|
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-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24010120240189585
|
02/01/2024
|
SAROJ KUMARI
|
1312002076WL008742
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787960
|
|
SAROJ KUMARI WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-076-01166600/737
(MANDLI)
|
1312002076NRG24010120240189647
|
02/01/2024
|
MADHU DEVI
|
1312002076WL008743
|
MADHU DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787957
|
|
MADHU DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24010120240189648
|
02/01/2024
|
Amit Sharma
|
1312002076WL008743
|
Amit Sharma
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787952
|
|
AMIT SHARMA S/O GOPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24010120240189649
|
02/01/2024
|
Mukesh Kumari
|
1312002076WL008743
|
Mukesh Kumari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787959
|
|
MUKESH KUMARI W/O AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-076-01168200/763
(MANDLI)
|
1312002076NRG24010120240189653
|
02/01/2024
|
PARVEEN KUMARI
|
1312002076WL008743
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787953
|
|
PARVEEN KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-076-01168900/540
(MANDLI)
|
1312002076NRG24010120240189603
|
02/01/2024
|
YASHODA DEVI
|
1312002076WL008742
|
YASHODA DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787950
|
|
YASHODA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-076-01168900/571
(MANDLI)
|
1312002076NRG24010120240189604
|
02/01/2024
|
MANGAT RAM
|
1312002076WL008742
|
MANGAT RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909787956
|
|
MANGAT RAM S/O SUCHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-076-01168900/571
(MANDLI)
|
1312002076NRG24010120240189605
|
02/01/2024
|
SANTOSH KUMARI
|
1312002076WL008742
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909787951
|
|
SANTOSH KUMARI W/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-076-01168900/622
(MANDLI)
|
1312002076NRG24010120240189607
|
02/01/2024
|
Lata Devi
|
1312002076WL008742
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787954
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-076-01168900/623
(MANDLI)
|
1312002076NRG24010120240189608
|
02/01/2024
|
Neha Rani
|
1312002076WL008742
|
Neha Rani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787958
|
|
NEHA RANI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-076-01168900/758
(MANDLI)
|
1312002076NRG24010120240189611
|
02/01/2024
|
KUSUM LATA
|
1312002076WL008742
|
KUSUM LATA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909787955
|
|
KUSUM LATA W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-060-01174400/153
(CHAMYARI)
|
1312002060NRG24010120240189239
|
02/01/2024
|
Mrs.JEETO DEVI
|
1312002060WL008725
|
Mrs.JEETO DEVI
|
00224
|
KACE0000011
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909787944
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-066-01172800/475
(DHUNDLA)
|
1312002000NRG24010120240189806
|
02/01/2024
|
KASHMIRI DEVI
|
1312002WL008747
|
KASHMIRI DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787988
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-066-01172800/54
(DHUNDLA)
|
1312002000NRG24010120240189807
|
02/01/2024
|
SHAKUNTAL
|
1312002WL008747
|
SHAKUNTAL
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787989
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-066-01173000/143
(DHUNDLA)
|
1312002000NRG24010120240189808
|
02/01/2024
|
AJIT KUMAR
|
1312002WL008747
|
AJIT KUMAR
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787990
|
|
Mr. AJIT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-066-01173000/192
(DHUNDLA)
|
1312002000NRG24010120240189809
|
02/01/2024
|
RAM LAL
|
1312002WL008747
|
RAM LAL
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787991
|
|
Mr. RAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24020120240190290
|
02/01/2024
|
SHAM KUMAR
|
1312002081WL008767
|
SHAM KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787986
|
|
SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24020120240190254
|
02/01/2024
|
LATA KUMARI
|
1312002081WL008766
|
LATA KUMARI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787943
|
|
LATA KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24020120240190255
|
02/01/2024
|
VIJAY KUMAR
|
1312002081WL008766
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787981
|
|
VIJAY KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24020120240190205
|
02/01/2024
|
PAWAN KUMAR
|
1312002081WL008765
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909787902
|
|
PAWAN KUMAR SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24020120240190204
|
02/01/2024
|
REKHA DEVI
|
1312002081WL008765
|
REKHA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787978
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/184
(PROIAN KALAN)
|
1312002081NRG24020120240190206
|
02/01/2024
|
SURJIT DEVI
|
1312002081WL008765
|
SURJIT DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787982
|
|
Mrs. SURJEET DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/186
(PROIAN KALAN)
|
1312002081NRG24020120240190207
|
02/01/2024
|
ASHA RANI
|
1312002081WL008765
|
ASHA RANI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787980
|
|
ASHA RANI WO SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24020120240190257
|
02/01/2024
|
MOHAN LAL
|
1312002081WL008766
|
MOHAN LAL
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787961
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002081NRG24020120240190212
|
02/01/2024
|
RADHA DEVI
|
1312002081WL008765
|
RADHA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787899
|
|
RADHA DEVI WO SH GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002081NRG24020120240190213
|
02/01/2024
|
RAJ KUMAR
|
1312002081WL008765
|
RAJ KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787898
|
|
RAJ KUMAR SO SH NAREN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/240
(PROIAN KALAN)
|
1312002081NRG24020120240190214
|
02/01/2024
|
GURDASS SINGH
|
1312002081WL008765
|
GURDASS SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788006
|
|
GURDAS SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/39-A
(PROIAN KALAN)
|
1312002081NRG24020120240190262
|
02/01/2024
|
RAMESH CHAND
|
1312002081WL008766
|
RAMESH CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787985
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24020120240190220
|
02/01/2024
|
Mr . JUGAL KISHOR
|
1312002081WL008765
|
Mr . JUGAL KISHOR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787946
|
|
JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24020120240190296
|
02/01/2024
|
Ravi Sharma
|
1312002081WL008767
|
Ravi Sharma
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787905
|
|
RAVI SHARMA S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/49
(PROIAN KALAN)
|
1312002081NRG24020120240190222
|
02/01/2024
|
Mrs. SARLA DEVI
|
1312002081WL008765
|
Mrs. SARLA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787942
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002081NRG24020120240190223
|
02/01/2024
|
RAJ KUMAR
|
1312002081WL008765
|
RAJ KUMAR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788007
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/518
(PROIAN KALAN)
|
1312002081NRG24020120240190264
|
02/01/2024
|
Mrs. MEENA KUMARI
|
1312002081WL008766
|
Mrs. MEENA KUMARI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909787947
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-081-01171400/518
(PROIAN KALAN)
|
1312002081NRG24020120240190263
|
02/01/2024
|
RAKESH KUMAR
|
1312002081WL008766
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787901
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24020120240190265
|
02/01/2024
|
JAGDISH CHAND
|
1312002081WL008766
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787984
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24020120240190266
|
02/01/2024
|
KAMLA DEVI
|
1312002081WL008766
|
KAMLA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787945
|
|
KAMLA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24020120240190224
|
02/01/2024
|
NEELAM DEVI
|
1312002081WL008765
|
NEELAM DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787987
|
|
NEELAM KUMARI W/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-081-01171400/78
(PROIAN KALAN)
|
1312002081NRG24020120240190225
|
02/01/2024
|
PRITO DEVI
|
1312002081WL008765
|
PRITO DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787983
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-081-01171400/98
(PROIAN KALAN)
|
1312002081NRG24020120240190267
|
02/01/2024
|
KANTA DEVI
|
1312002081WL008766
|
KANTA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787979
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24020120240190268
|
02/01/2024
|
PREM CHAND
|
1312002081WL008766
|
PREM CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787897
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGANA
|
HP-12-002-081-01171500/364
(PROIAN KALAN)
|
1312002081NRG24020120240190299
|
02/01/2024
|
KAILASH DEVI
|
1312002081WL008767
|
KAILASH DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787903
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-081-01171500/366
(PROIAN KALAN)
|
1312002081NRG24020120240190300
|
02/01/2024
|
RATTAN CHAND
|
1312002081WL008767
|
RATTAN CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787940
|
|
Mr. RATAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-081-01171500/367
(PROIAN KALAN)
|
1312002081NRG24020120240190301
|
02/01/2024
|
POOJA DEVI
|
1312002081WL008767
|
POOJA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787941
|
|
POOJA DEVI WO SH KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-081-01171500/405
(PROIAN KALAN)
|
1312002081NRG24020120240190226
|
02/01/2024
|
Sohan Lal
|
1312002081WL008765
|
Sohan Lal
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787900
|
|
SOHAN LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-081-01171500/71
(PROIAN KALAN)
|
1312002081NRG24020120240190306
|
02/01/2024
|
Rajesh Kumar
|
1312002081WL008767
|
Rajesh Kumar
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787904
|
|
RAJESH KUMAR AND RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-060-01174400/159
(CHAMYARI)
|
1312002060NRG24010120240189240
|
02/01/2024
|
ISHWAR SINGH
|
1312002060WL008725
|
ISHWAR SINGH
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787976
|
|
Mr. ISHWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-060-01174400/162
(CHAMYARI)
|
1312002060NRG24010120240189241
|
02/01/2024
|
SALOCHANA DEVI
|
1312002060WL008725
|
SALOCHANA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787975
|
|
SALOCHNA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002060NRG24010120240189245
|
02/01/2024
|
KISHORI LAL
|
1312002060WL008725
|
KISHORI LAL
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909787909
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BANGANA
|
HP-12-002-088-01176900/124
(TANOH)
|
1312002000NRG24010120240189793
|
02/01/2024
|
LEELA DEVI
|
1312002WL008746
|
LEELA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787908
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
50
|
BANGANA
|
HP-12-002-088-01177400/2
(TANOH)
|
1312002000NRG24010120240189794
|
02/01/2024
|
bhagvati devi
|
1312002WL008746
|
bhagvati devi
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787907
|
|
BHAGBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANGANA
|
HP-12-002-088-01177400/20
(TANOH)
|
1312002000NRG24010120240189795
|
02/01/2024
|
SANTOSH KUMARI
|
1312002WL008746
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787906
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANGANA
|
HP-12-002-088-01177600/127
(TANOH)
|
1312002000NRG24010120240189796
|
02/01/2024
|
FAQUIR CHAND
|
1312002WL008746
|
FAQUIR CHAND
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909787977
|
|
Mr. FAKIR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BANGANA
|
HP-12-002-088-01177600/18
(TANOH)
|
1312002000NRG24010120240189797
|
02/01/2024
|
ONKAR SINGH
|
1312002WL008746
|
ONKAR SINGH
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787962
|
|
Mr. ONKAR SINGH S/O LATE SH LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANGANA
|
HP-12-002-088-01177600/27
(TANOH)
|
1312002000NRG24010120240189798
|
02/01/2024
|
HANS RAJ
|
1312002WL008746
|
HANS RAJ
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788003
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-076-01166600/125
(MANDLI)
|
1312002076NRG24010120240189639
|
02/01/2024
|
RAKESH KUMAR
|
1312002076WL008743
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787886
|
|
RAKESH KUMAR SO VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24010120240189640
|
02/01/2024
|
MAYA DEVI
|
1312002076WL008743
|
MAYA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787888
|
|
MAYA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-076-01166600/368
(MANDLI)
|
1312002076NRG24010120240189586
|
02/01/2024
|
SEEMA DEVI
|
1312002076WL008742
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909788008
|
|
ASHOK KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-076-01166600/382
(MANDLI)
|
1312002076NRG24010120240189642
|
02/01/2024
|
RANJNA DEVI
|
1312002076WL008743
|
RANJNA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787894
|
|
RANJNA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-076-01166600/382
(MANDLI)
|
1312002076NRG24010120240189641
|
02/01/2024
|
SURENDER KUMAR
|
1312002076WL008743
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787889
|
|
SURENDER KUMAR & RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-076-01166600/449
(MANDLI)
|
1312002076NRG24010120240189587
|
02/01/2024
|
Suram Singh
|
1312002076WL008742
|
Suram Singh
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787878
|
|
SURAM SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24010120240189643
|
02/01/2024
|
RANI DEVI
|
1312002076WL008743
|
RANI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787890
|
|
RANI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-076-01166600/488
(MANDLI)
|
1312002076NRG24010120240189644
|
02/01/2024
|
BANDANA DEVI
|
1312002076WL008743
|
BANDANA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787891
|
|
BANDNA DEVI WO KISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-076-01166600/532
(MANDLI)
|
1312002076NRG24010120240189588
|
02/01/2024
|
SONU DEVI
|
1312002076WL008742
|
SONU DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787995
|
|
SONI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-076-01166600/561
(MANDLI)
|
1312002076NRG24010120240189645
|
02/01/2024
|
DAVINDER KAUR
|
1312002076WL008743
|
DAVINDER KAUR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787882
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-076-01166600/624
(MANDLI)
|
1312002076NRG24010120240189646
|
02/01/2024
|
Rachna Devi
|
1312002076WL008743
|
Rachna Devi
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787880
|
|
ANSHIKA D/O SH MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-076-01166800/61
(MANDLI)
|
1312002076NRG24010120240189591
|
02/01/2024
|
VEENA DEVI
|
1312002076WL008742
|
VEENA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787998
|
|
VEENA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-076-01166800/708
(MANDLI)
|
1312002076NRG24010120240189595
|
02/01/2024
|
ANJNA KUMARI
|
1312002076WL008742
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787992
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
BANGANA
|
HP-12-002-076-01166800/76
(MANDLI)
|
1312002076NRG24010120240189596
|
02/01/2024
|
SUSHIL KUMAR
|
1312002076WL008742
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787885
|
|
SUSHIL KUMSR S/O BALDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-076-01168200/596
(MANDLI)
|
1312002076NRG24010120240189650
|
02/01/2024
|
Raksha Devi
|
1312002076WL008743
|
Raksha Devi
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787893
|
|
RAKSHA DEVI W/O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24010120240189652
|
02/01/2024
|
KIRAN BALA
|
1312002076WL008743
|
KIRAN BALA
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787993
|
|
KIRAN BALA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24010120240189597
|
02/01/2024
|
POOJA DEVI
|
1312002076WL008742
|
POOJA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909787896
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
72
|
BANGANA
|
HP-12-002-076-01168700/353
(MANDLI)
|
1312002076NRG24010120240189598
|
02/01/2024
|
RACHNA DEVI
|
1312002076WL008742
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787887
|
|
RACHNA DEVI WO HAMAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24010120240189599
|
02/01/2024
|
PAWAN KUMAR
|
1312002076WL008742
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909787879
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-076-01168700/506
(MANDLI)
|
1312002076NRG24010120240189600
|
02/01/2024
|
SUMAN DEVI
|
1312002076WL008742
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787892
|
|
SUMAN DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24010120240189601
|
02/01/2024
|
BALAK RAM
|
1312002076WL008742
|
BALAK RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909787877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BANGANA
|
HP-12-002-076-01168800/30
(MANDLI)
|
1312002076NRG24010120240189602
|
02/01/2024
|
REENA KUMARI
|
1312002076WL008742
|
REENA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787997
|
|
REENA KUMARI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24010120240189606
|
02/01/2024
|
PROMILA DEVI
|
1312002076WL008742
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787996
|
|
PROMILA DEVI WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-076-01168900/647
(MANDLI)
|
1312002076NRG24010120240189610
|
02/01/2024
|
Sunita Devi
|
1312002076WL008742
|
Sunita Devi
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787895
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24010120240189816
|
02/01/2024
|
KRISHNA DEVI
|
1312002076WL008748
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9909787883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BANGANA
|
HP-12-002-076-01169000/767
(MANDLI)
|
1312002076NRG24010120240189818
|
02/01/2024
|
KESARI DEVI
|
1312002076WL008748
|
KESARI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787884
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-076-01169000/767
(MANDLI)
|
1312002076NRG24010120240189817
|
02/01/2024
|
MONIKA DEVI
|
1312002076WL008748
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787881
|
|
MONIKA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-076-01169000/89
(MANDLI)
|
1312002076NRG24010120240189819
|
02/01/2024
|
NISHA DEVI
|
1312002076WL008748
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787994
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88256
|
88256
|
|
|
|
|
|
|
|
|
83
|
BANGANA
|
HP-12-002-076-01166800/685
(MANDLI)
|
1312002076NRG24010120240189592
|
02/01/2024
|
Rekha
|
1312002076WL008742
|
Rekha
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787912
|
|
REKHA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-076-01168900/646
(MANDLI)
|
1312002076NRG24010120240189609
|
02/01/2024
|
Meenakshi
|
1312002076WL008742
|
Meenakshi
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787969
|
|
MEENAKSHI THAKUR W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
BANGANA
|
HP-12-002-081-01171400/106-A
(PROIAN KALAN)
|
1312002081NRG24020120240190287
|
02/01/2024
|
Saleem Kour
|
1312002081WL008767
|
Saleem Kour
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787924
|
|
SALEEM KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-081-01171400/119-A
(PROIAN KALAN)
|
1312002081NRG24020120240190201
|
02/01/2024
|
PARVEEN DEVI
|
1312002081WL008765
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787971
|
|
PARVEEN DEVI WO SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24020120240190288
|
02/01/2024
|
MR RAJINDER KUMAR
|
1312002081WL008767
|
MR RAJINDER KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787915
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24020120240190289
|
02/01/2024
|
TRISHLA DEVI
|
1312002081WL008767
|
TRISHLA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787934
|
|
TRISHLA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24020120240190253
|
02/01/2024
|
ANKUSH JYOTI
|
1312002081WL008766
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787932
|
|
ANKUSH JYOTI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-081-01171400/13
(PROIAN KALAN)
|
1312002081NRG24020120240190202
|
02/01/2024
|
PINKEY DEVI
|
1312002081WL008765
|
PINKEY DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909787921
|
|
PINKI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24020120240190291
|
02/01/2024
|
BILLO DEVI
|
1312002081WL008767
|
BILLO DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787922
|
|
BILLO DEVI W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-081-01171400/174
(PROIAN KALAN)
|
1312002081NRG24020120240190203
|
02/01/2024
|
PRITO DEVI
|
1312002081WL008765
|
PRITO DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909787930
|
|
PRITO DEVI WO SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002081NRG24020120240190208
|
02/01/2024
|
Salindra Devi
|
1312002081WL008765
|
Salindra Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909787919
|
|
SURINDRA DEVI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-081-01171400/189
(PROIAN KALAN)
|
1312002081NRG24020120240190209
|
02/01/2024
|
ASHA DEVI
|
1312002081WL008765
|
ASHA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787933
|
|
ASHA DEVI WO SH SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24020120240190210
|
02/01/2024
|
SHER SINGH
|
1312002081WL008765
|
SHER SINGH
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787917
|
|
SHER SINGH S/O SH LATE CHUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24020120240190256
|
02/01/2024
|
NISHA DEVI
|
1312002081WL008766
|
NISHA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787965
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-081-01171400/215
(PROIAN KALAN)
|
1312002081NRG24020120240190211
|
02/01/2024
|
GEETA DEVI
|
1312002081WL008765
|
GEETA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787926
|
|
GEETA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24020120240190258
|
02/01/2024
|
KAVITA DEVI
|
1312002081WL008766
|
KAVITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787920
|
|
KAVITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24020120240190259
|
02/01/2024
|
Surinder Kumar
|
1312002081WL008766
|
Surinder Kumar
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787916
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24020120240190261
|
02/01/2024
|
BEBBY DEVI
|
1312002081WL008766
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787928
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24020120240190260
|
02/01/2024
|
RAKESH KUMAR
|
1312002081WL008766
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787970
|
|
RAKESH KUMAR S/O SH SHEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-081-01171400/31
(PROIAN KALAN)
|
1312002081NRG24020120240190215
|
02/01/2024
|
BHOLAN DEVI
|
1312002081WL008765
|
BHOLAN DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787929
|
|
BHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24020120240190216
|
02/01/2024
|
SHAKUNTLA DEVI
|
1312002081WL008765
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787914
|
|
SHAKUNTLA DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-081-01171400/382
(PROIAN KALAN)
|
1312002081NRG24020120240190292
|
02/01/2024
|
RATTAN CHAND
|
1312002081WL008767
|
RATTAN CHAND
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787913
|
|
RATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANGANA
|
HP-12-002-081-01171400/385
(PROIAN KALAN)
|
1312002081NRG24020120240190217
|
02/01/2024
|
SONU KUMAR
|
1312002081WL008765
|
SONU KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787972
|
|
SONU KUMAR SO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-081-01171400/402
(PROIAN KALAN)
|
1312002081NRG24020120240190218
|
02/01/2024
|
MANJEET KAUR
|
1312002081WL008765
|
MANJEET KAUR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787923
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-081-01171400/411-A
(PROIAN KALAN)
|
1312002081NRG24020120240190219
|
02/01/2024
|
SEEMA DEVI
|
1312002081WL008765
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909787927
|
|
SEEMA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24020120240190221
|
02/01/2024
|
Shushma Devi
|
1312002081WL008765
|
Shushma Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787967
|
|
SUSHMA DEVI W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-081-01171400/444
(PROIAN KALAN)
|
1312002081NRG24020120240190293
|
02/01/2024
|
Krishna Devi
|
1312002081WL008767
|
Krishna Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787931
|
|
KRISHNA DEVI WO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-081-01171400/449
(PROIAN KALAN)
|
1312002081NRG24020120240190294
|
02/01/2024
|
Puppy Sharma
|
1312002081WL008767
|
Puppy Sharma
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787918
|
|
PUPPY SHARMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-081-01171400/450
(PROIAN KALAN)
|
1312002081NRG24020120240190295
|
02/01/2024
|
Prakash Chand
|
1312002081WL008767
|
Prakash Chand
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787910
|
|
PARKASH CHAND & SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-081-01171400/459
(PROIAN KALAN)
|
1312002081NRG24020120240190297
|
02/01/2024
|
Mohinder Pal
|
1312002081WL008767
|
Mohinder Pal
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787974
|
|
MR MOHINDER PAL SO DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANGANA
|
HP-12-002-081-01171500/155
(PROIAN KALAN)
|
1312002081NRG24020120240190298
|
02/01/2024
|
KHEM SINGH
|
1312002081WL008767
|
KHEM SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909788005
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANGANA
|
HP-12-002-081-01171500/370
(PROIAN KALAN)
|
1312002081NRG24020120240190302
|
02/01/2024
|
NIKKU RAM
|
1312002081WL008767
|
NIKKU RAM
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787973
|
|
NIKKU RAM SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-081-01171500/441
(PROIAN KALAN)
|
1312002081NRG24020120240190269
|
02/01/2024
|
Prem Kanta
|
1312002081WL008766
|
Prem Kanta
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787911
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-081-01171500/523
(PROIAN KALAN)
|
1312002081NRG24020120240190303
|
02/01/2024
|
MONIKA DEVI
|
1312002081WL008767
|
MONIKA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787936
|
|
MONIKA DEVI DO SH SUNDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
BANGANA
|
HP-12-002-081-01171500/526
(PROIAN KALAN)
|
1312002081NRG24020120240190304
|
02/01/2024
|
RITIKA
|
1312002081WL008767
|
RITIKA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787925
|
|
RITIKA WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-081-01171500/534
(PROIAN KALAN)
|
1312002081NRG24020120240190305
|
02/01/2024
|
MAMTA DEVI
|
1312002081WL008767
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787966
|
|
MAMTA DEVI WO SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-081-01171500/72
(PROIAN KALAN)
|
1312002081NRG24020120240190307
|
02/01/2024
|
SUNITA DEVI
|
1312002081WL008767
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787968
|
|
SUNITA DEVI AND SHIBALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-081-01171500/83
(PROIAN KALAN)
|
1312002081NRG24020120240190308
|
02/01/2024
|
GURDYAL SINGH
|
1312002081WL008767
|
GURDYAL SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909788004
|
|
GURDYAL SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109088
|
109088
|
|
|
|
|
|
|
|
|
121
|
BANGANA
|
HP-12-002-060-01174800/108
(CHAMYARI)
|
1312002060NRG24010120240189244
|
02/01/2024
|
RANVIR SINGH
|
1312002060WL008725
|
RANVIR SINGH
|
00354
|
PUNB0220000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909787964
|
|
RANVIR SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-060-01174900/360
(CHAMYARI)
|
1312002060NRG24010120240189246
|
02/01/2024
|
MR SURJIT SINGH
|
1312002060WL008725
|
MR SURJIT SINGH
|
00354
|
PUNB0220000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787935
|
|
SURJIT SINGH SO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
123
|
BANGANA
|
HP-12-002-060-01174400/352
(CHAMYARI)
|
1312002060NRG24010120240189243
|
02/01/2024
|
MS ANITA KUMARI
|
1312002060WL008725
|
MS ANITA KUMARI
|
00354
|
PUNB0252800
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909787937
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002060NRG24010120240189248
|
02/01/2024
|
MR.JAGIR SINGH
|
1312002060WL008725
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787963
|
|
JAGIR SINGH SON OF UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
125
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24010120240189815
|
02/01/2024
|
SOM RAJ
|
1312002076WL008748
|
SOM RAJ
|
00415
|
SBIN0006268
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909787938
|
|
HAVALDAR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
126
|
BANGANA
|
HP-12-002-060-01174300/11
(CHAMYARI)
|
1312002060NRG24010120240189235
|
02/01/2024
|
Mrs Pooja Devi
|
1312002060WL008725
|
Mrs Pooja Devi
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787939
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-066-01172800/29
(DHUNDLA)
|
1312002000NRG24010120240189805
|
02/01/2024
|
NIRMLA DEVI
|
1312002WL008747
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787949
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
128
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24010120240189238
|
02/01/2024
|
Mrs.SIMRO DEVI
|
1312002060WL008725
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909787948
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANGANA
|
HP-12-002-060-01174400/330
(CHAMYARI)
|
1312002060NRG24010120240189242
|
02/01/2024
|
SHASHI BALA
|
1312002060WL008725
|
SHASHI BALA
|
00415
|
SBIN0050296
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909788002
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
130
|
BANGANA
|
HP-12-002-060-01174300/13
(CHAMYARI)
|
1312002060NRG24010120240189236
|
02/01/2024
|
ISARO DEVI
|
1312002060WL008725
|
ISARO DEVI
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909787875
|
|
ISARO DEVI
|
UCO BANK(607066)
|
|
131
|
BANGANA
|
HP-12-002-060-01174300/18
(CHAMYARI)
|
1312002060NRG24010120240189237
|
02/01/2024
|
SOMA DEVI
|
1312002060WL008725
|
SOMA DEVI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787876
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
132
|
BANGANA
|
HP-12-002-060-01174900/360
(CHAMYARI)
|
1312002060NRG24010120240189247
|
02/01/2024
|
RAJ KUMARI
|
1312002060WL008725
|
RAJ KUMARI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787874
|
|
RAJ KUMARI WO SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
133
|
BANGANA
|
HP-12-002-064-01149000/186
(CHOLLI)
|
1312002064NRG24010120240189409
|
02/01/2024
|
SEEMA
|
1312002064WL008735
|
SEEMA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909788000
|
|
SEEMA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
134
|
BANGANA
|
HP-12-002-064-01149000/205
(CHOLLI)
|
1312002064NRG24010120240189410
|
02/01/2024
|
KUASM KUMARI
|
1312002064WL008735
|
KUASM KUMARI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787999
|
|
KUSUM KUMARI WO SUSHIL THAKUR
|
UCO BANK(607066)
|
|
135
|
BANGANA
|
HP-12-002-064-01149000/208
(CHOLLI)
|
1312002064NRG24010120240189411
|
02/01/2024
|
JULFI RAM
|
1312002064WL008735
|
JULFI RAM
|
00462
|
UCBA0001237
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909788001
|
|
JULFI RAM SO DHUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395808
|
395808
|
|
|
|
|
|
|
|