|
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-12-002-060-01174300/14
(CHAMYARI)
|
1312002060NRG24160120240202925
|
16/01/2024
|
Sumna Devi
|
1312002060WL009390
|
Sumna Devi
|
00224
|
KACE0000011
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907140474
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-083-01173200/142
(SIHANA)
|
1312002083NRG24160120240203595
|
16/01/2024
|
CHANDERWATI
|
1312002083WL009410
|
CHANDERWATI
|
00224
|
KACE0000011
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907140470
|
|
Mrs. CHANDERWATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24160120240203599
|
16/01/2024
|
KARTARI DEVI
|
1312002083WL009410
|
KARTARI DEVI
|
00224
|
KACE0000011
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140471
|
|
MRS KARTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24160120240203601
|
16/01/2024
|
Mrs. NAVEENA DEVI
|
1312002083WL009410
|
Mrs. NAVEENA DEVI
|
00224
|
KACE0000011
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907140355
|
|
Mrs. NAVEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-082-01172000/343
(RAIPUR)
|
1312002000NRG24160120240202705
|
16/01/2024
|
RINKU KUMAR
|
1312002WL009383
|
RINKU KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140469
|
|
RINKU KUMAR SO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01172000/402
(RAIPUR)
|
1312002000NRG24160120240202706
|
16/01/2024
|
ANJANA DEVI
|
1312002WL009383
|
ANJANA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140379
|
|
ANJNA DEVI WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-082-01172000/89
(RAIPUR)
|
1312002000NRG24160120240202709
|
16/01/2024
|
RADHA DEVI
|
1312002WL009383
|
RADHA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140392
|
|
RADHA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002000NRG24160120240202710
|
16/01/2024
|
BHOLI DEVI
|
1312002WL009383
|
BHOLI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140391
|
|
BHOLI DEVI W/O SH DHARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-060-01174400/159
(CHAMYARI)
|
1312002060NRG24160120240202930
|
16/01/2024
|
ISHWAR SINGH
|
1312002060WL009390
|
ISHWAR SINGH
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907140473
|
|
Mr. ISHWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-060-01174400/162
(CHAMYARI)
|
1312002060NRG24160120240202931
|
16/01/2024
|
SALOCHANA DEVI
|
1312002060WL009390
|
SALOCHANA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140383
|
|
SALOCHNA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-060-01174500/44
(CHAMYARI)
|
1312002060NRG24160120240202932
|
16/01/2024
|
KANTA DEVI
|
1312002060WL009390
|
KANTA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140390
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
12
|
BANGANA
|
HP-12-002-060-01174800/106
(CHAMYARI)
|
1312002060NRG24160120240202933
|
16/01/2024
|
REENA DEVI
|
1312002060WL009390
|
REENA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907140385
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-060-01174800/296
(CHAMYARI)
|
1312002060NRG24160120240202939
|
16/01/2024
|
ASHA DEVI
|
1312002060WL009390
|
ASHA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907140382
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-060-01174800/296
(CHAMYARI)
|
1312002060NRG24160120240202938
|
16/01/2024
|
Mr.SHAKTI CHAND
|
1312002060WL009390
|
Mr.SHAKTI CHAND
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140352
|
|
SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002060NRG24160120240202941
|
16/01/2024
|
KISHORI LAL
|
1312002060WL009390
|
KISHORI LAL
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907140384
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-083-01173200/109
(SIHANA)
|
1312002083NRG24160120240203594
|
16/01/2024
|
SAWARANA DEVI
|
1312002083WL009410
|
SAWARANA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907140389
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-083-01173200/19
(SIHANA)
|
1312002083NRG24160120240203596
|
16/01/2024
|
GURI DEVI
|
1312002083WL009410
|
GURI DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140472
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-083-01173200/229
(SIHANA)
|
1312002083NRG24160120240203597
|
16/01/2024
|
RAKESHNA DEVI
|
1312002083WL009410
|
RAKESHNA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140388
|
|
MRS RAKESHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24160120240203598
|
16/01/2024
|
DHARAM CHAND
|
1312002083WL009410
|
DHARAM CHAND
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140387
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24160120240203600
|
16/01/2024
|
PERMILA DEVI
|
1312002083WL009410
|
PERMILA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140386
|
|
PRIMLA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-090-01164600/152
(THANA KALAN)
|
1312002090NRG24160120240203413
|
16/01/2024
|
LEELA DEVI
|
1312002090WL009405
|
LEELA DEVI
|
00224
|
KACE0000182
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907140378
|
|
LEELA DEVI WO CHHANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01164600/673
(THANA KALAN)
|
1312002090NRG24160120240203427
|
16/01/2024
|
LALITA
|
1312002090WL009405
|
LALITA
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140353
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24160120240203431
|
16/01/2024
|
REETA DEVI
|
1312002090WL009405
|
REETA DEVI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907140377
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24160120240203438
|
16/01/2024
|
MAYA DEVI
|
1312002090WL009405
|
MAYA DEVI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140438
|
|
RAMESH CHAND & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24160120240203437
|
16/01/2024
|
RAMESH CHAND
|
1312002090WL009405
|
RAMESH CHAND
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140439
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-090-01164700/756
(THANA KALAN)
|
1312002090NRG24160120240203442
|
16/01/2024
|
SONIKA KUMARI
|
1312002090WL009405
|
SONIKA KUMARI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140354
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24160120240203346
|
16/01/2024
|
NISHA DEVI
|
1312002090WL009403
|
NISHA DEVI
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907140437
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24160120240203449
|
16/01/2024
|
SOMA DEVI
|
1312002090WL009405
|
SOMA DEVI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907140356
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24160120240203490
|
16/01/2024
|
SANTOSH KUMARI
|
1312002090WL009406
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140430
|
|
SANTOSH KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01164500/223
(THANA KALAN)
|
1312002090NRG24160120240203491
|
16/01/2024
|
PRAVEEN KUMARI
|
1312002090WL009406
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140432
|
|
PARVEEN W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24160120240203315
|
16/01/2024
|
MPHINDRA DEVI
|
1312002090WL009402
|
MPHINDRA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140368
|
|
MOHINDRA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24160120240203492
|
16/01/2024
|
NIKKU RAM
|
1312002090WL009406
|
NIKKU RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140441
|
|
NIKKU RAM SO JAHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-090-01164500/330
(THANA KALAN)
|
1312002090NRG24160120240203494
|
16/01/2024
|
BANDANA
|
1312002090WL009406
|
BANDANA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140409
|
|
BANDANA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-090-01164500/456
(THANA KALAN)
|
1312002090NRG24160120240203411
|
16/01/2024
|
PARVEEN
|
1312002090WL009405
|
PARVEEN
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140466
|
|
PARVEEN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24160120240203497
|
16/01/2024
|
RAM PAL
|
1312002090WL009406
|
RAM PAL
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140396
|
|
RAM PAL SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24160120240203499
|
16/01/2024
|
Shakuntla Devi
|
1312002090WL009406
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140393
|
|
SHAKUNTLA DEVI WO YASHWANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24160120240203500
|
16/01/2024
|
Saroj Kumari
|
1312002090WL009406
|
Saroj Kumari
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140398
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24160120240203501
|
16/01/2024
|
Nirmla Devi
|
1312002090WL009406
|
Nirmla Devi
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140404
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24160120240203503
|
16/01/2024
|
PROMILA DEVI
|
1312002090WL009406
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140400
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-090-01164500/576
(THANA KALAN)
|
1312002090NRG24160120240203504
|
16/01/2024
|
INDU DEVI
|
1312002090WL009406
|
INDU DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140408
|
|
INDU DEVI WO JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-090-01164600/159
(THANA KALAN)
|
1312002090NRG24160120240203414
|
16/01/2024
|
SUNITA DEVI
|
1312002090WL009405
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907140467
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002090NRG24160120240203415
|
16/01/2024
|
MEERA DEVI
|
1312002090WL009405
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907140415
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002090NRG24160120240203337
|
16/01/2024
|
ROSHANI
|
1312002090WL009403
|
ROSHANI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140461
|
|
ROSHNI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24160120240203507
|
16/01/2024
|
RITA DEVI
|
1312002090WL009406
|
RITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140418
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-090-01164600/209
(THANA KALAN)
|
1312002090NRG24160120240203416
|
16/01/2024
|
RANJIT KUMAR
|
1312002090WL009405
|
RANJIT KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140429
|
|
RANJIT KUMAR SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24160120240203338
|
16/01/2024
|
Suresh Kumari
|
1312002090WL009403
|
Suresh Kumari
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140422
|
|
SURESH KUMARI WO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002090NRG24160120240203417
|
16/01/2024
|
KAUSHALYA DEVI
|
1312002090WL009405
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140464
|
|
KAUSHALYA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-090-01164600/274
(THANA KALAN)
|
1312002090NRG24160120240203339
|
16/01/2024
|
PUSHPA DEVI
|
1312002090WL009403
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907140423
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BANGANA
|
HP-12-002-090-01164600/294
(THANA KALAN)
|
1312002090NRG24160120240203341
|
16/01/2024
|
PAWANA KUMARI
|
1312002090WL009403
|
PAWANA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140453
|
|
PAWANA KUMARI W/O SH OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-090-01164600/296
(THANA KALAN)
|
1312002090NRG24160120240203419
|
16/01/2024
|
SUNITA DEVI
|
1312002090WL009405
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140394
|
|
SUNITA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24160120240203508
|
16/01/2024
|
KAMLA DEVI
|
1312002090WL009406
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140450
|
|
KAMLA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002090NRG24160120240203420
|
16/01/2024
|
SATYA DEVI
|
1312002090WL009405
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140403
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANGANA
|
HP-12-002-090-01164600/420
(THANA KALAN)
|
1312002090NRG24160120240203421
|
16/01/2024
|
MEENA DEVI
|
1312002090WL009405
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140407
|
|
MEENA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-090-01164600/438
(THANA KALAN)
|
1312002090NRG24160120240203422
|
16/01/2024
|
KIRAN KUMARI
|
1312002090WL009405
|
KIRAN KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140399
|
|
KIRAN KUMARI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-090-01164600/442
(THANA KALAN)
|
1312002090NRG24160120240203342
|
16/01/2024
|
PARVEEN KUMARI
|
1312002090WL009403
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140457
|
|
PARVEEN KUMARI WO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-090-01164600/536
(THANA KALAN)
|
1312002090NRG24160120240203424
|
16/01/2024
|
MEENA KUMARI
|
1312002090WL009405
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140426
|
|
MEENA KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-090-01164600/6
(THANA KALAN)
|
1312002090NRG24160120240203426
|
16/01/2024
|
NARESH KUMAR
|
1312002090WL009405
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140440
|
|
NARESH KUMAR S/O SH DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-090-01164600/767
(THANA KALAN)
|
1312002090NRG24160120240203428
|
16/01/2024
|
ANJNA KUMARI
|
1312002090WL009405
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140417
|
|
ANJNA KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24160120240203429
|
16/01/2024
|
NEELAM DEVI
|
1312002090WL009405
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907140445
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-090-01164700/121
(THANA KALAN)
|
1312002090NRG24160120240203430
|
16/01/2024
|
SUMNA DEVI
|
1312002090WL009405
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140468
|
|
SUMNA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-090-01164700/153
(THANA KALAN)
|
1312002090NRG24160120240203432
|
16/01/2024
|
SHAKUNTLA DEVI
|
1312002090WL009405
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140416
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-090-01164700/197
(THANA KALAN)
|
1312002090NRG24160120240203433
|
16/01/2024
|
USHA DEVI
|
1312002090WL009405
|
USHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140463
|
|
USHA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24160120240203511
|
16/01/2024
|
Seema Kumari
|
1312002090WL009406
|
Seema Kumari
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140462
|
|
SEEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24160120240203512
|
16/01/2024
|
SARITA DEVI
|
1312002090WL009406
|
SARITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140458
|
|
SARITA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24160120240203435
|
16/01/2024
|
MAMTA DEVI
|
1312002090WL009405
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140425
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002090NRG24160120240203436
|
16/01/2024
|
JAMNA DEVI
|
1312002090WL009405
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140447
|
|
JAMNA DEVI WO SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24160120240203439
|
16/01/2024
|
ASHA DEVI
|
1312002090WL009405
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140449
|
|
ASHA DEVI ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-090-01164700/62
(THANA KALAN)
|
1312002090NRG24160120240203513
|
16/01/2024
|
RUPA DEVI
|
1312002090WL009406
|
RUPA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140451
|
|
RUPA DEVI W/O SH GIAN CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-090-01164700/64
(THANA KALAN)
|
1312002090NRG24160120240203441
|
16/01/2024
|
ASHA DEVI
|
1312002090WL009405
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140401
|
|
ASHA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-090-01164700/647
(THANA KALAN)
|
1312002090NRG24160120240203514
|
16/01/2024
|
MADHU KUMARI
|
1312002090WL009406
|
MADHU KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140395
|
|
MADHU RATTAN WO KISHORI RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-090-01164700/72
(THANA KALAN)
|
1312002090NRG24160120240203316
|
16/01/2024
|
TRIPTA DEVI
|
1312002090WL009402
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140411
|
|
TRIPTA DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-090-01164700/747
(THANA KALAN)
|
1312002090NRG24160120240203516
|
16/01/2024
|
MAMTA DEVI
|
1312002090WL009406
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907140465
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24160120240203443
|
16/01/2024
|
GAYTRI DEVI
|
1312002090WL009405
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140455
|
|
GAYTRI DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-090-01164700/80
(THANA KALAN)
|
1312002090NRG24160120240203445
|
16/01/2024
|
ASHA DEVI
|
1312002090WL009405
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140421
|
|
ASHA DEVI WO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-090-01164700/80
(THANA KALAN)
|
1312002090NRG24160120240203444
|
16/01/2024
|
JOGINDER LAL
|
1312002090WL009405
|
JOGINDER LAL
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140446
|
|
JOGINDER LAL SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-090-01164800/112
(THANA KALAN)
|
1312002090NRG24160120240203343
|
16/01/2024
|
SAROJ KUMARI
|
1312002090WL009403
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140454
|
|
SAROJ KUMARI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24160120240203344
|
16/01/2024
|
JAMEET SINGH
|
1312002090WL009403
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140443
|
|
JAMEET SINGH & KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24160120240203345
|
16/01/2024
|
KAMLESH DEVI
|
1312002090WL009403
|
KAMLESH DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140442
|
|
KAMLESH RANI W/O JAMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-090-01164800/149
(THANA KALAN)
|
1312002090NRG24160120240203317
|
16/01/2024
|
USHA RANI
|
1312002090WL009402
|
USHA RANI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140460
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24160120240203318
|
16/01/2024
|
SHANTA DEVI
|
1312002090WL009402
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907140444
|
|
SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-090-01164800/228
(THANA KALAN)
|
1312002090NRG24160120240203347
|
16/01/2024
|
GURNAM SINGH
|
1312002090WL009403
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140427
|
|
GURNAM SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-090-01164800/254
(THANA KALAN)
|
1312002090NRG24160120240203348
|
16/01/2024
|
KIRNA DEVI
|
1312002090WL009403
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140452
|
|
KIRNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24160120240203349
|
16/01/2024
|
BAL KISHAN
|
1312002090WL009403
|
BAL KISHAN
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140424
|
|
BAL KISHAN S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24160120240203350
|
16/01/2024
|
VEENA DEVI
|
1312002090WL009403
|
VEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140448
|
|
VEENA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24160120240203352
|
16/01/2024
|
RAMESH DEVI
|
1312002090WL009403
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140402
|
|
RAMESH DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24160120240203351
|
16/01/2024
|
RANJIT SINGH
|
1312002090WL009403
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140420
|
|
RANJIT SINGH & RAMESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24160120240203353
|
16/01/2024
|
KRISHNA DEVI
|
1312002090WL009403
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140459
|
|
KRISHNA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24160120240203356
|
16/01/2024
|
AMAN KUMAR
|
1312002090WL009403
|
AMAN KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140419
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24160120240203354
|
16/01/2024
|
ONKAR SINGH
|
1312002090WL009403
|
ONKAR SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140366
|
|
ONKAR SINGH AND SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24160120240203355
|
16/01/2024
|
SUMANA DEVI
|
1312002090WL009403
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907140365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BANGANA
|
HP-12-002-090-01164800/408
(THANA KALAN)
|
1312002090NRG24160120240203357
|
16/01/2024
|
REKHA DEVI
|
1312002090WL009403
|
REKHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140405
|
|
REKHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-090-01164800/435
(THANA KALAN)
|
1312002090NRG24160120240203358
|
16/01/2024
|
BABY DEVI
|
1312002090WL009403
|
BABY DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140456
|
|
BABY DEVI WO YASHPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24160120240203359
|
16/01/2024
|
HARI SINGH
|
1312002090WL009403
|
HARI SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140406
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24160120240203517
|
16/01/2024
|
JARNAIL SINGH
|
1312002090WL009406
|
JARNAIL SINGH
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907140364
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24160120240203320
|
16/01/2024
|
JAI GOPAL SHARMA
|
1312002090WL009402
|
JAI GOPAL SHARMA
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907140433
|
|
MR JAI GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24160120240203319
|
16/01/2024
|
SAROJ SHARMA
|
1312002090WL009402
|
SAROJ SHARMA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140397
|
|
SAROJ SHARMA W/O JAIGOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-090-01165500/396
(THANA KALAN)
|
1312002090NRG24160120240203447
|
16/01/2024
|
USHA DEVI
|
1312002090WL009405
|
USHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140367
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24160120240203360
|
16/01/2024
|
JAGDISH CHAND
|
1312002090WL009403
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140431
|
|
JAGDISH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-090-01165500/524
(THANA KALAN)
|
1312002090NRG24160120240203321
|
16/01/2024
|
BABLI KUMARI
|
1312002090WL009402
|
BABLI KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140410
|
|
BABLI KUMARI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24160120240203323
|
16/01/2024
|
ANJU DEVI
|
1312002090WL009402
|
ANJU DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140414
|
|
ANJU DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-090-01165500/555
(THANA KALAN)
|
1312002090NRG24160120240203324
|
16/01/2024
|
NISHA DEVI
|
1312002090WL009402
|
NISHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140413
|
|
NISHA DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-090-01165500/566
(THANA KALAN)
|
1312002090NRG24160120240203325
|
16/01/2024
|
ANU KUMARI
|
1312002090WL009402
|
ANU KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140412
|
|
ANU KUMARI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223328
|
223328
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-082-01172000/14
(RAIPUR)
|
1312002000NRG24160120240202703
|
16/01/2024
|
GOPAL DASS
|
1312002WL009383
|
GOPAL DASS
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140475
|
|
GOPAL DASS S/O PARAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002000NRG24160120240202704
|
16/01/2024
|
RAMA RANI
|
1312002WL009383
|
RAMA RANI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907140477
|
|
RAMA RANI W/O SH UJJWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-082-01172000/467
(RAIPUR)
|
1312002000NRG24160120240202707
|
16/01/2024
|
ANITA DEVI
|
1312002WL009383
|
ANITA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907140381
|
|
ANITA KUMARI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-082-01172000/644
(RAIPUR)
|
1312002000NRG24160120240202708
|
16/01/2024
|
Monika Devi
|
1312002WL009383
|
Monika Devi
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907140476
|
|
MONIKA DEVI WO SH SUSHANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
107
|
BANGANA
|
HP-12-002-060-01174800/108
(CHAMYARI)
|
1312002060NRG24160120240202934
|
16/01/2024
|
RANVIR SINGH
|
1312002060WL009390
|
RANVIR SINGH
|
00354
|
PUNB0220000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140479
|
|
RANVIR SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-060-01174900/360
(CHAMYARI)
|
1312002060NRG24160120240202945
|
16/01/2024
|
MR SURJIT SINGH
|
1312002060WL009390
|
MR SURJIT SINGH
|
00354
|
PUNB0220000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140480
|
|
SURJIT SINGH SO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
109
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002060NRG24160120240202937
|
16/01/2024
|
MRS REENA DEVI
|
1312002060WL009390
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140484
|
|
REENA DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002060NRG24160120240202940
|
16/01/2024
|
MRS ROSHNI DEVI
|
1312002060WL009390
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140481
|
|
ROSHNI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-060-01174900/348
(CHAMYARI)
|
1312002060NRG24160120240202942
|
16/01/2024
|
MRS KAMLA DEVI
|
1312002060WL009390
|
MRS KAMLA DEVI
|
00354
|
PUNB0252800
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140485
|
|
KAMLA DEVI W/O LT SH JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-060-01174900/358
(CHAMYARI)
|
1312002060NRG24160120240202944
|
16/01/2024
|
SMT. URMILA DEVI
|
1312002060WL009390
|
SMT. URMILA DEVI
|
00354
|
PUNB0252800
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140478
|
|
URMILA DEVI W\O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002060NRG24160120240202947
|
16/01/2024
|
MR.JAGIR SINGH
|
1312002060WL009390
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907140483
|
|
JAGIR SINGH SON OF UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-083-01173200/108
(SIHANA)
|
1312002083NRG24160120240203593
|
16/01/2024
|
MR.KASHMIR SINGH
|
1312002083WL009410
|
MR.KASHMIR SINGH
|
00354
|
PUNB0252800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140482
|
|
KASHMIR SINGH S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
115
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24160120240202687
|
16/01/2024
|
Jasveer Kour
|
1312002WL009382
|
Jasveer Kour
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140489
|
|
JASVIR KAUR W/O-PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002000NRG24160120240202688
|
16/01/2024
|
BIASA DEVI
|
1312002WL009382
|
BIASA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140373
|
|
VYASA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24160120240202689
|
16/01/2024
|
REETU BALA
|
1312002WL009382
|
REETU BALA
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140380
|
|
REETU BALA WO SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24160120240202691
|
16/01/2024
|
Asha Devi
|
1312002WL009382
|
Asha Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140487
|
|
ASHA DEVI W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24160120240202690
|
16/01/2024
|
HARMESH SINGH
|
1312002WL009382
|
HARMESH SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140490
|
|
HARMESH SINGH ,S/O-MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24160120240202692
|
16/01/2024
|
GURVACHAN SINGH
|
1312002WL009382
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140370
|
|
GURVACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002000NRG24160120240202693
|
16/01/2024
|
TARA DEVI
|
1312002WL009382
|
TARA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140372
|
|
TARA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-077-01164200/731
(MOMANIAR)
|
1312002000NRG24160120240202694
|
16/01/2024
|
MEENA DEVI
|
1312002WL009382
|
MEENA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140491
|
|
MEENA DEVI W/O YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-090-01164600/275
(THANA KALAN)
|
1312002090NRG24160120240203340
|
16/01/2024
|
KANTA DEVI
|
1312002090WL009403
|
KANTA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140488
|
|
KANTA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-090-01164600/512
(THANA KALAN)
|
1312002090NRG24160120240203423
|
16/01/2024
|
SUMNA DEVI
|
1312002090WL009405
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140428
|
|
SUMNA DEVI WO SH JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-090-01164600/594
(THANA KALAN)
|
1312002090NRG24160120240203425
|
16/01/2024
|
NISHA DEVI
|
1312002090WL009405
|
NISHA DEVI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907140371
|
|
NISHA DEVI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24160120240203446
|
16/01/2024
|
SANTOSH KUMARI
|
1312002090WL009405
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140369
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-090-01165500/534
(THANA KALAN)
|
1312002090NRG24160120240203322
|
16/01/2024
|
KAMLA DEVI
|
1312002090WL009402
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140486
|
|
KAMLA DEVI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24160120240203448
|
16/01/2024
|
MAMTA KUMARI
|
1312002090WL009405
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140492
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
129
|
BANGANA
|
HP-12-002-060-01174300/11
(CHAMYARI)
|
1312002060NRG24160120240202923
|
16/01/2024
|
Mrs Pooja Devi
|
1312002060WL009390
|
Mrs Pooja Devi
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140376
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-090-01164700/638
(THANA KALAN)
|
1312002090NRG24160120240203440
|
16/01/2024
|
NEELAM KUMARI
|
1312002090WL009405
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907140375
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
131
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24160120240202928
|
16/01/2024
|
Mrs.SIMRO DEVI
|
1312002060WL009390
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907140358
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANGANA
|
HP-12-002-060-01174800/108
(CHAMYARI)
|
1312002060NRG24160120240202935
|
16/01/2024
|
Mrs.TRIPTA DEVI
|
1312002060WL009390
|
Mrs.TRIPTA DEVI
|
00415
|
SBIN0050296
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140359
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANGANA
|
HP-12-002-060-01174900/358
(CHAMYARI)
|
1312002060NRG24160120240202943
|
16/01/2024
|
PRITAM SINGH
|
1312002060WL009390
|
PRITAM SINGH
|
00415
|
SBIN0050296
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140374
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
134
|
BANGANA
|
HP-12-002-090-01165500/698
(THANA KALAN)
|
1312002090NRG24160120240203361
|
16/01/2024
|
JAGDISH CHAND
|
1312002090WL009403
|
JAGDISH CHAND
|
00415
|
SBIN0051294
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140357
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
135
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24160120240203518
|
16/01/2024
|
SEEMA DEVI
|
1312002090WL009406
|
SEEMA DEVI
|
00462
|
UCBA0001184
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907140360
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
136
|
BANGANA
|
HP-12-002-060-01174300/13
(CHAMYARI)
|
1312002060NRG24160120240202924
|
16/01/2024
|
ISARO DEVI
|
1312002060WL009390
|
ISARO DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140436
|
|
ISARO DEVI
|
UCO BANK(607066)
|
|
137
|
BANGANA
|
HP-12-002-060-01174300/16
(CHAMYARI)
|
1312002060NRG24160120240202926
|
16/01/2024
|
SALOCHANA DEVI
|
1312002060WL009390
|
SALOCHANA DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140435
|
|
SALOCHANA DEVI W/O KARAM SINGH
|
UCO BANK(607066)
|
|
138
|
BANGANA
|
HP-12-002-060-01174300/18
(CHAMYARI)
|
1312002060NRG24160120240202927
|
16/01/2024
|
SOMA DEVI
|
1312002060WL009390
|
SOMA DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140363
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
139
|
BANGANA
|
HP-12-002-060-01174300/7
(CHAMYARI)
|
1312002060NRG24160120240202929
|
16/01/2024
|
SEEMA DEVI
|
1312002060WL009390
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140434
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
140
|
BANGANA
|
HP-12-002-060-01174800/113
(CHAMYARI)
|
1312002060NRG24160120240202936
|
16/01/2024
|
KIRNA
|
1312002060WL009390
|
KIRNA
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140361
|
|
KIRNA
|
UCO BANK(607066)
|
|
141
|
BANGANA
|
HP-12-002-060-01174900/360
(CHAMYARI)
|
1312002060NRG24160120240202946
|
16/01/2024
|
RAJ KUMARI
|
1312002060WL009390
|
RAJ KUMARI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907140362
|
|
RAJ KUMARI WO SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407008
|
407008
|
|
|
|
|
|
|
|