|
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-12-002-079-01159400/306
(PALAHTA)
|
1312002079NRG24170620230034830
|
17/06/2023
|
VIPAN KUMAR
|
1312002079WL001706
|
VIPAN KUMAR
|
00224
|
KACE0000182
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858666
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24160620230030612
|
17/06/2023
|
NISHA DEVI
|
1312002090WL001544
|
NISHA DEVI
|
00224
|
KACE0000182
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858665
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-090-01164800/640
(THANA KALAN)
|
1312002090NRG24160620230030623
|
17/06/2023
|
MAMTA DEVI
|
1312002090WL001544
|
MAMTA DEVI
|
00224
|
KACE0000182
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858663
|
|
MAMTA KUMARI DO SH KULWANT SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24160620230030640
|
17/06/2023
|
SOMA DEVI
|
1312002090WL001544
|
SOMA DEVI
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858664
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-063-01146900/131
(CHAUKI KHAS)
|
1312002063NRG24170620230036062
|
17/06/2023
|
RAMESH CHAND
|
1312002063WL001751
|
RAMESH CHAND
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858568
|
|
RAMESH CHAND SO RULIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146900/239
(CHAUKI KHAS)
|
1312002063NRG24170620230036063
|
17/06/2023
|
PUSPA DEVI
|
1312002063WL001751
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858566
|
|
PUSHPA DEVI WOSURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-063-01146900/428
(CHAUKI KHAS)
|
1312002063NRG24170620230036064
|
17/06/2023
|
ASHOK KUMAR
|
1312002063WL001751
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858567
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146900/448
(CHAUKI KHAS)
|
1312002063NRG24170620230036065
|
17/06/2023
|
KARM CHAND
|
1312002063WL001751
|
KARM CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858564
|
|
KARAM CHAND SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146900/477
(CHAUKI KHAS)
|
1312002063NRG24170620230036067
|
17/06/2023
|
FAZAL KAREEM
|
1312002063WL001751
|
FAZAL KAREEM
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858563
|
|
FAZAL KAREEM SO SEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-063-01146900/9
(CHAUKI KHAS)
|
1312002063NRG24170620230036068
|
17/06/2023
|
Sumna Devi
|
1312002063WL001751
|
Sumna Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858569
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-079-01163300/584
(PALAHTA)
|
1312002095NRG24160620230031925
|
17/06/2023
|
ARTI DEVI
|
1312002095WL001585
|
ARTI DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858565
|
|
ARTI DEVI D/O SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-079-01159300/174
(PALAHTA)
|
1312002079NRG24170620230034827
|
17/06/2023
|
Bidhi chand
|
1312002079WL001706
|
Bidhi chand
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858570
|
|
BIDHI CHAND S/O BHAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-079-01159300/189
(PALAHTA)
|
1312002079NRG24170620230034828
|
17/06/2023
|
SUBHASH CHAND
|
1312002079WL001706
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858584
|
|
SUBHASH CHAND S/O KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-079-01159400/213
(PALAHTA)
|
1312002079NRG24170620230034829
|
17/06/2023
|
NIRMLA DEVI
|
1312002079WL001706
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858586
|
|
NIRMALA DEVI W/O-KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-079-01160700/102
(PALAHTA)
|
1312002079NRG24170620230034856
|
17/06/2023
|
Sanjay Kumar
|
1312002079WL001708
|
Sanjay Kumar
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858575
|
|
SANJAY KUMAR S/O SH AMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-079-01160700/22
(PALAHTA)
|
1312002079NRG24170620230034858
|
17/06/2023
|
MR RAGHUBIR SINGH
|
1312002079WL001708
|
MR RAGHUBIR SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Rejected
|
28/06/2023
|
|
2805858573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANGANA
|
HP-12-002-079-01160700/245
(PALAHTA)
|
1312002079NRG24170620230034859
|
17/06/2023
|
Ranjeet Singh
|
1312002079WL001708
|
Ranjeet Singh
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858572
|
|
RANJEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-079-01160800/284
(PALAHTA)
|
1312002079NRG24170620230034831
|
17/06/2023
|
JULMI DEVI
|
1312002079WL001706
|
JULMI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858583
|
|
JULMI DEVI AND KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-079-01163300/177
(PALAHTA)
|
1312002095NRG24160620230031923
|
17/06/2023
|
Mehar Singh
|
1312002095WL001585
|
Mehar Singh
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858589
|
|
MEHAR SINGH S/O-DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-090-01164600/543
(THANA KALAN)
|
1312002090NRG24170620230037386
|
17/06/2023
|
SUNITA KUMARI
|
1312002090WL001798
|
SUNITA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805858580
|
|
SUNITA KUMARI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-090-01164800/109
(THANA KALAN)
|
1312002090NRG24160620230030610
|
17/06/2023
|
BRINDER SINGH
|
1312002090WL001544
|
BRINDER SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858591
|
|
BRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24160620230030613
|
17/06/2023
|
SUMNA DEVI
|
1312002090WL001544
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858590
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01164800/145-A
(THANA KALAN)
|
1312002090NRG24160620230030614
|
17/06/2023
|
KAMAL CHAND
|
1312002090WL001544
|
KAMAL CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858574
|
|
KAMAL CHAND S/O MANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-090-01164800/228
(THANA KALAN)
|
1312002090NRG24160620230030615
|
17/06/2023
|
GURNAM SINGH
|
1312002090WL001544
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858581
|
|
GURNAM SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-090-01164800/28
(THANA KALAN)
|
1312002090NRG24160620230030616
|
17/06/2023
|
TRISHLA DEVI
|
1312002090WL001544
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858587
|
|
TRISHLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24160620230030617
|
17/06/2023
|
VEENA DEVI
|
1312002090WL001544
|
VEENA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858585
|
|
VEENA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24160620230030618
|
17/06/2023
|
RAMESH DEVI
|
1312002090WL001544
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858576
|
|
RAMESH DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24160620230030619
|
17/06/2023
|
KRISHNA DEVI
|
1312002090WL001544
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858588
|
|
KRISHNA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24160620230030621
|
17/06/2023
|
NEELAM KUMARI
|
1312002090WL001544
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858571
|
|
NEELAM KUMARI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01164800/408
(THANA KALAN)
|
1312002090NRG24160620230030622
|
17/06/2023
|
REKHA DEVI
|
1312002090WL001544
|
REKHA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858577
|
|
REKHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-090-01164800/688
(THANA KALAN)
|
1312002090NRG24160620230030625
|
17/06/2023
|
ASHA RANI
|
1312002090WL001544
|
ASHA RANI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858578
|
|
ASHA RANI W/O-JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-090-01165500/384-A
(THANA KALAN)
|
1312002090NRG24160620230030631
|
17/06/2023
|
RAJNI BALA
|
1312002090WL001544
|
RAJNI BALA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858579
|
|
RAJNI BALA W/O-VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24160620230030635
|
17/06/2023
|
ANJU DEVI
|
1312002090WL001544
|
ANJU DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858582
|
|
ANJU DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-087-01161600/156
(KHARYALTA)
|
1312002079NRG24170620230034837
|
17/06/2023
|
ISHWAR DASS
|
1312002079WL001707
|
ISHWAR DASS
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805858593
|
|
ISHWAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-087-01161600/178
(KHARYALTA)
|
1312002079NRG24170620230034838
|
17/06/2023
|
SURJIT SINGH
|
1312002079WL001707
|
SURJIT SINGH
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858592
|
|
SURJEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-087-01161600/281
(KHARYALTA)
|
1312002079NRG24170620230034840
|
17/06/2023
|
ASHWANI KUMAR
|
1312002079WL001707
|
ASHWANI KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805858596
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANGANA
|
HP-12-002-087-01161600/282
(KHARYALTA)
|
1312002079NRG24170620230034841
|
17/06/2023
|
KAMLA DEVI
|
1312002079WL001707
|
KAMLA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858594
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGANA
|
HP-12-002-087-01161600/283
(KHARYALTA)
|
1312002079NRG24170620230034842
|
17/06/2023
|
PUSHPA DEVI
|
1312002079WL001707
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858595
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANGANA
|
HP-12-002-087-01161600/291
(KHARYALTA)
|
1312002079NRG24170620230034844
|
17/06/2023
|
REKHA DEVI
|
1312002079WL001707
|
REKHA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858597
|
|
REKHA RANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230033800
|
17/06/2023
|
RAHUL SHARMA
|
1312002095WL001662
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858619
|
|
RAHUL SHARAM S/O-ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230033801
|
17/06/2023
|
Hans Raj
|
1312002095WL001662
|
Hans Raj
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858624
|
|
HANS RAJ SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230033802
|
17/06/2023
|
ROSHNI DEVI
|
1312002095WL001662
|
ROSHNI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858620
|
|
ROSHANI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-052-01163000/148
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230033803
|
17/06/2023
|
Ram Swaroop
|
1312002095WL001662
|
Ram Swaroop
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858642
|
|
RAM SWAROOP S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ)
|
1312002095NRG24160620230031913
|
17/06/2023
|
GAYTRI DEVI
|
1312002095WL001585
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858609
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-052-01163000/188
(AMBEHRA DHEERAJ)
|
1312002095NRG24160620230031914
|
17/06/2023
|
JOGINDER SINGH
|
1312002095WL001585
|
JOGINDER SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858616
|
|
JOGINDER SINGH SO SH HANS RAJ
|
BANK OF INDIA(508505)
|
|
46
|
BANGANA
|
HP-12-002-052-01163000/232
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230032872
|
17/06/2023
|
Anjna Devi
|
1312002095WL001625
|
Anjna Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858644
|
|
ANJNA DEVI WO MOHINDER PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230033804
|
17/06/2023
|
SUMAN LATA
|
1312002095WL001662
|
SUMAN LATA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858632
|
|
SUMAN LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ)
|
1312002095NRG24160620230031915
|
17/06/2023
|
Saloshna Devi
|
1312002095WL001585
|
Saloshna Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858610
|
|
SALOCHNA DEVI WO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230032873
|
17/06/2023
|
GULSHAN KUMAR
|
1312002095WL001625
|
GULSHAN KUMAR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858612
|
|
GULSHAN KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230032874
|
17/06/2023
|
SAROJ KUMARI
|
1312002095WL001625
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805858621
|
|
SAROJ KUMARI W/O-GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230033806
|
17/06/2023
|
Nisha Devi
|
1312002095WL001662
|
Nisha Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858627
|
|
NISHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-052-01163000/49
(AMBEHRA DHEERAJ)
|
1312002095NRG24160620230031916
|
17/06/2023
|
LABH SINGH
|
1312002095WL001585
|
LABH SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858607
|
|
LABH SINGH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-077-01163100/222
(MOMANIAR)
|
1312002095NRG24160620230031956
|
17/06/2023
|
Joginder Singh
|
1312002095WL001587
|
Joginder Singh
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858660
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-077-01163100/222
(MOMANIAR)
|
1312002095NRG24160620230031955
|
17/06/2023
|
VANEETA DEVI
|
1312002095WL001587
|
VANEETA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858647
|
|
VANEETA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-077-01163100/37-B
(MOMANIAR)
|
1312002095NRG24160620230031939
|
17/06/2023
|
Jamna Devi
|
1312002095WL001586
|
Jamna Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858659
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-077-01163100/38
(MOMANIAR)
|
1312002095NRG24160620230031940
|
17/06/2023
|
Giano Devi
|
1312002095WL001586
|
Giano Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858640
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24160620230031917
|
17/06/2023
|
Harpal Singh
|
1312002095WL001585
|
Harpal Singh
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858600
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-077-01163100/454
(MOMANIAR)
|
1312002095NRG24160620230031918
|
17/06/2023
|
RAJ KUMARI
|
1312002095WL001585
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858611
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-077-01163100/478
(MOMANIAR)
|
1312002095NRG24170620230033807
|
17/06/2023
|
Madhu Sharma
|
1312002095WL001662
|
Madhu Sharma
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858614
|
|
RAJEEV KUMAR & MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24160620230031941
|
17/06/2023
|
Ram Kishan
|
1312002095WL001586
|
Ram Kishan
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805858608
|
|
RAM KISHAN S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-077-01163100/556
(MOMANIAR)
|
1312002095NRG24160620230031942
|
17/06/2023
|
ANJU BALA
|
1312002095WL001586
|
ANJU BALA
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858657
|
|
ANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002095NRG24160620230031943
|
17/06/2023
|
SHASHI DEVI
|
1312002095WL001586
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858622
|
|
SHASHI DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-077-01163100/65
(MOMANIAR)
|
1312002095NRG24160620230031944
|
17/06/2023
|
NIRMLA DEVI
|
1312002095WL001586
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858604
|
|
NIRMLA DEVI W/O YUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-077-01163100/664
(MOMANIAR)
|
1312002095NRG24160620230031893
|
17/06/2023
|
GIAN CHAND
|
1312002095WL001584
|
GIAN CHAND
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858602
|
|
GIAN CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-077-01163100/67
(MOMANIAR)
|
1312002095NRG24160620230031894
|
17/06/2023
|
RAKESH KUMAR
|
1312002095WL001584
|
RAKESH KUMAR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858603
|
|
RAKESH KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-077-01163100/678
(MOMANIAR)
|
1312002095NRG24160620230031945
|
17/06/2023
|
SANTOSH KUMARI
|
1312002095WL001586
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858635
|
|
SANTOSH KUMARI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-077-01163100/9
(MOMANIAR)
|
1312002095NRG24160620230031919
|
17/06/2023
|
Ramesh Chand
|
1312002095WL001585
|
Ramesh Chand
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858598
|
|
RAMESH CHAND S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-077-01163100/9
(MOMANIAR)
|
1312002095NRG24160620230031920
|
17/06/2023
|
Veena Devi
|
1312002095WL001585
|
Veena Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858601
|
|
VEENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-077-01163100/91
(MOMANIAR)
|
1312002095NRG24160620230031946
|
17/06/2023
|
SUBHASH CHAND
|
1312002095WL001586
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858645
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANGANA
|
HP-12-002-077-01163100/92
(MOMANIAR)
|
1312002095NRG24160620230031895
|
17/06/2023
|
OM PARKASH
|
1312002095WL001584
|
OM PARKASH
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858643
|
|
OM PARKASH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-077-01163200/138
(MOMANIAR)
|
1312002095NRG24160620230031896
|
17/06/2023
|
SWARAN KAUR
|
1312002095WL001584
|
SWARAN KAUR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858646
|
|
SWARAN KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-077-01163200/145
(MOMANIAR)
|
1312002095NRG24170620230032878
|
17/06/2023
|
TRISHLA DEVI
|
1312002095WL001626
|
TRISHLA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858628
|
|
TRISHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-077-01163200/240
(MOMANIAR)
|
1312002095NRG24160620230031957
|
17/06/2023
|
RASHMA DEVI
|
1312002095WL001587
|
RASHMA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858650
|
|
RASMA DEVI W/O AMARJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-077-01163200/249
(MOMANIAR)
|
1312002095NRG24160620230031958
|
17/06/2023
|
SHITAL SINGH
|
1312002095WL001587
|
SHITAL SINGH
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858606
|
|
SHEETAL SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-077-01163200/257
(MOMANIAR)
|
1312002095NRG24160620230031897
|
17/06/2023
|
CHHOTU RAM
|
1312002095WL001584
|
CHHOTU RAM
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858653
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-077-01163200/453
(MOMANIAR)
|
1312002095NRG24160620230031898
|
17/06/2023
|
SUKHVINDER KAUR
|
1312002095WL001584
|
SUKHVINDER KAUR
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858629
|
|
SUKHWINDER KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-077-01163200/462-C
(MOMANIAR)
|
1312002095NRG24160620230031959
|
17/06/2023
|
Chainchla Devi
|
1312002095WL001587
|
Chainchla Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858636
|
|
CHAINCHLA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-077-01163200/463
(MOMANIAR)
|
1312002095NRG24160620230031921
|
17/06/2023
|
Pooja Devi
|
1312002095WL001585
|
Pooja Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858649
|
|
POOJA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-077-01163200/480
(MOMANIAR)
|
1312002095NRG24160620230031960
|
17/06/2023
|
Manju Devi
|
1312002095WL001587
|
Manju Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858655
|
|
MANJU DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-077-01163200/481
(MOMANIAR)
|
1312002095NRG24160620230031961
|
17/06/2023
|
KANCHAN BALA
|
1312002095WL001587
|
KANCHAN BALA
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858617
|
|
KANCHAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-077-01163200/486
(MOMANIAR)
|
1312002095NRG24160620230031962
|
17/06/2023
|
SUDESH KUMARI
|
1312002095WL001587
|
SUDESH KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858631
|
|
SUDESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-077-01163200/528
(MOMANIAR)
|
1312002095NRG24160620230031963
|
17/06/2023
|
RAKSHA DEVI
|
1312002095WL001587
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858618
|
|
RAKSHA DEVI W/O-JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-077-01163200/530
(MOMANIAR)
|
1312002095NRG24170620230032879
|
17/06/2023
|
URMILA DEVI
|
1312002095WL001626
|
URMILA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858623
|
|
URMILA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-077-01163200/553
(MOMANIAR)
|
1312002095NRG24160620230031899
|
17/06/2023
|
SUNITA DEVI
|
1312002095WL001584
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858654
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-077-01163200/555-A
(MOMANIAR)
|
1312002095NRG24160620230031922
|
17/06/2023
|
SATVINDER KAUR
|
1312002095WL001585
|
SATVINDER KAUR
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858637
|
|
SATVINDER KAUR WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-077-01163200/561
(MOMANIAR)
|
1312002095NRG24160620230031900
|
17/06/2023
|
RATTAN CHAND
|
1312002095WL001584
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858615
|
|
RATTAN CHAND S/O SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-077-01163200/593
(MOMANIAR)
|
1312002095NRG24160620230031964
|
17/06/2023
|
SWARNI DEVI
|
1312002095WL001587
|
SWARNI DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858658
|
|
SWARNI DEVI W/O WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24170620230032880
|
17/06/2023
|
KIRAN BALA
|
1312002095WL001626
|
KIRAN BALA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858656
|
|
KIRAN BALA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-077-01163200/98
(MOMANIAR)
|
1312002095NRG24170620230032883
|
17/06/2023
|
ASHISH KUMAR
|
1312002095WL001626
|
ASHISH KUMAR
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858641
|
|
ASHISH KUMAR S/O PURSHOTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-077-01163200/98
(MOMANIAR)
|
1312002095NRG24170620230032882
|
17/06/2023
|
JASWINDER KAUR
|
1312002095WL001626
|
JASWINDER KAUR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858652
|
|
JASWINDER KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-077-01163200/98
(MOMANIAR)
|
1312002095NRG24170620230032881
|
17/06/2023
|
PARSHOTAM SINGH
|
1312002095WL001626
|
PARSHOTAM SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858651
|
|
MR PRASHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGANA
|
HP-12-002-079-01160500/253
(PALAHTA)
|
1312002079NRG24170620230034855
|
17/06/2023
|
Som Nath
|
1312002079WL001708
|
Som Nath
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858605
|
|
SOM NATH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24160620230031901
|
17/06/2023
|
Sunita Devi
|
1312002095WL001584
|
Sunita Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858648
|
|
SUNITA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-079-01163300/40
(PALAHTA)
|
1312002095NRG24160620230031966
|
17/06/2023
|
Asha Devi
|
1312002095WL001587
|
Asha Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858639
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-079-01163300/40
(PALAHTA)
|
1312002095NRG24160620230031965
|
17/06/2023
|
Satnam Singh
|
1312002095WL001587
|
Satnam Singh
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858625
|
|
SATNAM SINGH SO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-079-01163300/41
(PALAHTA)
|
1312002095NRG24160620230031967
|
17/06/2023
|
Malook Chand
|
1312002095WL001587
|
Malook Chand
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858638
|
|
MALOOK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANGANA
|
HP-12-002-079-01163300/41
(PALAHTA)
|
1312002095NRG24160620230031968
|
17/06/2023
|
Poonam Devi
|
1312002095WL001587
|
Poonam Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858626
|
|
POONAM DEVI WO SH MALUK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-079-01163300/499
(PALAHTA)
|
1312002095NRG24160620230031924
|
17/06/2023
|
Jamna Devi
|
1312002095WL001585
|
Jamna Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858613
|
|
JAMNA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-079-01163300/545
(PALAHTA)
|
1312002095NRG24160620230031902
|
17/06/2023
|
KOUSHALYA DEVI
|
1312002095WL001584
|
KOUSHALYA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858599
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGANA
|
HP-12-002-087-01161600/286
(KHARYALTA)
|
1312002079NRG24170620230034843
|
17/06/2023
|
VURENDER SINGH
|
1312002079WL001707
|
VURENDER SINGH
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805858634
|
|
VARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24160620230030629
|
17/06/2023
|
SANTOSH KUMARI
|
1312002090WL001544
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858633
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24160620230030638
|
17/06/2023
|
MAMTA KUMARI
|
1312002090WL001544
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858630
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167776
|
167776
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-087-01161600/247
(KHARYALTA)
|
1312002079NRG24170620230034839
|
17/06/2023
|
KUSUM RANI
|
1312002079WL001707
|
KUSUM RANI
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858661
|
|
KUSAM RANI DO SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
104
|
BANGANA
|
HP-12-002-069-01158700/412
(DOHGI)
|
1312002069NRG24170620230037628
|
17/06/2023
|
SANJAY KUMARI
|
1312002069WL001808
|
SANJAY KUMARI
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858668
|
|
SANJAY KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-069-01158700/413
(DOHGI)
|
1312002069NRG24170620230037629
|
17/06/2023
|
SANDEEP KUMAR
|
1312002069WL001808
|
SANDEEP KUMAR
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858667
|
|
SANDEEP KUMAR SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
106
|
BANGANA
|
HP-12-002-087-01161600/310
(KHARYALTA)
|
1312002079NRG24170620230034845
|
17/06/2023
|
Rinku
|
1312002079WL001707
|
Rinku
|
00415
|
SBIN0006268
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858662
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
107
|
BANGANA
|
HP-12-002-084-01148700/211
(SOHARI)
|
1312002084NRG24160620230031411
|
17/06/2023
|
Trishla Devi
|
1312002084WL001568
|
Trishla Devi
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858562
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249760
|
249760
|
|
|
|
|
|
|
|