|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24030220240274770
|
05/02/2024
|
KAMLESH DEVI
|
1312002096WL010807
|
KAMLESH DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057727
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24030220240274772
|
05/02/2024
|
KULWANT KAUR
|
1312002096WL010807
|
KULWANT KAUR
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057666
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24030220240274773
|
05/02/2024
|
SANJAY KUMAR
|
1312002096WL010807
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057589
|
|
SANJAY KUMAR S/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/20
(THAHRA)
|
1312002096NRG24030220240275034
|
05/02/2024
|
ANJALI DEVI
|
1312002096WL010814
|
ANJALI DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057675
|
|
ANJALI DEVI DO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/20
(THAHRA)
|
1312002096NRG24030220240275033
|
05/02/2024
|
NIRANJAN SINGH
|
1312002096WL010814
|
NIRANJAN SINGH
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057674
|
|
NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/660
(THAHRA)
|
1312002096NRG24030220240274775
|
05/02/2024
|
SUMAN DEVI
|
1312002096WL010807
|
SUMAN DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057586
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/661
(THAHRA)
|
1312002096NRG24030220240274776
|
05/02/2024
|
SUNIL KUMAR
|
1312002096WL010807
|
SUNIL KUMAR
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057641
|
|
SUNIL KUMAR S/O SHRI SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24030220240274845
|
05/02/2024
|
RITA DEVI
|
1312002096WL010808
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057579
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-089-01169600/285-A
(THAHRA)
|
1312002096NRG24030220240274848
|
05/02/2024
|
SUNITA DEVI
|
1312002096WL010808
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057644
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24030220240274779
|
05/02/2024
|
PRITAM DAS
|
1312002096WL010807
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057719
|
|
PRITAM DASS
|
CANARA BANK(508532)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24030220240274780
|
05/02/2024
|
RACHNA DEVI
|
1312002096WL010807
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057718
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/450
(THAHRA)
|
1312002096NRG24030220240274784
|
05/02/2024
|
JASBIR SINGH
|
1312002096WL010807
|
JASBIR SINGH
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057726
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24030220240274786
|
05/02/2024
|
JASPAL
|
1312002096WL010807
|
JASPAL
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057534
|
|
ASPAL S O DARSHAN S
|
BANK OF BARODA(606985)
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24030220240274785
|
05/02/2024
|
SURINDER DEVI
|
1312002096WL010807
|
SURINDER DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057662
|
|
SURINDER DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/464
(THAHRA)
|
1312002096NRG24030220240274788
|
05/02/2024
|
JEETO DEVI
|
1312002096WL010807
|
JEETO DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057729
|
|
JEETO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BANGANA
|
HP-12-002-089-01169600/466
(THAHRA)
|
1312002096NRG24030220240274790
|
05/02/2024
|
TRIPTA DEVI
|
1312002096WL010807
|
TRIPTA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057715
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
17
|
BANGANA
|
HP-12-002-089-01169600/468
(THAHRA)
|
1312002096NRG24030220240274791
|
05/02/2024
|
AJAY KUMAR
|
1312002096WL010807
|
AJAY KUMAR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057728
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BANGANA
|
HP-12-002-089-01169600/649
(THAHRA)
|
1312002096NRG24030220240274856
|
05/02/2024
|
SALOCHANA DEVI
|
1312002096WL010808
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057580
|
|
SALOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24030220240274795
|
05/02/2024
|
SHALU DEVI
|
1312002096WL010807
|
SHALU DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057588
|
|
SHALU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BANGANA
|
HP-12-002-089-01169600/675
(THAHRA)
|
1312002096NRG24030220240274797
|
05/02/2024
|
SHALU
|
1312002096WL010807
|
SHALU
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057578
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
21
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24030220240274799
|
05/02/2024
|
MADAN KUMAR
|
1312002096WL010807
|
MADAN KUMAR
|
00045
|
BARB0VJBSLI
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057587
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24030220240274798
|
05/02/2024
|
SUNITA DEVI
|
1312002096WL010807
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057590
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BANGANA
|
HP-12-002-089-01169600/689
(THAHRA)
|
1312002096NRG24030220240274859
|
05/02/2024
|
PRIYANKA
|
1312002096WL010808
|
PRIYANKA
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057673
|
|
PRIYANKA W PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-096-01169500/6-A
(THAHRA)
|
1312002096NRG24030220240274805
|
05/02/2024
|
PARAMJEET
|
1312002096WL010807
|
PARAMJEET
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057642
|
|
PARAMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62048
|
62048
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-089-01169500/399
(THAHRA)
|
1312002096NRG24030220240274774
|
05/02/2024
|
NIRMLA DEVI
|
1312002096WL010807
|
NIRMLA DEVI
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057592
|
|
NIRMLA DEVI W/O SH BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24030220240274796
|
05/02/2024
|
HARI CHAND
|
1312002096WL010807
|
HARI CHAND
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057591
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-089-01169600/264
(THAHRA)
|
1312002096NRG24030220240274778
|
05/02/2024
|
SALMA KALSI
|
1312002096WL010807
|
SALMA KALSI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057721
|
|
SALMA KALSI D O RAJI
|
BANK OF BARODA(606985)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/437
(THAHRA)
|
1312002096NRG24030220240274783
|
05/02/2024
|
SURINDER KOUR
|
1312002096WL010807
|
SURINDER KOUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057525
|
|
SUINDER KAUR W/O KARPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/90
(THAHRA)
|
1312002096NRG24030220240274803
|
05/02/2024
|
BIMLA DEVI
|
1312002096WL010807
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057523
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24010220240266729
|
05/02/2024
|
PAPU RAM
|
1312002082WL010552
|
PAPU RAM
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155057661
|
|
PAPU RAM URF PAWAN KUMAR SO JAGD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002000NRG24050220240278537
|
05/02/2024
|
LATA DEVI
|
1312002WL010921
|
LATA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057574
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002000NRG24050220240278548
|
05/02/2024
|
SURJEET SINGH
|
1312002WL010921
|
SURJEET SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057550
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/38
(PROIAN KALAN)
|
1312002000NRG24050220240278553
|
05/02/2024
|
MAYA DEVI
|
1312002WL010921
|
MAYA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057637
|
|
MAYA DEVI W/O VANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24010220240266765
|
05/02/2024
|
MEENA DEVI
|
1312002082WL010553
|
MEENA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057559
|
|
MEENA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24010220240266766
|
05/02/2024
|
Mrs.KASHMIRI DEVI
|
1312002082WL010553
|
Mrs.KASHMIRI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057714
|
|
KASHMIRI DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24010220240266619
|
05/02/2024
|
RAJ KUMARI
|
1312002082WL010550
|
RAJ KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057670
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24010220240266768
|
05/02/2024
|
ANUP KUMAR
|
1312002082WL010553
|
ANUP KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057546
|
|
ANOOP KUMAR SO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/279
(RAIPUR)
|
1312002082NRG24010220240266655
|
05/02/2024
|
RAM AASRI DEVI
|
1312002082WL010551
|
RAM AASRI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155057554
|
|
Mrs. RAM ASARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/303
(RAIPUR)
|
1312002082NRG24010220240266769
|
05/02/2024
|
KIRAN BALA
|
1312002082WL010553
|
KIRAN BALA
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057552
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/304
(RAIPUR)
|
1312002082NRG24010220240266770
|
05/02/2024
|
SURENDRA DEVI
|
1312002082WL010553
|
SURENDRA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057551
|
|
Mrs. SURINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24010220240266659
|
05/02/2024
|
JAGTAR SINGH
|
1312002082WL010551
|
JAGTAR SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057527
|
|
JAGTAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24010220240266660
|
05/02/2024
|
VEENA DEVI
|
1312002082WL010551
|
VEENA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155057528
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/406
(RAIPUR)
|
1312002082NRG24010220240266772
|
05/02/2024
|
REETA DEVI
|
1312002082WL010553
|
REETA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057517
|
|
RITA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24010220240266697
|
05/02/2024
|
SUMANA DEVI
|
1312002082WL010552
|
SUMANA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155057557
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-082-01121600/487-A
(RAIPUR)
|
1312002082NRG24010220240266661
|
05/02/2024
|
Atti Kumari
|
1312002082WL010551
|
Atti Kumari
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057659
|
|
ANU DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-082-01121600/517
(RAIPUR)
|
1312002082NRG24010220240266779
|
05/02/2024
|
GIANI DEVI
|
1312002082WL010553
|
GIANI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057704
|
|
Mrs. GIANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-082-01121600/543
(RAIPUR)
|
1312002082NRG24010220240266703
|
05/02/2024
|
SARITA DEVI
|
1312002082WL010552
|
SARITA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057650
|
|
SARITA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-082-01121600/578
(RAIPUR)
|
1312002082NRG24010220240266781
|
05/02/2024
|
Raksha Devi
|
1312002082WL010553
|
Raksha Devi
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057573
|
|
RAKSHA DEVI WO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24010220240266706
|
05/02/2024
|
Leela Devi
|
1312002082WL010552
|
Leela Devi
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057577
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-082-01121600/625
(RAIPUR)
|
1312002082NRG24010220240266708
|
05/02/2024
|
Raj Rani
|
1312002082WL010552
|
Raj Rani
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057702
|
|
RAJ RANI W/O ROSHAN LAL [ RAIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24010220240266710
|
05/02/2024
|
DAVINDER THAKUR
|
1312002082WL010552
|
DAVINDER THAKUR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057539
|
|
DAVINDER THAKUR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24010220240266713
|
05/02/2024
|
DESRAJ
|
1312002082WL010552
|
DESRAJ
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155057669
|
|
Mr. DESRAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24010220240266712
|
05/02/2024
|
NEELAM KUMARI
|
1312002082WL010552
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057572
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24010220240266716
|
05/02/2024
|
DHIAN SINGH
|
1312002082WL010552
|
DHIAN SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057515
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24010220240266715
|
05/02/2024
|
SURINDER KAUR
|
1312002082WL010552
|
SURINDER KAUR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057487
|
|
SURINDER KAUR W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-089-01169500/139
(THAHRA)
|
1312002096NRG24030220240274771
|
05/02/2024
|
ANJNA DEVI
|
1312002096WL010807
|
ANJNA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155057623
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
BANGANA
|
HP-12-002-089-01169500/306
(THAHRA)
|
1312002096NRG24030220240275035
|
05/02/2024
|
RAJINDAR SINGH
|
1312002096WL010814
|
RAJINDAR SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057671
|
|
RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
58
|
BANGANA
|
HP-12-002-089-01169500/306
(THAHRA)
|
1312002096NRG24030220240275036
|
05/02/2024
|
REETA DEVI
|
1312002096WL010814
|
REETA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057672
|
|
RITA DEVI W/O SH. RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-089-01169600/113
(THAHRA)
|
1312002096NRG24030220240274843
|
05/02/2024
|
SANJAY SINGH
|
1312002096WL010808
|
SANJAY SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057543
|
|
Mr. SANJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24030220240274844
|
05/02/2024
|
KARNAIL SINGH
|
1312002096WL010808
|
KARNAIL SINGH
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057545
|
|
KARNAIL SINGH S/O SH JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BANGANA
|
HP-12-002-089-01169600/224
(THAHRA)
|
1312002096NRG24030220240274777
|
05/02/2024
|
MEENA DEVI
|
1312002096WL010807
|
MEENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057696
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BANGANA
|
HP-12-002-089-01169600/225
(THAHRA)
|
1312002096NRG24030220240274846
|
05/02/2024
|
VIJAY SINGH
|
1312002096WL010808
|
VIJAY SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057547
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
BANGANA
|
HP-12-002-089-01169600/305
(THAHRA)
|
1312002096NRG24030220240274782
|
05/02/2024
|
SURESH SINGH
|
1312002096WL010807
|
SURESH SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057548
|
|
Mr. SURESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-089-01169600/465
(THAHRA)
|
1312002096NRG24030220240274789
|
05/02/2024
|
DASU RAM
|
1312002096WL010807
|
DASU RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057706
|
|
MR DASU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANGANA
|
HP-12-002-089-01169600/55
(THAHRA)
|
1312002096NRG24030220240274793
|
05/02/2024
|
LUXMI DEVI
|
1312002096WL010807
|
LUXMI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057544
|
|
LAKSHMI DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24030220240274800
|
05/02/2024
|
DHARAM CHAND
|
1312002096WL010807
|
DHARAM CHAND
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057553
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002096NRG24030220240274801
|
05/02/2024
|
PARKASH CHAND
|
1312002096WL010807
|
PARKASH CHAND
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057549
|
|
PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
68
|
BANGANA
|
HP-12-002-089-01169600/87
(THAHRA)
|
1312002096NRG24030220240274861
|
05/02/2024
|
GURMIT SINGH
|
1312002096WL010808
|
GURMIT SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057624
|
|
GURMEET SINGH SO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-089-01169900/102
(THAHRA)
|
1312002082NRG24010220240266669
|
05/02/2024
|
BALWINDER SINGH
|
1312002082WL010551
|
BALWINDER SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057626
|
|
BALWINDER SINGH SO SH RUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-089-01169900/400
(THAHRA)
|
1312002082NRG24010220240266722
|
05/02/2024
|
LEELA DEVI
|
1312002082WL010552
|
LEELA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057621
|
|
LEELA DEVI WO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-089-01169900/400
(THAHRA)
|
1312002082NRG24010220240266721
|
05/02/2024
|
PARAS RAM
|
1312002082WL010552
|
PARAS RAM
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057620
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-089-01169900/534
(THAHRA)
|
1312002082NRG24010220240266725
|
05/02/2024
|
INDRO DEVI
|
1312002082WL010552
|
INDRO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057627
|
|
Mrs. INDERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116928
|
116928
|
|
|
|
|
|
|
|
|
73
|
BANGANA
|
HP-12-002-082-01121600/704
(RAIPUR)
|
1312002082NRG24010220240266785
|
05/02/2024
|
REETA DEVI
|
1312002082WL010553
|
REETA DEVI
|
00224
|
KACE0000180
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057648
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
74
|
BANGANA
|
HP-12-002-090-01164500/489
(THANA KALAN)
|
1312002090NRG24040220240276673
|
05/02/2024
|
RAJNI DEVI
|
1312002090WL010877
|
RAJNI DEVI
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155057663
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
BANGANA
|
HP-12-002-090-01164600/152
(THANA KALAN)
|
1312002090NRG24030220240273210
|
05/02/2024
|
LEELA DEVI
|
1312002090WL010741
|
LEELA DEVI
|
00224
|
KACE0000182
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057720
|
|
LEELA DEVI WO CHHANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-090-01164600/673
(THANA KALAN)
|
1312002090NRG24030220240273223
|
05/02/2024
|
LALITA
|
1312002090WL010741
|
LALITA
|
00224
|
KACE0000182
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057575
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24030220240273229
|
05/02/2024
|
REETA DEVI
|
1312002090WL010741
|
REETA DEVI
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057585
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24030220240273237
|
05/02/2024
|
MAYA DEVI
|
1312002090WL010741
|
MAYA DEVI
|
00224
|
KACE0000182
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057594
|
|
RAMESH CHAND & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24030220240273236
|
05/02/2024
|
RAMESH CHAND
|
1312002090WL010741
|
RAMESH CHAND
|
00224
|
KACE0000182
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057593
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANGANA
|
HP-12-002-090-01164700/756
(THANA KALAN)
|
1312002090NRG24030220240273240
|
05/02/2024
|
SONIKA KUMARI
|
1312002090WL010741
|
SONIKA KUMARI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057651
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24030220240273153
|
05/02/2024
|
NISHA DEVI
|
1312002090WL010740
|
NISHA DEVI
|
00224
|
KACE0000182
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057540
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24030220240273242
|
05/02/2024
|
REKHA DEVI
|
1312002090WL010741
|
REKHA DEVI
|
00224
|
KACE0000182
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057657
|
|
JOGINDER SINGH AND SMT REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24030220240273177
|
05/02/2024
|
SOMA DEVI
|
1312002090WL010740
|
SOMA DEVI
|
00224
|
KACE0000182
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057640
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30202
|
30202
|
|
|
|
|
|
|
|
|
84
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002072NRG24050220240279184
|
05/02/2024
|
KAMLESH DEVI
|
1312002072WL010930
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057609
|
|
KAMLESH DEVI W/O SHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002072NRG24050220240279185
|
05/02/2024
|
SUMNA DEVI
|
1312002072WL010930
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057676
|
|
SUMNA DEVI WO SH KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-072-01148400/233
(JOL)
|
1312002072NRG24050220240279186
|
05/02/2024
|
Ritra Sharma
|
1312002072WL010930
|
Ritra Sharma
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057608
|
|
RITA SHARMA DO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-072-01148400/234
(JOL)
|
1312002072NRG24050220240279187
|
05/02/2024
|
KANTA DEVI
|
1312002072WL010930
|
KANTA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057685
|
|
KANTA DEVI WO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002072NRG24050220240279188
|
05/02/2024
|
Veena Devi
|
1312002072WL010930
|
Veena Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057677
|
|
VEENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002072NRG24050220240279189
|
05/02/2024
|
Anita Devi
|
1312002072WL010930
|
Anita Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057678
|
|
ANITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-072-01148400/267-A
(JOL)
|
1312002072NRG24050220240279190
|
05/02/2024
|
NEHA
|
1312002072WL010930
|
NEHA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057687
|
|
NEHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-072-01148400/473
(JOL)
|
1312002072NRG24050220240279191
|
05/02/2024
|
PARVEEN KUMARI
|
1312002072WL010930
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057683
|
|
MR PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGANA
|
HP-12-002-072-01148400/526-A
(JOL)
|
1312002072NRG24050220240279192
|
05/02/2024
|
RANJU DEVI
|
1312002072WL010930
|
RANJU DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057682
|
|
RANJU DEVI D/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-072-01148400/528
(JOL)
|
1312002072NRG24050220240279193
|
05/02/2024
|
Nitu rani
|
1312002072WL010930
|
Nitu rani
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057684
|
|
NITU RANI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
94
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002096NRG24030220240274858
|
05/02/2024
|
SUKHWINDER SINGH
|
1312002096WL010808
|
SUKHWINDER SINGH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155057695
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24040220240276669
|
05/02/2024
|
Anant Ram
|
1312002090WL010877
|
Anant Ram
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057691
|
|
ANANT RAM S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24040220240276670
|
05/02/2024
|
LEELA DEVI
|
1312002090WL010877
|
LEELA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155057513
|
|
LEELA DEVI W/O ANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24030220240273638
|
05/02/2024
|
MANOHAR LAL
|
1312002090WL010753
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057679
|
|
MANOHAR LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-090-01164500/250
(THANA KALAN)
|
1312002090NRG24040220240276671
|
05/02/2024
|
Gurcharan Dass
|
1312002090WL010877
|
Gurcharan Dass
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057514
|
|
GURCHARAN DASS SO DELIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-090-01164500/362
(THANA KALAN)
|
1312002090NRG24040220240276672
|
05/02/2024
|
SANDHYA DEVI
|
1312002090WL010877
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057542
|
|
SANDHYA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-090-01164500/502
(THANA KALAN)
|
1312002090NRG24040220240276674
|
05/02/2024
|
RAJNI DEVI
|
1312002090WL010877
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057694
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-090-01164500/506
(THANA KALAN)
|
1312002090NRG24040220240276675
|
05/02/2024
|
ANJU BALA
|
1312002090WL010877
|
ANJU BALA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155057512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BANGANA
|
HP-12-002-090-01164500/553
(THANA KALAN)
|
1312002090NRG24040220240276676
|
05/02/2024
|
NIRJALA KUMARI
|
1312002090WL010877
|
NIRJALA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057700
|
|
NIRJALA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-090-01164500/603
(THANA KALAN)
|
1312002090NRG24040220240276677
|
05/02/2024
|
RAJJU DEVI
|
1312002090WL010877
|
RAJJU DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057703
|
|
RAJJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24030220240273211
|
05/02/2024
|
RITA DEVI
|
1312002090WL010741
|
RITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057560
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-090-01164600/209
(THANA KALAN)
|
1312002090NRG24030220240273212
|
05/02/2024
|
RANJIT KUMAR
|
1312002090WL010741
|
RANJIT KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155057495
|
|
RANJIT KUMAR SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-090-01164600/260
(THANA KALAN)
|
1312002090NRG24030220240273213
|
05/02/2024
|
BIASAN DEVI
|
1312002090WL010741
|
BIASAN DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155057693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BANGANA
|
HP-12-002-090-01164600/274
(THANA KALAN)
|
1312002090NRG24030220240273149
|
05/02/2024
|
PUSHPA DEVI
|
1312002090WL010740
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057625
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24030220240273216
|
05/02/2024
|
DHARM SINGH
|
1312002090WL010741
|
DHARM SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057689
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANGANA
|
HP-12-002-090-01164600/420
(THANA KALAN)
|
1312002090NRG24030220240273217
|
05/02/2024
|
MEENA DEVI
|
1312002090WL010741
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057692
|
|
MEENA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-090-01164600/438
(THANA KALAN)
|
1312002090NRG24030220240273218
|
05/02/2024
|
KIRAN KUMARI
|
1312002090WL010741
|
KIRAN KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057488
|
|
KIRAN KUMARI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-090-01164600/509
(THANA KALAN)
|
1312002090NRG24030220240273219
|
05/02/2024
|
USHADEVI
|
1312002090WL010741
|
USHADEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057496
|
|
USHA RANI
|
UCO BANK(607066)
|
|
112
|
BANGANA
|
HP-12-002-090-01164600/536
(THANA KALAN)
|
1312002090NRG24030220240273221
|
05/02/2024
|
MEENA KUMARI
|
1312002090WL010741
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057499
|
|
MEENA KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-090-01164600/767
(THANA KALAN)
|
1312002090NRG24030220240273224
|
05/02/2024
|
ANJNA KUMARI
|
1312002090WL010741
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057698
|
|
ANJNA KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24030220240273226
|
05/02/2024
|
NEELAM DEVI
|
1312002090WL010741
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057561
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
BANGANA
|
HP-12-002-090-01164700/111
(THANA KALAN)
|
1312002090NRG24030220240273227
|
05/02/2024
|
BISHNI DEVI
|
1312002090WL010741
|
BISHNI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057562
|
|
BISHNI DEVI W/O SH JAIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-090-01164700/121
(THANA KALAN)
|
1312002090NRG24030220240273228
|
05/02/2024
|
SUMNA DEVI
|
1312002090WL010741
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155057633
|
|
SUMNA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-090-01164700/15
(THANA KALAN)
|
1312002090NRG24030220240273230
|
05/02/2024
|
JAMNA DEVI
|
1312002090WL010741
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155057628
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24030220240273232
|
05/02/2024
|
GURDEV SINGH
|
1312002090WL010741
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057564
|
|
GURDEV SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24030220240273231
|
05/02/2024
|
TARA DEVI
|
1312002090WL010741
|
TARA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057563
|
|
TARA DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-090-01164700/153
(THANA KALAN)
|
1312002090NRG24030220240273233
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002090WL010741
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057632
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-090-01164700/183
(THANA KALAN)
|
1312002090NRG24030220240273639
|
05/02/2024
|
SATVIR SINGH
|
1312002090WL010753
|
SATVIR SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057680
|
|
SATVIR SINGH AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-090-01164700/197
(THANA KALAN)
|
1312002090NRG24030220240273640
|
05/02/2024
|
USHA DEVI
|
1312002090WL010753
|
USHA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057631
|
|
USHA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24040220240276678
|
05/02/2024
|
SHANKER DASS
|
1312002090WL010877
|
SHANKER DASS
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155057489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BANGANA
|
HP-12-002-090-01164700/22
(THANA KALAN)
|
1312002090NRG24030220240273234
|
05/02/2024
|
SUNDRA DEVI
|
1312002090WL010741
|
SUNDRA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057634
|
|
SUNDRA DEVI W/O SH KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24030220240273641
|
05/02/2024
|
DEEPAK KUMAR
|
1312002090WL010753
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057490
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-090-01164700/484
(THANA KALAN)
|
1312002090NRG24030220240273235
|
05/02/2024
|
MEENA DEVI
|
1312002090WL010741
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057502
|
|
MEENA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24030220240273643
|
05/02/2024
|
MAMTA DEVI
|
1312002090WL010753
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057630
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-090-01164700/537
(THANA KALAN)
|
1312002090NRG24030220240273644
|
05/02/2024
|
KAMLESH KUMARI
|
1312002090WL010753
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057510
|
|
KAMLESH KUMARI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24030220240273238
|
05/02/2024
|
ASHA DEVI
|
1312002090WL010741
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057565
|
|
ASHA DEVI ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-090-01164700/64
(THANA KALAN)
|
1312002090NRG24030220240273239
|
05/02/2024
|
ASHA DEVI
|
1312002090WL010741
|
ASHA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057500
|
|
ASHA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-090-01164700/687
(THANA KALAN)
|
1312002090NRG24030220240273645
|
05/02/2024
|
SUBHASH CHAND THAKUR
|
1312002090WL010753
|
SUBHASH CHAND THAKUR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057504
|
|
SUBHASH CHAND THAKUR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24030220240273646
|
05/02/2024
|
KARTAR SINGH
|
1312002090WL010753
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057566
|
|
KARTAR CHAND SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-090-01164800/112
(THANA KALAN)
|
1312002090NRG24030220240273151
|
05/02/2024
|
SAROJ KUMARI
|
1312002090WL010740
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2155057567
|
|
SAROJ KUMARI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24030220240273152
|
05/02/2024
|
KAMLESH DEVI
|
1312002090WL010740
|
KAMLESH DEVI
|
00354
|
PUNB0172300
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2155057568
|
|
KAMLESH RANI W/O JAMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24030220240273154
|
05/02/2024
|
SUMNA DEVI
|
1312002090WL010740
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2155057613
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-090-01164800/178-A
(THANA KALAN)
|
1312002090NRG24030220240273155
|
05/02/2024
|
CHHAJU RAM
|
1312002090WL010740
|
CHHAJU RAM
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057701
|
|
CHHAJJU RAM & SMT SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-090-01164800/178-A
(THANA KALAN)
|
1312002090NRG24030220240273156
|
05/02/2024
|
SOMA DEVI
|
1312002090WL010740
|
SOMA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057511
|
|
SOMA DEVI WO CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24030220240273158
|
05/02/2024
|
ASHOK KUMAR
|
1312002090WL010740
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057688
|
|
ASHOK KUMAR S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24030220240273157
|
05/02/2024
|
KIRNA DEVI
|
1312002090WL010740
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057690
|
|
KIRAN KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-090-01164800/228
(THANA KALAN)
|
1312002090NRG24030220240273159
|
05/02/2024
|
GURNAM SINGH
|
1312002090WL010740
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057493
|
|
GURNAM SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-090-01164800/254
(THANA KALAN)
|
1312002090NRG24030220240273160
|
05/02/2024
|
KIRNA DEVI
|
1312002090WL010740
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2155057614
|
|
KIRNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-090-01164800/26
(THANA KALAN)
|
1312002090NRG24030220240273161
|
05/02/2024
|
WATTANI DEVI
|
1312002090WL010740
|
WATTANI DEVI
|
00354
|
PUNB0172300
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2155057491
|
|
WATANI DEVI WO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24030220240273162
|
05/02/2024
|
BAL KISHAN
|
1312002090WL010740
|
BAL KISHAN
|
00354
|
PUNB0172300
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155057622
|
|
BAL KISHAN S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24030220240273163
|
05/02/2024
|
VEENA DEVI
|
1312002090WL010740
|
VEENA DEVI
|
00354
|
PUNB0172300
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2155057615
|
|
VEENA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24030220240273165
|
05/02/2024
|
RAMESH DEVI
|
1312002090WL010740
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057492
|
|
RAMESH DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24030220240273164
|
05/02/2024
|
RANJIT SINGH
|
1312002090WL010740
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2155057616
|
|
RANJIT SINGH & RAMESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24030220240273166
|
05/02/2024
|
KRISHNA DEVI
|
1312002090WL010740
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2155057629
|
|
KRISHNA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24030220240273169
|
05/02/2024
|
AMAN KUMAR
|
1312002090WL010740
|
AMAN KUMAR
|
00354
|
PUNB0172300
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057699
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24030220240273167
|
05/02/2024
|
ONKAR SINGH
|
1312002090WL010740
|
ONKAR SINGH
|
00354
|
PUNB0172300
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057508
|
|
ONKAR SINGH AND SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24030220240273168
|
05/02/2024
|
SUMANA DEVI
|
1312002090WL010740
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057507
|
|
SUMNA DEVI SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-090-01164800/408
(THANA KALAN)
|
1312002090NRG24030220240273170
|
05/02/2024
|
REKHA DEVI
|
1312002090WL010740
|
REKHA DEVI
|
00354
|
PUNB0172300
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057501
|
|
REKHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-090-01164800/435
(THANA KALAN)
|
1312002090NRG24030220240273171
|
05/02/2024
|
BABY DEVI
|
1312002090WL010740
|
BABY DEVI
|
00354
|
PUNB0172300
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2155057617
|
|
BABY DEVI WO YASHPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24030220240273173
|
05/02/2024
|
MANGAT RAM
|
1312002090WL010740
|
MANGAT RAM
|
00354
|
PUNB0172300
|
609
|
609
|
Processed
|
25/03/2024
|
|
2155057498
|
|
MANGAT RAM SO CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24030220240273244
|
05/02/2024
|
JARNAIL SINGH
|
1312002090WL010741
|
JARNAIL SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057506
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24030220240273246
|
05/02/2024
|
GIAN SINGH
|
1312002090WL010741
|
GIAN SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057638
|
|
GIAN SINGH S/O SUBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24030220240273247
|
05/02/2024
|
SARWO DEVI
|
1312002090WL010741
|
SARWO DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057503
|
|
GIAN SINGH & SARWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-090-01164800/705
(THANA KALAN)
|
1312002090NRG24030220240273248
|
05/02/2024
|
SUSHMA DEVI
|
1312002090WL010741
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057505
|
|
SUSHMA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-090-01164900/19
(THANA KALAN)
|
1312002090NRG24030220240273647
|
05/02/2024
|
NEETU DEVI
|
1312002090WL010753
|
NEETU DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057494
|
|
NEETU DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-090-01165500/396
(THANA KALAN)
|
1312002090NRG24030220240273175
|
05/02/2024
|
USHA DEVI
|
1312002090WL010740
|
USHA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057509
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151964
|
151964
|
|
|
|
|
|
|
|
|
160
|
BANGANA
|
HP-12-002-089-01169600/609
(THAHRA)
|
1312002096NRG24030220240274794
|
05/02/2024
|
MANJEET KAUR
|
1312002096WL010807
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057618
|
|
MANJEET KAUR D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
161
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002000NRG24050220240278550
|
05/02/2024
|
BEBBY DEVI
|
1312002WL010921
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057711
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-081-01171400/383
(PROIAN KALAN)
|
1312002000NRG24050220240278554
|
05/02/2024
|
SARWAN KUMAR
|
1312002WL010921
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057530
|
|
SARWAN KUMAR S/O SH BHIMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-082-01121600/2
(RAIPUR)
|
1312002082NRG24010220240266767
|
05/02/2024
|
GIAN CHAND
|
1312002082WL010553
|
GIAN CHAND
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057705
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24010220240266771
|
05/02/2024
|
ARJUN DEV
|
1312002082WL010553
|
ARJUN DEV
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057636
|
|
ARJUN DEV SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24010220240266773
|
05/02/2024
|
KRISHNA DEVI
|
1312002082WL010553
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057708
|
|
KRISHNA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-082-01121600/443
(RAIPUR)
|
1312002082NRG24010220240266774
|
05/02/2024
|
BABLI DEVI
|
1312002082WL010553
|
BABLI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057647
|
|
BABLI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-082-01121600/446
(RAIPUR)
|
1312002082NRG24010220240266775
|
05/02/2024
|
ANJU BALA
|
1312002082WL010553
|
ANJU BALA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057713
|
|
ANJU BALA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24010220240266778
|
05/02/2024
|
MEENA DEVI
|
1312002082WL010553
|
MEENA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057526
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24010220240266698
|
05/02/2024
|
NEELAM KUMARI
|
1312002082WL010552
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057531
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24010220240266701
|
05/02/2024
|
AMIT HEER
|
1312002082WL010552
|
AMIT HEER
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057611
|
|
AMIT HEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24010220240266699
|
05/02/2024
|
PANCHAM SINGH
|
1312002082WL010552
|
PANCHAM SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057610
|
|
PANCHAM SINGH HEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24010220240266700
|
05/02/2024
|
REETA DEVI
|
1312002082WL010552
|
REETA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057735
|
|
REETA DEVI WO PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-082-01121600/534
(RAIPUR)
|
1312002082NRG24010220240266628
|
05/02/2024
|
NARESH KUMAR
|
1312002082WL010550
|
NARESH KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057734
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-082-01121600/534
(RAIPUR)
|
1312002082NRG24010220240266627
|
05/02/2024
|
SAROTI DEVI
|
1312002082WL010550
|
SAROTI DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057732
|
|
SAROTI DEVI W/O SH. NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-082-01121600/541
(RAIPUR)
|
1312002082NRG24010220240266702
|
05/02/2024
|
Asha Devi
|
1312002082WL010552
|
Asha Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057582
|
|
ASHA DEVI WO RAM KISHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-082-01121600/545
(RAIPUR)
|
1312002082NRG24010220240266704
|
05/02/2024
|
Anita Devi
|
1312002082WL010552
|
Anita Devi
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155057635
|
|
ANITA DEVI WO SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-082-01121600/546
(RAIPUR)
|
1312002082NRG24010220240266629
|
05/02/2024
|
Bimla Devi
|
1312002082WL010550
|
Bimla Devi
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155057733
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24010220240266705
|
05/02/2024
|
Sumna Devi
|
1312002082WL010552
|
Sumna Devi
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057533
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-082-01121600/551
(RAIPUR)
|
1312002082NRG24010220240266780
|
05/02/2024
|
Varun Goutam
|
1312002082WL010553
|
Varun Goutam
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057645
|
|
VARUN GATAM S/O SH JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-082-01121600/579
(RAIPUR)
|
1312002082NRG24010220240266782
|
05/02/2024
|
Raman Kumar
|
1312002082WL010553
|
Raman Kumar
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057658
|
|
RAMAN KUMAR SO SH DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24010220240266783
|
05/02/2024
|
Sumna Devi
|
1312002082WL010553
|
Sumna Devi
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057535
|
|
SUMAN DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-082-01121600/625
(RAIPUR)
|
1312002082NRG24010220240266707
|
05/02/2024
|
Roshan Lal
|
1312002082WL010552
|
Roshan Lal
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057646
|
|
ROSHAN LAL & RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24010220240266632
|
05/02/2024
|
ROSHAN LAL
|
1312002082WL010550
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155057653
|
|
ROSHAN LAL S/O SH.MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-082-01121600/663
(RAIPUR)
|
1312002082NRG24010220240266709
|
05/02/2024
|
ANJU BALA
|
1312002082WL010552
|
ANJU BALA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057665
|
|
ANJU BALA WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-082-01121600/685
(RAIPUR)
|
1312002082NRG24010220240266662
|
05/02/2024
|
NARESH KUMARI
|
1312002082WL010551
|
NARESH KUMARI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057581
|
|
NARESH KUMARI W/O SH PINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-082-01121600/693
(RAIPUR)
|
1312002082NRG24010220240266784
|
05/02/2024
|
CHANCHALA DEVI
|
1312002082WL010553
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057655
|
|
CHANCHALA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-082-01121600/706
(RAIPUR)
|
1312002082NRG24010220240266786
|
05/02/2024
|
SAPNA KUMARI
|
1312002082WL010553
|
SAPNA KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057576
|
|
SAPNA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24010220240266633
|
05/02/2024
|
ROSHANI DEVI
|
1312002082WL010550
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057569
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24010220240266787
|
05/02/2024
|
REKHA DEVI
|
1312002082WL010553
|
REKHA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057654
|
|
REKHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-082-01121600/783
(RAIPUR)
|
1312002082NRG24010220240266788
|
05/02/2024
|
MEENA DEVI
|
1312002082WL010553
|
MEENA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155057725
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24010220240266711
|
05/02/2024
|
SHASHI BALA
|
1312002082WL010552
|
SHASHI BALA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057536
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24010220240266789
|
05/02/2024
|
PINGLA DEVI
|
1312002082WL010553
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155057709
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-082-01171900/128-A
(RAIPUR)
|
1312002082NRG24010220240266663
|
05/02/2024
|
JOG RAJ
|
1312002082WL010551
|
JOG RAJ
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057697
|
|
JOG RAJ SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-082-01171900/128-A
(RAIPUR)
|
1312002082NRG24010220240266664
|
05/02/2024
|
SAROTI DEVI
|
1312002082WL010551
|
SAROTI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057723
|
|
SAROTI DEVI W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24010220240266714
|
05/02/2024
|
KEHRO DEVI
|
1312002082WL010552
|
KEHRO DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057524
|
|
KEHRO DEVI W/O MOHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24010220240266790
|
05/02/2024
|
SHANKER DASS
|
1312002082WL010553
|
SHANKER DASS
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057707
|
|
SHANKAR DASS S/O SH.RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-082-01171900/474
(RAIPUR)
|
1312002082NRG24010220240266717
|
05/02/2024
|
KAMALA DEVI
|
1312002082WL010552
|
KAMALA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057520
|
|
KAMALA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-082-01171900/493
(RAIPUR)
|
1312002082NRG24010220240266718
|
05/02/2024
|
PINKI DEVI
|
1312002082WL010552
|
PINKI DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057521
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-082-01171900/494
(RAIPUR)
|
1312002082NRG24010220240266719
|
05/02/2024
|
KANTA DEVI
|
1312002082WL010552
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057516
|
|
KANTA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-082-01171900/612
(RAIPUR)
|
1312002082NRG24010220240266665
|
05/02/2024
|
Boby Kunhaliya
|
1312002082WL010551
|
Boby Kunhaliya
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057722
|
|
BOBBY KUNHALIYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BANGANA
|
HP-12-002-082-01171900/64-A
(RAIPUR)
|
1312002082NRG24010220240266791
|
05/02/2024
|
PIARA LAL
|
1312002082WL010553
|
PIARA LAL
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155057712
|
|
PYARE LAL S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24010220240266720
|
05/02/2024
|
RAKESH KUMAR
|
1312002082WL010552
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057532
|
|
RAKESH KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-082-01171900/720
(RAIPUR)
|
1312002082NRG24010220240266666
|
05/02/2024
|
SOMA DEVI
|
1312002082WL010551
|
SOMA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057736
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002082NRG24010220240266792
|
05/02/2024
|
DINESHWARI
|
1312002082WL010553
|
DINESHWARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057570
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24030220240274769
|
05/02/2024
|
SURJEET SINGH
|
1312002096WL010807
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155057724
|
|
SURJEET SINGH SO GUR BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-089-01169600/590
(THAHRA)
|
1312002096NRG24030220240274854
|
05/02/2024
|
TEJA SINGH
|
1312002096WL010808
|
TEJA SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057556
|
|
TEJA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002096NRG24030220240274860
|
05/02/2024
|
KANTA DEVI
|
1312002096WL010808
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155057710
|
|
KANTA DEVI W/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-089-01169600/94
(THAHRA)
|
1312002096NRG24030220240274804
|
05/02/2024
|
VANDNA DEVI
|
1312002096WL010807
|
VANDNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057716
|
|
BANDANA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-089-01169900/102
(THAHRA)
|
1312002082NRG24010220240266668
|
05/02/2024
|
RAMEL SINGH
|
1312002082WL010551
|
RAMEL SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057558
|
|
RAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24010220240266723
|
05/02/2024
|
PARMLA DEVI
|
1312002082WL010552
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057529
|
|
PARMILA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-089-01169900/503
(THAHRA)
|
1312002082NRG24010220240266724
|
05/02/2024
|
JAGDISH CHAND
|
1312002082WL010552
|
JAGDISH CHAND
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057639
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
BANGANA
|
HP-12-002-089-01169900/575
(THAHRA)
|
1312002082NRG24010220240266671
|
05/02/2024
|
NEELAM
|
1312002082WL010551
|
NEELAM
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057522
|
|
NEELAM WO YUSUF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-089-01169900/575
(THAHRA)
|
1312002082NRG24010220240266670
|
05/02/2024
|
YUSUF DIN
|
1312002082WL010551
|
YUSUF DIN
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057519
|
|
YUSUF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-089-01169900/576
(THAHRA)
|
1312002082NRG24010220240266672
|
05/02/2024
|
BALBIR SINGH
|
1312002082WL010551
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057619
|
|
BALBIR SINGH AND LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-089-01169900/576
(THAHRA)
|
1312002082NRG24010220240266673
|
05/02/2024
|
LAXMI DEVI
|
1312002082WL010551
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057571
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24010220240266727
|
05/02/2024
|
ASHOK KUMAR
|
1312002082WL010552
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057537
|
|
ASHOK KUMAR SO SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24010220240266726
|
05/02/2024
|
BIMLA DEVI
|
1312002082WL010552
|
BIMLA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057538
|
|
BIMLA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-089-01169900/732
(THAHRA)
|
1312002082NRG24010220240266728
|
05/02/2024
|
POONAM RANA
|
1312002082WL010552
|
POONAM RANA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057656
|
|
POONAM RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-089-01169900/734
(THAHRA)
|
1312002082NRG24010220240266674
|
05/02/2024
|
DARSHAN SINGH
|
1312002082WL010551
|
DARSHAN SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057664
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-089-01169900/742
(THAHRA)
|
1312002082NRG24010220240266675
|
05/02/2024
|
DEEPIKA MANKOTIYA
|
1312002082WL010551
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057652
|
|
DEEPIKA MANKOTIA D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24010220240266730
|
05/02/2024
|
PRITO DEVI
|
1312002082WL010552
|
PRITO DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155057660
|
|
PRITO DEVI WO SH PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164192
|
164192
|
|
|
|
|
|
|
|
|
222
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002096NRG24030220240274857
|
05/02/2024
|
SUNITA DEVI
|
1312002096WL010808
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057583
|
|
SUNITA DEVI WO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
223
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24050220240278609
|
05/02/2024
|
JAGDISH CHAND
|
1312002052WL010922
|
JAGDISH CHAND
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057643
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-082-01171900/745
(RAIPUR)
|
1312002082NRG24010220240266667
|
05/02/2024
|
NEHA KUMARI
|
1312002082WL010551
|
NEHA KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057612
|
|
NEHA KUMARI WO JYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-090-01164600/275
(THANA KALAN)
|
1312002090NRG24030220240273150
|
05/02/2024
|
KANTA DEVI
|
1312002090WL010740
|
KANTA DEVI
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057731
|
|
KANTA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-090-01164600/512
(THANA KALAN)
|
1312002090NRG24030220240273220
|
05/02/2024
|
SUMNA DEVI
|
1312002090WL010741
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155057497
|
|
SUMNA DEVI WO SH JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGANA
|
HP-12-002-090-01164600/594
(THANA KALAN)
|
1312002090NRG24030220240273222
|
05/02/2024
|
NISHA DEVI
|
1312002090WL010741
|
NISHA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155057541
|
|
NISHA DEVI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-090-01164600/768
(THANA KALAN)
|
1312002090NRG24030220240273225
|
05/02/2024
|
SUNITA DEVI
|
1312002090WL010741
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057668
|
|
SUNITA DEVI D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-090-01164800/639
(THANA KALAN)
|
1312002090NRG24030220240273243
|
05/02/2024
|
SUNITA
|
1312002090WL010741
|
SUNITA
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057667
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24030220240273174
|
05/02/2024
|
SANTOSH KUMARI
|
1312002090WL010740
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057584
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24030220240273176
|
05/02/2024
|
MAMTA KUMARI
|
1312002090WL010740
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155057595
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
232
|
BANGANA
|
HP-12-002-089-01169600/291
(THAHRA)
|
1312002096NRG24030220240274781
|
05/02/2024
|
TIRATH RAM
|
1312002096WL010807
|
TIRATH RAM
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057518
|
|
TIRATH RAM S/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
233
|
BANGANA
|
HP-12-002-089-01169600/9
(THAHRA)
|
1312002096NRG24030220240274802
|
05/02/2024
|
GURNAM SINGH
|
1312002096WL010807
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057649
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24030220240273241
|
05/02/2024
|
JOGINDER CHAND
|
1312002090WL010741
|
JOGINDER CHAND
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057730
|
|
JOGINDER SINGH AND GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
235
|
BANGANA
|
HP-12-002-089-01169600/461
(THAHRA)
|
1312002096NRG24030220240274787
|
05/02/2024
|
SAPNA KUMARI
|
1312002096WL010807
|
SAPNA KUMARI
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057596
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
236
|
BANGANA
|
HP-12-002-089-01169600/513
(THAHRA)
|
1312002096NRG24030220240274792
|
05/02/2024
|
LEELA DEVI
|
1312002096WL010807
|
LEELA DEVI
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057717
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
237
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24030220240273245
|
05/02/2024
|
SEEMA DEVI
|
1312002090WL010741
|
SEEMA DEVI
|
00462
|
UCBA0001184
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057597
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
238
|
BANGANA
|
HP-12-002-064-01149000/131
(CHOLLI)
|
1312002064NRG24030220240273462
|
05/02/2024
|
LALITA DEVI
|
1312002064WL010745
|
LALITA DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057600
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
239
|
BANGANA
|
HP-12-002-064-01149000/228
(CHOLLI)
|
1312002064NRG24030220240273463
|
05/02/2024
|
SHASHI BALA
|
1312002064WL010745
|
SHASHI BALA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057686
|
|
SHASHI BALA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
240
|
BANGANA
|
HP-12-002-064-01149000/59
(CHOLLI)
|
1312002064NRG24030220240273464
|
05/02/2024
|
PINKI DEVI
|
1312002064WL010745
|
PINKI DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057606
|
|
PINKI DEVI WO ISHWAR SINGH
|
UCO BANK(607066)
|
|
241
|
BANGANA
|
HP-12-002-064-01149000/60
(CHOLLI)
|
1312002064NRG24030220240273465
|
05/02/2024
|
MAAN SINGH
|
1312002064WL010745
|
MAAN SINGH
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057598
|
|
MAN SINGH SO RAM CHAND
|
UCO BANK(607066)
|
|
242
|
BANGANA
|
HP-12-002-064-01149000/62
(CHOLLI)
|
1312002064NRG24030220240273466
|
05/02/2024
|
SEEMA DEVI
|
1312002064WL010745
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057607
|
|
SEEMA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
243
|
BANGANA
|
HP-12-002-064-01149000/65
(CHOLLI)
|
1312002064NRG24030220240273467
|
05/02/2024
|
BARHMI DEVI
|
1312002064WL010745
|
BARHMI DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057681
|
|
MRS BARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANGANA
|
HP-12-002-064-01149000/68
(CHOLLI)
|
1312002064NRG24030220240273468
|
05/02/2024
|
AMARJEET SINGH
|
1312002064WL010745
|
AMARJEET SINGH
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057602
|
|
AMARJEET SINGH SO JYOTI PARKASH
|
UCO BANK(607066)
|
|
245
|
BANGANA
|
HP-12-002-064-01149000/71
(CHOLLI)
|
1312002064NRG24030220240273469
|
05/02/2024
|
NISHA DEVI
|
1312002064WL010745
|
NISHA DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057601
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24030220240275579
|
05/02/2024
|
SEEMA SHARMA
|
1312002064WL010831
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057605
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
247
|
BANGANA
|
HP-12-002-064-01149500/243
(CHOLLI)
|
1312002064NRG24030220240275580
|
05/02/2024
|
NARDEV SINGH
|
1312002064WL010831
|
NARDEV SINGH
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057604
|
|
NARDEV SINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
248
|
BANGANA
|
HP-12-002-064-01149500/83
(CHOLLI)
|
1312002064NRG24030220240275583
|
05/02/2024
|
NINA DEVI
|
1312002064WL010831
|
NINA DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057603
|
|
NEENA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
249
|
BANGANA
|
HP-12-002-064-01149500/83
(CHOLLI)
|
1312002064NRG24030220240275582
|
05/02/2024
|
SANJEEV KUMAR
|
1312002064WL010831
|
SANJEEV KUMAR
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155057599
|
|
Mr. SANJEEV KUMAR AND NEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
|
250
|
BANGANA
|
HP-12-002-089-01169600/602
(THAHRA)
|
1312002096NRG24030220240274855
|
05/02/2024
|
SATNAM SINGH
|
1312002096WL010808
|
SATNAM SINGH
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155057555
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664662
|
664662
|
|
|
|
|
|
|
|