|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-089-01169800/695
(THAHRA)
|
1312002089NRG24181220230178409
|
18/12/2023
|
SUMAIL BIBI
|
1312002089WL008264
|
SUMAIL BIBI
|
00045
|
BARB0VJBSLI
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907090424
|
|
SAMAILO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24161220230177339
|
18/12/2023
|
NEELAM DEVI
|
1312002076WL008225
|
NEELAM DEVI
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090425
|
|
NEELAM DEVI DO SH BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24161220230177336
|
18/12/2023
|
SAROJ KUMARI
|
1312002076WL008225
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090440
|
|
SAROJ KUMARI WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24161220230177344
|
18/12/2023
|
SUKHDEV SINGH
|
1312002076WL008225
|
SUKHDEV SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090429
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24161220230177455
|
18/12/2023
|
GURMEET KAUR
|
1312002076WL008228
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907090441
|
|
GURMEET KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24161220230177456
|
18/12/2023
|
RENU BALA
|
1312002076WL008228
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090438
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24161220230177457
|
18/12/2023
|
ANITA KUMARI
|
1312002076WL008228
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907090439
|
|
ANITA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24161220230177458
|
18/12/2023
|
HINA DHIMAN
|
1312002076WL008228
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907090431
|
|
HINA DHIMAN WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24161220230177414
|
18/12/2023
|
Amit Sharma
|
1312002076WL008227
|
Amit Sharma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090428
|
|
AMIT SHARMA S/O GOPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24161220230177415
|
18/12/2023
|
Mukesh Kumari
|
1312002076WL008227
|
Mukesh Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090436
|
|
MUKESH KUMARI W/O AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24161220230177417
|
18/12/2023
|
RAJESH KUMAR
|
1312002076WL008227
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090432
|
|
RAJESH KUMAR &KIRAN SHARMA DOHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-076-01168200/763
(MANDLI)
|
1312002076NRG24161220230177419
|
18/12/2023
|
PARVEEN KUMARI
|
1312002076WL008227
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090430
|
|
PARVEEN KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-076-01168400/750
(MANDLI)
|
1312002076NRG24161220230177371
|
18/12/2023
|
SUNITA DEVI
|
1312002076WL008226
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090426
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24161220230177375
|
18/12/2023
|
CHANCHLA DEVI
|
1312002076WL008226
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090435
|
|
CHANCHLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-089-01169800/530
(THAHRA)
|
1312002089NRG24181220230178404
|
18/12/2023
|
GOLLAN BIBI
|
1312002089WL008264
|
GOLLAN BIBI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090433
|
|
GOLA BIBI W/O VIJAY MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-089-01169800/605
(THAHRA)
|
1312002089NRG24181220230178458
|
18/12/2023
|
URMILA BIBI
|
1312002089WL008265
|
URMILA BIBI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090427
|
|
URMILA D/O JAMAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-089-01169900/6
(THAHRA)
|
1312002089NRG24181220230178465
|
18/12/2023
|
SOMA DEVI
|
1312002089WL008265
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907090437
|
|
Mrs. NARINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-089-01170000/275
(THAHRA)
|
1312002089NRG24181220230178468
|
18/12/2023
|
KARTARI DEVI
|
1312002089WL008265
|
KARTARI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090434
|
|
KARTARI DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45248
|
45248
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24181220230178341
|
18/12/2023
|
SHAM KUMAR
|
1312002081WL008262
|
SHAM KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090314
|
|
SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24181220230178217
|
18/12/2023
|
REKHA DEVI
|
1312002081WL008259
|
REKHA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907090339
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/186
(PROIAN KALAN)
|
1312002081NRG24181220230178218
|
18/12/2023
|
ASHA RANI
|
1312002081WL008259
|
ASHA RANI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090325
|
|
ASHA RANI WO SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/195
(PROIAN KALAN)
|
1312002081NRG24181220230178343
|
18/12/2023
|
KRISHNA DEVI
|
1312002081WL008262
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907090421
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24181220230178299
|
18/12/2023
|
MOHAN LAL
|
1312002081WL008261
|
MOHAN LAL
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090417
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002081NRG24181220230178220
|
18/12/2023
|
GOPAL
|
1312002081WL008259
|
GOPAL
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090333
|
|
GOPAL CHAND SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002081NRG24181220230178221
|
18/12/2023
|
INDU BALA
|
1312002081WL008259
|
INDU BALA
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907090419
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/258
(PROIAN KALAN)
|
1312002081NRG24181220230178270
|
18/12/2023
|
SUMAN DEVI
|
1312002081WL008260
|
SUMAN DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090409
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/39-A
(PROIAN KALAN)
|
1312002081NRG24181220230178300
|
18/12/2023
|
RAMESH CHAND
|
1312002081WL008261
|
RAMESH CHAND
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907090315
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/410
(PROIAN KALAN)
|
1312002081NRG24181220230178301
|
18/12/2023
|
Soni Ram
|
1312002081WL008261
|
Soni Ram
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090340
|
|
SONI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/430
(PROIAN KALAN)
|
1312002081NRG24181220230178274
|
18/12/2023
|
Sonu Devi
|
1312002081WL008260
|
Sonu Devi
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907090420
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/518
(PROIAN KALAN)
|
1312002081NRG24181220230178307
|
18/12/2023
|
Mrs. MEENA KUMARI
|
1312002081WL008261
|
Mrs. MEENA KUMARI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090423
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/518
(PROIAN KALAN)
|
1312002081NRG24181220230178306
|
18/12/2023
|
RAKESH KUMAR
|
1312002081WL008261
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090338
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/9
(PROIAN KALAN)
|
1312002081NRG24181220230178308
|
18/12/2023
|
Mrs. PARKASHO DEVI
|
1312002081WL008261
|
Mrs. PARKASHO DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907090415
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/98
(PROIAN KALAN)
|
1312002081NRG24181220230178276
|
18/12/2023
|
KANTA DEVI
|
1312002081WL008260
|
KANTA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907090332
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24181220230178309
|
18/12/2023
|
PREM CHAND
|
1312002081WL008261
|
PREM CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090322
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-081-01171500/158
(PROIAN KALAN)
|
1312002081NRG24181220230178314
|
18/12/2023
|
RAKESH DEVI
|
1312002081WL008261
|
RAKESH DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090324
|
|
RAKESH DEVI AND VIVEK KUTLEHRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-081-01171500/247
(PROIAN KALAN)
|
1312002081NRG24181220230178227
|
18/12/2023
|
BEENA DEVI
|
1312002081WL008259
|
BEENA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090336
|
|
VEENA DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-081-01171500/364
(PROIAN KALAN)
|
1312002081NRG24181220230178347
|
18/12/2023
|
KAILASH DEVI
|
1312002081WL008262
|
KAILASH DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090345
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-081-01171500/367
(PROIAN KALAN)
|
1312002081NRG24181220230178348
|
18/12/2023
|
POOJA DEVI
|
1312002081WL008262
|
POOJA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090410
|
|
POOJA DEVI WO SH KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-081-01171500/370
(PROIAN KALAN)
|
1312002081NRG24181220230178228
|
18/12/2023
|
SHEELA DEVI
|
1312002081WL008259
|
SHEELA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090343
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-081-01171500/405
(PROIAN KALAN)
|
1312002081NRG24181220230178277
|
18/12/2023
|
Sohan Lal
|
1312002081WL008260
|
Sohan Lal
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090337
|
|
SOHAN LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-081-01171500/50
(PROIAN KALAN)
|
1312002081NRG24181220230178231
|
18/12/2023
|
MOHAN LAL
|
1312002081WL008259
|
MOHAN LAL
|
00224
|
KACE0000055
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907090316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BANGANA
|
HP-12-002-081-01171500/522
(PROIAN KALAN)
|
1312002081NRG24181220230178232
|
18/12/2023
|
BALWAN SINGH
|
1312002081WL008259
|
BALWAN SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090335
|
|
BALWAN SINGH S/O PARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24181220230178234
|
18/12/2023
|
RAMESH CHAND
|
1312002081WL008259
|
RAMESH CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090317
|
|
RAMESH CHAND SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-081-01171500/57
(PROIAN KALAN)
|
1312002081NRG24181220230178278
|
18/12/2023
|
SANJEEV KUMAR
|
1312002081WL008260
|
SANJEEV KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907090342
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24181220230178236
|
18/12/2023
|
SURENDER KUMAR
|
1312002081WL008259
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090346
|
|
SURINDER KUMAR SO SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-081-01171500/86
(PROIAN KALAN)
|
1312002081NRG24181220230178281
|
18/12/2023
|
MADAN LAL
|
1312002081WL008260
|
MADAN LAL
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090349
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-081-01171500/86
(PROIAN KALAN)
|
1312002081NRG24181220230178280
|
18/12/2023
|
SAVARNI DEVI
|
1312002081WL008260
|
SAVARNI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907090348
|
|
SWARANI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-081-01172200/133
(PROIAN KALAN)
|
1312002081NRG24181220230178238
|
18/12/2023
|
POONAM DEVI
|
1312002081WL008259
|
POONAM DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090414
|
|
POONAM DEVI WO SH SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-081-01172200/193
(PROIAN KALAN)
|
1312002081NRG24181220230178239
|
18/12/2023
|
JASVEER DEVI
|
1312002081WL008259
|
JASVEER DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090413
|
|
JASVEER RANI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24181220230179330
|
18/12/2023
|
SOMA DEVI
|
1312002097WL008305
|
SOMA DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907090418
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BANGANA
|
HP-12-002-082-01172000/16
(RAIPUR)
|
1312002097NRG24181220230179332
|
18/12/2023
|
MINAKSHI DEVI
|
1312002097WL008305
|
MINAKSHI DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907090412
|
|
MEENAKSHI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24181220230179334
|
18/12/2023
|
KAHRO DEVI
|
1312002097WL008305
|
KAHRO DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907090411
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24181220230179336
|
18/12/2023
|
NISHA DEVI
|
1312002097WL008305
|
NISHA DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907090329
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-082-01172000/8
(RAIPUR)
|
1312002097NRG24181220230179351
|
18/12/2023
|
RUP SINGH
|
1312002097WL008305
|
RUP SINGH
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090313
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-089-01169800/10
(THAHRA)
|
1312002089NRG24181220230178396
|
18/12/2023
|
JUBEDA BIBI
|
1312002089WL008264
|
JUBEDA BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907090318
|
|
ZABANDA BIBI W/O MOHAMMAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
BANGANA
|
HP-12-002-089-01169800/157
(THAHRA)
|
1312002089NRG24181220230178398
|
18/12/2023
|
GUDDO BIBI
|
1312002089WL008264
|
GUDDO BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090330
|
|
GUDDO BIBI W/O SHAFI MOHAMMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
BANGANA
|
HP-12-002-089-01169800/17
(THAHRA)
|
1312002089NRG24181220230178399
|
18/12/2023
|
AKAL DEEN
|
1312002089WL008264
|
AKAL DEEN
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907090321
|
|
Mr. AKAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-089-01169800/203
(THAHRA)
|
1312002089NRG24181220230178448
|
18/12/2023
|
BEERO BIBI
|
1312002089WL008265
|
BEERO BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090334
|
|
BEERO BIBI W/O DEEN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BANGANA
|
HP-12-002-089-01169800/206
(THAHRA)
|
1312002089NRG24181220230178400
|
18/12/2023
|
SLAMAT BIWI
|
1312002089WL008264
|
SLAMAT BIWI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090331
|
|
SLAMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-089-01169800/208
(THAHRA)
|
1312002089NRG24181220230178449
|
18/12/2023
|
SHABI BIBI
|
1312002089WL008265
|
SHABI BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090319
|
|
SABO BIBI W/O SADHU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
BANGANA
|
HP-12-002-089-01169800/232
(THAHRA)
|
1312002089NRG24181220230178450
|
18/12/2023
|
RAMJAAN MOHD.
|
1312002089WL008265
|
RAMJAAN MOHD.
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090323
|
|
RAMJANMOHAMMAD S/O DEEN MOHHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-089-01169800/25
(THAHRA)
|
1312002089NRG24181220230178401
|
18/12/2023
|
BHOLAN BIBI
|
1312002089WL008264
|
BHOLAN BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090320
|
|
BHOLAN BIBI W/O KARAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BANGANA
|
HP-12-002-089-01169800/531
(THAHRA)
|
1312002089NRG24181220230178456
|
18/12/2023
|
BHAGO BIBI
|
1312002089WL008265
|
BHAGO BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090408
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24181220230178459
|
18/12/2023
|
NAZMA
|
1312002089WL008265
|
NAZMA
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090422
|
|
NAZMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24181220230178411
|
18/12/2023
|
HEM RAJ
|
1312002089WL008264
|
HEM RAJ
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907090326
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24181220230178412
|
18/12/2023
|
NIRMALA DEVI
|
1312002089WL008264
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907090327
|
|
Mr. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
BANGANA
|
HP-12-002-089-01169900/136
(THAHRA)
|
1312002089NRG24181220230178413
|
18/12/2023
|
BIMLA DEVI
|
1312002089WL008264
|
BIMLA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907090341
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
BANGANA
|
HP-12-002-089-01169900/137
(THAHRA)
|
1312002089NRG24181220230178414
|
18/12/2023
|
NIRMLA DEVI
|
1312002089WL008264
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907090347
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-089-01169900/4
(THAHRA)
|
1312002089NRG24181220230178415
|
18/12/2023
|
RANU KUMAR
|
1312002089WL008264
|
RANU KUMAR
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907090344
|
|
MR RANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24181220230178471
|
18/12/2023
|
PARMOD SINGH
|
1312002089WL008265
|
PARMOD SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907090328
|
|
Mr. PARMOD SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24181220230178472
|
18/12/2023
|
SUNITA DEVI
|
1312002089WL008265
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907090416
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129248
|
129248
|
|
|
|
|
|
|
|
|
72
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002000NRG24181220230179386
|
18/12/2023
|
TARA DEVI
|
1312002WL008307
|
TARA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090265
|
|
TARA DEVI TARA DEVI WO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002000NRG24181220230179395
|
18/12/2023
|
MEENA DEVI
|
1312002WL008307
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090295
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002000NRG24181220230179394
|
18/12/2023
|
SUKH DEV
|
1312002WL008307
|
SUKH DEV
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090282
|
|
SUKH DEV S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002000NRG24181220230179396
|
18/12/2023
|
LATA DEVI
|
1312002WL008307
|
LATA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907090287
|
|
LATA DEVI W/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-062-01165100/210
(CHAPROH KALAN)
|
1312002000NRG24181220230179407
|
18/12/2023
|
LEELA DEVI
|
1312002WL008307
|
LEELA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090302
|
|
LEELA DEVI WO KRISHAN GOPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-062-01165100/28
(CHAPROH KALAN)
|
1312002000NRG24181220230179409
|
18/12/2023
|
KARMI DEVI
|
1312002WL008307
|
KARMI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090266
|
|
KARMI DEVI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24161220230177337
|
18/12/2023
|
MAYA DEVI
|
1312002076WL008225
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090290
|
|
MAYA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-076-01166600/382
(MANDLI)
|
1312002076NRG24161220230177410
|
18/12/2023
|
RANJNA DEVI
|
1312002076WL008227
|
RANJNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090309
|
|
RANJNA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24161220230177411
|
18/12/2023
|
RANI DEVI
|
1312002076WL008227
|
RANI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090303
|
|
RANI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24161220230177412
|
18/12/2023
|
ARCHANA DEVI
|
1312002076WL008227
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090294
|
|
ARACHNA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-076-01166600/561
(MANDLI)
|
1312002076NRG24161220230177413
|
18/12/2023
|
DAVINDER KAUR
|
1312002076WL008227
|
DAVINDER KAUR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090278
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-076-01166600/572
(MANDLI)
|
1312002076NRG24161220230177444
|
18/12/2023
|
SAPNA DEVI
|
1312002076WL008228
|
SAPNA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907090308
|
|
SAPNA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24161220230177445
|
18/12/2023
|
BANDANA KUMARI
|
1312002076WL008228
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907090276
|
|
BANDANA KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-076-01166800/431
(MANDLI)
|
1312002076NRG24161220230177341
|
18/12/2023
|
SURESH KUMARI
|
1312002076WL008225
|
SURESH KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090267
|
|
SURESH KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-076-01166800/570
(MANDLI)
|
1312002076NRG24161220230177342
|
18/12/2023
|
SEEMA THAKUR
|
1312002076WL008225
|
SEEMA THAKUR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907090286
|
|
Mrs. SEEMA DEVI W/O SH. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-076-01166800/61
(MANDLI)
|
1312002076NRG24161220230177343
|
18/12/2023
|
VEENA DEVI
|
1312002076WL008225
|
VEENA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090268
|
|
VEENA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24161220230177452
|
18/12/2023
|
POOJA DEVI
|
1312002076WL008228
|
POOJA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090279
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24161220230177453
|
18/12/2023
|
REENA KUMARI
|
1312002076WL008228
|
REENA KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907090298
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24161220230177454
|
18/12/2023
|
KIRANA DEVI
|
1312002076WL008228
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090275
|
|
KIRANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24161220230177460
|
18/12/2023
|
GEETA DEVI
|
1312002076WL008228
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090299
|
|
GEETA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24161220230177470
|
18/12/2023
|
LAXMI DEVI
|
1312002076WL008228
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907090306
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGANA
|
HP-12-002-076-01168200/596
(MANDLI)
|
1312002076NRG24161220230177416
|
18/12/2023
|
Raksha Devi
|
1312002076WL008227
|
Raksha Devi
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090305
|
|
RAKSHA DEVI W/O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24161220230177418
|
18/12/2023
|
KIRAN BALA
|
1312002076WL008227
|
KIRAN BALA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090304
|
|
KIRAN BALA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-076-01168400/159
(MANDLI)
|
1312002076NRG24161220230177369
|
18/12/2023
|
HEERAN DEVI
|
1312002076WL008226
|
HEERAN DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090307
|
|
HEERAN DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-076-01168600/12
(MANDLI)
|
1312002076NRG24161220230177486
|
18/12/2023
|
JEEVAN KUMAR
|
1312002076WL008228
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090285
|
|
JEEVAN KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24161220230177487
|
18/12/2023
|
MAHINDER SINGH
|
1312002076WL008228
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907090289
|
|
MOHINDER SINGH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002076NRG24161220230177488
|
18/12/2023
|
Nirmla Devi
|
1312002076WL008228
|
Nirmla Devi
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090311
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGANA
|
HP-12-002-076-01168600/374
(MANDLI)
|
1312002076NRG24161220230177489
|
18/12/2023
|
BIMLA DEVI
|
1312002076WL008228
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090293
|
|
BIMLA DEVI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002076NRG24161220230177490
|
18/12/2023
|
KAMLA DEVI
|
1312002076WL008228
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907090297
|
|
KAMALA DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24161220230177491
|
18/12/2023
|
KOUSHALYA DEVI
|
1312002076WL008228
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090301
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24161220230177492
|
18/12/2023
|
NISHA DEVI
|
1312002076WL008228
|
NISHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090300
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24161220230177376
|
18/12/2023
|
POOJA DEVI
|
1312002076WL008226
|
POOJA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090312
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
104
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24161220230177377
|
18/12/2023
|
PROMILA DEVI
|
1312002076WL008226
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907090271
|
|
PROMILA DEVI W/O-JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24161220230177378
|
18/12/2023
|
BALDEV SINGH
|
1312002076WL008226
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907090281
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-076-01168700/14
(MANDLI)
|
1312002076NRG24161220230177379
|
18/12/2023
|
BHAMBO DEVI
|
1312002076WL008226
|
BHAMBO DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090291
|
|
BHAMBO DEVI W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-076-01168700/18
(MANDLI)
|
1312002076NRG24161220230177380
|
18/12/2023
|
RAM ASRA
|
1312002076WL008226
|
RAM ASRA
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907090283
|
|
RAM ASRA S/O SH HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002076NRG24161220230177381
|
18/12/2023
|
NIRMLA DEVI
|
1312002076WL008226
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090292
|
|
NIRMALA DEVI W/O SHHARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24161220230177382
|
18/12/2023
|
KOSHALYA DEVI
|
1312002076WL008226
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090284
|
|
KAUSHALYA DEVI WO THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002076NRG24161220230177383
|
18/12/2023
|
REETA DEVI
|
1312002076WL008226
|
REETA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907090296
|
|
RITA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24161220230177384
|
18/12/2023
|
PAWAN KUMAR
|
1312002076WL008226
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090269
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24161220230177346
|
18/12/2023
|
JASWANT SINGH
|
1312002076WL008225
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090288
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24161220230177347
|
18/12/2023
|
RANJANA DEVI
|
1312002076WL008225
|
RANJANA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907090274
|
|
RANJNA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-076-01168700/702
(MANDLI)
|
1312002076NRG24161220230177385
|
18/12/2023
|
ANJNA KUMARI
|
1312002076WL008226
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090273
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24161220230177348
|
18/12/2023
|
PROMILA DEVI
|
1312002076WL008225
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907090277
|
|
PROMILA DEVI WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-076-01168900/647
(MANDLI)
|
1312002076NRG24161220230177349
|
18/12/2023
|
Sunita Devi
|
1312002076WL008225
|
Sunita Devi
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090310
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002076NRG24161220230177423
|
18/12/2023
|
BHAGAT RAM
|
1312002076WL008227
|
BHAGAT RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090272
|
|
BHAGAT RAM AND KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002076NRG24161220230177424
|
18/12/2023
|
KASHMIRI DEVI
|
1312002076WL008227
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907090270
|
|
KASHMIRI DEVI W/O BHAGAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24161220230177426
|
18/12/2023
|
KRISHNA DEVI
|
1312002076WL008227
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907090280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129472
|
129472
|
|
|
|
|
|
|
|
|
120
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24161220230177340
|
18/12/2023
|
SEEMA DEVI
|
1312002076WL008225
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090395
|
|
Miss. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24161220230177338
|
18/12/2023
|
VISHAL KUMAR
|
1312002076WL008225
|
VISHAL KUMAR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907090396
|
|
VISHAL KUMAR S/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
122
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24161220230177345
|
18/12/2023
|
SAVITRI DEVI
|
1312002076WL008225
|
SAVITRI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090375
|
|
SAVITRI DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-076-01168200/663
(MANDLI)
|
1312002076NRG24161220230177367
|
18/12/2023
|
NISHA
|
1312002076WL008226
|
NISHA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090393
|
|
NISHA WO SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-076-01168400/241
(MANDLI)
|
1312002076NRG24161220230177370
|
18/12/2023
|
KANTA DEVI
|
1312002076WL008226
|
KANTA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090405
|
|
KANTA DEVI W/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-076-01168900/434
(MANDLI)
|
1312002076NRG24161220230177386
|
18/12/2023
|
MEENA KUMARI
|
1312002076WL008226
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090354
|
|
MEENA KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-081-01171400/106-A
(PROIAN KALAN)
|
1312002081NRG24181220230178338
|
18/12/2023
|
Saleem Kour
|
1312002081WL008262
|
Saleem Kour
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090386
|
|
SALEEM KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-081-01171400/119-A
(PROIAN KALAN)
|
1312002081NRG24181220230178216
|
18/12/2023
|
PARVEEN DEVI
|
1312002081WL008259
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907090365
|
|
PARVEEN DEVI WO SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24181220230178339
|
18/12/2023
|
MR RAJINDER KUMAR
|
1312002081WL008262
|
MR RAJINDER KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090363
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24181220230178340
|
18/12/2023
|
TRISHLA DEVI
|
1312002081WL008262
|
TRISHLA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090404
|
|
TRISHLA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24181220230178266
|
18/12/2023
|
Raj Kumar
|
1312002081WL008260
|
Raj Kumar
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907090377
|
|
RAJ KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24181220230178342
|
18/12/2023
|
BILLO DEVI
|
1312002081WL008262
|
BILLO DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090380
|
|
BILLO DEVI W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002081NRG24181220230178219
|
18/12/2023
|
Salindra Devi
|
1312002081WL008259
|
Salindra Devi
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090376
|
|
SURINDRA DEVI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24181220230178267
|
18/12/2023
|
SHER SINGH
|
1312002081WL008260
|
SHER SINGH
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090369
|
|
SHER SINGH S/O SH LATE CHUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24181220230178298
|
18/12/2023
|
NISHA DEVI
|
1312002081WL008261
|
NISHA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090403
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24181220230178268
|
18/12/2023
|
KAVITA DEVI
|
1312002081WL008260
|
KAVITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907090379
|
|
KAVITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24181220230178269
|
18/12/2023
|
Surinder Kumar
|
1312002081WL008260
|
Surinder Kumar
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907090366
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24181220230178271
|
18/12/2023
|
MS TARA DEVI
|
1312002081WL008260
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090397
|
|
MRS TARA DEVI TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24181220230178273
|
18/12/2023
|
BEBBY DEVI
|
1312002081WL008260
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090399
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24181220230178272
|
18/12/2023
|
RAKESH KUMAR
|
1312002081WL008260
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090371
|
|
RAKESH KUMAR S/O SH SHEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24181220230178222
|
18/12/2023
|
SHAKUNTLA DEVI
|
1312002081WL008259
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907090362
|
|
SHAKUNTLA DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-081-01171400/382
(PROIAN KALAN)
|
1312002081NRG24181220230178344
|
18/12/2023
|
RATTAN CHAND
|
1312002081WL008262
|
RATTAN CHAND
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090360
|
|
RATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANGANA
|
HP-12-002-081-01171400/385
(PROIAN KALAN)
|
1312002081NRG24181220230178223
|
18/12/2023
|
SONU KUMAR
|
1312002081WL008259
|
SONU KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090361
|
|
SONU KUMAR SO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-081-01171400/394
(PROIAN KALAN)
|
1312002081NRG24181220230178224
|
18/12/2023
|
ANJU DEVI
|
1312002081WL008259
|
ANJU DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907090398
|
|
ANJU DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002081NRG24181220230178302
|
18/12/2023
|
Saroj Kumari
|
1312002081WL008261
|
Saroj Kumari
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907090384
|
|
SAROJ KUMAR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-081-01171400/444
(PROIAN KALAN)
|
1312002081NRG24181220230178345
|
18/12/2023
|
Krishna Devi
|
1312002081WL008262
|
Krishna Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090400
|
|
KRISHNA DEVI WO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-081-01171400/449
(PROIAN KALAN)
|
1312002081NRG24181220230178303
|
18/12/2023
|
Puppy Sharma
|
1312002081WL008261
|
Puppy Sharma
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090373
|
|
PUPPY SHARMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-081-01171400/450
(PROIAN KALAN)
|
1312002081NRG24181220230178304
|
18/12/2023
|
Prakash Chand
|
1312002081WL008261
|
Prakash Chand
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090353
|
|
PARKASH CHAND & SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24181220230178275
|
18/12/2023
|
Babli Sharma
|
1312002081WL008260
|
Babli Sharma
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090387
|
|
BABLI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-081-01171400/459
(PROIAN KALAN)
|
1312002081NRG24181220230178305
|
18/12/2023
|
Mohinder Pal
|
1312002081WL008261
|
Mohinder Pal
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090350
|
|
MR MOHINDER PAL SO DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24181220230178310
|
18/12/2023
|
KASHMIRI DEVI
|
1312002081WL008261
|
KASHMIRI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090355
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24181220230178311
|
18/12/2023
|
PREMO DEVI
|
1312002081WL008261
|
PREMO DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907090352
|
|
PREMO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24181220230178312
|
18/12/2023
|
TILAK RAJ
|
1312002081WL008261
|
TILAK RAJ
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907090367
|
|
TILAK RAJ S/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-081-01171500/149
(PROIAN KALAN)
|
1312002081NRG24181220230178313
|
18/12/2023
|
SUNITA DEVI
|
1312002081WL008261
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090374
|
|
SUNITA DEVI WO SH KARAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-081-01171500/155
(PROIAN KALAN)
|
1312002081NRG24181220230178346
|
18/12/2023
|
KHEM SINGH
|
1312002081WL008262
|
KHEM SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090359
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24181220230178225
|
18/12/2023
|
MR RAJAN KUMAR
|
1312002081WL008259
|
MR RAJAN KUMAR
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907090370
|
|
RAJAN KUMAR S/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24181220230178226
|
18/12/2023
|
MRS ASHA DEVI
|
1312002081WL008259
|
MRS ASHA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090385
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-081-01171500/370
(PROIAN KALAN)
|
1312002081NRG24181220230178229
|
18/12/2023
|
NIKKU RAM
|
1312002081WL008259
|
NIKKU RAM
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090351
|
|
NIKKU RAM SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24181220230178315
|
18/12/2023
|
ASHA DEVI
|
1312002081WL008261
|
ASHA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907090382
|
|
ASHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-081-01171500/433
(PROIAN KALAN)
|
1312002081NRG24181220230178316
|
18/12/2023
|
Neelam
|
1312002081WL008261
|
Neelam
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090383
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-081-01171500/441
(PROIAN KALAN)
|
1312002081NRG24181220230178317
|
18/12/2023
|
Prem Kanta
|
1312002081WL008261
|
Prem Kanta
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090357
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-081-01171500/455
(PROIAN KALAN)
|
1312002081NRG24181220230178230
|
18/12/2023
|
Kamlesh Kumari
|
1312002081WL008259
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090389
|
|
KAMLESH KUMARI PATYAL WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-081-01171500/522
(PROIAN KALAN)
|
1312002081NRG24181220230178233
|
18/12/2023
|
PREM KANTA
|
1312002081WL008259
|
PREM KANTA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090391
|
|
PREM KANTA W/O SH. BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24181220230178235
|
18/12/2023
|
PINKI DEVI
|
1312002081WL008259
|
PINKI DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907090378
|
|
PINKI DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-081-01171500/534
(PROIAN KALAN)
|
1312002081NRG24181220230178349
|
18/12/2023
|
MAMTA DEVI
|
1312002081WL008262
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090401
|
|
MAMTA DEVI WO SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24181220230178279
|
18/12/2023
|
BALJIT SINGH
|
1312002081WL008260
|
BALJIT SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090358
|
|
BALJEET SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24181220230178237
|
18/12/2023
|
Saroj Kumari
|
1312002081WL008259
|
Saroj Kumari
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907090402
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-081-01172200/197
(PROIAN KALAN)
|
1312002081NRG24181220230178240
|
18/12/2023
|
Kamal Dev
|
1312002081WL008259
|
Kamal Dev
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090368
|
|
KAMAL DEV S/O SH RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-082-01172000/30
(RAIPUR)
|
1312002097NRG24181220230179338
|
18/12/2023
|
RAJESH KUMAR
|
1312002097WL008305
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907090392
|
|
RAJESH KUMAR S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24181220230179339
|
18/12/2023
|
KARM CHAND
|
1312002097WL008305
|
KARM CHAND
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907090356
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24181220230179348
|
18/12/2023
|
Anjana Devi
|
1312002097WL008305
|
Anjana Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907090381
|
|
ANJANA DEVI W/O SH VIJAY BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-089-01169800/16
(THAHRA)
|
1312002089NRG24181220230178446
|
18/12/2023
|
BHALI DEEN
|
1312002089WL008265
|
BHALI DEEN
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090364
|
|
BHALI DEEN SO SH FATEH DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-089-01169800/16
(THAHRA)
|
1312002089NRG24181220230178447
|
18/12/2023
|
NAZMA BEGAM
|
1312002089WL008265
|
NAZMA BEGAM
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090406
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-089-01169800/344
(THAHRA)
|
1312002089NRG24181220230178453
|
18/12/2023
|
SHAMINA BEGAM
|
1312002089WL008265
|
SHAMINA BEGAM
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907090372
|
|
SHMEENA BEGAM W O SH NEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24181220230178460
|
18/12/2023
|
ISHAQ MOHAMMAD
|
1312002089WL008265
|
ISHAQ MOHAMMAD
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090390
|
|
ISHAQ MOHAMMAD S/O SAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24181220230178470
|
18/12/2023
|
RATNI DEVI
|
1312002089WL008265
|
RATNI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090388
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-089-01170000/687
(THAHRA)
|
1312002089NRG24181220230178473
|
18/12/2023
|
KHUSHWINDER KUMAR
|
1312002089WL008265
|
KHUSHWINDER KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907090394
|
|
KHUSHWINDER KUMAR S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141568
|
141568
|
|
|
|
|
|
|
|
|
177
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24161220230177425
|
18/12/2023
|
SOM RAJ
|
1312002076WL008227
|
SOM RAJ
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907090407
|
|
HAVALDAR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452704
|
452704
|
|
|
|
|
|
|
|