|
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-12-002-069-01157900/209-A
(DOHGI)
|
1312002069NRG24040120240198450
|
04/01/2024
|
SWARNA DEVI
|
1312002069WL009138
|
SWARNA DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102865
|
|
Mr. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-069-01157900/356
(DOHGI)
|
1312002069NRG24040120240198452
|
04/01/2024
|
PRITAM SINGH
|
1312002069WL009138
|
PRITAM SINGH
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102886
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-069-01157900/435
(DOHGI)
|
1312002069NRG24040120240198453
|
04/01/2024
|
FULA SINGH
|
1312002069WL009138
|
FULA SINGH
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102888
|
|
MR FULA SINGH SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGANA
|
HP-12-002-069-01158100/111
(DOHGI)
|
1312002069NRG24040120240198456
|
04/01/2024
|
POONAM KUMARI
|
1312002069WL009138
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102884
|
|
Mr. PUNAM DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24040120240198690
|
04/01/2024
|
Mr.MOHINDER SINGH
|
1312002083WL009149
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909102885
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-054-01146300/375
(BADUHI)
|
1312002054NRG24030120240197429
|
04/01/2024
|
Saroj Devi
|
1312002054WL009080
|
Saroj Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102870
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/385
(BADUHI)
|
1312002054NRG24030120240197431
|
04/01/2024
|
TILAK RAJ
|
1312002054WL009080
|
TILAK RAJ
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102842
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24030120240197518
|
04/01/2024
|
VEENA
|
1312002054WL009083
|
VEENA
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909102844
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-063-01146400/628
(CHAUKI KHAS)
|
1312002094NRG24030120240197620
|
04/01/2024
|
BASHMBARI DEVI
|
1312002094WL009089
|
BASHMBARI DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102858
|
|
Mrs. BASHMBARI DEVI W/O LATE RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-063-01146400/66
(CHAUKI KHAS)
|
1312002094NRG24030120240197655
|
04/01/2024
|
VIDYA DEVI
|
1312002094WL009091
|
VIDYA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102861
|
|
VIDYA DEVI & YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146400/675
(CHAUKI KHAS)
|
1312002094NRG24030120240197656
|
04/01/2024
|
REETA DEVI
|
1312002094WL009091
|
REETA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102843
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-063-01146400/687
(CHAUKI KHAS)
|
1312002094NRG24030120240197657
|
04/01/2024
|
SUSHMA
|
1312002094WL009091
|
SUSHMA
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102860
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002000NRG24040120240198163
|
04/01/2024
|
PARKASHO DEVI
|
1312002WL009118
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102846
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002000NRG24040120240198164
|
04/01/2024
|
ASHWANI KUMAR
|
1312002WL009118
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102857
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002000NRG24040120240198165
|
04/01/2024
|
SANDHYA DEVI
|
1312002WL009118
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102848
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002000NRG24040120240198166
|
04/01/2024
|
MANOJ KUMAR
|
1312002WL009118
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102845
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002000NRG24040120240198167
|
04/01/2024
|
BRHAM DASS
|
1312002WL009118
|
BRHAM DASS
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102847
|
|
Mr. BRHAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/233-A
(BADUHI)
|
1312002054NRG24030120240197512
|
04/01/2024
|
BABLI DEVI
|
1312002054WL009083
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102767
|
|
BABLI DEVI W/O SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24030120240197514
|
04/01/2024
|
RAJAK
|
1312002054WL009083
|
RAJAK
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909102769
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002054NRG24030120240197515
|
04/01/2024
|
SANTOSH KUMARI
|
1312002054WL009083
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102760
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/273
(BADUHI)
|
1312002054NRG24030120240197425
|
04/01/2024
|
SUMAN DEVI
|
1312002054WL009080
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102763
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/281
(BADUHI)
|
1312002054NRG24030120240197426
|
04/01/2024
|
MANJEET
|
1312002054WL009080
|
MANJEET
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102762
|
|
MANJEET W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/296
(BADUHI)
|
1312002054NRG24030120240197452
|
04/01/2024
|
SEEMA
|
1312002054WL009081
|
SEEMA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909102768
|
|
SEEMA DEVI W/O SH GURMEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24030120240197453
|
04/01/2024
|
PAMI KUMAR
|
1312002054WL009081
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102765
|
|
PAMMI KUMAR S/O SH JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-054-01146300/368
(BADUHI)
|
1312002054NRG24030120240197427
|
04/01/2024
|
MEENA
|
1312002054WL009080
|
MEENA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102903
|
|
Mrs. MEENA KUMARI W/O RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-054-01146300/374
(BADUHI)
|
1312002054NRG24030120240197455
|
04/01/2024
|
Ranjeet Kaur
|
1312002054WL009081
|
Ranjeet Kaur
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102761
|
|
RANJEET KAUR W/O DALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-054-01146300/38
(BADUHI)
|
1312002054NRG24030120240197430
|
04/01/2024
|
DERSHANA
|
1312002054WL009080
|
DERSHANA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102766
|
|
DARSHNA DEVI W/O SH YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24030120240197517
|
04/01/2024
|
REKSHA DEVI
|
1312002054WL009083
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102764
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-069-01157900/315
(DOHGI)
|
1312002069NRG24040120240198451
|
04/01/2024
|
WATTAN SINGH
|
1312002069WL009138
|
WATTAN SINGH
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102867
|
|
WATTAN SINGH & KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-069-01158000/295
(DOHGI)
|
1312002069NRG24040120240198454
|
04/01/2024
|
ROSHNI DEVI
|
1312002069WL009138
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102868
|
|
ROSHNI DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002069NRG24040120240198464
|
04/01/2024
|
ramesh chand
|
1312002069WL009138
|
ramesh chand
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102836
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-069-01158100/97
(DOHGI)
|
1312002069NRG24040120240198465
|
04/01/2024
|
SUNITA DEVI
|
1312002069WL009138
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909102837
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-057-01170400/191
(BOHRU)
|
1312002057NRG24040120240197877
|
04/01/2024
|
RAJ PAL
|
1312002057WL009102
|
RAJ PAL
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102838
|
|
RAJPAL SINGH S/O JAMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24040120240197886
|
04/01/2024
|
MAKHAN SINGH
|
1312002057WL009102
|
MAKHAN SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102839
|
|
MAKHAN SINGH S/O JAMIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-063-01146400/353
(CHAUKI KHAS)
|
1312002094NRG24030120240197613
|
04/01/2024
|
SEEMA DEVI
|
1312002094WL009088
|
SEEMA DEVI
|
00224
|
KACE0000087
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102869
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-083-01173600/239
(SIHANA)
|
1312002083NRG24040120240198689
|
04/01/2024
|
RAMNA KUMARI
|
1312002083WL009149
|
RAMNA KUMARI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909102882
|
|
Mrs. RAMNA DEVI W/O AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-054-01146300/104
(BADUHI)
|
1312002054NRG24030120240197447
|
04/01/2024
|
baksho bibi
|
1312002054WL009081
|
baksho bibi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102797
|
|
BAKSHO DEVI WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24030120240197449
|
04/01/2024
|
ASHOK KUMAR
|
1312002054WL009081
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909102801
|
|
ASHOK KUMARS/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-054-01146300/13
(BADUHI)
|
1312002054NRG24030120240197421
|
04/01/2024
|
MADAN LAL
|
1312002054WL009080
|
MADAN LAL
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102793
|
|
MADAN LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-054-01146300/141
(BADUHI)
|
1312002054NRG24030120240197422
|
04/01/2024
|
RANJEET SINGH
|
1312002054WL009080
|
RANJEET SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102897
|
|
Mr. RANJIT SINGH S/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGANA
|
HP-12-002-054-01146300/158
(BADUHI)
|
1312002054NRG24030120240197509
|
04/01/2024
|
rama devi
|
1312002054WL009083
|
rama devi
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102822
|
|
RAMA DEVI W/O SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-054-01146300/180
(BADUHI)
|
1312002054NRG24030120240197423
|
04/01/2024
|
suman DEVI
|
1312002054WL009080
|
suman DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102823
|
|
SUMAN DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24030120240197510
|
04/01/2024
|
BHAJNI DEVI
|
1312002054WL009083
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909102815
|
|
BHAJNI DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24030120240197511
|
04/01/2024
|
ZAMEL
|
1312002054WL009083
|
ZAMEL
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102774
|
|
JAMIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-054-01146300/22
(BADUHI)
|
1312002054NRG24030120240197450
|
04/01/2024
|
SAVITRI DEVI
|
1312002054WL009081
|
SAVITRI DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102789
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24030120240197513
|
04/01/2024
|
karsoom
|
1312002054WL009083
|
karsoom
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102827
|
|
KARSOOM BIBI WO ACHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24030120240197424
|
04/01/2024
|
KAMLESH KUMARI
|
1312002054WL009080
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102889
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-054-01146300/287
(BADUHI)
|
1312002054NRG24030120240197451
|
04/01/2024
|
SOMA DEVI
|
1312002054WL009081
|
SOMA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102783
|
|
SOMA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24030120240197516
|
04/01/2024
|
PERMLA
|
1312002054WL009083
|
PERMLA
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909102779
|
|
PRAMLA DEVI WO SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24030120240197454
|
04/01/2024
|
TRISHLA DEVI
|
1312002054WL009081
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102775
|
|
TRISHLA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-054-01146300/37
(BADUHI)
|
1312002054NRG24030120240197428
|
04/01/2024
|
RAM KISHAN
|
1312002054WL009080
|
RAM KISHAN
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102794
|
|
RAM KISHAN S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BANGANA
|
HP-12-002-054-01146300/43
(BADUHI)
|
1312002054NRG24030120240197456
|
04/01/2024
|
DHARAM CHAND
|
1312002054WL009081
|
DHARAM CHAND
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102791
|
|
DHRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-054-01146300/55
(BADUHI)
|
1312002054NRG24030120240197457
|
04/01/2024
|
KAMLA DEVI
|
1312002054WL009081
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102796
|
|
KAMLA DEVI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
BANGANA
|
HP-12-002-054-01146300/58-A
(BADUHI)
|
1312002054NRG24030120240197432
|
04/01/2024
|
matoob husain
|
1312002054WL009080
|
matoob husain
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102771
|
|
MATLUB HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-054-01146300/61
(BADUHI)
|
1312002054NRG24030120240197433
|
04/01/2024
|
BRAHAM DASS
|
1312002054WL009080
|
BRAHAM DASS
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102808
|
|
BHRAM DASS SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24030120240197458
|
04/01/2024
|
joginder singh
|
1312002054WL009081
|
joginder singh
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102894
|
|
JOGINDER SINGH S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24030120240197519
|
04/01/2024
|
KISHORI LAL
|
1312002054WL009083
|
KISHORI LAL
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102792
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24030120240197459
|
04/01/2024
|
vijay kumari
|
1312002054WL009081
|
vijay kumari
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102790
|
|
VIJAY KUMARI WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24030120240197520
|
04/01/2024
|
GURMIT KAUR
|
1312002054WL009083
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909102829
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-063-01146400/161
(CHAUKI KHAS)
|
1312002094NRG24030120240197651
|
04/01/2024
|
KAMLA DEVI
|
1312002094WL009091
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102893
|
|
KAMLA W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-063-01146400/216
(CHAUKI KHAS)
|
1312002094NRG24030120240197652
|
04/01/2024
|
RAM KISHAN
|
1312002094WL009091
|
RAM KISHAN
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909102798
|
|
Mr. RAM KISHAN S/O RAM RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANGANA
|
HP-12-002-063-01146400/489
(CHAUKI KHAS)
|
1312002094NRG24030120240197619
|
04/01/2024
|
RAMKUMAR
|
1312002094WL009089
|
RAMKUMAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102826
|
|
RAM KUMAR SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-063-01146400/52
(CHAUKI KHAS)
|
1312002094NRG24030120240197653
|
04/01/2024
|
KISHAN CHAND
|
1312002094WL009091
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102799
|
|
KISHAN CHAND SO TIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-063-01146400/60
(CHAUKI KHAS)
|
1312002094NRG24030120240197615
|
04/01/2024
|
KAMLA DEVI
|
1312002094WL009088
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909102825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BANGANA
|
HP-12-002-072-01147300/19
(JOL)
|
1312002072NRG24040120240197805
|
04/01/2024
|
Tarsem Lal
|
1312002072WL009096
|
Tarsem Lal
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102795
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-072-01147300/23
(JOL)
|
1312002072NRG24040120240197806
|
04/01/2024
|
ONKAR CHAND
|
1312002072WL009096
|
ONKAR CHAND
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102772
|
|
ONKAR CHAND S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-072-01147300/259
(JOL)
|
1312002072NRG24040120240197807
|
04/01/2024
|
ANITA
|
1312002072WL009096
|
ANITA
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102835
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-072-01147300/294
(JOL)
|
1312002072NRG24040120240197808
|
04/01/2024
|
Babu Ram
|
1312002072WL009096
|
Babu Ram
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102787
|
|
BABU RAM SO PANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-072-01147300/359
(JOL)
|
1312002072NRG24040120240197809
|
04/01/2024
|
RAJNI
|
1312002072WL009096
|
RAJNI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909102828
|
|
RAJNI DEVI WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-072-01147300/484
(JOL)
|
1312002072NRG24040120240197810
|
04/01/2024
|
ANURADHA
|
1312002072WL009096
|
ANURADHA
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102785
|
|
ANURADHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-072-01147500/247
(JOL)
|
1312002072NRG24040120240197839
|
04/01/2024
|
ANEESH KUMAR
|
1312002072WL009098
|
ANEESH KUMAR
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102788
|
|
ANEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-072-01147500/247
(JOL)
|
1312002072NRG24040120240197837
|
04/01/2024
|
KISHORI LAL
|
1312002072WL009098
|
KISHORI LAL
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102777
|
|
KISHORI LAL S/OMOUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-072-01147500/247
(JOL)
|
1312002072NRG24040120240197838
|
04/01/2024
|
Shakuntla Devi
|
1312002072WL009098
|
Shakuntla Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102891
|
|
SHAKUNTLA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-072-01147500/263
(JOL)
|
1312002072NRG24040120240197840
|
04/01/2024
|
Bmla devi
|
1312002072WL009098
|
Bmla devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102776
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-072-01147500/327
(JOL)
|
1312002072NRG24040120240197841
|
04/01/2024
|
Poonam Sharma
|
1312002072WL009098
|
Poonam Sharma
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102890
|
|
POONAM SHARMA AND AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-072-01147500/391
(JOL)
|
1312002072NRG24040120240197849
|
04/01/2024
|
KASHMIRI DEVI
|
1312002072WL009099
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102782
|
|
KASHMIRI DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-072-01147500/425
(JOL)
|
1312002072NRG24040120240197850
|
04/01/2024
|
REENA KUMARI
|
1312002072WL009099
|
REENA KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102780
|
|
REENA KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-072-01147500/455-A
(JOL)
|
1312002072NRG24030120240197699
|
04/01/2024
|
MAYA DEVI
|
1312002072WL009094
|
MAYA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102833
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANGANA
|
HP-12-002-072-01147500/488
(JOL)
|
1312002072NRG24040120240197851
|
04/01/2024
|
santosh kumari
|
1312002072WL009099
|
santosh kumari
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102784
|
|
SANTOSH DEVI WO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-072-01147500/589
(JOL)
|
1312002072NRG24040120240197842
|
04/01/2024
|
ARCHANA
|
1312002072WL009098
|
ARCHANA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102786
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-072-01147500/69
(JOL)
|
1312002072NRG24040120240197852
|
04/01/2024
|
SONU DEVI
|
1312002072WL009099
|
SONU DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102832
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002072NRG24030120240197700
|
04/01/2024
|
AMRO DEVI
|
1312002072WL009094
|
AMRO DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102773
|
|
AMRO DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-072-01147500/88
(JOL)
|
1312002072NRG24040120240197853
|
04/01/2024
|
VIMLA
|
1312002072WL009099
|
VIMLA
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102819
|
|
BIMLA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-072-01148100/143
(JOL)
|
1312002072NRG24030120240197679
|
04/01/2024
|
NANAK CHAND
|
1312002072WL009093
|
NANAK CHAND
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102818
|
|
NANAK CHAND S/O BHAGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-072-01148100/144
(JOL)
|
1312002072NRG24030120240197701
|
04/01/2024
|
TARSEM LAL
|
1312002072WL009094
|
TARSEM LAL
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102898
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGANA
|
HP-12-002-072-01148100/153
(JOL)
|
1312002072NRG24030120240197680
|
04/01/2024
|
anita
|
1312002072WL009093
|
anita
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102892
|
|
ANITA DEVI WOSUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-072-01148100/159
(JOL)
|
1312002072NRG24030120240197681
|
04/01/2024
|
Krishna Devi
|
1312002072WL009093
|
Krishna Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102813
|
|
KRISHNA DEBI W/O SH RASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002072NRG24040120240197817
|
04/01/2024
|
KAMLESH DEVI
|
1312002072WL009097
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102806
|
|
KAMLESH DEVI W/O SHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-072-01148100/224
(JOL)
|
1312002072NRG24030120240197682
|
04/01/2024
|
Seema Devi
|
1312002072WL009093
|
Seema Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102812
|
|
SEEMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-072-01148100/230
(JOL)
|
1312002072NRG24030120240197683
|
04/01/2024
|
Sandeep Kr
|
1312002072WL009093
|
Sandeep Kr
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102816
|
|
SANDEEP KUMAR S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24030120240197685
|
04/01/2024
|
VEENA
|
1312002072WL009093
|
VEENA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102831
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24030120240197686
|
04/01/2024
|
SUREKA
|
1312002072WL009093
|
SUREKA
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102896
|
|
SUREKHA DEVI W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-072-01148100/63
(JOL)
|
1312002072NRG24030120240197687
|
04/01/2024
|
SANTOSH KUMARI
|
1312002072WL009093
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102830
|
|
SANTOSH KUMARI W/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-072-01148200/101
(JOL)
|
1312002072NRG24030120240197702
|
04/01/2024
|
KASHMIRI DEVI
|
1312002072WL009094
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102900
|
|
MRS KASHMEERI KASHMEERI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGANA
|
HP-12-002-072-01148200/110
(JOL)
|
1312002072NRG24030120240197703
|
04/01/2024
|
Pawan Kumar
|
1312002072WL009094
|
Pawan Kumar
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102899
|
|
PAWAN KUMAR S O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-072-01148200/111
(JOL)
|
1312002072NRG24030120240197704
|
04/01/2024
|
Bimla Devi
|
1312002072WL009094
|
Bimla Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102901
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24030120240197705
|
04/01/2024
|
Shanti Devi
|
1312002072WL009094
|
Shanti Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102811
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANGANA
|
HP-12-002-072-01148200/117
(JOL)
|
1312002072NRG24030120240197706
|
04/01/2024
|
SUNITA DEVI
|
1312002072WL009094
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102810
|
|
SUNITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24030120240197707
|
04/01/2024
|
RESHMA DEVI
|
1312002072WL009094
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102800
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGANA
|
HP-12-002-072-01148200/172
(JOL)
|
1312002072NRG24030120240197708
|
04/01/2024
|
ANJNA KUMARI
|
1312002072WL009094
|
ANJNA KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102817
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24030120240197709
|
04/01/2024
|
SANTOSH KUMARI
|
1312002072WL009094
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909102778
|
|
SANTOSH KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-072-01148300/166
(JOL)
|
1312002072NRG24030120240197710
|
04/01/2024
|
SAPNA RANI
|
1312002072WL009094
|
SAPNA RANI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102781
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGANA
|
HP-12-002-072-01148300/190
(JOL)
|
1312002072NRG24030120240197711
|
04/01/2024
|
SONIA DEVI
|
1312002072WL009094
|
SONIA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102809
|
|
SONIA DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-072-01148300/307-A
(JOL)
|
1312002072NRG24030120240197712
|
04/01/2024
|
SANTOSH KUMARI
|
1312002072WL009094
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102820
|
|
SANTOSH KUMARI W/O KESHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24030120240197713
|
04/01/2024
|
Bandana
|
1312002072WL009094
|
Bandana
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102821
|
|
MR VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002072NRG24040120240197818
|
04/01/2024
|
RAMESH CHAND
|
1312002072WL009097
|
RAMESH CHAND
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102804
|
|
RAMESH CHAND SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002072NRG24040120240197819
|
04/01/2024
|
Sunita Devi
|
1312002072WL009097
|
Sunita Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102803
|
|
SUNITA DEVI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002072NRG24040120240197820
|
04/01/2024
|
SUMNA DEVI
|
1312002072WL009097
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102805
|
|
SUMNA DEVI WO SH KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-072-01148400/201
(JOL)
|
1312002072NRG24040120240197821
|
04/01/2024
|
Saroj Dev
|
1312002072WL009097
|
Saroj Dev
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102802
|
|
SAROJ DEVI WO SH NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002072NRG24040120240197822
|
04/01/2024
|
Veena Devi
|
1312002072WL009097
|
Veena Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102814
|
|
VEENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002072NRG24040120240197823
|
04/01/2024
|
Anita Devi
|
1312002072WL009097
|
Anita Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102824
|
|
ANITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-072-01148400/3
(JOL)
|
1312002072NRG24040120240197824
|
04/01/2024
|
Yog Raj
|
1312002072WL009097
|
Yog Raj
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102807
|
|
YOG RAJ SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-072-01148400/497
(JOL)
|
1312002072NRG24030120240197688
|
04/01/2024
|
chanchla devi
|
1312002072WL009093
|
chanchla devi
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909102834
|
|
CHANCHLA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BANGANA
|
HP-12-002-072-01148400/526-A
(JOL)
|
1312002072NRG24040120240197826
|
04/01/2024
|
RANJU DEVI
|
1312002072WL009097
|
RANJU DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102895
|
|
RANJU DEVI D/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195776
|
195776
|
|
|
|
|
|
|
|
|
115
|
BANGANA
|
HP-12-002-057-01170400/406
(BOHRU)
|
1312002057NRG24040120240197883
|
04/01/2024
|
SITA DEVI
|
1312002057WL009102
|
SITA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102841
|
|
SITA DEVI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-057-01170400/93-A
(BOHRU)
|
1312002057NRG24040120240197888
|
04/01/2024
|
VIJAY KUMARI
|
1312002057WL009102
|
VIJAY KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102840
|
|
VIJAY KUMARI WO PUSHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
117
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197867
|
04/01/2024
|
BALWANT SINGH
|
1312002052WL009101
|
BALWANT SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102852
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197868
|
04/01/2024
|
SARLA DEVI
|
1312002052WL009101
|
SARLA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102854
|
|
SARLA DEVI WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197859
|
04/01/2024
|
MOHINDER PAL
|
1312002052WL009100
|
MOHINDER PAL
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102849
|
|
MOHINDER PAL SINGH S/O SH. KEHAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197869
|
04/01/2024
|
SUNITA DEVI
|
1312002052WL009101
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909102855
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197860
|
04/01/2024
|
SHAKUNTLA DEVI
|
1312002052WL009100
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909102853
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-052-01162700/374
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197870
|
04/01/2024
|
SUNITA DEVI
|
1312002052WL009101
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102856
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197861
|
04/01/2024
|
Pushpa Devi
|
1312002052WL009100
|
Pushpa Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102850
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197862
|
04/01/2024
|
Nikko Devi
|
1312002052WL009100
|
Nikko Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102887
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANGANA
|
HP-12-002-052-01162700/660
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240197871
|
04/01/2024
|
RAJ KUMAR
|
1312002052WL009101
|
RAJ KUMAR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102851
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
126
|
BANGANA
|
HP-12-002-063-01146400/577-A
(CHAUKI KHAS)
|
1312002094NRG24030120240197654
|
04/01/2024
|
RAAMESH CHAND
|
1312002094WL009091
|
RAAMESH CHAND
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909102871
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BANGANA
|
HP-12-002-063-01146400/723
(CHAUKI KHAS)
|
1312002094NRG24030120240197621
|
04/01/2024
|
RAKSHA DEVI
|
1312002094WL009089
|
RAKSHA DEVI
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102872
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
128
|
BANGANA
|
HP-12-002-069-01157900/122
(DOHGI)
|
1312002069NRG24040120240198447
|
04/01/2024
|
ROSHAN LAL
|
1312002069WL009138
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909102905
|
|
ROSHAN LAL SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-069-01157900/165
(DOHGI)
|
1312002069NRG24040120240198448
|
04/01/2024
|
BUDHI SINGH
|
1312002069WL009138
|
BUDHI SINGH
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102877
|
|
Mr. BUDHI SINGH S/O POLO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BANGANA
|
HP-12-002-069-01157900/201
(DOHGI)
|
1312002069NRG24040120240198449
|
04/01/2024
|
ANJANA DEVI
|
1312002069WL009138
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102904
|
|
ANJANA DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-069-01158100/284-A
(DOHGI)
|
1312002069NRG24040120240198458
|
04/01/2024
|
RESHMA KUMARI
|
1312002069WL009138
|
RESHMA KUMARI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102907
|
|
RESHMA KUMARI WO SH GURU PRASHAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-069-01158100/330
(DOHGI)
|
1312002069NRG24040120240198459
|
04/01/2024
|
YOGESH KUMAR
|
1312002069WL009138
|
YOGESH KUMAR
|
00354
|
PUNB0680900
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909102878
|
|
YOGESH KUMAR SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-069-01158100/343
(DOHGI)
|
1312002069NRG24040120240198460
|
04/01/2024
|
PAWANA DEVI
|
1312002069WL009138
|
PAWANA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102879
|
|
PAWANA DEVI WO SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-069-01158100/380
(DOHGI)
|
1312002069NRG24040120240198461
|
04/01/2024
|
KANCHAN SHARMA
|
1312002069WL009138
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102906
|
|
KANCHAN SHARMA WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-069-01158100/433
(DOHGI)
|
1312002069NRG24040120240198462
|
04/01/2024
|
SHAKUNTLA DEVI
|
1312002069WL009138
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102881
|
|
Mrs. SHAKUNTLA DEVI WO JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BANGANA
|
HP-12-002-069-01158100/465
(DOHGI)
|
1312002069NRG24040120240198463
|
04/01/2024
|
SANEH LATA
|
1312002069WL009138
|
SANEH LATA
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102880
|
|
SANEH LATA W O MUNISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
137
|
BANGANA
|
HP-12-002-063-01146400/579
(CHAUKI KHAS)
|
1312002094NRG24030120240197614
|
04/01/2024
|
MANJU KUMARI
|
1312002094WL009088
|
MANJU KUMARI
|
00354
|
PUNB0691200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102759
|
|
MANJU W/O RAVI BHITAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
138
|
BANGANA
|
HP-12-002-054-01146300/110
(BADUHI)
|
1312002054NRG24030120240197448
|
04/01/2024
|
Baryam Singh
|
1312002054WL009081
|
Baryam Singh
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102866
|
|
BARYAM SINGH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
139
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24040120240197885
|
04/01/2024
|
MAMTA DEVI
|
1312002057WL009102
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102859
|
|
MISS MAMTA DEVI DO MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANGANA
|
HP-12-002-083-01173600/101
(SIHANA)
|
1312002083NRG24040120240198687
|
04/01/2024
|
Mr.MOHINDER SINGH
|
1312002083WL009149
|
Mr.MOHINDER SINGH
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909102863
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24040120240198688
|
04/01/2024
|
Mr. SANJAY KUMAR
|
1312002083WL009149
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909102862
|
|
SANJAY KUMAR S O TU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
142
|
BANGANA
|
HP-12-002-057-01170400/323-A
(BOHRU)
|
1312002057NRG24040120240197878
|
04/01/2024
|
BABITA DEVI
|
1312002057WL009102
|
BABITA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909102876
|
|
Mr. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
BANGANA
|
HP-12-002-057-01170400/35
(BOHRU)
|
1312002057NRG24040120240197879
|
04/01/2024
|
REENA DEVI
|
1312002057WL009102
|
REENA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102873
|
|
MRS REENA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANGANA
|
HP-12-002-057-01170400/374
(BOHRU)
|
1312002057NRG24040120240197880
|
04/01/2024
|
POONAM DEVI
|
1312002057WL009102
|
POONAM DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102883
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANGANA
|
HP-12-002-057-01170400/381
(BOHRU)
|
1312002057NRG24040120240197881
|
04/01/2024
|
LEELA DEVI
|
1312002057WL009102
|
LEELA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102875
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGANA
|
HP-12-002-057-01170400/402
(BOHRU)
|
1312002057NRG24040120240197882
|
04/01/2024
|
REENA KUMARI
|
1312002057WL009102
|
REENA KUMARI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909102874
|
|
MR REENA KUMARI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANGANA
|
HP-12-002-057-01170400/431
(BOHRU)
|
1312002057NRG24040120240197884
|
04/01/2024
|
KIRAN KUMARI
|
1312002057WL009102
|
KIRAN KUMARI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909102864
|
|
Mr. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
148
|
BANGANA
|
HP-12-002-072-01148100/236
(JOL)
|
1312002072NRG24030120240197684
|
04/01/2024
|
KAMLA DEVI
|
1312002072WL009093
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102902
|
|
KAMALA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
149
|
BANGANA
|
HP-12-002-072-01148400/487
(JOL)
|
1312002072NRG24040120240197825
|
04/01/2024
|
Rajni Gaur
|
1312002072WL009097
|
Rajni Gaur
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909102770
|
|
RAJNI GAUR DO MUKAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380576
|
380576
|
|
|
|
|
|
|
|