|
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-12-002-085-01152400/185
(SUKRIYAL)
|
1312002085NRG24040320240314943
|
06/03/2024
|
Savitri dev
|
1312002085WL012099
|
Savitri dev
|
00089
|
CBIN0280426
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667259
|
|
Mrs. SAVITRI DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-078-01156400/551
(MUCHHALI)
|
1312002078NRG24050320240316307
|
06/03/2024
|
KALASHO DEVI
|
1312002078WL012171
|
KALASHO DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667366
|
|
SANJAY KUMAR & SMT KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-078-01157200/145
(MUCHHALI)
|
1312002078NRG24040320240314286
|
06/03/2024
|
ASHA KUMARI
|
1312002078WL012070
|
ASHA KUMARI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667371
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-078-01157500/488
(MUCHHALI)
|
1312002078NRG24040320240314297
|
06/03/2024
|
AMRTI DEVI
|
1312002078WL012070
|
AMRTI DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667327
|
|
Mrs. AMRITI DEVI WO TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-078-01157500/597
(MUCHHALI)
|
1312002078NRG24040320240314300
|
06/03/2024
|
SHILPA RANI
|
1312002078WL012070
|
SHILPA RANI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667326
|
|
SHILPA RANI DO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24040320240314302
|
06/03/2024
|
SUKHWINDER KAUR
|
1312002078WL012070
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667348
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24040320240314946
|
06/03/2024
|
KIRAN BALA
|
1312002085WL012099
|
KIRAN BALA
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667542
|
|
Mrs. KIRAN BALA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-053-01151300/14
(ARLU KHAS)
|
1312002053NRG24040320240314340
|
06/03/2024
|
HARNAM SINGH
|
1312002053WL012071
|
HARNAM SINGH
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667515
|
|
BHAGAN DEVI AND HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002053NRG24040320240314344
|
06/03/2024
|
SAKINDER SINGH
|
1312002053WL012071
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667468
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24040320240314346
|
06/03/2024
|
RAJESH KUMAR
|
1312002053WL012071
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667304
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-053-01151300/265
(ARLU KHAS)
|
1312002053NRG24040320240314348
|
06/03/2024
|
SUMNA DEVI
|
1312002053WL012071
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667314
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002071NRG24040320240314586
|
06/03/2024
|
KAMLESH KAUMARI
|
1312002071WL012078
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667497
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-071-01152900/220
(JASANA)
|
1312002071NRG24040320240314587
|
06/03/2024
|
RAMNA DEVI
|
1312002071WL012078
|
RAMNA DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667324
|
|
Mrs. RAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-071-01152900/273
(JASANA)
|
1312002071NRG24040320240314588
|
06/03/2024
|
MEENA DEVI
|
1312002071WL012078
|
MEENA DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667290
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002071NRG24040320240314589
|
06/03/2024
|
MAYA DEVI
|
1312002071WL012078
|
MAYA DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667293
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-071-01152900/379
(JASANA)
|
1312002071NRG24040320240314590
|
06/03/2024
|
Shashi Bala
|
1312002071WL012078
|
Shashi Bala
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667359
|
|
Mrs. SHASHI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-071-01153000/153
(JASANA)
|
1312002071NRG24040320240314591
|
06/03/2024
|
SUNITA KUMARI
|
1312002071WL012078
|
SUNITA KUMARI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667346
|
|
Mrs. SUNITA KUMARI W/O SH VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002071NRG24040320240314592
|
06/03/2024
|
SUNITA DEVI
|
1312002071WL012078
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667498
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGANA
|
HP-12-002-071-01153000/321
(JASANA)
|
1312002071NRG24040320240314594
|
06/03/2024
|
AMRITA DEVI
|
1312002071WL012078
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667336
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-071-01153000/330
(JASANA)
|
1312002071NRG24040320240314595
|
06/03/2024
|
SOMA DEVI
|
1312002071WL012078
|
SOMA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667353
|
|
Miss. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-071-01153000/343
(JASANA)
|
1312002071NRG24040320240314596
|
06/03/2024
|
NEHA DHIMAN
|
1312002071WL012078
|
NEHA DHIMAN
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667349
|
|
Mrs. NEHA DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-071-01153000/95
(JASANA)
|
1312002071NRG24040320240314597
|
06/03/2024
|
REETA DEVI
|
1312002071WL012078
|
REETA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667322
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-071-01153100/2
(JASANA)
|
1312002071NRG24040320240314598
|
06/03/2024
|
LAXMI DEVI
|
1312002071WL012078
|
LAXMI DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667499
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24040320240314599
|
06/03/2024
|
SUNITA DEVI
|
1312002071WL012078
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667500
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24040320240314600
|
06/03/2024
|
NIMO DEVI
|
1312002071WL012078
|
NIMO DEVI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667347
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANGANA
|
HP-12-002-071-01153300/234
(JASANA)
|
1312002071NRG24040320240314601
|
06/03/2024
|
Rekha devi
|
1312002071WL012078
|
Rekha devi
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667289
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002071NRG24040320240314602
|
06/03/2024
|
MANJU BALA
|
1312002071WL012078
|
MANJU BALA
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667294
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGANA
|
HP-12-002-071-01153300/286
(JASANA)
|
1312002071NRG24040320240314603
|
06/03/2024
|
SHIVANI THAKUR
|
1312002071WL012078
|
SHIVANI THAKUR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667341
|
|
Ms. SHIVANI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-071-01153300/288
(JASANA)
|
1312002071NRG24040320240314604
|
06/03/2024
|
SEEMA DEVI
|
1312002071WL012078
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667312
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG24040320240314605
|
06/03/2024
|
Sapna Devi
|
1312002071WL012078
|
Sapna Devi
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667313
|
|
Mrs. SAPNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-071-01153400/172
(JASANA)
|
1312002071NRG24040320240314606
|
06/03/2024
|
ANJNA DEVI
|
1312002071WL012078
|
ANJNA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667501
|
|
Mrs. ANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-071-01153400/51
(JASANA)
|
1312002071NRG24040320240314607
|
06/03/2024
|
SUMANA DEVI
|
1312002071WL012078
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667502
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24040320240314608
|
06/03/2024
|
RAJ LAL
|
1312002071WL012078
|
RAJ LAL
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667503
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24040320240314609
|
06/03/2024
|
NIRMLA DEVI
|
1312002071WL012078
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667504
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-071-01153600/219
(JASANA)
|
1312002071NRG24040320240314610
|
06/03/2024
|
SONIKA DEVI
|
1312002071WL012078
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667317
|
|
SONIKA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-071-01153600/361
(JASANA)
|
1312002071NRG24040320240314611
|
06/03/2024
|
SONU DEVI
|
1312002071WL012078
|
SONU DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667361
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-071-01153600/381
(JASANA)
|
1312002071NRG24040320240314612
|
06/03/2024
|
SUMNA DEVI
|
1312002071WL012078
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667360
|
|
Mrs. SUMNA DEVI WO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-071-01153600/382
(JASANA)
|
1312002071NRG24040320240314613
|
06/03/2024
|
Pooja Devi
|
1312002071WL012078
|
Pooja Devi
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667379
|
|
Mr. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-071-01153600/420
(JASANA)
|
1312002071NRG24040320240314614
|
06/03/2024
|
AMRIT LAL
|
1312002071WL012078
|
AMRIT LAL
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667375
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-085-01152400/112
(SUKRIYAL)
|
1312002085NRG24040320240314940
|
06/03/2024
|
KISHORI LAL
|
1312002085WL012099
|
KISHORI LAL
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667258
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGANA
|
HP-12-002-085-01152400/131
(SUKRIYAL)
|
1312002085NRG24040320240314941
|
06/03/2024
|
MUKESH LATA
|
1312002085WL012099
|
MUKESH LATA
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667526
|
|
Mrs. MUKESH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-085-01152400/175
(SUKRIYAL)
|
1312002085NRG24040320240314942
|
06/03/2024
|
RAJESH KUMAR
|
1312002085WL012099
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103667505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24040320240314944
|
06/03/2024
|
SUDESH KUMARI
|
1312002085WL012099
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667306
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24040320240314945
|
06/03/2024
|
SUBHASH CHAND
|
1312002085WL012099
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667316
|
|
MR SUBHASH CHAND MR RAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-085-01152400/59
(SUKRIYAL)
|
1312002085NRG24040320240314949
|
06/03/2024
|
PROMILA DEVI
|
1312002085WL012099
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667525
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-085-01154800/89
(SUKRIYAL)
|
1312002085NRG24040320240314950
|
06/03/2024
|
PARKASH CHAND
|
1312002085WL012099
|
PARKASH CHAND
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667307
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79296
|
79296
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24040320240313946
|
06/03/2024
|
CHANCHALA DEVI
|
1312002054WL012048
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667308
|
|
Mrs. CHAINCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24040320240313947
|
06/03/2024
|
NEHA RANI
|
1312002054WL012048
|
NEHA RANI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667357
|
|
NEHA RANI D/O SH. PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24040320240313968
|
06/03/2024
|
SUMAN DEVI
|
1312002054WL012051
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667301
|
|
SUMAN DEVI W/O SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24040320240313949
|
06/03/2024
|
JASBIR SINGH
|
1312002054WL012048
|
JASBIR SINGH
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667356
|
|
JASBIR SINGH S/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24040320240313948
|
06/03/2024
|
KUSAM LATA
|
1312002054WL012048
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667358
|
|
KUSUM LATA D/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-053-01151300/14
(ARLU KHAS)
|
1312002053NRG24040320240314341
|
06/03/2024
|
BHAGAN DEVI
|
1312002053WL012071
|
BHAGAN DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667430
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-053-01151300/21
(ARLU KHAS)
|
1312002053NRG24040320240314342
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002053WL012071
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667418
|
|
SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-053-01151300/230
(ARLU KHAS)
|
1312002053NRG24040320240314343
|
06/03/2024
|
SONU DEVI
|
1312002053WL012071
|
SONU DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667335
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-053-01151300/24
(ARLU KHAS)
|
1312002053NRG24040320240314345
|
06/03/2024
|
SEEMA DEVI
|
1312002053WL012071
|
SEEMA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667509
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
BANGANA
|
HP-12-002-053-01151300/270
(ARLU KHAS)
|
1312002053NRG24040320240314349
|
06/03/2024
|
ASHA DEVI
|
1312002053WL012071
|
ASHA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667469
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
BANGANA
|
HP-12-002-053-01151300/44
(ARLU KHAS)
|
1312002053NRG24040320240314351
|
06/03/2024
|
RAVINDER SINGH
|
1312002053WL012071
|
RAVINDER SINGH
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667429
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANGANA
|
HP-12-002-053-01151300/6
(ARLU KHAS)
|
1312002053NRG24040320240314353
|
06/03/2024
|
SUDARSHNA DEVI
|
1312002053WL012071
|
SUDARSHNA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667416
|
|
Mrs. SUDARSHNA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24040320240314282
|
06/03/2024
|
HANS RAJ
|
1312002078WL012070
|
HANS RAJ
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667320
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24040320240314283
|
06/03/2024
|
SANTOSH KUMARI
|
1312002078WL012070
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667325
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24040320240314284
|
06/03/2024
|
SUKHDEV
|
1312002078WL012070
|
SUKHDEV
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667415
|
|
SUKHDEV KUMAR S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24040320240314285
|
06/03/2024
|
SUNITA DEVI
|
1312002078WL012070
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667414
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
BANGANA
|
HP-12-002-078-01157200/146
(MUCHHALI)
|
1312002078NRG24040320240314287
|
06/03/2024
|
JAYDEVI
|
1312002078WL012070
|
JAYDEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667440
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG24040320240314288
|
06/03/2024
|
MUKESH KUMARI
|
1312002078WL012070
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667464
|
|
MUKESH KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24040320240314290
|
06/03/2024
|
DEEP RANI
|
1312002078WL012070
|
DEEP RANI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667433
|
|
Mrs. DEEP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24040320240314289
|
06/03/2024
|
PREM CHAND
|
1312002078WL012070
|
PREM CHAND
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667434
|
|
Mr. PREM CHAND SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002078NRG24040320240314291
|
06/03/2024
|
RAJ KUMAR
|
1312002078WL012070
|
RAJ KUMAR
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667292
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
BANGANA
|
HP-12-002-078-01157200/56
(MUCHHALI)
|
1312002078NRG24040320240314293
|
06/03/2024
|
ANIL KUMAR
|
1312002078WL012070
|
ANIL KUMAR
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667419
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANGANA
|
HP-12-002-078-01157500/311
(MUCHHALI)
|
1312002078NRG24040320240314295
|
06/03/2024
|
NEELAM KUMARI
|
1312002078WL012070
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667517
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-078-01157500/533
(MUCHHALI)
|
1312002078NRG24040320240314298
|
06/03/2024
|
VANDANA DEVI
|
1312002078WL012070
|
VANDANA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667265
|
|
Mrs. VANDANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-078-01157500/58
(MUCHHALI)
|
1312002078NRG24040320240314299
|
06/03/2024
|
SUDESH KUMARI
|
1312002078WL012070
|
SUDESH KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667431
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-078-01157600/347
(MUCHHALI)
|
1312002078NRG24040320240314303
|
06/03/2024
|
SUSHMA DEVI
|
1312002078WL012070
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667460
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24040320240314305
|
06/03/2024
|
KANTA DEVI
|
1312002078WL012070
|
KANTA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667413
|
|
Mrs. KANTA DEVI WO RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24040320240314304
|
06/03/2024
|
RAJ LAL
|
1312002078WL012070
|
RAJ LAL
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667412
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANGANA
|
HP-12-002-078-01157600/98
(MUCHHALI)
|
1312002078NRG24040320240314310
|
06/03/2024
|
VIJAY KUMARI
|
1312002078WL012070
|
VIJAY KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667417
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-080-01153900/128
(PIPLU)
|
1312002080NRG24040320240314273
|
06/03/2024
|
MEERA DEVI
|
1312002080WL012068
|
MEERA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667286
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
77
|
BANGANA
|
HP-12-002-081-01171400/110
(PROIAN KALAN)
|
1312002081NRG24030320240311512
|
06/03/2024
|
SURENDER KUMAR
|
1312002081WL011933
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667490
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-081-01171400/116
(PROIAN KALAN)
|
1312002081NRG24030320240311484
|
06/03/2024
|
KAMLA DEVI
|
1312002081WL011932
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667482
|
|
KAMLA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002081NRG24030320240311487
|
06/03/2024
|
SUKH DEV
|
1312002081WL011932
|
SUKH DEV
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667511
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24030320240311488
|
06/03/2024
|
VIJAY KUMAR
|
1312002081WL011932
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667489
|
|
VIJAY KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24030320240311491
|
06/03/2024
|
MOHAN LAL
|
1312002081WL011932
|
MOHAN LAL
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667380
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24030320240311492
|
06/03/2024
|
SURJEET SINGH
|
1312002081WL011932
|
SURJEET SINGH
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667477
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
BANGANA
|
HP-12-002-081-01171400/41
(PROIAN KALAN)
|
1312002081NRG24030320240311519
|
06/03/2024
|
MEERA DEVI
|
1312002081WL011933
|
MEERA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667478
|
|
MEERA DEVI W/O SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24030320240311528
|
06/03/2024
|
KAKU RAM
|
1312002081WL011933
|
KAKU RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667480
|
|
KAKU RAM SO SH CHUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24030320240311529
|
06/03/2024
|
NEELAM DEVI
|
1312002081WL011933
|
NEELAM DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667481
|
|
NEELAM KUMARI W/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24050320240315292
|
06/03/2024
|
RAJ KUMARI
|
1312002082WL012119
|
RAJ KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667367
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24050320240315293
|
06/03/2024
|
ROHLI RAM
|
1312002082WL012119
|
ROHLI RAM
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667532
|
|
ROHLI RAM S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-082-01121600/21
(RAIPUR)
|
1312002082NRG24050320240315327
|
06/03/2024
|
RAJ KUMAR
|
1312002082WL012120
|
RAJ KUMAR
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667523
|
|
RAJ KUMAR S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-082-01121600/21
(RAIPUR)
|
1312002082NRG24050320240315328
|
06/03/2024
|
TARA DEVI
|
1312002082WL012120
|
TARA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667512
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-082-01121600/311
(RAIPUR)
|
1312002082NRG24050320240315329
|
06/03/2024
|
MANGLA DEVI
|
1312002082WL012120
|
MANGLA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667474
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-082-01121600/377
(RAIPUR)
|
1312002082NRG24050320240315330
|
06/03/2024
|
JAMNA DEVI
|
1312002082WL012120
|
JAMNA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667373
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
BANGANA
|
HP-12-002-082-01121600/391
(RAIPUR)
|
1312002082NRG24050320240315331
|
06/03/2024
|
ASHOK KUMAR
|
1312002082WL012120
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667524
|
|
ASHOK KUMAR S/O SH. KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-082-01121600/423
(RAIPUR)
|
1312002082NRG24050320240315294
|
06/03/2024
|
SANJU DEVI
|
1312002082WL012119
|
SANJU DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667318
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24050320240315295
|
06/03/2024
|
SUMANA DEVI
|
1312002082WL012119
|
SUMANA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667493
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24040320240314542
|
06/03/2024
|
BALBIR SINGH
|
1312002097WL012076
|
BALBIR SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667518
|
|
BALBIR SINGH S\O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-082-01121600/55
(RAIPUR)
|
1312002082NRG24050320240315298
|
06/03/2024
|
TARA DEVI
|
1312002082WL012119
|
TARA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667296
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-082-01121600/717
(RAIPUR)
|
1312002082NRG24050320240315333
|
06/03/2024
|
REENA DEVI
|
1312002082WL012120
|
REENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667333
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANGANA
|
HP-12-002-082-01121600/723
(RAIPUR)
|
1312002082NRG24050320240315336
|
06/03/2024
|
SHAMMA DEVI
|
1312002082WL012120
|
SHAMMA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667374
|
|
SHAMMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-082-01121600/724
(RAIPUR)
|
1312002082NRG24050320240315302
|
06/03/2024
|
MADHU BALA
|
1312002082WL012119
|
MADHU BALA
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667351
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BANGANA
|
HP-12-002-082-01171600/19
(RAIPUR)
|
1312002097NRG24040320240314543
|
06/03/2024
|
MONIKA
|
1312002097WL012076
|
MONIKA
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667330
|
|
MONIKA D/O ONKAR SINGH
|
UCO BANK(607066)
|
|
101
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24050320240315381
|
06/03/2024
|
MAHINDER SINGH
|
1312002082WL012121
|
MAHINDER SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667494
|
|
MAHINDER PAL SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24050320240315384
|
06/03/2024
|
DHIAN SINGH
|
1312002082WL012121
|
DHIAN SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667300
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24050320240315383
|
06/03/2024
|
SURINDER KAUR
|
1312002082WL012121
|
SURINDER KAUR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667299
|
|
SURINDER KAUR W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-082-01171900/56
(RAIPUR)
|
1312002082NRG24050320240315386
|
06/03/2024
|
KANTA DEVI
|
1312002082WL012121
|
KANTA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667472
|
|
KANTA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-082-01171900/68
(RAIPUR)
|
1312002082NRG24050320240315388
|
06/03/2024
|
PARKASH CHAND
|
1312002082WL012121
|
PARKASH CHAND
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667297
|
|
PARKASH CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-082-01171900/68
(RAIPUR)
|
1312002082NRG24050320240315389
|
06/03/2024
|
SITA DEVI
|
1312002082WL012121
|
SITA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667298
|
|
SITA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-082-01171900/70
(RAIPUR)
|
1312002082NRG24050320240315306
|
06/03/2024
|
KANTA DEVI
|
1312002082WL012119
|
KANTA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667470
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANGANA
|
HP-12-002-082-01171900/753
(RAIPUR)
|
1312002082NRG24050320240315307
|
06/03/2024
|
VICKU RAM
|
1312002082WL012119
|
VICKU RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667381
|
|
Mr. VIKKU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
BANGANA
|
HP-12-002-082-01171900/9
(RAIPUR)
|
1312002082NRG24050320240315392
|
06/03/2024
|
DHARAM SINGH
|
1312002082WL012121
|
DHARAM SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667514
|
|
DHARAM SINGH SO FINZU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24040320240314544
|
06/03/2024
|
SOMA DEVI
|
1312002097WL012076
|
SOMA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667342
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24040320240314545
|
06/03/2024
|
KAHRO DEVI
|
1312002097WL012076
|
KAHRO DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667340
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24040320240314546
|
06/03/2024
|
JEEVAN
|
1312002097WL012076
|
JEEVAN
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667543
|
|
Mr. JEEVAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BANGANA
|
HP-12-002-082-01172000/271
(RAIPUR)
|
1312002097NRG24040320240314547
|
06/03/2024
|
SATYA DEVI
|
1312002097WL012076
|
SATYA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667483
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24040320240314550
|
06/03/2024
|
MEHAR SINGH
|
1312002097WL012076
|
MEHAR SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667319
|
|
MEHAR SINGH S/O SH.SANSHAR CHAND[DO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24040320240314553
|
06/03/2024
|
Neelam Kumari
|
1312002097WL012076
|
Neelam Kumari
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667344
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-089-01169900/218
(THAHRA)
|
1312002082NRG24050320240315341
|
06/03/2024
|
SURESH KUMAR
|
1312002082WL012120
|
SURESH KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667492
|
|
SURESH KUMAR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24050320240315345
|
06/03/2024
|
SHEELA DEVI
|
1312002082WL012120
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667475
|
|
SHEELA DEVI WO SH SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86464
|
86464
|
|
|
|
|
|
|
|
|
118
|
BANGANA
|
HP-12-002-086-01149200/176
(TAKOLI)
|
1312002086NRG24040320240313728
|
06/03/2024
|
VIKRAM SINGH
|
1312002086WL012032
|
VIKRAM SINGH
|
00224
|
KACE0000078
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667273
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
119
|
BANGANA
|
HP-12-002-090-01164500/489
(THANA KALAN)
|
1312002090NRG24040320240314422
|
06/03/2024
|
RAJNI DEVI
|
1312002090WL012073
|
RAJNI DEVI
|
00224
|
KACE0000182
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667354
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
BANGANA
|
HP-12-002-090-01164800/147
(THANA KALAN)
|
1312002090NRG24040320240314371
|
06/03/2024
|
SALOCHANA DEVI
|
1312002090WL012072
|
SALOCHANA DEVI
|
00224
|
KACE0000182
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667370
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24040320240314450
|
06/03/2024
|
REKHA DEVI
|
1312002090WL012073
|
REKHA DEVI
|
00224
|
KACE0000182
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667350
|
|
JOGINDER SINGH AND SMT REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
122
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24040320240313967
|
06/03/2024
|
KAMLESH KUMARI
|
1312002054WL012051
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667402
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANGANA
|
HP-12-002-054-01146300/316
(BADUHI)
|
1312002054NRG24040320240313969
|
06/03/2024
|
sohan lal
|
1312002054WL012051
|
sohan lal
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667399
|
|
SOHAN LAL GONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24040320240313973
|
06/03/2024
|
ANIAT MOHD
|
1312002054WL012051
|
ANIAT MOHD
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667398
|
|
ANIYAT MOHD S/O BADER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-054-01146300/85
(BADUHI)
|
1312002054NRG24040320240313974
|
06/03/2024
|
sushma
|
1312002054WL012051
|
sushma
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667401
|
|
SUSHMA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24040320240313975
|
06/03/2024
|
vijay kumari
|
1312002054WL012051
|
vijay kumari
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667400
|
|
VIJAY KUMARI WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
127
|
BANGANA
|
HP-12-002-082-01121600/721
(RAIPUR)
|
1312002082NRG24050320240315335
|
06/03/2024
|
RITU KUMARI
|
1312002082WL012120
|
RITU KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667465
|
|
RITU KUMARI D/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24040320240314412
|
06/03/2024
|
Anant Ram
|
1312002090WL012073
|
Anant Ram
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667410
|
|
ANANT RAM S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-090-01164500/223
(THANA KALAN)
|
1312002090NRG24040320240314414
|
06/03/2024
|
PRAVEEN KUMARI
|
1312002090WL012073
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667449
|
|
PARVEEN W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24040320240314415
|
06/03/2024
|
MANOHAR LAL
|
1312002090WL012073
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667404
|
|
MANOHAR LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-090-01164500/250
(THANA KALAN)
|
1312002090NRG24040320240314417
|
06/03/2024
|
Gurcharan Dass
|
1312002090WL012073
|
Gurcharan Dass
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667411
|
|
GURCHARAN DASS SO DELIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-090-01164500/330
(THANA KALAN)
|
1312002090NRG24040320240314418
|
06/03/2024
|
BANDANA
|
1312002090WL012073
|
BANDANA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667450
|
|
BANDANA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-090-01164500/362
(THANA KALAN)
|
1312002090NRG24040320240314419
|
06/03/2024
|
SANDHYA DEVI
|
1312002090WL012073
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667461
|
|
SANDHYA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24040320240314420
|
06/03/2024
|
RAM PAL
|
1312002090WL012073
|
RAM PAL
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667438
|
|
RAM PAL SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24040320240314424
|
06/03/2024
|
Saroj Kumari
|
1312002090WL012073
|
Saroj Kumari
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667420
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANGANA
|
HP-12-002-090-01164500/502
(THANA KALAN)
|
1312002090NRG24040320240314425
|
06/03/2024
|
RAJNI DEVI
|
1312002090WL012073
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667451
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24040320240314426
|
06/03/2024
|
Nirmla Devi
|
1312002090WL012073
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667421
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANGANA
|
HP-12-002-090-01164500/506
(THANA KALAN)
|
1312002090NRG24040320240314427
|
06/03/2024
|
ANJU BALA
|
1312002090WL012073
|
ANJU BALA
|
00354
|
PUNB0172300
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103667458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24040320240314428
|
06/03/2024
|
PROMILA DEVI
|
1312002090WL012073
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667436
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-090-01164500/553
(THANA KALAN)
|
1312002090NRG24040320240314429
|
06/03/2024
|
NIRJALA KUMARI
|
1312002090WL012073
|
NIRJALA KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667459
|
|
NIRJALA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-090-01164500/576
(THANA KALAN)
|
1312002090NRG24040320240314430
|
06/03/2024
|
INDU DEVI
|
1312002090WL012073
|
INDU DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667437
|
|
INDU DEVI WO JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-090-01164500/603
(THANA KALAN)
|
1312002090NRG24040320240314431
|
06/03/2024
|
RAJJU DEVI
|
1312002090WL012073
|
RAJJU DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667462
|
|
RAJJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-090-01164500/606
(THANA KALAN)
|
1312002090NRG24040320240314432
|
06/03/2024
|
SUMAN DEVI
|
1312002090WL012073
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667466
|
|
SUMAN DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24040320240314434
|
06/03/2024
|
RITA DEVI
|
1312002090WL012073
|
RITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667423
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24040320240314437
|
06/03/2024
|
ZULFI RAM
|
1312002090WL012073
|
ZULFI RAM
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667424
|
|
JULFI RAM SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24040320240314438
|
06/03/2024
|
NARESH KUMAR
|
1312002090WL012073
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667406
|
|
NARESH KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24040320240314439
|
06/03/2024
|
SHANKER DASS
|
1312002090WL012073
|
SHANKER DASS
|
00354
|
PUNB0172300
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103667425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BANGANA
|
HP-12-002-090-01164700/22
(THANA KALAN)
|
1312002090NRG24040320240314440
|
06/03/2024
|
SUNDRA DEVI
|
1312002090WL012073
|
SUNDRA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667439
|
|
SUNDRA DEVI W/O SH KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-090-01164700/402
(THANA KALAN)
|
1312002090NRG24040320240314441
|
06/03/2024
|
MEERA DEVI
|
1312002090WL012073
|
MEERA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667426
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24040320240314442
|
06/03/2024
|
Seema Kumari
|
1312002090WL012073
|
Seema Kumari
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667422
|
|
SEEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-090-01164700/647
(THANA KALAN)
|
1312002090NRG24040320240314444
|
06/03/2024
|
MADHU KUMARI
|
1312002090WL012073
|
MADHU KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667467
|
|
MADHU RATTAN WO KISHORI RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-090-01164700/703
(THANA KALAN)
|
1312002090NRG24040320240314445
|
06/03/2024
|
BALBIR SINGH
|
1312002090WL012073
|
BALBIR SINGH
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667405
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24040320240314447
|
06/03/2024
|
KULBHUSHAN
|
1312002090WL012073
|
KULBHUSHAN
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667443
|
|
KULBHUSHAN SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24040320240314446
|
06/03/2024
|
MINAKSHI KUMARI
|
1312002090WL012073
|
MINAKSHI KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667442
|
|
MINAKSHI KUMARI W/O KULBHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-090-01164700/747
(THANA KALAN)
|
1312002090NRG24040320240314448
|
06/03/2024
|
MAMTA DEVI
|
1312002090WL012073
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667454
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-090-01164800/120
(THANA KALAN)
|
1312002090NRG24040320240314368
|
06/03/2024
|
VIDYA DEVI
|
1312002090WL012072
|
VIDYA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667408
|
|
VIDYA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24040320240314449
|
06/03/2024
|
MADHU DEVI
|
1312002090WL012073
|
MADHU DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667441
|
|
MADHU BALA WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-090-01164800/142
(THANA KALAN)
|
1312002090NRG24040320240314369
|
06/03/2024
|
KAMLESH KUMARI
|
1312002090WL012072
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667432
|
|
KAMLESH KUMARI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-090-01164800/147
(THANA KALAN)
|
1312002090NRG24040320240314370
|
06/03/2024
|
RAJ KUMAR
|
1312002090WL012072
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667463
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANGANA
|
HP-12-002-090-01164800/149
(THANA KALAN)
|
1312002090NRG24040320240314372
|
06/03/2024
|
USHA RANI
|
1312002090WL012072
|
USHA RANI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667448
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24040320240314373
|
06/03/2024
|
ASHOK KUMAR
|
1312002090WL012072
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667407
|
|
ASHOK KUMAR S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-090-01164800/249-A
(THANA KALAN)
|
1312002090NRG24040320240314374
|
06/03/2024
|
SIKANDRA DEVI
|
1312002090WL012072
|
SIKANDRA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667446
|
|
SIKANDRA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-090-01164800/29
(THANA KALAN)
|
1312002090NRG24040320240314375
|
06/03/2024
|
DEEP KUMAR
|
1312002090WL012072
|
DEEP KUMAR
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667427
|
|
DEEP KUMAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-090-01164800/378
(THANA KALAN)
|
1312002090NRG24040320240314376
|
06/03/2024
|
REENA DEVI
|
1312002090WL012072
|
REENA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667428
|
|
REENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-090-01164800/572
(THANA KALAN)
|
1312002090NRG24040320240314377
|
06/03/2024
|
JYOTI RANI
|
1312002090WL012072
|
JYOTI RANI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667453
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24040320240314452
|
06/03/2024
|
JARNAIL SINGH
|
1312002090WL012073
|
JARNAIL SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667409
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-090-01164800/701
(THANA KALAN)
|
1312002090NRG24040320240314379
|
06/03/2024
|
RATTAN CHAND
|
1312002090WL012072
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667445
|
|
RATTAN CHAND S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-090-01164800/701
(THANA KALAN)
|
1312002090NRG24040320240314380
|
06/03/2024
|
SHILA DEVI
|
1312002090WL012072
|
SHILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667447
|
|
SHILA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-090-01164800/705
(THANA KALAN)
|
1312002090NRG24040320240314456
|
06/03/2024
|
SUSHMA DEVI
|
1312002090WL012073
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667452
|
|
SUSHMA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24040320240314382
|
06/03/2024
|
BALBANT SINGH
|
1312002090WL012072
|
BALBANT SINGH
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667444
|
|
BALBANT SINGH AND MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-090-01165500/396
(THANA KALAN)
|
1312002090NRG24040320240314458
|
06/03/2024
|
USHA DEVI
|
1312002090WL012073
|
USHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667455
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-090-01165500/524
(THANA KALAN)
|
1312002090NRG24040320240314384
|
06/03/2024
|
BABLI KUMARI
|
1312002090WL012072
|
BABLI KUMARI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667435
|
|
BABLI KUMARI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-090-01165500/555
(THANA KALAN)
|
1312002090NRG24040320240314387
|
06/03/2024
|
NISHA DEVI
|
1312002090WL012072
|
NISHA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667457
|
|
NISHA DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-090-01165500/566
(THANA KALAN)
|
1312002090NRG24040320240314388
|
06/03/2024
|
ANU KUMARI
|
1312002090WL012072
|
ANU KUMARI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667456
|
|
ANU KUMARI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
175
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24030320240311485
|
06/03/2024
|
MR CHAUKAS RAM
|
1312002081WL011932
|
MR CHAUKAS RAM
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667487
|
|
CHAUKAS RAM S/O DAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24030320240311486
|
06/03/2024
|
SATYA DEVI
|
1312002081WL011932
|
SATYA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667522
|
|
SATYA DEVI W/O CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24030320240311513
|
06/03/2024
|
MR RAJINDER KUMAR
|
1312002081WL011933
|
MR RAJINDER KUMAR
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667254
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24030320240311514
|
06/03/2024
|
TRISHLA DEVI
|
1312002081WL011933
|
TRISHLA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667519
|
|
TRISHLA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24030320240311489
|
06/03/2024
|
SAROJ KUMARI
|
1312002081WL011932
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667491
|
|
SAROJ KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24030320240311515
|
06/03/2024
|
BILLO DEVI
|
1312002081WL011933
|
BILLO DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667496
|
|
BILLO DEVI W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24030320240311516
|
06/03/2024
|
MRS SOMA DEVI
|
1312002081WL011933
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667485
|
|
SOMA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24030320240311490
|
06/03/2024
|
NISHA DEVI
|
1312002081WL011932
|
NISHA DEVI
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667479
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002081NRG24030320240311518
|
06/03/2024
|
RAJINA
|
1312002081WL011933
|
RAJINA
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667520
|
|
RAJINA WO SH SHAMMI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24030320240311494
|
06/03/2024
|
MEERA DEVI
|
1312002081WL011932
|
MEERA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667476
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002081NRG24030320240311495
|
06/03/2024
|
Saroj Kumari
|
1312002081WL011932
|
Saroj Kumari
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667537
|
|
SAROJ KUMAR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24030320240311520
|
06/03/2024
|
Shushma Devi
|
1312002081WL011933
|
Shushma Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667531
|
|
SUSHMA DEVI W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24030320240311521
|
06/03/2024
|
MR MADHU DEVI
|
1312002081WL011933
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667541
|
|
MADHU DEVI W/O GETADER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24030320240311522
|
06/03/2024
|
Babli Sharma
|
1312002081WL011933
|
Babli Sharma
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667253
|
|
BABLI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24030320240311524
|
06/03/2024
|
Mamta Devi
|
1312002081WL011933
|
Mamta Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667264
|
|
MAMTA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-081-01171400/485
(PROIAN KALAN)
|
1312002081NRG24030320240311525
|
06/03/2024
|
Dev Raj
|
1312002081WL011933
|
Dev Raj
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667263
|
|
DEV RAJ S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-081-01171400/519
(PROIAN KALAN)
|
1312002081NRG24030320240311526
|
06/03/2024
|
SMT SANTOSH KUMARI
|
1312002081WL011933
|
SMT SANTOSH KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667268
|
|
SANTOSH KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-081-01171400/544
(PROIAN KALAN)
|
1312002081NRG24030320240311527
|
06/03/2024
|
DEEKSHA RANI
|
1312002081WL011933
|
DEEKSHA RANI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667271
|
|
DEEKSHA D/O HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24050320240315410
|
06/03/2024
|
ARJUN DEV
|
1312002082WL012122
|
ARJUN DEV
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667250
|
|
ARJUN DEV SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24050320240315376
|
06/03/2024
|
KRISHNA DEVI
|
1312002082WL012121
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667283
|
|
KRISHNA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-082-01121600/44
(RAIPUR)
|
1312002082NRG24050320240315296
|
06/03/2024
|
SARVO DEVI
|
1312002082WL012119
|
SARVO DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667257
|
|
SARVO DEVI W/O SH KESRI LA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-082-01121600/442
(RAIPUR)
|
1312002082NRG24050320240315377
|
06/03/2024
|
RACHNA DEVI
|
1312002082WL012121
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667276
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
197
|
BANGANA
|
HP-12-002-082-01121600/446
(RAIPUR)
|
1312002082NRG24050320240315378
|
06/03/2024
|
ANJU BALA
|
1312002082WL012121
|
ANJU BALA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667488
|
|
ANJU BALA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24050320240315379
|
06/03/2024
|
MEENA DEVI
|
1312002082WL012121
|
MEENA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667521
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24050320240315411
|
06/03/2024
|
NEELAM KUMARI
|
1312002082WL012122
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667527
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24050320240315297
|
06/03/2024
|
Sumna Devi
|
1312002082WL012119
|
Sumna Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667529
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24050320240315412
|
06/03/2024
|
Sumna Devi
|
1312002082WL012122
|
Sumna Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667533
|
|
SUMAN DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-082-01121600/604
(RAIPUR)
|
1312002082NRG24050320240315332
|
06/03/2024
|
Rekha Devi
|
1312002082WL012120
|
Rekha Devi
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667277
|
|
REKHA KUMARII WO SH PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-082-01121600/623
(RAIPUR)
|
1312002082NRG24050320240315299
|
06/03/2024
|
Monika Devi
|
1312002082WL012119
|
Monika Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667528
|
|
MONIKA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24050320240315300
|
06/03/2024
|
ROSHANI DEVI
|
1312002082WL012119
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667538
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-082-01121600/709
(RAIPUR)
|
1312002082NRG24050320240315301
|
06/03/2024
|
SUMNA DEVI
|
1312002082WL012119
|
SUMNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667536
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-082-01121600/721
(RAIPUR)
|
1312002082NRG24050320240315334
|
06/03/2024
|
RAJENDER KUMAR
|
1312002082WL012120
|
RAJENDER KUMAR
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667269
|
|
RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
207
|
BANGANA
|
HP-12-002-082-01121600/729
(RAIPUR)
|
1312002082NRG24050320240315337
|
06/03/2024
|
MUKESH SANDHU
|
1312002082WL012120
|
MUKESH SANDHU
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667272
|
|
MUKESH SANDHU S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-082-01121600/744
(RAIPUR)
|
1312002082NRG24050320240315413
|
06/03/2024
|
SUNITA DEVI
|
1312002082WL012122
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667384
|
|
SUNITA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-082-01121600/764
(RAIPUR)
|
1312002082NRG24050320240315303
|
06/03/2024
|
REKHA DEVI
|
1312002082WL012119
|
REKHA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667256
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANGANA
|
HP-12-002-082-01121600/772
(RAIPUR)
|
1312002082NRG24050320240315304
|
06/03/2024
|
RADHA DEVI
|
1312002082WL012119
|
RADHA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667252
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24050320240315339
|
06/03/2024
|
PINGLA DEVI
|
1312002082WL012120
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667473
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-082-01171800/455
(RAIPUR)
|
1312002082NRG24050320240315414
|
06/03/2024
|
DHARAM CHAND
|
1312002082WL012122
|
DHARAM CHAND
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667513
|
|
DHARAM CHAND SO BRHAM DASS ( RAIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-082-01171800/715
(RAIPUR)
|
1312002082NRG24050320240315380
|
06/03/2024
|
JAGDEEP KAUR
|
1312002082WL012121
|
JAGDEEP KAUR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667540
|
|
JAGDEEP KAUR WO SH DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24050320240315340
|
06/03/2024
|
SHANKER DASS
|
1312002082WL012120
|
SHANKER DASS
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667471
|
|
SHANKAR DASS S/O SH.RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-082-01171900/206
(RAIPUR)
|
1312002082NRG24050320240315416
|
06/03/2024
|
RAJESH KUMAR
|
1312002082WL012122
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667281
|
|
RAJESH KUMAR SO SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-082-01171900/206
(RAIPUR)
|
1312002082NRG24050320240315415
|
06/03/2024
|
SOMA DEVI
|
1312002082WL012122
|
SOMA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667495
|
|
SOMA DEVI W/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-082-01171900/425
(RAIPUR)
|
1312002082NRG24050320240315385
|
06/03/2024
|
SAROJ KUMARI
|
1312002082WL012121
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667486
|
|
SAROJ KUMARI DO KESHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-082-01171900/610
(RAIPUR)
|
1312002082NRG24050320240315305
|
06/03/2024
|
MADHU BALA
|
1312002082WL012119
|
MADHU BALA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667280
|
|
MADHU BALA DO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-082-01171900/64-A
(RAIPUR)
|
1312002082NRG24050320240315387
|
06/03/2024
|
PIARA LAL
|
1312002082WL012121
|
PIARA LAL
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667484
|
|
PYARE LAL S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24050320240315390
|
06/03/2024
|
POONAM KUMARI
|
1312002082WL012121
|
POONAM KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667278
|
|
POONAM KUMARI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGANA
|
HP-12-002-082-01171900/752
(RAIPUR)
|
1312002082NRG24050320240315418
|
06/03/2024
|
DEEPAK PRASHAR
|
1312002082WL012122
|
DEEPAK PRASHAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667275
|
|
DEEPAK PRASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANGANA
|
HP-12-002-082-01171900/753
(RAIPUR)
|
1312002082NRG24050320240315308
|
06/03/2024
|
JYOTI DEVI
|
1312002082WL012119
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667282
|
|
JYOTI DEVI W/O SH VICKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002082NRG24050320240315391
|
06/03/2024
|
DINESHWARI
|
1312002082WL012121
|
DINESHWARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667539
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BANGANA
|
HP-12-002-082-01171900/787
(RAIPUR)
|
1312002082NRG24050320240315419
|
06/03/2024
|
RATTNI DEVI
|
1312002082WL012122
|
RATTNI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667279
|
|
RATTNI DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24040320240314548
|
06/03/2024
|
KARM CHAND
|
1312002097WL012076
|
KARM CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667267
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-082-01172000/32-A
(RAIPUR)
|
1312002097NRG24040320240314549
|
06/03/2024
|
SEEMA DEVI
|
1312002097WL012076
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667530
|
|
SEEMA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGANA
|
HP-12-002-082-01172000/34
(RAIPUR)
|
1312002097NRG24040320240314551
|
06/03/2024
|
RITA DEVI
|
1312002097WL012076
|
RITA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667260
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24040320240314552
|
06/03/2024
|
CHANAN SINGH
|
1312002097WL012076
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667249
|
|
CHANAN SINGH
|
AXIS BANK(607153)
|
|
229
|
BANGANA
|
HP-12-002-082-01172000/605
(RAIPUR)
|
1312002097NRG24040320240314554
|
06/03/2024
|
Nirmla Devi
|
1312002097WL012076
|
Nirmla Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667251
|
|
NIRMLA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-082-01172000/633
(RAIPUR)
|
1312002097NRG24040320240314555
|
06/03/2024
|
Meena Kumari
|
1312002097WL012076
|
Meena Kumari
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667261
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-082-01172000/634
(RAIPUR)
|
1312002097NRG24040320240314556
|
06/03/2024
|
Ishro Devi
|
1312002097WL012076
|
Ishro Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667274
|
|
Mrs. ISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
BANGANA
|
HP-12-002-089-01169900/218
(THAHRA)
|
1312002082NRG24050320240315342
|
06/03/2024
|
KAMALESH KUMARI
|
1312002082WL012120
|
KAMALESH KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667516
|
|
KAMLESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-089-01169900/452
(THAHRA)
|
1312002082NRG24050320240315344
|
06/03/2024
|
SANTOSH DEVI
|
1312002082WL012120
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667510
|
|
SANTOSH DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24050320240315346
|
06/03/2024
|
SUNKA RAM
|
1312002082WL012120
|
SUNKA RAM
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667385
|
|
SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-089-01169900/633
(THAHRA)
|
1312002082NRG24050320240315347
|
06/03/2024
|
KEHAR SINGH
|
1312002082WL012120
|
KEHAR SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667266
|
|
KEHAR SINGH S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24050320240315349
|
06/03/2024
|
TRIPTA DEVI
|
1312002082WL012120
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667534
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24050320240315348
|
06/03/2024
|
UMESH CHAND
|
1312002082WL012120
|
UMESH CHAND
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667535
|
|
UMESH CHAND SO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGANA
|
HP-12-002-089-01169900/770
(THAHRA)
|
1312002082NRG24050320240315350
|
06/03/2024
|
SALOCHNA DEVI
|
1312002082WL012120
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667270
|
|
SALOCHANA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153440
|
153440
|
|
|
|
|
|
|
|
|
239
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24030320240311634
|
06/03/2024
|
JEET SINGH
|
1312002077WL011938
|
JEET SINGH
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667323
|
|
JEET SINGH SO SH GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-077-01163800/109
(MOMANIAR)
|
1312002077NRG24030320240311635
|
06/03/2024
|
SUBHASH CHAND
|
1312002077WL011938
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667287
|
|
SUBHASH CHAND S/O GHEESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-077-01163800/179
(MOMANIAR)
|
1312002077NRG24030320240311636
|
06/03/2024
|
SHEELA DEVI
|
1312002077WL011938
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667506
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BANGANA
|
HP-12-002-077-01163800/321-A
(MOMANIAR)
|
1312002077NRG24030320240311637
|
06/03/2024
|
TARA DEVI
|
1312002077WL011938
|
TARA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667315
|
|
Mrs. TARA DEVI W/O KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BANGANA
|
HP-12-002-077-01163800/444
(MOMANIAR)
|
1312002077NRG24030320240311638
|
06/03/2024
|
MEERA DEVI
|
1312002077WL011938
|
MEERA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667365
|
|
MEENA DEVI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24030320240311640
|
06/03/2024
|
SANTOSH KUMARI
|
1312002077WL011938
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667332
|
|
SANTOSH KUMARI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24030320240311641
|
06/03/2024
|
ANJU DEVI
|
1312002077WL011938
|
ANJU DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667334
|
|
ANJU DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANGANA
|
HP-12-002-077-01164200/12
(MOMANIAR)
|
1312002077NRG24030320240311642
|
06/03/2024
|
GULZARI LAL
|
1312002077WL011938
|
GULZARI LAL
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667507
|
|
GULZARI LAL SO SH SHIV DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-077-01164200/429
(MOMANIAR)
|
1312002077NRG24030320240311643
|
06/03/2024
|
SONU DEVI
|
1312002077WL011938
|
SONU DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667309
|
|
SONU DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANGANA
|
HP-12-002-077-01164200/470-B
(MOMANIAR)
|
1312002077NRG24030320240311644
|
06/03/2024
|
Veena Devi
|
1312002077WL011938
|
Veena Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667295
|
|
VEENA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGANA
|
HP-12-002-077-01164200/514
(MOMANIAR)
|
1312002077NRG24030320240311645
|
06/03/2024
|
RAKSHA DEVI
|
1312002077WL011938
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667508
|
|
RAKSHA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002077NRG24030320240311646
|
06/03/2024
|
TARA DEVI
|
1312002077WL011938
|
TARA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667310
|
|
TARA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGANA
|
HP-12-002-077-01164200/807
(MOMANIAR)
|
1312002077NRG24030320240311647
|
06/03/2024
|
SAROJ KUMARI
|
1312002077WL011938
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667345
|
|
SAROJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANGANA
|
HP-12-002-077-01164200/83
(MOMANIAR)
|
1312002077NRG24030320240311649
|
06/03/2024
|
SEEMA DEVI
|
1312002077WL011938
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667291
|
|
SEEMA DEVI W/O CHMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANGANA
|
HP-12-002-082-01121600/729
(RAIPUR)
|
1312002082NRG24050320240315338
|
06/03/2024
|
POOJA DEVI
|
1312002082WL012120
|
POOJA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667363
|
|
POOJA DEVI D/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANGANA
|
HP-12-002-090-01164600/594
(THANA KALAN)
|
1312002090NRG24040320240314436
|
06/03/2024
|
NISHA DEVI
|
1312002090WL012073
|
NISHA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667331
|
|
NISHA DEVI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-090-01164800/577
(THANA KALAN)
|
1312002090NRG24040320240314378
|
06/03/2024
|
VIJAY KUMAR
|
1312002090WL012072
|
VIJAY KUMAR
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667284
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANGANA
|
HP-12-002-090-01164800/639
(THANA KALAN)
|
1312002090NRG24040320240314451
|
06/03/2024
|
SUNITA
|
1312002090WL012073
|
SUNITA
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667262
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANGANA
|
HP-12-002-090-01165500/534
(THANA KALAN)
|
1312002090NRG24040320240314385
|
06/03/2024
|
KAMLA DEVI
|
1312002090WL012072
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667255
|
|
KAMLA DEVI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24040320240314459
|
06/03/2024
|
MAMTA KUMARI
|
1312002090WL012073
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667339
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
259
|
BANGANA
|
HP-12-002-077-01164200/82
(MOMANIAR)
|
1312002077NRG24030320240311648
|
06/03/2024
|
JOG RAJ
|
1312002077WL011938
|
JOG RAJ
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667376
|
|
JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
260
|
BANGANA
|
HP-12-002-053-01151300/393
(ARLU KHAS)
|
1312002053NRG24040320240314350
|
06/03/2024
|
MEENA DEVI
|
1312002053WL012071
|
MEENA DEVI
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667383
|
|
MEENA DEVI D/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002071NRG24040320240314593
|
06/03/2024
|
NISHA RANI
|
1312002071WL012078
|
NISHA RANI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667337
|
|
NISHA RANI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANGANA
|
HP-12-002-078-01156400/214
(MUCHHALI)
|
1312002078NRG24050320240316304
|
06/03/2024
|
MAMTA DEVI
|
1312002078WL012171
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667302
|
|
MAMTA DEVI W/O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANGANA
|
HP-12-002-078-01156400/214
(MUCHHALI)
|
1312002078NRG24050320240316305
|
06/03/2024
|
VIPPAN KUMAR
|
1312002078WL012171
|
VIPPAN KUMAR
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667288
|
|
VIPAN SHARMA SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-078-01156400/444
(MUCHHALI)
|
1312002078NRG24050320240316306
|
06/03/2024
|
KAMLESH KUMARI
|
1312002078WL012171
|
KAMLESH KUMARI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667321
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24040320240314294
|
06/03/2024
|
RENUKA SHARMA
|
1312002078WL012070
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667328
|
|
RENUKA SHARMA WO SH ISHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG24040320240314296
|
06/03/2024
|
POOJA DEVI
|
1312002078WL012070
|
POOJA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667329
|
|
POOJA DEVI WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGANA
|
HP-12-002-078-01157600/624
(MUCHHALI)
|
1312002078NRG24040320240314306
|
06/03/2024
|
SAVITA DEVI
|
1312002078WL012070
|
SAVITA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667368
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANGANA
|
HP-12-002-078-01157600/644
(MUCHHALI)
|
1312002078NRG24040320240314307
|
06/03/2024
|
PARVEEN KUMAR
|
1312002078WL012070
|
PARVEEN KUMAR
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667362
|
|
PARVEEN KUMAR S/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANGANA
|
HP-12-002-078-01157600/86
(MUCHHALI)
|
1312002078NRG24040320240314308
|
06/03/2024
|
KANTA DEVI
|
1312002078WL012070
|
KANTA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667285
|
|
KANTA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24040320240314309
|
06/03/2024
|
POONAM
|
1312002078WL012070
|
POONAM
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667372
|
|
Mrs. POONAM SHARMA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
271
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24040320240314455
|
06/03/2024
|
ANITA RANI
|
1312002090WL012073
|
ANITA RANI
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667338
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24040320240314454
|
06/03/2024
|
TILAK RAJ RANA
|
1312002090WL012073
|
TILAK RAJ RANA
|
00415
|
SBIN0006268
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667382
|
|
MR TILAK RAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
273
|
BANGANA
|
HP-12-002-085-01152400/377
(SUKRIYAL)
|
1312002085NRG24040320240314947
|
06/03/2024
|
PARVEEN SHARMA
|
1312002085WL012099
|
PARVEEN SHARMA
|
00415
|
SBIN0006269
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667377
|
|
MRS PARVEEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
274
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24040320240314347
|
06/03/2024
|
SANTOSH KUMARI
|
1312002053WL012071
|
SANTOSH KUMARI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667305
|
|
MRS SANTOSH KUMARI WO MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BANGANA
|
HP-12-002-053-01151300/442
(ARLU KHAS)
|
1312002053NRG24040320240314352
|
06/03/2024
|
KANTA DEVI
|
1312002053WL012071
|
KANTA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667378
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BANGANA
|
HP-12-002-078-01157200/463
(MUCHHALI)
|
1312002078NRG24040320240314292
|
06/03/2024
|
SUNIL KUMAR
|
1312002078WL012070
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667343
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BANGANA
|
HP-12-002-080-01153900/127
(PIPLU)
|
1312002080NRG24040320240314272
|
06/03/2024
|
Mrs.KIRAN BALA
|
1312002080WL012068
|
Mrs.KIRAN BALA
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667369
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BANGANA
|
HP-12-002-080-01153900/138
(PIPLU)
|
1312002080NRG24040320240314274
|
06/03/2024
|
VEENA DEVI
|
1312002080WL012068
|
VEENA DEVI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667311
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BANGANA
|
HP-12-002-080-01153900/250
(PIPLU)
|
1312002080NRG24040320240314275
|
06/03/2024
|
Mrs.VIMLA DEVI
|
1312002080WL012068
|
Mrs.VIMLA DEVI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667303
|
|
Miss. MANNAT THAKUR DO DAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
280
|
BANGANA
|
HP-12-002-081-01171400/507
(PROIAN KALAN)
|
1312002081NRG24030320240311496
|
06/03/2024
|
ASHOK KUMAR
|
1312002081WL011932
|
ASHOK KUMAR
|
00415
|
SBIN0050164
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667352
|
|
ASHOK KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
281
|
BANGANA
|
HP-12-002-090-01165500/698
(THANA KALAN)
|
1312002090NRG24040320240314389
|
06/03/2024
|
JAGDISH CHAND
|
1312002090WL012072
|
JAGDISH CHAND
|
00415
|
SBIN0051294
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667355
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
282
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24040320240314453
|
06/03/2024
|
SEEMA DEVI
|
1312002090WL012073
|
SEEMA DEVI
|
00462
|
UCBA0001184
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667386
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
283
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24040320240313678
|
06/03/2024
|
Suresh Kumari
|
1312002064WL012028
|
Suresh Kumari
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667397
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
284
|
BANGANA
|
HP-12-002-064-01149500/95
(CHOLLI)
|
1312002064NRG24040320240313680
|
06/03/2024
|
MANOHAR LAL
|
1312002064WL012028
|
MANOHAR LAL
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667389
|
|
MANOHAR LAL SO TARA CHAND
|
UCO BANK(607066)
|
|
285
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24040320240313681
|
06/03/2024
|
PARAS RAM
|
1312002064WL012028
|
PARAS RAM
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667390
|
|
PARAS RAM SO JAGAT RAM
|
UCO BANK(607066)
|
|
286
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24040320240313682
|
06/03/2024
|
VANDANA DEVI
|
1312002064WL012028
|
VANDANA DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667391
|
|
BANDANA KUMARI WO PARAS RAM
|
UCO BANK(607066)
|
|
287
|
BANGANA
|
HP-12-002-086-01149200/176
(TAKOLI)
|
1312002086NRG24040320240313729
|
06/03/2024
|
NEELAM DEVI
|
1312002086WL012032
|
NEELAM DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667395
|
|
NEELAM KUMARI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
288
|
BANGANA
|
HP-12-002-086-01149600/118
(TAKOLI)
|
1312002086NRG24040320240314760
|
06/03/2024
|
SURJEET SINGH
|
1312002086WL012087
|
SURJEET SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667392
|
|
SURJIT SINGH SO RATTAN CHAND
|
UCO BANK(607066)
|
|
289
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24040320240314761
|
06/03/2024
|
SUNITA DEVI
|
1312002086WL012087
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667393
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
290
|
BANGANA
|
HP-12-002-086-01149600/173
(TAKOLI)
|
1312002086NRG24040320240314762
|
06/03/2024
|
BANITA KUMARI
|
1312002086WL012087
|
BANITA KUMARI
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667388
|
|
BANITA KUMARI
|
UCO BANK(607066)
|
|
291
|
BANGANA
|
HP-12-002-086-01149600/193
(TAKOLI)
|
1312002086NRG24040320240314763
|
06/03/2024
|
URMLA DEVI
|
1312002086WL012087
|
URMLA DEVI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667387
|
|
URMLA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
292
|
BANGANA
|
HP-12-002-086-01149600/260
(TAKOLI)
|
1312002086NRG24040320240314764
|
06/03/2024
|
SHEELA DEVI
|
1312002086WL012087
|
SHEELA DEVI
|
00462
|
UCBA0001237
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103667396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
BANGANA
|
HP-12-002-086-01149600/59
(TAKOLI)
|
1312002086NRG24040320240314765
|
06/03/2024
|
ASHA DEVI
|
1312002086WL012087
|
ASHA DEVI
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667394
|
|
ASHA DEVI W/O VIKRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
294
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24030320240311523
|
06/03/2024
|
AJAY KUMAR
|
1312002081WL011933
|
AJAY KUMAR
|
00462
|
UCBA0001446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667403
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
295
|
BANGANA
|
HP-12-002-085-01152400/384
(SUKRIYAL)
|
1312002085NRG24040320240314948
|
06/03/2024
|
VIJAY DOGRA
|
1312002085WL012099
|
VIJAY DOGRA
|
00468
|
UBIN0912689
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667364
|
|
VIJAY DOGRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645120
|
645120
|
|
|
|
|
|
|
|