|
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-12-002-089-01169500/1-A
(THAHRA)
|
1312002000NRG24020120240191608
|
02/01/2024
|
KAMLESH DEVI
|
1312002WL008822
|
KAMLESH DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274602
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/184
(THAHRA)
|
1312002000NRG24020120240191542
|
02/01/2024
|
KASHMIRA DEVI
|
1312002WL008821
|
KASHMIRA DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274604
|
|
KASHMIRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002000NRG24020120240191609
|
02/01/2024
|
SANJAY KUMAR
|
1312002WL008822
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274627
|
|
SANJAY KUMAR S/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/244
(THAHRA)
|
1312002000NRG24020120240191543
|
02/01/2024
|
SUNITA DEVI
|
1312002WL008821
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907274611
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/392
(THAHRA)
|
1312002000NRG24020120240191546
|
02/01/2024
|
RAKESH KUMAR
|
1312002WL008821
|
RAKESH KUMAR
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907274606
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/398
(THAHRA)
|
1312002000NRG24020120240191548
|
02/01/2024
|
PARKASHO DEVI
|
1312002WL008821
|
PARKASHO DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274601
|
|
PRAKASHO DEVI W/O GURDAS
|
BANK OF INDIA(508505)
|
|
7
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002000NRG24020120240191554
|
02/01/2024
|
CHAMAN LAL
|
1312002WL008821
|
CHAMAN LAL
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274596
|
|
SAKSHI DEVI U/G CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/450
(THAHRA)
|
1312002000NRG24020120240191555
|
02/01/2024
|
JASBIR SINGH
|
1312002WL008821
|
JASBIR SINGH
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274598
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-089-01169600/464
(THAHRA)
|
1312002000NRG24020120240191556
|
02/01/2024
|
JEETO DEVI
|
1312002WL008821
|
JEETO DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274610
|
|
JEETO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/466
(THAHRA)
|
1312002000NRG24020120240191558
|
02/01/2024
|
TRIPTA DEVI
|
1312002WL008821
|
TRIPTA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274599
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/468
(THAHRA)
|
1312002000NRG24020120240191559
|
02/01/2024
|
AJAY KUMAR
|
1312002WL008821
|
AJAY KUMAR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274609
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/479
(THAHRA)
|
1312002000NRG24020120240191562
|
02/01/2024
|
NEELAM KUMARI
|
1312002WL008821
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274597
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/508
(THAHRA)
|
1312002000NRG24020120240191563
|
02/01/2024
|
SUNITA DEVI
|
1312002WL008821
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274605
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANGANA
|
HP-12-002-089-01169700/120
(THAHRA)
|
1312002000NRG24020120240191636
|
02/01/2024
|
OM PARKASH
|
1312002WL008822
|
OM PARKASH
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274628
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
BANGANA
|
HP-12-002-089-01169700/194
(THAHRA)
|
1312002000NRG24020120240191568
|
02/01/2024
|
USHA DEVI
|
1312002WL008821
|
USHA DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274607
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002000NRG24020120240191570
|
02/01/2024
|
RITA DEVI
|
1312002WL008821
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274600
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002000NRG24020120240191569
|
02/01/2024
|
VIJAY KUMAR
|
1312002WL008821
|
VIJAY KUMAR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274603
|
|
VIJAY KUMAR SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-089-01169700/687
(THAHRA)
|
1312002000NRG24020120240191641
|
02/01/2024
|
PARAMJEET KAUR
|
1312002WL008822
|
PARAMJEET KAUR
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274608
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002000NRG24010120240189766
|
02/01/2024
|
NEELAM DEVI
|
1312002WL008745
|
NEELAM DEVI
|
00048
|
BKID0007926
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274612
|
|
NEELAM DEVI DO SH BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-089-01169700/688
(THAHRA)
|
1312002000NRG24020120240191573
|
02/01/2024
|
KAMLESH DEVI
|
1312002WL008821
|
KAMLESH DEVI
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274587
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-089-01169500/392
(THAHRA)
|
1312002000NRG24020120240191547
|
02/01/2024
|
HARWINDER KAUR
|
1312002WL008821
|
HARWINDER KAUR
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907274631
|
|
HARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24020120240191849
|
02/01/2024
|
GURMEET KAUR
|
1312002076WL008833
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274623
|
|
GURMEET KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24020120240191850
|
02/01/2024
|
RENU BALA
|
1312002076WL008833
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274621
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24020120240191851
|
02/01/2024
|
ANITA KUMARI
|
1312002076WL008833
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274622
|
|
ANITA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24020120240191852
|
02/01/2024
|
HINA DHIMAN
|
1312002076WL008833
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907274614
|
|
HINA DHIMAN WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-076-01168200/140-A
(MANDLI)
|
1312002000NRG24010120240189669
|
02/01/2024
|
Anita Kumari
|
1312002WL008744
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274617
|
|
ANITA KUMARI D/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-076-01168200/430
(MANDLI)
|
1312002000NRG24010120240189677
|
02/01/2024
|
ANJU KUMARI
|
1312002WL008744
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274625
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-076-01168400/463
(MANDLI)
|
1312002000NRG24010120240189694
|
02/01/2024
|
BIMLA DEVI
|
1312002WL008744
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274613
|
|
BIMLA DEVI WO JAGROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-076-01168400/568
(MANDLI)
|
1312002000NRG24010120240189695
|
02/01/2024
|
MONIKA KUMARI
|
1312002WL008744
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907274626
|
|
MONIKA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002000NRG24010120240189697
|
02/01/2024
|
SANTOSH KUMARI
|
1312002WL008744
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274615
|
|
SANTOSH KUMARI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002000NRG24010120240189769
|
02/01/2024
|
CHANCHLA DEVI
|
1312002WL008745
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274620
|
|
CHANCHLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002000NRG24010120240189707
|
02/01/2024
|
Atti Devi
|
1312002WL008744
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274619
|
|
ATTI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002000NRG24010120240189711
|
02/01/2024
|
MEENA KUMARI
|
1312002WL008744
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274616
|
|
MEENA KUMARI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
BANGANA
|
HP-12-002-076-01168700/385-A
(MANDLI)
|
1312002000NRG24010120240189712
|
02/01/2024
|
Brij Bala
|
1312002WL008744
|
Brij Bala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274618
|
|
BRIJBALA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24020120240192387
|
02/01/2024
|
ROHLI RAM
|
1312002082WL008881
|
ROHLI RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274545
|
|
ROHLI RAM S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/137
(RAIPUR)
|
1312002082NRG24020120240192388
|
02/01/2024
|
KIRNA DEVI
|
1312002082WL008881
|
KIRNA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274541
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24020120240192389
|
02/01/2024
|
ANUP KUMAR
|
1312002082WL008881
|
ANUP KUMAR
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274546
|
|
ANOOP KUMAR SO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24020120240192198
|
02/01/2024
|
SUMAN KUMARI
|
1312002082WL008867
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907274648
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/543
(RAIPUR)
|
1312002082NRG24020120240192202
|
02/01/2024
|
SARITA DEVI
|
1312002082WL008867
|
SARITA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274591
|
|
SARITA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/578
(RAIPUR)
|
1312002082NRG24020120240192208
|
02/01/2024
|
Raksha Devi
|
1312002082WL008867
|
Raksha Devi
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907274592
|
|
RAKSHA DEVI WO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/6
(RAIPUR)
|
1312002082NRG24020120240192393
|
02/01/2024
|
RACHNA DEVI
|
1312002082WL008881
|
RACHNA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274540
|
|
RACHNA DEVI WO SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24020120240192212
|
02/01/2024
|
Leela Devi
|
1312002082WL008867
|
Leela Devi
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907274629
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-082-01171800/357
(RAIPUR)
|
1312002082NRG24020120240192398
|
02/01/2024
|
NIRMALA DEVI
|
1312002082WL008881
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274647
|
|
NIRMLA DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24020120240192405
|
02/01/2024
|
LAKHVEER KAUR
|
1312002082WL008881
|
LAKHVEER KAUR
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274548
|
|
LAKHBEER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-089-01169500/184
(THAHRA)
|
1312002000NRG24020120240191541
|
02/01/2024
|
JAGTAR SINGH
|
1312002WL008821
|
JAGTAR SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907274538
|
|
Mr. JAGTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-089-01169500/365
(THAHRA)
|
1312002000NRG24020120240191544
|
02/01/2024
|
JAGIR SINGH
|
1312002WL008821
|
JAGIR SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274649
|
|
JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BANGANA
|
HP-12-002-089-01169500/420
(THAHRA)
|
1312002000NRG24020120240191549
|
02/01/2024
|
JASBINDER SINGH
|
1312002WL008821
|
JASBINDER SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907274664
|
|
Mr. JASBINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-089-01169500/424
(THAHRA)
|
1312002000NRG24020120240191550
|
02/01/2024
|
KIRAN DEVI
|
1312002WL008821
|
KIRAN DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907274650
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BANGANA
|
HP-12-002-089-01169500/424
(THAHRA)
|
1312002000NRG24020120240191551
|
02/01/2024
|
PAWAN KUMAR
|
1312002WL008821
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907274539
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
BANGANA
|
HP-12-002-089-01169600/224
(THAHRA)
|
1312002000NRG24020120240191552
|
02/01/2024
|
MEENA DEVI
|
1312002WL008821
|
MEENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274536
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BANGANA
|
HP-12-002-089-01169600/465
(THAHRA)
|
1312002000NRG24020120240191557
|
02/01/2024
|
DASU RAM
|
1312002WL008821
|
DASU RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274589
|
|
MR DASU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002000NRG24020120240191560
|
02/01/2024
|
SHEELA DEVI
|
1312002WL008821
|
SHEELA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907274588
|
|
Mr. PIARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BANGANA
|
HP-12-002-089-01169600/476
(THAHRA)
|
1312002000NRG24020120240191561
|
02/01/2024
|
NEELAM KUMARI
|
1312002WL008821
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274630
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANGANA
|
HP-12-002-089-01169600/553
(THAHRA)
|
1312002000NRG24020120240191565
|
02/01/2024
|
TRISHLA DEVI
|
1312002WL008821
|
TRISHLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907274590
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-089-01169700/118
(THAHRA)
|
1312002000NRG24020120240191635
|
02/01/2024
|
JOGINDRO DEVI
|
1312002WL008822
|
JOGINDRO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274652
|
|
JAGEENDRO DEVI
|
BANK OF BARODA(606985)
|
|
56
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002000NRG24020120240191566
|
02/01/2024
|
JAGIR SINGH
|
1312002WL008821
|
JAGIR SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274653
|
|
JAGIRI SINGH
|
BANK OF BARODA(606985)
|
|
57
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002000NRG24020120240191567
|
02/01/2024
|
PUSPA DEVI
|
1312002WL008821
|
PUSPA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274535
|
|
PUSHPA DEVI WO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-089-01169700/309
(THAHRA)
|
1312002000NRG24020120240191637
|
02/01/2024
|
SANTOSH KUMARI
|
1312002WL008822
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274651
|
|
SANTOSH KUMARI WO SH SHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-089-01169700/383
(THAHRA)
|
1312002000NRG24020120240191639
|
02/01/2024
|
SUNITA DEVI
|
1312002WL008822
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274537
|
|
SUNITA DEVI W/O SH BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-089-01169700/491
(THAHRA)
|
1312002000NRG24020120240191571
|
02/01/2024
|
TRIPTA DEVI
|
1312002WL008821
|
TRIPTA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274543
|
|
TRIPTA DEVI W/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-089-01169700/498
(THAHRA)
|
1312002000NRG24020120240191640
|
02/01/2024
|
KANTA DEVI
|
1312002WL008822
|
KANTA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274542
|
|
KANTA DEVI W/O SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24020120240192220
|
02/01/2024
|
SHEELA DEVI
|
1312002082WL008867
|
SHEELA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907274544
|
|
SHEELA DEVI WO SH SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-089-01169900/527
(THAHRA)
|
1312002082NRG24020120240192407
|
02/01/2024
|
SATYA DEVI
|
1312002082WL008881
|
SATYA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274549
|
|
SATYA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-089-01169900/534
(THAHRA)
|
1312002082NRG24020120240192222
|
02/01/2024
|
INDRO DEVI
|
1312002082WL008867
|
INDRO DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907274547
|
|
Mrs. INDERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75712
|
75712
|
|
|
|
|
|
|
|
|
65
|
BANGANA
|
HP-12-002-076-01166900/770
(MANDLI)
|
1312002076NRG24020120240191854
|
02/01/2024
|
ANJU BALA
|
1312002076WL008833
|
ANJU BALA
|
00224
|
KACE0000182
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907274593
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
66
|
BANGANA
|
HP-12-002-076-01166800/413
(MANDLI)
|
1312002000NRG24010120240189768
|
02/01/2024
|
KAMAL DEV
|
1312002WL008745
|
KAMAL DEV
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274532
|
|
KAMAL DEV SO RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24020120240191843
|
02/01/2024
|
POOJA DEVI
|
1312002076WL008833
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274659
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24020120240191844
|
02/01/2024
|
REENA KUMARI
|
1312002076WL008833
|
REENA KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907274525
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24020120240191848
|
02/01/2024
|
KIRANA DEVI
|
1312002076WL008833
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274661
|
|
KIRANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002000NRG24010120240189670
|
02/01/2024
|
GEETA DEVI
|
1312002WL008744
|
GEETA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274526
|
|
GEETA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-076-01168200/319
(MANDLI)
|
1312002000NRG24010120240189671
|
02/01/2024
|
SANTOSH KUMARI
|
1312002WL008744
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274656
|
|
SANTOSH KUMARI W/O YASHVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-076-01168200/349
(MANDLI)
|
1312002000NRG24010120240189673
|
02/01/2024
|
SHAKUNTLA DEVI
|
1312002WL008744
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274514
|
|
SHAKUNTLA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-076-01168200/376
(MANDLI)
|
1312002000NRG24010120240189674
|
02/01/2024
|
PARMILA DEVI
|
1312002WL008744
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274517
|
|
PROMILA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-076-01168200/395
(MANDLI)
|
1312002000NRG24010120240189675
|
02/01/2024
|
URMILA DEVI
|
1312002WL008744
|
URMILA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907274522
|
|
URMILA DEVI W/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-076-01168200/396
(MANDLI)
|
1312002000NRG24010120240189676
|
02/01/2024
|
SABINA BEGAM
|
1312002WL008744
|
SABINA BEGAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274521
|
|
SABINA BAGAM W/O SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-076-01168200/44
(MANDLI)
|
1312002000NRG24010120240189678
|
02/01/2024
|
SHEELA DEVI
|
1312002WL008744
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274520
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGANA
|
HP-12-002-076-01168200/442
(MANDLI)
|
1312002000NRG24010120240189679
|
02/01/2024
|
URMILA DEVI
|
1312002WL008744
|
URMILA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274530
|
|
URMILA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002000NRG24010120240189685
|
02/01/2024
|
LAXMI DEVI
|
1312002WL008744
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274654
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANGANA
|
HP-12-002-076-01168200/577
(MANDLI)
|
1312002000NRG24010120240189686
|
02/01/2024
|
SUNITA DEVI
|
1312002WL008744
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274508
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-076-01168400/226
(MANDLI)
|
1312002000NRG24010120240189690
|
02/01/2024
|
BANITA KUMARI
|
1312002WL008744
|
BANITA KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274515
|
|
MRS BHANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANGANA
|
HP-12-002-076-01168400/463
(MANDLI)
|
1312002000NRG24010120240189693
|
02/01/2024
|
JAGROOP SINGH
|
1312002WL008744
|
JAGROOP SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274531
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002000NRG24010120240189696
|
02/01/2024
|
MITO DEVI
|
1312002WL008744
|
MITO DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274516
|
|
MEETO DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-076-01168500/154
(MANDLI)
|
1312002000NRG24010120240189698
|
02/01/2024
|
KEWAL KRISHAN
|
1312002WL008744
|
KEWAL KRISHAN
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274512
|
|
KEWAL KRISHAN S/O SH SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-076-01168500/244
(MANDLI)
|
1312002000NRG24010120240189699
|
02/01/2024
|
KRISHANA DEVI
|
1312002WL008744
|
KRISHANA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907274523
|
|
KRISHNA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-076-01168500/363
(MANDLI)
|
1312002000NRG24010120240189700
|
02/01/2024
|
Sharanjeet Kour
|
1312002WL008744
|
Sharanjeet Kour
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274533
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002000NRG24010120240189702
|
02/01/2024
|
MAHINDER SINGH
|
1312002WL008744
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274658
|
|
MOHINDER SINGH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002000NRG24010120240189703
|
02/01/2024
|
Nirmla Devi
|
1312002WL008744
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274534
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002000NRG24010120240189704
|
02/01/2024
|
KAMLA DEVI
|
1312002WL008744
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274524
|
|
KAMALA DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002000NRG24010120240189705
|
02/01/2024
|
KOUSHALYA DEVI
|
1312002WL008744
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274528
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002000NRG24010120240189706
|
02/01/2024
|
NISHA DEVI
|
1312002WL008744
|
NISHA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274527
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002000NRG24010120240189708
|
02/01/2024
|
PROMILA DEVI
|
1312002WL008744
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274507
|
|
PROMILA DEVI W/O-JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002000NRG24010120240189770
|
02/01/2024
|
BALDEV SINGH
|
1312002WL008745
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274509
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-076-01168700/10
(MANDLI)
|
1312002000NRG24010120240189771
|
02/01/2024
|
SUMAN KUMARI
|
1312002WL008745
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274660
|
|
SUMAN KUMARI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-076-01168700/11
(MANDLI)
|
1312002000NRG24010120240189709
|
02/01/2024
|
AMITA DEVI
|
1312002WL008744
|
AMITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274529
|
|
AMITA W/O-ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-076-01168700/14
(MANDLI)
|
1312002000NRG24010120240189772
|
02/01/2024
|
BHAMBO DEVI
|
1312002WL008745
|
BHAMBO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274518
|
|
BHAMBO DEVI W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-076-01168700/18
(MANDLI)
|
1312002000NRG24010120240189773
|
02/01/2024
|
RAM ASRA
|
1312002WL008745
|
RAM ASRA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274510
|
|
RAM ASRA S/O SH HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002000NRG24010120240189774
|
02/01/2024
|
NIRMLA DEVI
|
1312002WL008745
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274519
|
|
NIRMALA DEVI W/O SHHARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002000NRG24010120240189710
|
02/01/2024
|
MEENA KUMARI
|
1312002WL008744
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274657
|
|
MEENA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002000NRG24010120240189775
|
02/01/2024
|
KOSHALYA DEVI
|
1312002WL008745
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274511
|
|
KAUSHALYA DEVI WO THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002000NRG24010120240189713
|
02/01/2024
|
RAMNA DEVI
|
1312002WL008744
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274655
|
|
RAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
BANGANA
|
HP-12-002-076-01168700/51
(MANDLI)
|
1312002000NRG24010120240189714
|
02/01/2024
|
VIMLA DEVI
|
1312002WL008744
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274513
|
|
BIMLA DEVI W/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002000NRG24010120240189715
|
02/01/2024
|
RANJANA DEVI
|
1312002WL008744
|
RANJANA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274662
|
|
RANJNA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-076-01168700/702
(MANDLI)
|
1312002000NRG24010120240189716
|
02/01/2024
|
ANJNA KUMARI
|
1312002WL008744
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907274663
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
104
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002000NRG24010120240189767
|
02/01/2024
|
SEEMA DEVI
|
1312002WL008745
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274581
|
|
Miss. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002000NRG24010120240189765
|
02/01/2024
|
VISHAL KUMAR
|
1312002WL008745
|
VISHAL KUMAR
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274636
|
|
VISHAL KUMAR S/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
BANGANA
|
HP-12-002-076-01166900/769
(MANDLI)
|
1312002076NRG24020120240191853
|
02/01/2024
|
MONIKA DEVI
|
1312002076WL008833
|
MONIKA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907274578
|
|
MONIKA DEVI D/O SH PURSHOTM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002000NRG24010120240189672
|
02/01/2024
|
VEENA DEVI
|
1312002WL008744
|
VEENA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274646
|
|
VEENA DEVI W/O SUNIL KUMAR [ DOHAK]
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002000NRG24010120240189680
|
02/01/2024
|
Kamlesh Kumari
|
1312002WL008744
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274641
|
|
KAMLESH KUMARI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-076-01168200/462
(MANDLI)
|
1312002000NRG24010120240189681
|
02/01/2024
|
Bachiter Singh
|
1312002WL008744
|
Bachiter Singh
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274559
|
|
BACHITAR SINGH AND LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-076-01168200/507
(MANDLI)
|
1312002000NRG24010120240189683
|
02/01/2024
|
SHAKUNTLA DEVI
|
1312002WL008744
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274557
|
|
SHAKUNTLA DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-076-01168200/514
(MANDLI)
|
1312002000NRG24010120240189684
|
02/01/2024
|
Meena Kumari
|
1312002WL008744
|
Meena Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274635
|
|
MEENA KUMARI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-076-01168200/663
(MANDLI)
|
1312002076NRG24020120240192367
|
02/01/2024
|
NISHA
|
1312002076WL008877
|
NISHA
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274579
|
|
NISHA WO SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-076-01168200/668
(MANDLI)
|
1312002000NRG24010120240189687
|
02/01/2024
|
Kamlesh Kumari
|
1312002WL008744
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274556
|
|
KAMLESH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-076-01168200/771
(MANDLI)
|
1312002000NRG24010120240189688
|
02/01/2024
|
ASHA DEVI
|
1312002WL008744
|
ASHA DEVI
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274570
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-076-01168200/772
(MANDLI)
|
1312002000NRG24010120240189689
|
02/01/2024
|
ARUN KUMAR
|
1312002WL008744
|
ARUN KUMAR
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274558
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-076-01168400/418
(MANDLI)
|
1312002000NRG24010120240189691
|
02/01/2024
|
AMAR SINGH
|
1312002WL008744
|
AMAR SINGH
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274586
|
|
AMAR SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
BANGANA
|
HP-12-002-076-01168400/444
(MANDLI)
|
1312002000NRG24010120240189692
|
02/01/2024
|
VIDHI SINGH
|
1312002WL008744
|
VIDHI SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907274577
|
|
VIDHI SINGH S/O SH. SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-076-01168600/16
(MANDLI)
|
1312002000NRG24010120240189701
|
02/01/2024
|
NITU DEVI
|
1312002WL008744
|
NITU DEVI
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274580
|
|
NITU DEVI U/G SMT SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24020120240192197
|
02/01/2024
|
CHANCHALA DEVI
|
1312002082WL008867
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907274640
|
|
CHANCHALA DEVI W/O SH CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24020120240192199
|
02/01/2024
|
PAWAN KUMAR
|
1312002082WL008867
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907274560
|
|
PAWAN KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24020120240192200
|
02/01/2024
|
MEENA DEVI
|
1312002082WL008867
|
MEENA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907274639
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-082-01121600/539
(RAIPUR)
|
1312002082NRG24020120240192390
|
02/01/2024
|
SAPNA DEVI
|
1312002082WL008881
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907274572
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-082-01121600/541
(RAIPUR)
|
1312002082NRG24020120240192201
|
02/01/2024
|
Asha Devi
|
1312002082WL008867
|
Asha Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274566
|
|
ASHA DEVI WO RAM KISHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-082-01121600/544
(RAIPUR)
|
1312002082NRG24020120240192204
|
02/01/2024
|
POOJA RANI
|
1312002082WL008867
|
POOJA RANI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907274568
|
|
POOJA RANI
|
CANARA BANK(508532)
|
|
125
|
BANGANA
|
HP-12-002-082-01121600/544
(RAIPUR)
|
1312002082NRG24020120240192203
|
02/01/2024
|
VIJAY KUMAR
|
1312002082WL008867
|
VIJAY KUMAR
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907274554
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-082-01121600/579
(RAIPUR)
|
1312002082NRG24020120240192209
|
02/01/2024
|
Raman Kumar
|
1312002082WL008867
|
Raman Kumar
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907274643
|
|
RAMAN KUMAR SO SH DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-082-01121600/591
(RAIPUR)
|
1312002082NRG24020120240192391
|
02/01/2024
|
Sumna Devi
|
1312002082WL008881
|
Sumna Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274632
|
|
SUMNA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-082-01121600/592
(RAIPUR)
|
1312002082NRG24020120240192392
|
02/01/2024
|
ASHA DEVI
|
1312002082WL008881
|
ASHA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274638
|
|
ASHA DEVI WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-082-01121600/596
(RAIPUR)
|
1312002082NRG24020120240192211
|
02/01/2024
|
PARDEEP SINGH
|
1312002082WL008867
|
PARDEEP SINGH
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274552
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-082-01121600/596
(RAIPUR)
|
1312002082NRG24020120240192210
|
02/01/2024
|
Santosh Kumari
|
1312002082WL008867
|
Santosh Kumari
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907274585
|
|
SANTOSH KUMARI WO SH PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-082-01121600/663
(RAIPUR)
|
1312002082NRG24020120240192213
|
02/01/2024
|
ANJU BALA
|
1312002082WL008867
|
ANJU BALA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274564
|
|
ANJU BALA WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24020120240192394
|
02/01/2024
|
Rajni Devi
|
1312002082WL008881
|
Rajni Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274645
|
|
RAJNI DEVI W/O SH JAYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-082-01121600/687
(RAIPUR)
|
1312002082NRG24020120240192395
|
02/01/2024
|
POOJA DEVI
|
1312002082WL008881
|
POOJA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274569
|
|
POOJA DEVI D/O RAJ KUMAR
|
UCO BANK(607066)
|
|
134
|
BANGANA
|
HP-12-002-082-01121600/688
(RAIPUR)
|
1312002082NRG24020120240192396
|
02/01/2024
|
LAKHVIR KAUR
|
1312002082WL008881
|
LAKHVIR KAUR
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274567
|
|
LAKHVIR KAUR WO SH BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24020120240192214
|
02/01/2024
|
ROSHANI DEVI
|
1312002082WL008867
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907274637
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-082-01121600/772
(RAIPUR)
|
1312002082NRG24020120240192217
|
02/01/2024
|
RADHA DEVI
|
1312002082WL008867
|
RADHA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907274574
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-082-01121600/780
(RAIPUR)
|
1312002082NRG24020120240192397
|
02/01/2024
|
RAVINDER NATH
|
1312002082WL008881
|
RAVINDER NATH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274576
|
|
RAVINDER NATH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-082-01121600/783
(RAIPUR)
|
1312002082NRG24020120240192218
|
02/01/2024
|
MEENA DEVI
|
1312002082WL008867
|
MEENA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907274575
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
BANGANA
|
HP-12-002-082-01171800/784
(RAIPUR)
|
1312002082NRG24020120240192399
|
02/01/2024
|
SUBHASH CHAND
|
1312002082WL008881
|
SUBHASH CHAND
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274550
|
|
SUBHASH CHAND SO SH MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-082-01171800/784
(RAIPUR)
|
1312002082NRG24020120240192400
|
02/01/2024
|
SWARNA KUMARI
|
1312002082WL008881
|
SWARNA KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274565
|
|
SWARNA KUMARI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-082-01171800/785
(RAIPUR)
|
1312002082NRG24020120240192401
|
02/01/2024
|
MELA RAM
|
1312002082WL008881
|
MELA RAM
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907274551
|
|
MELA SINGH S/O KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-082-01171900/128-A
(RAIPUR)
|
1312002082NRG24020120240192402
|
02/01/2024
|
JOG RAJ
|
1312002082WL008881
|
JOG RAJ
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274553
|
|
JOG RAJ SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-082-01171900/128-A
(RAIPUR)
|
1312002082NRG24020120240192403
|
02/01/2024
|
SAROTI DEVI
|
1312002082WL008881
|
SAROTI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274561
|
|
SAROTI DEVI W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24020120240192404
|
02/01/2024
|
SHANKER DASS
|
1312002082WL008881
|
SHANKER DASS
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274642
|
|
SHANKAR DASS S/O SH.RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-082-01171900/612
(RAIPUR)
|
1312002082NRG24020120240192406
|
02/01/2024
|
Boby Kunhaliya
|
1312002082WL008881
|
Boby Kunhaliya
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274555
|
|
BOBBY KUNHALIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002000NRG24020120240191607
|
02/01/2024
|
SURJEET SINGH
|
1312002WL008822
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274563
|
|
SURJEET SINGH SO GUR BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-089-01169500/365
(THAHRA)
|
1312002000NRG24020120240191545
|
02/01/2024
|
PIARO DEVI
|
1312002WL008821
|
PIARO DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274634
|
|
PIARO DEVIWO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002000NRG24020120240191553
|
02/01/2024
|
SEEMA DEVI
|
1312002WL008821
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274562
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BANGANA
|
HP-12-002-089-01169700/116
(THAHRA)
|
1312002000NRG24020120240191634
|
02/01/2024
|
RADHA KUMARI
|
1312002WL008822
|
RADHA KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274583
|
|
RADHA KUMARI WO JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-089-01169700/360-A
(THAHRA)
|
1312002000NRG24020120240191638
|
02/01/2024
|
AJEET SINGH
|
1312002WL008822
|
AJEET SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907274644
|
|
AJEET SINGH SO SH BHAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24020120240192219
|
02/01/2024
|
PARMLA DEVI
|
1312002082WL008867
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907274633
|
|
PARMILA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24020120240192221
|
02/01/2024
|
SUNKA RAM
|
1312002082WL008867
|
SUNKA RAM
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907274506
|
|
SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24020120240192224
|
02/01/2024
|
ASHOK KUMAR
|
1312002082WL008867
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907274582
|
|
ASHOK KUMAR SO SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24020120240192223
|
02/01/2024
|
BIMLA DEVI
|
1312002082WL008867
|
BIMLA DEVI
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907274584
|
|
BIMLA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-089-01169900/732
(THAHRA)
|
1312002082NRG24020120240192225
|
02/01/2024
|
POONAM RANA
|
1312002082WL008867
|
POONAM RANA
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907274573
|
|
POONAM RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-089-01169900/734
(THAHRA)
|
1312002082NRG24020120240192226
|
02/01/2024
|
DARSHAN SINGH
|
1312002082WL008867
|
DARSHAN SINGH
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907274571
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122752
|
122752
|
|
|
|
|
|
|
|
|
157
|
BANGANA
|
HP-12-002-076-01168200/503
(MANDLI)
|
1312002000NRG24010120240189682
|
02/01/2024
|
NELLO DEVI
|
1312002WL008744
|
NELLO DEVI
|
00354
|
PUNB0981000
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907274624
|
|
NEELO DEVI WO VIKAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
158
|
BANGANA
|
HP-12-002-089-01169600/513
(THAHRA)
|
1312002000NRG24020120240191564
|
02/01/2024
|
LEELA DEVI
|
1312002WL008821
|
LEELA DEVI
|
00415
|
SBIN0050234
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907274594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BANGANA
|
HP-12-002-089-01169700/599
(THAHRA)
|
1312002000NRG24020120240191572
|
02/01/2024
|
HARDEEP DEVI
|
1312002WL008821
|
HARDEEP DEVI
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907274595
|
|
HARDEEP DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419104
|
419104
|
|
|
|
|
|
|
|