|
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-12-002-053-01156100/148
(ARLU KHAS)
|
1312002053NRG24Z190220240304004
|
19/02/2024
|
SUJATA DEVI
|
1312002053WL011581
|
SUJATA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113520
|
|
Mrs. SUJATA DEVI WO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-053-01156100/245
(ARLU KHAS)
|
1312002053NRG24Z190220240304006
|
19/02/2024
|
ANITA DEVI
|
1312002053WL011581
|
ANITA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113521
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-075-01175300/229
(MALANGAR)
|
1312002075NRG24Z190220240303376
|
19/02/2024
|
JAGDISH CHAND
|
1312002075WL011546
|
JAGDISH CHAND
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113519
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-075-01175600/148
(MALANGAR)
|
1312002075NRG24Z190220240303381
|
19/02/2024
|
SATYA DEVI
|
1312002075WL011546
|
SATYA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109666
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-075-01175600/375
(MALANGAR)
|
1312002075NRG24Z190220240303384
|
19/02/2024
|
Koushlya Devi
|
1312002075WL011546
|
Koushlya Devi
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113516
|
|
KAUSHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGANA
|
HP-12-002-075-01176300/185
(MALANGAR)
|
1312002075NRG24Z190220240303388
|
19/02/2024
|
ASHOK KUMAR
|
1312002075WL011546
|
ASHOK KUMAR
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109746
|
|
ASHOK KUMAR S/O JAI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/320
(BADUHI)
|
1312002054NRG24Z190220240302800
|
19/02/2024
|
PARVEEN KUMARI
|
1312002054WL011524
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015109744
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24Z190220240303975
|
19/02/2024
|
MEENA KUMARI
|
1312002053WL011581
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113517
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24Z190220240304009
|
19/02/2024
|
JOGINDER SINGH
|
1312002053WL011582
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015109688
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-053-01151300/14
(ARLU KHAS)
|
1312002053NRG24Z190220240303976
|
19/02/2024
|
HARNAM SINGH
|
1312002053WL011581
|
HARNAM SINGH
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109687
|
|
BHAGAN DEVI AND HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002053NRG24Z190220240303982
|
19/02/2024
|
SAKINDER SINGH
|
1312002053WL011581
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109686
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24Z190220240303984
|
19/02/2024
|
RAJESH KUMAR
|
1312002053WL011581
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109745
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-053-01151300/265
(ARLU KHAS)
|
1312002053NRG24Z190220240303986
|
19/02/2024
|
SUMNA DEVI
|
1312002053WL011581
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109747
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-053-01151300/414
(ARLU KHAS)
|
1312002053NRG24Z190220240303992
|
19/02/2024
|
ANU RADHA
|
1312002053WL011581
|
ANU RADHA
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113518
|
|
Mrs. ANU RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002053NRG24Z190220240303995
|
19/02/2024
|
RESHMA KUMARI
|
1312002053WL011581
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015113522
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-053-01153200/293
(ARLU KHAS)
|
1312002053NRG24Z190220240304001
|
19/02/2024
|
REENA SHARMA
|
1312002053WL011581
|
REENA SHARMA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109742
|
|
Mrs. REENA SHARMA DO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/140
(BADUHI)
|
1312002054NRG24Z190220240303823
|
19/02/2024
|
SHARDA DEVI
|
1312002054WL011575
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113574
|
|
SHARDA DEVI WO SAJNAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/233-A
(BADUHI)
|
1312002054NRG24Z190220240302793
|
19/02/2024
|
BABLI DEVI
|
1312002054WL011524
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015113571
|
|
BABLI DEVI W/O SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/240
(BADUHI)
|
1312002054NRG24Z190220240302795
|
19/02/2024
|
SUMAN
|
1312002054WL011524
|
SUMAN
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113567
|
|
SUMAN BALA W/O SH. RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24Z190220240302796
|
19/02/2024
|
RAJAK
|
1312002054WL011524
|
RAJAK
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113572
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002054NRG24Z190220240303826
|
19/02/2024
|
SANTOSH KUMARI
|
1312002054WL011575
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015113565
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/304
(BADUHI)
|
1312002054NRG24Z190220240304492
|
19/02/2024
|
ABU HASAN
|
1312002054WL011608
|
ABU HASAN
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113573
|
|
ABU HUSSAN SO SHAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24Z190220240302799
|
19/02/2024
|
ALKA
|
1312002054WL011524
|
ALKA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113575
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
24
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z190220240303828
|
19/02/2024
|
PAMI KUMAR
|
1312002054WL011575
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113570
|
|
PAMMI KUMAR S/O SH JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-054-01146300/343
(BADUHI)
|
1312002054NRG24Z190220240304494
|
19/02/2024
|
hazarat bibi
|
1312002054WL011608
|
hazarat bibi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113576
|
|
HAJRAT BIBI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24Z190220240303830
|
19/02/2024
|
Usha Rani
|
1312002054WL011575
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113577
|
|
USHA RANI WO BASS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-054-01146300/381
(BADUHI)
|
1312002054NRG24Z190220240303831
|
19/02/2024
|
ASHA BEGAM
|
1312002054WL011575
|
ASHA BEGAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113566
|
|
ASHA BEGUM WO HANEEF MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-054-01146300/386
(BADUHI)
|
1312002054NRG24Z190220240303832
|
19/02/2024
|
KAMLESH KUMARI
|
1312002054WL011575
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113569
|
|
KAMLESH KUMARI W/O LT. SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24Z190220240302803
|
19/02/2024
|
REKSHA DEVI
|
1312002054WL011524
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113568
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-068-01180500/107
(DIYUNGLI)
|
1312002068NRG24Z190220240303208
|
19/02/2024
|
KIRAN DEVI
|
1312002068WL011539
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113580
|
|
KIRNA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-068-01180500/432
(DIYUNGLI)
|
1312002068NRG24Z190220240303210
|
19/02/2024
|
RAJ KUMARI
|
1312002068WL011539
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113578
|
|
RAJ KUMARI W/O RAVINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BANGANA
|
HP-12-002-068-01180600/349
(DIYUNGLI)
|
1312002068NRG24Z190220240303213
|
19/02/2024
|
KIRAN KUMARI
|
1312002068WL011539
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113579
|
|
KIRAN KUMARI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
BANGANA
|
HP-12-002-075-01176600/119
(MALANGAR)
|
1312002075NRG24Z190220240303390
|
19/02/2024
|
SOMA DEVI
|
1312002075WL011546
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113581
|
|
SOMA DEVI WO RANJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-053-01150600/288
(ARLU KHAS)
|
1312002053NRG24Z190220240303974
|
19/02/2024
|
SWARNI DEVI
|
1312002053WL011581
|
SWARNI DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109821
|
|
Mrs. SWARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-053-01151300/14
(ARLU KHAS)
|
1312002053NRG24Z190220240303977
|
19/02/2024
|
BHAGAN DEVI
|
1312002053WL011581
|
BHAGAN DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109795
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-053-01151300/16
(ARLU KHAS)
|
1312002053NRG24Z190220240303978
|
19/02/2024
|
SAPNA DEVI
|
1312002053WL011581
|
SAPNA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109818
|
|
MRS SAPANA DEVI WO MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-053-01151300/21
(ARLU KHAS)
|
1312002053NRG24Z190220240303980
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002053WL011581
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109817
|
|
SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-053-01151300/230
(ARLU KHAS)
|
1312002053NRG24Z190220240303981
|
19/02/2024
|
SONU DEVI
|
1312002053WL011581
|
SONU DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113552
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-053-01151300/24
(ARLU KHAS)
|
1312002053NRG24Z190220240303983
|
19/02/2024
|
SEEMA DEVI
|
1312002053WL011581
|
SEEMA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109826
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-053-01151300/270
(ARLU KHAS)
|
1312002053NRG24Z190220240303988
|
19/02/2024
|
ASHA DEVI
|
1312002053WL011581
|
ASHA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109828
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-053-01151300/270
(ARLU KHAS)
|
1312002053NRG24Z190220240303987
|
19/02/2024
|
ASHWANI KUMAR
|
1312002053WL011581
|
ASHWANI KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109827
|
|
ASHWANI KUMAR & ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-053-01151300/32
(ARLU KHAS)
|
1312002053NRG24Z190220240303989
|
19/02/2024
|
SAROJ DEVI
|
1312002053WL011581
|
SAROJ DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109814
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-053-01151300/340
(ARLU KHAS)
|
1312002053NRG24Z190220240303991
|
19/02/2024
|
GOLDI
|
1312002053WL011581
|
GOLDI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015109825
|
|
Mr. VIRENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-053-01151300/44
(ARLU KHAS)
|
1312002053NRG24Z190220240303993
|
19/02/2024
|
RAVINDER SINGH
|
1312002053WL011581
|
RAVINDER SINGH
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109815
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANGANA
|
HP-12-002-053-01151300/8
(ARLU KHAS)
|
1312002053NRG24Z190220240303994
|
19/02/2024
|
SUSHMA DEVI
|
1312002053WL011581
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109796
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-053-01153200/129
(ARLU KHAS)
|
1312002053NRG24Z190220240303996
|
19/02/2024
|
MADAN LAL
|
1312002053WL011581
|
MADAN LAL
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109816
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-053-01153200/133
(ARLU KHAS)
|
1312002053NRG24Z190220240303997
|
19/02/2024
|
RAJKUMARI
|
1312002053WL011581
|
RAJKUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109820
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-053-01153200/154
(ARLU KHAS)
|
1312002053NRG24Z190220240303999
|
19/02/2024
|
KULDEEP KUMAR SHARMA
|
1312002053WL011581
|
KULDEEP KUMAR SHARMA
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109822
|
|
KULDEEP KUMAR SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BANGANA
|
HP-12-002-053-01156100/148
(ARLU KHAS)
|
1312002053NRG24Z190220240304003
|
19/02/2024
|
ROSHAN LAL
|
1312002053WL011581
|
ROSHAN LAL
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109794
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGANA
|
HP-12-002-053-01156100/245
(ARLU KHAS)
|
1312002053NRG24Z190220240304007
|
19/02/2024
|
BHAJAN SINGH
|
1312002053WL011581
|
BHAJAN SINGH
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109824
|
|
BHAJAN SINGH AND ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANGANA
|
HP-12-002-075-01175600/146
(MALANGAR)
|
1312002075NRG24Z190220240303380
|
19/02/2024
|
Raj Kumari
|
1312002075WL011546
|
Raj Kumari
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113546
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-075-01176300/183
(MALANGAR)
|
1312002075NRG24Z190220240303387
|
19/02/2024
|
RAJESH
|
1312002075WL011546
|
RAJESH
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109819
|
|
Mr. RAJESH KUMAR S/O JAI NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-075-01176600/119
(MALANGAR)
|
1312002075NRG24Z190220240303389
|
19/02/2024
|
ran jeet singh
|
1312002075WL011546
|
ran jeet singh
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109823
|
|
RANJIT SINGH S/O DHERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-081-01171400/110
(PROIAN KALAN)
|
1312002081NRG24Z190220240304570
|
19/02/2024
|
SURENDER KUMAR
|
1312002081WL011613
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109841
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-081-01171400/116
(PROIAN KALAN)
|
1312002081NRG24Z190220240304545
|
19/02/2024
|
KAMLA DEVI
|
1312002081WL011612
|
KAMLA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015111549
|
|
KAMLA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24Z190220240304546
|
19/02/2024
|
VIJAY KUMAR
|
1312002081WL011612
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109831
|
|
VIJAY KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24Z190220240304548
|
19/02/2024
|
GIANO DEVI
|
1312002081WL011612
|
GIANO DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113530
|
|
GIANO DEVI W/O SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-081-01171400/363
(PROIAN KALAN)
|
1312002081NRG24Z190220240304652
|
19/02/2024
|
POONAM DEVI
|
1312002081WL011617
|
POONAM DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015113533
|
|
POONAM DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-081-01171400/41
(PROIAN KALAN)
|
1312002081NRG24Z190220240304578
|
19/02/2024
|
MEERA DEVI
|
1312002081WL011613
|
MEERA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015109842
|
|
MEERA DEVI W/O SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-081-01171400/410
(PROIAN KALAN)
|
1312002081NRG24Z190220240304579
|
19/02/2024
|
Soni Ram
|
1312002081WL011613
|
Soni Ram
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015111548
|
|
SONI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24Z190220240304586
|
19/02/2024
|
NEELAM DEVI
|
1312002081WL011613
|
NEELAM DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109835
|
|
NEELAM KUMARI W/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24Z190220240304654
|
19/02/2024
|
SUMAN KUMARI
|
1312002081WL011617
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113540
|
|
SUMAN KUMARI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-081-01171500/52
(PROIAN KALAN)
|
1312002081NRG24Z190220240304657
|
19/02/2024
|
SHER SINGH
|
1312002081WL011617
|
SHER SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109836
|
|
SHER SINGH AND KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-081-01171500/62
(PROIAN KALAN)
|
1312002081NRG24Z190220240304659
|
19/02/2024
|
SUDESH KUMARI
|
1312002081WL011617
|
SUDESH KUMARI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015111536
|
|
SUDESH KUMARI W/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24Z190220240304147
|
19/02/2024
|
HOSHIAR SINGH
|
1312002082WL011589
|
HOSHIAR SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109839
|
|
HOSHIAR SINGH S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24Z190220240304148
|
19/02/2024
|
MEENA DEVI
|
1312002082WL011589
|
MEENA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109840
|
|
MEENA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24Z190220240304390
|
19/02/2024
|
MANJIT KAUR
|
1312002097WL011604
|
MANJIT KAUR
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109829
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24Z190220240304042
|
19/02/2024
|
RAJ KUMARI
|
1312002082WL011586
|
RAJ KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113550
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-082-01121600/13
(RAIPUR)
|
1312002097NRG24Z190220240304440
|
19/02/2024
|
MADAN LAL
|
1312002097WL011606
|
MADAN LAL
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111541
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-082-01121600/14
(RAIPUR)
|
1312002097NRG24Z190220240304441
|
19/02/2024
|
SANJIV KUMAR
|
1312002097WL011606
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015109830
|
|
SANJEEV KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-082-01121600/205-A
(RAIPUR)
|
1312002082NRG24Z190220240304149
|
19/02/2024
|
ANITA DEVI
|
1312002082WL011589
|
ANITA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015111552
|
|
ANITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-082-01121600/21
(RAIPUR)
|
1312002082NRG24Z190220240304079
|
19/02/2024
|
RAJ KUMAR
|
1312002082WL011587
|
RAJ KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109834
|
|
RAJ KUMAR S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-082-01121600/21
(RAIPUR)
|
1312002082NRG24Z190220240304080
|
19/02/2024
|
TARA DEVI
|
1312002082WL011587
|
TARA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111537
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24Z190220240304195
|
19/02/2024
|
ANUP KUMAR
|
1312002082WL011590
|
ANUP KUMAR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015111546
|
|
ANOOP KUMAR SO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-082-01121600/263
(RAIPUR)
|
1312002082NRG24Z190220240304081
|
19/02/2024
|
DHARMI DEVI
|
1312002082WL011587
|
DHARMI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111542
|
|
DHARMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-082-01121600/303
(RAIPUR)
|
1312002082NRG24Z190220240304196
|
19/02/2024
|
KIRAN BALA
|
1312002082WL011590
|
KIRAN BALA
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015111553
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BANGANA
|
HP-12-002-082-01121600/304
(RAIPUR)
|
1312002082NRG24Z190220240304197
|
19/02/2024
|
SURENDRA DEVI
|
1312002082WL011590
|
SURENDRA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109846
|
|
Mrs. SURINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-082-01121600/311
(RAIPUR)
|
1312002082NRG24Z190220240304082
|
19/02/2024
|
MANGLA DEVI
|
1312002082WL011587
|
MANGLA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111540
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
BANGANA
|
HP-12-002-082-01121600/327
(RAIPUR)
|
1312002082NRG24Z190220240304044
|
19/02/2024
|
MEERA DEVI RAMESH CHAND
|
1312002082WL011586
|
MEERA DEVI RAMESH CHAND
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113529
|
|
MEERA DEVI W/O LATE SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-082-01121600/329
(RAIPUR)
|
1312002082NRG24Z190220240304045
|
19/02/2024
|
SUNITA DEVI
|
1312002082WL011586
|
SUNITA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113528
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-082-01121600/377
(RAIPUR)
|
1312002082NRG24Z190220240304083
|
19/02/2024
|
JAMNA DEVI
|
1312002082WL011587
|
JAMNA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113535
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
BANGANA
|
HP-12-002-082-01121600/391
(RAIPUR)
|
1312002082NRG24Z190220240304084
|
19/02/2024
|
ASHOK KUMAR
|
1312002082WL011587
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111555
|
|
ASHOK KUMAR S/O SH. KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-082-01121600/423
(RAIPUR)
|
1312002082NRG24Z190220240304048
|
19/02/2024
|
SANJU DEVI
|
1312002082WL011586
|
SANJU DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113543
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24Z190220240304151
|
19/02/2024
|
SUMANA DEVI
|
1312002082WL011589
|
SUMANA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015109837
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24Z190220240304443
|
19/02/2024
|
BALBIR SINGH
|
1312002097WL011606
|
BALBIR SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111545
|
|
BALBIR SINGH S\O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-082-01121600/517
(RAIPUR)
|
1312002082NRG24Z190220240304202
|
19/02/2024
|
GIANI DEVI
|
1312002082WL011590
|
GIANI DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015111547
|
|
Mrs. GIANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-082-01121600/578
(RAIPUR)
|
1312002082NRG24Z190220240304206
|
19/02/2024
|
Raksha Devi
|
1312002082WL011590
|
Raksha Devi
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113553
|
|
RAKSHA DEVI WO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-082-01121600/717
(RAIPUR)
|
1312002082NRG24Z190220240304086
|
19/02/2024
|
REENA DEVI
|
1312002082WL011587
|
REENA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113545
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANGANA
|
HP-12-002-082-01121600/723
(RAIPUR)
|
1312002082NRG24Z190220240304089
|
19/02/2024
|
SHAMMA DEVI
|
1312002082WL011587
|
SHAMMA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113555
|
|
SHAMMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24Z190220240304391
|
19/02/2024
|
JEEVAN LAL
|
1312002097WL011604
|
JEEVAN LAL
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111551
|
|
JEEWAN LAL & DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-082-01171600/19
(RAIPUR)
|
1312002097NRG24Z190220240304447
|
19/02/2024
|
MONIKA
|
1312002097WL011606
|
MONIKA
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113551
|
|
MONIKA
|
UCO BANK(607066)
|
|
92
|
BANGANA
|
HP-12-002-082-01171600/275
(RAIPUR)
|
1312002097NRG24Z190220240304392
|
19/02/2024
|
SUNITA DEVI
|
1312002097WL011604
|
SUNITA DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
15/06/2024
|
|
5015109845
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24Z190220240304448
|
19/02/2024
|
SUMAN DEVI
|
1312002097WL011606
|
SUMAN DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015111535
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24Z190220240304393
|
19/02/2024
|
RAJNI DEVI
|
1312002097WL011604
|
RAJNI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111554
|
|
RAJNIDEVI W/O KAVI RAJ RAIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24Z190220240304450
|
19/02/2024
|
USHA DEVI
|
1312002097WL011606
|
USHA DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015111538
|
|
USHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24Z190220240304158
|
19/02/2024
|
DESRAJ
|
1312002082WL011589
|
DESRAJ
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015113549
|
|
Mr. DESRAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24Z190220240304159
|
19/02/2024
|
NEELAM KUMARI
|
1312002082WL011589
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113548
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24Z190220240304160
|
19/02/2024
|
MAHINDER SINGH
|
1312002082WL011589
|
MAHINDER SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015111556
|
|
MAHINDER PAL SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24Z190220240304210
|
19/02/2024
|
DHIAN SINGH
|
1312002082WL011590
|
DHIAN SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113532
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24Z190220240304209
|
19/02/2024
|
SURINDER KAUR
|
1312002082WL011590
|
SURINDER KAUR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113531
|
|
SURINDER KAUR W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-082-01171900/9
(RAIPUR)
|
1312002082NRG24Z190220240304165
|
19/02/2024
|
DHARAM SINGH
|
1312002082WL011589
|
DHARAM SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109832
|
|
DHARAM SINGH SO FINZU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24Z190220240304395
|
19/02/2024
|
SOMA DEVI
|
1312002097WL011604
|
SOMA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015113547
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
BANGANA
|
HP-12-002-082-01172000/16
(RAIPUR)
|
1312002097NRG24Z190220240304396
|
19/02/2024
|
MINAKSHI DEVI
|
1312002097WL011604
|
MINAKSHI DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015113542
|
|
MEENAKSHI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-082-01172000/271
(RAIPUR)
|
1312002097NRG24Z190220240304456
|
19/02/2024
|
SATYA DEVI
|
1312002097WL011606
|
SATYA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109844
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24Z190220240304397
|
19/02/2024
|
NISHA DEVI
|
1312002097WL011604
|
NISHA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015109843
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BANGANA
|
HP-12-002-082-01172000/31-A
(RAIPUR)
|
1312002097NRG24Z190220240304400
|
19/02/2024
|
SOM NATH PARMAR
|
1312002097WL011604
|
SOM NATH PARMAR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113537
|
|
SOMNATH PARMAR
|
BANK OF BARODA(606985)
|
|
107
|
BANGANA
|
HP-12-002-082-01172000/317
(RAIPUR)
|
1312002097NRG24Z190220240304402
|
19/02/2024
|
KOSHALYA DEVI
|
1312002097WL011604
|
KOSHALYA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113534
|
|
KAUSHLYA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-082-01172000/392
(RAIPUR)
|
1312002097NRG24Z190220240304407
|
19/02/2024
|
JUGNA DEVI
|
1312002097WL011604
|
JUGNA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015113536
|
|
JUGNA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-082-01172000/407
(RAIPUR)
|
1312002097NRG24Z190220240304408
|
19/02/2024
|
SATPAL SINGH
|
1312002097WL011604
|
SATPAL SINGH
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015113541
|
|
SATPAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-082-01172000/59
(RAIPUR)
|
1312002097NRG24Z190220240304410
|
19/02/2024
|
Surjit Singh
|
1312002097WL011604
|
Surjit Singh
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113554
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANGANA
|
HP-12-002-082-01172000/60
(RAIPUR)
|
1312002097NRG24Z190220240304412
|
19/02/2024
|
SUNITA DEVI
|
1312002097WL011604
|
SUNITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113539
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24Z190220240304413
|
19/02/2024
|
Neelam Kumari
|
1312002097WL011604
|
Neelam Kumari
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113538
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-082-01172000/646
(RAIPUR)
|
1312002097NRG24Z190220240304415
|
19/02/2024
|
SAVITRI DEVI
|
1312002097WL011604
|
SAVITRI DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015111557
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-082-01172000/8
(RAIPUR)
|
1312002097NRG24Z190220240304416
|
19/02/2024
|
RUP SINGH
|
1312002097WL011604
|
RUP SINGH
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015109833
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-089-01169900/218
(THAHRA)
|
1312002082NRG24Z190220240304090
|
19/02/2024
|
SURESH KUMAR
|
1312002082WL011587
|
SURESH KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109838
|
|
SURESH KUMAR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-089-01169900/400
(THAHRA)
|
1312002082NRG24Z190220240304092
|
19/02/2024
|
LEELA DEVI
|
1312002082WL011587
|
LEELA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015111544
|
|
LEELA DEVI WO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-089-01169900/400
(THAHRA)
|
1312002082NRG24Z190220240304091
|
19/02/2024
|
PARAS RAM
|
1312002082WL011587
|
PARAS RAM
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015111543
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-089-01169900/502
(THAHRA)
|
1312002082NRG24Z190220240304168
|
19/02/2024
|
ANJU BALA
|
1312002082WL011589
|
ANJU BALA
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113527
|
|
ANJU BALA WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24Z190220240304169
|
19/02/2024
|
SHEELA DEVI
|
1312002082WL011589
|
SHEELA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015111539
|
|
SHEELA DEVI WO SH SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-089-01169900/574
(THAHRA)
|
1312002082NRG24Z190220240304095
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002082WL011587
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111550
|
|
SHAKUNTLA DEVI W/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-089-01169900/786
(THAHRA)
|
1312002082NRG24Z190220240304102
|
19/02/2024
|
HEMA THAKUR
|
1312002082WL011587
|
HEMA THAKUR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113556
|
|
HEMA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
122
|
BANGANA
|
HP-12-002-068-01180500/107
(DIYUNGLI)
|
1312002068NRG24Z190220240303207
|
19/02/2024
|
DESH RAJ
|
1312002068WL011539
|
DESH RAJ
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015111560
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
BANGANA
|
HP-12-002-068-01180600/421
(DIYUNGLI)
|
1312002068NRG24Z190220240303215
|
19/02/2024
|
AJAY KUMAR
|
1312002068WL011539
|
AJAY KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113544
|
|
Ms. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
BANGANA
|
HP-12-002-068-01180600/87
(DIYUNGLI)
|
1312002068NRG24Z190220240303221
|
19/02/2024
|
RATTAN CHAND
|
1312002068WL011539
|
RATTAN CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015111561
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
125
|
BANGANA
|
HP-12-002-054-01146300/109
(BADUHI)
|
1312002054NRG24Z190220240304486
|
19/02/2024
|
baksho bibi
|
1312002054WL011608
|
baksho bibi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015109779
|
|
BAKSHI BIBI W/O ALI MPHD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24Z190220240302791
|
19/02/2024
|
charan dass
|
1312002054WL011524
|
charan dass
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109784
|
|
CHARAN DASS SO GAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-054-01146300/123
(BADUHI)
|
1312002054NRG24Z190220240303822
|
19/02/2024
|
TAJ BIBI
|
1312002054WL011575
|
TAJ BIBI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015109772
|
|
TAJ BIBI WO BALI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-054-01146300/145
(BADUHI)
|
1312002054NRG24Z190220240304488
|
19/02/2024
|
RAJ MOHAMMAD
|
1312002054WL011608
|
RAJ MOHAMMAD
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109770
|
|
RAJ MOHD S/O SH KHAIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-054-01146300/17
(BADUHI)
|
1312002054NRG24Z190220240303824
|
19/02/2024
|
PREM CHAND
|
1312002054WL011575
|
PREM CHAND
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109781
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-054-01146300/179
(BADUHI)
|
1312002054NRG24Z190220240302792
|
19/02/2024
|
seema devi
|
1312002054WL011524
|
seema devi
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015109786
|
|
SEEMA DEVI W/O SH DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
BANGANA
|
HP-12-002-054-01146300/18
(BADUHI)
|
1312002054NRG24Z190220240304489
|
19/02/2024
|
PARKASHO DEVI
|
1312002054WL011608
|
PARKASHO DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109787
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANGANA
|
HP-12-002-054-01146300/22
(BADUHI)
|
1312002054NRG24Z190220240303825
|
19/02/2024
|
SAVITRI DEVI
|
1312002054WL011575
|
SAVITRI DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109778
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24Z190220240302794
|
19/02/2024
|
karsoom
|
1312002054WL011524
|
karsoom
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109788
|
|
KARSOOM BIBI WO ACHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002054NRG24Z190220240304490
|
19/02/2024
|
asha rani
|
1312002054WL011608
|
asha rani
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109790
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-054-01146300/277
(BADUHI)
|
1312002054NRG24Z190220240304491
|
19/02/2024
|
SENAI LATA
|
1312002054WL011608
|
SENAI LATA
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109771
|
|
SNEH LATA WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-054-01146300/28
(BADUHI)
|
1312002054NRG24Z190220240302797
|
19/02/2024
|
KIRNA BALA
|
1312002054WL011524
|
KIRNA BALA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015109775
|
|
KIRAN BALA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-054-01146300/294
(BADUHI)
|
1312002054NRG24Z190220240303827
|
19/02/2024
|
nisha
|
1312002054WL011575
|
nisha
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015109789
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24Z190220240302798
|
19/02/2024
|
VIJAY
|
1312002054WL011524
|
VIJAY
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109769
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z190220240304493
|
19/02/2024
|
PERMLA
|
1312002054WL011608
|
PERMLA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109773
|
|
PRAMLA DEVI WO SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-054-01146300/345
(BADUHI)
|
1312002054NRG24Z190220240303829
|
19/02/2024
|
LEELA DEVI
|
1312002054WL011575
|
LEELA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109774
|
|
JEEVAN LATA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
BANGANA
|
HP-12-002-054-01146300/44
(BADUHI)
|
1312002054NRG24Z190220240302801
|
19/02/2024
|
PRITAM CHAND
|
1312002054WL011524
|
PRITAM CHAND
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015109783
|
|
PRITAM CHAND S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-054-01146300/5
(BADUHI)
|
1312002054NRG24Z190220240302802
|
19/02/2024
|
BALWINDER
|
1312002054WL011524
|
BALWINDER
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5015109777
|
|
BALWINDER KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24Z190220240303833
|
19/02/2024
|
joginder singh
|
1312002054WL011575
|
joginder singh
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109776
|
|
JOGINDER SINGH S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-054-01146300/81
(BADUHI)
|
1312002054NRG24Z190220240304495
|
19/02/2024
|
BISAN DASS
|
1312002054WL011608
|
BISAN DASS
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109785
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24Z190220240302804
|
19/02/2024
|
KISHORI LAL
|
1312002054WL011524
|
KISHORI LAL
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109782
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-054-01146300/91
(BADUHI)
|
1312002054NRG24Z190220240303834
|
19/02/2024
|
asha rani
|
1312002054WL011575
|
asha rani
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015109780
|
|
ASHA RANI W/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
BANGANA
|
HP-12-002-054-01146300/97-A
(BADUHI)
|
1312002054NRG24Z190220240304496
|
19/02/2024
|
Manjeet Kaur
|
1312002054WL011608
|
Manjeet Kaur
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015109791
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
148
|
BANGANA
|
HP-12-002-053-01156100/243
(ARLU KHAS)
|
1312002053NRG24Z190220240304005
|
19/02/2024
|
VINAY KUMAR
|
1312002053WL011581
|
VINAY KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109792
|
|
VINAY KUMAR SO LATE GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-082-01121600/721
(RAIPUR)
|
1312002082NRG24Z190220240304088
|
19/02/2024
|
RITU KUMARI
|
1312002082WL011587
|
RITU KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109793
|
|
RITU KUMARI D/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
150
|
BANGANA
|
HP-12-002-081-01171400/110
(PROIAN KALAN)
|
1312002081NRG24Z190220240304571
|
19/02/2024
|
ASHA DEVI
|
1312002081WL011613
|
ASHA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015113628
|
|
ASHA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24Z190220240304572
|
19/02/2024
|
MR CHAUKAS RAM
|
1312002081WL011613
|
MR CHAUKAS RAM
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113629
|
|
CHAUKAS RAM S/O DAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24Z190220240304573
|
19/02/2024
|
SATYA DEVI
|
1312002081WL011613
|
SATYA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113627
|
|
SATYA DEVI W/O CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24Z190220240304547
|
19/02/2024
|
SAROJ KUMARI
|
1312002081WL011612
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113634
|
|
SAROJ KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24Z190220240304574
|
19/02/2024
|
BILLO DEVI
|
1312002081WL011613
|
BILLO DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113593
|
|
BILLO DEVI W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24Z190220240304577
|
19/02/2024
|
JEEWAN KUMAR
|
1312002081WL011613
|
JEEWAN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113625
|
|
JEEVAN KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24Z190220240304576
|
19/02/2024
|
MAHINDER SINGH
|
1312002081WL011613
|
MAHINDER SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111583
|
|
MAHINDER SINGH S/O SH. CHUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24Z190220240304575
|
19/02/2024
|
MRS SOMA DEVI
|
1312002081WL011613
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113641
|
|
SOMA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24Z190220240304549
|
19/02/2024
|
MALKIAT SINGH
|
1312002081WL011612
|
MALKIAT SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113637
|
|
MALKIAT SINGH SO SH DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24Z190220240304580
|
19/02/2024
|
Shushma Devi
|
1312002081WL011613
|
Shushma Devi
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015113594
|
|
SUSHMA DEVI W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-081-01171400/431
(PROIAN KALAN)
|
1312002081NRG24Z190220240304581
|
19/02/2024
|
ROSHNI DEVI
|
1312002081WL011613
|
ROSHNI DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113582
|
|
ROSHNI DEVI W/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-081-01171400/449
(PROIAN KALAN)
|
1312002081NRG24Z190220240304582
|
19/02/2024
|
Puppy Sharma
|
1312002081WL011613
|
Puppy Sharma
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015111589
|
|
PUPPY SHARMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24Z190220240304583
|
19/02/2024
|
Babli Sharma
|
1312002081WL011613
|
Babli Sharma
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015113606
|
|
BABLI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-081-01171400/483
(PROIAN KALAN)
|
1312002081NRG24Z190220240304550
|
19/02/2024
|
REKHA DEVI
|
1312002081WL011612
|
REKHA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113604
|
|
REKHA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-081-01171400/519
(PROIAN KALAN)
|
1312002081NRG24Z190220240304584
|
19/02/2024
|
SMT SANTOSH KUMARI
|
1312002081WL011613
|
SMT SANTOSH KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015111570
|
|
SANTOSH KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-081-01171400/538-A
(PROIAN KALAN)
|
1312002081NRG24Z190220240304551
|
19/02/2024
|
KESRI DEVI
|
1312002081WL011612
|
KESRI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113608
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-081-01171400/544
(PROIAN KALAN)
|
1312002081NRG24Z190220240304585
|
19/02/2024
|
DEEKSHA RANI
|
1312002081WL011613
|
DEEKSHA RANI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113617
|
|
DEEKSHA D/O HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
BANGANA
|
HP-12-002-081-01171400/67-A
(PROIAN KALAN)
|
1312002081NRG24Z190220240304587
|
19/02/2024
|
ASHOK KUMAR
|
1312002081WL011613
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113635
|
|
ASHOK KUMAR S-O KISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-081-01171500/108
(PROIAN KALAN)
|
1312002081NRG24Z190220240304653
|
19/02/2024
|
KANTA DEVI
|
1312002081WL011617
|
KANTA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109663
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24Z190220240304655
|
19/02/2024
|
AJAY KUMAR
|
1312002081WL011617
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015113623
|
|
AJAY KUMAR S/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-081-01171500/436
(PROIAN KALAN)
|
1312002081NRG24Z190220240304656
|
19/02/2024
|
Santosh Kumari
|
1312002081WL011617
|
Santosh Kumari
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015111575
|
|
SANTOSH KUMARI WO SH SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-081-01171500/528
(PROIAN KALAN)
|
1312002081NRG24Z190220240304658
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002081WL011617
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015109664
|
|
SHAKUNTLA DEVI WO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-081-01171500/76-A
(PROIAN KALAN)
|
1312002081NRG24Z190220240304660
|
19/02/2024
|
AMAR NATH
|
1312002081WL011617
|
AMAR NATH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015111588
|
|
AMAR NATH S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-081-01172200/197
(PROIAN KALAN)
|
1312002081NRG24Z190220240304661
|
19/02/2024
|
Kamal Dev
|
1312002081WL011617
|
Kamal Dev
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015111584
|
|
KAMAL DEV S/O SH RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-082-01121600/102
(RAIPUR)
|
1312002082NRG24Z190220240304193
|
19/02/2024
|
KIRNA DEVI
|
1312002082WL011590
|
KIRNA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015113601
|
|
KIRNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-082-01121600/19
(RAIPUR)
|
1312002082NRG24Z190220240304043
|
19/02/2024
|
PUSHPA DEVI
|
1312002082WL011586
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113590
|
|
PUSHPA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-082-01121600/2
(RAIPUR)
|
1312002082NRG24Z190220240304194
|
19/02/2024
|
GIAN CHAND
|
1312002082WL011590
|
GIAN CHAND
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015111580
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24Z190220240304150
|
19/02/2024
|
ARJUN DEV
|
1312002082WL011589
|
ARJUN DEV
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015111576
|
|
ARJUN DEV SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-082-01121600/378
(RAIPUR)
|
1312002082NRG24Z190220240304046
|
19/02/2024
|
SEEMA DEVI
|
1312002082WL011586
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113584
|
|
SEEMA DEVI WO SH JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-082-01121600/421
(RAIPUR)
|
1312002082NRG24Z190220240304047
|
19/02/2024
|
SUSHMA DEVI
|
1312002082WL011586
|
SUSHMA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113632
|
|
SUSHMA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-082-01121600/443
(RAIPUR)
|
1312002082NRG24Z190220240304198
|
19/02/2024
|
BABLI DEVI
|
1312002082WL011590
|
BABLI DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015111581
|
|
BABLI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-082-01121600/446
(RAIPUR)
|
1312002082NRG24Z190220240304199
|
19/02/2024
|
ANJU BALA
|
1312002082WL011590
|
ANJU BALA
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015113591
|
|
ANJU BALA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-082-01121600/466
(RAIPUR)
|
1312002082NRG24Z190220240304200
|
19/02/2024
|
RAHUL SHARMA
|
1312002082WL011590
|
RAHUL SHARMA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113524
|
|
RAHUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-082-01121600/49
(RAIPUR)
|
1312002097NRG24Z190220240304442
|
19/02/2024
|
SIKANDRA DEVI
|
1312002097WL011606
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113585
|
|
SAKINDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24Z190220240304201
|
19/02/2024
|
MEENA DEVI
|
1312002082WL011590
|
MEENA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015113595
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-082-01121600/515
(RAIPUR)
|
1312002082NRG24Z190220240304049
|
19/02/2024
|
RAJNI DEVI
|
1312002082WL011586
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113586
|
|
RAJNI DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-082-01121600/516
(RAIPUR)
|
1312002082NRG24Z190220240304050
|
19/02/2024
|
SARWAN SINGH
|
1312002082WL011586
|
SARWAN SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111571
|
|
SARWAN SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24Z190220240304203
|
19/02/2024
|
NEELAM KUMARI
|
1312002082WL011590
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113583
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24Z190220240304154
|
19/02/2024
|
AMIT HEER
|
1312002082WL011589
|
AMIT HEER
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113622
|
|
AMIT HEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24Z190220240304152
|
19/02/2024
|
PANCHAM SINGH
|
1312002082WL011589
|
PANCHAM SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113619
|
|
PANCHAM SINGH HEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24Z190220240304153
|
19/02/2024
|
REETA DEVI
|
1312002082WL011589
|
REETA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113602
|
|
REETA DEVI WO PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-082-01121600/541
(RAIPUR)
|
1312002082NRG24Z190220240304051
|
19/02/2024
|
Asha Devi
|
1312002082WL011586
|
Asha Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113599
|
|
ASHA DEVI WO RAM KISHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24Z190220240304155
|
19/02/2024
|
Sumna Devi
|
1312002082WL011589
|
Sumna Devi
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015113639
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-082-01121600/551
(RAIPUR)
|
1312002082NRG24Z190220240304205
|
19/02/2024
|
Jugal Kishore
|
1312002082WL011590
|
Jugal Kishore
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015111573
|
|
JUGAL KISHORE S/O SH MAST RAM GUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-082-01121600/551
(RAIPUR)
|
1312002082NRG24Z190220240304204
|
19/02/2024
|
Varun Goutam
|
1312002082WL011590
|
Varun Goutam
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113624
|
|
VARUN GATAM S/O SH JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-082-01121600/579
(RAIPUR)
|
1312002082NRG24Z190220240304207
|
19/02/2024
|
Raman Kumar
|
1312002082WL011590
|
Raman Kumar
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015111582
|
|
RAMAN KUMAR SO SH DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-082-01121600/685
(RAIPUR)
|
1312002082NRG24Z190220240304052
|
19/02/2024
|
NARESH KUMARI
|
1312002082WL011586
|
NARESH KUMARI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113631
|
|
NARESH KUMARI W/O SH PINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24Z190220240304053
|
19/02/2024
|
ROSHANI DEVI
|
1312002082WL011586
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113610
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-082-01121600/721
(RAIPUR)
|
1312002082NRG24Z190220240304087
|
19/02/2024
|
RAJENDER KUMAR
|
1312002082WL011587
|
RAJENDER KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113607
|
|
RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
199
|
BANGANA
|
HP-12-002-082-01121600/729
(RAIPUR)
|
1312002082NRG24Z190220240304156
|
19/02/2024
|
MUKESH SANDHU
|
1312002082WL011589
|
MUKESH SANDHU
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113621
|
|
MUKESH SANDHU S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24Z190220240304444
|
19/02/2024
|
UJJWAL SINGH
|
1312002097WL011606
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015111565
|
|
UJJWAL SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-082-01121600/783
(RAIPUR)
|
1312002082NRG24Z190220240304208
|
19/02/2024
|
MEENA DEVI
|
1312002082WL011590
|
MEENA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401C18FB0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BANGANA
|
HP-12-002-082-01171600/1
(RAIPUR)
|
1312002097NRG24Z190220240304445
|
19/02/2024
|
SUNITA KUMARI
|
1312002097WL011606
|
SUNITA KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111569
|
|
SUNITA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-082-01171600/18
(RAIPUR)
|
1312002097NRG24Z190220240304446
|
19/02/2024
|
REETA DEVI
|
1312002097WL011606
|
REETA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111572
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANGANA
|
HP-12-002-082-01171600/36
(RAIPUR)
|
1312002097NRG24Z190220240304449
|
19/02/2024
|
NEELAM KUMARI
|
1312002097WL011606
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113613
|
|
NEELAM KUMARI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-082-01171600/444
(RAIPUR)
|
1312002097NRG24Z190220240304451
|
19/02/2024
|
MAMTA
|
1312002097WL011606
|
MAMTA
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015113638
|
|
MAMTA WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-082-01171600/616
(RAIPUR)
|
1312002097NRG24Z190220240304452
|
19/02/2024
|
Anjana Devi
|
1312002097WL011606
|
Anjana Devi
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113605
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-082-01171600/70
(RAIPUR)
|
1312002097NRG24Z190220240304453
|
19/02/2024
|
BHOLI DEVI
|
1312002097WL011606
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113609
|
|
BHOLI DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-082-01171600/71
(RAIPUR)
|
1312002097NRG24Z190220240304454
|
19/02/2024
|
KANTA DEVI
|
1312002097WL011606
|
KANTA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111566
|
|
KANTA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-082-01171600/71-A
(RAIPUR)
|
1312002097NRG24Z190220240304394
|
19/02/2024
|
TARJAN KUMAR
|
1312002097WL011604
|
TARJAN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113618
|
|
TARJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-082-01171600/73
(RAIPUR)
|
1312002097NRG24Z190220240304455
|
19/02/2024
|
SHEELA DEVI
|
1312002097WL011606
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015111577
|
|
SHEELA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24Z190220240304161
|
19/02/2024
|
KEHRO DEVI
|
1312002082WL011589
|
KEHRO DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113597
|
|
KEHRO DEVI W/O MOHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-082-01171900/474
(RAIPUR)
|
1312002082NRG24Z190220240304162
|
19/02/2024
|
KAMALA DEVI
|
1312002082WL011589
|
KAMALA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113630
|
|
KAMALA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-082-01171900/493
(RAIPUR)
|
1312002082NRG24Z190220240304163
|
19/02/2024
|
PINKI DEVI
|
1312002082WL011589
|
PINKI DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113598
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-082-01171900/494
(RAIPUR)
|
1312002082NRG24Z190220240304164
|
19/02/2024
|
KANTA DEVI
|
1312002082WL011589
|
KANTA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015113596
|
|
KANTA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24Z190220240304054
|
19/02/2024
|
RAKESH KUMAR
|
1312002082WL011586
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113592
|
|
RAKESH KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-082-01172000/283-A
(RAIPUR)
|
1312002097NRG24Z190220240304398
|
19/02/2024
|
PREM SINGH
|
1312002097WL011604
|
PREM SINGH
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015111564
|
|
PREM SINGH S/O SH RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24Z190220240304399
|
19/02/2024
|
KARM CHAND
|
1312002097WL011604
|
KARM CHAND
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5015111568
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-082-01172000/31-A
(RAIPUR)
|
1312002097NRG24Z190220240304401
|
19/02/2024
|
PRINYANKA KUMARI
|
1312002097WL011604
|
PRINYANKA KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015111579
|
|
PRIYANKA KUMARI WO S
|
BANK OF BARODA(606985)
|
|
219
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002097NRG24Z190220240304404
|
19/02/2024
|
RAMA RANI
|
1312002097WL011604
|
RAMA RANI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015111587
|
|
RAMA RANI W/O SH UJJWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002097NRG24Z190220240304403
|
19/02/2024
|
UJWAL SINGH
|
1312002097WL011604
|
UJWAL SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015111586
|
|
UJJAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BANGANA
|
HP-12-002-082-01172000/32-A
(RAIPUR)
|
1312002097NRG24Z190220240304406
|
19/02/2024
|
SANJEEV KUMAR
|
1312002097WL011604
|
SANJEEV KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015113612
|
|
HAVALDAR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANGANA
|
HP-12-002-082-01172000/32-A
(RAIPUR)
|
1312002097NRG24Z190220240304405
|
19/02/2024
|
SEEMA DEVI
|
1312002097WL011604
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015111585
|
|
SEEMA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24Z190220240304409
|
19/02/2024
|
Sheela Devi
|
1312002097WL011604
|
Sheela Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015113588
|
|
SHEELA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-082-01172000/59-A
(RAIPUR)
|
1312002097NRG24Z190220240304411
|
19/02/2024
|
SAKSHI
|
1312002097WL011604
|
SAKSHI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015113616
|
|
SAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-082-01172000/605
(RAIPUR)
|
1312002097NRG24Z190220240304457
|
19/02/2024
|
Karnail Singh
|
1312002097WL011606
|
Karnail Singh
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109665
|
|
KARNAIL SINGH SO SH PRAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-082-01172000/605
(RAIPUR)
|
1312002097NRG24Z190220240304458
|
19/02/2024
|
Nirmla Devi
|
1312002097WL011606
|
Nirmla Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113587
|
|
NIRMLA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGANA
|
HP-12-002-082-01172000/633
(RAIPUR)
|
1312002097NRG24Z190220240304414
|
19/02/2024
|
Meena Kumari
|
1312002097WL011604
|
Meena Kumari
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015113636
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-082-01172000/86
(RAIPUR)
|
1312002097NRG24Z190220240304417
|
19/02/2024
|
SUNNY KUMAR
|
1312002097WL011604
|
SUNNY KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113620
|
|
SUNNY KUMAR SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-089-01169900/218
(THAHRA)
|
1312002082NRG24Z190220240304166
|
19/02/2024
|
KAMALESH KUMARI
|
1312002082WL011589
|
KAMALESH KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015111563
|
|
KAMLESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z190220240304093
|
19/02/2024
|
AJIT KUMAR
|
1312002082WL011587
|
AJIT KUMAR
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015113626
|
|
AJIT SINGH SO SH GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z190220240304094
|
19/02/2024
|
PARMLA DEVI
|
1312002082WL011587
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113633
|
|
PARMILA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANGANA
|
HP-12-002-089-01169900/452
(THAHRA)
|
1312002082NRG24Z190220240304167
|
19/02/2024
|
SANTOSH DEVI
|
1312002082WL011589
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015111562
|
|
SANTOSH DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24Z190220240304170
|
19/02/2024
|
SUNKA RAM
|
1312002082WL011589
|
SUNKA RAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109752
|
|
SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-089-01169900/575
(THAHRA)
|
1312002082NRG24Z190220240304097
|
19/02/2024
|
NEELAM
|
1312002082WL011587
|
NEELAM
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109662
|
|
NEELAM WO YUSUF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-089-01169900/575
(THAHRA)
|
1312002082NRG24Z190220240304096
|
19/02/2024
|
YUSUF DIN
|
1312002082WL011587
|
YUSUF DIN
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015111578
|
|
YUSUF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-089-01169900/614
(THAHRA)
|
1312002082NRG24Z190220240304171
|
19/02/2024
|
RASHMA DEVI
|
1312002082WL011589
|
RASHMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113600
|
|
RASHMA DEVI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-089-01169900/633
(THAHRA)
|
1312002082NRG24Z190220240304172
|
19/02/2024
|
KEHAR SINGH
|
1312002082WL011589
|
KEHAR SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015111567
|
|
KEHAR SINGH S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
BANGANA
|
HP-12-002-089-01169900/671
(THAHRA)
|
1312002082NRG24Z190220240304098
|
19/02/2024
|
JYOTI DEVI
|
1312002082WL011587
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113603
|
|
JYOTI DEVI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANGANA
|
HP-12-002-089-01169900/718
(THAHRA)
|
1312002082NRG24Z190220240304099
|
19/02/2024
|
SHER SINGH
|
1312002082WL011587
|
SHER SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015111574
|
|
SHER SINGH S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24Z190220240304101
|
19/02/2024
|
TRIPTA DEVI
|
1312002082WL011587
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113615
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24Z190220240304100
|
19/02/2024
|
UMESH CHAND
|
1312002082WL011587
|
UMESH CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113640
|
|
UMESH CHAND SO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANGANA
|
HP-12-002-089-01169900/764
(THAHRA)
|
1312002082NRG24Z190220240304173
|
19/02/2024
|
ANJANA KUMARI
|
1312002082WL011589
|
ANJANA KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113589
|
|
ANJANA KUMARI W/O RAJINISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGANA
|
HP-12-002-089-01169900/770
(THAHRA)
|
1312002082NRG24Z190220240304174
|
19/02/2024
|
SALOCHNA DEVI
|
1312002082WL011589
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113614
|
|
SALOCHANA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
244
|
BANGANA
|
HP-12-002-067-01161000/36
(DIHAR)
|
1312002067NRG24Z190220240304261
|
19/02/2024
|
SLOCHNA KUMARI
|
1312002067WL011595
|
SLOCHNA KUMARI
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015109669
|
|
SALOCHNA KUMARI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-067-01161800/107
(DIHAR)
|
1312002067NRG24Z190220240303645
|
19/02/2024
|
RAMESH CHAND
|
1312002067WL011565
|
RAMESH CHAND
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109675
|
|
RAMESH CHAND S/O KHAJANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANGANA
|
HP-12-002-067-01161800/109
(DIHAR)
|
1312002067NRG24Z190220240303646
|
19/02/2024
|
URMILA KUMARI
|
1312002067WL011565
|
URMILA KUMARI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109670
|
|
URMILA DEVI WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z190220240303647
|
19/02/2024
|
AMAR SINGH
|
1312002067WL011565
|
AMAR SINGH
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109668
|
|
AMAR SINGH S/O SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z190220240303648
|
19/02/2024
|
HARSH KUMAR
|
1312002067WL011565
|
HARSH KUMAR
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109681
|
|
HARSH KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z190220240303649
|
19/02/2024
|
SAHIL KUMAR
|
1312002067WL011565
|
SAHIL KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109682
|
|
SAHIL KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-067-01161800/124
(DIHAR)
|
1312002067NRG24Z190220240303650
|
19/02/2024
|
HARBHAJAN SINGH
|
1312002067WL011565
|
HARBHAJAN SINGH
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109676
|
|
HARBHAJAN SINGH SO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGANA
|
HP-12-002-067-01161800/124
(DIHAR)
|
1312002067NRG24Z190220240303651
|
19/02/2024
|
SUMAN DEVI
|
1312002067WL011565
|
SUMAN DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109679
|
|
SUMAN DEVI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANGANA
|
HP-12-002-067-01161800/224
(DIHAR)
|
1312002067NRG24Z190220240303653
|
19/02/2024
|
MEENA DEVI
|
1312002067WL011565
|
MEENA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109672
|
|
MEENA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANGANA
|
HP-12-002-067-01161800/224
(DIHAR)
|
1312002067NRG24Z190220240303652
|
19/02/2024
|
SAT PAL
|
1312002067WL011565
|
SAT PAL
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109673
|
|
SAT PAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANGANA
|
HP-12-002-067-01161800/242
(DIHAR)
|
1312002067NRG24Z190220240303654
|
19/02/2024
|
CHANCHALA DEVI
|
1312002067WL011565
|
CHANCHALA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109680
|
|
CHANCHALA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-067-01161800/4
(DIHAR)
|
1312002067NRG24Z190220240303656
|
19/02/2024
|
KANTA DEVI
|
1312002067WL011565
|
KANTA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109671
|
|
KANTA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANGANA
|
HP-12-002-067-01161800/4
(DIHAR)
|
1312002067NRG24Z190220240303655
|
19/02/2024
|
RATTAN CHAND
|
1312002067WL011565
|
RATTAN CHAND
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109667
|
|
RATTAN CHAND S/O KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANGANA
|
HP-12-002-067-01161900/104
(DIHAR)
|
1312002067NRG24Z190220240303657
|
19/02/2024
|
VEENA DEVI
|
1312002067WL011565
|
VEENA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109685
|
|
VEENA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANGANA
|
HP-12-002-067-01161900/289
(DIHAR)
|
1312002067NRG24Z190220240303658
|
19/02/2024
|
PREM CHAND SHARMA
|
1312002067WL011565
|
PREM CHAND SHARMA
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109674
|
|
PREM CHAND SHARMA SO RAM KISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24Z190220240304262
|
19/02/2024
|
SUDESH RANI
|
1312002067WL011595
|
SUDESH RANI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015109677
|
|
SUDESH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANGANA
|
HP-12-002-087-01161500/260
(KHARYALTA)
|
1312002067NRG24Z190220240304263
|
19/02/2024
|
SHARDA DEVI
|
1312002067WL011595
|
SHARDA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109678
|
|
SHARDA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24Z190220240304264
|
19/02/2024
|
KASHMIRI DEVI
|
1312002067WL011595
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109684
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANGANA
|
HP-12-002-087-01161500/304
(KHARYALTA)
|
1312002067NRG24Z190220240304265
|
19/02/2024
|
YOGRAJ
|
1312002067WL011595
|
YOGRAJ
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109683
|
|
YOG RAJ SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
263
|
BANGANA
|
HP-12-002-052-01162900/44
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z190220240304667
|
19/02/2024
|
ACHHAR SINGH
|
1312002052WL011618
|
ACHHAR SINGH
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015109727
|
|
ACHHAR SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-077-01163500/186
(MOMANIAR)
|
1312002077NRG24Z190220240303435
|
19/02/2024
|
UTTAMI DEVI
|
1312002077WL011550
|
UTTAMI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109691
|
|
UTTAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANGANA
|
HP-12-002-077-01163500/702
(MOMANIAR)
|
1312002077NRG24Z190220240303436
|
19/02/2024
|
SAROJ DEVI
|
1312002077WL011550
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109700
|
|
SAROJ DEVI WO SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANGANA
|
HP-12-002-077-01163700/239
(MOMANIAR)
|
1312002077NRG24Z190220240303437
|
19/02/2024
|
Lajya Devi
|
1312002077WL011550
|
Lajya Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109729
|
|
LAJYA DEVI W/O MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGANA
|
HP-12-002-077-01163700/7
(MOMANIAR)
|
1312002077NRG24Z190220240303439
|
19/02/2024
|
Sunita Devi
|
1312002077WL011550
|
Sunita Devi
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015109703
|
|
SUNITA DEVI W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANGANA
|
HP-12-002-077-01163700/7
(MOMANIAR)
|
1312002077NRG24Z190220240303438
|
19/02/2024
|
VIRENDER KUMAR
|
1312002077WL011550
|
VIRENDER KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109689
|
|
VIRENDER KUMAR SO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANGANA
|
HP-12-002-077-01163800/24
(MOMANIAR)
|
1312002000NRG24Z190220240303898
|
19/02/2024
|
KAMLA DEVI
|
1312002WL011579
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109725
|
|
KAMLA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANGANA
|
HP-12-002-077-01163800/303
(MOMANIAR)
|
1312002000NRG24Z190220240303899
|
19/02/2024
|
ROSHAN LAL
|
1312002WL011579
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109701
|
|
ROSHAN LAL S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BANGANA
|
HP-12-002-077-01163800/305-A
(MOMANIAR)
|
1312002000NRG24Z190220240303900
|
19/02/2024
|
REETA DEVI
|
1312002WL011579
|
REETA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015109740
|
|
REETA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANGANA
|
HP-12-002-077-01163800/457
(MOMANIAR)
|
1312002000NRG24Z190220240303901
|
19/02/2024
|
MADAN LAL
|
1312002WL011579
|
MADAN LAL
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109734
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BANGANA
|
HP-12-002-077-01163800/457
(MOMANIAR)
|
1312002000NRG24Z190220240303902
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL011579
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015109739
|
|
NIRMALA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANGANA
|
HP-12-002-077-01163800/506
(MOMANIAR)
|
1312002000NRG24Z190220240303903
|
19/02/2024
|
RATTANI DEVI
|
1312002WL011579
|
RATTANI DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015109737
|
|
RATTANI DEVI W/O-ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BANGANA
|
HP-12-002-077-01163800/506
(MOMANIAR)
|
1312002000NRG24Z190220240303904
|
19/02/2024
|
ROSHAN LAL
|
1312002WL011579
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015109696
|
|
ROSHAN LAL S/O-CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24Z190220240303905
|
19/02/2024
|
Jasveer Kour
|
1312002WL011579
|
Jasveer Kour
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109695
|
|
JASVIR KAUR W/O-PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BANGANA
|
HP-12-002-077-01163800/63
(MOMANIAR)
|
1312002000NRG24Z190220240303906
|
19/02/2024
|
KARTARI DEVI
|
1312002WL011579
|
KARTARI DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015109730
|
|
KARTARI DEVI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANGANA
|
HP-12-002-077-01163800/688
(MOMANIAR)
|
1312002077NRG24Z190220240303440
|
19/02/2024
|
LAJYA DEVI
|
1312002077WL011550
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109741
|
|
LAJYA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANGANA
|
HP-12-002-077-01163800/70
(MOMANIAR)
|
1312002000NRG24Z190220240303907
|
19/02/2024
|
LAJYA DEVI
|
1312002WL011579
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109724
|
|
LAJYA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002000NRG24Z190220240303908
|
19/02/2024
|
BIASA DEVI
|
1312002WL011579
|
BIASA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015109732
|
|
VYASA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BANGANA
|
HP-12-002-077-01163800/775
(MOMANIAR)
|
1312002077NRG24Z190220240303441
|
19/02/2024
|
RADHA DEVI
|
1312002077WL011550
|
RADHA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109719
|
|
RADHI DEVI D/O JOGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24Z190220240303909
|
19/02/2024
|
REETU BALA
|
1312002WL011579
|
REETU BALA
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109699
|
|
REETU BALA WO SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BANGANA
|
HP-12-002-077-01163800/800
(MOMANIAR)
|
1312002000NRG24Z190220240303910
|
19/02/2024
|
ANJANA DEVI
|
1312002WL011579
|
ANJANA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015109698
|
|
ANJANA DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BANGANA
|
HP-12-002-077-01163900/519
(MOMANIAR)
|
1312002077NRG24Z190220240303442
|
19/02/2024
|
VEENA DEVI
|
1312002077WL011550
|
VEENA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015109693
|
|
VEENA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BANGANA
|
HP-12-002-077-01164000/161
(MOMANIAR)
|
1312002077NRG24Z190220240303443
|
19/02/2024
|
PARKASH CHAND
|
1312002077WL011550
|
PARKASH CHAND
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109694
|
|
PARKASH CHAND S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BANGANA
|
HP-12-002-077-01164000/165
(MOMANIAR)
|
1312002077NRG24Z190220240303444
|
19/02/2024
|
JEET SINGH
|
1312002077WL011550
|
JEET SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109736
|
|
JEET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BANGANA
|
HP-12-002-077-01164000/862
(MOMANIAR)
|
1312002077NRG24Z190220240303446
|
19/02/2024
|
SAPNA DEVI
|
1312002077WL011550
|
SAPNA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015109704
|
|
SAPNA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BANGANA
|
HP-12-002-077-01164000/862
(MOMANIAR)
|
1312002077NRG24Z190220240303445
|
19/02/2024
|
YASH PAL SINGH
|
1312002077WL011550
|
YASH PAL SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109697
|
|
YASH PAL SINGH SO SH PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BANGANA
|
HP-12-002-077-01164200/12
(MOMANIAR)
|
1312002077NRG24Z190220240303447
|
19/02/2024
|
TRIPTA DEVI
|
1312002077WL011550
|
TRIPTA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109728
|
|
TRIPTA DEVI W/O GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BANGANA
|
HP-12-002-077-01164200/120
(MOMANIAR)
|
1312002077NRG24Z190220240303448
|
19/02/2024
|
NIKI DEVI
|
1312002077WL011550
|
NIKI DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109726
|
|
NIKI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BANGANA
|
HP-12-002-077-01164200/287
(MOMANIAR)
|
1312002077NRG24Z190220240303450
|
19/02/2024
|
Anjana Kumari
|
1312002077WL011550
|
Anjana Kumari
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109738
|
|
ANJANA KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BANGANA
|
HP-12-002-077-01164200/287
(MOMANIAR)
|
1312002077NRG24Z190220240303449
|
19/02/2024
|
AVTAR SINGH
|
1312002077WL011550
|
AVTAR SINGH
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109692
|
|
AVTAR SINGH S/O SH.BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BANGANA
|
HP-12-002-077-01164200/429
(MOMANIAR)
|
1312002077NRG24Z190220240303451
|
19/02/2024
|
SONU DEVI
|
1312002077WL011550
|
SONU DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109731
|
|
SONU DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BANGANA
|
HP-12-002-077-01164200/430
(MOMANIAR)
|
1312002077NRG24Z190220240303452
|
19/02/2024
|
MEENA DEVI
|
1312002077WL011550
|
MEENA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109705
|
|
MEENA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BANGANA
|
HP-12-002-077-01164200/473
(MOMANIAR)
|
1312002077NRG24Z190220240303453
|
19/02/2024
|
JEEVAN KUMAR
|
1312002077WL011550
|
JEEVAN KUMAR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109735
|
|
JEEVAN KUMAR S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24Z190220240303911
|
19/02/2024
|
GURVACHAN SINGH
|
1312002WL011579
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109718
|
|
GURVACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002000NRG24Z190220240303912
|
19/02/2024
|
TARA DEVI
|
1312002WL011579
|
TARA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015109723
|
|
TARA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BANGANA
|
HP-12-002-077-01164200/731
(MOMANIAR)
|
1312002000NRG24Z190220240303913
|
19/02/2024
|
MEENA DEVI
|
1312002WL011579
|
MEENA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109702
|
|
MEENA DEVI W/O YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BANGANA
|
HP-12-002-077-01164200/819
(MOMANIAR)
|
1312002077NRG24Z190220240303454
|
19/02/2024
|
TRIPTA CHAND
|
1312002077WL011550
|
TRIPTA CHAND
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109717
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BANGANA
|
HP-12-002-077-01164200/84
(MOMANIAR)
|
1312002077NRG24Z190220240303455
|
19/02/2024
|
KASHMIR SINGH
|
1312002077WL011550
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109733
|
|
KASHMIR SINGH S/O SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BANGANA
|
HP-12-002-077-01164200/860
(MOMANIAR)
|
1312002077NRG24Z190220240303456
|
19/02/2024
|
KIRAN BALA
|
1312002077WL011550
|
KIRAN BALA
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109720
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BANGANA
|
HP-12-002-082-01121600/504
(RAIPUR)
|
1312002082NRG24Z190220240304085
|
19/02/2024
|
REKHA DEVI
|
1312002082WL011587
|
REKHA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109690
|
|
REKHA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BANGANA
|
HP-12-002-082-01121600/729
(RAIPUR)
|
1312002082NRG24Z190220240304157
|
19/02/2024
|
POOJA DEVI
|
1312002082WL011589
|
POOJA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109722
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BANGANA
|
HP-12-002-087-01161500/332
(KHARYALTA)
|
1312002067NRG24Z190220240304266
|
19/02/2024
|
REETA DEVI
|
1312002067WL011595
|
REETA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109721
|
|
REETA DEVI D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
305
|
BANGANA
|
HP-12-002-052-01162900/43
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z190220240304666
|
19/02/2024
|
Sansar Chand
|
1312002052WL011618
|
Sansar Chand
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015113560
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BANGANA
|
HP-12-002-052-01162900/696
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z190220240304668
|
19/02/2024
|
SUSHMA DEVI
|
1312002052WL011618
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015113559
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BANGANA
|
HP-12-002-052-01162900/703
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z190220240304669
|
19/02/2024
|
SUSHMA DEVI
|
1312002052WL011618
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015113558
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
308
|
BANGANA
|
HP-12-002-075-01175600/1
(MALANGAR)
|
1312002075NRG24Z190220240303379
|
19/02/2024
|
LEKH RAJ
|
1312002075WL011546
|
LEKH RAJ
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015113562
|
|
LEKH RAJ S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BANGANA
|
HP-12-002-075-01175600/332
(MALANGAR)
|
1312002075NRG24Z190220240303382
|
19/02/2024
|
SUNITA DEVI
|
1312002075WL011546
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113563
|
|
SUNITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BANGANA
|
HP-12-002-075-01175600/358
(MALANGAR)
|
1312002075NRG24Z190220240303383
|
19/02/2024
|
SUNITA DEVI
|
1312002075WL011546
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113564
|
|
Mrs. SUNITA DEVI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BANGANA
|
HP-12-002-075-01175600/66
(MALANGAR)
|
1312002075NRG24Z190220240303386
|
19/02/2024
|
PARTAP SINGH
|
1312002075WL011546
|
PARTAP SINGH
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113561
|
|
PARTAP SINGH S/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
312
|
BANGANA
|
HP-12-002-082-01172000/605
(RAIPUR)
|
1312002097NRG24Z190220240304459
|
19/02/2024
|
MANJEET SINGH
|
1312002097WL011606
|
MANJEET SINGH
|
00415
|
SBIN0008871
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113523
|
|
MANJIT SINGH S/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
313
|
BANGANA
|
HP-12-002-054-01146300/110
(BADUHI)
|
1312002054NRG24Z190220240304487
|
19/02/2024
|
Baryam Singh
|
1312002054WL011608
|
Baryam Singh
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015113526
|
|
BARYAM SINGH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
314
|
BANGANA
|
HP-12-002-053-01151300/16
(ARLU KHAS)
|
1312002053NRG24Z190220240303979
|
19/02/2024
|
SURJIT SINGH
|
1312002053WL011581
|
SURJIT SINGH
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113514
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24Z190220240303985
|
19/02/2024
|
SANTOSH KUMARI
|
1312002053WL011581
|
SANTOSH KUMARI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015113515
|
|
MRS SANTOSH KUMARI WO MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BANGANA
|
HP-12-002-053-01151300/340
(ARLU KHAS)
|
1312002053NRG24Z190220240303990
|
19/02/2024
|
VARINDER SINGH
|
1312002053WL011581
|
VARINDER SINGH
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015111559
|
|
Mr. VIRENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
317
|
BANGANA
|
HP-12-002-053-01153200/143
(ARLU KHAS)
|
1312002053NRG24Z190220240303998
|
19/02/2024
|
JAGAN NATH
|
1312002053WL011581
|
JAGAN NATH
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109748
|
|
JAGAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BANGANA
|
HP-12-002-053-01153200/182
(ARLU KHAS)
|
1312002053NRG24Z190220240304000
|
19/02/2024
|
TAPINDER
|
1312002053WL011581
|
TAPINDER
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015111558
|
|
TAPINDER SINGH S/O SH.GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BANGANA
|
HP-12-002-053-01153200/362
(ARLU KHAS)
|
1312002053NRG24Z190220240304002
|
19/02/2024
|
SARBJYOT SINGH
|
1312002053WL011581
|
SARBJYOT SINGH
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109743
|
|
MR SARBJYOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
320
|
BANGANA
|
HP-12-002-082-01172000/7-A
(RAIPUR)
|
1312002097NRG24Z190220240304460
|
19/02/2024
|
ANJU DEVI
|
1312002097WL011606
|
ANJU DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015113525
|
|
ANJU DEVI WO SH JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
321
|
BANGANA
|
HP-12-002-068-01180600/447
(DIYUNGLI)
|
1312002068NRG24Z190220240303216
|
19/02/2024
|
MEENA DEVI
|
1312002068WL011539
|
MEENA DEVI
|
00415
|
SBIN0050296
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015113557
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
322
|
BANGANA
|
HP-12-002-068-01180400/15
(DIYUNGLI)
|
1312002068NRG24Z190220240303202
|
19/02/2024
|
NASEEB SINGH
|
1312002068WL011539
|
NASEEB SINGH
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109758
|
|
NASEEB SINGH
|
UCO BANK(607066)
|
|
323
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24Z190220240303203
|
19/02/2024
|
SURENDER SINGH
|
1312002068WL011539
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109757
|
|
SURENDER SINGH SO SH SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BANGANA
|
HP-12-002-068-01180400/266
(DIYUNGLI)
|
1312002068NRG24Z190220240303204
|
19/02/2024
|
DES RAJ
|
1312002068WL011539
|
DES RAJ
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109763
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
325
|
BANGANA
|
HP-12-002-068-01180400/491
(DIYUNGLI)
|
1312002068NRG24Z190220240303205
|
19/02/2024
|
MUKESH KUMAR
|
1312002068WL011539
|
MUKESH KUMAR
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015109765
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
326
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z190220240303206
|
19/02/2024
|
SITA RAM
|
1312002068WL011539
|
SITA RAM
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015109759
|
|
Mr. SITA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
BANGANA
|
HP-12-002-068-01180500/429
(DIYUNGLI)
|
1312002068NRG24Z190220240303209
|
19/02/2024
|
MEENA KUMARI
|
1312002068WL011539
|
MEENA KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015109761
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
328
|
BANGANA
|
HP-12-002-068-01180600/2
(DIYUNGLI)
|
1312002068NRG24Z190220240303211
|
19/02/2024
|
AMAN KUMAR
|
1312002068WL011539
|
AMAN KUMAR
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109754
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
329
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24Z190220240303212
|
19/02/2024
|
BALAK RAM SHARMA
|
1312002068WL011539
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109756
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BANGANA
|
HP-12-002-068-01180600/420
(DIYUNGLI)
|
1312002068NRG24Z190220240303214
|
19/02/2024
|
PAWAN KUMAR
|
1312002068WL011539
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109753
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
331
|
BANGANA
|
HP-12-002-068-01180600/450
(DIYUNGLI)
|
1312002068NRG24Z190220240303217
|
19/02/2024
|
ASHA KUMARI
|
1312002068WL011539
|
ASHA KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109764
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
332
|
BANGANA
|
HP-12-002-068-01180600/454
(DIYUNGLI)
|
1312002068NRG24Z190220240303218
|
19/02/2024
|
INDU BALA
|
1312002068WL011539
|
INDU BALA
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109755
|
|
INDU BALA W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
BANGANA
|
HP-12-002-068-01180600/479
(DIYUNGLI)
|
1312002068NRG24Z190220240303219
|
19/02/2024
|
SANTOSH KUMARI
|
1312002068WL011539
|
SANTOSH KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015109760
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
334
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24Z190220240303220
|
19/02/2024
|
SHYAM LAL
|
1312002068WL011539
|
SHYAM LAL
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109766
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
335
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24Z190220240303222
|
19/02/2024
|
SHANKUTLA DEVI
|
1312002068WL011539
|
SHANKUTLA DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015109762
|
|
SHANKUTLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
336
|
BANGANA
|
HP-12-002-086-01149200/189
(TAKOLI)
|
1312002086NRG24Z190220240304269
|
19/02/2024
|
USHA RANI
|
1312002086WL011596
|
USHA RANI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109767
|
|
USHA RANI
|
UCO BANK(607066)
|
|
337
|
BANGANA
|
HP-12-002-086-01149200/249
(TAKOLI)
|
1312002086NRG24Z190220240304270
|
19/02/2024
|
NISHA KUMARI
|
1312002086WL011596
|
NISHA KUMARI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015109768
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
338
|
BANGANA
|
HP-12-002-075-01175300/35
(MALANGAR)
|
1312002075NRG24Z190220240303377
|
19/02/2024
|
RAJ KUMARI
|
1312002075WL011546
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015109751
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24Z190220240303378
|
19/02/2024
|
ARUN KUMAR
|
1312002075WL011546
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015109749
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BANGANA
|
HP-12-002-075-01175600/375
(MALANGAR)
|
1312002075NRG24Z190220240303385
|
19/02/2024
|
Sita Ram
|
1312002075WL011546
|
Sita Ram
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015109750
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59216
|
59216
|
|
|
|
|
|
|
|