|
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-12-002-060-01174800/93
(CHAMYARI)
|
1312002060NRG24260320240326513
|
30/03/2024
|
REENA KUMARI
|
1312002060WL012799
|
REENA KUMARI
|
00078
|
CNRB0005068
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3218988984
|
|
REENA KUMARI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01151300/397
(ARLU KHAS)
|
1312002053NRG24270320240327385
|
30/03/2024
|
POOJA DEVI
|
1312002053WL012850
|
POOJA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988740
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24280320240327899
|
30/03/2024
|
SUSHMA DEVI
|
1312002078WL012897
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218988857
|
|
Mrs. SUSHMA DEVI WO SHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-078-01156400/103
(MUCHHALI)
|
1312002078NRG24280320240327901
|
30/03/2024
|
SOMNATH
|
1312002078WL012897
|
SOMNATH
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988743
|
|
Mr. SOM NATH SHARMA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-078-01156400/103
(MUCHHALI)
|
1312002078NRG24280320240327902
|
30/03/2024
|
SUNITA DEVI
|
1312002078WL012897
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988852
|
|
Mrs. SUNITA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-078-01156400/369
(MUCHHALI)
|
1312002078NRG24280320240327905
|
30/03/2024
|
MAYA DEVI
|
1312002078WL012897
|
MAYA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988744
|
|
Mrs. MAYA DEVI WO ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-078-01156900/424
(MUCHHALI)
|
1312002078NRG24280320240327976
|
30/03/2024
|
MAMTA DEVI
|
1312002078WL012901
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988853
|
|
Mrs. MAMTA DEVI WO JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-078-01157100/609
(MUCHHALI)
|
1312002078NRG24280320240327979
|
30/03/2024
|
ANITA KUMARI
|
1312002078WL012901
|
ANITA KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988745
|
|
ANITA KUMARI W/O SH.VERINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-078-01157100/609
(MUCHHALI)
|
1312002078NRG24280320240327978
|
30/03/2024
|
VIRENDER SINGH
|
1312002078WL012901
|
VIRENDER SINGH
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988942
|
|
Mr. VIRENDER SINGH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-078-01157100/659
(MUCHHALI)
|
1312002078NRG24280320240327980
|
30/03/2024
|
BIKRAM SINGH
|
1312002078WL012901
|
BIKRAM SINGH
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988989
|
|
BIKRAM SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-078-01157200/145
(MUCHHALI)
|
1312002078NRG24280320240328201
|
30/03/2024
|
ASHA KUMARI
|
1312002078WL012916
|
ASHA KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988859
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002078NRG24280320240327908
|
30/03/2024
|
NEETA DEVI
|
1312002078WL012897
|
NEETA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988746
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-080-01153800/166
(PIPLU)
|
1312002080NRG24260320240326255
|
30/03/2024
|
BHAG DIN
|
1312002080WL012783
|
BHAG DIN
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988940
|
|
Mr. BHAGDEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-080-01153900/177
(PIPLU)
|
1312002080NRG24260320240326262
|
30/03/2024
|
Mrs.SUMAN DEVI
|
1312002080WL012783
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988839
|
|
Mr. SUMAN DEVI WO SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-083-01173300/276
(SIHANA)
|
1312002083NRG24260320240326665
|
30/03/2024
|
Mrs. KUSAM LATA
|
1312002083WL012808
|
Mrs. KUSAM LATA
|
00089
|
CBIN0282153
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988837
|
|
Ms. KUSAM LATA W O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-083-01173700/100
(SIHANA)
|
1312002083NRG24260320240326694
|
30/03/2024
|
SUNIL DUTT
|
1312002083WL012808
|
SUNIL DUTT
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988943
|
|
SUNIL DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-083-01173900/140
(SIHANA)
|
1312002083NRG24260320240326700
|
30/03/2024
|
Mr KULDEEP KUMAR
|
1312002083WL012808
|
Mr KULDEEP KUMAR
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988944
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24280320240328242
|
30/03/2024
|
KIRAN BALA
|
1312002085WL012919
|
KIRAN BALA
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988941
|
|
Mrs. KIRAN BALA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-063-01146400/415
(CHAUKI KHAS)
|
1312002094NRG24290320240329043
|
30/03/2024
|
kirna devi
|
1312002094WL012975
|
kirna devi
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988986
|
|
Mrs. Kirna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-063-01146400/66
(CHAUKI KHAS)
|
1312002094NRG24290320240329158
|
30/03/2024
|
VIDYA DEVI
|
1312002094WL012979
|
VIDYA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988858
|
|
VIDYA DEVI & YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146400/678
(CHAUKI KHAS)
|
1312002094NRG24290320240329159
|
30/03/2024
|
meena
|
1312002094WL012979
|
meena
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988961
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-063-01146400/679
(CHAUKI KHAS)
|
1312002094NRG24290320240329160
|
30/03/2024
|
NEELAM
|
1312002094WL012979
|
NEELAM
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988965
|
|
Mrs. Neelam Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-063-01146400/683
(CHAUKI KHAS)
|
1312002094NRG24290320240329046
|
30/03/2024
|
SURJEET
|
1312002094WL012975
|
SURJEET
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988737
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-063-01146400/689
(CHAUKI KHAS)
|
1312002094NRG24290320240329047
|
30/03/2024
|
ASHA DEVI
|
1312002094WL012975
|
ASHA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988861
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24270320240327378
|
30/03/2024
|
RAJESH KUMAR
|
1312002053WL012850
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988844
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-053-01151300/30
(ARLU KHAS)
|
1312002053NRG24270320240327380
|
30/03/2024
|
NISHA
|
1312002053WL012850
|
NISHA
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988738
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-053-01151300/394
(ARLU KHAS)
|
1312002053NRG24270320240327383
|
30/03/2024
|
RAJNI DEVI
|
1312002053WL012850
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988985
|
|
RAJNI DEVI D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-053-01151300/395
(ARLU KHAS)
|
1312002053NRG24270320240327384
|
30/03/2024
|
ASHOK KUMAR
|
1312002053WL012850
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988856
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-053-01151300/414
(ARLU KHAS)
|
1312002053NRG24270320240327387
|
30/03/2024
|
ANU RADHA
|
1312002053WL012850
|
ANU RADHA
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988739
|
|
Mrs. ANU RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-053-01151300/414
(ARLU KHAS)
|
1312002053NRG24270320240327386
|
30/03/2024
|
PAWAN KUMAR
|
1312002053WL012850
|
PAWAN KUMAR
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988862
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANGANA
|
HP-12-002-071-01153100/2
(JASANA)
|
1312002071NRG24270320240327328
|
30/03/2024
|
LAXMI DEVI
|
1312002071WL012847
|
LAXMI DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988814
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-071-01153100/3
(JASANA)
|
1312002071NRG24270320240327329
|
30/03/2024
|
SHANKRI DEVI
|
1312002071WL012847
|
SHANKRI DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988812
|
|
MRS SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24270320240327330
|
30/03/2024
|
MUKESH KUMARI
|
1312002071WL012847
|
MUKESH KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988811
|
|
Ms. MUKESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24270320240327331
|
30/03/2024
|
NIRMLA DEVI
|
1312002071WL012847
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988815
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-071-01153600/219
(JASANA)
|
1312002071NRG24270320240327332
|
30/03/2024
|
SONIKA DEVI
|
1312002071WL012847
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988748
|
|
SONIKA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-071-01153600/361
(JASANA)
|
1312002071NRG24270320240327333
|
30/03/2024
|
SONU DEVI
|
1312002071WL012847
|
SONU DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988866
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-071-01153600/381
(JASANA)
|
1312002071NRG24270320240327334
|
30/03/2024
|
SUMNA DEVI
|
1312002071WL012847
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988841
|
|
Mrs. SUMNA DEVI WO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-071-01153600/382
(JASANA)
|
1312002071NRG24270320240327335
|
30/03/2024
|
Pooja Devi
|
1312002071WL012847
|
Pooja Devi
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988863
|
|
Mr. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-071-01153600/420
(JASANA)
|
1312002071NRG24270320240327336
|
30/03/2024
|
AMRIT LAL
|
1312002071WL012847
|
AMRIT LAL
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988846
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-073-01151200/121
(KARMALI)
|
1312002073NRG24280320240328719
|
30/03/2024
|
KANTA DEVI
|
1312002073WL012953
|
KANTA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988987
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGANA
|
HP-12-002-073-01151200/280
(KARMALI)
|
1312002073NRG24280320240328720
|
30/03/2024
|
ASHA DEVI
|
1312002073WL012953
|
ASHA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988860
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-073-01151200/74
(KARMALI)
|
1312002073NRG24280320240328721
|
30/03/2024
|
DHANI RAM
|
1312002073WL012953
|
DHANI RAM
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988753
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGANA
|
HP-12-002-073-01151200/85
(KARMALI)
|
1312002073NRG24280320240328722
|
30/03/2024
|
VEENA DEVI
|
1312002073WL012953
|
VEENA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988752
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-073-01151600/347
(KARMALI)
|
1312002073NRG24280320240328725
|
30/03/2024
|
RITA DEVI
|
1312002073WL012953
|
RITA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988838
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANGANA
|
HP-12-002-073-01151600/89
(KARMALI)
|
1312002073NRG24280320240328726
|
30/03/2024
|
SUNITA DEVI
|
1312002073WL012953
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988805
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-073-01152100/262
(KARMALI)
|
1312002073NRG24280320240328728
|
30/03/2024
|
MUNISH KUMAR
|
1312002073WL012953
|
MUNISH KUMAR
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988851
|
|
Mr. MUNISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-073-01152100/262
(KARMALI)
|
1312002073NRG24280320240328727
|
30/03/2024
|
REKHA DEVI
|
1312002073WL012953
|
REKHA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988807
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-073-01152100/317
(KARMALI)
|
1312002073NRG24280320240328730
|
30/03/2024
|
RAJ KUMARI
|
1312002073WL012953
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Rejected
|
24/04/2024
|
|
3218988849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BANGANA
|
HP-12-002-073-01152100/367
(KARMALI)
|
1312002073NRG24280320240328731
|
30/03/2024
|
SANTOSH KUMARI
|
1312002073WL012953
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988813
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANGANA
|
HP-12-002-085-01152400/131
(SUKRIYAL)
|
1312002085NRG24280320240328239
|
30/03/2024
|
MUKESH LATA
|
1312002085WL012919
|
MUKESH LATA
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988810
|
|
Mrs. MUKESH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24280320240328240
|
30/03/2024
|
SUDESH KUMARI
|
1312002085WL012919
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988843
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANGANA
|
HP-12-002-085-01152400/59
(SUKRIYAL)
|
1312002085NRG24280320240328245
|
30/03/2024
|
PROMILA DEVI
|
1312002085WL012919
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988751
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-085-01152400/61
(SUKRIYAL)
|
1312002085NRG24280320240328246
|
30/03/2024
|
KAILASHO DEVI
|
1312002085WL012919
|
KAILASHO DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988809
|
|
Mrs. KAILASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANGANA
|
HP-12-002-085-01152400/62
(SUKRIYAL)
|
1312002085NRG24280320240328247
|
30/03/2024
|
MEENA DEVI
|
1312002085WL012919
|
MEENA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988804
|
|
Ms. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANGANA
|
HP-12-002-085-01152500/136
(SUKRIYAL)
|
1312002085NRG24280320240328248
|
30/03/2024
|
SONA DEVI
|
1312002085WL012919
|
SONA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988808
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANGANA
|
HP-12-002-085-01152500/161
(SUKRIYAL)
|
1312002085NRG24280320240328249
|
30/03/2024
|
BIPAN KUMAR
|
1312002085WL012919
|
BIPAN KUMAR
|
00089
|
CBIN0282840
|
2240
|
2240
|
Rejected
|
24/04/2024
|
|
3218988806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BANGANA
|
HP-12-002-085-01152500/53
(SUKRIYAL)
|
1312002085NRG24280320240328251
|
30/03/2024
|
KAMLA DEVI
|
1312002085WL012919
|
KAMLA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988988
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANGANA
|
HP-12-002-085-01154800/83
(SUKRIYAL)
|
1312002085NRG24280320240328252
|
30/03/2024
|
PAWANA DEVI
|
1312002085WL012919
|
PAWANA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988803
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGANA
|
HP-12-002-085-01154800/89
(SUKRIYAL)
|
1312002085NRG24280320240328253
|
30/03/2024
|
PARKASH CHAND
|
1312002085WL012919
|
PARKASH CHAND
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988840
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75040
|
75040
|
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-054-01146300/240
(BADUHI)
|
1312002054NRG24270320240326947
|
30/03/2024
|
SUMAN
|
1312002054WL012821
|
SUMAN
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3218988687
|
|
SUMAN BALA W/O SH. RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24270320240326948
|
30/03/2024
|
RAJAK
|
1312002054WL012821
|
RAJAK
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3218988681
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
BANGANA
|
HP-12-002-057-01170300/89
(BOHRU)
|
1312002057NRG24270320240326938
|
30/03/2024
|
URMILA DEVI
|
1312002057WL012820
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3218988686
|
|
URMILA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BANGANA
|
HP-12-002-060-01174800/298
(CHAMYARI)
|
1312002060NRG24260320240326510
|
30/03/2024
|
KAMLESH KUMARI
|
1312002060WL012799
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3218988682
|
|
KAMLESH KUMARI W/O GHANSHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BANGANA
|
HP-12-002-076-01168300/580
(MANDLI)
|
1312002076NRG24260320240326791
|
30/03/2024
|
NARINDER KUMAR
|
1312002076WL012811
|
NARINDER KUMAR
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
24/04/2024
|
|
3218988683
|
|
NARINDER KUMAR SO KULDEEP CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
BANGANA
|
HP-12-002-076-01168300/580
(MANDLI)
|
1312002076NRG24260320240326792
|
30/03/2024
|
SONIA
|
1312002076WL012811
|
SONIA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
24/04/2024
|
|
3218988684
|
|
SONIA D/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-076-01168900/638
(MANDLI)
|
1312002076NRG24260320240326814
|
30/03/2024
|
Vandana Devi
|
1312002076WL012811
|
Vandana Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3218988685
|
|
VANDANA RANI W/O ANUP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
67
|
BANGANA
|
HP-12-002-060-01174300/21
(CHAMYARI)
|
1312002060NRG24260320240326481
|
30/03/2024
|
MRS .PARKASHO DEVI
|
1312002060WL012799
|
MRS .PARKASHO DEVI
|
00224
|
KACE0000011
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988698
|
|
MRS PARKASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANGANA
|
HP-12-002-060-01174600/261
(CHAMYARI)
|
1312002060NRG24260320240326491
|
30/03/2024
|
Mrs. NISHA KUMARI
|
1312002060WL012799
|
Mrs. NISHA KUMARI
|
00224
|
KACE0000011
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988974
|
|
NISHA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-060-01174600/64
(CHAMYARI)
|
1312002060NRG24260320240326497
|
30/03/2024
|
SOMA DEVI
|
1312002060WL012799
|
SOMA DEVI
|
00224
|
KACE0000011
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988920
|
|
SOMA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-060-01174600/71
(CHAMYARI)
|
1312002060NRG24260320240326499
|
30/03/2024
|
Mrs.REETA DEVI
|
1312002060WL012799
|
Mrs.REETA DEVI
|
00224
|
KACE0000011
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988699
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-060-01174700/191
(CHAMYARI)
|
1312002060NRG24260320240326500
|
30/03/2024
|
Mrs. RACHNA DEVI
|
1312002060WL012799
|
Mrs. RACHNA DEVI
|
00224
|
KACE0000011
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988711
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANGANA
|
HP-12-002-060-01174700/20
(CHAMYARI)
|
1312002060NRG24260320240326502
|
30/03/2024
|
KANTA DEVI
|
1312002060WL012799
|
KANTA DEVI
|
00224
|
KACE0000011
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988921
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-060-01174700/22
(CHAMYARI)
|
1312002060NRG24260320240326504
|
30/03/2024
|
KIRSHNI DEVI
|
1312002060WL012799
|
KIRSHNI DEVI
|
00224
|
KACE0000011
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988712
|
|
KRISHNI DEVI
|
UCO BANK(607066)
|
|
74
|
BANGANA
|
HP-12-002-060-01174700/270
(CHAMYARI)
|
1312002060NRG24260320240326506
|
30/03/2024
|
Mrs. KALPANA DEVI
|
1312002060WL012799
|
Mrs. KALPANA DEVI
|
00224
|
KACE0000011
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988705
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
75
|
BANGANA
|
HP-12-002-060-01174700/339
(CHAMYARI)
|
1312002060NRG24260320240326507
|
30/03/2024
|
ANJU KUMARI
|
1312002060WL012799
|
ANJU KUMARI
|
00224
|
KACE0000011
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988977
|
|
Mrs. ANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-083-01173200/270
(SIHANA)
|
1312002083NRG24260320240326664
|
30/03/2024
|
Brham Dass
|
1312002083WL012808
|
Brham Dass
|
00224
|
KACE0000011
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988914
|
|
BRAHAM DASS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24260320240326667
|
30/03/2024
|
Mrs. NAVEENA DEVI
|
1312002083WL012808
|
Mrs. NAVEENA DEVI
|
00224
|
KACE0000011
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988980
|
|
Mrs. NAVEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-083-01173700/44
(SIHANA)
|
1312002083NRG24260320240326695
|
30/03/2024
|
Mr.SUDESH KUMAR
|
1312002083WL012808
|
Mr.SUDESH KUMAR
|
00224
|
KACE0000011
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988713
|
|
MR SUDESH KUMAR SO SH MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
79
|
BANGANA
|
HP-12-002-053-01151300/12
(ARLU KHAS)
|
1312002053NRG24270320240327377
|
30/03/2024
|
SARASWATI DEVI
|
1312002053WL012850
|
SARASWATI DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988900
|
|
SARSATI DEVI WO SH SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-053-01151300/30
(ARLU KHAS)
|
1312002053NRG24270320240327381
|
30/03/2024
|
SAT PAUL
|
1312002053WL012850
|
SAT PAUL
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988901
|
|
Mr. SATPAL -
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANGANA
|
HP-12-002-053-01151300/6
(ARLU KHAS)
|
1312002053NRG24270320240327388
|
30/03/2024
|
SUDARSHNA DEVI
|
1312002053WL012850
|
SUDARSHNA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988899
|
|
Mrs. SUDARSHNA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANGANA
|
HP-12-002-053-01151300/8
(ARLU KHAS)
|
1312002053NRG24270320240327389
|
30/03/2024
|
SUSHMA DEVI
|
1312002053WL012850
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988728
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANGANA
|
HP-12-002-073-01152100/283
(KARMALI)
|
1312002073NRG24280320240328729
|
30/03/2024
|
SALOCHANA DEVI
|
1312002073WL012953
|
SALOCHANA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988976
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANGANA
|
HP-12-002-078-01156400/298
(MUCHHALI)
|
1312002078NRG24280320240327904
|
30/03/2024
|
JAG DEVI
|
1312002078WL012897
|
JAG DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988907
|
|
Mrs. JAG DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANGANA
|
HP-12-002-078-01156400/46
(MUCHHALI)
|
1312002078NRG24280320240327906
|
30/03/2024
|
KAMAL DEV
|
1312002078WL012897
|
KAMAL DEV
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988905
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGANA
|
HP-12-002-078-01156900/215
(MUCHHALI)
|
1312002078NRG24280320240327971
|
30/03/2024
|
RAJ KUMAR
|
1312002078WL012901
|
RAJ KUMAR
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988724
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-078-01156900/215
(MUCHHALI)
|
1312002078NRG24280320240327970
|
30/03/2024
|
SAWRNA KUMARI
|
1312002078WL012901
|
SAWRNA KUMARI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988726
|
|
Ms. SAWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BANGANA
|
HP-12-002-078-01156900/243
(MUCHHALI)
|
1312002078NRG24280320240327974
|
30/03/2024
|
BABU RAM
|
1312002078WL012901
|
BABU RAM
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988903
|
|
Mr. BABU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BANGANA
|
HP-12-002-078-01156900/243
(MUCHHALI)
|
1312002078NRG24280320240327973
|
30/03/2024
|
MAYA DEVI
|
1312002078WL012901
|
MAYA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988904
|
|
Mr. BABU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BANGANA
|
HP-12-002-078-01156900/388
(MUCHHALI)
|
1312002078NRG24280320240327975
|
30/03/2024
|
MANJU DEVI
|
1312002078WL012901
|
MANJU DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988969
|
|
MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-078-01157100/252
(MUCHHALI)
|
1312002078NRG24280320240328195
|
30/03/2024
|
NEELAM
|
1312002078WL012916
|
NEELAM
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988721
|
|
Mrs. NEELAM WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANGANA
|
HP-12-002-078-01157100/41
(MUCHHALI)
|
1312002078NRG24280320240327977
|
30/03/2024
|
NRESH KUMARI
|
1312002078WL012901
|
NRESH KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988727
|
|
Mr. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANGANA
|
HP-12-002-078-01157100/52
(MUCHHALI)
|
1312002078NRG24280320240328196
|
30/03/2024
|
MANJU BALA
|
1312002078WL012916
|
MANJU BALA
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988722
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BANGANA
|
HP-12-002-078-01157100/659
(MUCHHALI)
|
1312002078NRG24280320240327981
|
30/03/2024
|
SULOCHANA DEVI
|
1312002078WL012901
|
SULOCHANA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988971
|
|
Mrs. SULOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24280320240328197
|
30/03/2024
|
HANS RAJ
|
1312002078WL012916
|
HANS RAJ
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988697
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24280320240328198
|
30/03/2024
|
SANTOSH KUMARI
|
1312002078WL012916
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988695
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24280320240328199
|
30/03/2024
|
SUKHDEV
|
1312002078WL012916
|
SUKHDEV
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988897
|
|
SUKHDEV KUMAR S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24280320240328200
|
30/03/2024
|
SUNITA DEVI
|
1312002078WL012916
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988896
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
BANGANA
|
HP-12-002-078-01157200/146
(MUCHHALI)
|
1312002078NRG24280320240328202
|
30/03/2024
|
JAYDEVI
|
1312002078WL012916
|
JAYDEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988908
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG24280320240328205
|
30/03/2024
|
MUKESH KUMARI
|
1312002078WL012916
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988902
|
|
MUKESH KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24280320240328207
|
30/03/2024
|
DEEP RANI
|
1312002078WL012916
|
DEEP RANI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988725
|
|
Mrs. DEEP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24280320240328206
|
30/03/2024
|
PREM CHAND
|
1312002078WL012916
|
PREM CHAND
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988723
|
|
Mr. PREM CHAND SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002078NRG24280320240328208
|
30/03/2024
|
RAJ KUMAR
|
1312002078WL012916
|
RAJ KUMAR
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988979
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
BANGANA
|
HP-12-002-078-01157200/56
(MUCHHALI)
|
1312002078NRG24280320240328210
|
30/03/2024
|
ANIL KUMAR
|
1312002078WL012916
|
ANIL KUMAR
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988898
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24280320240327909
|
30/03/2024
|
RAJ LAL
|
1312002078WL012897
|
RAJ LAL
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988906
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BANGANA
|
HP-12-002-078-01157700/420
(MUCHHALI)
|
1312002078NRG24280320240327910
|
30/03/2024
|
POONAM SHARMA
|
1312002078WL012897
|
POONAM SHARMA
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988720
|
|
Mr. POONAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BANGANA
|
HP-12-002-080-01153800/157
(PIPLU)
|
1312002080NRG24260320240326254
|
30/03/2024
|
Sh Nyaj Mohmmed
|
1312002080WL012783
|
Sh Nyaj Mohmmed
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988909
|
|
SHEEDAN BIBI NYAJ MOHD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
BANGANA
|
HP-12-002-080-01153800/188
(PIPLU)
|
1312002080NRG24260320240326256
|
30/03/2024
|
Mr. RUKAM DIN
|
1312002080WL012783
|
Mr. RUKAM DIN
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988983
|
|
Mr. RUKAM DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BANGANA
|
HP-12-002-080-01153800/188
(PIPLU)
|
1312002080NRG24260320240326257
|
30/03/2024
|
Mrs. SALIMA BEGUM
|
1312002080WL012783
|
Mrs. SALIMA BEGUM
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988982
|
|
MR RUKAM DEEN SO SH UMAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGANA
|
HP-12-002-080-01154000/274
(PIPLU)
|
1312002080NRG24260320240326264
|
30/03/2024
|
SAKINO BIBI
|
1312002080WL012783
|
SAKINO BIBI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988970
|
|
SKINO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
BANGANA
|
HP-12-002-083-01174000/2
(SIHANA)
|
1312002083NRG24260320240326704
|
30/03/2024
|
KHUSHI MOHMAD
|
1312002083WL012808
|
KHUSHI MOHMAD
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988973
|
|
Mr. KHUSHI MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
112
|
BANGANA
|
HP-12-002-057-01170300/22
(BOHRU)
|
1312002057NRG24270320240326932
|
30/03/2024
|
URMILA DEVI
|
1312002057WL012820
|
URMILA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988718
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BANGANA
|
HP-12-002-057-01170300/89
(BOHRU)
|
1312002057NRG24270320240326937
|
30/03/2024
|
JAGDISH CHAND
|
1312002057WL012820
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218988717
|
|
JAGDISH CAHND S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
BANGANA
|
HP-12-002-057-01170400/101
(BOHRU)
|
1312002057NRG24270320240327207
|
30/03/2024
|
SURINDER KUMAR
|
1312002057WL012840
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988716
|
|
SURINDER KUMAR S/O SH CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-057-01170400/127
(BOHRU)
|
1312002057NRG24270320240327188
|
30/03/2024
|
MALKIT SINGH
|
1312002057WL012839
|
MALKIT SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988714
|
|
Mr. MALKIAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
BANGANA
|
HP-12-002-057-01170400/198
(BOHRU)
|
1312002057NRG24270320240327209
|
30/03/2024
|
Mrs. ASHA DEVI
|
1312002057WL012840
|
Mrs. ASHA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Rejected
|
24/04/2024
|
|
3218988696
|
Participant not mapped to the product
|
|
|
|
117
|
BANGANA
|
HP-12-002-057-01170400/240
(BOHRU)
|
1312002057NRG24270320240327189
|
30/03/2024
|
BABLI DEVI
|
1312002057WL012839
|
BABLI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988700
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
BANGANA
|
HP-12-002-057-01170400/36
(BOHRU)
|
1312002057NRG24270320240327190
|
30/03/2024
|
BALBIR SINGH
|
1312002057WL012839
|
BALBIR SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988719
|
|
BALBIR SINGH SO SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-057-01170400/45
(BOHRU)
|
1312002057NRG24270320240327215
|
30/03/2024
|
KESARI DEVI
|
1312002057WL012840
|
KESARI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988911
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002092NRG24270320240327409
|
30/03/2024
|
REENA BIBI
|
1312002092WL012851
|
REENA BIBI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988715
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002092NRG24270320240327410
|
30/03/2024
|
SALMA BIBI
|
1312002092WL012851
|
SALMA BIBI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988912
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
BANGANA
|
HP-12-002-057-01170600/330
(BOHRU)
|
1312002092NRG24270320240327412
|
30/03/2024
|
TARJEENA BIBI
|
1312002092WL012851
|
TARJEENA BIBI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218988972
|
|
TARJEENA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
123
|
BANGANA
|
HP-12-002-063-01146400/437-A
(CHAUKI KHAS)
|
1312002094NRG24290320240329035
|
30/03/2024
|
VIMLA DEVI
|
1312002094WL012973
|
VIMLA DEVI
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988978
|
|
Mr. SOM NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
BANGANA
|
HP-12-002-063-01146400/602
(CHAUKI KHAS)
|
1312002094NRG24290320240329157
|
30/03/2024
|
SUMAN DEVI
|
1312002094WL012979
|
SUMAN DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988975
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
125
|
BANGANA
|
HP-12-002-060-01174500/176
(CHAMYARI)
|
1312002060NRG24260320240326482
|
30/03/2024
|
NARESHA DEVI
|
1312002060WL012799
|
NARESHA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988915
|
|
NARESHA DEVI
|
UCO BANK(607066)
|
|
126
|
BANGANA
|
HP-12-002-060-01174500/29
(CHAMYARI)
|
1312002060NRG24260320240326486
|
30/03/2024
|
NIRMALA DEVI
|
1312002060WL012799
|
NIRMALA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988916
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
127
|
BANGANA
|
HP-12-002-060-01174500/44
(CHAMYARI)
|
1312002060NRG24260320240326487
|
30/03/2024
|
KANTA DEVI
|
1312002060WL012799
|
KANTA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988913
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
128
|
BANGANA
|
HP-12-002-060-01174600/160
(CHAMYARI)
|
1312002060NRG24260320240326488
|
30/03/2024
|
KARMI DEVI
|
1312002060WL012799
|
KARMI DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3218988708
|
|
KARMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
BANGANA
|
HP-12-002-060-01174600/262
(CHAMYARI)
|
1312002060NRG24260320240326492
|
30/03/2024
|
NIRMLA DEVI
|
1312002060WL012799
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988923
|
|
Mr. RAM PYARA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
BANGANA
|
HP-12-002-060-01174600/50
(CHAMYARI)
|
1312002060NRG24260320240326493
|
30/03/2024
|
MEENA DEVI
|
1312002060WL012799
|
MEENA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988707
|
|
Mr. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
BANGANA
|
HP-12-002-060-01174600/52
(CHAMYARI)
|
1312002060NRG24260320240326494
|
30/03/2024
|
SAVITRI DEVI
|
1312002060WL012799
|
SAVITRI DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988922
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
BANGANA
|
HP-12-002-060-01174600/56
(CHAMYARI)
|
1312002060NRG24260320240326495
|
30/03/2024
|
PANO DEVI
|
1312002060WL012799
|
PANO DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988917
|
|
Mrs. PANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
BANGANA
|
HP-12-002-060-01174600/63
(CHAMYARI)
|
1312002060NRG24260320240326496
|
30/03/2024
|
NEENA DEVI
|
1312002060WL012799
|
NEENA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988919
|
|
Mrs. NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
BANGANA
|
HP-12-002-060-01174600/67
(CHAMYARI)
|
1312002060NRG24260320240326498
|
30/03/2024
|
KANTA DEVI
|
1312002060WL012799
|
KANTA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988918
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
BANGANA
|
HP-12-002-060-01174800/283
(CHAMYARI)
|
1312002060NRG24260320240326509
|
30/03/2024
|
SUNITA DEVI
|
1312002060WL012799
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988706
|
|
BANTA RAM
|
UCO BANK(607066)
|
|
136
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24260320240326666
|
30/03/2024
|
PERMILA DEVI
|
1312002083WL012808
|
PERMILA DEVI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988710
|
|
PRIMLA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-083-01174000/14
(SIHANA)
|
1312002083NRG24260320240326703
|
30/03/2024
|
BABU DEEN
|
1312002083WL012808
|
BABU DEEN
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988709
|
|
Mr. BABU DEEN LATE SH DELIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BANGANA
|
HP-12-002-083-01174000/228
(SIHANA)
|
1312002083NRG24260320240326705
|
30/03/2024
|
SARYA PERVEEN
|
1312002083WL012808
|
SARYA PERVEEN
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218988924
|
|
SAYRA PARBIN W/O SH NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
139
|
BANGANA
|
HP-12-002-055-01167700/516
(BALH)
|
1312002055NRG24280320240328354
|
30/03/2024
|
RANJEET SINGH
|
1312002055WL012928
|
RANJEET SINGH
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988981
|
|
RANJEETSINGH AMICHAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
140
|
BANGANA
|
HP-12-002-057-01170400/500
(BOHRU)
|
1312002057NRG24270320240327216
|
30/03/2024
|
MS ARTI DEVI
|
1312002057WL012840
|
MS ARTI DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988736
|
|
ARTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
141
|
BANGANA
|
HP-12-002-052-01162900/43
(AMBEHRA DHEERAJ)
|
1312002052NRG24280320240327964
|
30/03/2024
|
RAKESH KUMAR
|
1312002052WL012900
|
RAKESH KUMAR
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988691
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24270320240326950
|
30/03/2024
|
VIJAY
|
1312002054WL012821
|
VIJAY
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988868
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-054-01146300/49
(BADUHI)
|
1312002054NRG24270320240326953
|
30/03/2024
|
NEELAM KUMARI
|
1312002054WL012821
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988870
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-063-01146400/252
(CHAUKI KHAS)
|
1312002094NRG24290320240329033
|
30/03/2024
|
NATHU RAM
|
1312002094WL012973
|
NATHU RAM
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988871
|
|
NATHU RAMSO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-063-01146400/363-A
(CHAUKI KHAS)
|
1312002094NRG24290320240329034
|
30/03/2024
|
RAMESH CHAND
|
1312002094WL012973
|
RAMESH CHAND
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218988872
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-063-01146400/417
(CHAUKI KHAS)
|
1312002094NRG24290320240329044
|
30/03/2024
|
CHARNO DEVI
|
1312002094WL012975
|
CHARNO DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988692
|
|
Ms. Charno Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BANGANA
|
HP-12-002-063-01146400/606-A
(CHAUKI KHAS)
|
1312002094NRG24290320240329036
|
30/03/2024
|
Satvir kaur
|
1312002094WL012973
|
Satvir kaur
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988873
|
|
Miss. SATVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BANGANA
|
HP-12-002-063-01146400/70-A
(CHAUKI KHAS)
|
1312002094NRG24290320240329161
|
30/03/2024
|
VIDYA DEVI
|
1312002094WL012979
|
VIDYA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988869
|
|
VIDYA DEVI W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
149
|
BANGANA
|
HP-12-002-055-01167300/356
(BALH)
|
1312002055NRG24280320240328346
|
30/03/2024
|
MEENA DEVI
|
1312002055WL012928
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988879
|
|
MEENA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24280320240328347
|
30/03/2024
|
TARSEM LAL
|
1312002055WL012928
|
TARSEM LAL
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988733
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANGANA
|
HP-12-002-055-01167700/18
(BALH)
|
1312002055NRG24280320240328348
|
30/03/2024
|
PARITAM CHAND THAKUR
|
1312002055WL012928
|
PARITAM CHAND THAKUR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988876
|
|
PRITAM CHAND THAKUR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-055-01167700/18
(BALH)
|
1312002055NRG24280320240328349
|
30/03/2024
|
RITA DEVI
|
1312002055WL012928
|
RITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988874
|
|
RITA DEVI W/O0 PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-055-01167700/279
(BALH)
|
1312002055NRG24280320240328350
|
30/03/2024
|
BEBI KUMARI
|
1312002055WL012928
|
BEBI KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988893
|
|
BABY KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-055-01167700/315
(BALH)
|
1312002055NRG24280320240328351
|
30/03/2024
|
YOG RAJ
|
1312002055WL012928
|
YOG RAJ
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988729
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-055-01167700/342
(BALH)
|
1312002055NRG24280320240328352
|
30/03/2024
|
REETA DEVI
|
1312002055WL012928
|
REETA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988875
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24280320240328353
|
30/03/2024
|
SUSHMA DEVI
|
1312002055WL012928
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988877
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-057-01170400/432
(BOHRU)
|
1312002057NRG24270320240327191
|
30/03/2024
|
JASBIR KUMARI
|
1312002057WL012839
|
JASBIR KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988881
|
|
JASBIR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-076-01168300/144
(MANDLI)
|
1312002076NRG24260320240326789
|
30/03/2024
|
NIRMLA DEVI
|
1312002076WL012811
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988886
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANGANA
|
HP-12-002-076-01168300/52
(MANDLI)
|
1312002076NRG24260320240326790
|
30/03/2024
|
NEELAM KUMARI
|
1312002076WL012811
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988880
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24260320240326800
|
30/03/2024
|
BALDEV SINGH
|
1312002076WL012811
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218988884
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-076-01168900/647
(MANDLI)
|
1312002076NRG24260320240326815
|
30/03/2024
|
Sunita Devi
|
1312002076WL012811
|
Sunita Devi
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988895
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-091-01167400/253
(TIHRA)
|
1312002091NRG24270320240327348
|
30/03/2024
|
NARATO DEVI
|
1312002091WL012848
|
NARATO DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988888
|
|
NARATO DEVI W/O SH DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-091-01167400/301
(TIHRA)
|
1312002091NRG24280320240328518
|
30/03/2024
|
KAMAL DEV
|
1312002091WL012942
|
KAMAL DEV
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988887
|
|
SALMA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-091-01167400/409
(TIHRA)
|
1312002091NRG24270320240327349
|
30/03/2024
|
ANU BALA
|
1312002091WL012848
|
ANU BALA
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988892
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-091-01167400/53
(TIHRA)
|
1312002091NRG24270320240327350
|
30/03/2024
|
JAGIR SINGH
|
1312002091WL012848
|
JAGIR SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988730
|
|
JAGIR SINGH S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-091-01167400/65
(TIHRA)
|
1312002091NRG24270320240327351
|
30/03/2024
|
NIRMLA DEVI
|
1312002091WL012848
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988885
|
|
NIRMLA DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-091-01167500/264
(TIHRA)
|
1312002091NRG24280320240328519
|
30/03/2024
|
KAMLA DEVI
|
1312002091WL012942
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218988889
|
|
KAMLA DEVI WO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-091-01167500/271
(TIHRA)
|
1312002091NRG24270320240327354
|
30/03/2024
|
ASHA DEVI
|
1312002091WL012848
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988878
|
|
ASHA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-091-01167500/349
(TIHRA)
|
1312002091NRG24270320240327355
|
30/03/2024
|
JYOTI SWROOP
|
1312002091WL012848
|
JYOTI SWROOP
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988732
|
|
JYOTI SWAROOP
|
BANK OF BARODA(606985)
|
|
170
|
BANGANA
|
HP-12-002-091-01167500/349
(TIHRA)
|
1312002091NRG24270320240327356
|
30/03/2024
|
SMT KAMLA DEVI
|
1312002091WL012848
|
SMT KAMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988883
|
|
KAMLA DEVI AND DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-091-01167500/377
(TIHRA)
|
1312002091NRG24270320240327357
|
30/03/2024
|
MRS MANJU DEVI
|
1312002091WL012848
|
MRS MANJU DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988891
|
|
MANJU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-091-01167500/632
(TIHRA)
|
1312002091NRG24270320240327358
|
30/03/2024
|
SMT RAJ KUMARI
|
1312002091WL012848
|
SMT RAJ KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988882
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
173
|
BANGANA
|
HP-12-002-091-01167800/321
(TIHRA)
|
1312002091NRG24280320240328520
|
30/03/2024
|
HARVANSI DEVI
|
1312002091WL012942
|
HARVANSI DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
24/04/2024
|
|
3218988890
|
|
HARVASHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
BANGANA
|
HP-12-002-091-01167900/387
(TIHRA)
|
1312002091NRG24280320240328524
|
30/03/2024
|
SATYA DEVI
|
1312002091WL012942
|
SATYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218988731
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-091-01167900/390
(TIHRA)
|
1312002091NRG24280320240328525
|
30/03/2024
|
MALKEET KAUR
|
1312002091WL012942
|
MALKEET KAUR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218988894
|
|
MALKEET KAUR W/O SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45248
|
45248
|
|
|
|
|
|
|
|
|
176
|
BANGANA
|
HP-12-002-057-01170300/472
(BOHRU)
|
1312002057NRG24270320240326934
|
30/03/2024
|
MR RAVINDER SINGH
|
1312002057WL012820
|
MR RAVINDER SINGH
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3218988938
|
|
RAVINDER SINGH S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
BANGANA
|
HP-12-002-057-01170300/508
(BOHRU)
|
1312002057NRG24270320240326935
|
30/03/2024
|
SMT MITA DEVI
|
1312002057WL012820
|
SMT MITA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988932
|
|
MITA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-057-01170300/520
(BOHRU)
|
1312002057NRG24270320240326936
|
30/03/2024
|
KUM REENA DEVI
|
1312002057WL012820
|
KUM REENA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988939
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-057-01170400/363
(BOHRU)
|
1312002057NRG24270320240327213
|
30/03/2024
|
RAJ KUMAR
|
1312002057WL012840
|
RAJ KUMAR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988933
|
|
RAJ KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-057-01170400/378
(BOHRU)
|
1312002057NRG24280320240328982
|
30/03/2024
|
DEEPIKA RANI
|
1312002057WL012966
|
DEEPIKA RANI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988934
|
|
DEEPIKA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-057-01170400/434
(BOHRU)
|
1312002057NRG24270320240327192
|
30/03/2024
|
RAGHUBIR SINGH
|
1312002057WL012839
|
RAGHUBIR SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988930
|
|
RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BANGANA
|
HP-12-002-057-01170400/502
(BOHRU)
|
1312002057NRG24270320240327193
|
30/03/2024
|
MRS ANITA DEVI
|
1312002057WL012839
|
MRS ANITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988936
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-057-01170500/16
(BOHRU)
|
1312002092NRG24270320240327404
|
30/03/2024
|
MR MANU KUMAR
|
1312002092WL012851
|
MR MANU KUMAR
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988937
|
|
MANU KUMAR S/O SUBHASH CHAND
|
IDBI BANK(607095)
|
|
184
|
BANGANA
|
HP-12-002-057-01170500/208
(BOHRU)
|
1312002092NRG24270320240327405
|
30/03/2024
|
MRS SITA DEVI
|
1312002092WL012851
|
MRS SITA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988927
|
|
SITA DEVI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-057-01170500/210
(BOHRU)
|
1312002092NRG24270320240327406
|
30/03/2024
|
MRS BISNI DEVI
|
1312002092WL012851
|
MRS BISNI DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988935
|
|
BISNI DEVI WO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24270320240327407
|
30/03/2024
|
RAMESH CHAND
|
1312002092WL012851
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988931
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BANGANA
|
HP-12-002-057-01170600/347
(BOHRU)
|
1312002092NRG24270320240327414
|
30/03/2024
|
PANKAJ KUMAR
|
1312002092WL012851
|
PANKAJ KUMAR
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/04/2024
|
|
3218988929
|
|
PANKAJ KUMAR BHALWAL S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
BANGANA
|
HP-12-002-076-01168900/505
(MANDLI)
|
1312002076NRG24260320240326812
|
30/03/2024
|
NIRMLA DEVI
|
1312002076WL012811
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988928
|
|
NIRMLA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
189
|
BANGANA
|
HP-12-002-065-01161200/337
(DHANET)
|
1312002067NRG24280320240328578
|
30/03/2024
|
ANU SHARMA
|
1312002067WL012947
|
ANU SHARMA
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218989005
|
|
Mrs. ANU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BANGANA
|
HP-12-002-067-01161000/127
(DIHAR)
|
1312002067NRG24280320240328579
|
30/03/2024
|
KESARI DEVI
|
1312002067WL012947
|
KESARI DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988757
|
|
KESARI DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-067-01161000/169
(DIHAR)
|
1312002067NRG24280320240328580
|
30/03/2024
|
RADHA RANI
|
1312002067WL012947
|
RADHA RANI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988956
|
|
RADHA RANI W/O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-067-01161000/34
(DIHAR)
|
1312002067NRG24280320240328582
|
30/03/2024
|
VANDNA KUMARI
|
1312002067WL012947
|
VANDNA KUMARI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988789
|
|
VANDNA KUMARI W/O NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-067-01161000/36
(DIHAR)
|
1312002067NRG24280320240328583
|
30/03/2024
|
SLOCHNA KUMARI
|
1312002067WL012947
|
SLOCHNA KUMARI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988954
|
|
SALOCHNA KUMARI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-067-01161100/113
(DHANET)
|
1312002067NRG24280320240328584
|
30/03/2024
|
SANDALA DEVI
|
1312002067WL012947
|
SANDALA DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988703
|
|
SANDLA DEVI W/O ONKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-067-01161100/120
(DHANET)
|
1312002067NRG24280320240328585
|
30/03/2024
|
SANTOSH DEVI
|
1312002067WL012947
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988758
|
|
SANTOSH KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-067-01161100/171
(DHANET)
|
1312002067NRG24280320240328586
|
30/03/2024
|
SITA DEVI
|
1312002067WL012947
|
SITA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988948
|
|
SITA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-067-01161100/216
(DHANET)
|
1312002067NRG24280320240328587
|
30/03/2024
|
KAMLESH KUMARI
|
1312002067WL012947
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988798
|
|
KEMLESH KUMARI W/O SATINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002067NRG24280320240328588
|
30/03/2024
|
KOSHLYA
|
1312002067WL012947
|
KOSHLYA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988760
|
|
KAUSHALYA DEVI W/O L.DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-067-01161100/29
(DHANET)
|
1312002067NRG24280320240328589
|
30/03/2024
|
URMILA DEVI
|
1312002067WL012947
|
URMILA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988759
|
|
URMILA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-067-01161100/290
(DHANET)
|
1312002067NRG24280320240328590
|
30/03/2024
|
RAJ KUMARI
|
1312002067WL012947
|
RAJ KUMARI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988762
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-067-01161100/298
(DHANET)
|
1312002067NRG24280320240328591
|
30/03/2024
|
JYOTI
|
1312002067WL012947
|
JYOTI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988781
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-067-01161100/30
(DHANET)
|
1312002067NRG24280320240328592
|
30/03/2024
|
VEENA DEVI
|
1312002067WL012947
|
VEENA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988702
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-067-01161100/305
(DHANET)
|
1312002067NRG24280320240328593
|
30/03/2024
|
RAVINDER KUMAR
|
1312002067WL012947
|
RAVINDER KUMAR
|
00354
|
PUNB0225000
|
448
|
448
|
Rejected
|
24/04/2024
|
|
3218988958
|
Participant not mapped to the product
|
|
|
|
204
|
BANGANA
|
HP-12-002-067-01161100/305
(DHANET)
|
1312002067NRG24280320240328594
|
30/03/2024
|
RINKI DEVI
|
1312002067WL012947
|
RINKI DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988765
|
|
RINKI DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-067-01161100/309
(DHANET)
|
1312002067NRG24280320240328595
|
30/03/2024
|
SUNITA DEVI
|
1312002067WL012947
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988755
|
|
SUNITA DEVI WO SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-067-01161100/90
(DHANET)
|
1312002067NRG24280320240328596
|
30/03/2024
|
CHENCHALA DEVI
|
1312002067WL012947
|
CHENCHALA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988955
|
|
CHANCHALA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-067-01161100/95
(DHANET)
|
1312002067NRG24280320240328598
|
30/03/2024
|
REENA DEVI
|
1312002067WL012947
|
REENA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988761
|
|
REENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002067NRG24280320240328599
|
30/03/2024
|
PUSHPA DEVI
|
1312002067WL012947
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988790
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BANGANA
|
HP-12-002-067-01161900/135
(DIHAR)
|
1312002067NRG24280320240328600
|
30/03/2024
|
PAWANA KUMARI
|
1312002067WL012947
|
PAWANA KUMARI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988951
|
|
PAWNA KUMARI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-067-01161900/137
(DIHAR)
|
1312002067NRG24280320240328601
|
30/03/2024
|
SHILA DEVI
|
1312002067WL012947
|
SHILA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988947
|
|
SHILA DVEI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-067-01161900/157
(DIHAR)
|
1312002067NRG24280320240328602
|
30/03/2024
|
NIRMALA DEVI
|
1312002067WL012947
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988786
|
|
NIRMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-067-01161900/159
(DIHAR)
|
1312002067NRG24280320240328603
|
30/03/2024
|
KAMLESH SHARMA
|
1312002067WL012947
|
KAMLESH SHARMA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988787
|
|
KAMLESH KUMARI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-067-01161900/163
(DIHAR)
|
1312002067NRG24280320240328684
|
30/03/2024
|
SALOCHANA DEVI
|
1312002067WL012950
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988953
|
|
SALOCHNA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-067-01161900/182
(DIHAR)
|
1312002067NRG24280320240328605
|
30/03/2024
|
VEENA DEVI
|
1312002067WL012947
|
VEENA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988778
|
|
VEENA DEVI WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-067-01161900/183
(DIHAR)
|
1312002067NRG24280320240328606
|
30/03/2024
|
SUSHAMA DEVI
|
1312002067WL012947
|
SUSHAMA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988795
|
|
SUSHMA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-067-01161900/199
(DIHAR)
|
1312002067NRG24280320240328607
|
30/03/2024
|
MANJU BALA
|
1312002067WL012947
|
MANJU BALA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988796
|
|
Mrs. MANJU BALA W/O SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BANGANA
|
HP-12-002-067-01161900/21
(DIHAR)
|
1312002067NRG24280320240328685
|
30/03/2024
|
VIPNA KUMARI
|
1312002067WL012950
|
VIPNA KUMARI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988799
|
|
VIPNA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-067-01161900/227
(DIHAR)
|
1312002067NRG24280320240328853
|
30/03/2024
|
RENU BALA
|
1312002067WL012958
|
RENU BALA
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218988701
|
|
TILAK RAJ & RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-067-01161900/259
(DIHAR)
|
1312002067NRG24280320240328854
|
30/03/2024
|
NISHA KUMARI
|
1312002067WL012958
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218988802
|
|
NISHA KUMARI WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-067-01161900/269
(DIHAR)
|
1312002067NRG24280320240328608
|
30/03/2024
|
ASHA DEVI
|
1312002067WL012947
|
ASHA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988946
|
|
ASHA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGANA
|
HP-12-002-067-01161900/273
(DIHAR)
|
1312002067NRG24280320240328686
|
30/03/2024
|
MONIKA DEVI
|
1312002067WL012950
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988800
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANGANA
|
HP-12-002-067-01161900/277
(DIHAR)
|
1312002067NRG24280320240328687
|
30/03/2024
|
REENA KUMARI
|
1312002067WL012950
|
REENA KUMARI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988775
|
|
REENA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-067-01161900/281
(DIHAR)
|
1312002067NRG24280320240328688
|
30/03/2024
|
SUNITA DEVI
|
1312002067WL012950
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988780
|
|
SUNITA DEVI WO LAKHBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-067-01161900/286
(DIHAR)
|
1312002067NRG24280320240328609
|
30/03/2024
|
NEELAM DEVI
|
1312002067WL012947
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988763
|
|
NEELAM DEVI WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-067-01161900/304
(DIHAR)
|
1312002067NRG24280320240328610
|
30/03/2024
|
RITA RANI
|
1312002067WL012947
|
RITA RANI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988771
|
|
REETA RANI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-067-01161900/338
(DIHAR)
|
1312002067NRG24280320240328611
|
30/03/2024
|
SALOCHANA DEVI
|
1312002067WL012947
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988783
|
|
SALOCHNA DEVI WO KISHORI LAL
|
BANK OF INDIA(508505)
|
|
227
|
BANGANA
|
HP-12-002-067-01161900/44
(DIHAR)
|
1312002067NRG24280320240328612
|
30/03/2024
|
TRIPTA DEVI
|
1312002067WL012947
|
TRIPTA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988794
|
|
TRIPTA DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-067-01161900/45
(DIHAR)
|
1312002067NRG24280320240328613
|
30/03/2024
|
BIMLA DEVI
|
1312002067WL012947
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988949
|
|
BIMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002067NRG24280320240328614
|
30/03/2024
|
UMA DEVI
|
1312002067WL012947
|
UMA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988797
|
|
UMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-067-01161900/80
(DIHAR)
|
1312002067NRG24280320240328615
|
30/03/2024
|
KAMALA DEVI
|
1312002067WL012947
|
KAMALA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988945
|
|
KAMLA DEVI W/O LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-087-01149700/440
(KHARYALTA)
|
1312002087NRG24280320240328782
|
30/03/2024
|
SAPNA DEVI
|
1312002087WL012957
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988792
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BANGANA
|
HP-12-002-087-01150000/139
(KHARYALTA)
|
1312002087NRG24280320240328783
|
30/03/2024
|
ANITA DEVI
|
1312002087WL012957
|
ANITA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988769
|
|
ANITA RANI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-087-01150000/24
(KHARYALTA)
|
1312002087NRG24280320240328784
|
30/03/2024
|
RANJU DEVI
|
1312002087WL012957
|
RANJU DEVI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988957
|
|
RANJU WO JEEWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-087-01150000/25
(KHARYALTA)
|
1312002087NRG24280320240328785
|
30/03/2024
|
PUSHPA DEVI
|
1312002087WL012957
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988768
|
|
LAXMI DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-087-01150000/26
(KHARYALTA)
|
1312002087NRG24280320240328786
|
30/03/2024
|
SHAKUNTLA DEVI
|
1312002087WL012957
|
SHAKUNTLA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988766
|
|
SHKUNTLA DEVIW/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-087-01150000/27
(KHARYALTA)
|
1312002087NRG24280320240328787
|
30/03/2024
|
USHA DEVI
|
1312002087WL012957
|
USHA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988767
|
|
USHA KUMARI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-087-01150000/30
(KHARYALTA)
|
1312002087NRG24280320240328788
|
30/03/2024
|
RAKSHA DEVI
|
1312002087WL012957
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988959
|
|
RAKSHA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGANA
|
HP-12-002-087-01150000/32
(KHARYALTA)
|
1312002087NRG24280320240328789
|
30/03/2024
|
MAYA DEVI
|
1312002087WL012957
|
MAYA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988952
|
|
MAYA DEVI WO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANGANA
|
HP-12-002-087-01150000/323
(KHARYALTA)
|
1312002087NRG24280320240328790
|
30/03/2024
|
PARAMJIT KAUR
|
1312002087WL012957
|
PARAMJIT KAUR
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988788
|
|
PARAMJIT KAUR WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-087-01150000/336
(KHARYALTA)
|
1312002087NRG24280320240328791
|
30/03/2024
|
RANJNA DEVI
|
1312002087WL012957
|
RANJNA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988772
|
|
RANJNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-087-01150000/350
(KHARYALTA)
|
1312002087NRG24280320240328792
|
30/03/2024
|
KAMLESH KUMARI
|
1312002087WL012957
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988785
|
|
KAMLESH KUMARI W/OSARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANGANA
|
HP-12-002-087-01150000/390
(KHARYALTA)
|
1312002087NRG24280320240328793
|
30/03/2024
|
MAMTA BEGAM
|
1312002087WL012957
|
MAMTA BEGAM
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988791
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGANA
|
HP-12-002-087-01150000/40
(KHARYALTA)
|
1312002087NRG24280320240328794
|
30/03/2024
|
KAMLA DEVI
|
1312002087WL012957
|
KAMLA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988770
|
|
KAMLA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANGANA
|
HP-12-002-087-01150000/42
(KHARYALTA)
|
1312002087NRG24280320240328795
|
30/03/2024
|
BIMLA DEVI
|
1312002087WL012957
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988950
|
|
BIMLA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-087-01150000/49
(KHARYALTA)
|
1312002087NRG24280320240328796
|
30/03/2024
|
CHENCHLA DEVI
|
1312002087WL012957
|
CHENCHLA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988774
|
|
CHANCHLA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANGANA
|
HP-12-002-087-01150000/519
(KHARYALTA)
|
1312002087NRG24280320240328797
|
30/03/2024
|
Rekha devi
|
1312002087WL012957
|
Rekha devi
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988776
|
|
REKHA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-087-01150000/522
(KHARYALTA)
|
1312002087NRG24280320240328798
|
30/03/2024
|
NISHA DEVI
|
1312002087WL012957
|
NISHA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988773
|
|
NISHA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANGANA
|
HP-12-002-087-01150000/536
(KHARYALTA)
|
1312002087NRG24280320240328799
|
30/03/2024
|
MADHU BALA
|
1312002087WL012957
|
MADHU BALA
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988777
|
|
MADHU BALA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGANA
|
HP-12-002-087-01150000/625
(KHARYALTA)
|
1312002087NRG24280320240328800
|
30/03/2024
|
POONAM DEVI
|
1312002087WL012957
|
POONAM DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988779
|
|
POONAM DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-087-01161500/186
(KHARYALTA)
|
1312002067NRG24280320240328616
|
30/03/2024
|
SEEMA DEVI
|
1312002067WL012947
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988801
|
|
SEEMA DEVI WO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGANA
|
HP-12-002-087-01161500/404
(KHARYALTA)
|
1312002067NRG24280320240328618
|
30/03/2024
|
ABHINASH KUMAR
|
1312002067WL012947
|
ABHINASH KUMAR
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988784
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BANGANA
|
HP-12-002-087-01161500/404
(KHARYALTA)
|
1312002067NRG24280320240328617
|
30/03/2024
|
PREMLATA
|
1312002067WL012947
|
PREMLATA
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988793
|
|
PREM LATA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANGANA
|
HP-12-002-087-01161500/473
(KHARYALTA)
|
1312002067NRG24280320240328619
|
30/03/2024
|
Sunita devi
|
1312002067WL012947
|
Sunita devi
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988756
|
|
SUNITA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANGANA
|
HP-12-002-087-01161500/635
(KHARYALTA)
|
1312002067NRG24280320240328620
|
30/03/2024
|
RENU BALA
|
1312002067WL012947
|
RENU BALA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988782
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-087-01161500/640
(KHARYALTA)
|
1312002067NRG24280320240328621
|
30/03/2024
|
USHA DEVI
|
1312002067WL012947
|
USHA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988754
|
|
USHA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121184
|
121184
|
|
|
|
|
|
|
|
|
256
|
BANGANA
|
HP-12-002-060-01174600/180-A
(CHAMYARI)
|
1312002060NRG24260320240326489
|
30/03/2024
|
Mrs. BABLI DEVI
|
1312002060WL012799
|
Mrs. BABLI DEVI
|
00354
|
PUNB0252800
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988816
|
|
BABLI DEVI W/O SH PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANGANA
|
HP-12-002-060-01174600/256
(CHAMYARI)
|
1312002060NRG24260320240326490
|
30/03/2024
|
MEENA DEVI
|
1312002060WL012799
|
MEENA DEVI
|
00354
|
PUNB0252800
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988818
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002060NRG24260320240326508
|
30/03/2024
|
MRS REENA DEVI
|
1312002060WL012799
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988817
|
|
REENA DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
259
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24280320240327997
|
30/03/2024
|
Vijay Kumar
|
1312002052WL012902
|
Vijay Kumar
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988749
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANGANA
|
HP-12-002-052-01162500/208
(AMBEHRA DHEERAJ)
|
1312002052NRG24280320240327998
|
30/03/2024
|
Sarla Devi
|
1312002052WL012902
|
Sarla Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988830
|
|
SARLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24280320240327999
|
30/03/2024
|
Sanjeev Kumari
|
1312002052WL012902
|
Sanjeev Kumari
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218988820
|
|
SANJEEV KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANGANA
|
HP-12-002-052-01162500/476
(AMBEHRA DHEERAJ)
|
1312002052NRG24290320240328991
|
30/03/2024
|
SHUSHMA DEVI
|
1312002052WL012968
|
SHUSHMA DEVI
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988827
|
|
SUSHMA SHARMA WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANGANA
|
HP-12-002-077-01163200/212
(MOMANIAR)
|
1312002095NRG24280320240328392
|
30/03/2024
|
NIKKI DEVI
|
1312002095WL012934
|
NIKKI DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988829
|
|
NIKKI DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-077-01163200/32
(MOMANIAR)
|
1312002095NRG24280320240328394
|
30/03/2024
|
Archana Devi
|
1312002095WL012934
|
Archana Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988824
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BANGANA
|
HP-12-002-077-01163200/455-A
(MOMANIAR)
|
1312002095NRG24280320240328395
|
30/03/2024
|
REENA DEVI
|
1312002095WL012934
|
REENA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988704
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANGANA
|
HP-12-002-077-01163200/480
(MOMANIAR)
|
1312002095NRG24280320240328396
|
30/03/2024
|
Manju Devi
|
1312002095WL012934
|
Manju Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988832
|
|
MANJU DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGANA
|
HP-12-002-077-01163200/480
(MOMANIAR)
|
1312002095NRG24280320240328397
|
30/03/2024
|
Satpal
|
1312002095WL012934
|
Satpal
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988822
|
|
SATPAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANGANA
|
HP-12-002-077-01163200/486
(MOMANIAR)
|
1312002095NRG24280320240328398
|
30/03/2024
|
SUDESH KUMARI
|
1312002095WL012934
|
SUDESH KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988825
|
|
SUDESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANGANA
|
HP-12-002-077-01163200/513
(MOMANIAR)
|
1312002095NRG24280320240328399
|
30/03/2024
|
Ramesh Chand
|
1312002095WL012934
|
Ramesh Chand
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988819
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANGANA
|
HP-12-002-077-01163200/523
(MOMANIAR)
|
1312002095NRG24280320240328401
|
30/03/2024
|
Ashok Kumar
|
1312002095WL012934
|
Ashok Kumar
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988823
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BANGANA
|
HP-12-002-077-01163200/523
(MOMANIAR)
|
1312002095NRG24280320240328400
|
30/03/2024
|
SOMA DEVI
|
1312002095WL012934
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988826
|
|
SOMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24280320240328402
|
30/03/2024
|
Sunita Devi
|
1312002095WL012934
|
Sunita Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988831
|
|
SUNITA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24280320240328523
|
30/03/2024
|
MR DAULAT RAM
|
1312002091WL012942
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218988821
|
|
DAULAT RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24280320240328526
|
30/03/2024
|
MS NEELAM KUMARI
|
1312002091WL012942
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988828
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BANGANA
|
HP-12-002-091-01167900/458
(TIHRA)
|
1312002091NRG24280320240328527
|
30/03/2024
|
MRS PARAMJEET
|
1312002091WL012942
|
MRS PARAMJEET
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218988833
|
|
PARAMJEET W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BANGANA
|
HP-12-002-091-01167900/459
(TIHRA)
|
1312002091NRG24280320240328528
|
30/03/2024
|
MRS VEENA DEVI
|
1312002091WL012942
|
MRS VEENA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988750
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
277
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24280320240327962
|
30/03/2024
|
BALBEER SINGH
|
1312002052WL012900
|
BALBEER SINGH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988694
|
|
BALBIR SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24280320240327963
|
30/03/2024
|
LAKHVINDER KOUR
|
1312002052WL012900
|
LAKHVINDER KOUR
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988693
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANGANA
|
HP-12-002-052-01162900/703
(AMBEHRA DHEERAJ)
|
1312002052NRG24280320240327965
|
30/03/2024
|
SUSHMA DEVI
|
1312002052WL012900
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988993
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BANGANA
|
HP-12-002-063-01146400/672
(CHAUKI KHAS)
|
1312002094NRG24290320240329041
|
30/03/2024
|
KULVINDER KAUR
|
1312002094WL012974
|
KULVINDER KAUR
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988992
|
|
Mrs. KULVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
281
|
BANGANA
|
HP-12-002-053-01151300/393
(ARLU KHAS)
|
1312002053NRG24270320240327382
|
30/03/2024
|
MEENA DEVI
|
1312002053WL012850
|
MEENA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218989001
|
|
MEENA DEVI D/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BANGANA
|
HP-12-002-060-01174500/240
(CHAMYARI)
|
1312002060NRG24260320240326483
|
30/03/2024
|
Mrs SAMTA
|
1312002060WL012799
|
Mrs SAMTA
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988688
|
|
SAMTA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BANGANA
|
HP-12-002-067-01161000/169
(DIHAR)
|
1312002067NRG24280320240328581
|
30/03/2024
|
BIPAN KUMAR
|
1312002067WL012947
|
BIPAN KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988998
|
|
VIPAN KUMAR S/O SH.ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BANGANA
|
HP-12-002-067-01161900/179
(DIHAR)
|
1312002067NRG24280320240328604
|
30/03/2024
|
SUNITA DEVI
|
1312002067WL012947
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988764
|
|
SUNITA DEVI W/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BANGANA
|
HP-12-002-078-01156400/103
(MUCHHALI)
|
1312002078NRG24280320240327903
|
30/03/2024
|
RAJAN SHARMA
|
1312002078WL012897
|
RAJAN SHARMA
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218989004
|
|
RAJAN SHARMA S/O SH SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BANGANA
|
HP-12-002-078-01156400/536
(MUCHHALI)
|
1312002078NRG24280320240327907
|
30/03/2024
|
MUKESH KUMAR
|
1312002078WL012897
|
MUKESH KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218989003
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
287
|
BANGANA
|
HP-12-002-080-01153900/145
(PIPLU)
|
1312002080NRG24260320240326260
|
30/03/2024
|
MR RAJINDER SINGH
|
1312002080WL012783
|
MR RAJINDER SINGH
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988999
|
|
RAJINDER SINGH SO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BANGANA
|
HP-12-002-083-01173800/103
(SIHANA)
|
1312002083NRG24260320240326696
|
30/03/2024
|
SURJEET SINGH
|
1312002083WL012808
|
SURJEET SINGH
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218989002
|
|
SURJEET SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24260320240326699
|
30/03/2024
|
MR ARUN KUMAR
|
1312002083WL012808
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218989000
|
|
ARUN KUMAR SO BHUBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
290
|
BANGANA
|
HP-12-002-078-01157100/660
(MUCHHALI)
|
1312002078NRG24280320240327982
|
30/03/2024
|
PREEYANKA THAKUR
|
1312002078WL012901
|
PREEYANKA THAKUR
|
00415
|
SBIN0004851
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988925
|
|
PREEYANKA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
291
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002091NRG24280320240328521
|
30/03/2024
|
MAST RAM
|
1312002091WL012942
|
MAST RAM
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988847
|
|
MAST RAM S/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
292
|
BANGANA
|
HP-12-002-085-01152400/377
(SUKRIYAL)
|
1312002085NRG24280320240328244
|
30/03/2024
|
PARVEEN SHARMA
|
1312002085WL012919
|
PARVEEN SHARMA
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988855
|
|
MRS PARVEEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
293
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24270320240327379
|
30/03/2024
|
SANTOSH KUMARI
|
1312002053WL012850
|
SANTOSH KUMARI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988850
|
|
MRS SANTOSH KUMARI WO MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BANGANA
|
HP-12-002-073-01152100/456
(KARMALI)
|
1312002073NRG24280320240328732
|
30/03/2024
|
SUNITA KUMARI
|
1312002073WL012953
|
SUNITA KUMARI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988834
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BANGANA
|
HP-12-002-073-01152100/456
(KARMALI)
|
1312002073NRG24280320240328733
|
30/03/2024
|
VISHAL DHIMAN
|
1312002073WL012953
|
VISHAL DHIMAN
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988966
|
|
VISHAL DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24280320240327893
|
30/03/2024
|
PAWAN KUMAR
|
1312002078WL012897
|
PAWAN KUMAR
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218988842
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24280320240327894
|
30/03/2024
|
SHANKUTLA DEVI
|
1312002078WL012897
|
SHANKUTLA DEVI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218988854
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24280320240327900
|
30/03/2024
|
SHAM LAL
|
1312002078WL012897
|
SHAM LAL
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218988910
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
BANGANA
|
HP-12-002-078-01156900/216
(MUCHHALI)
|
1312002078NRG24280320240327972
|
30/03/2024
|
ANJU BALA
|
1312002078WL012901
|
ANJU BALA
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988845
|
|
SMT ANJU DEVI WO SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BANGANA
|
HP-12-002-078-01157200/463
(MUCHHALI)
|
1312002078NRG24280320240328209
|
30/03/2024
|
SUNIL KUMAR
|
1312002078WL012916
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988835
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BANGANA
|
HP-12-002-080-01153900/145
(PIPLU)
|
1312002080NRG24260320240326259
|
30/03/2024
|
USHA
|
1312002080WL012783
|
USHA
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988742
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BANGANA
|
HP-12-002-080-01153900/174
(PIPLU)
|
1312002080NRG24260320240326261
|
30/03/2024
|
Mrs.SATYA DEVI
|
1312002080WL012783
|
Mrs.SATYA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988962
|
|
SATYA DEVI SH BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
BANGANA
|
HP-12-002-083-01173600/60
(SIHANA)
|
1312002083NRG24260320240326687
|
30/03/2024
|
Mrs NEELAM
|
1312002083WL012808
|
Mrs NEELAM
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988741
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BANGANA
|
HP-12-002-083-01173800/103
(SIHANA)
|
1312002083NRG24260320240326697
|
30/03/2024
|
SWATI THAKUR
|
1312002083WL012808
|
SWATI THAKUR
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988836
|
|
SWATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24260320240326698
|
30/03/2024
|
URMILA DEVI
|
1312002083WL012808
|
URMILA DEVI
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218988963
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BANGANA
|
HP-12-002-083-01174000/126
(SIHANA)
|
1312002083NRG24260320240326701
|
30/03/2024
|
Mrs. SAHEENA BINI
|
1312002083WL012808
|
Mrs. SAHEENA BINI
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218988747
|
|
MRS SAHEENA BIBI WO RAJEEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24280320240328243
|
30/03/2024
|
Sushil Sharma
|
1312002085WL012919
|
Sushil Sharma
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988848
|
|
SUSHIL SHARMA
|
BANK OF BARODA(606985)
|
|
308
|
BANGANA
|
HP-12-002-085-01152500/369
(SUKRIYAL)
|
1312002085NRG24280320240328250
|
30/03/2024
|
ANITA KUMARI
|
1312002085WL012919
|
ANITA KUMARI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988967
|
|
Mrs. ANITA KUMARI D/O AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
309
|
BANGANA
|
HP-12-002-057-01170300/376
(BOHRU)
|
1312002057NRG24270320240327181
|
30/03/2024
|
MRS KAMLESH KUMARI
|
1312002057WL012839
|
MRS KAMLESH KUMARI
|
00415
|
SBIN0050164
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988690
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BANGANA
|
HP-12-002-057-01170300/376
(BOHRU)
|
1312002057NRG24270320240327182
|
30/03/2024
|
SANJU KUMAR
|
1312002057WL012839
|
SANJU KUMAR
|
00415
|
SBIN0050164
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988990
|
|
MISS ANKITA RANA M UG SANJU KUMAR FATHER
|
STATE BANK OF INDIA(508548)
|
|
311
|
BANGANA
|
HP-12-002-057-01170300/377
(BOHRU)
|
1312002057NRG24270320240327183
|
30/03/2024
|
POOJA RANI
|
1312002057WL012839
|
POOJA RANI
|
00415
|
SBIN0050164
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988864
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BANGANA
|
HP-12-002-057-01170300/404
(BOHRU)
|
1312002057NRG24270320240327184
|
30/03/2024
|
RAMKALI DEVI
|
1312002057WL012839
|
RAMKALI DEVI
|
00415
|
SBIN0050164
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988997
|
|
MRS RAM KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BANGANA
|
HP-12-002-057-01170300/504
(BOHRU)
|
1312002057NRG24270320240327185
|
30/03/2024
|
Mrs URMILA DEVI
|
1312002057WL012839
|
Mrs URMILA DEVI
|
00415
|
SBIN0050164
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988964
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BANGANA
|
HP-12-002-057-01170300/512
(BOHRU)
|
1312002057NRG24270320240327186
|
30/03/2024
|
Mrs SUMAN KUMARI
|
1312002057WL012839
|
Mrs SUMAN KUMARI
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988996
|
|
MRS SUMAN KUMARI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BANGANA
|
HP-12-002-057-01170300/515
(BOHRU)
|
1312002057NRG24270320240327187
|
30/03/2024
|
VEENA DEVI
|
1312002057WL012839
|
VEENA DEVI
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988865
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BANGANA
|
HP-12-002-057-01170400/203
(BOHRU)
|
1312002057NRG24270320240327211
|
30/03/2024
|
ASHA DEVI
|
1312002057WL012840
|
ASHA DEVI
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988995
|
|
MRS ASHA DEVI WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BANGANA
|
HP-12-002-057-01170400/430
(BOHRU)
|
1312002057NRG24270320240327214
|
30/03/2024
|
SHALU
|
1312002057WL012840
|
SHALU
|
00415
|
SBIN0050164
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218988960
|
|
MRS SHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
318
|
BANGANA
|
HP-12-002-057-01170500/289-A
(BOHRU)
|
1312002092NRG24270320240327408
|
30/03/2024
|
Mr. BAKHTAWAR SINGH JASWAL
|
1312002092WL012851
|
Mr. BAKHTAWAR SINGH JASWAL
|
00415
|
SBIN0050234
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218988968
|
|
BAKHTAWAR SINGH JASWAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
BANGANA
|
HP-12-002-063-01146400/673
(CHAUKI KHAS)
|
1312002094NRG24290320240329045
|
30/03/2024
|
MANJEET KAUR
|
1312002094WL012975
|
MANJEET KAUR
|
00415
|
SBIN0050234
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218988926
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
320
|
BANGANA
|
HP-12-002-060-01174700/193-A
(CHAMYARI)
|
1312002060NRG24260320240326501
|
30/03/2024
|
MRS. ASHA DEVI
|
1312002060WL012799
|
MRS. ASHA DEVI
|
00415
|
SBIN0050296
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988689
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BANGANA
|
HP-12-002-060-01174700/207
(CHAMYARI)
|
1312002060NRG24260320240326503
|
30/03/2024
|
Mrs. NEELAM KUMARI
|
1312002060WL012799
|
Mrs. NEELAM KUMARI
|
00415
|
SBIN0050296
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988991
|
|
MRS NEELAM KUMARI WO RANJIT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
322
|
BANGANA
|
HP-12-002-057-01170400/521
(BOHRU)
|
1312002057NRG24270320240327217
|
30/03/2024
|
Miss. ANJANA DEVI
|
1312002057WL012840
|
Miss. ANJANA DEVI
|
00415
|
SBIN0051365
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988994
|
|
MISS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
323
|
BANGANA
|
HP-12-002-060-01174500/244
(CHAMYARI)
|
1312002060NRG24260320240326484
|
30/03/2024
|
SUMANA DEVI
|
1312002060WL012799
|
SUMANA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988734
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
324
|
BANGANA
|
HP-12-002-060-01174500/27
(CHAMYARI)
|
1312002060NRG24260320240326485
|
30/03/2024
|
SATYA DEVI
|
1312002060WL012799
|
SATYA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988735
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
325
|
BANGANA
|
HP-12-002-060-01174700/25
(CHAMYARI)
|
1312002060NRG24260320240326505
|
30/03/2024
|
SEEMA DEVI
|
1312002060WL012799
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988867
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602560
|
602560
|
|
|
|
|
|
|
|