|
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-12-002-073-01151500/154
(KARMALI)
|
1312002073NRG24030120240197733
|
04/01/2024
|
SUMAN KUMARI
|
1312002073WL009095
|
SUMAN KUMARI
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260191
|
|
SUMNA KUMARI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-073-01152100/543
(KARMALI)
|
1312002073NRG24030120240197764
|
04/01/2024
|
RADHA RANI
|
1312002073WL009095
|
RADHA RANI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260179
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-075-01175300/229
(MALANGAR)
|
1312002075NRG24030120240197408
|
04/01/2024
|
JAGDISH CHAND
|
1312002075WL009079
|
JAGDISH CHAND
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260197
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24030120240197396
|
04/01/2024
|
NISHA KUMARI
|
1312002075WL009078
|
NISHA KUMARI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907260209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24030120240197398
|
04/01/2024
|
PRAVEEN BEGAM
|
1312002075WL009078
|
PRAVEEN BEGAM
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260195
|
|
Mr. PRAVEEN BEGAM WO ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-063-01146500/528
(CHAUKI KHAS)
|
1312002063NRG24040120240198016
|
04/01/2024
|
SANJAY KUMAR
|
1312002063WL009109
|
SANJAY KUMAR
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260146
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-063-01146500/716
(CHAUKI KHAS)
|
1312002063NRG24040120240198017
|
04/01/2024
|
DINESH KUMAR SHARMA
|
1312002063WL009109
|
DINESH KUMAR SHARMA
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260199
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-063-01146500/93
(CHAUKI KHAS)
|
1312002063NRG24040120240198019
|
04/01/2024
|
BALVIR SINGH
|
1312002063WL009109
|
BALVIR SINGH
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260145
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-073-01151500/146
(KARMALI)
|
1312002073NRG24030120240197732
|
04/01/2024
|
ANJU DEVI
|
1312002073WL009095
|
ANJU DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260233
|
|
Mrs. ANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-073-01151500/146
(KARMALI)
|
1312002073NRG24030120240197731
|
04/01/2024
|
RAJINDER KUMAR
|
1312002073WL009095
|
RAJINDER KUMAR
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260175
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002000NRG24040120240198133
|
04/01/2024
|
TULSI RAM
|
1312002WL009117
|
TULSI RAM
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260154
|
|
Mr. TULSI RAM & SMT KOSHAYLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-073-01151500/158
(KARMALI)
|
1312002073NRG24030120240197734
|
04/01/2024
|
PYAR DEVI
|
1312002073WL009095
|
PYAR DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907260176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BANGANA
|
HP-12-002-073-01151500/165
(KARMALI)
|
1312002073NRG24030120240197735
|
04/01/2024
|
SANSAR CHAND
|
1312002073WL009095
|
SANSAR CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260152
|
|
Mr. SANSAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24040120240198134
|
04/01/2024
|
SAROJ DEVI
|
1312002WL009117
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260173
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-073-01151500/282
(KARMALI)
|
1312002073NRG24030120240197736
|
04/01/2024
|
SANDHALA DEVI
|
1312002073WL009095
|
SANDHALA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260170
|
|
Mrs. SANDLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002073NRG24030120240197738
|
04/01/2024
|
POOJA RANI
|
1312002073WL009095
|
POOJA RANI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260183
|
|
MRS POOJA RANI WO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGANA
|
HP-12-002-073-01151500/330
(KARMALI)
|
1312002000NRG24040120240198135
|
04/01/2024
|
PREM CHAND
|
1312002WL009117
|
PREM CHAND
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260184
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002000NRG24040120240198137
|
04/01/2024
|
RESHMA DEVI
|
1312002WL009117
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260186
|
|
MRS RESHMA DEVI WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-073-01151500/64
(KARMALI)
|
1312002073NRG24030120240197739
|
04/01/2024
|
RATTANI DEVI
|
1312002073WL009095
|
RATTANI DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260232
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-073-01151500/81
(KARMALI)
|
1312002073NRG24030120240197740
|
04/01/2024
|
RAJ KUMARI
|
1312002073WL009095
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260198
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-073-01151500/82
(KARMALI)
|
1312002000NRG24040120240198138
|
04/01/2024
|
ANANT RAM
|
1312002WL009117
|
ANANT RAM
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260151
|
|
Mr. ANANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-073-01151500/86
(KARMALI)
|
1312002000NRG24040120240198139
|
04/01/2024
|
SAVITRI DEVI
|
1312002WL009117
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260153
|
|
Mrs. SAVITARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-073-01151500/92
(KARMALI)
|
1312002073NRG24030120240197741
|
04/01/2024
|
REENA DEVI
|
1312002073WL009095
|
REENA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260168
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-073-01151500/95
(KARMALI)
|
1312002000NRG24040120240198140
|
04/01/2024
|
FANDI RAM
|
1312002WL009117
|
FANDI RAM
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260188
|
|
Mr. FANDI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002073NRG24030120240197742
|
04/01/2024
|
LEELA DEVI
|
1312002073WL009095
|
LEELA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260169
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002000NRG24040120240198141
|
04/01/2024
|
KARAM SINGH
|
1312002WL009117
|
KARAM SINGH
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260156
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-073-01151600/166
(KARMALI)
|
1312002073NRG24030120240197743
|
04/01/2024
|
ASHA DEVI
|
1312002073WL009095
|
ASHA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260174
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-073-01151600/178
(KARMALI)
|
1312002000NRG24040120240198142
|
04/01/2024
|
SHEELA DEVI
|
1312002WL009117
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260166
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-073-01151600/329
(KARMALI)
|
1312002073NRG24030120240197744
|
04/01/2024
|
SUKHDEV
|
1312002073WL009095
|
SUKHDEV
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260158
|
|
SUKHDEV SINGH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-073-01151600/62
(KARMALI)
|
1312002073NRG24030120240197745
|
04/01/2024
|
RATTAN CHAND
|
1312002073WL009095
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260160
|
|
Mr. RATTAN CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-073-01151700/237
(KARMALI)
|
1312002073NRG24030120240197746
|
04/01/2024
|
RAJINDER KUMAR
|
1312002073WL009095
|
RAJINDER KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260163
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-073-01151700/29
(KARMALI)
|
1312002073NRG24030120240197747
|
04/01/2024
|
JALLU RAM
|
1312002073WL009095
|
JALLU RAM
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260161
|
|
Mr. JULLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-073-01151700/34
(KARMALI)
|
1312002073NRG24030120240197748
|
04/01/2024
|
NEELMA DEVI
|
1312002073WL009095
|
NEELMA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260162
|
|
NEELMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-073-01151700/35
(KARMALI)
|
1312002073NRG24030120240197749
|
04/01/2024
|
REETA DEVI
|
1312002073WL009095
|
REETA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907260164
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-073-01151700/37
(KARMALI)
|
1312002073NRG24030120240197750
|
04/01/2024
|
SUSHMA DEVI
|
1312002073WL009095
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260185
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-073-01151700/384
(KARMALI)
|
1312002073NRG24030120240197751
|
04/01/2024
|
JYOTI DEVI
|
1312002073WL009095
|
JYOTI DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260192
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-073-01151700/412
(KARMALI)
|
1312002073NRG24030120240197752
|
04/01/2024
|
SUBHASH CHAND
|
1312002073WL009095
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260187
|
|
Mr. SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-073-01151700/48
(KARMALI)
|
1312002073NRG24030120240197753
|
04/01/2024
|
SAVITRI DEVI
|
1312002073WL009095
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260180
|
|
MRS SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-073-01151700/519
(KARMALI)
|
1312002073NRG24030120240197754
|
04/01/2024
|
DINESH KUMAR
|
1312002073WL009095
|
DINESH KUMAR
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260172
|
|
MR DINESH KUMAR SO SH GULABU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANGANA
|
HP-12-002-073-01152100/128
(KARMALI)
|
1312002073NRG24030120240197755
|
04/01/2024
|
SOMA DEVI
|
1312002073WL009095
|
SOMA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260157
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGANA
|
HP-12-002-073-01152100/139
(KARMALI)
|
1312002073NRG24030120240197757
|
04/01/2024
|
NILAM KUMARI
|
1312002073WL009095
|
NILAM KUMARI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260193
|
|
Mrs. NEEALM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-073-01152100/139
(KARMALI)
|
1312002073NRG24030120240197756
|
04/01/2024
|
RAMESH CHAND
|
1312002073WL009095
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260159
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGANA
|
HP-12-002-073-01152100/231
(KARMALI)
|
1312002073NRG24030120240197758
|
04/01/2024
|
MEERA DEVI
|
1312002073WL009095
|
MEERA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260167
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANGANA
|
HP-12-002-073-01152100/231
(KARMALI)
|
1312002073NRG24030120240197759
|
04/01/2024
|
Prince Dhiman
|
1312002073WL009095
|
Prince Dhiman
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260181
|
|
Mr. PRINCE DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANGANA
|
HP-12-002-073-01152100/351
(KARMALI)
|
1312002073NRG24030120240197761
|
04/01/2024
|
KANTA DEVI
|
1312002073WL009095
|
KANTA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260177
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-073-01152100/356
(KARMALI)
|
1312002073NRG24030120240197763
|
04/01/2024
|
ISHWAR DAS
|
1312002073WL009095
|
ISHWAR DAS
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260190
|
|
Mr. ISHWAR DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-073-01152100/356
(KARMALI)
|
1312002073NRG24030120240197762
|
04/01/2024
|
TARA DEVI
|
1312002073WL009095
|
TARA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260178
|
|
Mrs. TARA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-073-01152600/104
(KARMALI)
|
1312002073NRG24030120240197765
|
04/01/2024
|
MEENU DEVI
|
1312002073WL009095
|
MEENU DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260155
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGANA
|
HP-12-002-073-01152600/137
(KARMALI)
|
1312002000NRG24040120240198143
|
04/01/2024
|
SUMNA KUMARI
|
1312002WL009117
|
SUMNA KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260230
|
|
Mrs. SUNANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANGANA
|
HP-12-002-073-01152600/245
(KARMALI)
|
1312002073NRG24030120240197766
|
04/01/2024
|
MADAN LAL
|
1312002073WL009095
|
MADAN LAL
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260165
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-073-01152700/247
(KARMALI)
|
1312002000NRG24040120240198145
|
04/01/2024
|
SALOCHNA DEVI
|
1312002WL009117
|
SALOCHNA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260235
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002000NRG24040120240198146
|
04/01/2024
|
TARSEM LAL
|
1312002WL009117
|
TARSEM LAL
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260231
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-073-01152700/87
(KARMALI)
|
1312002000NRG24040120240198147
|
04/01/2024
|
RANYIA RAM
|
1312002WL009117
|
RANYIA RAM
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260234
|
|
Mr. RANIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107744
|
107744
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-057-01170500/15
(BOHRU)
|
1312002092NRG24030120240197099
|
04/01/2024
|
MR RAJ KUMAR
|
1312002092WL009066
|
MR RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260214
|
|
RAJ KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24030120240197105
|
04/01/2024
|
MRS . KIRNA DEVI
|
1312002092WL009066
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260220
|
|
KIRNA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
BANGANA
|
HP-12-002-057-01170600/155-A
(BOHRU)
|
1312002092NRG24030120240197477
|
04/01/2024
|
VEENA DEVI
|
1312002092WL009082
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260218
|
|
MALKEET SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
BANGANA
|
HP-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24030120240197479
|
04/01/2024
|
MRS SANDESH DEVI
|
1312002092WL009082
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260221
|
|
SANDESH DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
BANGANA
|
HP-12-002-057-01170600/301-A
(BOHRU)
|
1312002092NRG24030120240197632
|
04/01/2024
|
MUMTAJ BIBI
|
1312002092WL009090
|
MUMTAJ BIBI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260219
|
|
MUMTAJ BIBI W/O RAVI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BANGANA
|
HP-12-002-057-01170600/419
(BOHRU)
|
1312002092NRG24030120240197258
|
04/01/2024
|
ANJANA DEVI
|
1312002092WL009073
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260216
|
|
ANJANA DEVI W/O LALIT THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
BANGANA
|
HP-12-002-057-01170600/476
(BOHRU)
|
1312002092NRG24030120240197119
|
04/01/2024
|
JYOTI DEVI
|
1312002092WL009066
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260217
|
|
JYOTI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-057-01170600/48
(BOHRU)
|
1312002092NRG24030120240197120
|
04/01/2024
|
NIRMAL
|
1312002092WL009066
|
NIRMAL
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260222
|
|
NIRMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
BANGANA
|
HP-12-002-057-01170600/480
(BOHRU)
|
1312002092NRG24030120240197121
|
04/01/2024
|
PRAVEEN KUMARI
|
1312002092WL009066
|
PRAVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260224
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BANGANA
|
HP-12-002-057-01170600/483
(BOHRU)
|
1312002092NRG24030120240197635
|
04/01/2024
|
ANITA KUMARI
|
1312002092WL009090
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260215
|
|
ANITA KUMARI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BANGANA
|
HP-12-002-057-01170600/83
(BOHRU)
|
1312002092NRG24030120240197488
|
04/01/2024
|
AMITA SINGH
|
1312002092WL009082
|
AMITA SINGH
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907260223
|
|
AMIT KUMAR U/G SMT SNEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24030120240197637
|
04/01/2024
|
JYOTI DEVI
|
1312002092WL009090
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260213
|
|
JYOTI DEVI W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-075-01175400/230-A
(MALANGAR)
|
1312002075NRG24030120240197391
|
04/01/2024
|
SURINA DEVI
|
1312002075WL009078
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260212
|
|
SURINA DEVI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
67
|
BANGANA
|
HP-12-002-069-01158100/155
(DOHGI)
|
1312002069NRG24040120240198457
|
04/01/2024
|
RAMNA DEVI
|
1312002069WL009138
|
RAMNA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907260091
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
BANGANA
|
HP-12-002-073-01151500/286
(KARMALI)
|
1312002073NRG24030120240197737
|
04/01/2024
|
NEETA DEVI
|
1312002073WL009095
|
NEETA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260200
|
|
Mr. MUSKAN KOUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-073-01152100/283
(KARMALI)
|
1312002073NRG24030120240197760
|
04/01/2024
|
SALOCHANA DEVI
|
1312002073WL009095
|
SALOCHANA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260207
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANGANA
|
HP-12-002-075-01175300/100
(MALANGAR)
|
1312002075NRG24030120240197407
|
04/01/2024
|
SALOCHNA DEVI
|
1312002075WL009079
|
SALOCHNA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260093
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-075-01175300/95
(MALANGAR)
|
1312002075NRG24030120240197411
|
04/01/2024
|
susma devi
|
1312002075WL009079
|
susma devi
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260092
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANGANA
|
HP-12-002-075-01175600/15
(MALANGAR)
|
1312002075NRG24030120240197412
|
04/01/2024
|
SANTOSH
|
1312002075WL009079
|
SANTOSH
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260258
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANGANA
|
HP-12-002-075-01176100/180
(MALANGAR)
|
1312002075NRG24030120240197392
|
04/01/2024
|
SMT SUMNA KUMARI
|
1312002075WL009078
|
SMT SUMNA KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260095
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-075-01176100/43
(MALANGAR)
|
1312002075NRG24030120240197393
|
04/01/2024
|
SMT SUMNA DEVI
|
1312002075WL009078
|
SMT SUMNA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260094
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
BANGANA
|
HP-12-002-075-01176300/24
(MALANGAR)
|
1312002075NRG24030120240197394
|
04/01/2024
|
ANU DEVI
|
1312002075WL009078
|
ANU DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260257
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-075-01176300/90
(MALANGAR)
|
1312002075NRG24030120240197413
|
04/01/2024
|
SH DEV RAJ
|
1312002075WL009079
|
SH DEV RAJ
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260256
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
77
|
BANGANA
|
HP-12-002-057-01170500/182-A
(BOHRU)
|
1312002092NRG24030120240197100
|
04/01/2024
|
ROOP SINGH
|
1312002092WL009066
|
ROOP SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260120
|
|
ROOP SINGH S/O BURFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-057-01170500/183
(BOHRU)
|
1312002092NRG24030120240197101
|
04/01/2024
|
GIANO DEVI
|
1312002092WL009066
|
GIANO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260117
|
|
GYANO DAVI WO SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-057-01170500/184
(BOHRU)
|
1312002092NRG24030120240197102
|
04/01/2024
|
KARTARO DEVI
|
1312002092WL009066
|
KARTARO DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260118
|
|
Mrs. KARTARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
BANGANA
|
HP-12-002-057-01170500/231-A
(BOHRU)
|
1312002092NRG24030120240197106
|
04/01/2024
|
SATVEER SINGH
|
1312002092WL009066
|
SATVEER SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260112
|
|
SATBIR SINGH JASWAL SO BHARAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-057-01170500/242
(BOHRU)
|
1312002092NRG24030120240197107
|
04/01/2024
|
ASHNA DEVI
|
1312002092WL009066
|
ASHNA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260202
|
|
Mrs. ASHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
BANGANA
|
HP-12-002-057-01170500/272
(BOHRU)
|
1312002092NRG24030120240197108
|
04/01/2024
|
SARITA DEVI
|
1312002092WL009066
|
SARITA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260201
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
BANGANA
|
HP-12-002-057-01170500/97
(BOHRU)
|
1312002092NRG24030120240197113
|
04/01/2024
|
MEENA KUMARI
|
1312002092WL009066
|
MEENA KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260098
|
|
MEENA DEVI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-057-01170600/113
(BOHRU)
|
1312002092NRG24030120240197473
|
04/01/2024
|
RAMESH CHAND
|
1312002092WL009082
|
RAMESH CHAND
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907260122
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
BANGANA
|
HP-12-002-057-01170600/121
(BOHRU)
|
1312002092NRG24030120240197251
|
04/01/2024
|
CHANDNI DEVI
|
1312002092WL009073
|
CHANDNI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260104
|
|
Mrs. CHAND RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
BANGANA
|
HP-12-002-057-01170600/129
(BOHRU)
|
1312002092NRG24030120240197252
|
04/01/2024
|
REETA DEVI
|
1312002092WL009073
|
REETA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260103
|
|
Mr. KISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-057-01170600/130
(BOHRU)
|
1312002092NRG24030120240197474
|
04/01/2024
|
REETA DEVI
|
1312002092WL009082
|
REETA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260107
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24030120240197665
|
04/01/2024
|
RAMJAN BIBI
|
1312002092WL009092
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260114
|
|
RAMJANI BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG24030120240197625
|
04/01/2024
|
SUNITA BIBI
|
1312002092WL009090
|
SUNITA BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260108
|
|
SUNITA BIBI W/O SH. JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002092NRG24030120240197666
|
04/01/2024
|
SALMA BIBI
|
1312002092WL009092
|
SALMA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260115
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-057-01170600/138
(BOHRU)
|
1312002092NRG24030120240197475
|
04/01/2024
|
SUNITA DEVI
|
1312002092WL009082
|
SUNITA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260252
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
BANGANA
|
HP-12-002-057-01170600/143
(BOHRU)
|
1312002092NRG24030120240197114
|
04/01/2024
|
PUSPA DEVI
|
1312002092WL009066
|
PUSPA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260253
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
BANGANA
|
HP-12-002-057-01170600/145
(BOHRU)
|
1312002092NRG24030120240197626
|
04/01/2024
|
SHASHI DEVI
|
1312002092WL009090
|
SHASHI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907260206
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BANGANA
|
HP-12-002-057-01170600/154
(BOHRU)
|
1312002092NRG24030120240197476
|
04/01/2024
|
KAMLA DEVI
|
1312002092WL009082
|
KAMLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260105
|
|
KAMALA DEVI W/O MADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002092NRG24030120240197668
|
04/01/2024
|
Mrs. RASEELO DEVI
|
1312002092WL009092
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260109
|
|
Mrs. RASEELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-057-01170600/174
(BOHRU)
|
1312002092NRG24030120240197628
|
04/01/2024
|
KANTA DEVI
|
1312002092WL009090
|
KANTA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260116
|
|
KANTA DEVI W/O SH. JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-057-01170600/229
(BOHRU)
|
1312002092NRG24030120240197256
|
04/01/2024
|
BACHITAR SINGH
|
1312002092WL009073
|
BACHITAR SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260123
|
|
Mr. BACHHITER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24030120240197630
|
04/01/2024
|
MAJEEDAN BIBI
|
1312002092WL009090
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9907260113
|
|
Mr. RAMJAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
BANGANA
|
HP-12-002-057-01170600/253
(BOHRU)
|
1312002092NRG24030120240197480
|
04/01/2024
|
KAMALESH DEVI
|
1312002092WL009082
|
KAMALESH DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260121
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANGANA
|
HP-12-002-057-01170600/254
(BOHRU)
|
1312002092NRG24030120240197481
|
04/01/2024
|
SUNITA DEVI
|
1312002092WL009082
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907260251
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
BANGANA
|
HP-12-002-057-01170600/269
(BOHRU)
|
1312002092NRG24030120240197631
|
04/01/2024
|
SEEMA DEVI
|
1312002092WL009090
|
SEEMA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260229
|
|
SEEMA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-057-01170600/298
(BOHRU)
|
1312002092NRG24030120240197257
|
04/01/2024
|
RAFIKA BIBI
|
1312002092WL009073
|
RAFIKA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260111
|
|
RAFIKA W/O HAJRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-057-01170600/304
(BOHRU)
|
1312002092NRG24030120240197116
|
04/01/2024
|
SUNITA DEVI
|
1312002092WL009066
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260119
|
|
SUNITA DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002092NRG24030120240197669
|
04/01/2024
|
MEENA BEGAM
|
1312002092WL009092
|
MEENA BEGAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260203
|
|
MEENA BEGAM W/O SH DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-057-01170600/319
(BOHRU)
|
1312002092NRG24030120240197482
|
04/01/2024
|
SUMNA DEVI
|
1312002092WL009082
|
SUMNA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907260204
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BANGANA
|
HP-12-002-057-01170600/330
(BOHRU)
|
1312002092NRG24030120240197634
|
04/01/2024
|
TARJEENA BIBI
|
1312002092WL009090
|
TARJEENA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260205
|
|
TARJEENA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
BANGANA
|
HP-12-002-057-01170600/50
(BOHRU)
|
1312002092NRG24030120240197259
|
04/01/2024
|
SIBO BIBI
|
1312002092WL009073
|
SIBO BIBI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260102
|
|
Mrs. SHIVO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002092NRG24030120240197485
|
04/01/2024
|
ROSHNI
|
1312002092WL009082
|
ROSHNI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260255
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
BANGANA
|
HP-12-002-057-01170600/56
(BOHRU)
|
1312002092NRG24030120240197122
|
04/01/2024
|
SANTOSH KUMARI
|
1312002092WL009066
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260101
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
BANGANA
|
HP-12-002-057-01170600/58
(BOHRU)
|
1312002092NRG24030120240197260
|
04/01/2024
|
SAJAWAN
|
1312002092WL009073
|
SAJAWAN
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260254
|
|
SAJABAN BIBI WO SH RAFIK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-057-01170600/62
(BOHRU)
|
1312002092NRG24030120240197486
|
04/01/2024
|
KAMLA BIBI
|
1312002092WL009082
|
KAMLA BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907260100
|
|
Mr. KAMLA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002092NRG24030120240197261
|
04/01/2024
|
JAAN BIBI
|
1312002092WL009073
|
JAAN BIBI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260244
|
|
JAAN BIBI WO SH BHULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-057-01170600/64
(BOHRU)
|
1312002092NRG24030120240197262
|
04/01/2024
|
BEER DEEN
|
1312002092WL009073
|
BEER DEEN
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260099
|
|
VEER DIN S/O SH. MAUJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-057-01170600/65
(BOHRU)
|
1312002092NRG24030120240197487
|
04/01/2024
|
VIASA DEVI
|
1312002092WL009082
|
VIASA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260096
|
|
BAYASA DEVI WO PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-057-01170600/66
(BOHRU)
|
1312002092NRG24030120240197263
|
04/01/2024
|
SUMNA BIBI
|
1312002092WL009073
|
SUMNA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260243
|
|
SUMANA BIBI WO SH RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-057-01170600/76
(BOHRU)
|
1312002092NRG24030120240197671
|
04/01/2024
|
ANJU DEVI
|
1312002092WL009092
|
ANJU DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260106
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
BANGANA
|
HP-12-002-057-01170600/78
(BOHRU)
|
1312002092NRG24030120240197636
|
04/01/2024
|
NISHA DEVI
|
1312002092WL009090
|
NISHA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260097
|
|
Mr. RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
BANGANA
|
HP-12-002-057-01170600/86
(BOHRU)
|
1312002092NRG24030120240197490
|
04/01/2024
|
BHOLI DEVI
|
1312002092WL009082
|
BHOLI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260110
|
|
BHOLAN DEVI WO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122752
|
122752
|
|
|
|
|
|
|
|
|
119
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002062NRG24030120240193672
|
04/01/2024
|
SEEMA RANI
|
1312002062WL008929
|
SEEMA RANI
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260208
|
|
SEEMA RANI D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
120
|
BANGANA
|
HP-12-002-057-01170600/435
(BOHRU)
|
1312002092NRG24030120240197118
|
04/01/2024
|
SUDESH KUMARI
|
1312002092WL009066
|
SUDESH KUMARI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260246
|
|
SUDESH KUMARI WO SHAKIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
121
|
BANGANA
|
HP-12-002-063-01146500/133
(CHAUKI KHAS)
|
1312002063NRG24040120240198009
|
04/01/2024
|
ASHA DEVI
|
1312002063WL009109
|
ASHA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260249
|
|
Mrs. ASHA DEVI W/O JEEVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BANGANA
|
HP-12-002-063-01146500/157
(CHAUKI KHAS)
|
1312002063NRG24040120240198010
|
04/01/2024
|
SATPAL
|
1312002063WL009109
|
SATPAL
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260263
|
|
SAT PAL S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-063-01146500/165
(CHAUKI KHAS)
|
1312002063NRG24040120240198011
|
04/01/2024
|
VIJAY KUMAR
|
1312002063WL009109
|
VIJAY KUMAR
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260248
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BANGANA
|
HP-12-002-063-01146500/169
(CHAUKI KHAS)
|
1312002063NRG24040120240198012
|
04/01/2024
|
PERMLA DEVI
|
1312002063WL009109
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260261
|
|
PARMALA W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-063-01146500/177
(CHAUKI KHAS)
|
1312002063NRG24040120240198013
|
04/01/2024
|
VIKESH KUMAR
|
1312002063WL009109
|
VIKESH KUMAR
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260265
|
|
VIKESH KUMAR S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-063-01146500/220
(CHAUKI KHAS)
|
1312002063NRG24040120240198014
|
04/01/2024
|
ANJLI DEVI
|
1312002063WL009109
|
ANJLI DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260250
|
|
ANJALI DEVI W/O PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-063-01146500/446
(CHAUKI KHAS)
|
1312002063NRG24040120240198015
|
04/01/2024
|
reena
|
1312002063WL009109
|
reena
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907260262
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BANGANA
|
HP-12-002-063-01146500/750
(CHAUKI KHAS)
|
1312002063NRG24040120240198018
|
04/01/2024
|
Rakesh Kumar
|
1312002063WL009109
|
Rakesh Kumar
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260247
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANGANA
|
HP-12-002-063-01146900/488
(CHAUKI KHAS)
|
1312002063NRG24040120240198020
|
04/01/2024
|
SUNITA DEVI
|
1312002063WL009109
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260264
|
|
SUNITA DEVI W/O SH RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
130
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002062NRG24040120240198411
|
04/01/2024
|
TARA DEVI
|
1312002062WL009137
|
TARA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260056
|
|
TARA DEVI TARA DEVI WO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-062-01164400/112
(CHAPROH KALAN)
|
1312002062NRG24030120240193657
|
04/01/2024
|
RAJINDER KUMAR
|
1312002062WL008929
|
RAJINDER KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260090
|
|
RAJINDER KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG24030120240193658
|
04/01/2024
|
KOMAL KUMARI
|
1312002062WL008929
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260087
|
|
KOMAL KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24040120240198412
|
04/01/2024
|
SONIA SHARMA
|
1312002062WL009137
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260066
|
|
SONIA SHARMA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24030120240193659
|
04/01/2024
|
PINKI DEVI
|
1312002062WL008929
|
PINKI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260260
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-062-01164400/84
(CHAPROH KALAN)
|
1312002062NRG24030120240193660
|
04/01/2024
|
JAGDISH CHAND
|
1312002062WL008929
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260072
|
|
JAGDISH CHAND SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002062NRG24040120240198414
|
04/01/2024
|
MEENA DEVI
|
1312002062WL009137
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260080
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002062NRG24040120240198413
|
04/01/2024
|
SUKH DEV
|
1312002062WL009137
|
SUKH DEV
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260071
|
|
SUKH DEV S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24040120240198415
|
04/01/2024
|
LATA DEVI
|
1312002062WL009137
|
LATA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260073
|
|
LATA DEVI W/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24030120240193661
|
04/01/2024
|
HOSHIAR SINGH
|
1312002062WL008929
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260062
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002062NRG24040120240198416
|
04/01/2024
|
Kamla Devi
|
1312002062WL009137
|
Kamla Devi
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260259
|
|
KAMLA DEVI W/O SAT DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002062NRG24040120240198417
|
04/01/2024
|
SAROJ KUMARI
|
1312002062WL009137
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260077
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24030120240193662
|
04/01/2024
|
SHAKUNTLA DEVI
|
1312002062WL008929
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260063
|
|
SHAKUNTLA DEVI WO MOHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-062-01165000/26
(CHAPROH KALAN)
|
1312002062NRG24040120240198418
|
04/01/2024
|
KRISHAN KUMAR
|
1312002062WL009137
|
KRISHAN KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260074
|
|
KRISHAN KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-062-01165000/393
(CHAPROH KALAN)
|
1312002062NRG24030120240193664
|
04/01/2024
|
SOMA DEVI
|
1312002062WL008929
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260067
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24040120240198419
|
04/01/2024
|
SAROTI DEVI
|
1312002062WL009137
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260082
|
|
SAROTI DEVI WO SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24040120240198420
|
04/01/2024
|
MOHAN SINGH
|
1312002062WL009137
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260075
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24030120240193665
|
04/01/2024
|
SUSHMA DEVI
|
1312002062WL008929
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9907260085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24030120240193666
|
04/01/2024
|
SURJEET KAUR
|
1312002062WL008929
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260083
|
|
SURJEET KAUR W/O-SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-062-01165100/210
(CHAPROH KALAN)
|
1312002062NRG24040120240198421
|
04/01/2024
|
LEELA DEVI
|
1312002062WL009137
|
LEELA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260084
|
|
LEELA DEVI WO KRISHAN GOPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-062-01165100/28
(CHAPROH KALAN)
|
1312002062NRG24040120240198422
|
04/01/2024
|
KARMI DEVI
|
1312002062WL009137
|
KARMI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260058
|
|
KARMI DEVI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-062-01165100/30
(CHAPROH KALAN)
|
1312002062NRG24030120240193668
|
04/01/2024
|
PRAVEEN KUMARI
|
1312002062WL008929
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260089
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-062-01165100/32
(CHAPROH KALAN)
|
1312002062NRG24030120240193669
|
04/01/2024
|
NIRMLA DEVI
|
1312002062WL008929
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260076
|
|
NIRMLA DEVI WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-062-01165100/338
(CHAPROH KALAN)
|
1312002062NRG24030120240193671
|
04/01/2024
|
ASHA DEVI
|
1312002062WL008929
|
ASHA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260065
|
|
VISHAL KUMAR
|
HDFC BANK LTD(607152)
|
|
154
|
BANGANA
|
HP-12-002-062-01165100/338
(CHAPROH KALAN)
|
1312002062NRG24030120240193670
|
04/01/2024
|
RAKESH KUMAR
|
1312002062WL008929
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260057
|
|
RAKESH KUMAR SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-062-01165100/385
(CHAPROH KALAN)
|
1312002062NRG24030120240193673
|
04/01/2024
|
BHULLA RAM
|
1312002062WL008929
|
BHULLA RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260064
|
|
TARSEM LAL URF BHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-062-01165100/430
(CHAPROH KALAN)
|
1312002062NRG24040120240198424
|
04/01/2024
|
HIMACHALI DEVI
|
1312002062WL009137
|
HIMACHALI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260088
|
|
HIMACHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-062-01165100/453
(CHAPROH KALAN)
|
1312002062NRG24030120240193676
|
04/01/2024
|
POONAM KUMARI
|
1312002062WL008929
|
POONAM KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260069
|
|
MASTER SHARMA KESHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANGANA
|
HP-12-002-062-01165100/65
(CHAPROH KALAN)
|
1312002062NRG24030120240193677
|
04/01/2024
|
RAM PIARI
|
1312002062WL008929
|
RAM PIARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260079
|
|
RAM PIARI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24030120240193679
|
04/01/2024
|
NEELAM KUMARI
|
1312002062WL008929
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260068
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
160
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24030120240193678
|
04/01/2024
|
SUBHASH CHAND
|
1312002062WL008929
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260059
|
|
SUBHASH CHAND S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-062-01165100/80
(CHAPROH KALAN)
|
1312002062NRG24030120240193680
|
04/01/2024
|
PREETO DEVI
|
1312002062WL008929
|
PREETO DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260060
|
|
PREETO DEVO WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-062-01165100/82
(CHAPROH KALAN)
|
1312002062NRG24040120240198425
|
04/01/2024
|
GEETA DEVI
|
1312002062WL009137
|
GEETA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260078
|
|
GEETA DEVI W/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24040120240198426
|
04/01/2024
|
SUSHIL KUMARI
|
1312002062WL009137
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260061
|
|
SUSHIL KUMARI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24040120240198427
|
04/01/2024
|
NARESH KUMAR
|
1312002062WL009137
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260086
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24040120240198428
|
04/01/2024
|
BIASA DEVI
|
1312002062WL009137
|
BIASA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260081
|
|
BIASA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99904
|
99904
|
|
|
|
|
|
|
|
|
166
|
BANGANA
|
HP-12-002-057-01170500/208
(BOHRU)
|
1312002092NRG24030120240197103
|
04/01/2024
|
MRS SITA DEVI
|
1312002092WL009066
|
MRS SITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260124
|
|
SITA DEVI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-057-01170500/210
(BOHRU)
|
1312002092NRG24030120240197104
|
04/01/2024
|
MRS BISNI DEVI
|
1312002092WL009066
|
MRS BISNI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260241
|
|
BISNI DEVI WO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-057-01170500/328-A
(BOHRU)
|
1312002092NRG24030120240197110
|
04/01/2024
|
MR HOSHIAR SINGH
|
1312002092WL009066
|
MR HOSHIAR SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260125
|
|
HOSHIAR SINGH
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
169
|
BANGANA
|
HP-12-002-057-01170500/328-A
(BOHRU)
|
1312002092NRG24030120240197109
|
04/01/2024
|
VEENA DEVI
|
1312002092WL009066
|
VEENA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260130
|
|
VEENA DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-057-01170500/396
(BOHRU)
|
1312002092NRG24030120240197111
|
04/01/2024
|
AJAY KUMAR
|
1312002092WL009066
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260242
|
|
AJAY KUMAR S/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-057-01170500/408
(BOHRU)
|
1312002092NRG24030120240197112
|
04/01/2024
|
POONAM KUMARI
|
1312002092WL009066
|
POONAM KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260136
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
172
|
BANGANA
|
HP-12-002-057-01170600/132
(BOHRU)
|
1312002092NRG24030120240197253
|
04/01/2024
|
KARANT ALI
|
1312002092WL009073
|
KARANT ALI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260126
|
|
KRANT ALI SO BADAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-057-01170600/156
(BOHRU)
|
1312002092NRG24030120240197627
|
04/01/2024
|
NEESHA BIBI
|
1312002092WL009090
|
NEESHA BIBI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260144
|
|
NISHA DEVI WO SH SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24030120240197478
|
04/01/2024
|
MRS CHANCHLA DEVI
|
1312002092WL009082
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260128
|
|
CHANCHALA DAVI W/O JAGDISH CHAND [C
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-057-01170600/169
(BOHRU)
|
1312002092NRG24030120240197667
|
04/01/2024
|
MOTI RAM
|
1312002092WL009092
|
MOTI RAM
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907260139
|
|
Mr. MOTI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
BANGANA
|
HP-12-002-057-01170600/2
(BOHRU)
|
1312002092NRG24030120240197254
|
04/01/2024
|
SUMAN BALA
|
1312002092WL009073
|
SUMAN BALA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260132
|
|
SUMAN BALA & SH RAJ KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-057-01170600/20
(BOHRU)
|
1312002092NRG24030120240197255
|
04/01/2024
|
MRS NIYAZBEEN
|
1312002092WL009073
|
MRS NIYAZBEEN
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260137
|
|
NIYAZBEEN WO SHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-057-01170600/22
(BOHRU)
|
1312002092NRG24030120240197115
|
04/01/2024
|
Mr SANJAY KUMAR
|
1312002092WL009066
|
Mr SANJAY KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260129
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
179
|
BANGANA
|
HP-12-002-057-01170600/247
(BOHRU)
|
1312002092NRG24030120240197629
|
04/01/2024
|
MR AYUB MOHAMMAD
|
1312002092WL009090
|
MR AYUB MOHAMMAD
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260142
|
|
AYUB MOHAMMAD U/G SMT SWARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-057-01170600/313
(BOHRU)
|
1312002092NRG24030120240197633
|
04/01/2024
|
SOMA DEVI
|
1312002092WL009090
|
SOMA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260135
|
|
SOMA DEVI WO SH BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-057-01170600/326
(BOHRU)
|
1312002092NRG24030120240197117
|
04/01/2024
|
SHITAL DEVI
|
1312002092WL009066
|
SHITAL DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260131
|
|
SHEETAL DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-057-01170600/341-A
(BOHRU)
|
1312002092NRG24030120240197483
|
04/01/2024
|
MRS REKHA DEVI
|
1312002092WL009082
|
MRS REKHA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907260138
|
Account closed
|
|
|
|
183
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24030120240197484
|
04/01/2024
|
RIMPI DEVI
|
1312002092WL009082
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260133
|
|
RIMPAL DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-057-01170600/68
(BOHRU)
|
1312002092NRG24030120240197264
|
04/01/2024
|
MR AMIR KHAN
|
1312002092WL009073
|
MR AMIR KHAN
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260141
|
|
AMIR KHAN S/O SH. HOSHIAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002092NRG24030120240197670
|
04/01/2024
|
SMT NISHA BIBI
|
1312002092WL009092
|
SMT NISHA BIBI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260143
|
|
NISHA BIBI WO SH GOGI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-057-01170600/81
(BOHRU)
|
1312002092NRG24030120240197265
|
04/01/2024
|
RAJINDER SINGH
|
1312002092WL009073
|
RAJINDER SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260127
|
|
RAJINDER SINGH SO WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-057-01170600/85
(BOHRU)
|
1312002092NRG24030120240197489
|
04/01/2024
|
SARLA DEVI
|
1312002092WL009082
|
SARLA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260140
|
|
SARLA W/O SH. KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-062-01165100/440
(CHAPROH KALAN)
|
1312002062NRG24030120240193675
|
04/01/2024
|
MONIKA DEVI
|
1312002062WL008929
|
MONIKA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260134
|
|
MONIKA DEVI DO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
189
|
BANGANA
|
HP-12-002-067-01161000/127
(DIHAR)
|
1312002000NRG24040120240198115
|
04/01/2024
|
KESARI DEVI
|
1312002WL009116
|
KESARI DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260239
|
|
KESARI DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-067-01161000/33
(DIHAR)
|
1312002000NRG24040120240198116
|
04/01/2024
|
RAMASRI
|
1312002WL009116
|
RAMASRI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260148
|
|
RAM ASRI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002000NRG24040120240198117
|
04/01/2024
|
KOSHLYA
|
1312002WL009116
|
KOSHLYA
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260240
|
|
KAUSHALYA DEVI W/O L.DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-067-01161100/308
(DHANET)
|
1312002000NRG24040120240198118
|
04/01/2024
|
SWARNA DEVI
|
1312002WL009116
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260147
|
|
MRS SWARNA DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002000NRG24040120240198120
|
04/01/2024
|
PUSHPA DEVI
|
1312002WL009116
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260238
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24040120240198121
|
04/01/2024
|
ANITA
|
1312002WL009116
|
ANITA
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260237
|
|
ANITA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24040120240198122
|
04/01/2024
|
MAMTA DEVI
|
1312002WL009116
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260150
|
|
MAMTA DEVI W/O LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24040120240198123
|
04/01/2024
|
VEENA DEVI
|
1312002WL009116
|
VEENA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260149
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
197
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24030120240197410
|
04/01/2024
|
RAJ KUMARI
|
1312002075WL009079
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260171
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
198
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24030120240193667
|
04/01/2024
|
MAMTA RANI
|
1312002062WL008929
|
MAMTA RANI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260227
|
|
MAMTA RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002000NRG24040120240198119
|
04/01/2024
|
KAMLESH kumari
|
1312002WL009116
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260236
|
|
KAMLESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-069-01158100/107
(DOHGI)
|
1312002069NRG24040120240198455
|
04/01/2024
|
USHA DEVI
|
1312002069WL009138
|
USHA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260226
|
|
USHA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-073-01151200/485
(KARMALI)
|
1312002073NRG24030120240197729
|
04/01/2024
|
JOGINDER SINGH
|
1312002073WL009095
|
JOGINDER SINGH
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260210
|
|
JOGINDER SINGH SO SH ESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002000NRG24040120240198136
|
04/01/2024
|
BRAMDAS
|
1312002WL009117
|
BRAMDAS
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260070
|
|
BRAHAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BANGANA
|
HP-12-002-073-01152600/243
(KARMALI)
|
1312002000NRG24040120240198144
|
04/01/2024
|
TILAK RAJ SHARMA
|
1312002WL009117
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260225
|
|
TILAK RAJ SHARMA SO SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-075-01176300/325
(MALANGAR)
|
1312002075NRG24030120240197395
|
04/01/2024
|
RAJNI BALA
|
1312002075WL009078
|
RAJNI BALA
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260211
|
|
RAJNI BALA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
205
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24030120240193663
|
04/01/2024
|
ANITA DEVI
|
1312002062WL008929
|
ANITA DEVI
|
00415
|
SBIN0006268
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907260196
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANGANA
|
HP-12-002-062-01165100/385
(CHAPROH KALAN)
|
1312002062NRG24040120240198423
|
04/01/2024
|
SANTOSH KUMAR
|
1312002062WL009137
|
SANTOSH KUMAR
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260189
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
207
|
BANGANA
|
HP-12-002-073-01151500/101
(KARMALI)
|
1312002073NRG24030120240197730
|
04/01/2024
|
ARUJAN SINGH
|
1312002073WL009095
|
ARUJAN SINGH
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260182
|
|
Mr. ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24030120240197397
|
04/01/2024
|
JYOTI DEVI
|
1312002075WL009078
|
JYOTI DEVI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260194
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
209
|
BANGANA
|
HP-12-002-062-01165100/412
(CHAPROH KALAN)
|
1312002062NRG24030120240193674
|
04/01/2024
|
ANJANA DEVI
|
1312002062WL008929
|
ANJANA DEVI
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260228
|
|
ANJANA DEVI DO BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
210
|
BANGANA
|
HP-12-002-075-01175300/35
(MALANGAR)
|
1312002075NRG24030120240197409
|
04/01/2024
|
RAJ KUMARI
|
1312002075WL009079
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260245
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559552
|
559552
|
|
|
|
|
|
|
|