002079NRG24210220240307373
|
21/02/2024
|
Shiv Ram
|
1312002079WL011738
|
Shiv Ram
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310720
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BANGANA
|
HP-12-002-079-01160500/235
(PALAHTA)
|
1312002079NRG24210220240307374
|
21/02/2024
|
NEELAM KUMARI
|
1312002079WL011738
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310708
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BANGANA
|
HP-12-002-079-01160500/27
(PALAHTA)
|
1312002079NRG24210220240307375
|
21/02/2024
|
Bimla Devi
|
1312002079WL011738
|
Bimla Devi
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310669
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BANGANA
|
HP-12-002-079-01160500/318
(PALAHTA)
|
1312002079NRG24210220240307376
|
21/02/2024
|
Gurdev Singh
|
1312002079WL011738
|
Gurdev Singh
|
00354
|
PUNB0266100
|
2464
|
2464
|
Rejected
|
16/04/2024
|
|
3040310474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
260
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24190220240305000
|
21/02/2024
|
RENUKA SHARMA
|
1312002078WL011627
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310691
|
|
RENUKA SHARMA WO SH ISHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG24190220240305002
|
21/02/2024
|
POOJA DEVI
|
1312002078WL011627
|
POOJA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310692
|
|
POOJA DEVI WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24190220240305007
|
21/02/2024
|
VIJAY KUMAR
|
1312002078WL011627
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310554
|
|
VIJAY KUMAR SO SH DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANGANA
|
HP-12-002-078-01157600/624
(MUCHHALI)
|
1312002078NRG24190220240305013
|
21/02/2024
|
SAVITA DEVI
|
1312002078WL011627
|
SAVITA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310572
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-078-01157600/644
(MUCHHALI)
|
1312002078NRG24190220240305014
|
21/02/2024
|
PARVEEN KUMAR
|
1312002078WL011627
|
PARVEEN KUMAR
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310564
|
|
PARVEEN KUMAR S/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANGANA
|
HP-12-002-078-01157600/86
(MUCHHALI)
|
1312002078NRG24190220240305015
|
21/02/2024
|
KANTA DEVI
|
1312002078WL011627
|
KANTA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310548
|
|
KANTA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24190220240305018
|
21/02/2024
|
POONAM
|
1312002078WL011627
|
POONAM
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310638
|
|
Mrs. POONAM SHARMA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
267
|
BANGANA
|
HP-12-002-076-01168200/503
(MANDLI)
|
1312002076NRG24190220240305633
|
21/02/2024
|
NELLO DEVI
|
1312002076WL011645
|
NELLO DEVI
|
00354
|
PUNB0981000
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040310488
|
|
NEELO DEVI WO VIKAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
268
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24200220240306577
|
21/02/2024
|
JANAK RAJ
|
1312002062WL011694
|
JANAK RAJ
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310578
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24200220240306579
|
21/02/2024
|
MEERA DEVI
|
1312002062WL011694
|
MEERA DEVI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310700
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BANGANA
|
HP-12-002-062-01165000/397
(CHAPROH KALAN)
|
1312002062NRG24200220240306580
|
21/02/2024
|
RANJEET SINGH
|
1312002062WL011694
|
RANJEET SINGH
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040310577
|
|
RNJEET SINGH
|
IDBI BANK(607095)
|
|
271
|
BANGANA
|
HP-12-002-062-01165300/436
(CHAPROH KALAN)
|
1312002062NRG24200220240306596
|
21/02/2024
|
YOG RAJ
|
1312002062WL011694
|
YOG RAJ
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310576
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
272
|
BANGANA
|
HP-12-002-072-01148100/529
(JOL)
|
1312002072NRG24190220240304982
|
21/02/2024
|
ALKA JASWAL
|
1312002072WL011626
|
ALKA JASWAL
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310492
|
|
ALKA JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
273
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24200220240306843
|
21/02/2024
|
MAMTA DEVI
|
1312002057WL011706
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310713
|
|
MISS MAMTA DEVI DO MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
BANGANA
|
HP-12-002-078-01157200/463
(MUCHHALI)
|
1312002078NRG24190220240304998
|
21/02/2024
|
SUNIL KUMAR
|
1312002078WL011627
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310489
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BANGANA
|
HP-12-002-085-01152000/216
(SUKRIYAL)
|
1312002085NRG24200220240306078
|
21/02/2024
|
Chandan Katoch
|
1312002085WL011666
|
Chandan Katoch
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310687
|
|
CHANDAN KATOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BANGANA
|
HP-12-002-085-01152000/98
(SUKRIYAL)
|
1312002085NRG24190220240305099
|
21/02/2024
|
KAMALSINGH
|
1312002085WL011630
|
KAMALSINGH
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310463
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24190220240305101
|
21/02/2024
|
NIRMLA DEVI
|
1312002085WL011630
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310616
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BANGANA
|
HP-12-002-085-01152500/291
(SUKRIYAL)
|
1312002085NRG24190220240305114
|
21/02/2024
|
ARUNA KUMARI
|
1312002085WL011630
|
ARUNA KUMARI
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310685
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BANGANA
|
HP-12-002-085-01152500/369
(SUKRIYAL)
|
1312002085NRG24190220240305115
|
21/02/2024
|
ANITA KUMARI
|
1312002085WL011630
|
ANITA KUMARI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310491
|
|
Mrs. ANITA KUMARI D/O AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BANGANA
|
HP-12-002-085-01152500/51
(SUKRIYAL)
|
1312002085NRG24190220240305116
|
21/02/2024
|
KANTA DEVI
|
1312002085WL011630
|
KANTA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040310623
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
281
|
BANGANA
|
HP-12-002-057-01170400/37
(BOHRU)
|
1312002057NRG24200220240306838
|
21/02/2024
|
MADHU RANI
|
1312002057WL011706
|
MADHU RANI
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040310699
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
282
|
BANGANA
|
HP-12-002-085-01152200/330
(SUKRIYAL)
|
1312002085NRG24190220240305105
|
21/02/2024
|
MANOJ KUMAR
|
1312002085WL011630
|
MANOJ KUMAR
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310480
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
283
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002000NRG24200220240306479
|
21/02/2024
|
ANJU DEVI
|
1312002WL011687
|
ANJU DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040310431
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
284
|
BANGANA
|
HP-12-002-058-01179500/173
(BUDHAN)
|
1312002000NRG24200220240306480
|
21/02/2024
|
KOMALJEET KOUR
|
1312002WL011687
|
KOMALJEET KOUR
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310428
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
285
|
BANGANA
|
HP-12-002-058-01179500/317
(BUDHAN)
|
1312002000NRG24200220240306412
|
21/02/2024
|
SUNITA DEVI
|
1312002WL011685
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310429
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
BANGANA
|
HP-12-002-058-01179600/157
(BUDHAN)
|
1312002000NRG24200220240306485
|
21/02/2024
|
GURDEYI DEVI
|
1312002WL011687
|
GURDEYI DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040310430
|
|
GURDAI WO GYAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
287
|
BANGANA
|
HP-12-002-086-01149100/157
(TAKOLI)
|
1312002086NRG24200220240306087
|
21/02/2024
|
NARESH KUMAR
|
1312002086WL011667
|
NARESH KUMAR
|
00462
|
UCBA0001237
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040310436
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BANGANA
|
HP-12-002-086-01149200/12
(TAKOLI)
|
1312002086NRG24200220240306088
|
21/02/2024
|
REENA DEVI
|
1312002086WL011667
|
REENA DEVI
|
00462
|
UCBA0001237
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310435
|
|
REENA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
289
|
BANGANA
|
HP-12-002-086-01149200/152
(TAKOLI)
|
1312002086NRG24200220240306089
|
21/02/2024
|
SATPAL
|
1312002086WL011667
|
SATPAL
|
00462
|
UCBA0001237
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310433
|
|
SATPAL SO NANAK CHAND
|
UCO BANK(607066)
|
|
290
|
BANGANA
|
HP-12-002-086-01149200/279
(TAKOLI)
|
1312002086NRG24200220240306090
|
21/02/2024
|
PARVEEN KUMARI
|
1312002086WL011667
|
PARVEEN KUMARI
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040310434
|
|
PARVEEN KUMARI DO TARSEM SINGH
|
UCO BANK(607066)
|
|
291
|
BANGANA
|
HP-12-002-086-01149200/42
(TAKOLI)
|
1312002086NRG24200220240306091
|
21/02/2024
|
RANJEET SINGH
|
1312002086WL011667
|
RANJEET SINGH
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040310432
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
292
|
BANGANA
|
HP-12-002-086-01149600/223
(TAKOLI)
|
1312002086NRG24200220240306092
|
21/02/2024
|
POOJA
|
1312002086WL011667
|
POOJA
|
00462
|
UCBA0001237
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040310437
|
|
POOJA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
293
|
BANGANA
|
HP-12-002-085-01152400/384
(SUKRIYAL)
|
1312002085NRG24190220240305112
|
21/02/2024
|
VIJAY DOGRA
|
1312002085WL011630
|
VIJAY DOGRA
|
00468
|
UBIN0912689
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040310568
|
|
VIJAY DOGRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689472
|
689472
|
|
|
|
|
|
|
|