|
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-12-002-089-01169600/653
(THAHRA)
|
1312002096NRG24160620230031163
|
17/06/2023
|
MULTAN SINGH
|
1312002096WL001562
|
MULTAN SINGH
|
00032
|
UTIB0000857
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212253
|
|
MULTAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/398
(THAHRA)
|
1312002096NRG24160620230031212
|
17/06/2023
|
GURDAS RAM
|
1312002096WL001563
|
GURDAS RAM
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212234
|
|
GURDASS RAM
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/399
(THAHRA)
|
1312002096NRG24160620230031213
|
17/06/2023
|
BHAJAN SINGH
|
1312002096WL001563
|
BHAJAN SINGH
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212227
|
|
BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/409
(THAHRA)
|
1312002096NRG24160620230031140
|
17/06/2023
|
PYARO DEVI
|
1312002096WL001562
|
PYARO DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212223
|
|
PYARO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/411
(THAHRA)
|
1312002096NRG24160620230031214
|
17/06/2023
|
LATA DEVI
|
1312002096WL001563
|
LATA DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212236
|
|
LATA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/421
(THAHRA)
|
1312002096NRG24160620230031217
|
17/06/2023
|
SUMAN KUMARI
|
1312002096WL001563
|
SUMAN KUMARI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212237
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/499-A
(THAHRA)
|
1312002096NRG24160620230031142
|
17/06/2023
|
RAJNI DEVI
|
1312002096WL001562
|
RAJNI DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212220
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANGANA
|
HP-12-002-089-01169500/660
(THAHRA)
|
1312002096NRG24160620230031143
|
17/06/2023
|
SUMAN DEVI
|
1312002096WL001562
|
SUMAN DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212222
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-089-01169500/661
(THAHRA)
|
1312002096NRG24160620230031144
|
17/06/2023
|
SUNIL KUMAR
|
1312002096WL001562
|
SUNIL KUMAR
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212226
|
|
SUNIL KUMAR S/O SHRI SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BANGANA
|
HP-12-002-089-01169500/662
(THAHRA)
|
1312002096NRG24160620230031145
|
17/06/2023
|
GEETA DEVI
|
1312002096WL001562
|
GEETA DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212224
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
BANGANA
|
HP-12-002-089-01169500/662
(THAHRA)
|
1312002096NRG24160620230031219
|
17/06/2023
|
SUCHA SINGH
|
1312002096WL001563
|
SUCHA SINGH
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212221
|
|
SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/290
(THAHRA)
|
1312002096NRG24160620230031149
|
17/06/2023
|
KAMLA DEVI
|
1312002096WL001562
|
KAMLA DEVI
|
00045
|
BARB0VJBSLI
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212231
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/508
(THAHRA)
|
1312002096NRG24160620230031156
|
17/06/2023
|
SUNITA DEVI
|
1312002096WL001562
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212229
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/524
(THAHRA)
|
1312002096NRG24160620230031157
|
17/06/2023
|
Pushpa Devi
|
1312002096WL001562
|
Pushpa Devi
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212228
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/76
(THAHRA)
|
1312002096NRG24160620230031164
|
17/06/2023
|
RINKI DEVI
|
1312002096WL001562
|
RINKI DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212232
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BANGANA
|
HP-12-002-089-01169700/118
(THAHRA)
|
1312002096NRG24160620230031221
|
17/06/2023
|
MNOHAR LAL
|
1312002096WL001563
|
MNOHAR LAL
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212219
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
17
|
BANGANA
|
HP-12-002-089-01169700/211
(THAHRA)
|
1312002096NRG24160620230031224
|
17/06/2023
|
MALKIAT SINGH
|
1312002096WL001563
|
MALKIAT SINGH
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212225
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-089-01169700/687
(THAHRA)
|
1312002096NRG24160620230031234
|
17/06/2023
|
PARAMJEET KAUR
|
1312002096WL001563
|
PARAMJEET KAUR
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212230
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
BANGANA
|
HP-12-002-089-01169700/687
(THAHRA)
|
1312002096NRG24160620230031233
|
17/06/2023
|
SATISH KUMAR
|
1312002096WL001563
|
SATISH KUMAR
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212235
|
|
SATISH KUMAR SO SH PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-089-01169700/688
(THAHRA)
|
1312002096NRG24160620230031235
|
17/06/2023
|
RAJINDER PAL
|
1312002096WL001563
|
RAJINDER PAL
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802212238
|
|
RAJINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANGANA
|
HP-12-002-096-01169500/6-A
(THAHRA)
|
1312002096NRG24160620230031237
|
17/06/2023
|
PARAMJEET
|
1312002096WL001563
|
PARAMJEET
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212233
|
|
PARAMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-089-01169700/688
(THAHRA)
|
1312002096NRG24160620230031236
|
17/06/2023
|
KAMLESH DEVI
|
1312002096WL001563
|
KAMLESH DEVI
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212205
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-068-01181100/59
(DIYUNGLI)
|
1312002068NRG24160620230031649
|
17/06/2023
|
SUNITA DEVI
|
1312002068WL001579
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212200
|
|
Mrs. SUNITA DEVI W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-063-01146500/592
(CHAUKI KHAS)
|
1312002063NRG24170620230036084
|
17/06/2023
|
NISHA DEVI
|
1312002063WL001752
|
NISHA DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212199
|
|
Mrs. NISHA DEVI W/O RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-063-01146500/716
(CHAUKI KHAS)
|
1312002063NRG24170620230036085
|
17/06/2023
|
DINESH KUMAR SHARMA
|
1312002063WL001752
|
DINESH KUMAR SHARMA
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212204
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-063-01146500/93
(CHAUKI KHAS)
|
1312002063NRG24170620230036086
|
17/06/2023
|
BALVIR SINGH
|
1312002063WL001752
|
BALVIR SINGH
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212171
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002071NRG24170620230035315
|
17/06/2023
|
SATYA DEVI
|
1312002071WL001719
|
SATYA DEVI
|
00089
|
CBIN0282840
|
672
|
672
|
Rejected
|
28/06/2023
|
|
2802212176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BANGANA
|
HP-12-002-071-01153000/88
(JASANA)
|
1312002071NRG24170620230035316
|
17/06/2023
|
KALAVATI
|
1312002071WL001719
|
KALAVATI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212216
|
|
Mrs. KALAVATI 0
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-071-01153100/130
(JASANA)
|
1312002071NRG24170620230035317
|
17/06/2023
|
Sunita Devi
|
1312002071WL001719
|
Sunita Devi
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212215
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-071-01153100/131
(JASANA)
|
1312002071NRG24170620230035318
|
17/06/2023
|
RAM ASHRI
|
1312002071WL001719
|
RAM ASHRI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212194
|
|
Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-071-01153300/125
(JASANA)
|
1312002071NRG24170620230035319
|
17/06/2023
|
NIRMALA DEVI
|
1312002071WL001719
|
NIRMALA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802212175
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002071NRG24170620230035321
|
17/06/2023
|
MANJU BALA
|
1312002071WL001719
|
MANJU BALA
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212196
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG24170620230035322
|
17/06/2023
|
Sapna Devi
|
1312002071WL001719
|
Sapna Devi
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212202
|
|
Mrs. SAPNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-071-01153400/149
(JASANA)
|
1312002071NRG24170620230035323
|
17/06/2023
|
LEELA DEVI
|
1312002071WL001719
|
LEELA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212177
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-071-01153400/172
(JASANA)
|
1312002071NRG24170620230035324
|
17/06/2023
|
ANJNA DEVI
|
1312002071WL001719
|
ANJNA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212179
|
|
Mrs. ANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-071-01153400/194
(JASANA)
|
1312002071NRG24170620230035325
|
17/06/2023
|
SUNITA DEVI
|
1312002071WL001719
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212178
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-071-01153400/43
(JASANA)
|
1312002071NRG24170620230035326
|
17/06/2023
|
SAKUNTLA DEVI
|
1312002071WL001719
|
SAKUNTLA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212203
|
|
Mrs. SAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-071-01153400/47
(JASANA)
|
1312002071NRG24170620230035327
|
17/06/2023
|
RACHNA DEVI
|
1312002071WL001719
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212174
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-071-01153400/51
(JASANA)
|
1312002071NRG24170620230035328
|
17/06/2023
|
SUMANA DEVI
|
1312002071WL001719
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212173
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-071-01153600/219
(JASANA)
|
1312002071NRG24170620230035329
|
17/06/2023
|
SONIKA DEVI
|
1312002071WL001719
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212193
|
|
SONIKA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-071-01153600/283
(JASANA)
|
1312002071NRG24170620230035330
|
17/06/2023
|
KIRAN DEVI
|
1312002071WL001719
|
KIRAN DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212195
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-071-01153600/341
(JASANA)
|
1312002071NRG24170620230035332
|
17/06/2023
|
VIPAN KUMAR
|
1312002071WL001719
|
VIPAN KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212172
|
|
Mr. VIPAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGANA
|
HP-12-002-071-01153600/362
(JASANA)
|
1312002071NRG24170620230035333
|
17/06/2023
|
ANKU DEVI
|
1312002071WL001719
|
ANKU DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212198
|
|
Mrs. ANKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-068-01180200/348
(DIYUNGLI)
|
1312002068NRG24160620230031610
|
17/06/2023
|
DES RAJ
|
1312002068WL001579
|
DES RAJ
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212239
|
|
DES RAJ S/O KARTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
BANGANA
|
HP-12-002-068-01180200/348
(DIYUNGLI)
|
1312002068NRG24160620230031611
|
17/06/2023
|
MEERA DEVI
|
1312002068WL001579
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212240
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24170620230036327
|
17/06/2023
|
GURMEET KAUR
|
1312002076WL001759
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212251
|
|
GURMEET KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24170620230036328
|
17/06/2023
|
RENU BALA
|
1312002076WL001759
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212249
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24170620230036329
|
17/06/2023
|
ANITA KUMARI
|
1312002076WL001759
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212250
|
|
ANITA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24170620230036330
|
17/06/2023
|
HINA DHIMAN
|
1312002076WL001759
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212243
|
|
HINA DHIMAN WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-089-01169500/487-A
(THAHRA)
|
1312002096NRG24160620230031141
|
17/06/2023
|
VIMLA DEVI
|
1312002096WL001562
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212242
|
|
VIMLA DEVI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
BANGANA
|
HP-12-002-089-01169600/293
(THAHRA)
|
1312002096NRG24160620230031150
|
17/06/2023
|
KASHMIRI DEVI
|
1312002096WL001562
|
KASHMIRI DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212244
|
|
KASHMIRI DEVI W/O SUCHA SNGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24160620230031151
|
17/06/2023
|
REENA DEVI
|
1312002096WL001562
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212246
|
|
REENA DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
BANGANA
|
HP-12-002-089-01169600/3
(THAHRA)
|
1312002096NRG24160620230031152
|
17/06/2023
|
SANEH LATA
|
1312002096WL001562
|
SANEH LATA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212252
|
|
SANEH LATA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
BANGANA
|
HP-12-002-089-01169600/483
(THAHRA)
|
1312002096NRG24160620230031155
|
17/06/2023
|
ANJNA DEVI
|
1312002096WL001562
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212245
|
|
ANJNA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
BANGANA
|
HP-12-002-089-01169600/608
(THAHRA)
|
1312002096NRG24160620230031161
|
17/06/2023
|
SEEMA DEVI
|
1312002096WL001562
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802212248
|
|
SEEMA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-089-01169600/65
(THAHRA)
|
1312002096NRG24160620230031162
|
17/06/2023
|
DARSHNA DEVI
|
1312002096WL001562
|
DARSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212241
|
|
DARSHNA DEVI W/O JASWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
BANGANA
|
HP-12-002-089-01169600/90
(THAHRA)
|
1312002096NRG24160620230031166
|
17/06/2023
|
BIMLA DEVI
|
1312002096WL001562
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212247
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
58
|
BANGANA
|
HP-12-002-089-01169500/125
(THAHRA)
|
1312002096NRG24160620230031124
|
17/06/2023
|
SHEELA DEVI
|
1312002096WL001562
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212132
|
|
SHEELA DEVI W/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BANGANA
|
HP-12-002-089-01169500/138
(THAHRA)
|
1312002096NRG24160620230031127
|
17/06/2023
|
KAMALESH KUMARI
|
1312002096WL001562
|
KAMALESH KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212142
|
|
KAMLESH DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
BANGANA
|
HP-12-002-089-01169500/250
(THAHRA)
|
1312002096NRG24160620230031135
|
17/06/2023
|
BAGGO DEVI
|
1312002096WL001562
|
BAGGO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212135
|
|
BAGGO DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BANGANA
|
HP-12-002-089-01169500/368
(THAHRA)
|
1312002096NRG24160620230031136
|
17/06/2023
|
SANDESH KUMARI
|
1312002096WL001562
|
SANDESH KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212137
|
|
Mrs. SANDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-089-01169500/419
(THAHRA)
|
1312002096NRG24160620230031215
|
17/06/2023
|
RAKSHA DEVI
|
1312002096WL001563
|
RAKSHA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212138
|
|
RAKSHA DEVI W/O SH. KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-089-01169500/420
(THAHRA)
|
1312002096NRG24160620230031216
|
17/06/2023
|
JASBINDER SINGH
|
1312002096WL001563
|
JASBINDER SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212140
|
|
Mr. JASBINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-089-01169500/423
(THAHRA)
|
1312002096NRG24160620230031218
|
17/06/2023
|
MANJU DEVI
|
1312002096WL001563
|
MANJU DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212139
|
|
MANJU DEVI WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002096NRG24160620230031153
|
17/06/2023
|
SHEELA DEVI
|
1312002096WL001562
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212206
|
|
Mr. PIARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-089-01169600/477
(THAHRA)
|
1312002096NRG24160620230031154
|
17/06/2023
|
GURMEET KAUR
|
1312002096WL001562
|
GURMEET KAUR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212208
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
67
|
BANGANA
|
HP-12-002-089-01169600/55
(THAHRA)
|
1312002096NRG24160620230031158
|
17/06/2023
|
LUXMI DEVI
|
1312002096WL001562
|
LUXMI DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212131
|
|
LAKSHMI DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-089-01169700/118
(THAHRA)
|
1312002096NRG24160620230031220
|
17/06/2023
|
JOGINDRO DEVI
|
1312002096WL001563
|
JOGINDRO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212134
|
|
JAGEENDRO DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BANGANA
|
HP-12-002-089-01169700/196
(THAHRA)
|
1312002096NRG24160620230031223
|
17/06/2023
|
KARAM CHAND
|
1312002096WL001563
|
KARAM CHAND
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212133
|
|
KARAM CHAND S/O SH BEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-089-01169700/298
(THAHRA)
|
1312002096NRG24160620230031226
|
17/06/2023
|
KASHMIR SINGH
|
1312002096WL001563
|
KASHMIR SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212144
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANGANA
|
HP-12-002-089-01169700/298
(THAHRA)
|
1312002096NRG24160620230031227
|
17/06/2023
|
NARESH KUMARI
|
1312002096WL001563
|
NARESH KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212145
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANGANA
|
HP-12-002-089-01169700/385
(THAHRA)
|
1312002096NRG24160620230031228
|
17/06/2023
|
SEEMA DEVI
|
1312002096WL001563
|
SEEMA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212136
|
|
SOMA DEVI WO SH SUGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-089-01169700/491
(THAHRA)
|
1312002096NRG24160620230031230
|
17/06/2023
|
TRIPTA DEVI
|
1312002096WL001563
|
TRIPTA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212143
|
|
TRIPTA DEVI W/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-089-01169700/496
(THAHRA)
|
1312002096NRG24160620230031231
|
17/06/2023
|
GEETA
|
1312002096WL001563
|
GEETA
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212141
|
|
GEETA UPDESH WO JEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
75
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24160620230031606
|
17/06/2023
|
SEEMA DEVI
|
1312002068WL001579
|
SEEMA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212212
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-068-01180200/412
(DIYUNGLI)
|
1312002068NRG24160620230031612
|
17/06/2023
|
PAWANA KUMARI
|
1312002068WL001579
|
PAWANA KUMARI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212210
|
|
Mr. PAWAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BANGANA
|
HP-12-002-068-01180400/11
(DIYUNGLI)
|
1312002068NRG24160620230031613
|
17/06/2023
|
SARESHNA DEVI
|
1312002068WL001579
|
SARESHNA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212146
|
|
Mrs. SARESHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-068-01180400/20
(DIYUNGLI)
|
1312002068NRG24160620230031616
|
17/06/2023
|
PINKI DEVI
|
1312002068WL001579
|
PINKI DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802212151
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
BANGANA
|
HP-12-002-068-01180400/22
(DIYUNGLI)
|
1312002068NRG24160620230031618
|
17/06/2023
|
SUKH DEV
|
1312002068WL001579
|
SUKH DEV
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212153
|
|
SUKH DEV SINGH
|
UCO BANK(607066)
|
|
80
|
BANGANA
|
HP-12-002-068-01180400/24
(DIYUNGLI)
|
1312002068NRG24160620230031619
|
17/06/2023
|
URMILA DEVI
|
1312002068WL001579
|
URMILA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212147
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-068-01180400/305
(DIYUNGLI)
|
1312002068NRG24160620230031623
|
17/06/2023
|
HAKIM SINGH
|
1312002068WL001579
|
HAKIM SINGH
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212155
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
82
|
BANGANA
|
HP-12-002-068-01180400/319
(DIYUNGLI)
|
1312002068NRG24160620230031624
|
17/06/2023
|
KESARI CHAND
|
1312002068WL001579
|
KESARI CHAND
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212148
|
|
KESARI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002068NRG24160620230031628
|
17/06/2023
|
JAGAT RAM
|
1312002068WL001579
|
JAGAT RAM
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212152
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
84
|
BANGANA
|
HP-12-002-068-01180600/101
(DIYUNGLI)
|
1312002068NRG24160620230031630
|
17/06/2023
|
SUMNA KUMARI
|
1312002068WL001579
|
SUMNA KUMARI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212214
|
|
Mrs. SUMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002068NRG24160620230031636
|
17/06/2023
|
GURDAL
|
1312002068WL001579
|
GURDAL
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212150
|
|
Mrs. GURDAi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
BANGANA
|
HP-12-002-068-01181100/113
(DIYUNGLI)
|
1312002068NRG24160620230031639
|
17/06/2023
|
SARWANI DEVI
|
1312002068WL001579
|
SARWANI DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212154
|
|
Mrs. SAWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-068-01181100/124
(DIYUNGLI)
|
1312002068NRG24160620230031640
|
17/06/2023
|
PARMILA DEVI
|
1312002068WL001579
|
PARMILA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212207
|
|
Mrs. PARMILA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
BANGANA
|
HP-12-002-068-01181100/140
(DIYUNGLI)
|
1312002068NRG24160620230031641
|
17/06/2023
|
VINOD KUMAR
|
1312002068WL001579
|
VINOD KUMAR
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212213
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BANGANA
|
HP-12-002-068-01181100/18
(DIYUNGLI)
|
1312002068NRG24160620230031643
|
17/06/2023
|
LAKSHAMI DEVI
|
1312002068WL001579
|
LAKSHAMI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212209
|
|
Mrs. LAXMI DEVI W/O SH. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BANGANA
|
HP-12-002-068-01181100/239
(DIYUNGLI)
|
1312002068NRG24160620230031644
|
17/06/2023
|
NILAM DEVI
|
1312002068WL001579
|
NILAM DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212211
|
|
ANJLI
|
UCO BANK(607066)
|
|
91
|
BANGANA
|
HP-12-002-068-01181100/299
(DIYUNGLI)
|
1312002068NRG24160620230031645
|
17/06/2023
|
PARKASH CHAND
|
1312002068WL001579
|
PARKASH CHAND
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212149
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
92
|
BANGANA
|
HP-12-002-063-01146500/133
(CHAUKI KHAS)
|
1312002063NRG24170620230036080
|
17/06/2023
|
ASHA DEVI
|
1312002063WL001752
|
ASHA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212110
|
|
Mrs. ASHA DEVI W/O JEEVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANGANA
|
HP-12-002-063-01146500/157
(CHAUKI KHAS)
|
1312002063NRG24170620230036081
|
17/06/2023
|
SATPAL
|
1312002063WL001752
|
SATPAL
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212108
|
|
SAT PAL S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-063-01146500/182
(CHAUKI KHAS)
|
1312002063NRG24170620230036082
|
17/06/2023
|
RAJ RANI
|
1312002063WL001752
|
RAJ RANI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212109
|
|
RAJ RANI & SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-063-01146500/446
(CHAUKI KHAS)
|
1312002063NRG24170620230036083
|
17/06/2023
|
reena
|
1312002063WL001752
|
reena
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212164
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
96
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24160620230031364
|
17/06/2023
|
LATA DEVI
|
1312002062WL001567
|
LATA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212122
|
|
LATA DEVI W/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24160620230031366
|
17/06/2023
|
SANTOSH DEVI
|
1312002062WL001567
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802212118
|
|
SANTOSH DEVI AND REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-062-01165100/32
(CHAPROH KALAN)
|
1312002062NRG24160620230031368
|
17/06/2023
|
NIRMLA DEVI
|
1312002062WL001567
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802212123
|
|
NIRMLA DEVI WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-062-01165200/140-A
(CHAPROH KALAN)
|
1312002062NRG24160620230031371
|
17/06/2023
|
NARPAL SINGH
|
1312002062WL001567
|
NARPAL SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212112
|
|
MR NIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002062NRG24160620230031372
|
17/06/2023
|
RAKESH KUMARI
|
1312002062WL001567
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212120
|
|
RAKESH KUMARI AND RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24160620230031373
|
17/06/2023
|
JAGAN NATH
|
1312002062WL001567
|
JAGAN NATH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212119
|
|
JAGAN NATH S/O CHATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG24160620230031374
|
17/06/2023
|
SHAKUNTALA DEVI
|
1312002062WL001567
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802212127
|
|
SHAKUNTALA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-062-01165200/301
(CHAPROH KALAN)
|
1312002062NRG24160620230031375
|
17/06/2023
|
REENA DEVI
|
1312002062WL001567
|
REENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212117
|
|
REENA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24160620230031376
|
17/06/2023
|
NARESH KUMAR
|
1312002062WL001567
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212162
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-062-01165200/45
(CHAPROH KALAN)
|
1312002062NRG24160620230031377
|
17/06/2023
|
SAVITRI DEVI
|
1312002062WL001567
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212128
|
|
SAVITRI DEVI WO SH VATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-062-01165200/73
(CHAPROH KALAN)
|
1312002062NRG24160620230031378
|
17/06/2023
|
NIRMLA DEVI
|
1312002062WL001567
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212121
|
|
NIRMLA DEVI W/OPARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24170620230036320
|
17/06/2023
|
SAROJ KUMARI
|
1312002076WL001759
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Rejected
|
28/06/2023
|
|
2802212130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24170620230036321
|
17/06/2023
|
MAYA DEVI
|
1312002076WL001759
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212125
|
|
MAYA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24170620230036322
|
17/06/2023
|
RANI DEVI
|
1312002076WL001759
|
RANI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212129
|
|
RANI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24170620230036323
|
17/06/2023
|
ARCHANA DEVI
|
1312002076WL001759
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212126
|
|
ARACHNA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-076-01166600/538
(MANDLI)
|
1312002076NRG24170620230036324
|
17/06/2023
|
PARVEEN KUMARI
|
1312002076WL001759
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212116
|
|
PARVEEN KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-076-01166900/46
(MANDLI)
|
1312002076NRG24170620230036325
|
17/06/2023
|
CHUHD SINGH
|
1312002076WL001759
|
CHUHD SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212115
|
|
CHUHAR SINGH SO GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24170620230036326
|
17/06/2023
|
JAGAT RAM
|
1312002076WL001759
|
JAGAT RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802212113
|
|
JAGAT RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-079-01160500/156
(PALAHTA)
|
1312002000NRG24170620230033123
|
17/06/2023
|
Shakti Chand
|
1312002WL001638
|
Shakti Chand
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212114
|
|
SHAKTI CHAND S/O DASONDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-079-01160500/84
(PALAHTA)
|
1312002000NRG24170620230033134
|
17/06/2023
|
Ram Lal
|
1312002WL001638
|
Ram Lal
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802212124
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANGANA
|
HP-12-002-090-01164500/126
(THANA KALAN)
|
1312002090NRG24170620230037382
|
17/06/2023
|
Salochna Devi
|
1312002090WL001798
|
Salochna Devi
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802212163
|
|
SALOCHNA DEVI WO SH SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
117
|
BANGANA
|
HP-12-002-076-01166900/755
(MANDLI)
|
1312002076NRG24170620230036331
|
17/06/2023
|
JOGINDER SINGH
|
1312002076WL001759
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802212157
|
|
JOGINDER SINGH & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-089-01169600/233
(THAHRA)
|
1312002096NRG24160620230031146
|
17/06/2023
|
KANTA DEVI
|
1312002096WL001562
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212156
|
|
KANTA DEVI W/S GURDIAL SINGH SAILI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-089-01169600/277
(THAHRA)
|
1312002096NRG24160620230031147
|
17/06/2023
|
DHANNO DEVI
|
1312002096WL001562
|
DHANNO DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212160
|
|
DHANNO DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002096NRG24160620230031148
|
17/06/2023
|
SANTOSH KUMARI
|
1312002096WL001562
|
SANTOSH KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212161
|
|
SANTOSH KUMARI WO SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-089-01169600/556
(THAHRA)
|
1312002096NRG24160620230031159
|
17/06/2023
|
POOJA DEVI
|
1312002096WL001562
|
POOJA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212158
|
|
POOJA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-089-01169600/591
(THAHRA)
|
1312002096NRG24160620230031160
|
17/06/2023
|
SANTOSH KUMARI
|
1312002096WL001562
|
SANTOSH KUMARI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212159
|
|
SANTOSH KUMARI W/O DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002096NRG24160620230031165
|
17/06/2023
|
KANTA DEVI
|
1312002096WL001562
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212169
|
|
KANTA DEVI W/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002096NRG24160620230031167
|
17/06/2023
|
NIRMLA DEVI
|
1312002096WL001562
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212168
|
|
NIRMLA DEVI WO SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-089-01169700/118
(THAHRA)
|
1312002096NRG24160620230031222
|
17/06/2023
|
PRITHI CHAND
|
1312002096WL001563
|
PRITHI CHAND
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212170
|
|
PIRTHI CHAND SO CHIDAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-089-01169700/491
(THAHRA)
|
1312002096NRG24160620230031229
|
17/06/2023
|
RAM SINGH
|
1312002096WL001563
|
RAM SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212167
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BANGANA
|
HP-12-002-089-01169700/624
(THAHRA)
|
1312002096NRG24160620230031232
|
17/06/2023
|
SURJEET SINGH
|
1312002096WL001563
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212166
|
|
SURJEET SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
128
|
BANGANA
|
HP-12-002-079-01160500/114
(PALAHTA)
|
1312002000NRG24170620230033120
|
17/06/2023
|
Biasa Devi
|
1312002WL001638
|
Biasa Devi
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
28/06/2023
|
|
2802212184
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANGANA
|
HP-12-002-079-01160500/126
(PALAHTA)
|
1312002000NRG24170620230033121
|
17/06/2023
|
Ram Dai
|
1312002WL001638
|
Ram Dai
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802212189
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002000NRG24170620230033122
|
17/06/2023
|
Taro Devi
|
1312002WL001638
|
Taro Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212183
|
|
TARO DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-079-01160500/169
(PALAHTA)
|
1312002000NRG24170620230033124
|
17/06/2023
|
Nisha Devi
|
1312002WL001638
|
Nisha Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802212192
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANGANA
|
HP-12-002-079-01160500/182
(PALAHTA)
|
1312002000NRG24170620230033125
|
17/06/2023
|
POONAM KUMARI
|
1312002WL001638
|
POONAM KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212191
|
|
POONAM KUMARI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-079-01160500/199
(PALAHTA)
|
1312002000NRG24170620230033126
|
17/06/2023
|
GAYTRI DEVI
|
1312002WL001638
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212187
|
|
GAYATRI DEVI W/O- DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-079-01160500/21
(PALAHTA)
|
1312002000NRG24170620230033127
|
17/06/2023
|
VINOD KUMAR
|
1312002WL001638
|
VINOD KUMAR
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802212182
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANGANA
|
HP-12-002-079-01160500/233
(PALAHTA)
|
1312002000NRG24170620230033128
|
17/06/2023
|
MEENA KUMARI
|
1312002WL001638
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802212180
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANGANA
|
HP-12-002-079-01160500/27
(PALAHTA)
|
1312002000NRG24170620230033129
|
17/06/2023
|
Bimla Devi
|
1312002WL001638
|
Bimla Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802212185
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANGANA
|
HP-12-002-079-01160500/3
(PALAHTA)
|
1312002000NRG24170620230033130
|
17/06/2023
|
Alka Kumari
|
1312002WL001638
|
Alka Kumari
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802212188
|
|
ALKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANGANA
|
HP-12-002-079-01160500/63
(PALAHTA)
|
1312002000NRG24170620230033131
|
17/06/2023
|
Rachna Devi
|
1312002WL001638
|
Rachna Devi
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802212190
|
|
RACHNA KUMARI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-079-01160500/64
(PALAHTA)
|
1312002000NRG24170620230033132
|
17/06/2023
|
Prem Lata
|
1312002WL001638
|
Prem Lata
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802212186
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANGANA
|
HP-12-002-079-01160500/67
(PALAHTA)
|
1312002000NRG24170620230033133
|
17/06/2023
|
LATA KUMARI
|
1312002WL001638
|
LATA KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802212181
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
141
|
BANGANA
|
HP-12-002-089-01169700/211
(THAHRA)
|
1312002096NRG24160620230031225
|
17/06/2023
|
SANJANA DEVI
|
1312002096WL001563
|
SANJANA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212197
|
|
SANJANA DEVI W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
142
|
BANGANA
|
HP-12-002-068-01180400/99-A
(DIYUNGLI)
|
1312002068NRG24160620230031629
|
17/06/2023
|
AJAY KUMARI
|
1312002068WL001579
|
AJAY KUMARI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212218
|
|
AJAY KUMARI W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
BANGANA
|
HP-12-002-068-01180600/447
(DIYUNGLI)
|
1312002068NRG24160620230031633
|
17/06/2023
|
SUKH DEV SHARMA
|
1312002068WL001579
|
SUKH DEV SHARMA
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802212091
|
|
MR SUKH DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANGANA
|
HP-12-002-071-01153300/274
(JASANA)
|
1312002071NRG24170620230035320
|
17/06/2023
|
AASHA DEVI
|
1312002071WL001719
|
AASHA DEVI
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212217
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
145
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24160620230031370
|
17/06/2023
|
RAJ KUMARI
|
1312002062WL001567
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212201
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
146
|
BANGANA
|
HP-12-002-068-01180200/204
(DIYUNGLI)
|
1312002068NRG24160620230031607
|
17/06/2023
|
SIMRO DEVI
|
1312002068WL001579
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802212096
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BANGANA
|
HP-12-002-068-01180200/205
(DIYUNGLI)
|
1312002068NRG24160620230031608
|
17/06/2023
|
NILAM KUMARI
|
1312002068WL001579
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212101
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
148
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002068NRG24160620230031609
|
17/06/2023
|
ANJU KUMARI
|
1312002068WL001579
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802212106
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BANGANA
|
HP-12-002-068-01180400/114
(DIYUNGLI)
|
1312002068NRG24160620230031614
|
17/06/2023
|
MEERA DEVI
|
1312002068WL001579
|
MEERA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212100
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
150
|
BANGANA
|
HP-12-002-068-01180400/117
(DIYUNGLI)
|
1312002068NRG24160620230031615
|
17/06/2023
|
VIDYA DEVI
|
1312002068WL001579
|
VIDYA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212102
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
151
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24160620230031617
|
17/06/2023
|
SURENDER SINGH
|
1312002068WL001579
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212095
|
|
SURENDER SINGH SO SH SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-068-01180400/240
(DIYUNGLI)
|
1312002068NRG24160620230031620
|
17/06/2023
|
ANJU DEVI
|
1312002068WL001579
|
ANJU DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212098
|
|
ANJU DEVI W/O SH. RAMESH CHAND
|
UCO BANK(607066)
|
|
153
|
BANGANA
|
HP-12-002-068-01180400/269
(DIYUNGLI)
|
1312002068NRG24160620230031621
|
17/06/2023
|
VIMLA DEVI
|
1312002068WL001579
|
VIMLA DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212094
|
|
Mrs. BIMLA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BANGANA
|
HP-12-002-068-01180400/347
(DIYUNGLI)
|
1312002068NRG24160620230031625
|
17/06/2023
|
SONA DEVI
|
1312002068WL001579
|
SONA DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212103
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
155
|
BANGANA
|
HP-12-002-068-01180400/426
(DIYUNGLI)
|
1312002068NRG24160620230031626
|
17/06/2023
|
SEEMA DEVI
|
1312002068WL001579
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212104
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
156
|
BANGANA
|
HP-12-002-068-01180400/455
(DIYUNGLI)
|
1312002068NRG24160620230031627
|
17/06/2023
|
TRIPTA DEVI
|
1312002068WL001579
|
TRIPTA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212111
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
157
|
BANGANA
|
HP-12-002-068-01180600/120
(DIYUNGLI)
|
1312002068NRG24160620230031631
|
17/06/2023
|
Sonu Devi
|
1312002068WL001579
|
Sonu Devi
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802212105
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
158
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24160620230031632
|
17/06/2023
|
BALAK RAM SHARMA
|
1312002068WL001579
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802212093
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
BANGANA
|
HP-12-002-068-01180600/76
(DIYUNGLI)
|
1312002068NRG24160620230031634
|
17/06/2023
|
Sumna Devi
|
1312002068WL001579
|
Sumna Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212107
|
|
SUMNA DEVI W O KISHAN DEV
|
UCO BANK(607066)
|
|
160
|
BANGANA
|
HP-12-002-068-01180600/88
(DIYUNGLI)
|
1312002068NRG24160620230031635
|
17/06/2023
|
KAMAL DEV
|
1312002068WL001579
|
KAMAL DEV
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802212097
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
161
|
BANGANA
|
HP-12-002-068-01181100/327
(DIYUNGLI)
|
1312002068NRG24160620230031646
|
17/06/2023
|
LAKSHMAN SINGH
|
1312002068WL001579
|
LAKSHMAN SINGH
|
00462
|
UCBA0001189
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212165
|
|
Mr. LACHMAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
BANGANA
|
HP-12-002-068-01181100/327
(DIYUNGLI)
|
1312002068NRG24160620230031647
|
17/06/2023
|
Savitri Devi
|
1312002068WL001579
|
Savitri Devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802212092
|
|
SAVITARI DEVI
|
UCO BANK(607066)
|
|
163
|
BANGANA
|
HP-12-002-068-01181100/381
(DIYUNGLI)
|
1312002068NRG24160620230031648
|
17/06/2023
|
REEMA DEVI
|
1312002068WL001579
|
REEMA DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802212099
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374528
|
374528
|
|
|
|
|
|
|
|