Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:11:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190224APB_FTO_119294
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-12-002-053-01156100/148
(ARLU KHAS) 		1312002053NRG24190220240303970 19/02/2024 SUJATA DEVI 1312002053WL011581 SUJATA DEVI 00089 CBIN0282153 2240 2240 Processed 16/04/2024 3040312062 Mrs. SUJATA DEVI WO ROSHAN LAL CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-053-01156100/245
(ARLU KHAS) 		1312002053NRG24190220240303972 19/02/2024 ANITA DEVI 1312002053WL011581 ANITA DEVI 00089 CBIN0282153 2240 2240 Processed 16/04/2024 3040312063 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-075-01175300/229
(MALANGAR) 		1312002075NRG24190220240303356 19/02/2024 JAGDISH CHAND 1312002075WL011546 JAGDISH CHAND 00089 CBIN0282153 3136 3136 Processed 16/04/2024 3040312026 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANGANA HP-12-002-075-01175600/148
(MALANGAR) 		1312002075NRG24190220240303366 19/02/2024 SATYA DEVI 1312002075WL011546 SATYA DEVI 00089 CBIN0282153 3360 3360 Processed 16/04/2024 3040311952 MRS SATYA DEVI STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-075-01175600/375
(MALANGAR) 		1312002075NRG24190220240303369 19/02/2024 Koushlya Devi 1312002075WL011546 Koushlya Devi 00089 CBIN0282153 3360 3360 Processed 16/04/2024 3040312077 KAUSHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANGANA HP-12-002-075-01176300/185
(MALANGAR) 		1312002075NRG24190220240303373 19/02/2024 ASHOK KUMAR 1312002075WL011546 ASHOK KUMAR 00089 CBIN0282153 3360 3360 Processed 16/04/2024 3040312096 ASHOK KUMAR S/O JAI NAND HIMACHAL GRAMIN BANK(607140)
SubTotal 17696 17696
7 BANGANA HP-12-002-054-01146300/320
(BADUHI) 		1312002054NRG24190220240302786 19/02/2024 PARVEEN KUMARI 1312002054WL011524 PARVEEN KUMARI 00089 CBIN0282194 2016 2016 Processed 16/04/2024 3040312034 Mrs. PRAVEEN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
8 BANGANA HP-12-002-053-01150600/300
(ARLU KHAS) 		1312002053NRG24190220240303941 19/02/2024 MEENA KUMARI 1312002053WL011581 MEENA KUMARI 00089 CBIN0282840 2464 2464 Processed 16/04/2024 3040312025 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANGANA HP-12-002-053-01151300/14
(ARLU KHAS) 		1312002053NRG24190220240303942 19/02/2024 HARNAM SINGH 1312002053WL011581 HARNAM SINGH 00089 CBIN0282840 2912 2912 Processed 16/04/2024 3040311989 BHAGAN DEVI AND HARNAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-053-01151300/238
(ARLU KHAS) 		1312002053NRG24190220240303948 19/02/2024 SAKINDER SINGH 1312002053WL011581 SAKINDER SINGH 00089 CBIN0282840 2912 2912 Processed 16/04/2024 3040311939 Mrs. BHAGAN DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-053-01151300/25
(ARLU KHAS) 		1312002053NRG24190220240303950 19/02/2024 RAJESH KUMAR 1312002053WL011581 RAJESH KUMAR 00089 CBIN0282840 2240 2240 Processed 16/04/2024 3040311960 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-053-01151300/265
(ARLU KHAS) 		1312002053NRG24190220240303952 19/02/2024 SUMNA DEVI 1312002053WL011581 SUMNA DEVI 00089 CBIN0282840 2912 2912 Processed 16/04/2024 3040311986 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-053-01151300/414
(ARLU KHAS) 		1312002053NRG24190220240303958 19/02/2024 ANU RADHA 1312002053WL011581 ANU RADHA 00089 CBIN0282840 3360 3360 Processed 16/04/2024 3040312084 Mrs. ANU RADHA . CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-053-01151400/247
(ARLU KHAS) 		1312002053NRG24190220240303961 19/02/2024 RESHMA KUMARI 1312002053WL011581 RESHMA KUMARI 00089 CBIN0282840 896 896 Processed 16/04/2024 3040312021 Mrs. RESHMA KUMARI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-053-01153200/293
(ARLU KHAS) 		1312002053NRG24190220240303967 19/02/2024 REENA SHARMA 1312002053WL011581 REENA SHARMA 00089 CBIN0282840 2688 2688 Processed 16/04/2024 3040311944 Mrs. REENA SHARMA DO CENTRAL BANK OF INDIA(607115)
SubTotal 20384 20384
16 BANGANA HP-12-002-054-01146300/140
(BADUHI) 		1312002054NRG24190220240303810 19/02/2024 SHARDA DEVI 1312002054WL011575 SHARDA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 16/04/2024 3040312125 SHARDA DEVI WO SAJNAY KUMAR HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-054-01146300/233-A
(BADUHI) 		1312002054NRG24190220240302779 19/02/2024 BABLI DEVI 1312002054WL011524 BABLI DEVI 00159 PUNB0HPGB04 1792 1792 Processed 16/04/2024 3040312014 BABLI DEVI W/O SH SONU KUMAR HIMACHAL GRAMIN BANK(607140)
18 BANGANA HP-12-002-054-01146300/240
(BADUHI) 		1312002054NRG24190220240302781 19/02/2024 SUMAN 1312002054WL011524 SUMAN 00159 PUNB0HPGB04 2240 2240 Processed 16/04/2024 3040311947 SUMAN BALA W/O SH. RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
19 BANGANA HP-12-002-054-01146300/264-A
(BADUHI) 		1312002054NRG24190220240302782 19/02/2024 RAJAK 1312002054WL011524 RAJAK 00159 PUNB0HPGB04 1120 1120 Processed 16/04/2024 3040312017 RAJAK MOHAMMAD HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-054-01146300/270
(BADUHI) 		1312002054NRG24190220240303813 19/02/2024 SANTOSH KUMARI 1312002054WL011575 SANTOSH KUMARI 00159 PUNB0HPGB04 2016 2016 Processed 16/04/2024 3040312056 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-054-01146300/304
(BADUHI) 		1312002054NRG24190220240304481 19/02/2024 ABU HASAN 1312002054WL011608 ABU HASAN 00159 PUNB0HPGB04 2912 2912 Processed 16/04/2024 3040312121 ABU HUSSAN SO SHAM DEEN PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-054-01146300/319
(BADUHI) 		1312002054NRG24190220240302785 19/02/2024 ALKA 1312002054WL011524 ALKA 00159 PUNB0HPGB04 2240 2240 Processed 16/04/2024 3040312120 ALKA RANI WO JAISI RAM UCO BANK(607066)
23 BANGANA HP-12-002-054-01146300/322
(BADUHI) 		1312002054NRG24190220240303815 19/02/2024 PAMI KUMAR 1312002054WL011575 PAMI KUMAR 00159 PUNB0HPGB04 2464 2464 Processed 16/04/2024 3040312012 PAMMI KUMAR S/O SH JULFI RAM HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-054-01146300/343
(BADUHI) 		1312002054NRG24190220240304483 19/02/2024 hazarat bibi 1312002054WL011608 hazarat bibi 00159 PUNB0HPGB04 2688 2688 Processed 16/04/2024 3040312123 HAJRAT BIBI WO HIMACHAL GRAMIN BANK(607140)
25 BANGANA HP-12-002-054-01146300/35
(BADUHI) 		1312002054NRG24190220240303817 19/02/2024 Usha Rani 1312002054WL011575 Usha Rani 00159 PUNB0HPGB04 2912 2912 Processed 16/04/2024 3040312124 USHA RANI WO BASS DEV HIMACHAL GRAMIN BANK(607140)
26 BANGANA HP-12-002-054-01146300/381
(BADUHI) 		1312002054NRG24190220240303818 19/02/2024 ASHA BEGAM 1312002054WL011575 ASHA BEGAM 00159 PUNB0HPGB04 2688 2688 Processed 16/04/2024 3040312118 ASHA BEGUM WO HANEEF MOHD PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-054-01146300/386
(BADUHI) 		1312002054NRG24190220240303819 19/02/2024 KAMLESH KUMARI 1312002054WL011575 KAMLESH KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 16/04/2024 3040312119 KAMLESH KUMARI W/O LT. SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
28 BANGANA HP-12-002-054-01146300/74
(BADUHI) 		1312002054NRG24190220240302789 19/02/2024 REKSHA DEVI 1312002054WL011524 REKSHA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 16/04/2024 3040312041 RAKSHA DEVI W/O SH. RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
29 BANGANA HP-12-002-068-01180500/107
(DIYUNGLI) 		1312002068NRG24190220240303164 19/02/2024 KIRAN DEVI 1312002068WL011539 KIRAN DEVI 00159 PUNB0HPGB04 2464 2464 Processed 16/04/2024 3040312126 KIRNA DEVI WO DES RAJ HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-068-01180500/432
(DIYUNGLI) 		1312002068NRG24190220240303171 19/02/2024 RAJ KUMARI 1312002068WL011539 RAJ KUMARI 00159 PUNB0HPGB04 2464 2464 Processed 16/04/2024 3040312122 RAJ KUMARI W/O RAVINDER PAL HIMACHAL GRAMIN BANK(607140)
31 BANGANA HP-12-002-068-01180600/349
(DIYUNGLI) 		1312002068NRG24190220240303180 19/02/2024 KIRAN KUMARI 1312002068WL011539 KIRAN KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 16/04/2024 3040312127 KIRAN KUMARI W/O SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-075-01176600/119
(MALANGAR) 		1312002075NRG24190220240303375 19/02/2024 SOMA DEVI 1312002075WL011546 SOMA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 16/04/2024 3040312128 SOMA DEVI WO RANJIT SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 41664 41664
33 BANGANA HP-12-002-053-01150600/288
(ARLU KHAS) 		1312002053NRG24190220240303940 19/02/2024 SWARNI DEVI 1312002053WL011581 SWARNI DEVI 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040312143 Mrs. SWARNI DEVI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-053-01151300/14
(ARLU KHAS) 		1312002053NRG24190220240303943 19/02/2024 BHAGAN DEVI 1312002053WL011581 BHAGAN DEVI 00224 KACE0000034 2912 2912 Processed 16/04/2024 3040311838 Mrs. BHAGAN DEVI CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-053-01151300/16
(ARLU KHAS) 		1312002053NRG24190220240303944 19/02/2024 SAPNA DEVI 1312002053WL011581 SAPNA DEVI 00224 KACE0000034 3360 3360 Processed 16/04/2024 3040312146 MRS SAPANA DEVI WO MR SURJEET SINGH STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-053-01151300/21
(ARLU KHAS) 		1312002053NRG24190220240303946 19/02/2024 SHAKUNTLA DEVI 1312002053WL011581 SHAKUNTLA DEVI 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040312145 SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 BANGANA HP-12-002-053-01151300/230
(ARLU KHAS) 		1312002053NRG24190220240303947 19/02/2024 SONU DEVI 1312002053WL011581 SONU DEVI 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040312030 Mr. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 BANGANA HP-12-002-053-01151300/24
(ARLU KHAS) 		1312002053NRG24190220240303949 19/02/2024 SEEMA DEVI 1312002053WL011581 SEEMA DEVI 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040311833 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-053-01151300/270
(ARLU KHAS) 		1312002053NRG24190220240303954 19/02/2024 ASHA DEVI 1312002053WL011581 ASHA DEVI 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040312137 ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 BANGANA HP-12-002-053-01151300/270
(ARLU KHAS) 		1312002053NRG24190220240303953 19/02/2024 ASHWANI KUMAR 1312002053WL011581 ASHWANI KUMAR 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040311834 ASHWANI KUMAR & ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 BANGANA HP-12-002-053-01151300/32
(ARLU KHAS) 		1312002053NRG24190220240303955 19/02/2024 SAROJ DEVI 1312002053WL011581 SAROJ DEVI 00224 KACE0000034 3360 3360 Processed 16/04/2024 3040311837 Mrs. SAROJ DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-053-01151300/340
(ARLU KHAS) 		1312002053NRG24190220240303957 19/02/2024 GOLDI 1312002053WL011581 GOLDI 00224 KACE0000034 1120 1120 Processed 16/04/2024 3040311840 Mr. VIRENDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 BANGANA HP-12-002-053-01151300/44
(ARLU KHAS) 		1312002053NRG24190220240303959 19/02/2024 RAVINDER SINGH 1312002053WL011581 RAVINDER SINGH 00224 KACE0000034 2912 2912 Processed 16/04/2024 3040311835 Mr. RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
44 BANGANA HP-12-002-053-01151300/8
(ARLU KHAS) 		1312002053NRG24190220240303960 19/02/2024 SUSHMA DEVI 1312002053WL011581 SUSHMA DEVI 00224 KACE0000034 1792 1792 Processed 16/04/2024 3040311832 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
45 BANGANA HP-12-002-053-01153200/129
(ARLU KHAS) 		1312002053NRG24190220240303962 19/02/2024 MADAN LAL 1312002053WL011581 MADAN LAL 00224 KACE0000034 2688 2688 Processed 16/04/2024 3040312140 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
46 BANGANA HP-12-002-053-01153200/133
(ARLU KHAS) 		1312002053NRG24190220240303963 19/02/2024 RAJKUMARI 1312002053WL011581 RAJKUMARI 00224 KACE0000034 2688 2688 Processed 16/04/2024 3040311844 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-053-01153200/154
(ARLU KHAS) 		1312002053NRG24190220240303965 19/02/2024 KULDEEP KUMAR SHARMA 1312002053WL011581 KULDEEP KUMAR SHARMA 00224 KACE0000034 2688 2688 Processed 16/04/2024 3040312141 KULDEEP KUMAR SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 BANGANA HP-12-002-053-01156100/148
(ARLU KHAS) 		1312002053NRG24190220240303969 19/02/2024 ROSHAN LAL 1312002053WL011581 ROSHAN LAL 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040311849 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANGANA HP-12-002-053-01156100/245
(ARLU KHAS) 		1312002053NRG24190220240303973 19/02/2024 BHAJAN SINGH 1312002053WL011581 BHAJAN SINGH 00224 KACE0000034 2240 2240 Processed 16/04/2024 3040311845 BHAJAN SINGH AND ANITA DEVI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-075-01175600/146
(MALANGAR) 		1312002075NRG24190220240303365 19/02/2024 Raj Kumari 1312002075WL011546 Raj Kumari 00224 KACE0000034 3360 3360 Processed 16/04/2024 3040311994 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-075-01176300/183
(MALANGAR) 		1312002075NRG24190220240303372 19/02/2024 RAJESH 1312002075WL011546 RAJESH 00224 KACE0000034 3360 3360 Processed 16/04/2024 3040311854 Mr. RAJESH KUMAR S/O JAI NAND CENTRAL BANK OF INDIA(607115)
52 BANGANA HP-12-002-075-01176600/119
(MALANGAR) 		1312002075NRG24190220240303374 19/02/2024 ran jeet singh 1312002075WL011546 ran jeet singh 00224 KACE0000034 3136 3136 Processed 16/04/2024 3040311836 RANJIT SINGH S/O DHERU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 51296 51296
53 BANGANA HP-12-002-081-01171400/110
(PROIAN KALAN) 		1312002081NRG24190220240304552 19/02/2024 SURENDER KUMAR 1312002081WL011613 SURENDER KUMAR 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311874 SURINDER KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-081-01171400/116
(PROIAN KALAN) 		1312002081NRG24190220240304538 19/02/2024 KAMLA DEVI 1312002081WL011612 KAMLA DEVI 00224 KACE0000055 2240 2240 Processed 16/04/2024 3040311864 KAMLA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-081-01171400/15
(PROIAN KALAN) 		1312002081NRG24190220240304539 19/02/2024 VIJAY KUMAR 1312002081WL011612 VIJAY KUMAR 00224 KACE0000055 2240 2240 Processed 16/04/2024 3040312147 VIJAY KUMAR SO SH DUNI CHAND PUNJAB NATIONAL BANK(508568)
56 BANGANA HP-12-002-081-01171400/252
(PROIAN KALAN) 		1312002081NRG24190220240304541 19/02/2024 GIANO DEVI 1312002081WL011612 GIANO DEVI 00224 KACE0000055 2240 2240 Processed 16/04/2024 3040311942 GIANO DEVI W/O SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
57 BANGANA HP-12-002-081-01171400/363
(PROIAN KALAN) 		1312002081NRG24190220240304642 19/02/2024 POONAM DEVI 1312002081WL011617 POONAM DEVI 00224 KACE0000055 1792 1792 Processed 16/04/2024 3040312007 POONAM DEVI WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
58 BANGANA HP-12-002-081-01171400/41
(PROIAN KALAN) 		1312002081NRG24190220240304560 19/02/2024 MEERA DEVI 1312002081WL011613 MEERA DEVI 00224 KACE0000055 1344 1344 Processed 16/04/2024 3040311861 MEERA DEVI W/O SH. RAMESH CHAND PUNJAB NATIONAL BANK(508568)
59 BANGANA HP-12-002-081-01171400/410
(PROIAN KALAN) 		1312002081NRG24190220240304561 19/02/2024 Soni Ram 1312002081WL011613 Soni Ram 00224 KACE0000055 1120 1120 Processed 16/04/2024 3040311924 SONI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANGANA HP-12-002-081-01171400/6
(PROIAN KALAN) 		1312002081NRG24190220240304568 19/02/2024 NEELAM DEVI 1312002081WL011613 NEELAM DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311862 NEELAM KUMARI W/O KAKU RAM PUNJAB NATIONAL BANK(508568)
61 BANGANA HP-12-002-081-01171500/52
(PROIAN KALAN) 		1312002081NRG24190220240304647 19/02/2024 SHER SINGH 1312002081WL011617 SHER SINGH 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311904 SHER SINGH AND KIRNA DEVI PUNJAB NATIONAL BANK(508568)
62 BANGANA HP-12-002-081-01171500/62
(PROIAN KALAN) 		1312002081NRG24190220240304649 19/02/2024 SUDESH KUMARI 1312002081WL011617 SUDESH KUMARI 00224 KACE0000055 2464 2464 Processed 16/04/2024 3040311884 SUDESH KUMARI W/O SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 BANGANA HP-12-002-082-01121600/101
(RAIPUR) 		1312002082NRG24190220240304119 19/02/2024 HOSHIAR SINGH 1312002082WL011589 HOSHIAR SINGH 00224 KACE0000055 2688 2688 Processed 16/04/2024 3040311903 HOSHIAR SINGH S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
64 BANGANA HP-12-002-082-01121600/101
(RAIPUR) 		1312002082NRG24190220240304120 19/02/2024 MEENA DEVI 1312002082WL011589 MEENA DEVI 00224 KACE0000055 2688 2688 Processed 16/04/2024 3040311882 MEENA DEVI WO SH HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
65 BANGANA HP-12-002-082-01121600/11
(RAIPUR) 		1312002097NRG24190220240304362 19/02/2024 MANJIT KAUR 1312002097WL011604 MANJIT KAUR 00224 KACE0000055 1568 1568 Processed 16/04/2024 3040312139 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 BANGANA HP-12-002-082-01121600/122-A
(RAIPUR) 		1312002082NRG24190220240304029 19/02/2024 RAJ KUMARI 1312002082WL011586 RAJ KUMARI 00224 KACE0000055 2688 2688 Processed 16/04/2024 3040312082 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 BANGANA HP-12-002-082-01121600/13
(RAIPUR) 		1312002097NRG24190220240304419 19/02/2024 MADAN LAL 1312002097WL011606 MADAN LAL 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311868 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 BANGANA HP-12-002-082-01121600/14
(RAIPUR) 		1312002097NRG24190220240304420 19/02/2024 SANJIV KUMAR 1312002097WL011606 SANJIV KUMAR 00224 KACE0000055 1120 1120 Processed 16/04/2024 3040312138 SANJEEV KUMAR S/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
69 BANGANA HP-12-002-082-01121600/205-A
(RAIPUR) 		1312002082NRG24190220240304121 19/02/2024 ANITA DEVI 1312002082WL011589 ANITA DEVI 00224 KACE0000055 2688 2688 Processed 16/04/2024 3040311872 ANITA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
70 BANGANA HP-12-002-082-01121600/21
(RAIPUR) 		1312002082NRG24190220240304055 19/02/2024 RAJ KUMAR 1312002082WL011587 RAJ KUMAR 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311842 RAJ KUMAR S/O SH PUNNU RAM PUNJAB NATIONAL BANK(508568)
71 BANGANA HP-12-002-082-01121600/21
(RAIPUR) 		1312002082NRG24190220240304056 19/02/2024 TARA DEVI 1312002082WL011587 TARA DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311888 TARA DEVI PUNJAB NATIONAL BANK(508568)
72 BANGANA HP-12-002-082-01121600/22
(RAIPUR) 		1312002082NRG24190220240304177 19/02/2024 ANUP KUMAR 1312002082WL011590 ANUP KUMAR 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311856 ANOOP KUMAR SO PREM NATH PUNJAB NATIONAL BANK(508568)
73 BANGANA HP-12-002-082-01121600/263
(RAIPUR) 		1312002082NRG24190220240304057 19/02/2024 DHARMI DEVI 1312002082WL011587 DHARMI DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311889 DHARMI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
74 BANGANA HP-12-002-082-01121600/303
(RAIPUR) 		1312002082NRG24190220240304178 19/02/2024 KIRAN BALA 1312002082WL011590 KIRAN BALA 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311867 Mrs. KIRAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 BANGANA HP-12-002-082-01121600/304
(RAIPUR) 		1312002082NRG24190220240304179 19/02/2024 SURENDRA DEVI 1312002082WL011590 SURENDRA DEVI 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311866 Mrs. SURINDERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 BANGANA HP-12-002-082-01121600/311
(RAIPUR) 		1312002082NRG24190220240304058 19/02/2024 MANGLA DEVI 1312002082WL011587 MANGLA DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311859 Mrs. MANGLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 BANGANA HP-12-002-082-01121600/327
(RAIPUR) 		1312002082NRG24190220240304031 19/02/2024 MEERA DEVI RAMESH CHAND 1312002082WL011586 MEERA DEVI RAMESH CHAND 00224 KACE0000055 2464 2464 Processed 16/04/2024 3040311946 MEERA DEVI W/O LATE SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
78 BANGANA HP-12-002-082-01121600/329
(RAIPUR) 		1312002082NRG24190220240304032 19/02/2024 SUNITA DEVI 1312002082WL011586 SUNITA DEVI 00224 KACE0000055 2688 2688 Processed 16/04/2024 3040311940 SUNITA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
79 BANGANA HP-12-002-082-01121600/377
(RAIPUR) 		1312002082NRG24190220240304059 19/02/2024 JAMNA DEVI 1312002082WL011587 JAMNA DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040312098 Mrs. JAMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 BANGANA HP-12-002-082-01121600/391
(RAIPUR) 		1312002082NRG24190220240304060 19/02/2024 ASHOK KUMAR 1312002082WL011587 ASHOK KUMAR 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311901 ASHOK KUMAR S/O SH. KISHAN CHAND PUNJAB NATIONAL BANK(508568)
81 BANGANA HP-12-002-082-01121600/423
(RAIPUR) 		1312002082NRG24190220240304035 19/02/2024 SANJU DEVI 1312002082WL011586 SANJU DEVI 00224 KACE0000055 2688 2688 Processed 16/04/2024 3040311996 SANJU DEVI PUNJAB NATIONAL BANK(508568)
82 BANGANA HP-12-002-082-01121600/424
(RAIPUR) 		1312002082NRG24190220240304123 19/02/2024 SUMANA DEVI 1312002082WL011589 SUMANA DEVI 00224 KACE0000055 1344 1344 Processed 16/04/2024 3040311876 SUMANA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
83 BANGANA HP-12-002-082-01121600/502
(RAIPUR) 		1312002097NRG24190220240304422 19/02/2024 BALBIR SINGH 1312002097WL011606 BALBIR SINGH 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311897 BALBIR SINGH S\O BANTA RAM PUNJAB NATIONAL BANK(508568)
84 BANGANA HP-12-002-082-01121600/517
(RAIPUR) 		1312002082NRG24190220240304184 19/02/2024 GIANI DEVI 1312002082WL011590 GIANI DEVI 00224 KACE0000055 1792 1792 Processed 16/04/2024 3040311930 Mrs. GIANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 BANGANA HP-12-002-082-01121600/578
(RAIPUR) 		1312002082NRG24190220240304188 19/02/2024 Raksha Devi 1312002082WL011590 Raksha Devi 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040312023 RAKSHA DEVI WO DHANPAT RAI PUNJAB NATIONAL BANK(508568)
86 BANGANA HP-12-002-082-01121600/717
(RAIPUR) 		1312002082NRG24190220240304062 19/02/2024 REENA DEVI 1312002082WL011587 REENA DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040312024 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANGANA HP-12-002-082-01121600/723
(RAIPUR) 		1312002082NRG24190220240304065 19/02/2024 SHAMMA DEVI 1312002082WL011587 SHAMMA DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040312112 SHAMMA RANI PUNJAB NATIONAL BANK(508568)
88 BANGANA HP-12-002-082-01171600/104
(RAIPUR) 		1312002097NRG24190220240304363 19/02/2024 JEEVAN LAL 1312002097WL011604 JEEVAN LAL 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311887 JEEWAN LAL & DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
89 BANGANA HP-12-002-082-01171600/19
(RAIPUR) 		1312002097NRG24190220240304426 19/02/2024 MONIKA 1312002097WL011606 MONIKA 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040312011 MONIKA D/O ONKAR SINGH UCO BANK(607066)
90 BANGANA HP-12-002-082-01171600/275
(RAIPUR) 		1312002097NRG24190220240304364 19/02/2024 SUNITA DEVI 1312002097WL011604 SUNITA DEVI 00224 KACE0000055 224 224 Processed 16/04/2024 3040311857 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 BANGANA HP-12-002-082-01171600/296
(RAIPUR) 		1312002097NRG24190220240304365 19/02/2024 RAJNI DEVI 1312002097WL011604 RAJNI DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311870 RAJNIDEVI W/O KAVI RAJ RAIPUR PUNJAB NATIONAL BANK(508568)
92 BANGANA HP-12-002-082-01171600/374
(RAIPUR) 		1312002097NRG24190220240304429 19/02/2024 USHA DEVI 1312002097WL011606 USHA DEVI 00224 KACE0000055 896 896 Processed 16/04/2024 3040311858 USHA DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
93 BANGANA HP-12-002-082-01171800/347
(RAIPUR) 		1312002082NRG24190220240304130 19/02/2024 DESRAJ 1312002082WL011589 DESRAJ 00224 KACE0000055 896 896 Processed 16/04/2024 3040312081 Mr. DESRAJ . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
94 BANGANA HP-12-002-082-01171800/347
(RAIPUR) 		1312002082NRG24190220240304131 19/02/2024 NEELAM KUMARI 1312002082WL011589 NEELAM KUMARI 00224 KACE0000055 2240 2240 Processed 16/04/2024 3040312022 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 BANGANA HP-12-002-082-01171900/17
(RAIPUR) 		1312002082NRG24190220240304132 19/02/2024 MAHINDER SINGH 1312002082WL011589 MAHINDER SINGH 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311878 MAHINDER PAL SO SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
96 BANGANA HP-12-002-082-01171900/372
(RAIPUR) 		1312002082NRG24190220240304192 19/02/2024 DHIAN SINGH 1312002082WL011590 DHIAN SINGH 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311957 DHIAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
97 BANGANA HP-12-002-082-01171900/372
(RAIPUR) 		1312002082NRG24190220240304191 19/02/2024 SURINDER KAUR 1312002082WL011590 SURINDER KAUR 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311956 SURINDER KAUR W/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
98 BANGANA HP-12-002-082-01171900/9
(RAIPUR) 		1312002082NRG24190220240304137 19/02/2024 DHARAM SINGH 1312002082WL011589 DHARAM SINGH 00224 KACE0000055 2912 2912 Processed 16/04/2024 3040311839 DHARAM SINGH SO FINZU RAM PUNJAB NATIONAL BANK(508568)
99 BANGANA HP-12-002-082-01172000/1
(RAIPUR) 		1312002097NRG24190220240304367 19/02/2024 SOMA DEVI 1312002097WL011604 SOMA DEVI 00224 KACE0000055 2464 2464 Processed 16/04/2024 3040312042 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 BANGANA HP-12-002-082-01172000/16
(RAIPUR) 		1312002097NRG24190220240304368 19/02/2024 MINAKSHI DEVI 1312002097WL011604 MINAKSHI DEVI 00224 KACE0000055 2016 2016 Processed 16/04/2024 3040312040 MEENAKSHI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
101 BANGANA HP-12-002-082-01172000/271
(RAIPUR) 		1312002097NRG24190220240304435 19/02/2024 SATYA DEVI 1312002097WL011606 SATYA DEVI 00224 KACE0000055 2688 2688 Processed 16/04/2024 3040311865 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
102 BANGANA HP-12-002-082-01172000/31-A
(RAIPUR) 		1312002097NRG24190220240304372 19/02/2024 SOM NATH PARMAR 1312002097WL011604 SOM NATH PARMAR 00224 KACE0000055 3136 3136 Processed 16/04/2024 3040312028 SOMNATH PARMAR BANK OF BARODA(606985)
103 BANGANA HP-12-002-082-01172000/317
(RAIPUR) 		1312002097NRG24190220240304374 19/02/2024 KOSHALYA DEVI 1312002097WL011604 KOSHALYA DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311984 KAUSHLYA DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
104 BANGANA HP-12-002-082-01172000/392
(RAIPUR) 		1312002097NRG24190220240304379 19/02/2024 JUGNA DEVI 1312002097WL011604 JUGNA DEVI 00224 KACE0000055 1568 1568 Processed 16/04/2024 3040311949 JUGNA DEVI W/O GANESH KUMAR PUNJAB NATIONAL BANK(508568)
105 BANGANA HP-12-002-082-01172000/407
(RAIPUR) 		1312002097NRG24190220240304380 19/02/2024 SATPAL SINGH 1312002097WL011604 SATPAL SINGH 00224 KACE0000055 1568 1568 Processed 16/04/2024 3040311950 SATPAL SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
106 BANGANA HP-12-002-082-01172000/59
(RAIPUR) 		1312002097NRG24190220240304382 19/02/2024 Surjit Singh 1312002097WL011604 Surjit Singh 00224 KACE0000055 3136 3136 Processed 16/04/2024 3040312009 MR SURJIT SINGH STATE BANK OF INDIA(508548)
107 BANGANA HP-12-002-082-01172000/60
(RAIPUR) 		1312002097NRG24190220240304384 19/02/2024 SUNITA DEVI 1312002097WL011604 SUNITA DEVI 00224 KACE0000055 3136 3136 Processed 16/04/2024 3040311985 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 BANGANA HP-12-002-082-01172000/601
(RAIPUR) 		1312002097NRG24190220240304385 19/02/2024 Neelam Kumari 1312002097WL011604 Neelam Kumari 00224 KACE0000055 2240 2240 Processed 16/04/2024 3040312045 AJAY KUMAR AND NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
109 BANGANA HP-12-002-082-01172000/646
(RAIPUR) 		1312002097NRG24190220240304387 19/02/2024 SAVITRI DEVI 1312002097WL011604 SAVITRI DEVI 00224 KACE0000055 1120 1120 Processed 16/04/2024 3040311917 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
110 BANGANA HP-12-002-082-01172000/8
(RAIPUR) 		1312002097NRG24190220240304388 19/02/2024 RUP SINGH 1312002097WL011604 RUP SINGH 00224 KACE0000055 672 672 Processed 16/04/2024 3040312142 ROOP SINGH PUNJAB NATIONAL BANK(508568)
111 BANGANA HP-12-002-089-01169900/218
(THAHRA) 		1312002082NRG24190220240304066 19/02/2024 SURESH KUMAR 1312002082WL011587 SURESH KUMAR 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311875 SURESH KUMAR S/O ANANT RAM PUNJAB NATIONAL BANK(508568)
112 BANGANA HP-12-002-089-01169900/400
(THAHRA) 		1312002082NRG24190220240304068 19/02/2024 LEELA DEVI 1312002082WL011587 LEELA DEVI 00224 KACE0000055 2240 2240 Processed 16/04/2024 3040311899 LEELA DEVI WO SH PARAS RAM PUNJAB NATIONAL BANK(508568)
113 BANGANA HP-12-002-089-01169900/400
(THAHRA) 		1312002082NRG24190220240304067 19/02/2024 PARAS RAM 1312002082WL011587 PARAS RAM 00224 KACE0000055 2464 2464 Processed 16/04/2024 3040311898 PARAS RAM PUNJAB NATIONAL BANK(508568)
114 BANGANA HP-12-002-089-01169900/502
(THAHRA) 		1312002082NRG24190220240304140 19/02/2024 ANJU BALA 1312002082WL011589 ANJU BALA 00224 KACE0000055 3136 3136 Processed 16/04/2024 3040311941 ANJU BALA WO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
115 BANGANA HP-12-002-089-01169900/526
(THAHRA) 		1312002082NRG24190220240304141 19/02/2024 SHEELA DEVI 1312002082WL011589 SHEELA DEVI 00224 KACE0000055 3136 3136 Processed 16/04/2024 3040311860 SHEELA DEVI WO SH SUNKA RAM PUNJAB NATIONAL BANK(508568)
116 BANGANA HP-12-002-089-01169900/574
(THAHRA) 		1312002082NRG24190220240304071 19/02/2024 SHAKUNTLA DEVI 1312002082WL011587 SHAKUNTLA DEVI 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040311931 SHAKUNTLA DEVI W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
117 BANGANA HP-12-002-089-01169900/786
(THAHRA) 		1312002082NRG24190220240304078 19/02/2024 HEMA THAKUR 1312002082WL011587 HEMA THAKUR 00224 KACE0000055 3360 3360 Processed 16/04/2024 3040312113 HEMA THAKUR CANARA BANK(508532)
SubTotal 166432 166432
118 BANGANA HP-12-002-068-01180500/107
(DIYUNGLI) 		1312002068NRG24190220240303154 19/02/2024 DESH RAJ 1312002068WL011539 DESH RAJ 00224 KACE0000157 2464 2464 Processed 16/04/2024 3040311896 Mr. DES RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
119 BANGANA HP-12-002-068-01180600/421
(DIYUNGLI) 		1312002068NRG24190220240303185 19/02/2024 AJAY KUMAR 1312002068WL011539 AJAY KUMAR 00224 KACE0000157 2912 2912 Processed 16/04/2024 3040312050 Ms. AJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 BANGANA HP-12-002-068-01180600/87
(DIYUNGLI) 		1312002068NRG24190220240303200 19/02/2024 RATTAN CHAND 1312002068WL011539 RATTAN CHAND 00224 KACE0000157 2912 2912 Processed 16/04/2024 3040311894 RATTAN CHAND UCO BANK(607066)
SubTotal 8288 8288
121 BANGANA HP-12-002-054-01146300/109
(BADUHI) 		1312002054NRG24190220240304475 19/02/2024 baksho bibi 1312002054WL011608 baksho bibi 00354 PUNB0144400 2016 2016 Processed 16/04/2024 3040312148 BAKSHI BIBI W/O ALI MPHD PUNJAB NATIONAL BANK(508568)
122 BANGANA HP-12-002-054-01146300/115-A
(BADUHI) 		1312002054NRG24190220240302777 19/02/2024 charan dass 1312002054WL011524 charan dass 00354 PUNB0144400 2240 2240 Processed 16/04/2024 3040312144 CHARAN DASS SO GAUNDA RAM PUNJAB NATIONAL BANK(508568)
123 BANGANA HP-12-002-054-01146300/123
(BADUHI) 		1312002054NRG24190220240303809 19/02/2024 TAJ BIBI 1312002054WL011575 TAJ BIBI 00354 PUNB0144400 2016 2016 Processed 16/04/2024 3040312136 TAJ BIBI WO BALI MOHAMAD PUNJAB NATIONAL BANK(508568)
124 BANGANA HP-12-002-054-01146300/145
(BADUHI) 		1312002054NRG24190220240304477 19/02/2024 RAJ MOHAMMAD 1312002054WL011608 RAJ MOHAMMAD 00354 PUNB0144400 2688 2688 Processed 16/04/2024 3040312134 RAJ MOHD S/O SH KHAIR DIN PUNJAB NATIONAL BANK(508568)
125 BANGANA HP-12-002-054-01146300/17
(BADUHI) 		1312002054NRG24190220240303811 19/02/2024 PREM CHAND 1312002054WL011575 PREM CHAND 00354 PUNB0144400 2688 2688 Processed 16/04/2024 3040312149 PREM CHAND PUNJAB NATIONAL BANK(508568)
126 BANGANA HP-12-002-054-01146300/18
(BADUHI) 		1312002054NRG24190220240304478 19/02/2024 PARKASHO DEVI 1312002054WL011608 PARKASHO DEVI 00354 PUNB0144400 2912 2912 Processed 16/04/2024 3040312150 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
127 BANGANA HP-12-002-054-01146300/22
(BADUHI) 		1312002054NRG24190220240303812 19/02/2024 SAVITRI DEVI 1312002054WL011575 SAVITRI DEVI 00354 PUNB0144400 2688 2688 Processed 16/04/2024 3040312151 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
128 BANGANA HP-12-002-054-01146300/263
(BADUHI) 		1312002054NRG24190220240304479 19/02/2024 asha rani 1312002054WL011608 asha rani 00354 PUNB0144400 2240 2240 Processed 16/04/2024 3040311846 ASHA DEVI PUNJAB NATIONAL BANK(508568)
129 BANGANA HP-12-002-054-01146300/277
(BADUHI) 		1312002054NRG24190220240304480 19/02/2024 SENAI LATA 1312002054WL011608 SENAI LATA 00354 PUNB0144400 1568 1568 Processed 16/04/2024 3040312135 SNEH LATA WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
130 BANGANA HP-12-002-054-01146300/28
(BADUHI) 		1312002054NRG24190220240302783 19/02/2024 KIRNA BALA 1312002054WL011524 KIRNA BALA 00354 PUNB0144400 2016 2016 Processed 16/04/2024 3040312152 KIRAN BALA WO RAM PAL PUNJAB NATIONAL BANK(508568)
131 BANGANA HP-12-002-054-01146300/294
(BADUHI) 		1312002054NRG24190220240303814 19/02/2024 nisha 1312002054WL011575 nisha 00354 PUNB0144400 2464 2464 Processed 16/04/2024 3040311850 NISHA RANI PUNJAB NATIONAL BANK(508568)
132 BANGANA HP-12-002-054-01146300/315
(BADUHI) 		1312002054NRG24190220240302784 19/02/2024 VIJAY 1312002054WL011524 VIJAY 00354 PUNB0144400 2240 2240 Processed 16/04/2024 3040312133 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
133 BANGANA HP-12-002-054-01146300/318
(BADUHI) 		1312002054NRG24190220240304482 19/02/2024 PERMLA 1312002054WL011608 PERMLA 00354 PUNB0144400 2688 2688 Processed 16/04/2024 3040311848 PRAMLA DEVI WO SHANKAR CHAND PUNJAB NATIONAL BANK(508568)
134 BANGANA HP-12-002-054-01146300/345
(BADUHI) 		1312002054NRG24190220240303816 19/02/2024 LEELA DEVI 1312002054WL011575 LEELA DEVI 00354 PUNB0144400 2688 2688 Processed 16/04/2024 3040311851 JEEVAN LATA W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
135 BANGANA HP-12-002-054-01146300/44
(BADUHI) 		1312002054NRG24190220240302787 19/02/2024 PRITAM CHAND 1312002054WL011524 PRITAM CHAND 00354 PUNB0144400 448 448 Processed 16/04/2024 3040311841 PRITAM CHAND S/O TARU RAM PUNJAB NATIONAL BANK(508568)
136 BANGANA HP-12-002-054-01146300/62
(BADUHI) 		1312002054NRG24190220240303820 19/02/2024 joginder singh 1312002054WL011575 joginder singh 00354 PUNB0144400 2688 2688 Processed 16/04/2024 3040311843 JOGINDER SINGH S/O PANJU RAM PUNJAB NATIONAL BANK(508568)
137 BANGANA HP-12-002-054-01146300/81
(BADUHI) 		1312002054NRG24190220240304484 19/02/2024 BISAN DASS 1312002054WL011608 BISAN DASS 00354 PUNB0144400 2912 2912 Processed 16/04/2024 3040312153 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
138 BANGANA HP-12-002-054-01146300/88
(BADUHI) 		1312002054NRG24190220240302790 19/02/2024 KISHORI LAL 1312002054WL011524 KISHORI LAL 00354 PUNB0144400 1792 1792 Processed 16/04/2024 3040312154 KISHORI PUNJAB NATIONAL BANK(508568)
139 BANGANA HP-12-002-054-01146300/91
(BADUHI) 		1312002054NRG24190220240303821 19/02/2024 asha rani 1312002054WL011575 asha rani 00354 PUNB0144400 2464 2464 Processed 16/04/2024 3040312155 ASHA RANI W/O SH DIWAN CHAND HIMACHAL GRAMIN BANK(607140)
140 BANGANA HP-12-002-054-01146300/97-A
(BADUHI) 		1312002054NRG24190220240304485 19/02/2024 Manjeet Kaur 1312002054WL011608 Manjeet Kaur 00354 PUNB0144400 2464 2464 Processed 16/04/2024 3040311847 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45920 45920
141 BANGANA HP-12-002-053-01156100/243
(ARLU KHAS) 		1312002053NRG24190220240303971 19/02/2024 VINAY KUMAR 1312002053WL011581 VINAY KUMAR 00354 PUNB0172300 2240 2240 Processed 16/04/2024 3040311852 VINAY KUMAR SO LATE GURDEV SINGH PUNJAB NATIONAL BANK(508568)
142 BANGANA HP-12-002-082-01121600/721
(RAIPUR) 		1312002082NRG24190220240304064 19/02/2024 RITU KUMARI 1312002082WL011587 RITU KUMARI 00354 PUNB0172300 3360 3360 Processed 16/04/2024 3040311853 RITU KUMARI D/O SH. BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
143 BANGANA HP-12-002-081-01171400/110
(PROIAN KALAN) 		1312002081NRG24190220240304553 19/02/2024 ASHA DEVI 1312002081WL011613 ASHA DEVI 00354 PUNB0213600 1344 1344 Processed 16/04/2024 3040311992 ASHA DEVI W/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
144 BANGANA HP-12-002-081-01171400/117
(PROIAN KALAN) 		1312002081NRG24190220240304554 19/02/2024 MR CHAUKAS RAM 1312002081WL011613 MR CHAUKAS RAM 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311948 CHAUKAS RAM S/O DAGHA RAM PUNJAB NATIONAL BANK(508568)
145 BANGANA HP-12-002-081-01171400/117
(PROIAN KALAN) 		1312002081NRG24190220240304555 19/02/2024 SATYA DEVI 1312002081WL011613 SATYA DEVI 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040312003 SATYA DEVI W/O CHOUKAS RAM PUNJAB NATIONAL BANK(508568)
146 BANGANA HP-12-002-081-01171400/15
(PROIAN KALAN) 		1312002081NRG24190220240304540 19/02/2024 SAROJ KUMARI 1312002081WL011612 SAROJ KUMARI 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311951 SAROJ KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
147 BANGANA HP-12-002-081-01171400/17
(PROIAN KALAN) 		1312002081NRG24190220240304556 19/02/2024 BILLO DEVI 1312002081WL011613 BILLO DEVI 00354 PUNB0213600 1120 1120 Processed 16/04/2024 3040311881 BILLO DEVI W/O SHAM KUMAR PUNJAB NATIONAL BANK(508568)
148 BANGANA HP-12-002-081-01171400/179
(PROIAN KALAN) 		1312002081NRG24190220240304559 19/02/2024 JEEWAN KUMAR 1312002081WL011613 JEEWAN KUMAR 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312002 JEEVAN KUMAR S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
149 BANGANA HP-12-002-081-01171400/179
(PROIAN KALAN) 		1312002081NRG24190220240304558 19/02/2024 MAHINDER SINGH 1312002081WL011613 MAHINDER SINGH 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311863 MAHINDER SINGH S/O SH. CHUPPA RAM PUNJAB NATIONAL BANK(508568)
150 BANGANA HP-12-002-081-01171400/179
(PROIAN KALAN) 		1312002081NRG24190220240304557 19/02/2024 MRS SOMA DEVI 1312002081WL011613 MRS SOMA DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311945 SOMA DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 BANGANA HP-12-002-081-01171400/252
(PROIAN KALAN) 		1312002081NRG24190220240304542 19/02/2024 MALKIAT SINGH 1312002081WL011612 MALKIAT SINGH 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040312055 MALKIAT SINGH SO SH DEENA NATH PUNJAB NATIONAL BANK(508568)
152 BANGANA HP-12-002-081-01171400/43
(PROIAN KALAN) 		1312002081NRG24190220240304562 19/02/2024 Shushma Devi 1312002081WL011613 Shushma Devi 00354 PUNB0213600 1344 1344 Processed 16/04/2024 3040311909 SUSHMA DEVI W/O JUGAL KISHOR PUNJAB NATIONAL BANK(508568)
153 BANGANA HP-12-002-081-01171400/431
(PROIAN KALAN) 		1312002081NRG24190220240304563 19/02/2024 ROSHNI DEVI 1312002081WL011613 ROSHNI DEVI 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311938 ROSHNI DEVI W/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
154 BANGANA HP-12-002-081-01171400/449
(PROIAN KALAN) 		1312002081NRG24190220240304564 19/02/2024 Puppy Sharma 1312002081WL011613 Puppy Sharma 00354 PUNB0213600 1344 1344 Processed 16/04/2024 3040311919 PUPPY SHARMA SHARMA PUNJAB NATIONAL BANK(508568)
155 BANGANA HP-12-002-081-01171400/451
(PROIAN KALAN) 		1312002081NRG24190220240304565 19/02/2024 Babli Sharma 1312002081WL011613 Babli Sharma 00354 PUNB0213600 1344 1344 Processed 16/04/2024 3040312052 BABLI SHARMA PUNJAB NATIONAL BANK(508568)
156 BANGANA HP-12-002-081-01171400/483
(PROIAN KALAN) 		1312002081NRG24190220240304543 19/02/2024 REKHA DEVI 1312002081WL011612 REKHA DEVI 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040312086 REKHA DEVI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
157 BANGANA HP-12-002-081-01171400/519
(PROIAN KALAN) 		1312002081NRG24190220240304566 19/02/2024 SMT SANTOSH KUMARI 1312002081WL011613 SMT SANTOSH KUMARI 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040311934 SANTOSH KUMARI SHARMA PUNJAB NATIONAL BANK(508568)
158 BANGANA HP-12-002-081-01171400/538-A
(PROIAN KALAN) 		1312002081NRG24190220240304544 19/02/2024 KESRI DEVI 1312002081WL011612 KESRI DEVI 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040312072 KESRI DEVI PUNJAB NATIONAL BANK(508568)
159 BANGANA HP-12-002-081-01171400/544
(PROIAN KALAN) 		1312002081NRG24190220240304567 19/02/2024 DEEKSHA RANI 1312002081WL011613 DEEKSHA RANI 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040312090 DEEKSHA D/O HARISH KUMAR UNION BANK OF INDIA(508500)
160 BANGANA HP-12-002-081-01171400/67-A
(PROIAN KALAN) 		1312002081NRG24190220240304569 19/02/2024 ASHOK KUMAR 1312002081WL011613 ASHOK KUMAR 00354 PUNB0213600 1120 1120 Rejected 16/04/2024 3040312031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BANGANA HP-12-002-081-01171500/108
(PROIAN KALAN) 		1312002081NRG24190220240304643 19/02/2024 KANTA DEVI 1312002081WL011617 KANTA DEVI 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040312073 KANTA DEVI PUNJAB NATIONAL BANK(508568)
162 BANGANA HP-12-002-081-01171500/436
(PROIAN KALAN) 		1312002081NRG24190220240304646 19/02/2024 Santosh Kumari 1312002081WL011617 Santosh Kumari 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311914 SANTOSH KUMARI WO SH SATVIR SINGH PUNJAB NATIONAL BANK(508568)
163 BANGANA HP-12-002-081-01171500/528
(PROIAN KALAN) 		1312002081NRG24190220240304648 19/02/2024 SHAKUNTLA DEVI 1312002081WL011617 SHAKUNTLA DEVI 00354 PUNB0213600 2464 2464 Processed 16/04/2024 3040312013 SHAKUNTLA DEVI WO SH JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
164 BANGANA HP-12-002-081-01171500/76-A
(PROIAN KALAN) 		1312002081NRG24190220240304650 19/02/2024 AMAR NATH 1312002081WL011617 AMAR NATH 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040311902 AMAR NATH S/O SH SITA RAM PUNJAB NATIONAL BANK(508568)
165 BANGANA HP-12-002-081-01172200/197
(PROIAN KALAN) 		1312002081NRG24190220240304651 19/02/2024 Kamal Dev 1312002081WL011617 Kamal Dev 00354 PUNB0213600 2464 2464 Processed 16/04/2024 3040311912 KAMAL DEV S/O SH RASAL CHAND PUNJAB NATIONAL BANK(508568)
166 BANGANA HP-12-002-082-01121600/102
(RAIPUR) 		1312002082NRG24190220240304175 19/02/2024 KIRNA DEVI 1312002082WL011590 KIRNA DEVI 00354 PUNB0213600 448 448 Processed 16/04/2024 3040311907 KIRNA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
167 BANGANA HP-12-002-082-01121600/19
(RAIPUR) 		1312002082NRG24190220240304030 19/02/2024 PUSHPA DEVI 1312002082WL011586 PUSHPA DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311880 PUSHPA DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
168 BANGANA HP-12-002-082-01121600/2
(RAIPUR) 		1312002082NRG24190220240304176 19/02/2024 GIAN CHAND 1312002082WL011590 GIAN CHAND 00354 PUNB0213600 2464 2464 Processed 16/04/2024 3040311855 GIAN CHAND PUNJAB NATIONAL BANK(508568)
169 BANGANA HP-12-002-082-01121600/33-A
(RAIPUR) 		1312002082NRG24190220240304122 19/02/2024 ARJUN DEV 1312002082WL011589 ARJUN DEV 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311921 ARJUN DEV SO SH CHINT RAM PUNJAB NATIONAL BANK(508568)
170 BANGANA HP-12-002-082-01121600/378
(RAIPUR) 		1312002082NRG24190220240304033 19/02/2024 SEEMA DEVI 1312002082WL011586 SEEMA DEVI 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040311877 SEEMA DEVI WO SH JEEVAN LAL PUNJAB NATIONAL BANK(508568)
171 BANGANA HP-12-002-082-01121600/421
(RAIPUR) 		1312002082NRG24190220240304034 19/02/2024 SUSHMA DEVI 1312002082WL011586 SUSHMA DEVI 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040311995 SUSHMA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
172 BANGANA HP-12-002-082-01121600/443
(RAIPUR) 		1312002082NRG24190220240304180 19/02/2024 BABLI DEVI 1312002082WL011590 BABLI DEVI 00354 PUNB0213600 1792 1792 Processed 16/04/2024 3040311920 BABLI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
173 BANGANA HP-12-002-082-01121600/446
(RAIPUR) 		1312002082NRG24190220240304181 19/02/2024 ANJU BALA 1312002082WL011590 ANJU BALA 00354 PUNB0213600 1792 1792 Processed 16/04/2024 3040311873 ANJU BALA W/O SONU PUNJAB NATIONAL BANK(508568)
174 BANGANA HP-12-002-082-01121600/466
(RAIPUR) 		1312002082NRG24190220240304182 19/02/2024 RAHUL SHARMA 1312002082WL011590 RAHUL SHARMA 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040312097 RAHUL SHARMA PUNJAB NATIONAL BANK(508568)
175 BANGANA HP-12-002-082-01121600/49
(RAIPUR) 		1312002097NRG24190220240304421 19/02/2024 SIKANDRA DEVI 1312002097WL011606 SIKANDRA DEVI 00354 PUNB0213600 1120 1120 Processed 16/04/2024 3040311871 SAKINDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BANGANA HP-12-002-082-01121600/499
(RAIPUR) 		1312002082NRG24190220240304183 19/02/2024 MEENA DEVI 1312002082WL011590 MEENA DEVI 00354 PUNB0213600 1792 1792 Processed 16/04/2024 3040311900 MEENA DEVI PUNJAB NATIONAL BANK(508568)
177 BANGANA HP-12-002-082-01121600/515
(RAIPUR) 		1312002082NRG24190220240304036 19/02/2024 RAJNI DEVI 1312002082WL011586 RAJNI DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311913 RAJNI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
178 BANGANA HP-12-002-082-01121600/516
(RAIPUR) 		1312002082NRG24190220240304037 19/02/2024 SARWAN SINGH 1312002082WL011586 SARWAN SINGH 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311935 SARWAN SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
179 BANGANA HP-12-002-082-01121600/521
(RAIPUR) 		1312002082NRG24190220240304185 19/02/2024 NEELAM KUMARI 1312002082WL011590 NEELAM KUMARI 00354 PUNB0213600 1120 1120 Processed 16/04/2024 3040311905 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
180 BANGANA HP-12-002-082-01121600/522
(RAIPUR) 		1312002082NRG24190220240304126 19/02/2024 AMIT HEER 1312002082WL011589 AMIT HEER 00354 PUNB0213600 1120 1120 Processed 16/04/2024 3040312070 AMIT HEER INDIA POST PAYMENTS BANK LIMITED(508528)
181 BANGANA HP-12-002-082-01121600/522
(RAIPUR) 		1312002082NRG24190220240304124 19/02/2024 PANCHAM SINGH 1312002082WL011589 PANCHAM SINGH 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040312069 PANCHAM SINGH HEER INDIA POST PAYMENTS BANK LIMITED(508528)
182 BANGANA HP-12-002-082-01121600/522
(RAIPUR) 		1312002082NRG24190220240304125 19/02/2024 REETA DEVI 1312002082WL011589 REETA DEVI 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311927 REETA DEVI WO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
183 BANGANA HP-12-002-082-01121600/547
(RAIPUR) 		1312002082NRG24190220240304127 19/02/2024 Sumna Devi 1312002082WL011589 Sumna Devi 00354 PUNB0213600 2016 2016 Processed 16/04/2024 3040312010 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
184 BANGANA HP-12-002-082-01121600/551
(RAIPUR) 		1312002082NRG24190220240304187 19/02/2024 Jugal Kishore 1312002082WL011590 Jugal Kishore 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040311916 JUGAL KISHORE S/O SH MAST RAM GUTAM PUNJAB NATIONAL BANK(508568)
185 BANGANA HP-12-002-082-01121600/551
(RAIPUR) 		1312002082NRG24190220240304186 19/02/2024 Varun Goutam 1312002082WL011590 Varun Goutam 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040312039 VARUN GATAM S/O SH JUGAL KISHORE PUNJAB NATIONAL BANK(508568)
186 BANGANA HP-12-002-082-01121600/579
(RAIPUR) 		1312002082NRG24190220240304189 19/02/2024 Raman Kumar 1312002082WL011590 Raman Kumar 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040311925 RAMAN KUMAR SO SH DHANPAT RAI PUNJAB NATIONAL BANK(508568)
187 BANGANA HP-12-002-082-01121600/685
(RAIPUR) 		1312002082NRG24190220240304039 19/02/2024 NARESH KUMARI 1312002082WL011586 NARESH KUMARI 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040312029 NARESH KUMARI W/O SH PINKU RAM PUNJAB NATIONAL BANK(508568)
188 BANGANA HP-12-002-082-01121600/708
(RAIPUR) 		1312002082NRG24190220240304040 19/02/2024 ROSHANI DEVI 1312002082WL011586 ROSHANI DEVI 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040312020 ROSHNI DEVI WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
189 BANGANA HP-12-002-082-01121600/721
(RAIPUR) 		1312002082NRG24190220240304063 19/02/2024 RAJENDER KUMAR 1312002082WL011587 RAJENDER KUMAR 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312087 RAJENDER KUMAR BANK OF BARODA(606985)
190 BANGANA HP-12-002-082-01121600/729
(RAIPUR) 		1312002082NRG24190220240304128 19/02/2024 MUKESH SANDHU 1312002082WL011589 MUKESH SANDHU 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040312092 MUKESH SANDHU S/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
191 BANGANA HP-12-002-082-01121600/783
(RAIPUR) 		1312002082NRG24190220240304190 19/02/2024 MEENA DEVI 1312002082WL011590 MEENA DEVI 00354 PUNB0213600 2912 2912 Rejected 16/04/2024 3040312059 Account closed
192 BANGANA HP-12-002-082-01171600/1
(RAIPUR) 		1312002097NRG24190220240304424 19/02/2024 SUNITA KUMARI 1312002097WL011606 SUNITA KUMARI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311928 SUNITA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
193 BANGANA HP-12-002-082-01171600/18
(RAIPUR) 		1312002097NRG24190220240304425 19/02/2024 REETA DEVI 1312002097WL011606 REETA DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311929 MRS REETA DEVI STATE BANK OF INDIA(508548)
194 BANGANA HP-12-002-082-01171600/36
(RAIPUR) 		1312002097NRG24190220240304428 19/02/2024 NEELAM KUMARI 1312002097WL011606 NEELAM KUMARI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312043 NEELAM KUMARI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
195 BANGANA HP-12-002-082-01171600/444
(RAIPUR) 		1312002097NRG24190220240304430 19/02/2024 MAMTA 1312002097WL011606 MAMTA 00354 PUNB0213600 896 896 Processed 16/04/2024 3040311953 MAMTA WO SH RAM DASS PUNJAB NATIONAL BANK(508568)
196 BANGANA HP-12-002-082-01171600/616
(RAIPUR) 		1312002097NRG24190220240304431 19/02/2024 Anjana Devi 1312002097WL011606 Anjana Devi 00354 PUNB0213600 1120 1120 Processed 16/04/2024 3040312036 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
197 BANGANA HP-12-002-082-01171600/70
(RAIPUR) 		1312002097NRG24190220240304432 19/02/2024 BHOLI DEVI 1312002097WL011606 BHOLI DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312088 BHOLI DEVI WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
198 BANGANA HP-12-002-082-01171600/71
(RAIPUR) 		1312002097NRG24190220240304433 19/02/2024 KANTA DEVI 1312002097WL011606 KANTA DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311926 KANTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
199 BANGANA HP-12-002-082-01171600/71-A
(RAIPUR) 		1312002097NRG24190220240304366 19/02/2024 TARJAN KUMAR 1312002097WL011604 TARJAN KUMAR 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312091 TARJAN KUMAR PUNJAB NATIONAL BANK(508568)
200 BANGANA HP-12-002-082-01171600/73
(RAIPUR) 		1312002097NRG24190220240304434 19/02/2024 SHEELA DEVI 1312002097WL011606 SHEELA DEVI 00354 PUNB0213600 1792 1792 Processed 16/04/2024 3040311937 SHEELA DEVI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
201 BANGANA HP-12-002-082-01171900/17
(RAIPUR) 		1312002082NRG24190220240304133 19/02/2024 KEHRO DEVI 1312002082WL011589 KEHRO DEVI 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040311893 KEHRO DEVI W/O MOHENDER PAL PUNJAB NATIONAL BANK(508568)
202 BANGANA HP-12-002-082-01171900/474
(RAIPUR) 		1312002082NRG24190220240304134 19/02/2024 KAMALA DEVI 1312002082WL011589 KAMALA DEVI 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311982 KAMALA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
203 BANGANA HP-12-002-082-01171900/493
(RAIPUR) 		1312002082NRG24190220240304135 19/02/2024 PINKI DEVI 1312002082WL011589 PINKI DEVI 00354 PUNB0213600 2240 2240 Processed 16/04/2024 3040311890 PINKI DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
204 BANGANA HP-12-002-082-01171900/494
(RAIPUR) 		1312002082NRG24190220240304136 19/02/2024 KANTA DEVI 1312002082WL011589 KANTA DEVI 00354 PUNB0213600 1568 1568 Processed 16/04/2024 3040311883 KANTA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
205 BANGANA HP-12-002-082-01171900/714
(RAIPUR) 		1312002082NRG24190220240304041 19/02/2024 RAKESH KUMAR 1312002082WL011586 RAKESH KUMAR 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040311906 RAKESH KUMAR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
206 BANGANA HP-12-002-082-01172000/283-A
(RAIPUR) 		1312002097NRG24190220240304370 19/02/2024 PREM SINGH 1312002097WL011604 PREM SINGH 00354 PUNB0213600 1568 1568 Processed 16/04/2024 3040311879 PREM SINGH S/O SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
207 BANGANA HP-12-002-082-01172000/31
(RAIPUR) 		1312002097NRG24190220240304371 19/02/2024 KARM CHAND 1312002097WL011604 KARM CHAND 00354 PUNB0213600 224 224 Processed 16/04/2024 3040311933 KARAM CHAND S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
208 BANGANA HP-12-002-082-01172000/31-A
(RAIPUR) 		1312002097NRG24190220240304373 19/02/2024 PRINYANKA KUMARI 1312002097WL011604 PRINYANKA KUMARI 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311910 PRIYANKA KUMARI WO S BANK OF BARODA(606985)
209 BANGANA HP-12-002-082-01172000/318-A
(RAIPUR) 		1312002097NRG24190220240304376 19/02/2024 RAMA RANI 1312002097WL011604 RAMA RANI 00354 PUNB0213600 1792 1792 Processed 16/04/2024 3040311923 RAMA RANI W/O SH UJJWAL SINGH PUNJAB NATIONAL BANK(508568)
210 BANGANA HP-12-002-082-01172000/318-A
(RAIPUR) 		1312002097NRG24190220240304375 19/02/2024 UJWAL SINGH 1312002097WL011604 UJWAL SINGH 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311911 UJJAL SINGH W/O SH. BRIJ LAL PUNJAB NATIONAL BANK(508568)
211 BANGANA HP-12-002-082-01172000/32-A
(RAIPUR) 		1312002097NRG24190220240304377 19/02/2024 SANJEEV KUMAR 1312002097WL011604 SANJEEV KUMAR 00354 PUNB0213600 1120 1120 Processed 16/04/2024 3040312074 HAVALDAR SANJEEV KUMAR STATE BANK OF INDIA(508548)
212 BANGANA HP-12-002-082-01172000/32-A
(RAIPUR) 		1312002097NRG24190220240304378 19/02/2024 SEEMA DEVI 1312002097WL011604 SEEMA DEVI 00354 PUNB0213600 1568 1568 Processed 16/04/2024 3040311908 SEEMA DEVI W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
213 BANGANA HP-12-002-082-01172000/558
(RAIPUR) 		1312002097NRG24190220240304381 19/02/2024 Sheela Devi 1312002097WL011604 Sheela Devi 00354 PUNB0213600 1792 1792 Processed 16/04/2024 3040311918 SHEELA DEVI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
214 BANGANA HP-12-002-082-01172000/59-A
(RAIPUR) 		1312002097NRG24190220240304383 19/02/2024 SAKSHI 1312002097WL011604 SAKSHI 00354 PUNB0213600 1568 1568 Processed 16/04/2024 3040312027 SAKSHI PUNJAB NATIONAL BANK(508568)
215 BANGANA HP-12-002-082-01172000/605
(RAIPUR) 		1312002097NRG24190220240304436 19/02/2024 Karnail Singh 1312002097WL011606 Karnail Singh 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040312076 KARNAIL SINGH SO SH PRAMU RAM PUNJAB NATIONAL BANK(508568)
216 BANGANA HP-12-002-082-01172000/605
(RAIPUR) 		1312002097NRG24190220240304437 19/02/2024 Nirmla Devi 1312002097WL011606 Nirmla Devi 00354 PUNB0213600 2688 2688 Processed 16/04/2024 3040311922 NIRMLA DEVI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 BANGANA HP-12-002-082-01172000/633
(RAIPUR) 		1312002097NRG24190220240304386 19/02/2024 Meena Kumari 1312002097WL011604 Meena Kumari 00354 PUNB0213600 1568 1568 Processed 16/04/2024 3040312075 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
218 BANGANA HP-12-002-082-01172000/86
(RAIPUR) 		1312002097NRG24190220240304389 19/02/2024 SUNNY KUMAR 1312002097WL011604 SUNNY KUMAR 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040312004 SUNNY KUMAR SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
219 BANGANA HP-12-002-089-01169900/218
(THAHRA) 		1312002082NRG24190220240304138 19/02/2024 KAMALESH KUMARI 1312002082WL011589 KAMALESH KUMARI 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311891 KAMLESH KUMARI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
220 BANGANA HP-12-002-089-01169900/433
(THAHRA) 		1312002082NRG24190220240304069 19/02/2024 AJIT KUMAR 1312002082WL011587 AJIT KUMAR 00354 PUNB0213600 896 896 Processed 16/04/2024 3040311983 AJIT SINGH SO SH GOKAL SINGH PUNJAB NATIONAL BANK(508568)
221 BANGANA HP-12-002-089-01169900/433
(THAHRA) 		1312002082NRG24190220240304070 19/02/2024 PARMLA DEVI 1312002082WL011587 PARMLA DEVI 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311998 PARMILA DEVI WO SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
222 BANGANA HP-12-002-089-01169900/452
(THAHRA) 		1312002082NRG24190220240304139 19/02/2024 SANTOSH DEVI 1312002082WL011589 SANTOSH DEVI 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311885 SANTOSH DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
223 BANGANA HP-12-002-089-01169900/526
(THAHRA) 		1312002082NRG24190220240304142 19/02/2024 SUNKA RAM 1312002082WL011589 SUNKA RAM 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040312101 SUNKA RAM PUNJAB NATIONAL BANK(508568)
224 BANGANA HP-12-002-089-01169900/575
(THAHRA) 		1312002082NRG24190220240304073 19/02/2024 NEELAM 1312002082WL011587 NEELAM 00354 PUNB0213600 1568 1568 Processed 16/04/2024 3040311987 NEELAM WO YUSUF DEEN PUNJAB NATIONAL BANK(508568)
225 BANGANA HP-12-002-089-01169900/575
(THAHRA) 		1312002082NRG24190220240304072 19/02/2024 YUSUF DIN 1312002082WL011587 YUSUF DIN 00354 PUNB0213600 1344 1344 Processed 16/04/2024 3040311886 YUSUF DEEN PUNJAB NATIONAL BANK(508568)
226 BANGANA HP-12-002-089-01169900/614
(THAHRA) 		1312002082NRG24190220240304143 19/02/2024 RASHMA DEVI 1312002082WL011589 RASHMA DEVI 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311892 RASHMA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
227 BANGANA HP-12-002-089-01169900/633
(THAHRA) 		1312002082NRG24190220240304144 19/02/2024 KEHAR SINGH 1312002082WL011589 KEHAR SINGH 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311932 KEHAR SINGH S/O SITA RAM HIMACHAL GRAMIN BANK(607140)
228 BANGANA HP-12-002-089-01169900/671
(THAHRA) 		1312002082NRG24190220240304074 19/02/2024 JYOTI DEVI 1312002082WL011587 JYOTI DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312085 JYOTI DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
229 BANGANA HP-12-002-089-01169900/718
(THAHRA) 		1312002082NRG24190220240304075 19/02/2024 SHER SINGH 1312002082WL011587 SHER SINGH 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040311936 SHER SINGH S/O SH BAKSHI RAM PUNJAB NATIONAL BANK(508568)
230 BANGANA HP-12-002-089-01169900/748
(THAHRA) 		1312002082NRG24190220240304077 19/02/2024 TRIPTA DEVI 1312002082WL011587 TRIPTA DEVI 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312015 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
231 BANGANA HP-12-002-089-01169900/748
(THAHRA) 		1312002082NRG24190220240304076 19/02/2024 UMESH CHAND 1312002082WL011587 UMESH CHAND 00354 PUNB0213600 3360 3360 Processed 16/04/2024 3040312016 UMESH CHAND SO SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
232 BANGANA HP-12-002-089-01169900/764
(THAHRA) 		1312002082NRG24190220240304145 19/02/2024 ANJANA KUMARI 1312002082WL011589 ANJANA KUMARI 00354 PUNB0213600 3136 3136 Processed 16/04/2024 3040311915 ANJANA KUMARI W/O RAJINISH KUMAR PUNJAB NATIONAL BANK(508568)
233 BANGANA HP-12-002-089-01169900/770
(THAHRA) 		1312002082NRG24190220240304146 19/02/2024 SALOCHNA DEVI 1312002082WL011589 SALOCHNA DEVI 00354 PUNB0213600 2912 2912 Processed 16/04/2024 3040312089 SALOCHANA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 218176 218176
234 BANGANA HP-12-002-067-01161000/36
(DIHAR) 		1312002067NRG24190220240304252 19/02/2024 SLOCHNA KUMARI 1312002067WL011595 SLOCHNA KUMARI 00354 PUNB0225000 896 896 Processed 16/04/2024 3040311977 SALOCHNA KUMARI WO JASPAL PUNJAB NATIONAL BANK(508568)
235 BANGANA HP-12-002-067-01161800/107
(DIHAR) 		1312002067NRG24190220240303631 19/02/2024 RAMESH CHAND 1312002067WL011565 RAMESH CHAND 00354 PUNB0225000 3136 3136 Processed 16/04/2024 3040311978 RAMESH CHAND S/O KHAJANU RAM PUNJAB NATIONAL BANK(508568)
236 BANGANA HP-12-002-067-01161800/109
(DIHAR) 		1312002067NRG24190220240303632 19/02/2024 URMILA KUMARI 1312002067WL011565 URMILA KUMARI 00354 PUNB0225000 1568 1568 Processed 16/04/2024 3040311979 URMILA DEVI WO RAM ASRA PUNJAB NATIONAL BANK(508568)
237 BANGANA HP-12-002-067-01161800/111
(DIHAR) 		1312002067NRG24190220240303633 19/02/2024 AMAR SINGH 1312002067WL011565 AMAR SINGH 00354 PUNB0225000 3360 3360 Processed 16/04/2024 3040312006 AMAR SINGH S/O SUHRU RAM PUNJAB NATIONAL BANK(508568)
238 BANGANA HP-12-002-067-01161800/111
(DIHAR) 		1312002067NRG24190220240303634 19/02/2024 HARSH KUMAR 1312002067WL011565 HARSH KUMAR 00354 PUNB0225000 3360 3360 Rejected 16/04/2024 3040312053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BANGANA HP-12-002-067-01161800/111
(DIHAR) 		1312002067NRG24190220240303635 19/02/2024 SAHIL KUMAR 1312002067WL011565 SAHIL KUMAR 00354 PUNB0225000 3136 3136 Processed 16/04/2024 3040312051 SAHIL KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
240 BANGANA HP-12-002-067-01161800/124
(DIHAR) 		1312002067NRG24190220240303636 19/02/2024 HARBHAJAN SINGH 1312002067WL011565 HARBHAJAN SINGH 00354 PUNB0225000 2912 2912 Processed 16/04/2024 3040312080 HARBHAJAN SINGH SO SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
241 BANGANA HP-12-002-067-01161800/124
(DIHAR) 		1312002067NRG24190220240303637 19/02/2024 SUMAN DEVI 1312002067WL011565 SUMAN DEVI 00354 PUNB0225000 2912 2912 Processed 16/04/2024 3040311958 SUMAN DEVI WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
242 BANGANA HP-12-002-067-01161800/224
(DIHAR) 		1312002067NRG24190220240303639 19/02/2024 MEENA DEVI 1312002067WL011565 MEENA DEVI 00354 PUNB0225000 2912 2912 Processed 16/04/2024 3040312057 MEENA DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
243 BANGANA HP-12-002-067-01161800/224
(DIHAR) 		1312002067NRG24190220240303638 19/02/2024 SAT PAL 1312002067WL011565 SAT PAL 00354 PUNB0225000 3136 3136 Processed 16/04/2024 3040312001 SAT PAL S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
244 BANGANA HP-12-002-067-01161800/242
(DIHAR) 		1312002067NRG24190220240303640 19/02/2024 CHANCHALA DEVI 1312002067WL011565 CHANCHALA DEVI 00354 PUNB0225000 3136 3136 Processed 16/04/2024 3040312058 CHANCHALA DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
245 BANGANA HP-12-002-067-01161800/4
(DIHAR) 		1312002067NRG24190220240303642 19/02/2024 KANTA DEVI 1312002067WL011565 KANTA DEVI 00354 PUNB0225000 2912 2912 Processed 16/04/2024 3040311981 KANTA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
246 BANGANA HP-12-002-067-01161800/4
(DIHAR) 		1312002067NRG24190220240303641 19/02/2024 RATTAN CHAND 1312002067WL011565 RATTAN CHAND 00354 PUNB0225000 3136 3136 Processed 16/04/2024 3040311980 RATTAN CHAND S/O KHAZANA RAM PUNJAB NATIONAL BANK(508568)
247 BANGANA HP-12-002-067-01161900/104
(DIHAR) 		1312002067NRG24190220240303643 19/02/2024 VEENA DEVI 1312002067WL011565 VEENA DEVI 00354 PUNB0225000 1792 1792 Processed 16/04/2024 3040312008 VEENA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
248 BANGANA HP-12-002-067-01161900/289
(DIHAR) 		1312002067NRG24190220240303644 19/02/2024 PREM CHAND SHARMA 1312002067WL011565 PREM CHAND SHARMA 00354 PUNB0225000 1568 1568 Processed 16/04/2024 3040312038 PREM CHAND SHARMA SO RAM KISHAN SHARMA PUNJAB NATIONAL BANK(508568)
249 BANGANA HP-12-002-087-01161500/260
(KHARYALTA) 		1312002067NRG24190220240304257 19/02/2024 SHARDA DEVI 1312002067WL011595 SHARDA DEVI 00354 PUNB0225000 1792 1792 Processed 16/04/2024 3040312018 SHARDA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
250 BANGANA HP-12-002-087-01161500/265
(KHARYALTA) 		1312002067NRG24190220240304258 19/02/2024 KASHMIRI DEVI 1312002067WL011595 KASHMIRI DEVI 00354 PUNB0225000 1792 1792 Processed 16/04/2024 3040311976 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
251 BANGANA HP-12-002-087-01161500/304
(KHARYALTA) 		1312002067NRG24190220240304259 19/02/2024 YOGRAJ 1312002067WL011595 YOGRAJ 00354 PUNB0225000 1792 1792 Processed 16/04/2024 3040312005 YOG RAJ SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45248 45248
252 BANGANA HP-12-002-052-01162900/44
(AMBEHRA DHEERAJ) 		1312002052NRG24190220240304663 19/02/2024 ACHHAR SINGH 1312002052WL011618 ACHHAR SINGH 00354 PUNB0266100 1344 1344 Processed 16/04/2024 3040311991 ACHHAR SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
253 BANGANA HP-12-002-077-01163500/186
(MOMANIAR) 		1312002077NRG24190220240303413 19/02/2024 UTTAMI DEVI 1312002077WL011550 UTTAMI DEVI 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040311963 UTTAMI DEVI PUNJAB NATIONAL BANK(508568)
254 BANGANA HP-12-002-077-01163500/702
(MOMANIAR) 		1312002077NRG24190220240303414 19/02/2024 SAROJ DEVI 1312002077WL011550 SAROJ DEVI 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040312035 SAROJ DEVI WO SH MILAP CHAND PUNJAB NATIONAL BANK(508568)
255 BANGANA HP-12-002-077-01163700/239
(MOMANIAR) 		1312002077NRG24190220240303415 19/02/2024 Lajya Devi 1312002077WL011550 Lajya Devi 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040311955 LAJYA DEVI W/O MAHESH CHAND PUNJAB NATIONAL BANK(508568)
256 BANGANA HP-12-002-077-01163700/7
(MOMANIAR) 		1312002077NRG24190220240303417 19/02/2024 Sunita Devi 1312002077WL011550 Sunita Devi 00354 PUNB0266100 1120 1120 Processed 16/04/2024 3040311954 SUNITA DEVI W/O VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
257 BANGANA HP-12-002-077-01163700/7
(MOMANIAR) 		1312002077NRG24190220240303416 19/02/2024 VIRENDER KUMAR 1312002077WL011550 VIRENDER KUMAR 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040311964 VIRENDER KUMAR SO LEKH RAJ PUNJAB NATIONAL BANK(508568)
258 BANGANA HP-12-002-077-01163800/303
(MOMANIAR) 		1312002000NRG24190220240303883 19/02/2024 ROSHAN LAL 1312002WL011579 ROSHAN LAL 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040311997 ROSHAN LAL S/O KIRPU RAM PUNJAB NATIONAL BANK(508568)
259 BANGANA HP-12-002-077-01163800/305-A
(MOMANIAR) 		1312002000NRG24190220240303884 19/02/2024 REETA DEVI 1312002WL011579 REETA DEVI 00354 PUNB0266100 1344 1344 Processed 16/04/2024 3040311988 REETA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
260 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24190220240303885 19/02/2024 MADAN LAL 1312002WL011579 MADAN LAL 00354 PUNB0266100 2240 2240 Processed 16/04/2024 3040311965 MADAN LAL PUNJAB NATIONAL BANK(508568)
261 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24190220240303886 19/02/2024 NIRMLA DEVI 1312002WL011579 NIRMLA DEVI 00354 PUNB0266100 2016 2016 Processed 16/04/2024 3040312049 NIRMALA DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
262 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24190220240303887 19/02/2024 RATTANI DEVI 1312002WL011579 RATTANI DEVI 00354 PUNB0266100 1120 1120 Processed 16/04/2024 3040311966 RATTANI DEVI W/O-ROSHAN LAL PUNJAB NATIONAL BANK(508568)
263 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24190220240303888 19/02/2024 ROSHAN LAL 1312002WL011579 ROSHAN LAL 00354 PUNB0266100 2240 2240 Processed 16/04/2024 3040312047 ROSHAN LAL S/O-CHARAN DASS PUNJAB NATIONAL BANK(508568)
264 BANGANA HP-12-002-077-01163800/618
(MOMANIAR) 		1312002000NRG24190220240303889 19/02/2024 Jasveer Kour 1312002WL011579 Jasveer Kour 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040311959 JASVIR KAUR W/O-PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
265 BANGANA HP-12-002-077-01163800/63
(MOMANIAR) 		1312002000NRG24190220240303890 19/02/2024 KARTARI DEVI 1312002WL011579 KARTARI DEVI 00354 PUNB0266100 2016 2016 Processed 16/04/2024 3040311967 KARTARI DEVI W/O WATTAN SINGH PUNJAB NATIONAL BANK(508568)
266 BANGANA HP-12-002-077-01163800/688
(MOMANIAR) 		1312002077NRG24190220240303418 19/02/2024 LAJYA DEVI 1312002077WL011550 LAJYA DEVI 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040312068 LAJYA DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
267 BANGANA HP-12-002-077-01163800/70
(MOMANIAR) 		1312002000NRG24190220240303891 19/02/2024 LAJYA DEVI 1312002WL011579 LAJYA DEVI 00354 PUNB0266100 1792 1792 Processed 16/04/2024 3040311990 LAJYA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
268 BANGANA HP-12-002-077-01163800/775
(MOMANIAR) 		1312002077NRG24190220240303419 19/02/2024 RADHA DEVI 1312002077WL011550 RADHA DEVI 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040312065 RADHI DEVI D/O JOGI HIMACHAL GRAMIN BANK(607140)
269 BANGANA HP-12-002-077-01163800/780
(MOMANIAR) 		1312002000NRG24190220240303893 19/02/2024 REETU BALA 1312002WL011579 REETU BALA 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040312032 REETU BALA WO SH JITENDER KUMAR PUNJAB NATIONAL BANK(508568)
270 BANGANA HP-12-002-077-01163800/800
(MOMANIAR) 		1312002000NRG24190220240303894 19/02/2024 ANJANA DEVI 1312002WL011579 ANJANA DEVI 00354 PUNB0266100 1344 1344 Processed 16/04/2024 3040312048 ANJANA DEVI WO SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
271 BANGANA HP-12-002-077-01163900/519
(MOMANIAR) 		1312002077NRG24190220240303420 19/02/2024 VEENA DEVI 1312002077WL011550 VEENA DEVI 00354 PUNB0266100 1120 1120 Processed 16/04/2024 3040311968 VEENA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
272 BANGANA HP-12-002-077-01164000/161
(MOMANIAR) 		1312002077NRG24190220240303421 19/02/2024 PARKASH CHAND 1312002077WL011550 PARKASH CHAND 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040312000 PARKASH CHAND S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
273 BANGANA HP-12-002-077-01164000/165
(MOMANIAR) 		1312002077NRG24190220240303422 19/02/2024 JEET SINGH 1312002077WL011550 JEET SINGH 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040312067 JEET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
274 BANGANA HP-12-002-077-01164000/862
(MOMANIAR) 		1312002077NRG24190220240303424 19/02/2024 SAPNA DEVI 1312002077WL011550 SAPNA DEVI 00354 PUNB0266100 1120 1120 Processed 16/04/2024 3040312064 SAPNA DEVI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
275 BANGANA HP-12-002-077-01164000/862
(MOMANIAR) 		1312002077NRG24190220240303423 19/02/2024 YASH PAL SINGH 1312002077WL011550 YASH PAL SINGH 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040312094 YASH PAL SINGH SO SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
276 BANGANA HP-12-002-077-01164200/12
(MOMANIAR) 		1312002077NRG24190220240303425 19/02/2024 TRIPTA DEVI 1312002077WL011550 TRIPTA DEVI 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040311969 TRIPTA DEVI W/O GULJARI LAL PUNJAB NATIONAL BANK(508568)
277 BANGANA HP-12-002-077-01164200/120
(MOMANIAR) 		1312002077NRG24190220240303426 19/02/2024 NIKI DEVI 1312002077WL011550 NIKI DEVI 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040311970 NIKI DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
278 BANGANA HP-12-002-077-01164200/287
(MOMANIAR) 		1312002077NRG24190220240303428 19/02/2024 Anjana Kumari 1312002077WL011550 Anjana Kumari 00354 PUNB0266100 1568 1568 Processed 16/04/2024 3040311999 ANJANA KUMARI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
279 BANGANA HP-12-002-077-01164200/287
(MOMANIAR) 		1312002077NRG24190220240303427 19/02/2024 AVTAR SINGH 1312002077WL011550 AVTAR SINGH 00354 PUNB0266100 1568 1568 Processed 16/04/2024 3040311971 AVTAR SINGH S/O SH.BRAHAM DASS PUNJAB NATIONAL BANK(508568)
280 BANGANA HP-12-002-077-01164200/429
(MOMANIAR) 		1312002077NRG24190220240303429 19/02/2024 SONU DEVI 1312002077WL011550 SONU DEVI 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040311972 SONU DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
281 BANGANA HP-12-002-077-01164200/430
(MOMANIAR) 		1312002077NRG24190220240303430 19/02/2024 MEENA DEVI 1312002077WL011550 MEENA DEVI 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040312046 MEENA KUMARI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
282 BANGANA HP-12-002-077-01164200/473
(MOMANIAR) 		1312002077NRG24190220240303431 19/02/2024 JEEVAN KUMAR 1312002077WL011550 JEEVAN KUMAR 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040311973 JEEVAN KUMAR S/O HARI DASS PUNJAB NATIONAL BANK(508568)
283 BANGANA HP-12-002-077-01164200/692
(MOMANIAR) 		1312002000NRG24190220240303895 19/02/2024 GURVACHAN SINGH 1312002WL011579 GURVACHAN SINGH 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040312033 GURVACHAN SINGH PUNJAB NATIONAL BANK(508568)
284 BANGANA HP-12-002-077-01164200/73
(MOMANIAR) 		1312002000NRG24190220240303896 19/02/2024 TARA DEVI 1312002WL011579 TARA DEVI 00354 PUNB0266100 1792 1792 Processed 16/04/2024 3040311974 TARA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
285 BANGANA HP-12-002-077-01164200/731
(MOMANIAR) 		1312002000NRG24190220240303897 19/02/2024 MEENA DEVI 1312002WL011579 MEENA DEVI 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040312061 MEENA DEVI W/O YASH PAUL PUNJAB NATIONAL BANK(508568)
286 BANGANA HP-12-002-077-01164200/819
(MOMANIAR) 		1312002077NRG24190220240303432 19/02/2024 TRIPTA CHAND 1312002077WL011550 TRIPTA CHAND 00354 PUNB0266100 2688 2688 Processed 16/04/2024 3040312095 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
287 BANGANA HP-12-002-077-01164200/84
(MOMANIAR) 		1312002077NRG24190220240303433 19/02/2024 KASHMIR SINGH 1312002077WL011550 KASHMIR SINGH 00354 PUNB0266100 2912 2912 Processed 16/04/2024 3040311975 KASHMIR SINGH S/O SOHNU RAM PUNJAB NATIONAL BANK(508568)
288 BANGANA HP-12-002-077-01164200/860
(MOMANIAR) 		1312002077NRG24190220240303434 19/02/2024 KIRAN BALA 1312002077WL011550 KIRAN BALA 00354 PUNB0266100 1568 1568 Processed 16/04/2024 3040312066 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
289 BANGANA HP-12-002-082-01121600/504
(RAIPUR) 		1312002082NRG24190220240304061 19/02/2024 REKHA DEVI 1312002082WL011587 REKHA DEVI 00354 PUNB0266100 3360 3360 Processed 16/04/2024 3040312093 REKHA DEVI WO BODH RAJ PUNJAB NATIONAL BANK(508568)
290 BANGANA HP-12-002-082-01121600/729
(RAIPUR) 		1312002082NRG24190220240304129 19/02/2024 POOJA DEVI 1312002082WL011589 POOJA DEVI 00354 PUNB0266100 2688 2688 Processed 16/04/2024 3040312071 POOJA DEVI D/O PREM DASS PUNJAB NATIONAL BANK(508568)
291 BANGANA HP-12-002-087-01161500/332
(KHARYALTA) 		1312002067NRG24190220240304260 19/02/2024 REETA DEVI 1312002067WL011595 REETA DEVI 00354 PUNB0266100 1568 1568 Processed 16/04/2024 3040312019 REETA DEVI D/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 97888 97888
292 BANGANA HP-12-002-052-01162900/43
(AMBEHRA DHEERAJ) 		1312002052NRG24190220240304662 19/02/2024 Sansar Chand 1312002052WL011618 Sansar Chand 00354 PUNB0641600 1344 1344 Processed 16/04/2024 3040311993 SANSAR CHAND PUNJAB NATIONAL BANK(508568)
293 BANGANA HP-12-002-052-01162900/696
(AMBEHRA DHEERAJ) 		1312002052NRG24190220240304664 19/02/2024 SUSHMA DEVI 1312002052WL011618 SUSHMA DEVI 00354 PUNB0641600 1344 1344 Processed 16/04/2024 3040312114 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
294 BANGANA HP-12-002-052-01162900/703
(AMBEHRA DHEERAJ) 		1312002052NRG24190220240304665 19/02/2024 SUSHMA DEVI 1312002052WL011618 SUSHMA DEVI 00354 PUNB0641600 1344 1344 Processed 16/04/2024 3040312060 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
295 BANGANA HP-12-002-075-01175600/1
(MALANGAR) 		1312002075NRG24190220240303364 19/02/2024 LEKH RAJ 1312002075WL011546 LEKH RAJ 00354 PUNB0680900 3136 3136 Processed 16/04/2024 3040312079 LEKH RAJ S/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
296 BANGANA HP-12-002-075-01175600/332
(MALANGAR) 		1312002075NRG24190220240303367 19/02/2024 SUNITA DEVI 1312002075WL011546 SUNITA DEVI 00354 PUNB0680900 3360 3360 Processed 16/04/2024 3040312116 SUNITA DEVI W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
297 BANGANA HP-12-002-075-01175600/358
(MALANGAR) 		1312002075NRG24190220240303368 19/02/2024 SUNITA DEVI 1312002075WL011546 SUNITA DEVI 00354 PUNB0680900 3360 3360 Processed 16/04/2024 3040312117 Mrs. SUNITA DEVI W/O SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
298 BANGANA HP-12-002-075-01175600/66
(MALANGAR) 		1312002075NRG24190220240303371 19/02/2024 PARTAP SINGH 1312002075WL011546 PARTAP SINGH 00354 PUNB0680900 3360 3360 Processed 16/04/2024 3040312115 PARTAP SINGH S/O PUNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13216 13216
299 BANGANA HP-12-002-082-01172000/605
(RAIPUR) 		1312002097NRG24190220240304438 19/02/2024 MANJEET SINGH 1312002097WL011606 MANJEET SINGH 00415 SBIN0008871 2688 2688 Processed 16/04/2024 3040312044 MANJIT SINGH S/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
300 BANGANA HP-12-002-054-01146300/110
(BADUHI) 		1312002054NRG24190220240304476 19/02/2024 Baryam Singh 1312002054WL011608 Baryam Singh 00415 SBIN0009833 2912 2912 Processed 16/04/2024 3040311962 BARYAM SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
301 BANGANA HP-12-002-053-01151300/16
(ARLU KHAS) 		1312002053NRG24190220240303945 19/02/2024 SURJIT SINGH 1312002053WL011581 SURJIT SINGH 00415 SBIN0011958 3360 3360 Processed 16/04/2024 3040312083 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BANGANA HP-12-002-053-01151300/25
(ARLU KHAS) 		1312002053NRG24190220240303951 19/02/2024 SANTOSH KUMARI 1312002053WL011581 SANTOSH KUMARI 00415 SBIN0011958 2240 2240 Processed 16/04/2024 3040311961 MRS SANTOSH KUMARI WO MR RAJESH KUMAR STATE BANK OF INDIA(508548)
303 BANGANA HP-12-002-053-01151300/340
(ARLU KHAS) 		1312002053NRG24190220240303956 19/02/2024 VARINDER SINGH 1312002053WL011581 VARINDER SINGH 00415 SBIN0011958 896 896 Processed 16/04/2024 3040311895 Mr. VIRENDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
304 BANGANA HP-12-002-053-01153200/143
(ARLU KHAS) 		1312002053NRG24190220240303964 19/02/2024 JAGAN NATH 1312002053WL011581 JAGAN NATH 00415 SBIN0011958 2688 2688 Processed 16/04/2024 3040311943 JAGAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
305 BANGANA HP-12-002-053-01153200/182
(ARLU KHAS) 		1312002053NRG24190220240303966 19/02/2024 TAPINDER 1312002053WL011581 TAPINDER 00415 SBIN0011958 2464 2464 Processed 16/04/2024 3040311869 TAPINDER SINGH S/O SH.GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
306 BANGANA HP-12-002-053-01153200/362
(ARLU KHAS) 		1312002053NRG24190220240303968 19/02/2024 SARBJYOT SINGH 1312002053WL011581 SARBJYOT SINGH 00415 SBIN0011958 2688 2688 Processed 16/04/2024 3040312054 MR SARBJYOT SINGH STATE BANK OF INDIA(508548)
SubTotal 14336 14336
307 BANGANA HP-12-002-082-01172000/7-A
(RAIPUR) 		1312002097NRG24190220240304439 19/02/2024 ANJU DEVI 1312002097WL011606 ANJU DEVI 00415 SBIN0050164 3360 3360 Processed 16/04/2024 3040312078 ANJU DEVI WO SH JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
308 BANGANA HP-12-002-068-01180600/447
(DIYUNGLI) 		1312002068NRG24190220240303190 19/02/2024 MEENA DEVI 1312002068WL011539 MEENA DEVI 00415 SBIN0050296 2688 2688 Processed 16/04/2024 3040312037 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
309 BANGANA HP-12-002-068-01180400/15
(DIYUNGLI) 		1312002068NRG24190220240303135 19/02/2024 NASEEB SINGH 1312002068WL011539 NASEEB SINGH 00462 UCBA0001189 2688 2688 Processed 16/04/2024 3040312107 NASEEB SINGH UCO BANK(607066)
310 BANGANA HP-12-002-068-01180400/21
(DIYUNGLI) 		1312002068NRG24190220240303139 19/02/2024 SURENDER SINGH 1312002068WL011539 SURENDER SINGH 00462 UCBA0001189 2688 2688 Processed 16/04/2024 3040312106 SURENDER SINGH SO SH SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
311 BANGANA HP-12-002-068-01180400/266
(DIYUNGLI) 		1312002068NRG24190220240303144 19/02/2024 DES RAJ 1312002068WL011539 DES RAJ 00462 UCBA0001189 2688 2688 Processed 16/04/2024 3040312110 DESH RAJ UCO BANK(607066)
312 BANGANA HP-12-002-068-01180400/491
(DIYUNGLI) 		1312002068NRG24190220240303146 19/02/2024 MUKESH KUMAR 1312002068WL011539 MUKESH KUMAR 00462 UCBA0001189 2688 2688 Processed 16/04/2024 3040312129 MUKESH KUMAR UCO BANK(607066)
313 BANGANA HP-12-002-068-01180500/429
(DIYUNGLI) 		1312002068NRG24190220240303168 19/02/2024 MEENA KUMARI 1312002068WL011539 MEENA KUMARI 00462 UCBA0001189 2464 2464 Processed 16/04/2024 3040312109 MEENA KUMARI UCO BANK(607066)
314 BANGANA HP-12-002-068-01180600/2
(DIYUNGLI) 		1312002068NRG24190220240303173 19/02/2024 AMAN KUMAR 1312002068WL011539 AMAN KUMAR 00462 UCBA0001189 2912 2912 Processed 16/04/2024 3040312103 AMAN KUMAR UCO BANK(607066)
315 BANGANA HP-12-002-068-01180600/345
(DIYUNGLI) 		1312002068NRG24190220240303175 19/02/2024 BALAK RAM SHARMA 1312002068WL011539 BALAK RAM SHARMA 00462 UCBA0001189 2912 2912 Processed 16/04/2024 3040312105 Mr. BALAK RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
316 BANGANA HP-12-002-068-01180600/420
(DIYUNGLI) 		1312002068NRG24190220240303182 19/02/2024 PAWAN KUMAR 1312002068WL011539 PAWAN KUMAR 00462 UCBA0001189 2912 2912 Processed 16/04/2024 3040312102 PAWAN KUMAR UCO BANK(607066)
317 BANGANA HP-12-002-068-01180600/450
(DIYUNGLI) 		1312002068NRG24190220240303196 19/02/2024 ASHA KUMARI 1312002068WL011539 ASHA KUMARI 00462 UCBA0001189 2912 2912 Processed 16/04/2024 3040312111 ASHA KUMARI UCO BANK(607066)
318 BANGANA HP-12-002-068-01180600/454
(DIYUNGLI) 		1312002068NRG24190220240303197 19/02/2024 INDU BALA 1312002068WL011539 INDU BALA 00462 UCBA0001189 2912 2912 Processed 16/04/2024 3040312104 INDU BALA W/O RAJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
319 BANGANA HP-12-002-068-01180600/479
(DIYUNGLI) 		1312002068NRG24190220240303198 19/02/2024 SANTOSH KUMARI 1312002068WL011539 SANTOSH KUMARI 00462 UCBA0001189 2464 2464 Processed 16/04/2024 3040312108 SANTOSH KUMARI UCO BANK(607066)
320 BANGANA HP-12-002-068-01180600/75
(DIYUNGLI) 		1312002068NRG24190220240303199 19/02/2024 SHYAM LAL 1312002068WL011539 SHYAM LAL 00462 UCBA0001189 2912 2912 Processed 16/04/2024 3040312130 SHYAM LAL UCO BANK(607066)
SubTotal 33152 33152
321 BANGANA HP-12-002-086-01149200/189
(TAKOLI) 		1312002086NRG24190220240304267 19/02/2024 USHA RANI 1312002086WL011596 USHA RANI 00462 UCBA0001237 2912 2912 Processed 16/04/2024 3040312131 USHA RANI UCO BANK(607066)
322 BANGANA HP-12-002-086-01149200/249
(TAKOLI) 		1312002086NRG24190220240304268 19/02/2024 NISHA KUMARI 1312002086WL011596 NISHA KUMARI 00462 UCBA0001237 2912 2912 Processed 16/04/2024 3040312132 NISHA KUMARI UCO BANK(607066)
SubTotal 5824 5824
323 BANGANA HP-12-002-075-01175300/35
(MALANGAR) 		1312002075NRG24190220240303362 19/02/2024 RAJ KUMARI 1312002075WL011546 RAJ KUMARI 00691 IPOS0000001 3136 3136 Processed 16/04/2024 3040312100 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BANGANA HP-12-002-075-01175600/375
(MALANGAR) 		1312002075NRG24190220240303370 19/02/2024 Sita Ram 1312002075WL011546 Sita Ram 00691 IPOS0000001 3360 3360 Processed 16/04/2024 3040312099 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6496 6496
Total 809312 809312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190224APB_FTO_119294 Central Bank Of India CBIN0282153 BANGANA 17696
2 BANGANA HP1312002_190224APB_FTO_119294 Central Bank Of India CBIN0282194 BHAIRA 2016
3 BANGANA HP1312002_190224APB_FTO_119294 Central Bank Of India CBIN0282840 JASSANA 20384
4 BANGANA HP1312002_190224APB_FTO_119294 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 30688
5 BANGANA HP1312002_190224APB_FTO_119294 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 3136
6 BANGANA HP1312002_190224APB_FTO_119294 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 7840
7 BANGANA HP1312002_190224APB_FTO_119294 Kangra Central Co-operative Bank KACE0000034 Bangana 51296
8 BANGANA HP1312002_190224APB_FTO_119294 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 166432
9 BANGANA HP1312002_190224APB_FTO_119294 Kangra Central Co-operative Bank KACE0000157 Lathiani 8288
10 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0144400 chauki maniar 3808
11 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 2912
12 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0144400 chaukimaniaer 2688
13 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0144400 chaukimaniar 2464
14 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2464
15 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 31584
16 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0172300 THANA KALAN 5600
17 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0213600 RAIPUR 218176
18 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0225000 TALMEHRA 17024
19 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0225000 TALMERA 28224
20 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0266100 KHURWAIN 97888
21 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0641600 NARI, DISTT UNA 4032
22 BANGANA HP1312002_190224APB_FTO_119294 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 13216
23 BANGANA HP1312002_190224APB_FTO_119294 State Bank of India SBIN0008871 MOORANG 2688
24 BANGANA HP1312002_190224APB_FTO_119294 State Bank of India SBIN0009833 BASAL 2912
25 BANGANA HP1312002_190224APB_FTO_119294 State Bank of India SBIN0011958 BANGANA 14336
26 BANGANA HP1312002_190224APB_FTO_119294 State Bank of India SBIN0050164 OLINDA COLONY 3360
27 BANGANA HP1312002_190224APB_FTO_119294 State Bank of India SBIN0050296 BARSAR 2688
28 BANGANA HP1312002_190224APB_FTO_119294 UCO Bank UCBA0001189 LATHIANI 33152
29 BANGANA HP1312002_190224APB_FTO_119294 UCO Bank UCBA0001237 SOHARI TAKOLI 5824
30 BANGANA HP1312002_190224APB_FTO_119294 India Post Payments Bank IPOS0000001 UNA 6496

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