|
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-12-002-076-01166800/180-A
(MANDLI)
|
1312002076NRG24190320240322133
|
20/03/2024
|
SURJIT SINGH
|
1312002076WL012519
|
SURJIT SINGH
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731949
|
|
MR SURJITSINGH P RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/356
(BADUHI)
|
1312002054NRG24190320240322291
|
20/03/2024
|
VIJAY KUMAR
|
1312002054WL012524
|
VIJAY KUMAR
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731886
|
|
VIJAY KUMAR S/O SH RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24190320240322325
|
20/03/2024
|
VEENA
|
1312002054WL012528
|
VEENA
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155731887
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-073-01151200/121
(KARMALI)
|
1312002073NRG24190320240322206
|
20/03/2024
|
KANTA DEVI
|
1312002073WL012521
|
KANTA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731909
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-073-01151200/280
(KARMALI)
|
1312002073NRG24190320240322207
|
20/03/2024
|
ASHA DEVI
|
1312002073WL012521
|
ASHA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731903
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-073-01151200/74
(KARMALI)
|
1312002073NRG24190320240322209
|
20/03/2024
|
DHANI RAM
|
1312002073WL012521
|
DHANI RAM
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731946
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-073-01151200/85
(KARMALI)
|
1312002073NRG24190320240322210
|
20/03/2024
|
VEENA DEVI
|
1312002073WL012521
|
VEENA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731943
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002073NRG24190320240322211
|
20/03/2024
|
TULSI RAM
|
1312002073WL012521
|
TULSI RAM
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731947
|
|
Mr. TULSI RAM & SMT KOSHAYLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-073-01151500/324
(KARMALI)
|
1312002073NRG24190320240322212
|
20/03/2024
|
NITA DEVI
|
1312002073WL012521
|
NITA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155731926
|
|
Mrs. NEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002073NRG24190320240322213
|
20/03/2024
|
KARAM SINGH
|
1312002073WL012521
|
KARAM SINGH
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731942
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-073-01151600/230
(KARMALI)
|
1312002073NRG24190320240322214
|
20/03/2024
|
SUMAN THAKUR
|
1312002073WL012521
|
SUMAN THAKUR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731938
|
|
Mrs. SUMAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-073-01151600/347
(KARMALI)
|
1312002073NRG24190320240322215
|
20/03/2024
|
RITA DEVI
|
1312002073WL012521
|
RITA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731898
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-073-01151600/89
(KARMALI)
|
1312002073NRG24190320240322216
|
20/03/2024
|
SUNITA DEVI
|
1312002073WL012521
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731941
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-073-01152100/109
(KARMALI)
|
1312002073NRG24190320240322217
|
20/03/2024
|
SATYA DEVI
|
1312002073WL012521
|
SATYA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731939
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24190320240322221
|
20/03/2024
|
ANKUSH KUMAR
|
1312002073WL012521
|
ANKUSH KUMAR
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731900
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24190320240322219
|
20/03/2024
|
ASHA DEVI
|
1312002073WL012521
|
ASHA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731944
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24190320240322220
|
20/03/2024
|
KARAN KUMAR
|
1312002073WL012521
|
KARAN KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731901
|
|
Mr. KARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24190320240322218
|
20/03/2024
|
TILK RAJ
|
1312002073WL012521
|
TILK RAJ
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731899
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-073-01152100/125
(KARMALI)
|
1312002073NRG24190320240322222
|
20/03/2024
|
RAJ KUMARI
|
1312002073WL012521
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731948
|
|
RAJ KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-073-01152100/139
(KARMALI)
|
1312002073NRG24190320240322223
|
20/03/2024
|
RAMESH CHAND
|
1312002073WL012521
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731940
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-073-01152100/207
(KARMALI)
|
1312002073NRG24190320240322224
|
20/03/2024
|
NISHA DEVI
|
1312002073WL012521
|
NISHA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731888
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANGANA
|
HP-12-002-073-01152100/231
(KARMALI)
|
1312002073NRG24190320240322225
|
20/03/2024
|
MEERA DEVI
|
1312002073WL012521
|
MEERA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731936
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANGANA
|
HP-12-002-073-01152100/262
(KARMALI)
|
1312002073NRG24190320240322227
|
20/03/2024
|
MUNISH KUMAR
|
1312002073WL012521
|
MUNISH KUMAR
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731902
|
|
Mr. MUNISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-073-01152100/262
(KARMALI)
|
1312002073NRG24190320240322226
|
20/03/2024
|
REKHA DEVI
|
1312002073WL012521
|
REKHA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731935
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-073-01152100/278
(KARMALI)
|
1312002073NRG24190320240322228
|
20/03/2024
|
KRISHNA KUMARI
|
1312002073WL012521
|
KRISHNA KUMARI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731933
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-073-01152100/284
(KARMALI)
|
1312002073NRG24190320240322229
|
20/03/2024
|
RITA DEVI
|
1312002073WL012521
|
RITA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731934
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-073-01152100/51
(KARMALI)
|
1312002073NRG24190320240322232
|
20/03/2024
|
DUNI CHAND
|
1312002073WL012521
|
DUNI CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731945
|
|
Mr. DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-073-01152100/518
(KARMALI)
|
1312002073NRG24190320240322233
|
20/03/2024
|
KUSAMLATA
|
1312002073WL012521
|
KUSAMLATA
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731904
|
|
KUSAM LATA D/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-073-01152100/54
(KARMALI)
|
1312002073NRG24190320240322236
|
20/03/2024
|
ASHA DEVI
|
1312002073WL012521
|
ASHA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731928
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-073-01152100/54
(KARMALI)
|
1312002073NRG24190320240322235
|
20/03/2024
|
DHARAM CHAND
|
1312002073WL012521
|
DHARAM CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731932
|
|
Mr. DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-073-01152600/137
(KARMALI)
|
1312002073NRG24190320240322238
|
20/03/2024
|
SUMNA KUMARI
|
1312002073WL012521
|
SUMNA KUMARI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731927
|
|
Mrs. SUNANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-073-01152700/247
(KARMALI)
|
1312002073NRG24190320240322239
|
20/03/2024
|
SALOCHNA DEVI
|
1312002073WL012521
|
SALOCHNA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731937
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91616
|
91616
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-054-01146300/177
(BADUHI)
|
1312002054NRG24190320240322285
|
20/03/2024
|
sheela devi
|
1312002054WL012523
|
sheela devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731925
|
|
SHEELA DEVI W/O SH. GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
BANGANA
|
HP-12-002-054-01146300/240
(BADUHI)
|
1312002054NRG24190320240322317
|
20/03/2024
|
SUMAN
|
1312002054WL012528
|
SUMAN
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731924
|
|
SUMAN BALA W/O SH. RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24190320240322318
|
20/03/2024
|
RAJAK
|
1312002054WL012528
|
RAJAK
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155731923
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002054NRG24190320240322293
|
20/03/2024
|
SANTOSH KUMARI
|
1312002054WL012525
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155731914
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-054-01146300/366
(BADUHI)
|
1312002054NRG24190320240322352
|
20/03/2024
|
NISHA Kumari
|
1312002054WL012529
|
NISHA Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155731918
|
|
NISHA KUMARI D/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-054-01146300/366
(BADUHI)
|
1312002054NRG24190320240322353
|
20/03/2024
|
NISHA Kumari
|
1312002054WL012529
|
NISHA Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731917
|
|
NISHA KUMARI D/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-054-01146300/381
(BADUHI)
|
1312002054NRG24190320240322295
|
20/03/2024
|
ASHA BEGAM
|
1312002054WL012525
|
ASHA BEGAM
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731915
|
|
ASHA BEGUM WO HANEEF MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-054-01146300/386
(BADUHI)
|
1312002054NRG24190320240322296
|
20/03/2024
|
KAMLESH KUMARI
|
1312002054WL012525
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731916
|
|
KAMLESH KUMARI W/O LT. SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24190320240322143
|
20/03/2024
|
RENU BALA
|
1312002076WL012519
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731921
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002076NRG24190320240322151
|
20/03/2024
|
Atti Devi
|
1312002076WL012519
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155731920
|
|
ATTI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
BANGANA
|
HP-12-002-076-01168700/699
(MANDLI)
|
1312002076NRG24190320240322155
|
20/03/2024
|
NISHA DEVI
|
1312002076WL012519
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155731919
|
|
NISHA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
BANGANA
|
HP-12-002-076-01168900/621
(MANDLI)
|
1312002076NRG24190320240322161
|
20/03/2024
|
Babita Devi
|
1312002076WL012519
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155731922
|
|
BABITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-073-01151200/115
(KARMALI)
|
1312002073NRG24190320240322205
|
20/03/2024
|
CHANCHLA DEVI
|
1312002073WL012521
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155731953
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24190320240322532
|
20/03/2024
|
SANJAY
|
1312002072WL012540
|
SANJAY
|
00224
|
KACE0000078
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731907
|
|
Mr. SANJAY KUMAR SO JOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-076-01166900/770
(MANDLI)
|
1312002076NRG24190320240322145
|
20/03/2024
|
ANJU BALA
|
1312002076WL012519
|
ANJU BALA
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731908
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322567
|
20/03/2024
|
Shweta
|
1312002052WL012545
|
Shweta
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731893
|
|
SHWETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-052-01162500/537
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322568
|
20/03/2024
|
SHIVANI
|
1312002052WL012545
|
SHIVANI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731971
|
|
SHIVANI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-054-01146300/145
(BADUHI)
|
1312002054NRG24190320240322303
|
20/03/2024
|
RAJ MOHAMMAD
|
1312002054WL012526
|
RAJ MOHAMMAD
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155731976
|
|
RAJ MOHD S/O SH KHAIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24190320240322345
|
20/03/2024
|
KAMLESH KUMARI
|
1312002054WL012529
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731959
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-054-01146300/294
(BADUHI)
|
1312002054NRG24190320240322294
|
20/03/2024
|
nisha
|
1312002054WL012525
|
nisha
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155731985
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24190320240322320
|
20/03/2024
|
VIJAY
|
1312002054WL012528
|
VIJAY
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155731975
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-054-01146300/316
(BADUHI)
|
1312002054NRG24190320240322349
|
20/03/2024
|
sohan lal
|
1312002054WL012529
|
sohan lal
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731979
|
|
SOHAN LAL GONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-054-01146300/316
(BADUHI)
|
1312002054NRG24190320240322350
|
20/03/2024
|
sohan lal
|
1312002054WL012529
|
sohan lal
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155731978
|
|
SOHAN LAL GONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24190320240322304
|
20/03/2024
|
PERMLA
|
1312002054WL012526
|
PERMLA
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155731972
|
|
PRAMLA DEVI WO SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-054-01146300/46
(BADUHI)
|
1312002054NRG24190320240322355
|
20/03/2024
|
KHAN MOHD
|
1312002054WL012529
|
KHAN MOHD
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155731982
|
|
KHAN MOHD S/O SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-054-01146300/49
(BADUHI)
|
1312002054NRG24190320240322322
|
20/03/2024
|
NEELAM KUMARI
|
1312002054WL012528
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155731965
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-054-01146300/58-A
(BADUHI)
|
1312002054NRG24190320240322356
|
20/03/2024
|
SHARFIAN
|
1312002054WL012529
|
SHARFIAN
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155731969
|
|
SHAREEF BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-054-01146300/58-A
(BADUHI)
|
1312002054NRG24190320240322357
|
20/03/2024
|
SHARFIAN
|
1312002054WL012529
|
SHARFIAN
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731970
|
|
SHAREEF BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24190320240322358
|
20/03/2024
|
ANIAT MOHD
|
1312002054WL012529
|
ANIAT MOHD
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155731973
|
|
ANIYAT MOHD S/O BADER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24190320240322359
|
20/03/2024
|
ANIAT MOHD
|
1312002054WL012529
|
ANIAT MOHD
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155731974
|
|
ANIYAT MOHD S/O BADER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-054-01146300/81
(BADUHI)
|
1312002054NRG24190320240322305
|
20/03/2024
|
BISAN DASS
|
1312002054WL012526
|
BISAN DASS
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155731983
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANGANA
|
HP-12-002-054-01146300/87
(BADUHI)
|
1312002054NRG24190320240322306
|
20/03/2024
|
VIDYA DEVI
|
1312002054WL012526
|
VIDYA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155731960
|
|
VIDYA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24190320240322327
|
20/03/2024
|
KISHORI LAL
|
1312002054WL012528
|
KISHORI LAL
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155731963
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-054-01146300/9
(BADUHI)
|
1312002054NRG24190320240322287
|
20/03/2024
|
KISHAN CHAND
|
1312002054WL012523
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731964
|
|
KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-054-01146300/92
(BADUHI)
|
1312002054NRG24190320240322363
|
20/03/2024
|
SHAMSHER SINGH
|
1312002054WL012529
|
SHAMSHER SINGH
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155731984
|
|
SHAMSHER SINGH S/OSHKHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24190320240322364
|
20/03/2024
|
vijay kumari
|
1312002054WL012529
|
vijay kumari
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731966
|
|
VIJAY KUMARI WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24190320240322365
|
20/03/2024
|
vijay kumari
|
1312002054WL012529
|
vijay kumari
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731967
|
|
VIJAY KUMARI WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-072-01147500/537
(JOL)
|
1312002072NRG24190320240322537
|
20/03/2024
|
MEERA DEVI
|
1312002072WL012541
|
MEERA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731981
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANGANA
|
HP-12-002-072-01147500/567
(JOL)
|
1312002072NRG24190320240322539
|
20/03/2024
|
SHAMEENA
|
1312002072WL012542
|
SHAMEENA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731977
|
|
SHAMEENA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BANGANA
|
HP-12-002-072-01147500/571
(JOL)
|
1312002072NRG24190320240322540
|
20/03/2024
|
VEENA AKHTAR
|
1312002072WL012542
|
VEENA AKHTAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731986
|
|
MRS BEENA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24190320240322533
|
20/03/2024
|
MANJU BALA
|
1312002072WL012540
|
MANJU BALA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731988
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-072-01148100/463
(JOL)
|
1312002072NRG24190320240322544
|
20/03/2024
|
monika
|
1312002072WL012543
|
monika
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731987
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-072-01148100/463
(JOL)
|
1312002072NRG24190320240322543
|
20/03/2024
|
MUKESH KR
|
1312002072WL012543
|
MUKESH KR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731980
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-072-01148400/157
(JOL)
|
1312002072NRG24190320240322545
|
20/03/2024
|
DARSHAN KUMAR
|
1312002072WL012543
|
DARSHAN KUMAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155731962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BANGANA
|
HP-12-002-072-01148400/201
(JOL)
|
1312002072NRG24190320240322524
|
20/03/2024
|
Saroj Dev
|
1312002072WL012539
|
Saroj Dev
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155731961
|
|
SAROJ DEVI WO SH NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-072-01148400/526-A
(JOL)
|
1312002072NRG24190320240322527
|
20/03/2024
|
RANJU DEVI
|
1312002072WL012539
|
RANJU DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155731968
|
|
RANJU DEVI D/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
79
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24190320240322129
|
20/03/2024
|
SOMA DEVI
|
1312002076WL012519
|
SOMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155732000
|
|
SOMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
BANGANA
|
HP-12-002-076-01166600/449
(MANDLI)
|
1312002076NRG24190320240322130
|
20/03/2024
|
Suram Singh
|
1312002076WL012519
|
Suram Singh
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155731991
|
|
SURAM SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24190320240322131
|
20/03/2024
|
BANDANA KUMARI
|
1312002076WL012519
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155731957
|
|
BANDANA KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24190320240322132
|
20/03/2024
|
PANKAJ KUMAR
|
1312002076WL012519
|
PANKAJ KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155731994
|
|
PANKAJ KUMAR SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-076-01166800/361
(MANDLI)
|
1312002076NRG24190320240322134
|
20/03/2024
|
RAMESH CHAND
|
1312002076WL012519
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155731999
|
|
RAMESH CHAND SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-076-01166800/415
(MANDLI)
|
1312002076NRG24190320240322135
|
20/03/2024
|
DES RAJ
|
1312002076WL012519
|
DES RAJ
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155731992
|
|
DES RAJ SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-076-01166800/431
(MANDLI)
|
1312002076NRG24190320240322136
|
20/03/2024
|
SURESH KUMARI
|
1312002076WL012519
|
SURESH KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155731989
|
|
SURESH KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-076-01166800/61
(MANDLI)
|
1312002076NRG24190320240322138
|
20/03/2024
|
VEENA DEVI
|
1312002076WL012519
|
VEENA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155731990
|
|
VEENA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24190320240322139
|
20/03/2024
|
POOJA DEVI
|
1312002076WL012519
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155731956
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24190320240322141
|
20/03/2024
|
KIRANA DEVI
|
1312002076WL012519
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155731958
|
|
KIRANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-076-01168400/159
(MANDLI)
|
1312002076NRG24190320240322146
|
20/03/2024
|
HEERAN DEVI
|
1312002076WL012519
|
HEERAN DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155731955
|
|
HEERAN DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-076-01168500/585
(MANDLI)
|
1312002076NRG24190320240322149
|
20/03/2024
|
USHA KUMARI
|
1312002076WL012519
|
USHA KUMARI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155731954
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-076-01168700/18
(MANDLI)
|
1312002076NRG24190320240322152
|
20/03/2024
|
RAM ASRA
|
1312002076WL012519
|
RAM ASRA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731996
|
|
RAM ASRA S/O SH HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-076-01168700/353
(MANDLI)
|
1312002076NRG24190320240322153
|
20/03/2024
|
RACHNA DEVI
|
1312002076WL012519
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731998
|
|
RACHNA DEVI WO HAMAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-076-01168700/506
(MANDLI)
|
1312002076NRG24190320240322154
|
20/03/2024
|
SUMAN DEVI
|
1312002076WL012519
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155732001
|
|
SUMAN DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-076-01168800/30
(MANDLI)
|
1312002076NRG24190320240322156
|
20/03/2024
|
AJEET SINGH
|
1312002076WL012519
|
AJEET SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731997
|
|
AJIT KUMAR S/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
BANGANA
|
HP-12-002-076-01168800/30
(MANDLI)
|
1312002076NRG24190320240322157
|
20/03/2024
|
REENA KUMARI
|
1312002076WL012519
|
REENA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731993
|
|
REENA KUMARI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24190320240322159
|
20/03/2024
|
PROMILA DEVI
|
1312002076WL012519
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155731995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
97
|
BANGANA
|
HP-12-002-076-01166900/769
(MANDLI)
|
1312002076NRG24190320240322144
|
20/03/2024
|
MONIKA DEVI
|
1312002076WL012519
|
MONIKA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731885
|
|
MONIKA DEVI D/O SH PURSHOTM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-076-01168400/444
(MANDLI)
|
1312002076NRG24190320240322147
|
20/03/2024
|
VIDHI SINGH
|
1312002076WL012519
|
VIDHI SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731950
|
|
VIDHI SINGH S/O SH. SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-076-01168500/154
(MANDLI)
|
1312002076NRG24190320240322148
|
20/03/2024
|
KUNTI DEVI
|
1312002076WL012519
|
KUNTI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731952
|
|
KUNTI DEVI WO SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-076-01168600/433
(MANDLI)
|
1312002076NRG24190320240322150
|
20/03/2024
|
BALVEER SINGH
|
1312002076WL012519
|
BALVEER SINGH
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155731883
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGANA
|
HP-12-002-076-01168900/434
(MANDLI)
|
1312002076NRG24190320240322158
|
20/03/2024
|
MEENA KUMARI
|
1312002076WL012519
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155731884
|
|
MEENA KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-076-01168900/621
(MANDLI)
|
1312002076NRG24190320240322160
|
20/03/2024
|
Kewal Singh
|
1312002076WL012519
|
Kewal Singh
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155731951
|
|
KEWAL SINGH SO SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322562
|
20/03/2024
|
SALOCHNA DEVI
|
1312002052WL012545
|
SALOCHNA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731889
|
|
SALOCHNA DEVI WO LATE SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322563
|
20/03/2024
|
Vijay Kumar
|
1312002052WL012545
|
Vijay Kumar
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731930
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-052-01162500/199
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322564
|
20/03/2024
|
Rattni Devi
|
1312002052WL012545
|
Rattni Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155731894
|
|
RATTANI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-052-01162500/208
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322565
|
20/03/2024
|
Sarla Devi
|
1312002052WL012545
|
Sarla Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731895
|
|
SARLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322566
|
20/03/2024
|
Sanjeev Kumari
|
1312002052WL012545
|
Sanjeev Kumari
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731931
|
|
SANJEEV KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-052-01162700/341
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322588
|
20/03/2024
|
MARCHOO RAM
|
1312002052WL012548
|
MARCHOO RAM
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731892
|
|
MARCHOO RAM S/O KAILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-052-01162700/569
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322589
|
20/03/2024
|
PAWAN KUMAR
|
1312002052WL012548
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731890
|
|
PAWAN KUMAR SO SH BAILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-052-01162700/762
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322590
|
20/03/2024
|
USHA
|
1312002052WL012548
|
USHA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731929
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANGANA
|
HP-12-002-052-01162800/248
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322578
|
20/03/2024
|
SUSHMA DEVI
|
1312002052WL012546
|
SUSHMA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731896
|
|
SUSHMA DEVI D/O SHIV NATH
|
UCO BANK(607066)
|
|
112
|
BANGANA
|
HP-12-002-052-01162800/297
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322579
|
20/03/2024
|
REKHA DEVI
|
1312002052WL012546
|
REKHA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155731891
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
113
|
BANGANA
|
HP-12-002-052-01162900/512
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322582
|
20/03/2024
|
Roshan Lal
|
1312002052WL012547
|
Roshan Lal
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731911
|
|
ROSHAN LAL S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-052-01162900/698
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322584
|
20/03/2024
|
GURBAKSH
|
1312002052WL012547
|
GURBAKSH
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731910
|
|
GURBAKSH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-052-01162900/698
(AMBEHRA DHEERAJ)
|
1312002052NRG24190320240322583
|
20/03/2024
|
KASHMIR KOUR
|
1312002052WL012547
|
KASHMIR KOUR
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155731912
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
116
|
BANGANA
|
HP-12-002-073-01151200/485
(KARMALI)
|
1312002073NRG24190320240322208
|
20/03/2024
|
JOGINDER SINGH
|
1312002073WL012521
|
JOGINDER SINGH
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155731913
|
|
JOGINDER SINGH SO SH ESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
117
|
BANGANA
|
HP-12-002-073-01152100/456
(KARMALI)
|
1312002073NRG24190320240322230
|
20/03/2024
|
SUNITA KUMARI
|
1312002073WL012521
|
SUNITA KUMARI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731897
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANGANA
|
HP-12-002-073-01152100/456
(KARMALI)
|
1312002073NRG24190320240322231
|
20/03/2024
|
VISHAL DHIMAN
|
1312002073WL012521
|
VISHAL DHIMAN
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731906
|
|
VISHAL DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-073-01152100/520
(KARMALI)
|
1312002073NRG24190320240322234
|
20/03/2024
|
MANJU BALA
|
1312002073WL012521
|
MANJU BALA
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731905
|
|
MANJU BALA DO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306208
|
306208
|
|
|
|
|
|
|
|