|
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-12-002-057-01170600/273
(BOHRU)
|
1312002092NRG24170620230037279
|
17/06/2023
|
NARESH KUMAR
|
1312002092WL001793
|
NARESH KUMAR
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216461
|
|
NARESH KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24170620230037162
|
17/06/2023
|
MRS . KIRNA DEVI
|
1312002092WL001791
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802216503
|
|
KIRNA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-057-01170500/482
(BOHRU)
|
1312002092NRG24170620230037166
|
17/06/2023
|
PRIYA KUMARI
|
1312002092WL001791
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802216499
|
|
PRIYA KUMARI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/155-A
(BOHRU)
|
1312002092NRG24170620230037173
|
17/06/2023
|
VEENA DEVI
|
1312002092WL001791
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216501
|
|
MALKEET SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24170620230037174
|
17/06/2023
|
MRS SANDESH DEVI
|
1312002092WL001791
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216506
|
|
SANDESH DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-057-01170600/301-A
(BOHRU)
|
1312002092NRG24170620230037183
|
17/06/2023
|
MUMTAJ BIBI
|
1312002092WL001791
|
MUMTAJ BIBI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216502
|
|
MUMTAJ BIBI W/O RAVI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-057-01170600/413
(BOHRU)
|
1312002092NRG24170620230037189
|
17/06/2023
|
VEENA DEVI
|
1312002092WL001791
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216500
|
|
VEENA KUMARI WO JANG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-057-01170600/419
(BOHRU)
|
1312002092NRG24170620230037283
|
17/06/2023
|
ANJANA DEVI
|
1312002092WL001793
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216498
|
|
ANJANA DEVI W/O LALIT THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-057-01170600/483
(BOHRU)
|
1312002092NRG24170620230037191
|
17/06/2023
|
ANITA KUMARI
|
1312002092WL001791
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216497
|
|
ANITA KUMARI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-057-01170600/59
(BOHRU)
|
1312002092NRG24170620230037196
|
17/06/2023
|
RAJ KUMAR
|
1312002092WL001791
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802216505
|
|
RAJ KUMAR S/O GAFOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002092NRG24170620230037294
|
17/06/2023
|
GOGI
|
1312002092WL001793
|
GOGI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216508
|
|
GOGI S/O MOHAMMAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BANGANA
|
HP-12-002-076-01168200/140-A
(MANDLI)
|
1312002076NRG24170620230036167
|
17/06/2023
|
Anita Kumari
|
1312002076WL001757
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216504
|
|
ANITA KUMARI D/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-076-01168200/43
(MANDLI)
|
1312002076NRG24170620230036176
|
17/06/2023
|
Kamla Devi
|
1312002076WL001757
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216507
|
|
KAMLA DEVI W/O FAUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-057-01170500/119
(BOHRU)
|
1312002092NRG24170620230037158
|
17/06/2023
|
OM PARKASH
|
1312002092WL001791
|
OM PARKASH
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802216406
|
|
OM PARKASH SO SH GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-057-01170500/213
(BOHRU)
|
1312002092NRG24170620230037161
|
17/06/2023
|
SURINDER KUMAR
|
1312002092WL001791
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802216438
|
|
SURINDER KUMAR SO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-057-01170500/213
(BOHRU)
|
1312002092NRG24170620230037160
|
17/06/2023
|
USHA KUMARI
|
1312002092WL001791
|
USHA KUMARI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802216437
|
|
USHA DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-057-01170500/272
(BOHRU)
|
1312002092NRG24170620230037165
|
17/06/2023
|
SARITA DEVI
|
1312002092WL001791
|
SARITA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802216462
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-057-01170600/121
(BOHRU)
|
1312002092NRG24170620230037168
|
17/06/2023
|
CHANDNI DEVI
|
1312002092WL001791
|
CHANDNI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216388
|
|
Mrs. CHAND RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002092NRG24170620230037260
|
17/06/2023
|
REENA BIBI
|
1312002092WL001793
|
REENA BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216382
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-057-01170600/129
(BOHRU)
|
1312002092NRG24170620230037169
|
17/06/2023
|
REETA DEVI
|
1312002092WL001791
|
REETA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216386
|
|
Mr. KISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-057-01170600/130
(BOHRU)
|
1312002092NRG24170620230037170
|
17/06/2023
|
REETA DEVI
|
1312002092WL001791
|
REETA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216389
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-057-01170600/131
(BOHRU)
|
1312002092NRG24170620230037261
|
17/06/2023
|
BASIR BIBI
|
1312002092WL001793
|
BASIR BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216384
|
|
BASHIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24170620230037262
|
17/06/2023
|
RAMJAN BIBI
|
1312002092WL001793
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216399
|
|
RAMJANI BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG24170620230037263
|
17/06/2023
|
SUNITA BIBI
|
1312002092WL001793
|
SUNITA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216391
|
|
SUNITA BIBI W/O SH. JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002092NRG24170620230037264
|
17/06/2023
|
SALMA BIBI
|
1312002092WL001793
|
SALMA BIBI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802216402
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-057-01170600/138
(BOHRU)
|
1312002092NRG24170620230037266
|
17/06/2023
|
SUNITA DEVI
|
1312002092WL001793
|
SUNITA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216387
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-057-01170600/145
(BOHRU)
|
1312002092NRG24170620230037172
|
17/06/2023
|
SHASHI DEVI
|
1312002092WL001791
|
SHASHI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216492
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-057-01170600/161
(BOHRU)
|
1312002092NRG24170620230037175
|
17/06/2023
|
Mr. RAJESH KUMAR
|
1312002092WL001791
|
Mr. RAJESH KUMAR
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802216491
|
|
RAJESH KUMAR S/O SURAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-057-01170600/162
(BOHRU)
|
1312002092NRG24170620230037271
|
17/06/2023
|
SAROTI DEVI
|
1312002092WL001793
|
SAROTI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216436
|
|
SAROTEE DEVI WO BARAHAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002092NRG24170620230037272
|
17/06/2023
|
Mrs. RASEELO DEVI
|
1312002092WL001793
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216393
|
|
Mrs. RASEELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-057-01170600/174
(BOHRU)
|
1312002092NRG24170620230037273
|
17/06/2023
|
KANTA DEVI
|
1312002092WL001793
|
KANTA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216405
|
|
KANTA DEVI W/O SH. JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-057-01170600/226
(BOHRU)
|
1312002092NRG24170620230037274
|
17/06/2023
|
SURESHA KUMARI
|
1312002092WL001793
|
SURESHA KUMARI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216390
|
|
SURESHAN KUMARI WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-057-01170600/237
(BOHRU)
|
1312002092NRG24170620230037276
|
17/06/2023
|
SAROJ KUMARI
|
1312002092WL001793
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216394
|
|
SAROJ KUMARI WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24170620230037278
|
17/06/2023
|
MAJEEDAN BIBI
|
1312002092WL001793
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216398
|
|
Mr. RAMJAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-057-01170600/249
(BOHRU)
|
1312002092NRG24170620230037178
|
17/06/2023
|
ANJANA DEVI
|
1312002092WL001791
|
ANJANA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802216404
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGANA
|
HP-12-002-057-01170600/254
(BOHRU)
|
1312002092NRG24170620230037179
|
17/06/2023
|
SUNITA DEVI
|
1312002092WL001791
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216397
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-057-01170600/256
(BOHRU)
|
1312002092NRG24170620230037180
|
17/06/2023
|
SUREKHA DEVI
|
1312002092WL001791
|
SUREKHA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216407
|
|
SUREKHA RANI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-057-01170600/262
(BOHRU)
|
1312002092NRG24170620230037181
|
17/06/2023
|
RINKI DEVI
|
1312002092WL001791
|
RINKI DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802216403
|
|
RINKI
|
AXIS BANK(607153)
|
|
39
|
BANGANA
|
HP-12-002-057-01170600/298
(BOHRU)
|
1312002092NRG24170620230037280
|
17/06/2023
|
RAFIKA BIBI
|
1312002092WL001793
|
RAFIKA BIBI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802216396
|
|
RAFIKA W/O HAJRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-057-01170600/316
(BOHRU)
|
1312002092NRG24170620230037185
|
17/06/2023
|
NISHA KUMARI
|
1312002092WL001791
|
NISHA KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216408
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGANA
|
HP-12-002-057-01170600/319
(BOHRU)
|
1312002092NRG24170620230037186
|
17/06/2023
|
SUMNA DEVI
|
1312002092WL001791
|
SUMNA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216490
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24170620230037192
|
17/06/2023
|
SURENDER KUMAR
|
1312002092WL001791
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216482
|
|
Mr. SURENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-057-01170600/50
(BOHRU)
|
1312002092NRG24170620230037284
|
17/06/2023
|
SIBO BIBI
|
1312002092WL001793
|
SIBO BIBI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802216385
|
|
Mrs. SHIVO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-057-01170600/53
(BOHRU)
|
1312002092NRG24170620230037285
|
17/06/2023
|
MAHA BIBI
|
1312002092WL001793
|
MAHA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216487
|
|
Mrs. MADI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-057-01170600/54
(BOHRU)
|
1312002092NRG24170620230037286
|
17/06/2023
|
SOMA BIBI
|
1312002092WL001793
|
SOMA BIBI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802216392
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002092NRG24170620230037194
|
17/06/2023
|
ROSHNI
|
1312002092WL001791
|
ROSHNI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216483
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-057-01170600/56
(BOHRU)
|
1312002092NRG24170620230037195
|
17/06/2023
|
SANTOSH KUMARI
|
1312002092WL001791
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802216383
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-057-01170600/62
(BOHRU)
|
1312002092NRG24170620230037287
|
17/06/2023
|
KAMLA BIBI
|
1312002092WL001793
|
KAMLA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216488
|
|
Mr. KAMLA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002092NRG24170620230037288
|
17/06/2023
|
JAAN BIBI
|
1312002092WL001793
|
JAAN BIBI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802216400
|
|
JAAN BIBI WO SH BHULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-057-01170600/64
(BOHRU)
|
1312002092NRG24170620230037289
|
17/06/2023
|
BEER DEEN
|
1312002092WL001793
|
BEER DEEN
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216486
|
|
VEER DIN S/O SH. MAUJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-057-01170600/65
(BOHRU)
|
1312002092NRG24170620230037197
|
17/06/2023
|
VIASA DEVI
|
1312002092WL001791
|
VIASA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216484
|
|
BAYASA DEVI WO PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-057-01170600/66
(BOHRU)
|
1312002092NRG24170620230037290
|
17/06/2023
|
SUMNA BIBI
|
1312002092WL001793
|
SUMNA BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216401
|
|
SUMANA BIBI WO SH RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002092NRG24170620230037296
|
17/06/2023
|
BEERO BIBI
|
1312002092WL001793
|
BEERO BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216489
|
|
Mrs. VEERO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-057-01170600/86
(BOHRU)
|
1312002092NRG24170620230037297
|
17/06/2023
|
BHOLI DEVI
|
1312002092WL001793
|
BHOLI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216395
|
|
BHOLAN DEVI WO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
BANGANA
|
HP-12-002-057-01170600/95
(BOHRU)
|
1312002092NRG24170620230037200
|
17/06/2023
|
BABLI DEVI
|
1312002092WL001791
|
BABLI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216485
|
|
BABLI DEVI W/O BANARSI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104608
|
104608
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-090-01164500/324
(THANA KALAN)
|
1312002090NRG24170620230037383
|
17/06/2023
|
MADHU BALA
|
1312002090WL001798
|
MADHU BALA
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216496
|
|
MADHU BALA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-090-01164600/673
(THANA KALAN)
|
1312002090NRG24160620230030717
|
17/06/2023
|
LALITA
|
1312002090WL001545
|
LALITA
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216495
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24160620230030724
|
17/06/2023
|
MAYA DEVI
|
1312002090WL001545
|
MAYA DEVI
|
00224
|
KACE0000182
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216494
|
|
RAMESH CHAND & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24160620230030723
|
17/06/2023
|
RAMESH CHAND
|
1312002090WL001545
|
RAMESH CHAND
|
00224
|
KACE0000182
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216493
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-057-01170600/388
(BOHRU)
|
1312002092NRG24170620230037282
|
17/06/2023
|
SABNAM
|
1312002092WL001793
|
SABNAM
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802216425
|
|
SABNAM W/O IQVAL MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
BANGANA
|
HP-12-002-076-01168200/1
(MANDLI)
|
1312002076NRG24170620230036162
|
17/06/2023
|
VIJAY KUMAR
|
1312002076WL001757
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216430
|
|
VIJAY KUMAR SO SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-076-01168200/115-A
(MANDLI)
|
1312002076NRG24170620230036165
|
17/06/2023
|
SONI DEVI
|
1312002076WL001757
|
SONI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216463
|
|
SONI DEVI W/O SH SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-076-01168200/412
(MANDLI)
|
1312002076NRG24170620230036175
|
17/06/2023
|
TRIPTA DEVI
|
1312002076WL001757
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216468
|
|
TRIPTA DEVI WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-076-01168200/45
(MANDLI)
|
1312002076NRG24170620230036181
|
17/06/2023
|
PIRTHI CHAND
|
1312002076WL001757
|
PIRTHI CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216431
|
|
PIRTHI CHAND S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
BANGANA
|
HP-12-002-090-01164500/158
(THANA KALAN)
|
1312002090NRG24160620230030710
|
17/06/2023
|
JOG RAJ
|
1312002090WL001545
|
JOG RAJ
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216412
|
|
YOG RAJ SO RAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-090-01164500/446
(THANA KALAN)
|
1312002090NRG24170620230037384
|
17/06/2023
|
SAPNA KUMARI
|
1312002090WL001798
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216474
|
|
SAPNA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-090-01164500/456
(THANA KALAN)
|
1312002090NRG24160620230030576
|
17/06/2023
|
PARVEEN
|
1312002090WL001544
|
PARVEEN
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216479
|
|
PARVEEN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24160620230030577
|
17/06/2023
|
Saroj Kumari
|
1312002090WL001544
|
Saroj Kumari
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216413
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANGANA
|
HP-12-002-090-01164500/521
(THANA KALAN)
|
1312002090NRG24160620230030578
|
17/06/2023
|
KIRAN BALA
|
1312002090WL001544
|
KIRAN BALA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216475
|
|
KIRAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-090-01164500/576
(THANA KALAN)
|
1312002090NRG24160620230030579
|
17/06/2023
|
INDU DEVI
|
1312002090WL001544
|
INDU DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216423
|
|
INDU DEVI WO JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-090-01164500/671
(THANA KALAN)
|
1312002090NRG24170620230037385
|
17/06/2023
|
SAROJ DEVI
|
1312002090WL001798
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216421
|
|
SAROJ DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24160620230030711
|
17/06/2023
|
JASPAL SINGH
|
1312002090WL001545
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216410
|
|
JASPAL SINGH AND CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002090NRG24160620230030580
|
17/06/2023
|
MANGAT RAM
|
1312002090WL001544
|
MANGAT RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216380
|
|
MANGAT RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-090-01164600/106
(THANA KALAN)
|
1312002090NRG24160620230030712
|
17/06/2023
|
RAJESH KUMAR
|
1312002090WL001545
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216434
|
|
RAJESH KUMAR S/O SH DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002090NRG24160620230030583
|
17/06/2023
|
ROSHANI
|
1312002090WL001544
|
ROSHANI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216473
|
|
ROSHNI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24160620230030584
|
17/06/2023
|
RITA DEVI
|
1312002090WL001544
|
RITA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802216429
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002090NRG24160620230030585
|
17/06/2023
|
KAUSHALYA DEVI
|
1312002090WL001544
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216477
|
|
KAUSHALYA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002090NRG24160620230030586
|
17/06/2023
|
SHEELA DEVI
|
1312002090WL001544
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216480
|
|
SHEELA DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24160620230030715
|
17/06/2023
|
KAMLA DEVI
|
1312002090WL001545
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216467
|
|
KAMLA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-090-01164600/418-A
(THANA KALAN)
|
1312002090NRG24160620230030587
|
17/06/2023
|
RESHAM DEVI
|
1312002090WL001544
|
RESHAM DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802216427
|
|
RESHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002090NRG24160620230030588
|
17/06/2023
|
SATYA DEVI
|
1312002090WL001544
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216416
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANGANA
|
HP-12-002-090-01164700/121
(THANA KALAN)
|
1312002090NRG24160620230030718
|
17/06/2023
|
SUMNA DEVI
|
1312002090WL001545
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802216481
|
|
SUMNA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24160620230030591
|
17/06/2023
|
SUMNA DEVI
|
1312002090WL001544
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216435
|
|
SUMAN DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-090-01164700/153
(THANA KALAN)
|
1312002090NRG24160620230030720
|
17/06/2023
|
SHAKUNTLA DEVI
|
1312002090WL001545
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802216428
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-090-01164700/157
(THANA KALAN)
|
1312002090NRG24160620230030721
|
17/06/2023
|
PRITO DEVI
|
1312002090WL001545
|
PRITO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Rejected
|
28/06/2023
|
|
2802216381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24160620230030594
|
17/06/2023
|
DEEPAK KUMAR
|
1312002090WL001544
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216417
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-090-01164700/465
(THANA KALAN)
|
1312002090NRG24160620230030597
|
17/06/2023
|
NEELAM DEVI
|
1312002090WL001544
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216478
|
|
NEELAM W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-090-01164700/469
(THANA KALAN)
|
1312002090NRG24160620230030598
|
17/06/2023
|
DEEPA KUMARI
|
1312002090WL001544
|
DEEPA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216476
|
|
DEEPA KUMARI WO ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-090-01164700/482
(THANA KALAN)
|
1312002090NRG24160620230030722
|
17/06/2023
|
SONIA KUMARI
|
1312002090WL001545
|
SONIA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216424
|
|
SONIA KUMARI W/O BALDEV SINGH BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24160620230030599
|
17/06/2023
|
SONU RANI
|
1312002090WL001544
|
SONU RANI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216414
|
|
SONU RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24160620230030600
|
17/06/2023
|
SARITA DEVI
|
1312002090WL001544
|
SARITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216472
|
|
SARITA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002090NRG24160620230030602
|
17/06/2023
|
JAMNA DEVI
|
1312002090WL001544
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216464
|
|
JAMNA DEVI WO SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24160620230030603
|
17/06/2023
|
ASHA DEVI
|
1312002090WL001544
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216466
|
|
ASHA DEVI ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-090-01164700/571
(THANA KALAN)
|
1312002090NRG24160620230030725
|
17/06/2023
|
RITA DEVI
|
1312002090WL001545
|
RITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216411
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-090-01164700/64
(THANA KALAN)
|
1312002090NRG24160620230030726
|
17/06/2023
|
ASHA DEVI
|
1312002090WL001545
|
ASHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802216415
|
|
ASHA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002090NRG24160620230030606
|
17/06/2023
|
GAYTRI DEVI
|
1312002090WL001544
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216409
|
|
GAYTRI DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-090-01164700/70
(THANA KALAN)
|
1312002090NRG24160620230030608
|
17/06/2023
|
SATYA DEVI
|
1312002090WL001544
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216432
|
|
SATYA DEVI W/O SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-090-01164700/70
(THANA KALAN)
|
1312002090NRG24160620230030607
|
17/06/2023
|
SHIV KUMAR
|
1312002090WL001544
|
SHIV KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216465
|
|
SHIV KUMAR S/O LATE SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24160620230030728
|
17/06/2023
|
GAYTRI DEVI
|
1312002090WL001545
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802216469
|
|
GAYTRI DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24160620230030727
|
17/06/2023
|
KARTAR SINGH
|
1312002090WL001545
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802216433
|
|
KARTAR CHAND SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-090-01164900/19
(THANA KALAN)
|
1312002090NRG24170620230037387
|
17/06/2023
|
NEETU DEVI
|
1312002090WL001798
|
NEETU DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802216470
|
|
NEETU DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-090-01164900/425
(THANA KALAN)
|
1312002090NRG24160620230030626
|
17/06/2023
|
SUDERSHNA KUMARI
|
1312002090WL001544
|
SUDERSHNA KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802216420
|
|
SUDERSHNA KUMARI WO JAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-090-01164900/432
(THANA KALAN)
|
1312002090NRG24170620230037388
|
17/06/2023
|
MEERA DEVI
|
1312002090WL001798
|
MEERA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802216419
|
|
MEERA DEVI WO AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-090-01164900/444
(THANA KALAN)
|
1312002090NRG24170620230037389
|
17/06/2023
|
JEEVANA KUMARI
|
1312002090WL001798
|
JEEVANA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216471
|
|
JEEVANA KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-090-01164900/55
(THANA KALAN)
|
1312002090NRG24170620230037390
|
17/06/2023
|
SEEMA DEVI
|
1312002090WL001798
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216426
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BANGANA
|
HP-12-002-090-01164900/644
(THANA KALAN)
|
1312002090NRG24170620230037391
|
17/06/2023
|
SANJAY KUMAR
|
1312002090WL001798
|
SANJAY KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802216422
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANGANA
|
HP-12-002-090-01164900/676
(THANA KALAN)
|
1312002090NRG24170620230037392
|
17/06/2023
|
RADHA RANI
|
1312002090WL001798
|
RADHA RANI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216418
|
|
RADHA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113120
|
113120
|
|
|
|
|
|
|
|
|
108
|
BANGANA
|
HP-12-002-057-01170500/119
(BOHRU)
|
1312002092NRG24170620230037159
|
17/06/2023
|
KESARI DEVI
|
1312002092WL001791
|
KESARI DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802216460
|
|
KESARI DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002092NRG24170620230037163
|
17/06/2023
|
ANJNA DEVI
|
1312002092WL001791
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802216452
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24170620230037164
|
17/06/2023
|
MR MUKESH KUMAR
|
1312002092WL001791
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216454
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
BANGANA
|
HP-12-002-057-01170600/107
(BOHRU)
|
1312002092NRG24170620230037167
|
17/06/2023
|
AJAY KUMAR
|
1312002092WL001791
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216453
|
|
AJAY KUMAR S/O DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
BANGANA
|
HP-12-002-057-01170600/136
(BOHRU)
|
1312002092NRG24170620230037265
|
17/06/2023
|
KESARI DEVI
|
1312002092WL001793
|
KESARI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216440
|
|
KESAREE DEVI WO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-057-01170600/140
(BOHRU)
|
1312002092NRG24170620230037171
|
17/06/2023
|
NITIKA DEVI
|
1312002092WL001791
|
NITIKA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216451
|
|
NITIKA DEVI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-057-01170600/150
(BOHRU)
|
1312002092NRG24170620230037267
|
17/06/2023
|
TRIPTA DEVI
|
1312002092WL001793
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216447
|
|
TRIPTA DEVI WO SH CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24170620230037269
|
17/06/2023
|
MRS CHANCHLA DEVI
|
1312002092WL001793
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802216439
|
|
CHANCHALA DAVI W/O JAGDISH CHAND [C
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-057-01170600/159
(BOHRU)
|
1312002092NRG24170620230037270
|
17/06/2023
|
POOJA DEVI
|
1312002092WL001793
|
POOJA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216446
|
|
POOJA DEVI WO SH KESARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-057-01170600/232
(BOHRU)
|
1312002092NRG24170620230037275
|
17/06/2023
|
MEERA DEVI
|
1312002092WL001793
|
MEERA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802216449
|
|
MEERA DEVI WO LATE SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-057-01170600/247
(BOHRU)
|
1312002092NRG24170620230037277
|
17/06/2023
|
MR AYUB MOHAMMAD
|
1312002092WL001793
|
MR AYUB MOHAMMAD
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216458
|
|
AYUB MOHAMMAD U/G SMT SWARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-057-01170600/267
(BOHRU)
|
1312002092NRG24170620230037182
|
17/06/2023
|
KANU PRIYA
|
1312002092WL001791
|
KANU PRIYA
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216448
|
|
KANU PRIYA WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-057-01170600/313
(BOHRU)
|
1312002092NRG24170620230037184
|
17/06/2023
|
SOMA DEVI
|
1312002092WL001791
|
SOMA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216444
|
|
SOMA DEVI WO SH BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-057-01170600/326
(BOHRU)
|
1312002092NRG24170620230037281
|
17/06/2023
|
SHITAL DEVI
|
1312002092WL001793
|
SHITAL DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216442
|
|
SHEETAL DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-057-01170600/337
(BOHRU)
|
1312002092NRG24170620230037187
|
17/06/2023
|
CHAMPA DEVI
|
1312002092WL001791
|
CHAMPA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216445
|
|
CHAMPA DEVI WO SH KHAIRATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-057-01170600/382
(BOHRU)
|
1312002092NRG24170620230037344
|
17/06/2023
|
CHANCHLA DEVI
|
1312002092WL001795
|
CHANCHLA DEVI
|
00354
|
PUNB0213600
|
2463
|
2463
|
Processed
|
27/06/2023
|
|
2802216441
|
|
CHANCHLA DEVI WO SH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-057-01170600/382
(BOHRU)
|
1312002092NRG24170620230037345
|
17/06/2023
|
MR CHANDAN
|
1312002092WL001795
|
MR CHANDAN
|
00354
|
PUNB0213600
|
2463
|
2463
|
Processed
|
28/06/2023
|
|
2802216457
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANGANA
|
HP-12-002-057-01170600/451
(BOHRU)
|
1312002092NRG24170620230037190
|
17/06/2023
|
ABHISHEK KUMAR
|
1312002092WL001791
|
ABHISHEK KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216455
|
|
ABHISEK KUMAR SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24170620230037193
|
17/06/2023
|
RIMPI DEVI
|
1312002092WL001791
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802216443
|
|
RIMPAL DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-057-01170600/68
(BOHRU)
|
1312002092NRG24170620230037293
|
17/06/2023
|
MR AMIR KHAN
|
1312002092WL001793
|
MR AMIR KHAN
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802216456
|
|
AMIR KHAN S/O SH. HOSHIAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002092NRG24170620230037295
|
17/06/2023
|
SMT NISHA BIBI
|
1312002092WL001793
|
SMT NISHA BIBI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216459
|
|
NISHA BIBI WO SH GOGI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-057-01170600/71
(BOHRU)
|
1312002092NRG24170620230037198
|
17/06/2023
|
SONIA DEVI
|
1312002092WL001791
|
SONIA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216450
|
|
SONIA DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57342
|
57342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317406
|
317406
|
|
|
|
|
|
|
|