|
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-12-002-066-01172900/32
(DHUNDLA)
|
1312002093NRG24030120240193867
|
03/01/2024
|
MONIKA DEVI
|
1312002093WL008937
|
MONIKA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097596
|
|
Mrs. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002053NRG24030120240194698
|
03/01/2024
|
RAKSHA KUMARI
|
1312002053WL008967
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909097555
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-053-01150600/365
(ARLU KHAS)
|
1312002053NRG24030120240194702
|
03/01/2024
|
DALIP SINGH
|
1312002053WL008967
|
DALIP SINGH
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097553
|
|
Mr. DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-053-01150600/366
(ARLU KHAS)
|
1312002053NRG24030120240194703
|
03/01/2024
|
BANDNA KUMARI
|
1312002053WL008967
|
BANDNA KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097556
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24030120240194711
|
03/01/2024
|
NIRMLA DEVI
|
1312002053WL008967
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097599
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24030120240194712
|
03/01/2024
|
JOGINDER SINGH
|
1312002053WL008967
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097552
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24030120240194713
|
03/01/2024
|
SUMAN DEVI
|
1312002053WL008967
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909097597
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-053-01150900/115
(ARLU KHAS)
|
1312002053NRG24030120240194718
|
03/01/2024
|
BALDEV SINGH
|
1312002053WL008967
|
BALDEV SINGH
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909097598
|
|
BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-066-01172600/394
(DHUNDLA)
|
1312002093NRG24030120240193860
|
03/01/2024
|
MAYA DEVI
|
1312002093WL008937
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097466
|
|
Mrs. MAYA DEVI & KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-066-01172700/24
(DHUNDLA)
|
1312002093NRG24030120240193861
|
03/01/2024
|
SHARIF DEEN
|
1312002093WL008937
|
SHARIF DEEN
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097587
|
|
SHARIF DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24030120240193863
|
03/01/2024
|
kehar singh
|
1312002093WL008937
|
kehar singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097588
|
|
Mr. KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-066-01172900/23
(DHUNDLA)
|
1312002093NRG24030120240193865
|
03/01/2024
|
RAJEEV KUMAR
|
1312002093WL008937
|
RAJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097589
|
|
RAJEEV KUMAR SO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-066-01172900/35
(DHUNDLA)
|
1312002093NRG24030120240193869
|
03/01/2024
|
HARVINDER SINGH
|
1312002093WL008937
|
HARVINDER SINGH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097586
|
|
HARVINDER SINGH
|
IDBI BANK(607095)
|
|
14
|
BANGANA
|
HP-12-002-066-01172900/35
(DHUNDLA)
|
1312002093NRG24030120240193868
|
03/01/2024
|
PROMILA DEVI
|
1312002093WL008937
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097583
|
|
PROMILA DEVI WO HARVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-066-01172900/461-A
(DHUNDLA)
|
1312002093NRG24030120240193870
|
03/01/2024
|
Balwinder Singh
|
1312002093WL008937
|
Balwinder Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097581
|
|
BALWINDER SINGH S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-066-01172900/493
(DHUNDLA)
|
1312002093NRG24030120240193872
|
03/01/2024
|
sunita kumari
|
1312002093WL008937
|
sunita kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097582
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-066-01172900/678
(DHUNDLA)
|
1312002093NRG24030120240193874
|
03/01/2024
|
RAVINDER KUMAR
|
1312002093WL008937
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097584
|
|
RAVINDER KUMAR SO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BANGANA
|
HP-12-002-066-01172900/791
(DHUNDLA)
|
1312002093NRG24030120240193875
|
03/01/2024
|
DALER SINGH
|
1312002093WL008937
|
DALER SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097580
|
|
DALER SINGH S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24030120240193876
|
03/01/2024
|
KAMLAESH DEVI
|
1312002093WL008937
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097585
|
|
KAMLESH DEVI WO MAHENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BANGANA
|
HP-12-002-088-01177200/443
(TANOH)
|
1312002088NRG24030120240195892
|
03/01/2024
|
KESRO DEVI
|
1312002088WL009013
|
KESRO DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097467
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-053-01150600/211
(ARLU KHAS)
|
1312002053NRG24030120240194697
|
03/01/2024
|
AJIT SINGH
|
1312002053WL008967
|
AJIT SINGH
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909097444
|
|
Mr. AJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-053-01150600/63
(ARLU KHAS)
|
1312002053NRG24030120240194707
|
03/01/2024
|
SARVO DEVI
|
1312002053WL008967
|
SARVO DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909097525
|
|
Mrs. SARVO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-053-01150600/76
(ARLU KHAS)
|
1312002053NRG24030120240194708
|
03/01/2024
|
KANTA DEVI
|
1312002053WL008967
|
KANTA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909097527
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24030120240194717
|
03/01/2024
|
SATISH KUMAR
|
1312002053WL008967
|
SATISH KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097526
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-066-01172700/252
(DHUNDLA)
|
1312002093NRG24030120240193862
|
03/01/2024
|
GULSHAN KUMAR
|
1312002093WL008937
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097448
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-066-01172900/169
(DHUNDLA)
|
1312002093NRG24030120240193864
|
03/01/2024
|
INDU BALA
|
1312002093WL008937
|
INDU BALA
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909097449
|
|
INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-066-01172900/256
(DHUNDLA)
|
1312002093NRG24030120240193866
|
03/01/2024
|
RAJ KUMAR
|
1312002093WL008937
|
RAJ KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909097447
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24030120240193871
|
03/01/2024
|
ANITA DEVI
|
1312002093WL008937
|
ANITA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909097593
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-066-01173000/123
(DHUNDLA)
|
1312002066NRG24020120240193151
|
03/01/2024
|
JOGINDER CHAND
|
1312002066WL008907
|
JOGINDER CHAND
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097440
|
|
JOGINDER CHAND S/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-066-01173000/168
(DHUNDLA)
|
1312002066NRG24020120240193152
|
03/01/2024
|
KUSHLAYA DEVI
|
1312002066WL008907
|
KUSHLAYA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097446
|
|
KAUSHALYA DEVI WO BANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-066-01175700/132
(DHUNDLA)
|
1312002066NRG24020120240193154
|
03/01/2024
|
SHAKUNTLA DEVI
|
1312002066WL008907
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909097443
|
|
SHAKUNTLA DEVI WO SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-066-01175700/15
(DHUNDLA)
|
1312002066NRG24020120240193155
|
03/01/2024
|
NAZEERA
|
1312002066WL008907
|
NAZEERA
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909097441
|
|
Mrs. NAZEERA & NANAK DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-066-01175700/235
(DHUNDLA)
|
1312002066NRG24020120240193157
|
03/01/2024
|
ROSHANE DEVI
|
1312002066WL008907
|
ROSHANE DEVI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097442
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-066-01175700/324
(DHUNDLA)
|
1312002066NRG24020120240193158
|
03/01/2024
|
SAVITRI DEVI
|
1312002066WL008907
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909097445
|
|
SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-088-01176900/389
(TANOH)
|
1312002088NRG24030120240195879
|
03/01/2024
|
LAKH RAJ
|
1312002088WL009013
|
LAKH RAJ
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909097607
|
|
Mr. LEKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002000NRG24030120240194988
|
03/01/2024
|
SUMANA DEVI
|
1312002WL008975
|
SUMANA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097615
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/585
(RAIPUR)
|
1312002000NRG24030120240194994
|
03/01/2024
|
Kanta Devi
|
1312002WL008975
|
Kanta Devi
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909097530
|
|
Mr. BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24030120240193450
|
03/01/2024
|
CHANDRA KALAN
|
1312002097WL008919
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097613
|
|
CHANDER KALAN WO SH KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01171600/275
(RAIPUR)
|
1312002097NRG24030120240193451
|
03/01/2024
|
SUNITA DEVI
|
1312002097WL008919
|
SUNITA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909097612
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-082-01171600/290
(RAIPUR)
|
1312002097NRG24030120240193452
|
03/01/2024
|
SUDESH KUMARI
|
1312002097WL008919
|
SUDESH KUMARI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097594
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01171600/348
(RAIPUR)
|
1312002097NRG24030120240193453
|
03/01/2024
|
KALYANI
|
1312002097WL008919
|
KALYANI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909097610
|
|
KALYANI DEVI W/O SH ARVIND VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24030120240193454
|
03/01/2024
|
KANTA DEVI
|
1312002097WL008919
|
KANTA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097611
|
|
KANTA DEVI WO LATE SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002000NRG24030120240194995
|
03/01/2024
|
RAJ KUMAR
|
1312002WL008975
|
RAJ KUMAR
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097609
|
|
RAJ KUMAR SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24030120240193457
|
03/01/2024
|
SOMA DEVI
|
1312002097WL008919
|
SOMA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909097567
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-082-01172000/12
(RAIPUR)
|
1312002097NRG24020120240192519
|
03/01/2024
|
MONIKA DEVI
|
1312002097WL008885
|
MONIKA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909097566
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24030120240193459
|
03/01/2024
|
JEEVAN
|
1312002097WL008919
|
JEEVAN
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909097438
|
|
Mr. JEEVAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-082-01172000/328
(RAIPUR)
|
1312002097NRG24020120240192524
|
03/01/2024
|
AMREEK SINGH
|
1312002097WL008885
|
AMREEK SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097531
|
|
AMRIK SINGH S/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24030120240193463
|
03/01/2024
|
MEHAR SINGH
|
1312002097WL008919
|
MEHAR SINGH
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097608
|
|
MEHAR SINGH S/O SH.SANSHAR CHAND[DO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-082-01172000/351
(RAIPUR)
|
1312002097NRG24020120240192525
|
03/01/2024
|
SUMAN DEVI
|
1312002097WL008885
|
SUMAN DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909097561
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-082-01172000/353
(RAIPUR)
|
1312002097NRG24020120240192526
|
03/01/2024
|
RUPRANI
|
1312002097WL008885
|
RUPRANI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909097563
|
|
Mrs. RUP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BANGANA
|
HP-12-002-082-01172000/397
(RAIPUR)
|
1312002097NRG24020120240192527
|
03/01/2024
|
JYOTI DEVI
|
1312002097WL008885
|
JYOTI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909097529
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-082-01172000/57
(RAIPUR)
|
1312002097NRG24020120240192528
|
03/01/2024
|
PREM SINGH
|
1312002097WL008885
|
PREM SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909097528
|
|
Mr. PREM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24030120240193466
|
03/01/2024
|
Neelam Kumari
|
1312002097WL008919
|
Neelam Kumari
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097564
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-082-01172000/8
(RAIPUR)
|
1312002097NRG24030120240193467
|
03/01/2024
|
RUP SINGH
|
1312002097WL008919
|
RUP SINGH
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097439
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-089-01169900/186
(THAHRA)
|
1312002000NRG24030120240194997
|
03/01/2024
|
NIRMALA DEVI
|
1312002WL008975
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
02/02/2024
|
|
9909097614
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-088-01176900/269
(TANOH)
|
1312002088NRG24030120240195877
|
03/01/2024
|
ANJU DEVI
|
1312002088WL009013
|
ANJU DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097559
|
|
ANJU WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-088-01176900/270
(TANOH)
|
1312002088NRG24030120240195878
|
03/01/2024
|
SONAM LADON
|
1312002088WL009013
|
SONAM LADON
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909097558
|
|
Mrs. SONAM LADON
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-088-01176900/517
(TANOH)
|
1312002088NRG24030120240195881
|
03/01/2024
|
pooja devi
|
1312002088WL009013
|
pooja devi
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909097565
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BANGANA
|
HP-12-002-088-01176900/519
(TANOH)
|
1312002088NRG24030120240195883
|
03/01/2024
|
SANTOSH KUMARI
|
1312002088WL009013
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909097572
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-088-01177000/139
(TANOH)
|
1312002088NRG24030120240195884
|
03/01/2024
|
RAJIV KUMAR
|
1312002088WL009013
|
RAJIV KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909097538
|
|
Mr. RAJIV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24030120240195885
|
03/01/2024
|
ANJNA DEVI
|
1312002088WL009013
|
ANJNA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909097468
|
Account closed
|
|
|
|
62
|
BANGANA
|
HP-12-002-088-01177000/373
(TANOH)
|
1312002088NRG24030120240195886
|
03/01/2024
|
PIAR CHAND
|
1312002088WL009013
|
PIAR CHAND
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097534
|
|
PIAR CHAND SO SH RAUNFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-088-01177000/428
(TANOH)
|
1312002088NRG24030120240195887
|
03/01/2024
|
SUMAN DEVI
|
1312002088WL009013
|
SUMAN DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909097469
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-088-01177000/514
(TANOH)
|
1312002088NRG24030120240195890
|
03/01/2024
|
JAI VEER MOUDGIL
|
1312002088WL009013
|
JAI VEER MOUDGIL
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097571
|
|
JAIVEER MOUDGIL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-088-01177000/521
(TANOH)
|
1312002088NRG24030120240195891
|
03/01/2024
|
SOROJ KUMARI
|
1312002088WL009013
|
SOROJ KUMARI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909097569
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-088-01177300/133
(TANOH)
|
1312002088NRG24030120240195893
|
03/01/2024
|
parveen kumari
|
1312002088WL009013
|
parveen kumari
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097592
|
|
PARVEEN LATA WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24030120240195894
|
03/01/2024
|
VEENA DEVI
|
1312002088WL009013
|
VEENA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Rejected
|
01/02/2024
|
|
9909097606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BANGANA
|
HP-12-002-088-01177600/142
(TANOH)
|
1312002088NRG24030120240195895
|
03/01/2024
|
NEELAM KUMARI
|
1312002088WL009013
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909097537
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-088-01177600/206
(TANOH)
|
1312002088NRG24030120240195896
|
03/01/2024
|
USHA DEVI
|
1312002088WL009013
|
USHA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909097560
|
|
Mrs. USHA DEVI W/O SH.KAMAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-088-01178000/358
(TANOH)
|
1312002088NRG24030120240195897
|
03/01/2024
|
GURBAKSH SINGH
|
1312002088WL009013
|
GURBAKSH SINGH
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909097532
|
|
Mr. GURBAKSH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24030120240195898
|
03/01/2024
|
KANTA DEVI
|
1312002088WL009013
|
KANTA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9909097591
|
Account closed
|
|
|
|
72
|
BANGANA
|
HP-12-002-088-01178000/69
(TANOH)
|
1312002088NRG24030120240195899
|
03/01/2024
|
PARAS RAM
|
1312002088WL009013
|
PARAS RAM
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097533
|
|
PARS RAM SO SH CHUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-088-01178000/75
(TANOH)
|
1312002088NRG24030120240195900
|
03/01/2024
|
MAHINDER SINGH
|
1312002088WL009013
|
MAHINDER SINGH
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097535
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-088-01178000/82
(TANOH)
|
1312002088NRG24030120240195901
|
03/01/2024
|
KANTA DEVI
|
1312002088WL009013
|
KANTA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909097536
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
BANGANA
|
HP-12-002-088-01178000/84
(TANOH)
|
1312002088NRG24030120240195902
|
03/01/2024
|
NARESH KUMARI
|
1312002088WL009013
|
NARESH KUMARI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909097562
|
|
Mrs. NARESH KUMARI W/O ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
|
76
|
BANGANA
|
HP-12-002-090-01164500/324
(THANA KALAN)
|
1312002090NRG24020120240192942
|
03/01/2024
|
MADHU BALA
|
1312002090WL008897
|
MADHU BALA
|
00224
|
KACE0000182
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097570
|
|
MADHU BALA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24020120240192912
|
03/01/2024
|
REKHA DEVI
|
1312002090WL008896
|
REKHA DEVI
|
00224
|
KACE0000182
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909097568
|
|
JOGINDER SINGH AND SMT REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
78
|
BANGANA
|
HP-12-002-090-01164500/126
(THANA KALAN)
|
1312002090NRG24020120240192937
|
03/01/2024
|
Salochna Devi
|
1312002090WL008897
|
Salochna Devi
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097453
|
|
SALOCHNA DEVI WO SH SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24020120240192938
|
03/01/2024
|
VIJAY KUMAR
|
1312002090WL008897
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097503
|
|
VIJAY KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-090-01164500/223
(THANA KALAN)
|
1312002090NRG24020120240192939
|
03/01/2024
|
PRAVEEN KUMARI
|
1312002090WL008897
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097482
|
|
PARVEEN W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24020120240192940
|
03/01/2024
|
MANOHAR LAL
|
1312002090WL008897
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097463
|
|
MANOHAR LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24020120240192903
|
03/01/2024
|
MPHINDRA DEVI
|
1312002090WL008896
|
MPHINDRA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097461
|
|
MOHINDRA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24020120240192941
|
03/01/2024
|
NIKKU RAM
|
1312002090WL008897
|
NIKKU RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097502
|
|
NIKKU RAM SO JAHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-090-01164500/330
(THANA KALAN)
|
1312002090NRG24020120240192943
|
03/01/2024
|
BANDANA
|
1312002090WL008897
|
BANDANA
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097496
|
|
BANDANA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-090-01164500/397
(THANA KALAN)
|
1312002090NRG24020120240192944
|
03/01/2024
|
Kamlesh Kumari
|
1312002090WL008897
|
Kamlesh Kumari
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097459
|
|
KAMLESH KUMARI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-090-01164500/446
(THANA KALAN)
|
1312002090NRG24020120240192945
|
03/01/2024
|
SAPNA KUMARI
|
1312002090WL008897
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097520
|
|
SAPNA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24020120240192946
|
03/01/2024
|
RAM PAL
|
1312002090WL008897
|
RAM PAL
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097483
|
|
RAM PAL SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24020120240192947
|
03/01/2024
|
Bhupender Singh
|
1312002090WL008897
|
Bhupender Singh
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097457
|
|
BHUPINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-090-01164500/490
(THANA KALAN)
|
1312002090NRG24020120240192948
|
03/01/2024
|
Sudha Rani
|
1312002090WL008897
|
Sudha Rani
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097519
|
|
SUDHA RANI WO SHISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24020120240192949
|
03/01/2024
|
Shakuntla Devi
|
1312002090WL008897
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097518
|
|
SHAKUNTLA DEVI WO YASHWANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24020120240192950
|
03/01/2024
|
Saroj Kumari
|
1312002090WL008897
|
Saroj Kumari
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097485
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24020120240192951
|
03/01/2024
|
Nirmla Devi
|
1312002090WL008897
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097489
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGANA
|
HP-12-002-090-01164500/521
(THANA KALAN)
|
1312002090NRG24020120240192952
|
03/01/2024
|
KIRAN BALA
|
1312002090WL008897
|
KIRAN BALA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097521
|
|
KIRAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24020120240192953
|
03/01/2024
|
PROMILA DEVI
|
1312002090WL008897
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097487
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-090-01164500/576
(THANA KALAN)
|
1312002090NRG24020120240192954
|
03/01/2024
|
INDU DEVI
|
1312002090WL008897
|
INDU DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097493
|
|
INDU DEVI WO JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-090-01164500/622
(THANA KALAN)
|
1312002090NRG24020120240192955
|
03/01/2024
|
ANU KUMARI
|
1312002090WL008897
|
ANU KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097494
|
|
ANU KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-090-01164500/7
(THANA KALAN)
|
1312002090NRG24020120240192957
|
03/01/2024
|
SHAKUNTLA DEVI
|
1312002090WL008897
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909097474
|
|
SHAKUNTLA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24020120240192958
|
03/01/2024
|
JASPAL SINGH
|
1312002090WL008897
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097479
|
|
JASPAL SINGH AND CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002090NRG24020120240192959
|
03/01/2024
|
MANGAT RAM
|
1312002090WL008897
|
MANGAT RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097465
|
|
MANGAT RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-090-01164600/159
(THANA KALAN)
|
1312002090NRG24020120240192960
|
03/01/2024
|
SUNITA DEVI
|
1312002090WL008897
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909097450
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002090NRG24020120240192961
|
03/01/2024
|
MEERA DEVI
|
1312002090WL008897
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909097498
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24020120240192962
|
03/01/2024
|
RITA DEVI
|
1312002090WL008897
|
RITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097501
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002090NRG24020120240192963
|
03/01/2024
|
KAUSHALYA DEVI
|
1312002090WL008897
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097470
|
|
KAUSHALYA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002090NRG24020120240192964
|
03/01/2024
|
SHEELA DEVI
|
1312002090WL008897
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097451
|
|
SHEELA DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24020120240192965
|
03/01/2024
|
KAMLA DEVI
|
1312002090WL008897
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097512
|
|
KAMLA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002090NRG24020120240192966
|
03/01/2024
|
SATYA DEVI
|
1312002090WL008897
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909097488
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANGANA
|
HP-12-002-090-01164600/6
(THANA KALAN)
|
1312002090NRG24020120240192967
|
03/01/2024
|
NARESH KUMAR
|
1312002090WL008897
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097454
|
|
NARESH KUMAR S/O SH DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24020120240192968
|
03/01/2024
|
NEELAM DEVI
|
1312002090WL008897
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909097509
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24020120240192969
|
03/01/2024
|
SUMNA DEVI
|
1312002090WL008897
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097506
|
|
SUMAN DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24020120240192970
|
03/01/2024
|
GURDEV SINGH
|
1312002090WL008897
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097524
|
|
GURDEV SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-090-01164700/183
(THANA KALAN)
|
1312002090NRG24020120240192971
|
03/01/2024
|
SATVIR SINGH
|
1312002090WL008897
|
SATVIR SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097464
|
|
SATVIR SINGH AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-090-01164700/197
(THANA KALAN)
|
1312002090NRG24020120240192972
|
03/01/2024
|
USHA DEVI
|
1312002090WL008897
|
USHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097522
|
|
USHA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002090NRG24020120240192973
|
03/01/2024
|
MEERA DEVI
|
1312002090WL008897
|
MEERA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097513
|
|
MEERA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24020120240192974
|
03/01/2024
|
DEEPAK KUMAR
|
1312002090WL008897
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097490
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24020120240192976
|
03/01/2024
|
SONU RANI
|
1312002090WL008897
|
SONU RANI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097458
|
|
SONU RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-090-01164700/484
(THANA KALAN)
|
1312002090NRG24020120240192977
|
03/01/2024
|
MEENA DEVI
|
1312002090WL008897
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097486
|
|
MEENA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24020120240192978
|
03/01/2024
|
Seema Kumari
|
1312002090WL008897
|
Seema Kumari
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097517
|
|
SEEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24020120240192979
|
03/01/2024
|
SARITA DEVI
|
1312002090WL008897
|
SARITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097515
|
|
SARITA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24020120240192980
|
03/01/2024
|
MAMTA DEVI
|
1312002090WL008897
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097455
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002090NRG24020120240192981
|
03/01/2024
|
JAMNA DEVI
|
1312002090WL008897
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097510
|
|
JAMNA DEVI WO SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24020120240192982
|
03/01/2024
|
ASHA DEVI
|
1312002090WL008897
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097511
|
|
ASHA DEVI ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-090-01164700/647
(THANA KALAN)
|
1312002090NRG24020120240192984
|
03/01/2024
|
MADHU KUMARI
|
1312002090WL008897
|
MADHU KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097460
|
|
MADHU RATTAN WO KISHORI RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002090NRG24020120240192985
|
03/01/2024
|
GAYTRI DEVI
|
1312002090WL008897
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097476
|
|
GAYTRI DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-090-01164700/687
(THANA KALAN)
|
1312002090NRG24020120240192986
|
03/01/2024
|
SUBHASH CHAND THAKUR
|
1312002090WL008897
|
SUBHASH CHAND THAKUR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097491
|
|
SUBHASH CHAND THAKUR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-090-01164700/72
(THANA KALAN)
|
1312002090NRG24020120240192904
|
03/01/2024
|
TRIPTA DEVI
|
1312002090WL008896
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097497
|
|
TRIPTA DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-090-01164700/747
(THANA KALAN)
|
1312002090NRG24020120240192987
|
03/01/2024
|
MAMTA DEVI
|
1312002090WL008897
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097523
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24020120240192988
|
03/01/2024
|
KARTAR SINGH
|
1312002090WL008897
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097504
|
|
KARTAR CHAND SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24020120240192989
|
03/01/2024
|
MILKHI RAM
|
1312002090WL008897
|
MILKHI RAM
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097452
|
|
MILKHI RAM S/O SH THENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24020120240192990
|
03/01/2024
|
MADHU DEVI
|
1312002090WL008897
|
MADHU DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097456
|
|
MADHU BALA WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-090-01164800/142
(THANA KALAN)
|
1312002090NRG24020120240192905
|
03/01/2024
|
KAMLESH KUMARI
|
1312002090WL008896
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097471
|
|
KAMLESH KUMARI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-090-01164800/144-A
(THANA KALAN)
|
1312002090NRG24020120240192906
|
03/01/2024
|
SURINDER KAUR
|
1312002090WL008896
|
SURINDER KAUR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097514
|
|
SURINDER KAUR W/O-SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-090-01164800/149
(THANA KALAN)
|
1312002090NRG24020120240192907
|
03/01/2024
|
USHA RANI
|
1312002090WL008896
|
USHA RANI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097516
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24020120240192908
|
03/01/2024
|
SHANTA DEVI
|
1312002090WL008896
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909097508
|
|
SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24020120240192991
|
03/01/2024
|
ASHOK KUMAR
|
1312002090WL008897
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097475
|
|
ASHOK KUMAR S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-090-01164800/246
(THANA KALAN)
|
1312002090NRG24020120240192992
|
03/01/2024
|
AMAR SINGH
|
1312002090WL008897
|
AMAR SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097477
|
|
AMAR SINGH MASTANA S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-090-01164800/29
(THANA KALAN)
|
1312002090NRG24020120240192993
|
03/01/2024
|
DEEP KUMAR
|
1312002090WL008897
|
DEEP KUMAR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097507
|
|
DEEP KUMAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-090-01164800/378
(THANA KALAN)
|
1312002090NRG24020120240192909
|
03/01/2024
|
REENA DEVI
|
1312002090WL008896
|
REENA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097481
|
|
REENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24020120240192910
|
03/01/2024
|
NEELAM KUMARI
|
1312002090WL008896
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097478
|
|
NEELAM KUMARI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-090-01164800/572
(THANA KALAN)
|
1312002090NRG24020120240192994
|
03/01/2024
|
JYOTI RANI
|
1312002090WL008897
|
JYOTI RANI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097499
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24020120240192913
|
03/01/2024
|
GIAN SINGH
|
1312002090WL008896
|
GIAN SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097500
|
|
GIAN SINGH S/O SUBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24020120240192914
|
03/01/2024
|
SARWO DEVI
|
1312002090WL008896
|
SARWO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097462
|
|
GIAN SINGH & SARWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-090-01164800/694
(THANA KALAN)
|
1312002090NRG24020120240192915
|
03/01/2024
|
MAMTA DEVI
|
1312002090WL008896
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097492
|
|
MAMTA DEVI WO VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-090-01164800/705
(THANA KALAN)
|
1312002090NRG24020120240192916
|
03/01/2024
|
SUSHMA DEVI
|
1312002090WL008896
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909097495
|
|
SUSHMA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-090-01164800/89
(THANA KALAN)
|
1312002090NRG24020120240192917
|
03/01/2024
|
JAGDISHCHAND
|
1312002090WL008896
|
JAGDISHCHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909097505
|
|
JAGDISH CHAND S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24020120240192919
|
03/01/2024
|
JAI GOPAL SHARMA
|
1312002090WL008896
|
JAI GOPAL SHARMA
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097480
|
|
MR JAI GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24020120240192918
|
03/01/2024
|
SAROJ SHARMA
|
1312002090WL008896
|
SAROJ SHARMA
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909097484
|
|
SAROJ SHARMA W/O JAIGOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212800
|
212800
|
|
|
|
|
|
|
|
|
147
|
BANGANA
|
HP-12-002-082-01121600/338-A
(RAIPUR)
|
1312002000NRG24030120240194985
|
03/01/2024
|
Byasan Devi
|
1312002WL008975
|
Byasan Devi
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909097543
|
|
BYASA DEVI WO SH BARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-082-01121600/339-A
(RAIPUR)
|
1312002000NRG24030120240194986
|
03/01/2024
|
INDRAMATI
|
1312002WL008975
|
INDRAMATI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097601
|
|
INDRAMATI WO SH BRAHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002000NRG24030120240194987
|
03/01/2024
|
KRISHNA DEVI
|
1312002WL008975
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097550
|
|
KRISHNA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24030120240193449
|
03/01/2024
|
KAJOL DEVI
|
1312002097WL008919
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097542
|
|
KAJOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002000NRG24030120240194990
|
03/01/2024
|
REENA KUMARI
|
1312002WL008975
|
REENA KUMARI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097603
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-082-01121600/515
(RAIPUR)
|
1312002000NRG24030120240194991
|
03/01/2024
|
RAJNI DEVI
|
1312002WL008975
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097541
|
|
RAJNI DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002000NRG24030120240194993
|
03/01/2024
|
Sumna Devi
|
1312002WL008975
|
Sumna Devi
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097549
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-082-01171600/444
(RAIPUR)
|
1312002097NRG24030120240193455
|
03/01/2024
|
MAMTA
|
1312002097WL008919
|
MAMTA
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097548
|
|
MAMTA WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-082-01171600/616
(RAIPUR)
|
1312002097NRG24030120240193456
|
03/01/2024
|
Anjana Devi
|
1312002097WL008919
|
Anjana Devi
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097544
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002000NRG24030120240194996
|
03/01/2024
|
DINESHWARI
|
1312002WL008975
|
DINESHWARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097546
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BANGANA
|
HP-12-002-082-01172000/21
(RAIPUR)
|
1312002097NRG24020120240192520
|
03/01/2024
|
BHOLI DEVI
|
1312002097WL008885
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909097600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BANGANA
|
HP-12-002-082-01172000/24-A
(RAIPUR)
|
1312002097NRG24020120240192521
|
03/01/2024
|
SARITA DEVI
|
1312002097WL008885
|
SARITA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097545
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
BANGANA
|
HP-12-002-082-01172000/29-A
(RAIPUR)
|
1312002097NRG24020120240192522
|
03/01/2024
|
SONIA
|
1312002097WL008885
|
SONIA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097539
|
|
SONIA WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-082-01172000/30
(RAIPUR)
|
1312002097NRG24030120240193461
|
03/01/2024
|
RAJESH KUMAR
|
1312002097WL008919
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909097547
|
|
RAJESH KUMAR S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24030120240193462
|
03/01/2024
|
KARM CHAND
|
1312002097WL008919
|
KARM CHAND
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909097604
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002097NRG24020120240192523
|
03/01/2024
|
UJWAL SINGH
|
1312002097WL008885
|
UJWAL SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097602
|
|
UJJAL SINGH W/O SH. BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24030120240193464
|
03/01/2024
|
CHANAN SINGH
|
1312002097WL008919
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097540
|
|
CHANAN SINGH
|
AXIS BANK(607153)
|
|
164
|
BANGANA
|
HP-12-002-082-01172000/597
(RAIPUR)
|
1312002097NRG24020120240192529
|
03/01/2024
|
BANDANA DEVI
|
1312002097WL008885
|
BANDANA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909097551
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
165
|
BANGANA
|
HP-12-002-066-01172600/17
(DHUNDLA)
|
1312002093NRG24030120240193859
|
03/01/2024
|
REENA KUMARI
|
1312002093WL008937
|
REENA KUMARI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097579
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24030120240193873
|
03/01/2024
|
ANKIT KUMAR JASWAL
|
1312002093WL008937
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097578
|
|
ANKIT KUMAR S/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
BANGANA
|
HP-12-002-066-01173000/720
(DHUNDLA)
|
1312002066NRG24020120240193153
|
03/01/2024
|
KAPIL DEV
|
1312002066WL008907
|
KAPIL DEV
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097577
|
|
KAPIL DEV SO PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-066-01175700/174
(DHUNDLA)
|
1312002066NRG24020120240193156
|
03/01/2024
|
KESHAV CHAND
|
1312002066WL008907
|
KESHAV CHAND
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097590
|
|
KESHAV CHAND & PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-066-01175700/806
(DHUNDLA)
|
1312002066NRG24020120240193160
|
03/01/2024
|
RAJESH KUMAR
|
1312002066WL008907
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097574
|
|
RAJESH KUMAR S/O SH.CHADHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-088-01176900/471
(TANOH)
|
1312002088NRG24030120240195880
|
03/01/2024
|
NISHU
|
1312002088WL009013
|
NISHU
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909097576
|
|
NISHU W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-088-01177000/452
(TANOH)
|
1312002088NRG24030120240195888
|
03/01/2024
|
INDU BALA
|
1312002088WL009013
|
INDU BALA
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097575
|
|
INDU BALA WO JOGINDER DEV ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
172
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24020120240192911
|
03/01/2024
|
JOGINDER CHAND
|
1312002090WL008896
|
JOGINDER CHAND
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909097554
|
|
JOGINDER SINGH AND GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24020120240192995
|
03/01/2024
|
ANITA RANI
|
1312002090WL008897
|
ANITA RANI
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097573
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
174
|
BANGANA
|
HP-12-002-053-01150800/431
(ARLU KHAS)
|
1312002053NRG24030120240194714
|
03/01/2024
|
SUMAN BALA
|
1312002053WL008967
|
SUMAN BALA
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097605
|
|
MS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANGANA
|
HP-12-002-066-01175700/666
(DHUNDLA)
|
1312002066NRG24020120240193159
|
03/01/2024
|
Subhash Chand
|
1312002066WL008907
|
Subhash Chand
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097595
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANGANA
|
HP-12-002-090-01164700/638
(THANA KALAN)
|
1312002090NRG24020120240192983
|
03/01/2024
|
NEELAM KUMARI
|
1312002090WL008897
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909097557
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
177
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002088NRG24030120240195882
|
03/01/2024
|
Nisha Devi
|
1312002088WL009013
|
Nisha Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909097472
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
178
|
BANGANA
|
HP-12-002-088-01177000/504
(TANOH)
|
1312002088NRG24030120240195889
|
03/01/2024
|
MEENA DEVI
|
1312002088WL009013
|
MEENA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909097473
|
|
MEENA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456960
|
456960
|
|
|
|
|
|
|
|