|
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
|
Banjar
|
HP-06-002-035-02339800/201
(BANOGI)
|
1306002035NRG23160320230174894
|
17/03/2023
|
Yan Dassi
|
1306002035WL017168
|
Yan Dassi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004421
|
|
MRS YAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Banjar
|
HP-06-002-035-02339800/204
(BANOGI)
|
1306002035NRG23160320230174895
|
17/03/2023
|
Bhuvneshwari
|
1306002035WL017168
|
Bhuvneshwari
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004420
|
|
MISS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Banjar
|
HP-06-002-035-02339800/223
(BANOGI)
|
1306002035NRG23160320230174896
|
17/03/2023
|
Pushpa Devi
|
1306002035WL017168
|
Pushpa Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004416
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Banjar
|
HP-06-002-035-02339800/288
(BANOGI)
|
1306002035NRG23160320230174897
|
17/03/2023
|
Madan Lal
|
1306002035WL017168
|
Madan Lal
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004382
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Banjar
|
HP-06-002-035-02339800/288
(BANOGI)
|
1306002035NRG23160320230174898
|
17/03/2023
|
Rakesh Kumar
|
1306002035WL017168
|
Rakesh Kumar
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004418
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
Banjar
|
HP-06-002-035-02339800/334
(BANOGI)
|
1306002035NRG23160320230174902
|
17/03/2023
|
Door Singh
|
1306002035WL017168
|
Door Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004423
|
|
DOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Banjar
|
HP-06-002-035-02339800/334
(BANOGI)
|
1306002035NRG23160320230174901
|
17/03/2023
|
Yog Raj
|
1306002035WL017168
|
Yog Raj
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004424
|
|
Mr. YOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Banjar
|
HP-06-002-035-02339800/75
(BANOGI)
|
1306002035NRG23160320230174910
|
17/03/2023
|
Kamla Devi
|
1306002035WL017168
|
Kamla Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004386
|
|
Mrs. KAMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Banjar
|
HP-06-002-035-02339800/84
(BANOGI)
|
1306002035NRG23160320230174912
|
17/03/2023
|
Chandra Devi
|
1306002035WL017168
|
Chandra Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004436
|
|
Mrs. CHANDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Banjar
|
HP-06-002-035-02339800/84
(BANOGI)
|
1306002035NRG23160320230174911
|
17/03/2023
|
Khub Ram
|
1306002035WL017168
|
Khub Ram
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004438
|
|
Mr. KHUB RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Banjar
|
HP-06-002-035-02339900/137
(BANOGI)
|
1306002035NRG23160320230174915
|
17/03/2023
|
Khim Dassi
|
1306002035WL017168
|
Khim Dassi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004387
|
|
Mrs. KHEM DASSI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Banjar
|
HP-06-002-035-02340000/128
(BANOGI)
|
1306002035NRG23160320230174920
|
17/03/2023
|
Dolma Devi
|
1306002035WL017168
|
Dolma Devi
|
00224
|
KACE0000062
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0273004384
|
|
DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Banjar
|
HP-06-002-035-02340000/144
(BANOGI)
|
1306002035NRG23160320230174921
|
17/03/2023
|
Rajesh Kumar
|
1306002035WL017168
|
Rajesh Kumar
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004433
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
Banjar
|
HP-06-002-035-02340100/104
(BANOGI)
|
1306002035NRG23160320230174926
|
17/03/2023
|
Shanta Devi
|
1306002035WL017168
|
Shanta Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004391
|
|
Mrs. SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Banjar
|
HP-06-002-035-02340100/106
(BANOGI)
|
1306002035NRG23160320230174928
|
17/03/2023
|
Shakuntla Devi
|
1306002035WL017168
|
Shakuntla Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004385
|
|
SHKUNTLA DEV I W/O GIAN CHAN D
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Banjar
|
HP-06-002-035-02340100/107
(BANOGI)
|
1306002035NRG23160320230174930
|
17/03/2023
|
Shama Devi
|
1306002035WL017168
|
Shama Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004390
|
|
Mrs. SHYAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Banjar
|
HP-06-002-035-02340100/249
(BANOGI)
|
1306002035NRG23160320230174937
|
17/03/2023
|
Leela Devi
|
1306002035WL017168
|
Leela Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004417
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Banjar
|
HP-06-002-035-02340100/253
(BANOGI)
|
1306002035NRG23160320230174939
|
17/03/2023
|
Aasha Devi
|
1306002035WL017168
|
Aasha Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004435
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Banjar
|
HP-06-002-059-02389300/53
(SHANGHAR)
|
1306002059NRG23160320230173818
|
17/03/2023
|
Prithi Singh
|
1306002059WL017044
|
Prithi Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004434
|
|
Mr. PRITHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Banjar
|
HP-06-002-059-02389400/63
(SHANGHAR)
|
1306002059NRG23160320230173819
|
17/03/2023
|
Budhi Lal
|
1306002059WL017044
|
Budhi Lal
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004440
|
|
Mr. BUDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Banjar
|
HP-06-002-059-02389500/216
(SHANGHAR)
|
1306002059NRG23160320230173820
|
17/03/2023
|
Chavitra Devi
|
1306002059WL017044
|
Chavitra Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004425
|
|
Mrs. CHAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Banjar
|
HP-06-002-059-02389500/258
(SHANGHAR)
|
1306002059NRG23160320230173822
|
17/03/2023
|
Pune Ram
|
1306002059WL017044
|
Pune Ram
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004392
|
|
Mr. PUNE RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Banjar
|
HP-06-002-059-02389500/44
(SHANGHAR)
|
1306002059NRG23160320230173824
|
17/03/2023
|
Bal Dassi
|
1306002059WL017044
|
Bal Dassi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004389
|
|
Mrs. BAL DASSI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Banjar
|
HP-06-002-059-02389500/64
(SHANGHAR)
|
1306002059NRG23160320230173825
|
17/03/2023
|
Nihal Singh
|
1306002059WL017044
|
Nihal Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004437
|
|
NIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Banjar
|
HP-06-002-059-02390600/145
(SHANGHAR)
|
1306002059NRG23160320230173830
|
17/03/2023
|
Puran Chand
|
1306002059WL017044
|
Puran Chand
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004381
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Banjar
|
HP-06-002-059-02390600/146
(SHANGHAR)
|
1306002059NRG23160320230173831
|
17/03/2023
|
Thakar Dass
|
1306002059WL017044
|
Thakar Dass
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004439
|
|
THAKUR DASS
|
HDFC BANK LTD(607152)
|
|
27
|
Banjar
|
HP-06-002-059-02390600/248
(SHANGHAR)
|
1306002059NRG23160320230173832
|
17/03/2023
|
Kapali Devi
|
1306002059WL017044
|
Kapali Devi
|
00224
|
KACE0000062
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0273004419
|
|
Mrs. KAPALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Banjar
|
HP-06-002-059-02390600/318
(SHANGHAR)
|
1306002059NRG23160320230173834
|
17/03/2023
|
Davinder Singh
|
1306002059WL017044
|
Davinder Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004383
|
|
MR DAVINDER SINGH SO HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Banjar
|
HP-06-002-059-02390700/182
(SHANGHAR)
|
1306002059NRG23160320230173835
|
17/03/2023
|
Deepak
|
1306002059WL017044
|
Deepak
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004388
|
|
DEEPAK S/O BUDHI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85224
|
85224
|
|
|
|
|
|
|
|
|
30
|
Banjar
|
HP-06-002-035-02339800/373
(BANOGI)
|
1306002035NRG23160320230174903
|
17/03/2023
|
Krishna Devi
|
1306002035WL017168
|
Krishna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004354
|
|
KRISHNA DEVI D/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Banjar
|
HP-06-002-043-02357200/143
(GOPALPUR)
|
1306002000NRG23160320230173898
|
17/03/2023
|
Bhawna Kumari
|
1306002WL017057
|
Bhawna Kumari
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004375
|
|
BHAWANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Banjar
|
HP-06-002-043-02357200/168
(GOPALPUR)
|
1306002000NRG23160320230173899
|
17/03/2023
|
Jai Singh
|
1306002WL017057
|
Jai Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004365
|
|
JAI SINGH S/O LALSU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Banjar
|
HP-06-002-043-02357200/188
(GOPALPUR)
|
1306002000NRG23160320230173900
|
17/03/2023
|
Dila Ram
|
1306002WL017057
|
Dila Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004452
|
|
DILE RAM SO SH BHAGVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Banjar
|
HP-06-002-043-02357200/324
(GOPALPUR)
|
1306002000NRG23160320230173901
|
17/03/2023
|
Bhima Devi
|
1306002WL017057
|
Bhima Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004343
|
|
BHIUMA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Banjar
|
HP-06-002-043-02357200/342
(GOPALPUR)
|
1306002000NRG23160320230173902
|
17/03/2023
|
Chuda Devi
|
1306002WL017057
|
Chuda Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004448
|
|
CHUDA DEVI W O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Banjar
|
HP-06-002-043-02357200/349
(GOPALPUR)
|
1306002000NRG23160320230173904
|
17/03/2023
|
Mani Devi
|
1306002WL017057
|
Mani Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004443
|
|
MANI DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Banjar
|
HP-06-002-043-02357900/230
(GOPALPUR)
|
1306002000NRG23160320230173907
|
17/03/2023
|
Bhima Devi
|
1306002WL017057
|
Bhima Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004451
|
|
BHIMA DEVI W O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Banjar
|
HP-06-002-043-02357900/230
(GOPALPUR)
|
1306002000NRG23160320230173906
|
17/03/2023
|
Gopal Singh
|
1306002WL017057
|
Gopal Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004357
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Banjar
|
HP-06-002-043-02357900/393
(GOPALPUR)
|
1306002000NRG23160320230173910
|
17/03/2023
|
Bhawna Devi
|
1306002WL017057
|
Bhawna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004349
|
|
BHAVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Banjar
|
HP-06-002-043-02357900/393
(GOPALPUR)
|
1306002000NRG23160320230173909
|
17/03/2023
|
Gulab Singh
|
1306002WL017057
|
Gulab Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004450
|
|
GULAB SINGH S O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Banjar
|
HP-06-002-043-02357900/53
(GOPALPUR)
|
1306002000NRG23160320230173942
|
17/03/2023
|
Pawan kumar
|
1306002WL017058
|
Pawan kumar
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004355
|
|
PAWAN KUMAR S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Banjar
|
HP-06-002-043-02357900/53
(GOPALPUR)
|
1306002000NRG23160320230173941
|
17/03/2023
|
Rewa Devi
|
1306002WL017058
|
Rewa Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004351
|
|
REWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Banjar
|
HP-06-002-043-02357900/54
(GOPALPUR)
|
1306002000NRG23160320230173913
|
17/03/2023
|
Heema Devi
|
1306002WL017057
|
Heema Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Rejected
|
29/03/2023
|
|
0273004359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Banjar
|
HP-06-002-043-02357900/54
(GOPALPUR)
|
1306002000NRG23160320230173912
|
17/03/2023
|
Tulsi Ram
|
1306002WL017057
|
Tulsi Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004366
|
|
TULSI RAM S/O NOOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Banjar
|
HP-06-002-043-02358000/187
(GOPALPUR)
|
1306002000NRG23160320230173943
|
17/03/2023
|
Bali Ram
|
1306002WL017058
|
Bali Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004356
|
|
BELI RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Banjar
|
HP-06-002-043-02358000/307
(GOPALPUR)
|
1306002000NRG23160320230173914
|
17/03/2023
|
Hem Raj
|
1306002WL017057
|
Hem Raj
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004335
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Banjar
|
HP-06-002-043-02358000/317
(GOPALPUR)
|
1306002000NRG23160320230173945
|
17/03/2023
|
Dolma Devi
|
1306002WL017058
|
Dolma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004350
|
|
DOLMA DEVI WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Banjar
|
HP-06-002-043-02358000/317
(GOPALPUR)
|
1306002000NRG23160320230173944
|
17/03/2023
|
Teja Singh
|
1306002WL017058
|
Teja Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004449
|
|
TEJA SINGH C O JAYA DASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Banjar
|
HP-06-002-043-02358000/321
(GOPALPUR)
|
1306002000NRG23160320230173916
|
17/03/2023
|
Rukmani Devi
|
1306002WL017057
|
Rukmani Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004442
|
|
RUKMANI DEVI W/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Banjar
|
HP-06-002-043-02358000/321
(GOPALPUR)
|
1306002000NRG23160320230173915
|
17/03/2023
|
Shabh Ram
|
1306002WL017057
|
Shabh Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004358
|
|
SAHAB RAM S/O HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Banjar
|
HP-06-002-043-02358000/329
(GOPALPUR)
|
1306002000NRG23160320230173918
|
17/03/2023
|
Heera Devi
|
1306002WL017057
|
Heera Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004447
|
|
HEERA DEVI WO KHEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Banjar
|
HP-06-002-043-02358000/329
(GOPALPUR)
|
1306002000NRG23160320230173917
|
17/03/2023
|
Khewa Ram
|
1306002WL017057
|
Khewa Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004337
|
|
KHEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Banjar
|
HP-06-002-043-02358000/335
(GOPALPUR)
|
1306002000NRG23160320230173946
|
17/03/2023
|
Dabe Ram
|
1306002WL017058
|
Dabe Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004347
|
|
DABE RAM S O SH HUKAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Banjar
|
HP-06-002-043-02358000/335
(GOPALPUR)
|
1306002000NRG23160320230173947
|
17/03/2023
|
Shaddi Devi
|
1306002WL017058
|
Shaddi Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004339
|
|
MRS SHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Banjar
|
HP-06-002-043-02358000/355
(GOPALPUR)
|
1306002000NRG23160320230173919
|
17/03/2023
|
Chet Ram
|
1306002WL017057
|
Chet Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004346
|
|
CHETRAM SOSESRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Banjar
|
HP-06-002-043-02358000/383
(GOPALPUR)
|
1306002000NRG23160320230173948
|
17/03/2023
|
Hoshyar Singh
|
1306002WL017058
|
Hoshyar Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004348
|
|
HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Banjar
|
HP-06-002-043-02358000/383
(GOPALPUR)
|
1306002000NRG23160320230173949
|
17/03/2023
|
Pushpa Devi
|
1306002WL017058
|
Pushpa Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004446
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Banjar
|
HP-06-002-043-02358000/451
(GOPALPUR)
|
1306002000NRG23160320230173921
|
17/03/2023
|
Champa Devi
|
1306002WL017057
|
Champa Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004353
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Banjar
|
HP-06-002-043-02358100/14
(GOPALPUR)
|
1306002000NRG23160320230173923
|
17/03/2023
|
Hem Raj
|
1306002WL017057
|
Hem Raj
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004363
|
|
HEM RAJ S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Banjar
|
HP-06-002-043-02358100/14
(GOPALPUR)
|
1306002000NRG23160320230173922
|
17/03/2023
|
Lata Devi
|
1306002WL017057
|
Lata Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004334
|
|
LATA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Banjar
|
HP-06-002-043-02358100/178
(GOPALPUR)
|
1306002000NRG23160320230173950
|
17/03/2023
|
Veena Devi
|
1306002WL017058
|
Veena Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Rejected
|
29/03/2023
|
|
0273004371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Banjar
|
HP-06-002-043-02358100/21
(GOPALPUR)
|
1306002000NRG23160320230173925
|
17/03/2023
|
Hari Singh
|
1306002WL017057
|
Hari Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004372
|
|
HARI SINGH S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Banjar
|
HP-06-002-043-02358100/21
(GOPALPUR)
|
1306002000NRG23160320230173924
|
17/03/2023
|
Indra Devi
|
1306002WL017057
|
Indra Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004364
|
|
INDRA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Banjar
|
HP-06-002-043-02358100/281
(GOPALPUR)
|
1306002000NRG23160320230173927
|
17/03/2023
|
Pingla Devi
|
1306002WL017057
|
Pingla Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004360
|
|
PINGLA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Banjar
|
HP-06-002-043-02358100/302
(GOPALPUR)
|
1306002000NRG23160320230173952
|
17/03/2023
|
Dine Ram
|
1306002WL017058
|
Dine Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004340
|
|
DINE RAM S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Banjar
|
HP-06-002-043-02358100/302
(GOPALPUR)
|
1306002000NRG23160320230173953
|
17/03/2023
|
Prema Devi
|
1306002WL017058
|
Prema Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004341
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Banjar
|
HP-06-002-043-02358100/303
(GOPALPUR)
|
1306002000NRG23160320230173928
|
17/03/2023
|
Jai Singh
|
1306002WL017057
|
Jai Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004373
|
|
JAI SINGH S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Banjar
|
HP-06-002-043-02358100/311
(GOPALPUR)
|
1306002000NRG23160320230173929
|
17/03/2023
|
Manorma Devi
|
1306002WL017057
|
Manorma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004344
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Banjar
|
HP-06-002-043-02358100/360
(GOPALPUR)
|
1306002000NRG23160320230173954
|
17/03/2023
|
Dola Singh
|
1306002WL017058
|
Dola Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004336
|
|
DOLA SINGH SO GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Banjar
|
HP-06-002-043-02358100/384
(GOPALPUR)
|
1306002000NRG23160320230173956
|
17/03/2023
|
Babli Devi
|
1306002WL017058
|
Babli Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004445
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Banjar
|
HP-06-002-043-02358100/412
(GOPALPUR)
|
1306002000NRG23160320230173957
|
17/03/2023
|
Rewati Ram
|
1306002WL017058
|
Rewati Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004338
|
|
REWATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Banjar
|
HP-06-002-043-02358100/412
(GOPALPUR)
|
1306002000NRG23160320230173959
|
17/03/2023
|
Suresh Thakur
|
1306002WL017058
|
Suresh Thakur
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004345
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Banjar
|
HP-06-002-043-02358100/412
(GOPALPUR)
|
1306002000NRG23160320230173958
|
17/03/2023
|
Tara Devi
|
1306002WL017058
|
Tara Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004342
|
|
TARA DEVI W/O REWATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Banjar
|
HP-06-002-043-02358100/49
(GOPALPUR)
|
1306002000NRG23160320230173931
|
17/03/2023
|
Leela Devi
|
1306002WL017057
|
Leela Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004370
|
|
LEELA DEVI W/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Banjar
|
HP-06-002-043-02358100/55
(GOPALPUR)
|
1306002000NRG23160320230173960
|
17/03/2023
|
Nup Chand
|
1306002WL017058
|
Nup Chand
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004361
|
|
MR NUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Banjar
|
HP-06-002-043-02358100/55
(GOPALPUR)
|
1306002000NRG23160320230173932
|
17/03/2023
|
Prem Singh
|
1306002WL017057
|
Prem Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004455
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Banjar
|
HP-06-002-043-02358100/59
(GOPALPUR)
|
1306002000NRG23160320230173933
|
17/03/2023
|
Ghansham
|
1306002WL017057
|
Ghansham
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004454
|
|
GHANSHYAM SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Banjar
|
HP-06-002-043-02358100/59
(GOPALPUR)
|
1306002000NRG23160320230173934
|
17/03/2023
|
PawanRekha
|
1306002WL017057
|
PawanRekha
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004374
|
|
PAVAN REKHA WO SH GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Banjar
|
HP-06-002-043-02358300/11
(GOPALPUR)
|
1306002000NRG23160320230173935
|
17/03/2023
|
Tulju Devi
|
1306002WL017057
|
Tulju Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004369
|
|
TULJU DEVI W/O PUNE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Banjar
|
HP-06-002-043-02358300/15
(GOPALPUR)
|
1306002000NRG23160320230173961
|
17/03/2023
|
Dilvaru Devi
|
1306002WL017058
|
Dilvaru Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004362
|
|
DILVARU DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Banjar
|
HP-06-002-043-02358300/20
(GOPALPUR)
|
1306002000NRG23160320230173962
|
17/03/2023
|
Leela Dhar
|
1306002WL017058
|
Leela Dhar
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004333
|
|
LEELA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Banjar
|
HP-06-002-043-02358300/340
(GOPALPUR)
|
1306002000NRG23160320230173963
|
17/03/2023
|
Ram Dei
|
1306002WL017058
|
Ram Dei
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004453
|
|
RAM DEIW/O DHANWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Banjar
|
HP-06-002-043-02358300/414
(GOPALPUR)
|
1306002000NRG23160320230173964
|
17/03/2023
|
Mamta Devi
|
1306002WL017058
|
Mamta Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004352
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Banjar
|
HP-06-002-043-02358300/58
(GOPALPUR)
|
1306002000NRG23160320230173965
|
17/03/2023
|
Dhani Devi
|
1306002WL017058
|
Dhani Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004444
|
|
DHANI DEVI W/O NIMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Banjar
|
HP-06-002-043-02358300/63
(GOPALPUR)
|
1306002000NRG23160320230173966
|
17/03/2023
|
Puranu Devi
|
1306002WL017058
|
Puranu Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004368
|
|
PURNU DEVI W/O LAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Banjar
|
HP-06-002-043-02358400/261
(GOPALPUR)
|
1306002000NRG23160320230173936
|
17/03/2023
|
Neelma Devi
|
1306002WL017057
|
Neelma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004367
|
|
NEELMA DEVI WO NIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169176
|
169176
|
|
|
|
|
|
|
|
|
87
|
Banjar
|
HP-06-002-043-02358100/384
(GOPALPUR)
|
1306002000NRG23160320230173955
|
17/03/2023
|
Davender Singh
|
1306002WL017058
|
Davender Singh
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004332
|
|
DEVENDER SINGH S/O MEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
88
|
Banjar
|
HP-06-002-035-02339900/156
(BANOGI)
|
1306002035NRG23160320230174916
|
17/03/2023
|
Chinta Mani
|
1306002035WL017168
|
Chinta Mani
|
00354
|
PUNB0643800
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004422
|
|
CHINTA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
89
|
Banjar
|
HP-06-002-035-02339800/302
(BANOGI)
|
1306002035NRG23160320230174899
|
17/03/2023
|
Bhagi Rath
|
1306002035WL017168
|
Bhagi Rath
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004428
|
|
MR BHAGI RATH SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Banjar
|
HP-06-002-035-02339800/302
(BANOGI)
|
1306002035NRG23160320230174900
|
17/03/2023
|
Shayama devi
|
1306002035WL017168
|
Shayama devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004406
|
|
Miss. SHYAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Banjar
|
HP-06-002-035-02339800/48
(BANOGI)
|
1306002035NRG23160320230174904
|
17/03/2023
|
Sanjeev Kumar
|
1306002035WL017168
|
Sanjeev Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004393
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Banjar
|
HP-06-002-035-02339800/51
(BANOGI)
|
1306002035NRG23160320230174905
|
17/03/2023
|
Dolma Devi
|
1306002035WL017168
|
Dolma Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004398
|
|
MRS DOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Banjar
|
HP-06-002-035-02339800/51
(BANOGI)
|
1306002035NRG23160320230174906
|
17/03/2023
|
Tirth Ram
|
1306002035WL017168
|
Tirth Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004380
|
|
MR TIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Banjar
|
HP-06-002-035-02339800/62
(BANOGI)
|
1306002035NRG23160320230174907
|
17/03/2023
|
Nika Ram
|
1306002035WL017168
|
Nika Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004404
|
|
MR NEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Banjar
|
HP-06-002-035-02339800/62
(BANOGI)
|
1306002035NRG23160320230174908
|
17/03/2023
|
Savitra Devi
|
1306002035WL017168
|
Savitra Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004409
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Banjar
|
HP-06-002-035-02339800/74
(BANOGI)
|
1306002035NRG23160320230174909
|
17/03/2023
|
Lottam Ram
|
1306002035WL017168
|
Lottam Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004377
|
|
SH LOTAM RAM SO HARFI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Banjar
|
HP-06-002-035-02339900/130
(BANOGI)
|
1306002035NRG23160320230174914
|
17/03/2023
|
Khem Chand
|
1306002035WL017168
|
Khem Chand
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004394
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Banjar
|
HP-06-002-035-02339900/130
(BANOGI)
|
1306002035NRG23160320230174913
|
17/03/2023
|
Mina Devi
|
1306002035WL017168
|
Mina Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004378
|
|
MEENA DEVI WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
Banjar
|
HP-06-002-035-02339900/262
(BANOGI)
|
1306002035NRG23160320230174918
|
17/03/2023
|
Mr. MILIND UMG UMG HARI RAM
|
1306002035WL017168
|
Mr. MILIND UMG UMG HARI RAM
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004413
|
|
Mrs. HEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Banjar
|
HP-06-002-035-02339900/262
(BANOGI)
|
1306002035NRG23160320230174917
|
17/03/2023
|
Mr. MILIND UMG UMG HARI RAM
|
1306002035WL017168
|
Mr. MILIND UMG UMG HARI RAM
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004412
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Banjar
|
HP-06-002-035-02340000/169
(BANOGI)
|
1306002035NRG23160320230174923
|
17/03/2023
|
Himi Devi
|
1306002035WL017168
|
Himi Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004396
|
|
MRS HIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Banjar
|
HP-06-002-035-02340000/169
(BANOGI)
|
1306002035NRG23160320230174922
|
17/03/2023
|
Tek Singh
|
1306002035WL017168
|
Tek Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004379
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Banjar
|
HP-06-002-035-02340000/291
(BANOGI)
|
1306002035NRG23160320230174924
|
17/03/2023
|
Leela Dhar
|
1306002035WL017168
|
Leela Dhar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004429
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Banjar
|
HP-06-002-035-02340100/104
(BANOGI)
|
1306002035NRG23160320230174925
|
17/03/2023
|
Chuni Lal
|
1306002035WL017168
|
Chuni Lal
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004400
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Banjar
|
HP-06-002-035-02340100/106
(BANOGI)
|
1306002035NRG23160320230174927
|
17/03/2023
|
Gyan Chand
|
1306002035WL017168
|
Gyan Chand
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004397
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Banjar
|
HP-06-002-035-02340100/112
(BANOGI)
|
1306002035NRG23160320230174931
|
17/03/2023
|
Kishori Lal
|
1306002035WL017168
|
Kishori Lal
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004376
|
|
DHANVANTI DEVI WO KISHORI LALKISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Banjar
|
HP-06-002-035-02340100/132
(BANOGI)
|
1306002035NRG23160320230174932
|
17/03/2023
|
Vidya Devi
|
1306002035WL017168
|
Vidya Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004401
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Banjar
|
HP-06-002-035-02340100/219
(BANOGI)
|
1306002035NRG23160320230174934
|
17/03/2023
|
Ganga Ram
|
1306002035WL017168
|
Ganga Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004399
|
|
GANGE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Banjar
|
HP-06-002-035-02340100/219
(BANOGI)
|
1306002035NRG23160320230174935
|
17/03/2023
|
Meera Devi
|
1306002035WL017168
|
Meera Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004402
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Banjar
|
HP-06-002-035-02340100/244
(BANOGI)
|
1306002035NRG23160320230174936
|
17/03/2023
|
Ramesh Kumar
|
1306002035WL017168
|
Ramesh Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004405
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Banjar
|
HP-06-002-035-02340100/253
(BANOGI)
|
1306002035NRG23160320230174938
|
17/03/2023
|
Mahender Singh
|
1306002035WL017168
|
Mahender Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004395
|
|
MAHINDER SINGH SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
112
|
Banjar
|
HP-06-002-035-02340300/297
(BANOGI)
|
1306002035NRG23160320230174940
|
17/03/2023
|
Tara Devi
|
1306002035WL017168
|
Tara Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004430
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Banjar
|
HP-06-002-035-02340700/192
(BANOGI)
|
1306002035NRG23160320230174941
|
17/03/2023
|
Roshan Lal
|
1306002035WL017168
|
Roshan Lal
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004403
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Banjar
|
HP-06-002-059-02389500/217
(SHANGHAR)
|
1306002059NRG23160320230173821
|
17/03/2023
|
Divender Kumar
|
1306002059WL017044
|
Divender Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004441
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Banjar
|
HP-06-002-059-02389500/321
(SHANGHAR)
|
1306002059NRG23160320230173823
|
17/03/2023
|
Surender Kumar
|
1306002059WL017044
|
Surender Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004427
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Banjar
|
HP-06-002-059-02389700/345
(SHANGHAR)
|
1306002059NRG23160320230173826
|
17/03/2023
|
Virender Singh
|
1306002059WL017044
|
Virender Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004407
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Banjar
|
HP-06-002-059-02390400/335
(SHANGHAR)
|
1306002059NRG23160320230173828
|
17/03/2023
|
Ramesh Kumar
|
1306002059WL017044
|
Ramesh Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004432
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Banjar
|
HP-06-002-059-02390700/328
(SHANGHAR)
|
1306002059NRG23160320230173837
|
17/03/2023
|
Neelam Kumar
|
1306002059WL017044
|
Neelam Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004426
|
|
Mr. NEELAM KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Banjar
|
HP-06-002-059-02390700/344
(SHANGHAR)
|
1306002059NRG23160320230173838
|
17/03/2023
|
Prabhat Singh
|
1306002059WL017044
|
Prabhat Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004431
|
|
MR PRABHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92008
|
92008
|
|
|
|
|
|
|
|
|
120
|
Banjar
|
HP-06-002-043-02357200/349
(GOPALPUR)
|
1306002000NRG23160320230173905
|
17/03/2023
|
Dev Raj
|
1306002WL017057
|
Dev Raj
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004411
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Banjar
|
HP-06-002-043-02358000/451
(GOPALPUR)
|
1306002000NRG23160320230173920
|
17/03/2023
|
Leeladhar
|
1306002WL017057
|
Leeladhar
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004410
|
|
LEELA DHAR S/O SES RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Banjar
|
HP-06-002-043-02358100/281
(GOPALPUR)
|
1306002000NRG23160320230173926
|
17/03/2023
|
Hema Thakur
|
1306002WL017057
|
Hema Thakur
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004414
|
|
Miss. HEMA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Banjar
|
HP-06-002-043-02358100/311
(GOPALPUR)
|
1306002000NRG23160320230173930
|
17/03/2023
|
Lal Singh
|
1306002WL017057
|
Lal Singh
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0273004408
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
124
|
Banjar
|
HP-06-002-043-02358100/178
(GOPALPUR)
|
1306002000NRG23160320230173951
|
17/03/2023
|
Manoj Mehta
|
1306002WL017058
|
Manoj Mehta
|
00415
|
SBIN0016509
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0273004415
|
|
MANOJ METHA SO SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367184
|
367184
|
|
|
|
|
|
|
|