|
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-12-002-076-01168400/631
(MANDLI)
|
1312002076NRG24180320240320021
|
19/03/2024
|
Suman Lata
|
1312002076WL012418
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663434
|
|
SUMAN LATA W/O SH GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-076-01168400/648
(MANDLI)
|
1312002076NRG24180320240320022
|
19/03/2024
|
MANISHA KUMARI
|
1312002076WL012418
|
MANISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663435
|
|
MANISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168400/720
(MANDLI)
|
1312002076NRG24180320240320024
|
19/03/2024
|
SUDERSHNA DEVI
|
1312002076WL012418
|
SUDERSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663414
|
|
SUDERSHNA DEVI W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-076-01168400/719
(MANDLI)
|
1312002076NRG24180320240320023
|
19/03/2024
|
NISHA
|
1312002076WL012418
|
NISHA
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663377
|
|
VIKRAM SINGH S/O MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/110
(PROIAN KALAN)
|
1312002081NRG24190320240320626
|
19/03/2024
|
SURENDER KUMAR
|
1312002081WL012450
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663339
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/116
(PROIAN KALAN)
|
1312002081NRG24190320240320627
|
19/03/2024
|
KAMLA DEVI
|
1312002081WL012450
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155663354
|
|
KAMLA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002081NRG24190320240320630
|
19/03/2024
|
SUKH DEV
|
1312002081WL012450
|
SUKH DEV
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663343
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24190320240320633
|
19/03/2024
|
SURJEET SINGH
|
1312002081WL012450
|
SURJEET SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155663337
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-081-01171400/41
(PROIAN KALAN)
|
1312002081NRG24190320240320637
|
19/03/2024
|
MEERA DEVI
|
1312002081WL012450
|
MEERA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155663338
|
|
MEERA DEVI W/O SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171400/430
(PROIAN KALAN)
|
1312002081NRG24190320240320639
|
19/03/2024
|
Sonu Devi
|
1312002081WL012450
|
Sonu Devi
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155663406
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24190320240320649
|
19/03/2024
|
SURENDER KUMAR
|
1312002081WL012450
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663363
|
|
SURINDER KUMAR SO SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-081-01171500/80
(PROIAN KALAN)
|
1312002081NRG24190320240320651
|
19/03/2024
|
JAGBIR SINGH
|
1312002081WL012450
|
JAGBIR SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663356
|
|
JAGBIR SINGH S/O SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-082-01121600/13
(RAIPUR)
|
1312002097NRG24180320240318934
|
19/03/2024
|
MADAN LAL
|
1312002097WL012329
|
MADAN LAL
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663355
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-082-01121600/13
(RAIPUR)
|
1312002097NRG24180320240318935
|
19/03/2024
|
SARISHTA DEVI
|
1312002097WL012329
|
SARISHTA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663433
|
|
Mrs. SARISHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-082-01121600/50
(RAIPUR)
|
1312002097NRG24180320240318936
|
19/03/2024
|
HOSHIAR SINGH
|
1312002097WL012329
|
HOSHIAR SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663361
|
|
HOSHIAR SINGH SO SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-082-01121600/503
(RAIPUR)
|
1312002097NRG24180320240318937
|
19/03/2024
|
JASVINDER SINGH
|
1312002097WL012329
|
JASVINDER SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663364
|
|
JASWINDER SINGH S/O SH.BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24180320240318896
|
19/03/2024
|
JEEVAN LAL
|
1312002097WL012328
|
JEEVAN LAL
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663362
|
|
JEEWAN LAL & DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24180320240318897
|
19/03/2024
|
RAJNI DEVI
|
1312002097WL012328
|
RAJNI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663357
|
|
RAJNIDEVI W/O KAVI RAJ RAIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24180320240318902
|
19/03/2024
|
SOMA DEVI
|
1312002097WL012328
|
SOMA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663411
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-082-01172000/16
(RAIPUR)
|
1312002097NRG24180320240318903
|
19/03/2024
|
MINAKSHI DEVI
|
1312002097WL012328
|
MINAKSHI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155663410
|
|
MEENAKSHI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24180320240318905
|
19/03/2024
|
KAHRO DEVI
|
1312002097WL012328
|
KAHRO DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155663408
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-082-01172000/25
(RAIPUR)
|
1312002097NRG24180320240318941
|
19/03/2024
|
SHEELA DEVI
|
1312002097WL012329
|
SHEELA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663365
|
|
SHEELA DEVI WO SH MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-082-01172000/328
(RAIPUR)
|
1312002097NRG24180320240318909
|
19/03/2024
|
AMREEK SINGH
|
1312002097WL012328
|
AMREEK SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663359
|
|
AMRIK SINGH S/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-082-01172000/379
(RAIPUR)
|
1312002097NRG24180320240318943
|
19/03/2024
|
SANTOSH KUMARI
|
1312002097WL012329
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663352
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01172000/381
(RAIPUR)
|
1312002097NRG24180320240318944
|
19/03/2024
|
KAVITA DEVI
|
1312002097WL012329
|
KAVITA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663400
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24180320240318912
|
19/03/2024
|
Neelam Kumari
|
1312002097WL012328
|
Neelam Kumari
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663413
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-088-01177200/109
(TANOH)
|
1312002088NRG24180320240320414
|
19/03/2024
|
RAJO DEVI
|
1312002088WL012436
|
RAJO DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663358
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-088-01177200/180
(TANOH)
|
1312002088NRG24180320240320416
|
19/03/2024
|
RAKESH KUMAR
|
1312002088WL012436
|
RAKESH KUMAR
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663367
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-088-01177200/323
(TANOH)
|
1312002088NRG24180320240320417
|
19/03/2024
|
PREM LATA
|
1312002088WL012436
|
PREM LATA
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663382
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-088-01177200/325
(TANOH)
|
1312002088NRG24180320240320418
|
19/03/2024
|
SUSHMA DEVI
|
1312002088WL012436
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663366
|
|
Mr. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-088-01177200/349
(TANOH)
|
1312002088NRG24180320240320419
|
19/03/2024
|
GURDEV SINGH
|
1312002088WL012436
|
GURDEV SINGH
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663387
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-076-01169000/480
(MANDLI)
|
1312002076NRG24180320240320026
|
19/03/2024
|
MANISHA SHARMA
|
1312002076WL012418
|
MANISHA SHARMA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663348
|
|
MANISHA SHARMA WO NEERAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-076-01169000/480
(MANDLI)
|
1312002076NRG24180320240320025
|
19/03/2024
|
NEERAJ SHARMA
|
1312002076WL012418
|
NEERAJ SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663334
|
|
NEERAJ SHARMA S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-090-01164500/223
(THANA KALAN)
|
1312002090NRG24180320240319693
|
19/03/2024
|
PRAVEEN KUMARI
|
1312002090WL012397
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663333
|
|
PARVEEN W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24180320240319694
|
19/03/2024
|
MANOHAR LAL
|
1312002090WL012397
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155663328
|
|
MANOHAR LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-090-01164500/330
(THANA KALAN)
|
1312002090NRG24180320240319695
|
19/03/2024
|
BANDANA
|
1312002090WL012397
|
BANDANA
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663346
|
|
BANDANA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24180320240319697
|
19/03/2024
|
RAM PAL
|
1312002090WL012397
|
RAM PAL
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155663332
|
|
RAM PAL SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24180320240319700
|
19/03/2024
|
Nirmla Devi
|
1312002090WL012397
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155663340
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24180320240319702
|
19/03/2024
|
PROMILA DEVI
|
1312002090WL012397
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663331
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-090-01164500/581
(THANA KALAN)
|
1312002090NRG24180320240319703
|
19/03/2024
|
SATPAL
|
1312002090WL012397
|
SATPAL
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155663351
|
|
SATPAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-090-01164600/211
(THANA KALAN)
|
1312002090NRG24180320240319704
|
19/03/2024
|
DASSO DEVI
|
1312002090WL012397
|
DASSO DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663342
|
|
DASSO RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANGANA
|
HP-12-002-090-01164600/274
(THANA KALAN)
|
1312002090NRG24180320240319705
|
19/03/2024
|
PUSHPA DEVI
|
1312002090WL012397
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155663345
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-090-01164600/442
(THANA KALAN)
|
1312002090NRG24180320240319707
|
19/03/2024
|
PARVEEN KUMARI
|
1312002090WL012397
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155663344
|
|
PARVEEN KUMARI WO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24180320240319709
|
19/03/2024
|
NARESH KUMAR
|
1312002090WL012397
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663330
|
|
NARESH KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24180320240319710
|
19/03/2024
|
Seema Kumari
|
1312002090WL012397
|
Seema Kumari
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155663341
|
|
SEEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-090-01164700/647
(THANA KALAN)
|
1312002090NRG24180320240319711
|
19/03/2024
|
MADHU KUMARI
|
1312002090WL012397
|
MADHU KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155663336
|
|
MADHU RATTAN WO KISHORI RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-090-01164700/74
(THANA KALAN)
|
1312002090NRG24180320240319713
|
19/03/2024
|
KAUSHAL KUMAR
|
1312002090WL012397
|
KAUSHAL KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663329
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-090-01164700/74
(THANA KALAN)
|
1312002090NRG24180320240319714
|
19/03/2024
|
KUSHLA DEVI
|
1312002090WL012397
|
KUSHLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663350
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-090-01164700/747
(THANA KALAN)
|
1312002090NRG24180320240319715
|
19/03/2024
|
MAMTA DEVI
|
1312002090WL012397
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155663347
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-090-01164700/75
(THANA KALAN)
|
1312002090NRG24180320240319716
|
19/03/2024
|
MOHAN LAL
|
1312002090WL012397
|
MOHAN LAL
|
00354
|
PUNB0172300
|
2016
|
2016
|
Rejected
|
20/04/2024
|
|
3155663349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BANGANA
|
HP-12-002-090-01165500/396
(THANA KALAN)
|
1312002090NRG24180320240319718
|
19/03/2024
|
USHA DEVI
|
1312002090WL012397
|
USHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663335
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41440
|
41440
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24190320240320628
|
19/03/2024
|
MR CHAUKAS RAM
|
1312002081WL012450
|
MR CHAUKAS RAM
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155663386
|
|
CHAUKAS RAM S/O DAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24190320240320629
|
19/03/2024
|
SATYA DEVI
|
1312002081WL012450
|
SATYA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155663399
|
|
SATYA DEVI W/O CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24190320240320632
|
19/03/2024
|
BILLO DEVI
|
1312002081WL012450
|
BILLO DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663389
|
|
BILLO DEVI W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24190320240320634
|
19/03/2024
|
MS TARA DEVI
|
1312002081WL012450
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155663388
|
|
MRS TARA DEVI TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24190320240320636
|
19/03/2024
|
MEERA DEVI
|
1312002081WL012450
|
MEERA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663385
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24190320240320638
|
19/03/2024
|
Shushma Devi
|
1312002081WL012450
|
Shushma Devi
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155663401
|
|
SUSHMA DEVI W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24190320240320640
|
19/03/2024
|
MR MADHU DEVI
|
1312002081WL012450
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155663404
|
|
MADHU DEVI W/O GETADER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24190320240320641
|
19/03/2024
|
Babli Sharma
|
1312002081WL012450
|
Babli Sharma
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663415
|
|
BABLI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24190320240320643
|
19/03/2024
|
Mamta Devi
|
1312002081WL012450
|
Mamta Devi
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663420
|
|
MAMTA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-081-01171400/485
(PROIAN KALAN)
|
1312002081NRG24190320240320644
|
19/03/2024
|
Dev Raj
|
1312002081WL012450
|
Dev Raj
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155663376
|
|
DEV RAJ S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-081-01171400/519
(PROIAN KALAN)
|
1312002081NRG24190320240320645
|
19/03/2024
|
SMT SANTOSH KUMARI
|
1312002081WL012450
|
SMT SANTOSH KUMARI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663379
|
|
SANTOSH KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-081-01171400/544
(PROIAN KALAN)
|
1312002081NRG24190320240320646
|
19/03/2024
|
DEEKSHA RANI
|
1312002081WL012450
|
DEEKSHA RANI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663422
|
|
DEEKSHA D/O HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BANGANA
|
HP-12-002-081-01171500/425
(PROIAN KALAN)
|
1312002081NRG24190320240320647
|
19/03/2024
|
Julfi Ram
|
1312002081WL012450
|
Julfi Ram
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155663371
|
|
ZULFI RAM S/O. CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-081-01171500/493
(PROIAN KALAN)
|
1312002081NRG24190320240320648
|
19/03/2024
|
SURINDER KAUR
|
1312002081WL012450
|
SURINDER KAUR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663430
|
|
SURINDER KAUR WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24190320240320650
|
19/03/2024
|
Saroj Kumari
|
1312002081WL012450
|
Saroj Kumari
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663405
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-082-01171600/1
(RAIPUR)
|
1312002097NRG24180320240318938
|
19/03/2024
|
SUNITA KUMARI
|
1312002097WL012329
|
SUNITA KUMARI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663375
|
|
SUNITA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-082-01171600/36
(RAIPUR)
|
1312002097NRG24180320240318939
|
19/03/2024
|
NEELAM KUMARI
|
1312002097WL012329
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663412
|
|
NEELAM KUMARI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-082-01171600/70
(RAIPUR)
|
1312002097NRG24180320240318898
|
19/03/2024
|
BHOLI DEVI
|
1312002097WL012328
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663421
|
|
BHOLI DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-082-01171600/71
(RAIPUR)
|
1312002097NRG24180320240318899
|
19/03/2024
|
KANTA DEVI
|
1312002097WL012328
|
KANTA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663373
|
|
KANTA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-082-01171600/71-A
(RAIPUR)
|
1312002097NRG24180320240318900
|
19/03/2024
|
RAMA SHARMA
|
1312002097WL012328
|
RAMA SHARMA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663428
|
|
Mrs. RAMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANGANA
|
HP-12-002-082-01171600/73
(RAIPUR)
|
1312002097NRG24180320240318901
|
19/03/2024
|
SHEELA DEVI
|
1312002097WL012328
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663380
|
|
SHEELA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-082-01172000/10-A
(RAIPUR)
|
1312002097NRG24180320240318940
|
19/03/2024
|
RAKSHA DEVI
|
1312002097WL012329
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663383
|
|
RAKSHA DEVI AND SH ASHOK KUMAR PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-082-01172000/21
(RAIPUR)
|
1312002097NRG24180320240318904
|
19/03/2024
|
SARLOCHAN SINGH
|
1312002097WL012328
|
SARLOCHAN SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663384
|
|
SARLOCHAN SINGH SO SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-082-01172000/29-A
(RAIPUR)
|
1312002097NRG24180320240318906
|
19/03/2024
|
SONIA
|
1312002097WL012328
|
SONIA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663372
|
|
SONIA WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24180320240318907
|
19/03/2024
|
KARM CHAND
|
1312002097WL012328
|
KARM CHAND
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155663378
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-082-01172000/32-A
(RAIPUR)
|
1312002097NRG24180320240318908
|
19/03/2024
|
SEEMA DEVI
|
1312002097WL012328
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663369
|
|
SEEMA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-082-01172000/34
(RAIPUR)
|
1312002097NRG24180320240318910
|
19/03/2024
|
RITA DEVI
|
1312002097WL012328
|
RITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663374
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-082-01172000/40-A
(RAIPUR)
|
1312002097NRG24180320240318911
|
19/03/2024
|
SONU DEVI
|
1312002097WL012328
|
SONU DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663429
|
|
SONU DEVI WO KUSAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-082-01172000/467
(RAIPUR)
|
1312002097NRG24180320240318945
|
19/03/2024
|
ANITA DEVI
|
1312002097WL012329
|
ANITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663360
|
|
ANITA KUMARI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-082-01172000/498
(RAIPUR)
|
1312002097NRG24180320240318946
|
19/03/2024
|
RAJ KUMAR
|
1312002097WL012329
|
RAJ KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663398
|
|
RAJ KUMAR S/O SH. DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-082-01172000/51
(RAIPUR)
|
1312002097NRG24180320240318948
|
19/03/2024
|
ANITA KATOCH
|
1312002097WL012329
|
ANITA KATOCH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663427
|
|
ANITA KATOCH WO YOG RAJ PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-082-01172000/51
(RAIPUR)
|
1312002097NRG24180320240318947
|
19/03/2024
|
YOG RAJ PARMAR
|
1312002097WL012329
|
YOG RAJ PARMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663368
|
|
Mr. YOGRAJ PARMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
BANGANA
|
HP-12-002-082-01172000/549
(RAIPUR)
|
1312002097NRG24180320240318949
|
19/03/2024
|
Ashok Kumar
|
1312002097WL012329
|
Ashok Kumar
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663370
|
|
ASHOK KUMAR PARMAR S/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-082-01172000/56
(RAIPUR)
|
1312002097NRG24180320240318950
|
19/03/2024
|
AMIT PARMAR
|
1312002097WL012329
|
AMIT PARMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663426
|
|
AMIT PARMAR SO TILAK RAJ DOBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-082-01172000/56
(RAIPUR)
|
1312002097NRG24180320240318951
|
19/03/2024
|
BHARTI DEVI
|
1312002097WL012329
|
BHARTI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155663425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BANGANA
|
HP-12-002-082-01172000/619
(RAIPUR)
|
1312002097NRG24180320240318952
|
19/03/2024
|
Manish Kumar
|
1312002097WL012329
|
Manish Kumar
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663402
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
88
|
BANGANA
|
HP-12-002-082-01172000/630
(RAIPUR)
|
1312002097NRG24180320240318953
|
19/03/2024
|
RANJANA KUMARI
|
1312002097WL012329
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663403
|
|
RANJANA KUMARI WO SH RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-082-01172000/633
(RAIPUR)
|
1312002097NRG24180320240318913
|
19/03/2024
|
Meena Kumari
|
1312002097WL012328
|
Meena Kumari
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663417
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-082-01172000/634
(RAIPUR)
|
1312002097NRG24180320240318914
|
19/03/2024
|
Ishro Devi
|
1312002097WL012328
|
Ishro Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663381
|
|
Mrs. ISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-082-01172000/77
(RAIPUR)
|
1312002097NRG24180320240318954
|
19/03/2024
|
MANG PAL
|
1312002097WL012329
|
MANG PAL
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663353
|
|
MANG PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-097-01172000/47
(RAIPUR)
|
1312002097NRG24180320240318955
|
19/03/2024
|
RAJESH KUMAR
|
1312002097WL012329
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663424
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104384
|
104384
|
|
|
|
|
|
|
|
|
93
|
BANGANA
|
HP-12-002-077-01163500/177
(MOMANIAR)
|
1312002077NRG24170320240318490
|
19/03/2024
|
BIMLA DEVI
|
1312002077WL012304
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663390
|
|
BIMLA DEVI W/O DALJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-077-01163500/558
(MOMANIAR)
|
1312002077NRG24170320240318491
|
19/03/2024
|
MEENA KUMARI
|
1312002077WL012304
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663391
|
|
MEENA KUMARI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-077-01163500/615
(MOMANIAR)
|
1312002077NRG24170320240318492
|
19/03/2024
|
AMAR JAYOTI
|
1312002077WL012304
|
AMAR JAYOTI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663409
|
|
AMAR JYOTI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-077-01163500/789
(MOMANIAR)
|
1312002077NRG24170320240318493
|
19/03/2024
|
MAMTA DEVI
|
1312002077WL012304
|
MAMTA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663407
|
|
MAMTA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-077-01163800/179
(MOMANIAR)
|
1312002077NRG24170320240318494
|
19/03/2024
|
SHEELA DEVI
|
1312002077WL012304
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663392
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANGANA
|
HP-12-002-077-01163800/245
(MOMANIAR)
|
1312002077NRG24170320240318495
|
19/03/2024
|
KAMLA DEVI
|
1312002077WL012304
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663393
|
|
KAMLA DEVI W/O SH. DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-077-01163800/444
(MOMANIAR)
|
1312002077NRG24170320240318496
|
19/03/2024
|
MEERA DEVI
|
1312002077WL012304
|
MEERA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663418
|
|
MEENA DEVI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-077-01164200/429
(MOMANIAR)
|
1312002077NRG24170320240318501
|
19/03/2024
|
SONU DEVI
|
1312002077WL012304
|
SONU DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663394
|
|
SONU DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-077-01164200/674
(MOMANIAR)
|
1312002077NRG24170320240318502
|
19/03/2024
|
SEEMA DEVI
|
1312002077WL012304
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663431
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-077-01164200/75
(MOMANIAR)
|
1312002077NRG24170320240318503
|
19/03/2024
|
DALUMBI DEVI
|
1312002077WL012304
|
DALUMBI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663395
|
|
DALUMBI DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-077-01164200/819
(MOMANIAR)
|
1312002077NRG24170320240318504
|
19/03/2024
|
TRIPTA CHAND
|
1312002077WL012304
|
TRIPTA CHAND
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663423
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-077-01164200/84
(MOMANIAR)
|
1312002077NRG24170320240318506
|
19/03/2024
|
KASHMIR SINGH
|
1312002077WL012304
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663397
|
|
KASHMIR SINGH S/O SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-077-01164200/84
(MOMANIAR)
|
1312002077NRG24170320240318505
|
19/03/2024
|
LAJYA DEVI
|
1312002077WL012304
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663396
|
|
LAJYA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-090-01164600/275
(THANA KALAN)
|
1312002090NRG24180320240319706
|
19/03/2024
|
KANTA DEVI
|
1312002090WL012397
|
KANTA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155663416
|
|
KANTA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-090-01164600/768
(THANA KALAN)
|
1312002090NRG24180320240319708
|
19/03/2024
|
SUNITA DEVI
|
1312002090WL012397
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663419
|
|
SUNITA DEVI D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
108
|
BANGANA
|
HP-12-002-077-01164200/847
(MOMANIAR)
|
1312002077NRG24170320240318507
|
19/03/2024
|
SUSHMA DEVI
|
1312002077WL012304
|
SUSHMA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155663432
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
109
|
BANGANA
|
HP-12-002-088-01177200/161-A
(TANOH)
|
1312002088NRG24180320240320415
|
19/03/2024
|
Promila Devi
|
1312002088WL012436
|
Promila Devi
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155663326
|
|
PROMILA DEVI WO MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
BANGANA
|
HP-12-002-088-01177200/99
(TANOH)
|
1312002088NRG24180320240320420
|
19/03/2024
|
PARKASH CHAND
|
1312002088WL012436
|
PARKASH CHAND
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155663325
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
111
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24190320240320642
|
19/03/2024
|
AJAY KUMAR
|
1312002081WL012450
|
AJAY KUMAR
|
00462
|
UCBA0001446
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155663327
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275520
|
275520
|
|
|
|
|
|
|
|