|
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-12-002-078-01156200/301
(MUCHHALI)
|
1312002078NRG24030120240195710
|
03/01/2024
|
POOJA KUMARI
|
1312002078WL009005
|
POOJA KUMARI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909102198
|
|
Mr. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-078-01157600/407
(MUCHHALI)
|
1312002078NRG24030120240195725
|
03/01/2024
|
KAMLA DEVI
|
1312002078WL009005
|
KAMLA DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102261
|
|
KAMALA DEVI &
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-059-01166000/295
(BUDHWAR)
|
1312002000NRG24030120240194174
|
03/01/2024
|
DEEPAK KUMAR
|
1312002WL008951
|
DEEPAK KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102273
|
|
DEEPAK KUMAR S/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-059-01166300/341
(BUDHWAR)
|
1312002000NRG24030120240194277
|
03/01/2024
|
GAYTRI DEVI
|
1312002WL008953
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102251
|
|
GAYTRI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002068NRG24020120240192808
|
03/01/2024
|
PRITAM CHAND
|
1312002068WL008895
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102252
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
6
|
BANGANA
|
HP-12-002-068-01180600/428
(DIYUNGLI)
|
1312002068NRG24020120240192763
|
03/01/2024
|
SATISH KUMAR
|
1312002068WL008894
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102133
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-078-01156200/248
(MUCHHALI)
|
1312002078NRG24030120240195708
|
03/01/2024
|
NISHA KUMARI
|
1312002078WL009005
|
NISHA KUMARI
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909102256
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-078-01156200/256
(MUCHHALI)
|
1312002078NRG24030120240195709
|
03/01/2024
|
MADHU BALA
|
1312002078WL009005
|
MADHU BALA
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909102183
|
|
MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24030120240195711
|
03/01/2024
|
KISHAN CHAND
|
1312002078WL009005
|
KISHAN CHAND
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102220
|
|
Mr. KISHAN CHAND SO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24030120240195712
|
03/01/2024
|
SANTOSH DEVI
|
1312002078WL009005
|
SANTOSH DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102219
|
|
Mrs. SANTOSH DEVI WO KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-078-01156200/91
(MUCHHALI)
|
1312002078NRG24030120240195713
|
03/01/2024
|
SOHANI DEVI
|
1312002078WL009005
|
SOHANI DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102221
|
|
SAHANI DEVI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-078-01156800/168
(MUCHHALI)
|
1312002078NRG24030120240195714
|
03/01/2024
|
PARVEEN KUMARI
|
1312002078WL009005
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102182
|
|
MRS PRAVEENA KUMARI WO MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-078-01156800/221
(MUCHHALI)
|
1312002078NRG24030120240195715
|
03/01/2024
|
SONIA
|
1312002078WL009005
|
SONIA
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909102181
|
|
SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-078-01156800/339
(MUCHHALI)
|
1312002078NRG24030120240195716
|
03/01/2024
|
USHA DEVI
|
1312002078WL009005
|
USHA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909102184
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-078-01156800/350
(MUCHHALI)
|
1312002078NRG24030120240195717
|
03/01/2024
|
RENU BALA
|
1312002078WL009005
|
RENU BALA
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909102216
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-078-01157000/128
(MUCHHALI)
|
1312002078NRG24030120240195720
|
03/01/2024
|
MANJU KUMARI
|
1312002078WL009005
|
MANJU KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102263
|
|
Mrs. MANJU KUMARI WO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-078-01157100/15
(MUCHHALI)
|
1312002078NRG24030120240195721
|
03/01/2024
|
JAYKISHAN
|
1312002078WL009005
|
JAYKISHAN
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102218
|
|
JAI KISHAN S/O SH CHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-078-01157100/392
(MUCHHALI)
|
1312002078NRG24030120240195722
|
03/01/2024
|
SAPNA DEVI
|
1312002078WL009005
|
SAPNA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102185
|
|
SAPNA SHARMA W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-078-01157600/94
(MUCHHALI)
|
1312002078NRG24030120240195727
|
03/01/2024
|
JEEWAN DASS
|
1312002078WL009005
|
JEEWAN DASS
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909102259
|
|
JEEVAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-078-01157700/247
(MUCHHALI)
|
1312002078NRG24030120240195728
|
03/01/2024
|
MANORMA
|
1312002078WL009005
|
MANORMA
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102217
|
|
Mrs. MANORAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-078-01157700/420
(MUCHHALI)
|
1312002078NRG24030120240195729
|
03/01/2024
|
POONAM SHARMA
|
1312002078WL009005
|
POONAM SHARMA
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102186
|
|
Mr. POONAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-068-01180200/105
(DIYUNGLI)
|
1312002068NRG24020120240192739
|
03/01/2024
|
PARSHOTAM CHAND
|
1312002068WL008894
|
PARSHOTAM CHAND
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909102212
|
|
Mr. PAROSHATAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24020120240192740
|
03/01/2024
|
SEEMA DEVI
|
1312002068WL008894
|
SEEMA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102275
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-068-01180200/283
(DIYUNGLI)
|
1312002068NRG24020120240192805
|
03/01/2024
|
RACHNA DEVI
|
1312002068WL008895
|
RACHNA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909102213
|
|
Mrs. RACHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-068-01180400/11
(DIYUNGLI)
|
1312002068NRG24020120240192806
|
03/01/2024
|
SARESHNA DEVI
|
1312002068WL008895
|
SARESHNA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909102215
|
|
Mrs. SARESHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-068-01180400/20
(DIYUNGLI)
|
1312002068NRG24020120240192809
|
03/01/2024
|
PINKI DEVI
|
1312002068WL008895
|
PINKI DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909102210
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-068-01180400/24
(DIYUNGLI)
|
1312002068NRG24020120240192811
|
03/01/2024
|
URMILA DEVI
|
1312002068WL008895
|
URMILA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909102214
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002068NRG24020120240192814
|
03/01/2024
|
PIRTHI CHAND
|
1312002068WL008895
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102190
|
|
PIRTHI CHAND
|
UCO BANK(607066)
|
|
29
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24020120240192817
|
03/01/2024
|
SANTOSH KUMARI
|
1312002068WL008895
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102203
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-068-01180500/108
(DIYUNGLI)
|
1312002068NRG24020120240192756
|
03/01/2024
|
GIANO DEVI
|
1312002068WL008894
|
GIANO DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102207
|
|
GIANO DEVI
|
UCO BANK(607066)
|
|
31
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002068NRG24020120240192818
|
03/01/2024
|
ASHOK KUMAR
|
1312002068WL008895
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102193
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
32
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002068NRG24020120240192820
|
03/01/2024
|
ASHOK KUMAR
|
1312002068WL008895
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102211
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002068NRG24020120240192821
|
03/01/2024
|
PUSHPA DEVI
|
1312002068WL008895
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102194
|
|
PUSHAPA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002068NRG24020120240192822
|
03/01/2024
|
JITENDER KUMAR
|
1312002068WL008895
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102188
|
|
JITENDER KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002068NRG24020120240192825
|
03/01/2024
|
SHAKUNTLA DEVI
|
1312002068WL008895
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909102191
|
|
Mrs. SHKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002068NRG24020120240192827
|
03/01/2024
|
BALDEV RAM
|
1312002068WL008895
|
BALDEV RAM
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102208
|
|
Mr. BALDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-068-01180600/297
(DIYUNGLI)
|
1312002068NRG24020120240192830
|
03/01/2024
|
Bandna Kumari
|
1312002068WL008895
|
Bandna Kumari
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102130
|
|
BINDU KUMARI
|
UCO BANK(607066)
|
|
38
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002068NRG24020120240192831
|
03/01/2024
|
CHITTU RAM
|
1312002068WL008895
|
CHITTU RAM
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102200
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
39
|
BANGANA
|
HP-12-002-068-01180600/442
(DIYUNGLI)
|
1312002068NRG24020120240192835
|
03/01/2024
|
REENA KUMARI
|
1312002068WL008895
|
REENA KUMARI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102257
|
|
REENA KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24020120240192764
|
03/01/2024
|
ASHWANI KUMAR
|
1312002068WL008894
|
ASHWANI KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102187
|
|
ASHWINI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24020120240192765
|
03/01/2024
|
SWARNI DEVI
|
1312002068WL008894
|
SWARNI DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102258
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002068NRG24020120240192840
|
03/01/2024
|
GURDAL
|
1312002068WL008895
|
GURDAL
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909102189
|
|
Mrs. GURDAi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-068-01181100/113
(DIYUNGLI)
|
1312002068NRG24020120240192841
|
03/01/2024
|
SARWANI DEVI
|
1312002068WL008895
|
SARWANI DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909102192
|
|
Mrs. SAWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-068-01181100/239
(DIYUNGLI)
|
1312002068NRG24020120240192843
|
03/01/2024
|
NILAM DEVI
|
1312002068WL008895
|
NILAM DEVI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102201
|
|
ANJLI
|
UCO BANK(607066)
|
|
45
|
BANGANA
|
HP-12-002-068-01181100/261
(DIYUNGLI)
|
1312002068NRG24020120240192844
|
03/01/2024
|
JOGINDER SINGH
|
1312002068WL008895
|
JOGINDER SINGH
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102260
|
|
Mr. JOGINDER SINGH S/O PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-068-01181100/38
(DIYUNGLI)
|
1312002068NRG24020120240192847
|
03/01/2024
|
ANITA DEVI
|
1312002068WL008895
|
ANITA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102202
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-068-01181100/52
(DIYUNGLI)
|
1312002068NRG24020120240192852
|
03/01/2024
|
SUMAN KUMARI
|
1312002068WL008895
|
SUMAN KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909102209
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-068-01181100/70
(DIYUNGLI)
|
1312002068NRG24020120240192853
|
03/01/2024
|
NIRMLA DEVI
|
1312002068WL008895
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102262
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-059-01166000/406
(BUDHWAR)
|
1312002000NRG24030120240194176
|
03/01/2024
|
PHOOLAN DEVI
|
1312002WL008951
|
PHOOLAN DEVI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909102255
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-059-01166000/166
(BUDHWAR)
|
1312002000NRG24030120240194169
|
03/01/2024
|
JASWANT SINGH
|
1312002WL008951
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102164
|
|
JASWANT SINGH SO SH BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-059-01166000/181
(BUDHWAR)
|
1312002000NRG24030120240194170
|
03/01/2024
|
ASHA DEVI
|
1312002WL008951
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102265
|
|
ASHA DEVI W/O SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-059-01166000/262
(BUDHWAR)
|
1312002000NRG24030120240194171
|
03/01/2024
|
PUSHPA DEVI
|
1312002WL008951
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102227
|
|
PUSHPA DEVI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002000NRG24030120240194172
|
03/01/2024
|
AJAY KUMAR
|
1312002WL008951
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102167
|
|
AJAY KUMAR AND MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002000NRG24030120240194173
|
03/01/2024
|
MANISHA KUMARI
|
1312002WL008951
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102166
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANGANA
|
HP-12-002-059-01166000/295
(BUDHWAR)
|
1312002000NRG24030120240194175
|
03/01/2024
|
REKHA DEVI
|
1312002WL008951
|
REKHA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102222
|
|
REKHA DEVI W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002000NRG24030120240194179
|
03/01/2024
|
JASWINDER KUMAR
|
1312002WL008951
|
JASWINDER KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102158
|
|
JASWINDER KUMAR S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002000NRG24030120240194178
|
03/01/2024
|
SWARNI DEVI
|
1312002WL008951
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102163
|
|
SWARNI DEVI W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-059-01166100/171
(BUDHWAR)
|
1312002000NRG24030120240194253
|
03/01/2024
|
RAMA KUMARI
|
1312002WL008953
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102223
|
|
RAMA KUMARI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002000NRG24030120240194255
|
03/01/2024
|
BHOLI DEVI
|
1312002WL008953
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102228
|
|
BHOLI DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002000NRG24030120240194254
|
03/01/2024
|
GURDEV SINGH
|
1312002WL008953
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102229
|
|
GURDEV SINGH S/O SH MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-059-01166100/239
(BUDHWAR)
|
1312002000NRG24030120240194180
|
03/01/2024
|
KULDEEP SINGH
|
1312002WL008951
|
KULDEEP SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102235
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANGANA
|
HP-12-002-059-01166100/271
(BUDHWAR)
|
1312002000NRG24030120240194256
|
03/01/2024
|
RAJNI BALA
|
1312002WL008953
|
RAJNI BALA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102234
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-059-01166100/322
(BUDHWAR)
|
1312002000NRG24030120240194257
|
03/01/2024
|
SUNITA DEVI
|
1312002WL008953
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102226
|
|
SUNITA DEVI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002000NRG24030120240194259
|
03/01/2024
|
MRS ASHA DEVI
|
1312002WL008953
|
MRS ASHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102155
|
|
ASHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002000NRG24030120240194258
|
03/01/2024
|
RAKESH KUMAR
|
1312002WL008953
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909102154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BANGANA
|
HP-12-002-059-01166100/37
(BUDHWAR)
|
1312002000NRG24030120240194181
|
03/01/2024
|
SITA DEVI
|
1312002WL008951
|
SITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102173
|
|
SITA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002000NRG24030120240194183
|
03/01/2024
|
MRS ASHA KUMARI
|
1312002WL008951
|
MRS ASHA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102224
|
|
ASHA KUMARI DO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002000NRG24030120240194182
|
03/01/2024
|
RAJ KUMAR
|
1312002WL008951
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102160
|
|
RAJ KUMAR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-059-01166100/68
(BUDHWAR)
|
1312002000NRG24030120240194262
|
03/01/2024
|
SUSHMA DEVI
|
1312002WL008953
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102230
|
|
SUSHMA DEVI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-059-01166100/72
(BUDHWAR)
|
1312002000NRG24030120240194263
|
03/01/2024
|
REENA KUMARI
|
1312002WL008953
|
REENA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102180
|
|
REENA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-059-01166100/89
(BUDHWAR)
|
1312002000NRG24030120240194265
|
03/01/2024
|
LAJYA DEVI
|
1312002WL008953
|
LAJYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102231
|
|
LAJYA DEVI W/O SH MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-059-01166100/89
(BUDHWAR)
|
1312002000NRG24030120240194264
|
03/01/2024
|
MANSHA RAM
|
1312002WL008953
|
MANSHA RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909102232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002000NRG24030120240194184
|
03/01/2024
|
KADUU RAM
|
1312002WL008951
|
KADUU RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102233
|
|
KADUU RAM S/O SOHNU RMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002000NRG24030120240194185
|
03/01/2024
|
TARO DEVI
|
1312002WL008951
|
TARO DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102236
|
|
TARO DEVI W/O KADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-059-01166300/1
(BUDHWAR)
|
1312002000NRG24030120240194186
|
03/01/2024
|
DEV RAJ
|
1312002WL008951
|
DEV RAJ
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102162
|
|
DEV RAJ S/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-059-01166300/1
(BUDHWAR)
|
1312002000NRG24030120240194187
|
03/01/2024
|
SOMA DEVI
|
1312002WL008951
|
SOMA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102237
|
|
SOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
BANGANA
|
HP-12-002-059-01166300/109
(BUDHWAR)
|
1312002000NRG24030120240194188
|
03/01/2024
|
MRS PRKASHO DEVI
|
1312002WL008951
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102172
|
|
PRKASHO DEVI WO RATTAN CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-059-01166300/109
(BUDHWAR)
|
1312002000NRG24030120240194189
|
03/01/2024
|
RATTAN CHAND
|
1312002WL008951
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102177
|
|
RATTAN CHAND S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-059-01166300/114
(BUDHWAR)
|
1312002000NRG24030120240194266
|
03/01/2024
|
BHAGO DEVI
|
1312002WL008953
|
BHAGO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102161
|
|
BHAGA DEVI WO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-059-01166300/122
(BUDHWAR)
|
1312002000NRG24030120240194267
|
03/01/2024
|
MRS KANTA DEVI
|
1312002WL008953
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102175
|
|
KANTA DEVI WO SHOKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-059-01166300/131
(BUDHWAR)
|
1312002000NRG24030120240194268
|
03/01/2024
|
JAI PAL
|
1312002WL008953
|
JAI PAL
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102266
|
|
JAI PAL S/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-059-01166300/131
(BUDHWAR)
|
1312002000NRG24030120240194269
|
03/01/2024
|
MEENA DEVI
|
1312002WL008953
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102178
|
|
MEENA DEVI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-059-01166300/157
(BUDHWAR)
|
1312002000NRG24030120240194190
|
03/01/2024
|
SOMA DEVI
|
1312002WL008951
|
SOMA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102225
|
|
SOMA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002000NRG24030120240194271
|
03/01/2024
|
VIJAY KUMAR
|
1312002WL008953
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102171
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002000NRG24030120240194270
|
03/01/2024
|
VISHNI DEVI
|
1312002WL008953
|
VISHNI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102168
|
|
VISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-059-01166300/213
(BUDHWAR)
|
1312002000NRG24030120240194272
|
03/01/2024
|
NIKKI DEVI
|
1312002WL008953
|
NIKKI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102264
|
|
NIKKI DEVI WO BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-059-01166300/218
(BUDHWAR)
|
1312002000NRG24030120240194273
|
03/01/2024
|
ANJNA DEVI
|
1312002WL008953
|
ANJNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102179
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002000NRG24030120240194191
|
03/01/2024
|
PIARE LAL
|
1312002WL008951
|
PIARE LAL
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102170
|
|
PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002000NRG24030120240194192
|
03/01/2024
|
RAM PYARI
|
1312002WL008951
|
RAM PYARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102169
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-059-01166300/288
(BUDHWAR)
|
1312002000NRG24030120240194274
|
03/01/2024
|
SUNITA DEVI
|
1312002WL008953
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102268
|
|
SUNITA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-059-01166300/289
(BUDHWAR)
|
1312002000NRG24030120240194275
|
03/01/2024
|
PUNITA DEVI
|
1312002WL008953
|
PUNITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102267
|
|
PUNITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-059-01166300/312
(BUDHWAR)
|
1312002000NRG24030120240194276
|
03/01/2024
|
SHEETAL SONI
|
1312002WL008953
|
SHEETAL SONI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102152
|
|
SHITAL SONI WO LT RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-059-01166300/315
(BUDHWAR)
|
1312002000NRG24030120240194193
|
03/01/2024
|
GURMEET SINGH
|
1312002WL008951
|
GURMEET SINGH
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102174
|
|
GURMEET SINGH SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-059-01166300/336
(BUDHWAR)
|
1312002000NRG24030120240194194
|
03/01/2024
|
MANJU BALA
|
1312002WL008951
|
MANJU BALA
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102156
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002000NRG24030120240194195
|
03/01/2024
|
SMT RAJNI DEVI
|
1312002WL008951
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102153
|
|
RAJNI SEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002000NRG24030120240194196
|
03/01/2024
|
MRS JYOTI DEVI
|
1312002WL008951
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102157
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-059-01166300/377
(BUDHWAR)
|
1312002000NRG24030120240194278
|
03/01/2024
|
MR MAMTA DEVI
|
1312002WL008953
|
MR MAMTA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102159
|
|
MAMTA DEVI D/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-059-01166300/48
(BUDHWAR)
|
1312002000NRG24030120240194197
|
03/01/2024
|
JIT SINGH
|
1312002WL008951
|
JIT SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102238
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002000NRG24030120240194279
|
03/01/2024
|
AJEET RAM
|
1312002WL008953
|
AJEET RAM
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102176
|
|
AJEET RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002000NRG24030120240194280
|
03/01/2024
|
BINDU DEVI
|
1312002WL008953
|
BINDU DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102165
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135968
|
135968
|
|
|
|
|
|
|
|
|
101
|
BANGANA
|
HP-12-002-059-01166100/420
(BUDHWAR)
|
1312002000NRG24030120240194261
|
03/01/2024
|
ANCHAL KUMARI
|
1312002WL008953
|
ANCHAL KUMARI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102195
|
|
ANCHAL KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
102
|
BANGANA
|
HP-12-002-059-01166000/398
(BUDHWAR)
|
1312002000NRG24030120240194252
|
03/01/2024
|
MRS ANITA KUMARI
|
1312002WL008953
|
MRS ANITA KUMARI
|
00354
|
PUNB0220000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102196
|
|
ANITA KUMARI WO SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-059-01166100/333
(BUDHWAR)
|
1312002000NRG24030120240194260
|
03/01/2024
|
MISS SONU
|
1312002WL008953
|
MISS SONU
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102131
|
|
SONU
|
UCO BANK(607066)
|
|
104
|
BANGANA
|
HP-12-002-078-01156800/355
(MUCHHALI)
|
1312002078NRG24030120240195718
|
03/01/2024
|
SUNITA DEVI
|
1312002078WL009005
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102253
|
|
SUNITA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-078-01156800/461
(MUCHHALI)
|
1312002078NRG24030120240195719
|
03/01/2024
|
DARSHNA KUMARI
|
1312002078WL009005
|
DARSHNA KUMARI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102274
|
|
DARSHNA KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-078-01157100/532
(MUCHHALI)
|
1312002078NRG24030120240195723
|
03/01/2024
|
SHIVANI SHARMA
|
1312002078WL009005
|
SHIVANI SHARMA
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102254
|
|
SHIVANI SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-078-01157600/407
(MUCHHALI)
|
1312002078NRG24030120240195726
|
03/01/2024
|
PREM CHAND
|
1312002078WL009005
|
PREM CHAND
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102204
|
|
PREM CHAND SHARMA S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
108
|
BANGANA
|
HP-12-002-059-01166000/50
(BUDHWAR)
|
1312002000NRG24030120240194177
|
03/01/2024
|
GAURAV SINGH
|
1312002WL008951
|
GAURAV SINGH
|
00354
|
PUNB0879000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102132
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
109
|
BANGANA
|
HP-12-002-068-01180200/482
(DIYUNGLI)
|
1312002068NRG24020120240192746
|
03/01/2024
|
SUSHMA DEVI
|
1312002068WL008894
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102206
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGANA
|
HP-12-002-078-01156200/105
(MUCHHALI)
|
1312002078NRG24030120240195707
|
03/01/2024
|
NEELAM KUMARI
|
1312002078WL009005
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102205
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANGANA
|
HP-12-002-078-01157100/577
(MUCHHALI)
|
1312002078NRG24030120240195724
|
03/01/2024
|
ANJNA SHARMA
|
1312002078WL009005
|
ANJNA SHARMA
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909102199
|
|
Mrs. ANJNA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
112
|
BANGANA
|
HP-12-002-068-01180200/153
(DIYUNGLI)
|
1312002068NRG24020120240192741
|
03/01/2024
|
ANJANA KUMARI
|
1312002068WL008894
|
ANJANA KUMARI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102247
|
|
ANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANGANA
|
HP-12-002-068-01180200/198
(DIYUNGLI)
|
1312002068NRG24020120240192742
|
03/01/2024
|
JAMNA DEVI
|
1312002068WL008894
|
JAMNA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102245
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANGANA
|
HP-12-002-068-01180200/204
(DIYUNGLI)
|
1312002068NRG24020120240192743
|
03/01/2024
|
SIMRO DEVI
|
1312002068WL008894
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102138
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANGANA
|
HP-12-002-068-01180200/205
(DIYUNGLI)
|
1312002068NRG24020120240192744
|
03/01/2024
|
NILAM KUMARI
|
1312002068WL008894
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102242
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
116
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002068NRG24020120240192745
|
03/01/2024
|
ANJU KUMARI
|
1312002068WL008894
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102143
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANGANA
|
HP-12-002-068-01180400/15
(DIYUNGLI)
|
1312002068NRG24020120240192807
|
03/01/2024
|
NASEEB SINGH
|
1312002068WL008895
|
NASEEB SINGH
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102246
|
|
NASEEB SINGH
|
UCO BANK(607066)
|
|
118
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24020120240192810
|
03/01/2024
|
SURENDER SINGH
|
1312002068WL008895
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102135
|
|
SURENDER SINGH SO SH SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-068-01180400/266
(DIYUNGLI)
|
1312002068NRG24020120240192812
|
03/01/2024
|
DES RAJ
|
1312002068WL008895
|
DES RAJ
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102146
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
120
|
BANGANA
|
HP-12-002-068-01180400/267
(DIYUNGLI)
|
1312002068NRG24020120240192813
|
03/01/2024
|
MAMTA DEVI
|
1312002068WL008895
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102241
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
121
|
BANGANA
|
HP-12-002-068-01180400/491
(DIYUNGLI)
|
1312002068NRG24020120240192815
|
03/01/2024
|
MUKESH KUMAR
|
1312002068WL008895
|
MUKESH KUMAR
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102150
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
122
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24020120240192816
|
03/01/2024
|
SITA RAM
|
1312002068WL008895
|
SITA RAM
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102269
|
|
Mr. SITA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002068NRG24020120240192819
|
03/01/2024
|
RAMASRI
|
1312002068WL008895
|
RAMASRI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102250
|
|
RAMASRI
|
UCO BANK(607066)
|
|
124
|
BANGANA
|
HP-12-002-068-01180500/280
(DIYUNGLI)
|
1312002068NRG24020120240192758
|
03/01/2024
|
KIRAN BALA
|
1312002068WL008894
|
KIRAN BALA
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102240
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
125
|
BANGANA
|
HP-12-002-068-01180500/280
(DIYUNGLI)
|
1312002068NRG24020120240192757
|
03/01/2024
|
RAJESH KUMAR
|
1312002068WL008894
|
RAJESH KUMAR
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102136
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BANGANA
|
HP-12-002-068-01180500/402
(DIYUNGLI)
|
1312002068NRG24020120240192761
|
03/01/2024
|
UPMA KUMARI
|
1312002068WL008894
|
UPMA KUMARI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102144
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
BANGANA
|
HP-12-002-068-01180500/429
(DIYUNGLI)
|
1312002068NRG24020120240192823
|
03/01/2024
|
MEENA KUMARI
|
1312002068WL008895
|
MEENA KUMARI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102141
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
128
|
BANGANA
|
HP-12-002-068-01180500/73
(DIYUNGLI)
|
1312002068NRG24020120240192824
|
03/01/2024
|
ASHOK KUMAR
|
1312002068WL008895
|
ASHOK KUMAR
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102137
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
129
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002068NRG24020120240192826
|
03/01/2024
|
BYASAN DEVI
|
1312002068WL008895
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102139
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
130
|
BANGANA
|
HP-12-002-068-01180600/120
(DIYUNGLI)
|
1312002068NRG24020120240192828
|
03/01/2024
|
Sonu Devi
|
1312002068WL008895
|
Sonu Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102142
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
131
|
BANGANA
|
HP-12-002-068-01180600/149
(DIYUNGLI)
|
1312002068NRG24020120240192829
|
03/01/2024
|
RACHNA DEVI
|
1312002068WL008895
|
RACHNA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102147
|
|
RACNA DEVI
|
UCO BANK(607066)
|
|
132
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24020120240192832
|
03/01/2024
|
BALAK RAM SHARMA
|
1312002068WL008895
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909102249
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
BANGANA
|
HP-12-002-068-01180600/418
(DIYUNGLI)
|
1312002068NRG24020120240192833
|
03/01/2024
|
PARVEEN KUMARI
|
1312002068WL008895
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102149
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
134
|
BANGANA
|
HP-12-002-068-01180600/419
(DIYUNGLI)
|
1312002068NRG24020120240192834
|
03/01/2024
|
SUMNA DEVI
|
1312002068WL008895
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102148
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
135
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24020120240192836
|
03/01/2024
|
SHYAM LAL
|
1312002068WL008895
|
SHYAM LAL
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102239
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
136
|
BANGANA
|
HP-12-002-068-01180600/76
(DIYUNGLI)
|
1312002068NRG24020120240192837
|
03/01/2024
|
Sumna Devi
|
1312002068WL008895
|
Sumna Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102151
|
|
SUMNA DEVI W O KISHAN DEV
|
UCO BANK(607066)
|
|
137
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24020120240192838
|
03/01/2024
|
SUNITA DEVI
|
1312002068WL008895
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102248
|
|
SUNITA DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
138
|
BANGANA
|
HP-12-002-068-01180600/79
(DIYUNGLI)
|
1312002068NRG24020120240192839
|
03/01/2024
|
Kamla Devi
|
1312002068WL008895
|
Kamla Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102134
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
139
|
BANGANA
|
HP-12-002-068-01181100/174
(DIYUNGLI)
|
1312002068NRG24020120240192842
|
03/01/2024
|
SAVITARI DEVI
|
1312002068WL008895
|
SAVITARI DEVI
|
00462
|
UCBA0001189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909102243
|
|
SAVITARI DEVI
|
UCO BANK(607066)
|
|
140
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24020120240192846
|
03/01/2024
|
SATYA DEVI
|
1312002068WL008895
|
SATYA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102244
|
|
SATYA DEVI W/O YOG RAJ
|
UCO BANK(607066)
|
|
141
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24020120240192845
|
03/01/2024
|
YOGRAJ RANA
|
1312002068WL008895
|
YOGRAJ RANA
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102272
|
|
MR YOG RAJ RANA SO LATE SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANGANA
|
HP-12-002-068-01181100/381
(DIYUNGLI)
|
1312002068NRG24020120240192848
|
03/01/2024
|
REEMA DEVI
|
1312002068WL008895
|
REEMA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102140
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
143
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24020120240192850
|
03/01/2024
|
RITA DEVI
|
1312002068WL008895
|
RITA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102271
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
144
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24020120240192849
|
03/01/2024
|
SHAVINDER KUMAR
|
1312002068WL008895
|
SHAVINDER KUMAR
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102270
|
|
SAVINDER SINGH S/O DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
BANGANA
|
HP-12-002-068-01181100/47
(DIYUNGLI)
|
1312002068NRG24020120240192851
|
03/01/2024
|
SUNITA DEVI
|
1312002068WL008895
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909102145
|
|
Mr. SUNITA DEVI W/O SH. RAKESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
146
|
BANGANA
|
HP-12-002-068-01180500/402
(DIYUNGLI)
|
1312002068NRG24020120240192760
|
03/01/2024
|
RAKESH KUMAR
|
1312002068WL008894
|
RAKESH KUMAR
|
00462
|
UCBA0002229
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102197
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381696
|
381696
|
|
|
|
|
|
|
|