|
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
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24Z200120240217298
|
03/02/2024
|
CHANCHALA DEVI
|
1312003129WL009992
|
CHANCHALA DEVI
|
00078
|
CNRB0004598
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589307
|
|
CHANCHALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24Z190120240212417
|
03/02/2024
|
DALBIR SINGH
|
1312003126WL009800
|
DALBIR SINGH
|
00078
|
CNRB0005136
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588723
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/475
(RAIPUR)
|
1312003126NRG24Z190120240214101
|
03/02/2024
|
RAJEEV RANA
|
1312003126WL009867
|
RAJEEV RANA
|
00078
|
CNRB0005136
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588724
|
|
RAJEEV RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221975
|
03/02/2024
|
Aasha Devi
|
1312003110WL010108
|
Aasha Devi
|
00153
|
KACE0000199
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588700
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-101-01126200/599-A
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222021
|
03/02/2024
|
Babli Devi
|
1312003101WL010110
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588772
|
|
BABLI DEVI W/O JASVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Gagret
|
HP-12-003-101-01126200/653
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222022
|
03/02/2024
|
Indu Bala
|
1312003101WL010110
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588770
|
|
INDU BALA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Gagret
|
HP-12-003-101-01126200/655
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221797
|
03/02/2024
|
Poonam Rani
|
1312003101WL010095
|
Poonam Rani
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588771
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-101-01126200/741
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221799
|
03/02/2024
|
NEELAM KUMARI
|
1312003101WL010095
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588773
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-092-01122500/54
(ABHEYPUR)
|
1312003092NRG24Z010220240266240
|
03/02/2024
|
SUSHMA DEVI
|
1312003092WL010541
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588834
|
|
MRS SUSHMA DEVI WO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-092-01122500/58
(ABHEYPUR)
|
1312003092NRG24Z010220240266241
|
03/02/2024
|
MADHOO BALA
|
1312003092WL010541
|
MADHOO BALA
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588787
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-092-01122500/72
(ABHEYPUR)
|
1312003092NRG24Z010220240266242
|
03/02/2024
|
SHAM LAL
|
1312003092WL010541
|
SHAM LAL
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588833
|
|
SHAM LAL
|
GENERAL POST OFFICE(607245)
|
|
12
|
Gagret
|
HP-12-003-092-01122500/92
(ABHEYPUR)
|
1312003092NRG24Z010220240266243
|
03/02/2024
|
RAKESH KUMAR
|
1312003092WL010541
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588679
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-092-01122500/92
(ABHEYPUR)
|
1312003092NRG24Z010220240266244
|
03/02/2024
|
REENA SHARMA
|
1312003092WL010541
|
REENA SHARMA
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001731B3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gagret
|
HP-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24Z020220240270736
|
03/02/2024
|
SHARDA DEVI
|
1312003096WL010653
|
SHARDA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588873
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24Z020220240270737
|
03/02/2024
|
SANTOSH KUMARI
|
1312003096WL010653
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588655
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-096-01123000/18
(BABEHAR)
|
1312003096NRG24Z020220240270832
|
03/02/2024
|
RAJNI BALA
|
1312003096WL010659
|
RAJNI BALA
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588654
|
|
Mrs. RAJNI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-096-01123000/21
(BABEHAR)
|
1312003096NRG24Z020220240270738
|
03/02/2024
|
SHAKTI KUMAR
|
1312003096WL010653
|
SHAKTI KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588832
|
|
SHAKTI KUMAR S/O JANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-096-01123000/34
(BABEHAR)
|
1312003096NRG24Z020220240270834
|
03/02/2024
|
SAROJ BALA
|
1312003096WL010659
|
SAROJ BALA
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588756
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-096-01123000/38
(BABEHAR)
|
1312003096NRG24Z020220240270835
|
03/02/2024
|
SUDESH KUMAR
|
1312003096WL010659
|
SUDESH KUMAR
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588844
|
|
Mr. SUDESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG24Z020220240270742
|
03/02/2024
|
SURESH KUMARI
|
1312003096WL010653
|
SURESH KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588687
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24Z020220240270743
|
03/02/2024
|
Mr HARMESH CHAND
|
1312003096WL010653
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588826
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-096-01123000/57
(BABEHAR)
|
1312003096NRG24Z020220240270836
|
03/02/2024
|
ANJANA KUMARI
|
1312003096WL010659
|
ANJANA KUMARI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588814
|
|
MRS ANJANA KUMARI WO TARSEM LAL VPO BABE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG24Z020220240270744
|
03/02/2024
|
NIRMLA DEVI
|
1312003096WL010653
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588815
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-096-01123000/68
(BABEHAR)
|
1312003096NRG24Z020220240270837
|
03/02/2024
|
BAKSHI RAM
|
1312003096WL010659
|
BAKSHI RAM
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588883
|
|
Mr. BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-096-01123000/72
(BABEHAR)
|
1312003096NRG24Z020220240270745
|
03/02/2024
|
SUNITA KUMARI
|
1312003096WL010653
|
SUNITA KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588866
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-096-01123000/8
(BABEHAR)
|
1312003096NRG24Z020220240270838
|
03/02/2024
|
GURPAL SINGH
|
1312003096WL010659
|
GURPAL SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588653
|
|
Mr. GURPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-096-01123000/95
(BABEHAR)
|
1312003096NRG24Z020220240270839
|
03/02/2024
|
Balbir Singh
|
1312003096WL010659
|
Balbir Singh
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588865
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24Z310120240264796
|
03/02/2024
|
SHAKUMTLA DEVI
|
1312003099WL010502
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588870
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-099-01122600/44
(BHADERKALI)
|
1312003099NRG24Z310120240264798
|
03/02/2024
|
RAM PYARI
|
1312003099WL010502
|
RAM PYARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588709
|
|
Mrs. RAMPYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-099-01122600/671
(BHADERKALI)
|
1312003099NRG24Z310120240264799
|
03/02/2024
|
RAKESH KUARI
|
1312003099WL010502
|
RAKESH KUARI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588885
|
|
Mrs. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-099-01122600/688
(BHADERKALI)
|
1312003099NRG24Z310120240264814
|
03/02/2024
|
LEELA DEVI
|
1312003099WL010503
|
LEELA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588703
|
|
MRS LEELA DEVI WO SH BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-099-01122600/734
(BHADERKALI)
|
1312003099NRG24Z310120240264801
|
03/02/2024
|
NASEEBNA BIBI
|
1312003099WL010502
|
NASEEBNA BIBI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588872
|
|
NASEEBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gagret
|
HP-12-003-099-01122600/9
(BHADERKALI)
|
1312003099NRG24Z310120240264803
|
03/02/2024
|
SHUKALA DEVI
|
1312003099WL010502
|
SHUKALA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589209
|
|
SHUKLLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gagret
|
HP-12-003-099-01125700/127
(BHADERKALI)
|
1312003099NRG24Z310120240264833
|
03/02/2024
|
BITA DEVI
|
1312003099WL010504
|
BITA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588692
|
|
Mrs. VITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-099-01125700/147
(BHADERKALI)
|
1312003099NRG24Z310120240264815
|
03/02/2024
|
Mrs VEENA DEVI
|
1312003099WL010503
|
Mrs VEENA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588871
|
|
BEENA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-099-01125700/151
(BHADERKALI)
|
1312003099NRG24Z310120240264834
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003099WL010504
|
SHAKUNTLA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588808
|
|
Mrs. SHANKUTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-099-01125700/154
(BHADERKALI)
|
1312003099NRG24Z310120240264835
|
03/02/2024
|
Mrs INDU BALA
|
1312003099WL010504
|
Mrs INDU BALA
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588910
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gagret
|
HP-12-003-099-01125700/156
(BHADERKALI)
|
1312003099NRG24Z310120240264816
|
03/02/2024
|
RAJ KUMAR
|
1312003099WL010503
|
RAJ KUMAR
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588823
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-099-01125700/160
(BHADERKALI)
|
1312003099NRG24Z310120240264837
|
03/02/2024
|
KAMALA DEVI
|
1312003099WL010504
|
KAMALA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588676
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-099-01125700/184-A
(BHADERKALI)
|
1312003099NRG24Z310120240264838
|
03/02/2024
|
USHA DEVI
|
1312003099WL010504
|
USHA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588715
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-099-01125700/197
(BHADERKALI)
|
1312003099NRG24Z310120240264839
|
03/02/2024
|
SUNITA DEVI
|
1312003099WL010504
|
SUNITA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588840
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gagret
|
HP-12-003-099-01125700/442
(BHADERKALI)
|
1312003099NRG24Z310120240264818
|
03/02/2024
|
NISHA DEVI
|
1312003099WL010503
|
NISHA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588841
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gagret
|
HP-12-003-099-01125700/451
(BHADERKALI)
|
1312003099NRG24Z310120240264841
|
03/02/2024
|
SEEMA DEVI
|
1312003099WL010504
|
SEEMA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589109
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gagret
|
HP-12-003-099-01125700/638
(BHADERKALI)
|
1312003099NRG24Z310120240264850
|
03/02/2024
|
SAROJ KUMARI
|
1312003099WL010506
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589159
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gagret
|
HP-12-003-099-01125700/98
(BHADERKALI)
|
1312003099NRG24Z310120240264842
|
03/02/2024
|
Smt. KIRAN DEVI
|
1312003099WL010504
|
Smt. KIRAN DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588874
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gagret
|
HP-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24Z020220240272723
|
03/02/2024
|
Praveen Kumari
|
1312003102WL010722
|
Praveen Kumari
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588707
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24Z190120240211117
|
03/02/2024
|
Praveen Kumari
|
1312003102WL009748
|
Praveen Kumari
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588708
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-102-01123300/102
(CHALET)
|
1312003102NRG24Z190120240211119
|
03/02/2024
|
KIRAN KUMARI
|
1312003102WL009748
|
KIRAN KUMARI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588775
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gagret
|
HP-12-003-102-01123300/102
(CHALET)
|
1312003102NRG24Z020220240272724
|
03/02/2024
|
KIRAN KUMARI
|
1312003102WL010722
|
KIRAN KUMARI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588774
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24Z020220240272725
|
03/02/2024
|
SAROJ KUMARI
|
1312003102WL010722
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588850
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24Z190120240211120
|
03/02/2024
|
SAROJ KUMARI
|
1312003102WL009748
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588849
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24Z190120240211121
|
03/02/2024
|
SUBHADRA DEVI
|
1312003102WL009748
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588810
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24Z020220240272726
|
03/02/2024
|
SUBHADRA DEVI
|
1312003102WL010722
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588809
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24Z020220240272727
|
03/02/2024
|
PARVEEN KUMARI
|
1312003102WL010722
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588661
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24Z190120240211122
|
03/02/2024
|
PARVEEN KUMARI
|
1312003102WL009748
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588660
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24Z190120240211123
|
03/02/2024
|
VEENA KUMARI
|
1312003102WL009748
|
VEENA KUMARI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588838
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24Z020220240272728
|
03/02/2024
|
VEENA KUMARI
|
1312003102WL010722
|
VEENA KUMARI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588839
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24Z020220240272729
|
03/02/2024
|
OM PARKASH
|
1312003102WL010722
|
OM PARKASH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588842
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24Z190120240211124
|
03/02/2024
|
OM PARKASH
|
1312003102WL009748
|
OM PARKASH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588843
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24Z190120240211125
|
03/02/2024
|
KARNAIL SINGH
|
1312003102WL009748
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588818
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24Z020220240272730
|
03/02/2024
|
KARNAIL SINGH
|
1312003102WL010722
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588817
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gagret
|
HP-12-003-103-01122900/213
(DANGOH KHAS)
|
1312003103NRG24Z020220240271612
|
03/02/2024
|
RAJ RANI
|
1312003103WL010685
|
RAJ RANI
|
00224
|
KACE0000014
|
13
|
13
|
Processed
|
05/02/2024
|
|
0093588795
|
|
MRS RAJ RANI WO JASWANT SINGH VPO DANGOH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG24Z020220240271615
|
03/02/2024
|
RAJ PAUL
|
1312003103WL010685
|
RAJ PAUL
|
00224
|
KACE0000014
|
26
|
26
|
Processed
|
05/02/2024
|
|
0093588877
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-103-01122900/59
(DANGOH KHAS)
|
1312003103NRG24Z020220240271616
|
03/02/2024
|
Mrs SAVEENA KUMARI
|
1312003103WL010685
|
Mrs SAVEENA KUMARI
|
00224
|
KACE0000014
|
13
|
13
|
Processed
|
05/02/2024
|
|
0093588812
|
|
Mrs. SABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG24Z020220240271617
|
03/02/2024
|
NISHA
|
1312003103WL010685
|
NISHA
|
00224
|
KACE0000014
|
26
|
26
|
Processed
|
05/02/2024
|
|
0093588706
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24Z020220240271620
|
03/02/2024
|
Mrs RITA DEVI
|
1312003103WL010685
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
26
|
26
|
Processed
|
05/02/2024
|
|
0093588791
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-103-01122900/95
(DANGOH KHAS)
|
1312003103NRG24Z020220240271621
|
03/02/2024
|
SANTOSH KUMARI
|
1312003103WL010685
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
13
|
13
|
Processed
|
05/02/2024
|
|
0093588684
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-104-01122300/19
(DANGOH KHURD)
|
1312003104NRG24Z190120240212350
|
03/02/2024
|
DARSHNA DEVI
|
1312003104WL009798
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589223
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Gagret
|
HP-12-003-104-01122300/323
(DANGOH KHURD)
|
1312003104NRG24Z190120240212352
|
03/02/2024
|
SATYA DEVI
|
1312003104WL009798
|
SATYA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588680
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Gagret
|
HP-12-003-104-01122300/35
(DANGOH KHURD)
|
1312003104NRG24Z190120240212353
|
03/02/2024
|
CHUNJU RAM
|
1312003104WL009798
|
CHUNJU RAM
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588802
|
|
Mr. CHUNJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24Z190120240212355
|
03/02/2024
|
KRISHNA DEVI
|
1312003104WL009798
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588835
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24Z190120240212354
|
03/02/2024
|
PRITAM CHAND
|
1312003104WL009798
|
PRITAM CHAND
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588788
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG24Z190120240212356
|
03/02/2024
|
JAGDISH RAM
|
1312003104WL009798
|
JAGDISH RAM
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588803
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Gagret
|
HP-12-003-104-01122300/95
(DANGOH KHURD)
|
1312003104NRG24Z190120240212357
|
03/02/2024
|
Ujjagar Singh
|
1312003104WL009798
|
Ujjagar Singh
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588821
|
|
UJAGAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
75
|
Gagret
|
HP-12-003-107-01121400/10
(GANU MANDWARA)
|
1312003107NRG24Z020220240270845
|
03/02/2024
|
MR KISHORI LAL
|
1312003107WL010660
|
MR KISHORI LAL
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588905
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-107-01121400/11
(GANU MANDWARA)
|
1312003107NRG24Z020220240270913
|
03/02/2024
|
VARINDER SINGH
|
1312003107WL010663
|
VARINDER SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588879
|
|
BIRENDER SINGH S/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24Z020220240270914
|
03/02/2024
|
ASHOK KUMAR
|
1312003107WL010663
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588913
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gagret
|
HP-12-003-107-01121400/192
(GANU MANDWARA)
|
1312003107NRG24Z020220240270846
|
03/02/2024
|
SANJEEV KUMAR
|
1312003107WL010660
|
SANJEEV KUMAR
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588856
|
|
SANJEEV KUMAR SO DHARMPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24Z010220240267841
|
03/02/2024
|
JASBIR SINGH
|
1312003107WL010595
|
JASBIR SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588779
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-107-01121400/257
(GANU MANDWARA)
|
1312003107NRG24Z020220240270917
|
03/02/2024
|
SUNITA RANI
|
1312003107WL010663
|
SUNITA RANI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588853
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Gagret
|
HP-12-003-107-01121400/58
(GANU MANDWARA)
|
1312003107NRG24Z020220240270848
|
03/02/2024
|
GURMUKH SINGH
|
1312003107WL010660
|
GURMUKH SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588797
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24Z010220240267843
|
03/02/2024
|
RANJIT SINGH
|
1312003107WL010595
|
RANJIT SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588813
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Gagret
|
HP-12-003-107-01121400/68
(GANU MANDWARA)
|
1312003107NRG24Z020220240270849
|
03/02/2024
|
BALWANT SINGH
|
1312003107WL010660
|
BALWANT SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588875
|
|
Mr. BALWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Gagret
|
HP-12-003-107-01121400/7
(GANU MANDWARA)
|
1312003107NRG24Z020220240270921
|
03/02/2024
|
KIRPAL SINGH
|
1312003107WL010663
|
KIRPAL SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588785
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gagret
|
HP-12-003-113-01121200/107
(JOH)
|
1312003113NRG24Z020220240270798
|
03/02/2024
|
BIRBAL
|
1312003113WL010657
|
BIRBAL
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588801
|
|
Mr. VEERVAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Gagret
|
HP-12-003-113-01121200/308
(JOH)
|
1312003113NRG24Z020220240270799
|
03/02/2024
|
JASWANT RAI
|
1312003113WL010657
|
JASWANT RAI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588881
|
|
Mr. JASBANT RAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Gagret
|
HP-12-003-113-01121200/308
(JOH)
|
1312003113NRG24Z190120240212228
|
03/02/2024
|
JASWANT RAI
|
1312003113WL009792
|
JASWANT RAI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588882
|
|
Mr. JASBANT RAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24Z020220240270800
|
03/02/2024
|
VINOD KUMAR
|
1312003113WL010657
|
VINOD KUMAR
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588854
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24Z020220240270803
|
03/02/2024
|
GANESH KUMAR
|
1312003113WL010657
|
GANESH KUMAR
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588784
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Gagret
|
HP-12-003-113-01121200/54
(JOH)
|
1312003113NRG24Z190120240212230
|
03/02/2024
|
SHAM KUMAR
|
1312003113WL009792
|
SHAM KUMAR
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588786
|
|
SHAM KUMAR SON OF SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24Z190120240212231
|
03/02/2024
|
BALWANT SINGH
|
1312003113WL009792
|
BALWANT SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588642
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Gagret
|
HP-12-003-113-01121200/63
(JOH)
|
1312003113NRG24Z190120240212232
|
03/02/2024
|
VISHAN DASS
|
1312003113WL009792
|
VISHAN DASS
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588789
|
|
BISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gagret
|
HP-12-003-113-01121200/76
(JOH)
|
1312003113NRG24Z020220240270804
|
03/02/2024
|
Mrs KAMLA DEVI
|
1312003113WL010657
|
Mrs KAMLA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588691
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Gagret
|
HP-12-003-113-01121200/82
(JOH)
|
1312003113NRG24Z020220240270805
|
03/02/2024
|
JOGINDER SINGH
|
1312003113WL010657
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588857
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-113-01121200/88
(JOH)
|
1312003113NRG24Z190120240212234
|
03/02/2024
|
MRS. PARAMJEET
|
1312003113WL009792
|
MRS. PARAMJEET
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589173
|
|
Mrs. PARMJEET KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Gagret
|
HP-12-003-113-01121200/95
(JOH)
|
1312003113NRG24Z020220240270806
|
03/02/2024
|
RAMPARKASH
|
1312003113WL010657
|
RAMPARKASH
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588792
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gagret
|
HP-12-003-113-01121300/21
(JOH)
|
1312003113NRG24Z020220240270807
|
03/02/2024
|
CHANCHLA DEVI
|
1312003113WL010657
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588641
|
|
CNANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-113-01121300/35
(JOH)
|
1312003113NRG24Z190120240212235
|
03/02/2024
|
SEEMA KUMARI
|
1312003113WL009792
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589052
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Gagret
|
HP-12-003-113-01121300/4
(JOH)
|
1312003113NRG24Z190120240212236
|
03/02/2024
|
MRS.RANI DEVI
|
1312003113WL009792
|
MRS.RANI DEVI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589172
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Gagret
|
HP-12-003-119-01121700/100
(MARWARI)
|
1312003119NRG24Z190120240209865
|
03/02/2024
|
Davinder Singh
|
1312003119WL009701
|
Davinder Singh
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588827
|
|
Mr. DAVINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24Z190120240209866
|
03/02/2024
|
GIRDHARI LAL
|
1312003119WL009701
|
GIRDHARI LAL
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588852
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Gagret
|
HP-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24Z010220240267207
|
03/02/2024
|
MR. NARDEV SINGH
|
1312003119WL010567
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589079
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-119-01121700/274
(MARWARI)
|
1312003119NRG24Z010220240267208
|
03/02/2024
|
MRS. KANCHAN BALA
|
1312003119WL010567
|
MRS. KANCHAN BALA
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589045
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-119-01121700/29
(MARWARI)
|
1312003119NRG24Z010220240267209
|
03/02/2024
|
JATINDER SINGH
|
1312003119WL010567
|
JATINDER SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588643
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Gagret
|
HP-12-003-119-01121700/29
(MARWARI)
|
1312003119NRG24Z190120240209867
|
03/02/2024
|
JATINDER SINGH
|
1312003119WL009701
|
JATINDER SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588644
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Gagret
|
HP-12-003-119-01121700/325
(MARWARI)
|
1312003119NRG24Z010220240267211
|
03/02/2024
|
Rekha
|
1312003119WL010567
|
Rekha
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589240
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24Z010220240267212
|
03/02/2024
|
MANJU BALA
|
1312003119WL010567
|
MANJU BALA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588824
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24Z190120240209868
|
03/02/2024
|
ASHOK KUMAR
|
1312003119WL009701
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588859
|
|
ASHOK KUMAR S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24Z190120240209869
|
03/02/2024
|
CHANAN RAM
|
1312003119WL009701
|
CHANAN RAM
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588659
|
|
CHANAN RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24Z190120240209870
|
03/02/2024
|
MOHINDER SINGH
|
1312003119WL009701
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588645
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Gagret
|
HP-12-003-120-01123500/22
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240270985
|
03/02/2024
|
Mrs. SATYA DEVI
|
1312003120WL010670
|
Mrs. SATYA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588648
|
|
SATYA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-120-01123500/24
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271013
|
03/02/2024
|
KASHMIRO DEVI
|
1312003120WL010671
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588651
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Gagret
|
HP-12-003-120-01123500/27
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271015
|
03/02/2024
|
Mr. ASHOK KUMAR
|
1312003120WL010671
|
Mr. ASHOK KUMAR
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093588836
|
|
ASHOK KUMAR S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gagret
|
HP-12-003-120-01123500/27
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271014
|
03/02/2024
|
SALOCHANA DEVI
|
1312003120WL010671
|
SALOCHANA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588650
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Gagret
|
HP-12-003-120-01123500/30
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213868
|
03/02/2024
|
SUSHAMA DEVI
|
1312003120WL009853
|
SUSHAMA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588652
|
|
SUSHMA DEVI W/O SHRI JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213870
|
03/02/2024
|
Mr. GURDEV SINGH
|
1312003120WL009853
|
Mr. GURDEV SINGH
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589178
|
|
Gurdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213869
|
03/02/2024
|
Mrs. SURJEET KAOR
|
1312003120WL009853
|
Mrs. SURJEET KAOR
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589180
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Gagret
|
HP-12-003-120-01123500/32
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271016
|
03/02/2024
|
Mrs.ASHA DEVI
|
1312003120WL010671
|
Mrs.ASHA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588649
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Gagret
|
HP-12-003-120-01123500/373
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213896
|
03/02/2024
|
POOJA RANI
|
1312003120WL009855
|
POOJA RANI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588701
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Gagret
|
HP-12-003-120-01123500/373
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240270986
|
03/02/2024
|
POOJA RANI
|
1312003120WL010670
|
POOJA RANI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588702
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Gagret
|
HP-12-003-120-01123500/435
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213897
|
03/02/2024
|
CHANCHLA DEVI
|
1312003120WL009855
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588670
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Gagret
|
HP-12-003-120-01123500/436
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213898
|
03/02/2024
|
TILAK RAJ
|
1312003120WL009855
|
TILAK RAJ
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588669
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gagret
|
HP-12-003-120-01123500/461
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271017
|
03/02/2024
|
SUSHMA DEVI
|
1312003120WL010671
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588671
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-120-01123500/463
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213899
|
03/02/2024
|
REENA DEVI
|
1312003120WL009855
|
REENA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093588704
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Gagret
|
HP-12-003-120-01123500/521
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271018
|
03/02/2024
|
SUDESH KUMARI
|
1312003120WL010671
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588694
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gagret
|
HP-12-003-120-01123500/72
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213901
|
03/02/2024
|
RAJNI DEVI
|
1312003120WL009855
|
RAJNI DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093588647
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Gagret
|
HP-12-003-120-01123500/84
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271019
|
03/02/2024
|
PRITAM CHAND
|
1312003120WL010671
|
PRITAM CHAND
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588829
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-120-01123500/95
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240270990
|
03/02/2024
|
RANO DEVI
|
1312003120WL010670
|
RANO DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588658
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Gagret
|
HP-12-003-120-01123500/99
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240270991
|
03/02/2024
|
RAM DAI
|
1312003120WL010670
|
RAM DAI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588781
|
|
Mrs. RAM DAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Gagret
|
HP-12-003-120-01123500/99
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213871
|
03/02/2024
|
RAM DAI
|
1312003120WL009853
|
RAM DAI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588782
|
|
Mrs. RAM DAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214438
|
03/02/2024
|
RACHNA DEVI
|
1312003123WL009882
|
RACHNA DEVI
|
00224
|
KACE0000014
|
71
|
71
|
Processed
|
05/02/2024
|
|
0093588806
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214440
|
03/02/2024
|
RANI DEVI
|
1312003123WL009882
|
RANI DEVI
|
00224
|
KACE0000014
|
84
|
84
|
Processed
|
05/02/2024
|
|
0093588867
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214441
|
03/02/2024
|
JOGINDER SINGH
|
1312003123WL009882
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
71
|
71
|
Processed
|
05/02/2024
|
|
0093588855
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214444
|
03/02/2024
|
MADHU BALA
|
1312003123WL009882
|
MADHU BALA
|
00224
|
KACE0000014
|
71
|
71
|
Processed
|
05/02/2024
|
|
0093588790
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-125-01122000/120
(PIRTHIPUR)
|
1312003125NRG24Z180120240208410
|
03/02/2024
|
SHAKTI DEVI
|
1312003125WL009643
|
SHAKTI DEVI
|
00224
|
KACE0000014
|
19
|
19
|
Processed
|
05/02/2024
|
|
0093588796
|
|
MRS SHAKTI DEVI WO SH JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gagret
|
HP-12-003-125-01122000/121
(PIRTHIPUR)
|
1312003125NRG24Z180120240208474
|
03/02/2024
|
SHEELA DEVI
|
1312003125WL009647
|
SHEELA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588830
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Gagret
|
HP-12-003-125-01122000/121
(PIRTHIPUR)
|
1312003125NRG24Z020220240270855
|
03/02/2024
|
SHEELA DEVI
|
1312003125WL010661
|
SHEELA DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588831
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Gagret
|
HP-12-003-125-01122000/21
(PIRTHIPUR)
|
1312003125NRG24Z020220240270856
|
03/02/2024
|
RAMESH CHAND
|
1312003125WL010661
|
RAMESH CHAND
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588861
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gagret
|
HP-12-003-125-01122000/21
(PIRTHIPUR)
|
1312003125NRG24Z180120240208475
|
03/02/2024
|
RAMESH CHAND
|
1312003125WL009647
|
RAMESH CHAND
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588862
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24Z180120240208411
|
03/02/2024
|
BANSI LAL
|
1312003125WL009643
|
BANSI LAL
|
00224
|
KACE0000014
|
37
|
37
|
Processed
|
05/02/2024
|
|
0093588804
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gagret
|
HP-12-003-125-01122000/47
(PIRTHIPUR)
|
1312003125NRG24Z180120240208476
|
03/02/2024
|
MOHD ABDUl AZIZ
|
1312003125WL009647
|
MOHD ABDUl AZIZ
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588880
|
|
Mr. MOHAMMED ABDUL AZIZ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24Z180120240208413
|
03/02/2024
|
MALKIAT SINGH
|
1312003125WL009643
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
37
|
37
|
Processed
|
05/02/2024
|
|
0093588858
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gagret
|
HP-12-003-125-01122000/72
(PIRTHIPUR)
|
1312003125NRG24Z180120240208477
|
03/02/2024
|
MR. TAAJ DEEN
|
1312003125WL009647
|
MR. TAAJ DEEN
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588798
|
|
Mr. TAAJ DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Gagret
|
HP-12-003-125-01122000/72
(PIRTHIPUR)
|
1312003125NRG24Z020220240270857
|
03/02/2024
|
MR. TAAJ DEEN
|
1312003125WL010661
|
MR. TAAJ DEEN
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588799
|
|
Mr. TAAJ DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Gagret
|
HP-12-003-125-01122000/80
(PIRTHIPUR)
|
1312003125NRG24Z020220240270858
|
03/02/2024
|
SHASHI BALA
|
1312003125WL010661
|
SHASHI BALA
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588794
|
|
Mrs. SHASHI KALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Gagret
|
HP-12-003-125-01122000/80
(PIRTHIPUR)
|
1312003125NRG24Z180120240208478
|
03/02/2024
|
SHASHI BALA
|
1312003125WL009647
|
SHASHI BALA
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588793
|
|
Mrs. SHASHI KALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24Z180120240208479
|
03/02/2024
|
Mrs ROSHANI DEVI
|
1312003125WL009647
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588722
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24Z020220240270859
|
03/02/2024
|
Mrs ROSHANI DEVI
|
1312003125WL010661
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588721
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Gagret
|
HP-12-003-126-01193400/10
(RAIPUR)
|
1312003126NRG24Z190120240213954
|
03/02/2024
|
BALRAM SINGH
|
1312003126WL009857
|
BALRAM SINGH
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588869
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gagret
|
HP-12-003-126-01193400/101
(RAIPUR)
|
1312003126NRG24Z190120240212412
|
03/02/2024
|
SUDESH DEVI
|
1312003126WL009800
|
SUDESH DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589181
|
|
Mrs. SUDESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24Z190120240212184
|
03/02/2024
|
KULDIP SINGH
|
1312003126WL009790
|
KULDIP SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588816
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Gagret
|
HP-12-003-126-01193400/113
(RAIPUR)
|
1312003126NRG24Z190120240212604
|
03/02/2024
|
Mrs.INDU BALA
|
1312003126WL009808
|
Mrs.INDU BALA
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589069
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Gagret
|
HP-12-003-126-01193400/116
(RAIPUR)
|
1312003126NRG24Z190120240212909
|
03/02/2024
|
KAMLA DEVI
|
1312003126WL009819
|
KAMLA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588646
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Gagret
|
HP-12-003-126-01193400/118
(RAIPUR)
|
1312003126NRG24Z190120240212605
|
03/02/2024
|
LEELA DEVI
|
1312003126WL009808
|
LEELA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588776
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gagret
|
HP-12-003-126-01193400/126
(RAIPUR)
|
1312003126NRG24Z190120240212607
|
03/02/2024
|
MAHINDER KAUR
|
1312003126WL009808
|
MAHINDER KAUR
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588778
|
|
MRS MAHINDER KAUR WO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gagret
|
HP-12-003-126-01193400/127
(RAIPUR)
|
1312003126NRG24Z190120240212413
|
03/02/2024
|
ASHA RANI
|
1312003126WL009800
|
ASHA RANI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588657
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24Z190120240213955
|
03/02/2024
|
OM PARKASH
|
1312003126WL009857
|
OM PARKASH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588848
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gagret
|
HP-12-003-126-01193400/130
(RAIPUR)
|
1312003126NRG24Z190120240212185
|
03/02/2024
|
HOSHIAR SINGH
|
1312003126WL009790
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588876
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Gagret
|
HP-12-003-126-01193400/136
(RAIPUR)
|
1312003126NRG24Z190120240212608
|
03/02/2024
|
RAJ KUMARI
|
1312003126WL009808
|
RAJ KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588805
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gagret
|
HP-12-003-126-01193400/138
(RAIPUR)
|
1312003126NRG24Z190120240213956
|
03/02/2024
|
KIRAN BALA
|
1312003126WL009857
|
KIRAN BALA
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588863
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gagret
|
HP-12-003-126-01193400/141
(RAIPUR)
|
1312003126NRG24Z190120240212609
|
03/02/2024
|
MAYA DEVI
|
1312003126WL009808
|
MAYA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588807
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24Z190120240212186
|
03/02/2024
|
VEENA KUMARI
|
1312003126WL009790
|
VEENA KUMARI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588819
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24Z190120240213958
|
03/02/2024
|
Mr.DAVINDER KUMAR
|
1312003126WL009857
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588845
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Gagret
|
HP-12-003-126-01193400/177
(RAIPUR)
|
1312003126NRG24Z190120240214093
|
03/02/2024
|
RIKHI RAM
|
1312003126WL009867
|
RIKHI RAM
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588837
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Gagret
|
HP-12-003-126-01193400/180
(RAIPUR)
|
1312003126NRG24Z190120240214076
|
03/02/2024
|
Mrs. PREM LATA
|
1312003126WL009866
|
Mrs. PREM LATA
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588924
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24Z190120240213073
|
03/02/2024
|
BHOLI DEVI
|
1312003126WL009824
|
BHOLI DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588860
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Gagret
|
HP-12-003-126-01193400/206
(RAIPUR)
|
1312003126NRG24Z190120240213074
|
03/02/2024
|
SURJEET SINGH
|
1312003126WL009824
|
SURJEET SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588884
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Gagret
|
HP-12-003-126-01193400/29
(RAIPUR)
|
1312003126NRG24Z190120240214095
|
03/02/2024
|
PARDEEP SINGH
|
1312003126WL009867
|
PARDEEP SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588822
|
|
Mr. PRADEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24Z190120240212187
|
03/02/2024
|
VEENA DEVI
|
1312003126WL009790
|
VEENA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588921
|
|
VEENA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Gagret
|
HP-12-003-126-01193400/310
(RAIPUR)
|
1312003126NRG24Z190120240212910
|
03/02/2024
|
PAWAN KUMAR
|
1312003126WL009819
|
PAWAN KUMAR
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093589072
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Gagret
|
HP-12-003-126-01193400/38
(RAIPUR)
|
1312003126NRG24Z190120240212414
|
03/02/2024
|
MUNISH KUMAR
|
1312003126WL009800
|
MUNISH KUMAR
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588828
|
|
Mr. MUNISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Gagret
|
HP-12-003-126-01193400/402
(RAIPUR)
|
1312003126NRG24Z190120240213077
|
03/02/2024
|
Mr ANKUSH RATTAN
|
1312003126WL009824
|
Mr ANKUSH RATTAN
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588683
|
|
ANKUSH RATTAN SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gagret
|
HP-12-003-126-01193400/41
(RAIPUR)
|
1312003126NRG24Z190120240212415
|
03/02/2024
|
AMAN DEEP SINGH
|
1312003126WL009800
|
AMAN DEEP SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588663
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Gagret
|
HP-12-003-126-01193400/413
(RAIPUR)
|
1312003126NRG24Z190120240211913
|
03/02/2024
|
Mrs SUNITA DEVI
|
1312003126WL009777
|
Mrs SUNITA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588682
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Gagret
|
HP-12-003-126-01193400/438
(RAIPUR)
|
1312003126NRG24Z190120240211914
|
03/02/2024
|
USHA DEVI
|
1312003126WL009777
|
USHA DEVI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588851
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Gagret
|
HP-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24Z190120240212416
|
03/02/2024
|
MAHINDERO DEVI
|
1312003126WL009800
|
MAHINDERO DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588825
|
|
MAHINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24Z190120240213078
|
03/02/2024
|
Anjana Kumari
|
1312003126WL009824
|
Anjana Kumari
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588697
|
|
ANJANA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
178
|
Gagret
|
HP-12-003-126-01193400/451
(RAIPUR)
|
1312003126NRG24Z190120240214099
|
03/02/2024
|
Mrs SAROJ RANI
|
1312003126WL009867
|
Mrs SAROJ RANI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093588675
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Gagret
|
HP-12-003-126-01193400/483
(RAIPUR)
|
1312003126NRG24Z190120240212913
|
03/02/2024
|
MANDIP KAUR
|
1312003126WL009819
|
MANDIP KAUR
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588717
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gagret
|
HP-12-003-126-01193400/489
(RAIPUR)
|
1312003126NRG24Z190120240212611
|
03/02/2024
|
SANDHYA DEVI
|
1312003126WL009808
|
SANDHYA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589284
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Gagret
|
HP-12-003-126-01193400/5
(RAIPUR)
|
1312003126NRG24Z190120240214078
|
03/02/2024
|
BACHITTER SINGH
|
1312003126WL009866
|
BACHITTER SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588800
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gagret
|
HP-12-003-126-01193400/50
(RAIPUR)
|
1312003126NRG24Z190120240212418
|
03/02/2024
|
PUNAM DEVI
|
1312003126WL009800
|
PUNAM DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588640
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Gagret
|
HP-12-003-126-01193400/59
(RAIPUR)
|
1312003126NRG24Z190120240212916
|
03/02/2024
|
Ranjeet Singh
|
1312003126WL009819
|
Ranjeet Singh
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093589264
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Gagret
|
HP-12-003-126-01193400/62
(RAIPUR)
|
1312003126NRG24Z190120240214102
|
03/02/2024
|
ASHWANI KUMAR
|
1312003126WL009867
|
ASHWANI KUMAR
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588783
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Gagret
|
HP-12-003-126-01193400/63
(RAIPUR)
|
1312003126NRG24Z190120240213082
|
03/02/2024
|
SURINDER SINGH
|
1312003126WL009824
|
SURINDER SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588846
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gagret
|
HP-12-003-126-01193400/64
(RAIPUR)
|
1312003126NRG24Z190120240212917
|
03/02/2024
|
NIRMLA DEVI
|
1312003126WL009819
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588878
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Gagret
|
HP-12-003-126-01193400/67
(RAIPUR)
|
1312003126NRG24Z190120240212918
|
03/02/2024
|
SODHA DEVI
|
1312003126WL009819
|
SODHA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588868
|
|
Mrs. SHODA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Gagret
|
HP-12-003-126-01193400/7
(RAIPUR)
|
1312003126NRG24Z190120240214103
|
03/02/2024
|
USHA DEVI
|
1312003126WL009867
|
USHA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093589183
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gagret
|
HP-12-003-126-01193400/70
(RAIPUR)
|
1312003126NRG24Z190120240212614
|
03/02/2024
|
KAMLESH KUMARI
|
1312003126WL009808
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588656
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24Z190120240214104
|
03/02/2024
|
Mr. BHAJAN DASS
|
1312003126WL009867
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589158
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Gagret
|
HP-12-003-126-01193400/81
(RAIPUR)
|
1312003126NRG24Z190120240212919
|
03/02/2024
|
ISHWAR DASS
|
1312003126WL009819
|
ISHWAR DASS
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588847
|
|
ISHAR DASS SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Gagret
|
HP-12-003-126-01193400/84
(RAIPUR)
|
1312003126NRG24Z190120240213083
|
03/02/2024
|
SAVITRI DEVI
|
1312003126WL009824
|
SAVITRI DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588780
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24Z190120240212189
|
03/02/2024
|
RAJ RANI
|
1312003126WL009790
|
RAJ RANI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588777
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Gagret
|
HP-12-003-126-01193400/9
(RAIPUR)
|
1312003126NRG24Z190120240214079
|
03/02/2024
|
BALBIR SINGH
|
1312003126WL009866
|
BALBIR SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588820
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Gagret
|
HP-12-003-126-01193400/93
(RAIPUR)
|
1312003126NRG24Z190120240213084
|
03/02/2024
|
CHANCHALA DEVI
|
1312003126WL009824
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588811
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Gagret
|
HP-12-003-126-01193400/94
(RAIPUR)
|
1312003126NRG24Z190120240212616
|
03/02/2024
|
Mrs SHAKUNTLA DEVI
|
1312003126WL009808
|
Mrs SHAKUNTLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588685
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Gagret
|
HP-12-003-126-01193400/98
(RAIPUR)
|
1312003126NRG24Z190120240212190
|
03/02/2024
|
VEENA DEVI
|
1312003126WL009790
|
VEENA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589182
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Gagret
|
HP-12-003-127-01128500/222
(RAMNAGAR)
|
1312003127NRG24Z020220240270975
|
03/02/2024
|
NISHA RANI
|
1312003127WL010669
|
NISHA RANI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589259
|
|
Mrs. NISHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26411
|
26411
|
|
|
|
|
|
|
|
|
199
|
Gagret
|
HP-12-003-094-01127800/104
(AMBOTA)
|
1312003094NRG24Z010220240266405
|
03/02/2024
|
JEET KAUR
|
1312003094WL010546
|
JEET KAUR
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589003
|
|
MS JEET KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gagret
|
HP-12-003-094-01127800/105
(AMBOTA)
|
1312003094NRG24Z010220240266406
|
03/02/2024
|
URMILA
|
1312003094WL010546
|
URMILA
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589005
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Gagret
|
HP-12-003-094-01127800/142
(AMBOTA)
|
1312003094NRG24Z010220240267135
|
03/02/2024
|
KEWAL SINGH
|
1312003094WL010560
|
KEWAL SINGH
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589009
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24Z010220240266407
|
03/02/2024
|
GURBACHAN
|
1312003094WL010546
|
GURBACHAN
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589006
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gagret
|
HP-12-003-094-01127800/295
(AMBOTA)
|
1312003094NRG24Z010220240266409
|
03/02/2024
|
MEENA DEVI
|
1312003094WL010546
|
MEENA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589008
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24Z010220240267136
|
03/02/2024
|
MAMTA DEVI
|
1312003094WL010560
|
MAMTA DEVI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589010
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Gagret
|
HP-12-003-094-01127800/41
(AMBOTA)
|
1312003094NRG24Z010220240267137
|
03/02/2024
|
SHITAL DEVI
|
1312003094WL010560
|
SHITAL DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589007
|
|
Mr. SHITAL DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Gagret
|
HP-12-003-094-01127800/49
(AMBOTA)
|
1312003094NRG24Z010220240266410
|
03/02/2024
|
KARAM CHAND
|
1312003094WL010546
|
KARAM CHAND
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589004
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
207
|
Gagret
|
HP-12-003-094-01127800/545
(AMBOTA)
|
1312003094NRG24Z010220240267139
|
03/02/2024
|
SUDESH
|
1312003094WL010560
|
SUDESH
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589011
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24Z010220240267140
|
03/02/2024
|
REENA KUMARI
|
1312003094WL010560
|
REENA KUMARI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588664
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Gagret
|
HP-12-003-094-01127800/593
(AMBOTA)
|
1312003094NRG24Z010220240266411
|
03/02/2024
|
NEESHA DEVI
|
1312003094WL010546
|
NEESHA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589012
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24Z010220240267141
|
03/02/2024
|
AMI CHAND
|
1312003094WL010560
|
AMI CHAND
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588672
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24Z010220240267142
|
03/02/2024
|
RAJNI BALA
|
1312003094WL010560
|
RAJNI BALA
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588973
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG24Z010220240267143
|
03/02/2024
|
SUNITA KUMARI
|
1312003094WL010560
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588668
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Gagret
|
HP-12-003-098-01129000/26
(BADHOH)
|
1312003098NRG24Z020220240269129
|
03/02/2024
|
SONY DEVI
|
1312003098WL010623
|
SONY DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588890
|
|
Mrs. SONY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Gagret
|
HP-12-003-098-01129000/35
(BADHOH)
|
1312003098NRG24Z190120240213357
|
03/02/2024
|
SAWARNI DEVI
|
1312003098WL009836
|
SAWARNI DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588888
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Gagret
|
HP-12-003-098-01129000/4
(BADHOH)
|
1312003098NRG24Z030220240273106
|
03/02/2024
|
CHANCHLA DEVI
|
1312003098WL010738
|
CHANCHLA DEVI
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588886
|
|
MRS CHANCHALA DEVI WO SH MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24Z020220240269134
|
03/02/2024
|
JOGINDER SINGH
|
1312003098WL010623
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589153
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24Z030220240273109
|
03/02/2024
|
USHA DEVI
|
1312003098WL010738
|
USHA DEVI
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588891
|
|
USHA DEVI W/O ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Gagret
|
HP-12-003-098-01129000/60
(BADHOH)
|
1312003098NRG24Z020220240269136
|
03/02/2024
|
MADAN LAL
|
1312003098WL010623
|
MADAN LAL
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588997
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24Z020220240269137
|
03/02/2024
|
NISHLA DEVI
|
1312003098WL010623
|
NISHLA DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588719
|
|
Mrs. NISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Gagret
|
HP-12-003-098-01129000/88
(BADHOH)
|
1312003098NRG24Z020220240269139
|
03/02/2024
|
Pritam Chand
|
1312003098WL010623
|
Pritam Chand
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588996
|
|
Mr. PRITAM CHAND& CHANCHLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Gagret
|
HP-12-003-106-01128600/134
(GAGRET UPPER)
|
1312003106NRG24Z190120240211505
|
03/02/2024
|
SOBHA DEVI
|
1312003106WL009760
|
SOBHA DEVI
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588989
|
|
SHOBHA DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Gagret
|
HP-12-003-106-01128600/134
(GAGRET UPPER)
|
1312003106NRG24Z020220240270816
|
03/02/2024
|
SOBHA DEVI
|
1312003106WL010658
|
SOBHA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588990
|
|
SHOBHA DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG24Z020220240270819
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003106WL010658
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589001
|
|
MISS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG24Z190120240211508
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003106WL009760
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589002
|
|
MISS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gagret
|
HP-12-003-106-01128600/61
(GAGRET UPPER)
|
1312003106NRG24Z190120240211512
|
03/02/2024
|
BEENA DEVI
|
1312003106WL009760
|
BEENA DEVI
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589238
|
|
Mr. SUBASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Gagret
|
HP-12-003-106-01128600/61
(GAGRET UPPER)
|
1312003106NRG24Z020220240270822
|
03/02/2024
|
BEENA DEVI
|
1312003106WL010658
|
BEENA DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589239
|
|
Mr. SUBASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24Z020220240270823
|
03/02/2024
|
JARNAIL KAUR
|
1312003106WL010658
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588982
|
|
JARNAIL KOUR, GURBAX SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24Z190120240211513
|
03/02/2024
|
JARNAIL KAUR
|
1312003106WL009760
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588983
|
|
JARNAIL KOUR, GURBAX SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Gagret
|
HP-12-003-124-01129300/372
(OEL)
|
1312003124NRG24Z020220240270047
|
03/02/2024
|
SUMAN DEVI
|
1312003124WL010640
|
SUMAN DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588978
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24Z020220240270050
|
03/02/2024
|
RAM BHAJAN
|
1312003124WL010640
|
RAM BHAJAN
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588985
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24Z020220240270137
|
03/02/2024
|
MEENA DEVI
|
1312003124WL010644
|
MEENA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588666
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24Z020220240270138
|
03/02/2024
|
Raksha Devi
|
1312003124WL010644
|
Raksha Devi
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588988
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24Z020220240270139
|
03/02/2024
|
Teji Devi
|
1312003124WL010644
|
Teji Devi
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588720
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24Z020220240270141
|
03/02/2024
|
PREM CHAND
|
1312003124WL010644
|
PREM CHAND
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588987
|
|
PREAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24Z020220240270052
|
03/02/2024
|
VIJAY KUMAR
|
1312003124WL010640
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588977
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24Z020220240270055
|
03/02/2024
|
REKHA DEVI
|
1312003124WL010640
|
REKHA DEVI
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588889
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Gagret
|
HP-12-003-124-01129400/469
(OEL)
|
1312003124NRG24Z230120240227203
|
03/02/2024
|
SALMA BIBI
|
1312003124WL010184
|
SALMA BIBI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588710
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Gagret
|
HP-12-003-124-01129400/471
(OEL)
|
1312003124NRG24Z020220240270150
|
03/02/2024
|
Meena Devi
|
1312003124WL010644
|
Meena Devi
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588681
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Gagret
|
HP-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24Z200120240217260
|
03/02/2024
|
Veena Bibi
|
1312003129WL009992
|
Veena Bibi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588896
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gagret
|
HP-12-003-129-01127400/1035
(SANGHNEI)
|
1312003129NRG24Z200120240217262
|
03/02/2024
|
CHANCHLA DEVI
|
1312003129WL009992
|
CHANCHLA DEVI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588674
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gagret
|
HP-12-003-129-01127400/108
(SANGHNEI)
|
1312003129NRG24Z200120240217263
|
03/02/2024
|
Pritoo Devi
|
1312003129WL009992
|
Pritoo Devi
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588992
|
|
Mrs. PREETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Gagret
|
HP-12-003-129-01127400/126
(SANGHNEI)
|
1312003129NRG24Z200120240217264
|
03/02/2024
|
Suman Lata
|
1312003129WL009992
|
Suman Lata
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588979
|
|
MRS SUMAN LATA WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gagret
|
HP-12-003-129-01127400/153
(SANGHNEI)
|
1312003129NRG24Z200120240217266
|
03/02/2024
|
Satpal Singh
|
1312003129WL009992
|
Satpal Singh
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588690
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24Z200120240217267
|
03/02/2024
|
Shub Kumar
|
1312003129WL009992
|
Shub Kumar
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588895
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Gagret
|
HP-12-003-129-01127400/175
(SANGHNEI)
|
1312003129NRG24Z200120240217268
|
03/02/2024
|
Sunita Devi
|
1312003129WL009992
|
Sunita Devi
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588998
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24Z200120240217269
|
03/02/2024
|
Sunita Devi
|
1312003129WL009992
|
Sunita Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588893
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24Z200120240217270
|
03/02/2024
|
Champa Devi
|
1312003129WL009992
|
Champa Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588984
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Gagret
|
HP-12-003-129-01127400/214
(SANGHNEI)
|
1312003129NRG24Z200120240217272
|
03/02/2024
|
Harnam Singh
|
1312003129WL009992
|
Harnam Singh
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589155
|
|
HARNAM SINGH SO RAM CHAND
|
UCO BANK(607066)
|
|
249
|
Gagret
|
HP-12-003-129-01127400/42
(SANGHNEI)
|
1312003129NRG24Z200120240217276
|
03/02/2024
|
Krishana Devi
|
1312003129WL009992
|
Krishana Devi
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589000
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Gagret
|
HP-12-003-129-01127400/437
(SANGHNEI)
|
1312003129NRG24Z200120240217277
|
03/02/2024
|
Bachno Devi
|
1312003129WL009992
|
Bachno Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588993
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24Z200120240217278
|
03/02/2024
|
Nirmla
|
1312003129WL009992
|
Nirmla
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588995
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Gagret
|
HP-12-003-129-01127400/442
(SANGHNEI)
|
1312003129NRG24Z200120240217279
|
03/02/2024
|
VIMLA DEVI
|
1312003129WL009992
|
VIMLA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588994
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG24Z200120240217281
|
03/02/2024
|
Balwinder Singh
|
1312003129WL009992
|
Balwinder Singh
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589278
|
|
Mrs. REENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Gagret
|
HP-12-003-129-01127400/595
(SANGHNEI)
|
1312003129NRG24Z200120240217282
|
03/02/2024
|
Salinder Kaur
|
1312003129WL009992
|
Salinder Kaur
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589156
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24Z200120240217283
|
03/02/2024
|
REshma Devi
|
1312003129WL009992
|
REshma Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588894
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gagret
|
HP-12-003-129-01127400/62
(SANGHNEI)
|
1312003129NRG24Z200120240217284
|
03/02/2024
|
Kirpal Singh
|
1312003129WL009992
|
Kirpal Singh
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588999
|
|
Mr. KIRPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Gagret
|
HP-12-003-129-01127400/90
(SANGHNEI)
|
1312003129NRG24Z200120240217294
|
03/02/2024
|
Sandya Devi
|
1312003129WL009992
|
Sandya Devi
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588991
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gagret
|
HP-12-003-129-01127400/96
(SANGHNEI)
|
1312003129NRG24Z200120240217296
|
03/02/2024
|
Kansal Singh
|
1312003129WL009992
|
Kansal Singh
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588887
|
|
Mr. KANSAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24Z200120240217297
|
03/02/2024
|
DHARAM PAL
|
1312003129WL009992
|
DHARAM PAL
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588986
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
260
|
Gagret
|
HP-12-003-129-01127400/972
(SANGHNEI)
|
1312003129NRG24Z200120240217299
|
03/02/2024
|
CHANCHALA DEVI
|
1312003129WL009992
|
CHANCHALA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588752
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Gagret
|
HP-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24Z230120240236681
|
03/02/2024
|
JEWAN KUMARI
|
1312003130WL010245
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588981
|
|
Mr. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
262
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24Z230120240236682
|
03/02/2024
|
Sharda Devi
|
1312003130WL010245
|
Sharda Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588980
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24Z230120240236685
|
03/02/2024
|
Ram Pal
|
1312003130WL010245
|
Ram Pal
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588892
|
|
RAM PAL S O BHAG MAL
|
BANK OF BARODA(606985)
|
|
264
|
Gagret
|
HP-12-003-130-01129500/346
(TATEHRA)
|
1312003130NRG24Z230120240236689
|
03/02/2024
|
POONAM DEVI
|
1312003130WL010245
|
POONAM DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588712
|
|
POONAM DEVI W/O MUNISH KUMAR
|
UCO BANK(607066)
|
|
265
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24Z230120240236692
|
03/02/2024
|
SANDHYA DEVI
|
1312003130WL010245
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588698
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11104
|
11104
|
|
|
|
|
|
|
|
|
266
|
Gagret
|
HP-12-003-095-01126100/111
(AMLEHAR)
|
1312003095NRG24Z290120240259059
|
03/02/2024
|
PUSHPA DEVI
|
1312003095WL010418
|
PUSHPA DEVI
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589013
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Gagret
|
HP-12-003-095-01126100/113
(AMLEHAR)
|
1312003095NRG24Z290120240259060
|
03/02/2024
|
Usha devi
|
1312003095WL010418
|
Usha devi
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588686
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
268
|
Gagret
|
HP-12-003-095-01126100/115
(AMLEHAR)
|
1312003095NRG24Z290120240259061
|
03/02/2024
|
Rama devi
|
1312003095WL010418
|
Rama devi
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589029
|
|
RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gagret
|
HP-12-003-095-01126100/31
(AMLEHAR)
|
1312003095NRG24Z290120240259063
|
03/02/2024
|
Hukam Singh
|
1312003095WL010418
|
Hukam Singh
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589028
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gagret
|
HP-12-003-095-01126100/73
(AMLEHAR)
|
1312003095NRG24Z290120240259064
|
03/02/2024
|
Kewal Singh
|
1312003095WL010418
|
Kewal Singh
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589031
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Gagret
|
HP-12-003-100-01126300/1
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269161
|
03/02/2024
|
PINKI DEVI
|
1312003100WL010625
|
PINKI DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589025
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Gagret
|
HP-12-003-100-01126300/17
(BHANJAL LOWER)
|
1312003100NRG24Z300120240262522
|
03/02/2024
|
Seema Devi
|
1312003100WL010457
|
Seema Devi
|
00224
|
KACE0000128
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589035
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Gagret
|
HP-12-003-100-01126300/20
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269162
|
03/02/2024
|
Usha Devi
|
1312003100WL010625
|
Usha Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589024
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Gagret
|
HP-12-003-100-01126300/271
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269163
|
03/02/2024
|
Santosh kumari
|
1312003100WL010625
|
Santosh kumari
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588693
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Gagret
|
HP-12-003-100-01126300/300
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269165
|
03/02/2024
|
Sureshta Devi
|
1312003100WL010625
|
Sureshta Devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589030
|
|
MRS SHRESHTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gagret
|
HP-12-003-100-01126300/402
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269150
|
03/02/2024
|
Swarna Devi
|
1312003100WL010624
|
Swarna Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589055
|
|
Mr. RAM SWAROOP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Gagret
|
HP-12-003-100-01126300/433
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269151
|
03/02/2024
|
Baksho Devi
|
1312003100WL010624
|
Baksho Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588914
|
|
Mrs. BAKSHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Gagret
|
HP-12-003-100-01126300/441
(BHANJAL LOWER)
|
1312003100NRG24Z300120240262523
|
03/02/2024
|
RAMNA DEVI
|
1312003100WL010457
|
RAMNA DEVI
|
00224
|
KACE0000128
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588689
|
|
MRS RAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gagret
|
HP-12-003-100-01126300/63
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269166
|
03/02/2024
|
SUDESH KUMARI
|
1312003100WL010625
|
SUDESH KUMARI
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588903
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
280
|
Gagret
|
HP-12-003-100-01126300/65
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269167
|
03/02/2024
|
Sunita Devi
|
1312003100WL010625
|
Sunita Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589027
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Gagret
|
HP-12-003-100-01126300/75
(BHANJAL LOWER)
|
1312003100NRG24Z300120240262525
|
03/02/2024
|
SUNITA
|
1312003100WL010457
|
SUNITA
|
00224
|
KACE0000128
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588688
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gagret
|
HP-12-003-101-01126200/123
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221793
|
03/02/2024
|
Sharda Devi
|
1312003101WL010095
|
Sharda Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589164
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Gagret
|
HP-12-003-101-01126200/16
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221795
|
03/02/2024
|
Soma Devi
|
1312003101WL010095
|
Soma Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589163
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
284
|
Gagret
|
HP-12-003-101-01126200/19
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222018
|
03/02/2024
|
SARLA DEVI
|
1312003101WL010110
|
SARLA DEVI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589165
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222019
|
03/02/2024
|
RATO DEVI
|
1312003101WL010110
|
RATO DEVI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589042
|
|
Mrs. RATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Gagret
|
HP-12-003-101-01126200/29
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221796
|
03/02/2024
|
DAYA RAM
|
1312003101WL010095
|
DAYA RAM
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589166
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Gagret
|
HP-12-003-101-01126200/34
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222020
|
03/02/2024
|
SUSHMA DEVI
|
1312003101WL010110
|
SUSHMA DEVI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589043
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Gagret
|
HP-12-003-101-01126200/681
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221685
|
03/02/2024
|
Ravinder Kumar
|
1312003101WL010093
|
Ravinder Kumar
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588716
|
|
RAVINDER SINGH SO SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Gagret
|
HP-12-003-101-01126200/8
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222024
|
03/02/2024
|
Promila Devi
|
1312003101WL010110
|
Promila Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589033
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Gagret
|
HP-12-003-101-01126200/81
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221817
|
03/02/2024
|
SUKH DEVI
|
1312003101WL010096
|
SUKH DEVI
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589167
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221686
|
03/02/2024
|
YOGRAJ
|
1312003101WL010093
|
YOGRAJ
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589021
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gagret
|
HP-12-003-101-01128300/145
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221818
|
03/02/2024
|
TAPSYA DEVI
|
1312003101WL010096
|
TAPSYA DEVI
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589170
|
|
TAPSYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gagret
|
HP-12-003-101-01128300/148
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221687
|
03/02/2024
|
SANTOSH KUMARI
|
1312003101WL010093
|
SANTOSH KUMARI
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589034
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Gagret
|
HP-12-003-101-01128300/18-A
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221800
|
03/02/2024
|
ASHA RANI
|
1312003101WL010095
|
ASHA RANI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588909
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Gagret
|
HP-12-003-101-01128300/186
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221688
|
03/02/2024
|
Pinku Ram
|
1312003101WL010093
|
Pinku Ram
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588667
|
|
PINKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gagret
|
HP-12-003-101-01128300/209
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221819
|
03/02/2024
|
JEEVAN LATA
|
1312003101WL010096
|
JEEVAN LATA
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589169
|
|
JEEVAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gagret
|
HP-12-003-101-01128300/273
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221689
|
03/02/2024
|
SUMAN LATA
|
1312003101WL010093
|
SUMAN LATA
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588662
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gagret
|
HP-12-003-101-01128300/317
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221803
|
03/02/2024
|
Darshna
|
1312003101WL010095
|
Darshna
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588755
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221804
|
03/02/2024
|
Reshma Devi
|
1312003101WL010095
|
Reshma Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589162
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
300
|
Gagret
|
HP-12-003-101-01128300/35
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222025
|
03/02/2024
|
SAWRNA DEVI
|
1312003101WL010110
|
SAWRNA DEVI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588898
|
|
SAWRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Gagret
|
HP-12-003-101-01128300/37-A
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221805
|
03/02/2024
|
Soma Devi
|
1312003101WL010095
|
Soma Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588678
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222026
|
03/02/2024
|
Raj Kumar
|
1312003101WL010110
|
Raj Kumar
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588917
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221806
|
03/02/2024
|
RACHNA DEVI
|
1312003101WL010095
|
RACHNA DEVI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588915
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gagret
|
HP-12-003-101-01128300/49
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221690
|
03/02/2024
|
SWARN LATA
|
1312003101WL010093
|
SWARN LATA
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589171
|
|
Mrs. SWARN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
305
|
Gagret
|
HP-12-003-101-01128300/570
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221691
|
03/02/2024
|
CHAINCHLA DEVI
|
1312003101WL010093
|
CHAINCHLA DEVI
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589161
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Gagret
|
HP-12-003-101-01128300/572
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222027
|
03/02/2024
|
Darshna devi
|
1312003101WL010110
|
Darshna devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588899
|
|
SMT DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
307
|
Gagret
|
HP-12-003-101-01128300/605
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221692
|
03/02/2024
|
SOMA DEVI
|
1312003101WL010093
|
SOMA DEVI
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589168
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221807
|
03/02/2024
|
Seema devi
|
1312003101WL010095
|
Seema devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588677
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Gagret
|
HP-12-003-101-01128300/68
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221821
|
03/02/2024
|
RAJ KUMARI
|
1312003101WL010096
|
RAJ KUMARI
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589032
|
|
RAJ KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Gagret
|
HP-12-003-101-01128300/85
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221824
|
03/02/2024
|
BEERA BIBI
|
1312003101WL010096
|
BEERA BIBI
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589160
|
|
Mrs. BEERA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
311
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221693
|
03/02/2024
|
LEKH RAJ
|
1312003101WL010093
|
LEKH RAJ
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588966
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Gagret
|
HP-12-003-101-01128300/92-A
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221825
|
03/02/2024
|
Saroj Kumari
|
1312003101WL010096
|
Saroj Kumari
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589113
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Gagret
|
HP-12-003-101-01128300/93
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221694
|
03/02/2024
|
VIJAY KUMAR
|
1312003101WL010093
|
VIJAY KUMAR
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589174
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Gagret
|
HP-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221999
|
03/02/2024
|
Satpal Singh
|
1312003110WL010109
|
Satpal Singh
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589137
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Gagret
|
HP-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273581
|
03/02/2024
|
Satpal Singh
|
1312003110WL010749
|
Satpal Singh
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589138
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
316
|
Gagret
|
HP-12-003-110-01125200/9
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273585
|
03/02/2024
|
KRISHNA DEVI
|
1312003110WL010749
|
KRISHNA DEVI
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589126
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
317
|
Gagret
|
HP-12-003-110-01125200/9
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240222003
|
03/02/2024
|
KRISHNA DEVI
|
1312003110WL010109
|
KRISHNA DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589127
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Gagret
|
HP-12-003-116-01124900/13
(KUNERAN)
|
1312003116NRG24Z300120240262497
|
03/02/2024
|
Prem Lata
|
1312003116WL010456
|
Prem Lata
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589022
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Gagret
|
HP-12-003-116-01124900/50
(KUNERAN)
|
1312003116NRG24Z190120240211742
|
03/02/2024
|
Anita Kumari
|
1312003116WL009769
|
Anita Kumari
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589020
|
|
ANITA KUMARI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Gagret
|
HP-12-003-127-01128500/112
(RAMNAGAR)
|
1312003127NRG24Z020220240270954
|
03/02/2024
|
Vidhya Devi
|
1312003127WL010668
|
Vidhya Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589026
|
|
Mr. MARU RAM AND VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Gagret
|
HP-12-003-127-01128500/114
(RAMNAGAR)
|
1312003127NRG24Z020220240270970
|
03/02/2024
|
Manju Devi
|
1312003127WL010669
|
Manju Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588901
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
322
|
Gagret
|
HP-12-003-127-01128500/15
(RAMNAGAR)
|
1312003127NRG24Z020220240271001
|
03/02/2024
|
Ram Pal
|
1312003127WL010670
|
Ram Pal
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589019
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gagret
|
HP-12-003-127-01128500/16
(RAMNAGAR)
|
1312003127NRG24Z020220240270971
|
03/02/2024
|
TILK RAJ
|
1312003127WL010669
|
TILK RAJ
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589017
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Gagret
|
HP-12-003-127-01128500/18
(RAMNAGAR)
|
1312003127NRG24Z020220240270972
|
03/02/2024
|
Raj Rani
|
1312003127WL010669
|
Raj Rani
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589018
|
|
MRS GHAN SHAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gagret
|
HP-12-003-127-01128500/181
(RAMNAGAR)
|
1312003127NRG24Z020220240270957
|
03/02/2024
|
Reshmo Devi
|
1312003127WL010668
|
Reshmo Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589086
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gagret
|
HP-12-003-127-01128500/193
(RAMNAGAR)
|
1312003127NRG24Z020220240270973
|
03/02/2024
|
Saroj Kumari
|
1312003127WL010669
|
Saroj Kumari
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588754
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Gagret
|
HP-12-003-127-01128500/2
(RAMNAGAR)
|
1312003127NRG24Z020220240271002
|
03/02/2024
|
JINDO DEVI
|
1312003127WL010670
|
JINDO DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589190
|
|
Mrs. JINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Gagret
|
HP-12-003-127-01128500/76
(RAMNAGAR)
|
1312003127NRG24Z020220240270961
|
03/02/2024
|
Rashpal
|
1312003127WL010668
|
Rashpal
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589220
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
329
|
Gagret
|
HP-12-003-096-01123000/195
(BABEHAR)
|
1312003096NRG24Z020220240270833
|
03/02/2024
|
Raj Kumari
|
1312003096WL010659
|
Raj Kumari
|
00224
|
KACE0000132
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588970
|
|
RAJ KUMARI W/O ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Gagret
|
HP-12-003-099-01125700/728
(BHADERKALI)
|
1312003099NRG24Z310120240264821
|
03/02/2024
|
JYOTI DEVI
|
1312003099WL010503
|
JYOTI DEVI
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588718
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gagret
|
HP-12-003-099-01125700/729
(BHADERKALI)
|
1312003099NRG24Z310120240264822
|
03/02/2024
|
POOJA RANI
|
1312003099WL010503
|
POOJA RANI
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588711
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24Z190120240211118
|
03/02/2024
|
Kashmir Singh
|
1312003102WL009748
|
Kashmir Singh
|
00224
|
KACE0000132
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588714
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG24Z020220240271618
|
03/02/2024
|
Mrs SHASHI BALA
|
1312003103WL010685
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
26
|
26
|
Processed
|
05/02/2024
|
|
0093589207
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
334
|
Gagret
|
HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222041
|
03/02/2024
|
Kamini
|
1312003109WL010111
|
Kamini
|
00224
|
KACE0000132
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589176
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Gagret
|
HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273007
|
03/02/2024
|
Kamini
|
1312003109WL010731
|
Kamini
|
00224
|
KACE0000132
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589175
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273008
|
03/02/2024
|
Nak Bibi
|
1312003109WL010731
|
Nak Bibi
|
00224
|
KACE0000132
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589133
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222042
|
03/02/2024
|
Nak Bibi
|
1312003109WL010111
|
Nak Bibi
|
00224
|
KACE0000132
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589134
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222043
|
03/02/2024
|
Maya Devi
|
1312003109WL010111
|
Maya Devi
|
00224
|
KACE0000132
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589141
|
|
MRS MAYA DEVI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273009
|
03/02/2024
|
Maya Devi
|
1312003109WL010731
|
Maya Devi
|
00224
|
KACE0000132
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589142
|
|
MRS MAYA DEVI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gagret
|
HP-12-003-110-01125200/39
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221996
|
03/02/2024
|
SUNITA DEVI
|
1312003110WL010109
|
SUNITA DEVI
|
00224
|
KACE0000132
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589129
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
341
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221963
|
03/02/2024
|
MAYA DEVI
|
1312003110WL010107
|
MAYA DEVI
|
00224
|
KACE0000132
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589038
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
342
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273041
|
03/02/2024
|
MAYA DEVI
|
1312003110WL010733
|
MAYA DEVI
|
00224
|
KACE0000132
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589039
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Gagret
|
HP-12-003-110-01125200/6
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273578
|
03/02/2024
|
Kanta Devi
|
1312003110WL010749
|
Kanta Devi
|
00224
|
KACE0000132
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589131
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
344
|
Gagret
|
HP-12-003-110-01125200/6
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221997
|
03/02/2024
|
Kanta Devi
|
1312003110WL010109
|
Kanta Devi
|
00224
|
KACE0000132
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589130
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
345
|
Gagret
|
HP-12-003-110-01125200/64
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273580
|
03/02/2024
|
SUMAN KUMARI
|
1312003110WL010749
|
SUMAN KUMARI
|
00224
|
KACE0000132
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589128
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
346
|
Gagret
|
HP-12-003-110-01125200/8
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273583
|
03/02/2024
|
LAXMI DEVI
|
1312003110WL010749
|
LAXMI DEVI
|
00224
|
KACE0000132
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589135
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gagret
|
HP-12-003-110-01125200/8
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240222001
|
03/02/2024
|
LAXMI DEVI
|
1312003110WL010109
|
LAXMI DEVI
|
00224
|
KACE0000132
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589136
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gagret
|
HP-12-003-113-01121200/70
(JOH)
|
1312003113NRG24Z190120240212233
|
03/02/2024
|
RITA DEVI
|
1312003113WL009792
|
RITA DEVI
|
00224
|
KACE0000132
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589036
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
349
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270756
|
03/02/2024
|
Harbans Lal
|
1312003114WL010654
|
Harbans Lal
|
00224
|
KACE0000132
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589140
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
350
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212638
|
03/02/2024
|
Harbans Lal
|
1312003114WL009810
|
Harbans Lal
|
00224
|
KACE0000132
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589139
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Gagret
|
HP-12-003-114-01125300/169
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270757
|
03/02/2024
|
Parveen Kumari
|
1312003114WL010654
|
Parveen Kumari
|
00224
|
KACE0000132
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589143
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gagret
|
HP-12-003-114-01125300/185
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212623
|
03/02/2024
|
Santosh Devi
|
1312003114WL009809
|
Santosh Devi
|
00224
|
KACE0000132
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589144
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212641
|
03/02/2024
|
Rai SIngh
|
1312003114WL009810
|
Rai SIngh
|
00224
|
KACE0000132
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589040
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270760
|
03/02/2024
|
Rai SIngh
|
1312003114WL010654
|
Rai SIngh
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589121
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gagret
|
HP-12-003-114-01125300/21
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270761
|
03/02/2024
|
Gurdev Singh
|
1312003114WL010654
|
Gurdev Singh
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589125
|
|
SHRI GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gagret
|
HP-12-003-114-01125300/221
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212624
|
03/02/2024
|
Santosh Kumari
|
1312003114WL009809
|
Santosh Kumari
|
00224
|
KACE0000132
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588908
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
357
|
Gagret
|
HP-12-003-114-01125300/26
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212652
|
03/02/2024
|
Jukub Muhammad
|
1312003114WL009811
|
Jukub Muhammad
|
00224
|
KACE0000132
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093589124
|
|
MR YAKUB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gagret
|
HP-12-003-114-01125300/96
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212628
|
03/02/2024
|
Krishna Devi
|
1312003114WL009809
|
Krishna Devi
|
00224
|
KACE0000132
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589145
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gagret
|
HP-12-003-114-01125300/98
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212654
|
03/02/2024
|
Najveen Begam
|
1312003114WL009811
|
Najveen Begam
|
00224
|
KACE0000132
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589132
|
|
Mrs. NAZVEEN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24Z010220240267210
|
03/02/2024
|
DINESH SINGH RANA
|
1312003119WL010567
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588699
|
|
Mr. DINESH SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Gagret
|
HP-12-003-120-01123500/452
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240270987
|
03/02/2024
|
MAMTA DEVI
|
1312003120WL010670
|
MAMTA DEVI
|
00224
|
KACE0000132
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588967
|
|
Mrs. MAMTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
362
|
Gagret
|
HP-12-003-126-01193400/382
(RAIPUR)
|
1312003126NRG24Z190120240212912
|
03/02/2024
|
kamla devi
|
1312003126WL009819
|
kamla devi
|
00224
|
KACE0000132
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093588705
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24Z190120240213961
|
03/02/2024
|
KARNAIL SINGH
|
1312003126WL009857
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589037
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
364
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24Z190120240213963
|
03/02/2024
|
KAMLESH RANA
|
1312003126WL009857
|
KAMLESH RANA
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588665
|
|
Mrs. KAMLESH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
365
|
Gagret
|
HP-12-003-109-01125100/272
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273010
|
03/02/2024
|
RITA DEVI
|
1312003109WL010731
|
RITA DEVI
|
00224
|
KACE0000199
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589146
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Gagret
|
HP-12-003-109-01125100/272
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222044
|
03/02/2024
|
RITA DEVI
|
1312003109WL010111
|
RITA DEVI
|
00224
|
KACE0000199
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589147
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240222000
|
03/02/2024
|
KIRNA KUMARI
|
1312003110WL010109
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588695
|
|
Mr. KIRNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
368
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273582
|
03/02/2024
|
KIRNA KUMARI
|
1312003110WL010749
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588696
|
|
Mr. KIRNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
369
|
Gagret
|
HP-12-003-110-01125200/86
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240222002
|
03/02/2024
|
Sham Shal
|
1312003110WL010109
|
Sham Shal
|
00224
|
KACE0000199
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589122
|
|
Mr. SHYAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
370
|
Gagret
|
HP-12-003-110-01125200/86
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273584
|
03/02/2024
|
Sham Shal
|
1312003110WL010749
|
Sham Shal
|
00224
|
KACE0000199
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589123
|
|
Mr. SHYAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
371
|
Gagret
|
HP-12-003-114-01125300/14
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212650
|
03/02/2024
|
Kamla Devi
|
1312003114WL009811
|
Kamla Devi
|
00224
|
KACE0000199
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588673
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
372
|
Gagret
|
HP-12-003-114-01125300/97
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212653
|
03/02/2024
|
Yohina Begam
|
1312003114WL009811
|
Yohina Begam
|
00224
|
KACE0000199
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588753
|
|
Mrs. JUHINA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
373
|
Gagret
|
HP-12-003-127-01128500/111
(RAMNAGAR)
|
1312003127NRG24Z020220240271000
|
03/02/2024
|
Shalu
|
1312003127WL010670
|
Shalu
|
00224
|
KACE0000199
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588713
|
|
Mrs. SHALU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
374
|
Gagret
|
HP-12-003-100-01126300/369
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269148
|
03/02/2024
|
VEENA KUMARI
|
1312003100WL010624
|
VEENA KUMARI
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588530
|
|
VEENA KUMARI W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Gagret
|
HP-12-003-100-01126300/380
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269149
|
03/02/2024
|
MEENA KUMARI
|
1312003100WL010624
|
MEENA KUMARI
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588537
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Gagret
|
HP-12-003-100-01126300/451
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269152
|
03/02/2024
|
NISHA RANI
|
1312003100WL010624
|
NISHA RANI
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588528
|
|
NISHA RANI W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Gagret
|
HP-12-003-100-01126300/452
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269153
|
03/02/2024
|
KUSAM BALA
|
1312003100WL010624
|
KUSAM BALA
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588534
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Gagret
|
HP-12-003-100-01126300/478
(BHANJAL LOWER)
|
1312003100NRG24Z300120240262524
|
03/02/2024
|
DIKSHA CHOUDHARY
|
1312003100WL010457
|
DIKSHA CHOUDHARY
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588533
|
|
DIKSHA CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222017
|
03/02/2024
|
CHAINCHLA DEVI
|
1312003101WL010110
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588542
|
|
CHAINCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Gagret
|
HP-12-003-101-01126200/687
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221798
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003101WL010095
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588531
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Gagret
|
HP-12-003-101-01128300/261-A
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221820
|
03/02/2024
|
RAM LAL
|
1312003101WL010096
|
RAM LAL
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588527
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gagret
|
HP-12-003-101-01128300/30
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221802
|
03/02/2024
|
Kartar Chand
|
1312003101WL010095
|
Kartar Chand
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588529
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Gagret
|
HP-12-003-101-01128300/699
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221822
|
03/02/2024
|
SUNITA DEVI
|
1312003101WL010096
|
SUNITA DEVI
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588538
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gagret
|
HP-12-003-101-01128300/734
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221823
|
03/02/2024
|
ANJU BALA
|
1312003101WL010096
|
ANJU BALA
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588532
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270764
|
03/02/2024
|
Saroj kumari
|
1312003114WL010654
|
Saroj kumari
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588540
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212644
|
03/02/2024
|
Saroj kumari
|
1312003114WL009810
|
Saroj kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588539
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Gagret
|
HP-12-003-127-01128500/265
(RAMNAGAR)
|
1312003127NRG24Z020220240270958
|
03/02/2024
|
Kiran Devi
|
1312003127WL010668
|
Kiran Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588536
|
|
Kiran Devi
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Gagret
|
HP-12-003-127-01128500/40
(RAMNAGAR)
|
1312003127NRG24Z020220240270960
|
03/02/2024
|
Neelma Devi
|
1312003127WL010668
|
Neelma Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588535
|
|
NEELMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Gagret
|
HP-12-003-127-01128500/91
(RAMNAGAR)
|
1312003127NRG24Z020220240270977
|
03/02/2024
|
Meena kumari
|
1312003127WL010669
|
Meena kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588541
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
390
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24Z020220240270046
|
03/02/2024
|
SATPAL
|
1312003124WL010640
|
SATPAL
|
00354
|
PUNB0087700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588544
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
391
|
Gagret
|
HP-12-003-094-01127800/730
(AMBOTA)
|
1312003094NRG24Z310120240265088
|
03/02/2024
|
MEENA KUMARI
|
1312003094WL010514
|
MEENA KUMARI
|
00354
|
PUNB0137400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588592
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24Z200120240220237
|
03/02/2024
|
KAMLA DEVI
|
1312003105WL010061
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588574
|
|
KAMLA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Gagret
|
HP-12-003-105-01124800/146
(DEOLI)
|
1312003105NRG24Z200120240220352
|
03/02/2024
|
Malkit SIngh
|
1312003105WL010063
|
Malkit SIngh
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588610
|
|
MALKIAT SINGH S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24Z200120240220238
|
03/02/2024
|
MEHBOOB SHAH
|
1312003105WL010061
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588555
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gagret
|
HP-12-003-105-01124800/177
(DEOLI)
|
1312003105NRG24Z200120240220353
|
03/02/2024
|
Ram Peyari
|
1312003105WL010063
|
Ram Peyari
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588617
|
|
RAM PAYARI W/O SH HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24Z200120240220239
|
03/02/2024
|
SAPNA DEVI
|
1312003105WL010061
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588637
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24Z200120240220240
|
03/02/2024
|
TARSEM LAL
|
1312003105WL010061
|
TARSEM LAL
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588597
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24Z200120240220241
|
03/02/2024
|
Suman Lata
|
1312003105WL010061
|
Suman Lata
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588616
|
|
SUMAN LATA W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24Z200120240220354
|
03/02/2024
|
RAM PYARI
|
1312003105WL010063
|
RAM PYARI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588588
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Gagret
|
HP-12-003-105-01124800/368
(DEOLI)
|
1312003105NRG24Z200120240220355
|
03/02/2024
|
SUDESH KUMARI
|
1312003105WL010063
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588556
|
|
SUDESH KUMARI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Gagret
|
HP-12-003-105-01124800/443
(DEOLI)
|
1312003105NRG24Z200120240220358
|
03/02/2024
|
KANCHAN BALA
|
1312003105WL010063
|
KANCHAN BALA
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588589
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Gagret
|
HP-12-003-105-01124800/445
(DEOLI)
|
1312003105NRG24Z200120240220359
|
03/02/2024
|
ANJU BALA
|
1312003105WL010063
|
ANJU BALA
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588582
|
|
ANJU.BALA.W/O. SATISH.KUMAR.
|
UCO BANK(607066)
|
|
403
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24Z200120240220360
|
03/02/2024
|
Kahan Singh
|
1312003105WL010063
|
Kahan Singh
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588560
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24Z200120240220361
|
03/02/2024
|
Dilaber Singh
|
1312003105WL010063
|
Dilaber Singh
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588553
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Gagret
|
HP-12-003-105-01124800/492
(DEOLI)
|
1312003105NRG24Z200120240220362
|
03/02/2024
|
Pawna Devi
|
1312003105WL010063
|
Pawna Devi
|
00354
|
PUNB0137400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588621
|
|
PAWNA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Gagret
|
HP-12-003-105-01124800/511
(DEOLI)
|
1312003105NRG24Z200120240220242
|
03/02/2024
|
Dilbag Singh
|
1312003105WL010061
|
Dilbag Singh
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588569
|
|
DILBAG SINGH S/O VATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24Z200120240220363
|
03/02/2024
|
JAGDEV SINGH
|
1312003105WL010063
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588623
|
|
JAGDEV SINGH S/O SH BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Gagret
|
HP-12-003-105-01124800/565
(DEOLI)
|
1312003105NRG24Z200120240220243
|
03/02/2024
|
REENA RANI
|
1312003105WL010061
|
REENA RANI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588633
|
|
REENA RANI WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Gagret
|
HP-12-003-105-01124800/581
(DEOLI)
|
1312003105NRG24Z200120240220366
|
03/02/2024
|
SEEMA BIBI
|
1312003105WL010063
|
SEEMA BIBI
|
00354
|
PUNB0137400
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240016E769
|
Participant not mapped to the product
|
|
|
|
410
|
Gagret
|
HP-12-003-105-01124800/59
(DEOLI)
|
1312003105NRG24Z200120240220367
|
03/02/2024
|
MAHINDER SINGH
|
1312003105WL010063
|
MAHINDER SINGH
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588561
|
|
MAHINDER SINGH S/O SH WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Gagret
|
HP-12-003-105-01124800/590
(DEOLI)
|
1312003105NRG24Z200120240220368
|
03/02/2024
|
ANITA KUMARI
|
1312003105WL010063
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588591
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24Z200120240220369
|
03/02/2024
|
GURPREET KAUR
|
1312003105WL010063
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588639
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24Z200120240220370
|
03/02/2024
|
URMILA DEVI
|
1312003105WL010063
|
URMILA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588581
|
|
URMILA DEVI W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Gagret
|
HP-12-003-105-01124800/616
(DEOLI)
|
1312003105NRG24Z200120240220371
|
03/02/2024
|
PARVEEN BIBI
|
1312003105WL010063
|
PARVEEN BIBI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588590
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gagret
|
HP-12-003-105-01124800/618
(DEOLI)
|
1312003105NRG24Z200120240220372
|
03/02/2024
|
ABHISHEK
|
1312003105WL010063
|
ABHISHEK
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588577
|
|
ABHISHEK S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24Z200120240220373
|
03/02/2024
|
SACHIN
|
1312003105WL010063
|
SACHIN
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588594
|
|
SACHIN
|
HDFC BANK LTD(607152)
|
|
417
|
Gagret
|
HP-12-003-105-01124800/640
(DEOLI)
|
1312003105NRG24Z200120240220374
|
03/02/2024
|
MONIKA
|
1312003105WL010063
|
MONIKA
|
00354
|
PUNB0137400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588587
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Gagret
|
HP-12-003-105-01124800/65
(DEOLI)
|
1312003105NRG24Z200120240220375
|
03/02/2024
|
LEELA DEVI
|
1312003105WL010063
|
LEELA DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588564
|
|
LEELA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Gagret
|
HP-12-003-105-01124800/652
(DEOLI)
|
1312003105NRG24Z200120240220376
|
03/02/2024
|
SAURAV KUMAR
|
1312003105WL010063
|
SAURAV KUMAR
|
00354
|
PUNB0137400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588578
|
|
SOURAV KUMAR S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24Z200120240220377
|
03/02/2024
|
Jamna Dass
|
1312003105WL010063
|
Jamna Dass
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588598
|
|
YAMUNA DASS
|
GENERAL POST OFFICE(607245)
|
|
421
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24Z200120240220378
|
03/02/2024
|
LAXMI DEVI
|
1312003105WL010063
|
LAXMI DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588572
|
|
LAXMI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24Z200120240220379
|
03/02/2024
|
Gurdiyal Singh
|
1312003105WL010063
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588600
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Gagret
|
HP-12-003-105-01124800/77
(DEOLI)
|
1312003105NRG24Z200120240220380
|
03/02/2024
|
Sardar Ali
|
1312003105WL010063
|
Sardar Ali
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588557
|
|
SARDAR ALI SO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24Z200120240220245
|
03/02/2024
|
Bali Ram
|
1312003105WL010061
|
Bali Ram
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588599
|
|
BALLI RAM S/O MEALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Gagret
|
HP-12-003-105-01124800/82
(DEOLI)
|
1312003105NRG24Z200120240220381
|
03/02/2024
|
Prem Chand
|
1312003105WL010063
|
Prem Chand
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588601
|
|
PREM CHAND S/O SHRI RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24Z200120240220246
|
03/02/2024
|
Jagdish Ram
|
1312003105WL010061
|
Jagdish Ram
|
00354
|
PUNB0137400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588605
|
|
JAGDISH RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Gagret
|
HP-12-003-108-01124500/316
(GHANARI)
|
1312003108NRG24Z200120240218478
|
03/02/2024
|
Neelam Kumari
|
1312003108WL010020
|
Neelam Kumari
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588619
|
|
NEELAM KUMARI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24Z200120240218479
|
03/02/2024
|
KASHMIR SINGH
|
1312003108WL010020
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588573
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24Z200120240218480
|
03/02/2024
|
PUSHPA DEVI
|
1312003108WL010020
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588611
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Gagret
|
HP-12-003-108-01124600/11
(GHANARI)
|
1312003108NRG24Z200120240218481
|
03/02/2024
|
Tilak Raj
|
1312003108WL010020
|
Tilak Raj
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093588606
|
|
TILAK RAJ S/OKHUHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24Z200120240218482
|
03/02/2024
|
Madan Gopal
|
1312003108WL010020
|
Madan Gopal
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588554
|
|
MADAN GOPAL SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24Z200120240218483
|
03/02/2024
|
SITA DEVI
|
1312003108WL010020
|
SITA DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093588615
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24Z200120240218484
|
03/02/2024
|
SONIKA DEVI
|
1312003108WL010020
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588580
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24Z200120240218485
|
03/02/2024
|
Som Nath
|
1312003108WL010020
|
Som Nath
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588607
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG24Z200120240218486
|
03/02/2024
|
Rajdei
|
1312003108WL010020
|
Rajdei
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588622
|
|
RAJ DEI W/O DILBAG SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24Z200120240218487
|
03/02/2024
|
SALOCHNA DEVI
|
1312003108WL010020
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588576
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z200120240218488
|
03/02/2024
|
Gurpal Singh
|
1312003108WL010020
|
Gurpal Singh
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588608
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Gagret
|
HP-12-003-108-01124600/145
(GHANARI)
|
1312003108NRG24Z200120240218489
|
03/02/2024
|
SANTOSH DEVI
|
1312003108WL010020
|
SANTOSH DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588593
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24Z200120240218490
|
03/02/2024
|
Surjit Kour
|
1312003108WL010020
|
Surjit Kour
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588620
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24Z200120240218491
|
03/02/2024
|
HARISH KUMAR
|
1312003108WL010020
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588559
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24Z200120240218492
|
03/02/2024
|
SEEMA PARASHAR
|
1312003108WL010020
|
SEEMA PARASHAR
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588563
|
|
SEEMA PARASHAR W/O SH HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24Z200120240218493
|
03/02/2024
|
Mohinder Singh
|
1312003108WL010020
|
Mohinder Singh
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588614
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24Z200120240218494
|
03/02/2024
|
SUKH DEVI
|
1312003108WL010020
|
SUKH DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588624
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24Z200120240218495
|
03/02/2024
|
Asha Rani
|
1312003108WL010020
|
Asha Rani
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588602
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Gagret
|
HP-12-003-108-01124600/395
(GHANARI)
|
1312003108NRG24Z200120240218496
|
03/02/2024
|
Manjeet Kaur
|
1312003108WL010020
|
Manjeet Kaur
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588634
|
|
MANJEET KAUR W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24Z200120240218497
|
03/02/2024
|
Rakesh Kumar
|
1312003108WL010020
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588609
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24Z200120240218498
|
03/02/2024
|
SUMAN DEVI
|
1312003108WL010020
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588584
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24Z200120240218499
|
03/02/2024
|
SATISH KUMAR
|
1312003108WL010020
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588568
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24Z200120240218500
|
03/02/2024
|
DARSHANA DEVI
|
1312003108WL010020
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588570
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24Z200120240218501
|
03/02/2024
|
MAMTA KUMARI
|
1312003108WL010020
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588583
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24Z200120240218502
|
03/02/2024
|
ICHHIYA DEVI
|
1312003108WL010020
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588629
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24Z200120240218503
|
03/02/2024
|
SURESH KUMARI
|
1312003108WL010020
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588638
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24Z200120240218504
|
03/02/2024
|
Sunita Devi
|
1312003108WL010020
|
Sunita Devi
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588612
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24Z200120240218505
|
03/02/2024
|
ANU RADHA
|
1312003108WL010020
|
ANU RADHA
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588566
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24Z200120240218506
|
03/02/2024
|
JASWINDER KAUR
|
1312003108WL010020
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588626
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Gagret
|
HP-12-003-108-01124600/455
(GHANARI)
|
1312003108NRG24Z200120240218507
|
03/02/2024
|
VEENA KUMARI
|
1312003108WL010020
|
VEENA KUMARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588628
|
|
VEENA KUMARI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24Z200120240218508
|
03/02/2024
|
TAPASYA DEVI
|
1312003108WL010020
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588625
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24Z200120240218509
|
03/02/2024
|
Asha Kumari
|
1312003108WL010020
|
Asha Kumari
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588604
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Gagret
|
HP-12-003-108-01124600/462
(GHANARI)
|
1312003108NRG24Z200120240218510
|
03/02/2024
|
DARSHAN SINGH
|
1312003108WL010020
|
DARSHAN SINGH
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588571
|
|
DARSHAN SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24Z200120240218511
|
03/02/2024
|
BABY KAUNDAL
|
1312003108WL010020
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588562
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24Z200120240218512
|
03/02/2024
|
Onkari Devi
|
1312003108WL010020
|
Onkari Devi
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588603
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Gagret
|
HP-12-003-108-01124600/56
(GHANARI)
|
1312003108NRG24Z200120240218513
|
03/02/2024
|
Suman Kumari
|
1312003108WL010020
|
Suman Kumari
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588618
|
|
SUMAN KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24Z200120240218514
|
03/02/2024
|
DARSHANA DEVI
|
1312003108WL010020
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588627
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Gagret
|
HP-12-003-108-01124600/82
(GHANARI)
|
1312003108NRG24Z200120240218515
|
03/02/2024
|
Soma Devi
|
1312003108WL010020
|
Soma Devi
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588613
|
|
SOMA DEVI W/O TRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273006
|
03/02/2024
|
KAMLA DEVI
|
1312003109WL010731
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588636
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222040
|
03/02/2024
|
KAMLA DEVI
|
1312003109WL010111
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588635
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Gagret
|
HP-12-003-120-01123500/142
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240271012
|
03/02/2024
|
PARMLA DEVI
|
1312003120WL010671
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588567
|
|
Mr. ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
468
|
Gagret
|
HP-12-003-120-01123500/471
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240270988
|
03/02/2024
|
KAMLESH KUMARI
|
1312003120WL010670
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588575
|
|
KAMLESH KUMARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Gagret
|
HP-12-003-120-01123500/492
(MAWA KAHOLAN)
|
1312003120NRG24Z190120240213900
|
03/02/2024
|
KAVITA RANI
|
1312003120WL009855
|
KAVITA RANI
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588579
|
|
KAVITA RANI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Gagret
|
HP-12-003-120-01123500/502
(MAWA KAHOLAN)
|
1312003120NRG24Z020220240270989
|
03/02/2024
|
SEEMA DEVI
|
1312003120WL010670
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588586
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214437
|
03/02/2024
|
BAL MUKAND
|
1312003123WL009882
|
BAL MUKAND
|
00354
|
PUNB0137400
|
78
|
78
|
Processed
|
05/02/2024
|
|
0093588565
|
|
BAL MUKAND S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214439
|
03/02/2024
|
SUKH RAJ
|
1312003123WL009882
|
SUKH RAJ
|
00354
|
PUNB0137400
|
78
|
78
|
Processed
|
05/02/2024
|
|
0093588630
|
|
SUKHRAJ S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214442
|
03/02/2024
|
SUDESH KUMARI
|
1312003123WL009882
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
78
|
78
|
Processed
|
05/02/2024
|
|
0093588632
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24Z190120240214443
|
03/02/2024
|
NARESH KUMAR
|
1312003123WL009882
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
78
|
78
|
Processed
|
05/02/2024
|
|
0093588596
|
|
NARESH KUMAR S/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Gagret
|
HP-12-003-129-01127400/28
(SANGHNEI)
|
1312003129NRG24Z200120240217274
|
03/02/2024
|
RAM DULARI
|
1312003129WL009992
|
RAM DULARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588631
|
|
RAM DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24Z200120240217292
|
03/02/2024
|
USHA DEVI
|
1312003129WL009992
|
USHA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588585
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24Z200120240217293
|
03/02/2024
|
HARMESH CHAND
|
1312003129WL009992
|
HARMESH CHAND
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588558
|
|
HARMESH CHAND SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13688
|
13688
|
|
|
|
|
|
|
|
|
478
|
Gagret
|
HP-12-003-118-01130000/442
(LOHARLI)
|
1312003118NRG24Z190120240212516
|
03/02/2024
|
MALO DEVI
|
1312003118WL009805
|
MALO DEVI
|
00354
|
PUNB0291400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093589107
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24Z190120240212522
|
03/02/2024
|
RANJEET KAUR
|
1312003118WL009805
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093589105
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24Z190120240212526
|
03/02/2024
|
BIMLA DEVI
|
1312003118WL009805
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
13
|
13
|
Processed
|
05/02/2024
|
|
0093589265
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Gagret
|
HP-12-003-118-01130100/32
(LOHARLI)
|
1312003118NRG24Z010220240265800
|
03/02/2024
|
ASHA DEVI
|
1312003118WL010525
|
ASHA DEVI
|
00354
|
PUNB0291400
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093589084
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Gagret
|
HP-12-003-118-01130100/32
(LOHARLI)
|
1312003118NRG24Z190120240212530
|
03/02/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0291400
|
162
|
162
|
Processed
|
05/02/2024
|
|
0093589083
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24Z190120240212531
|
03/02/2024
|
Neelam Devi
|
1312003118WL009805
|
Neelam Devi
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589192
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24Z010220240265801
|
03/02/2024
|
Neelam Devi
|
1312003118WL010525
|
Neelam Devi
|
00354
|
PUNB0291400
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093589193
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gagret
|
HP-12-003-118-01130100/438-A
(LOHARLI)
|
1312003118NRG24Z190120240212536
|
03/02/2024
|
RAM PAL
|
1312003118WL009805
|
RAM PAL
|
00354
|
PUNB0291400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093589108
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Gagret
|
HP-12-003-118-01130100/484
(LOHARLI)
|
1312003118NRG24Z190120240212540
|
03/02/2024
|
SUMAN KUMARI
|
1312003118WL009805
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093589297
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Gagret
|
HP-12-003-118-01130100/484
(LOHARLI)
|
1312003118NRG24Z010220240265805
|
03/02/2024
|
SUMAN KUMARI
|
1312003118WL010525
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093589296
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Gagret
|
HP-12-003-118-01130100/525
(LOHARLI)
|
1312003118NRG24Z190120240212541
|
03/02/2024
|
REKHA DEVI
|
1312003118WL009805
|
REKHA DEVI
|
00354
|
PUNB0291400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093589254
|
|
REKHA DEVI WO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Gagret
|
HP-12-003-118-01130100/529
(LOHARLI)
|
1312003118NRG24Z190120240212542
|
03/02/2024
|
KASHMIRI DEVI
|
1312003118WL009805
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093589194
|
|
KASHMIRI DEVI W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
490
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24Z020220240270739
|
03/02/2024
|
SUMAN KUMARI
|
1312003096WL010653
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589116
|
|
SUMAN KUMARI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24Z020220240270741
|
03/02/2024
|
Ashwani Kumar
|
1312003096WL010653
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589117
|
|
Ashwani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
Gagret
|
HP-12-003-099-01122600/109
(BHADERKALI)
|
1312003099NRG24Z310120240264794
|
03/02/2024
|
Mrs.ASHA DEVI
|
1312003099WL010502
|
Mrs.ASHA DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588920
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gagret
|
HP-12-003-099-01122600/319
(BHADERKALI)
|
1312003099NRG24Z310120240264846
|
03/02/2024
|
Avtar Singh
|
1312003099WL010505
|
Avtar Singh
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589281
|
|
AVTAR SINGH SON OF DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Gagret
|
HP-12-003-099-01122600/319
(BHADERKALI)
|
1312003099NRG24Z310120240264845
|
03/02/2024
|
Rani Devi
|
1312003099WL010505
|
Rani Devi
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589282
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24Z310120240264797
|
03/02/2024
|
BALDEV SINGH
|
1312003099WL010502
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589275
|
|
BALDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Gagret
|
HP-12-003-099-01125700/159
(BHADERKALI)
|
1312003099NRG24Z310120240264849
|
03/02/2024
|
SUNITA DEVI
|
1312003099WL010506
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589060
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24Z020220240271613
|
03/02/2024
|
Reeta Kumari
|
1312003103WL010685
|
Reeta Kumari
|
00354
|
PUNB0395700
|
13
|
13
|
Processed
|
05/02/2024
|
|
0093589214
|
|
REETA KUMARI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Gagret
|
HP-12-003-104-01122300/147
(DANGOH KHURD)
|
1312003104NRG24Z190120240212349
|
03/02/2024
|
MR YOG RAJ
|
1312003104WL009798
|
MR YOG RAJ
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589299
|
|
YOGRAJ SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gagret
|
HP-12-003-104-01122300/318-A
(DANGOH KHURD)
|
1312003104NRG24Z190120240212351
|
03/02/2024
|
SMT KIRAN BALA
|
1312003104WL009798
|
SMT KIRAN BALA
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589062
|
|
KIRAN BALA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24Z010220240267839
|
03/02/2024
|
MALKIAT SINGH
|
1312003107WL010595
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589053
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24Z020220240270915
|
03/02/2024
|
Suman Rani
|
1312003107WL010663
|
Suman Rani
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589065
|
|
SUMAN RANA WIFE OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Gagret
|
HP-12-003-107-01121400/231
(GANU MANDWARA)
|
1312003107NRG24Z020220240270847
|
03/02/2024
|
HARBANS LAL
|
1312003107WL010660
|
HARBANS LAL
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589208
|
|
HARBANS LAL SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Gagret
|
HP-12-003-107-01121400/256
(GANU MANDWARA)
|
1312003107NRG24Z020220240270916
|
03/02/2024
|
SANTOSH KUMARI
|
1312003107WL010663
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589295
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Gagret
|
HP-12-003-107-01121400/268
(GANU MANDWARA)
|
1312003107NRG24Z020220240270918
|
03/02/2024
|
Tripta Devi
|
1312003107WL010663
|
Tripta Devi
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589237
|
|
TRIPTA DEVI WIFE OF GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24Z020220240270919
|
03/02/2024
|
Kanchan Bala
|
1312003107WL010663
|
Kanchan Bala
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589246
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24Z020220240270920
|
03/02/2024
|
DARSHAN SINGH
|
1312003107WL010663
|
DARSHAN SINGH
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589294
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Gagret
|
HP-12-003-107-01121400/39
(GANU MANDWARA)
|
1312003107NRG24Z010220240267842
|
03/02/2024
|
JOGINDER SINGH
|
1312003107WL010595
|
JOGINDER SINGH
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589054
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273014
|
03/02/2024
|
Prem Lata
|
1312003109WL010731
|
Prem Lata
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589229
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222048
|
03/02/2024
|
Prem Lata
|
1312003109WL010111
|
Prem Lata
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589230
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Gagret
|
HP-12-003-113-01121200/125
(JOH)
|
1312003113NRG24Z190120240212226
|
03/02/2024
|
MR VIJAY KUMAR
|
1312003113WL009792
|
MR VIJAY KUMAR
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589051
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
511
|
Gagret
|
HP-12-003-113-01121200/158
(JOH)
|
1312003113NRG24Z190120240212227
|
03/02/2024
|
SMT PARMILA DEVI
|
1312003113WL009792
|
SMT PARMILA DEVI
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589298
|
|
PARMILA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Gagret
|
HP-12-003-113-01121200/343
(JOH)
|
1312003113NRG24Z190120240212229
|
03/02/2024
|
Surinder Kumar
|
1312003113WL009792
|
Surinder Kumar
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589234
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
513
|
Gagret
|
HP-12-003-113-01121200/343
(JOH)
|
1312003113NRG24Z020220240270801
|
03/02/2024
|
Surinder Kumar
|
1312003113WL010657
|
Surinder Kumar
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589233
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
514
|
Gagret
|
HP-12-003-113-01121200/373
(JOH)
|
1312003113NRG24Z020220240270802
|
03/02/2024
|
RAVINDER KUMAR
|
1312003113WL010657
|
RAVINDER KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589101
|
|
RAVINDER KUMAR S/O. HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212637
|
03/02/2024
|
Seema devi
|
1312003114WL009810
|
Seema devi
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589225
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212639
|
03/02/2024
|
Suresh kumari
|
1312003114WL009810
|
Suresh kumari
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589089
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270758
|
03/02/2024
|
Suresh kumari
|
1312003114WL010654
|
Suresh kumari
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589090
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270762
|
03/02/2024
|
Anjana Devi
|
1312003114WL010654
|
Anjana Devi
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589188
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212642
|
03/02/2024
|
Anjana Devi
|
1312003114WL009810
|
Anjana Devi
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589187
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Gagret
|
HP-12-003-114-01125300/292
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212626
|
03/02/2024
|
Girdhari Lal
|
1312003114WL009809
|
Girdhari Lal
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589251
|
|
GIRDHARI LAL SON OF MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Gagret
|
HP-12-003-114-01125300/292
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270765
|
03/02/2024
|
Girdhari Lal
|
1312003114WL010654
|
Girdhari Lal
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589250
|
|
GIRDHARI LAL SON OF MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Gagret
|
HP-12-003-119-01121700/403
(MARWARI)
|
1312003119NRG24Z010220240267213
|
03/02/2024
|
Meena Devi
|
1312003119WL010567
|
Meena Devi
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589257
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24Z010220240267214
|
03/02/2024
|
BHOLI DEVI
|
1312003119WL010567
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588923
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24Z010220240267215
|
03/02/2024
|
Raghuveer singh
|
1312003119WL010567
|
Raghuveer singh
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589097
|
|
RAGHUBIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Gagret
|
HP-12-003-126-01193400/119
(RAIPUR)
|
1312003126NRG24Z190120240212606
|
03/02/2024
|
KANTA DEVI
|
1312003126WL009808
|
KANTA DEVI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588922
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Gagret
|
HP-12-003-126-01193400/147
(RAIPUR)
|
1312003126NRG24Z190120240213957
|
03/02/2024
|
KIKRAM SINGH
|
1312003126WL009857
|
KIKRAM SINGH
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589044
|
|
KIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24Z190120240213075
|
03/02/2024
|
SANJEEV KUMAR
|
1312003126WL009824
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588543
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gagret
|
HP-12-003-126-01193400/278
(RAIPUR)
|
1312003126NRG24Z190120240211912
|
03/02/2024
|
MONIKA RANI
|
1312003126WL009777
|
MONIKA RANI
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589094
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Gagret
|
HP-12-003-126-01193400/282
(RAIPUR)
|
1312003126NRG24Z190120240213076
|
03/02/2024
|
Joginder singh
|
1312003126WL009824
|
Joginder singh
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589262
|
|
JOGINDER SINGH SON OF ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24Z190120240213959
|
03/02/2024
|
NARESH Kumari
|
1312003126WL009857
|
NARESH Kumari
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589091
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Gagret
|
HP-12-003-126-01193400/372
(RAIPUR)
|
1312003126NRG24Z190120240212911
|
03/02/2024
|
PIRTHI RAJ
|
1312003126WL009819
|
PIRTHI RAJ
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093589085
|
|
MR PRITHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24Z190120240214098
|
03/02/2024
|
RADHA KUMARI
|
1312003126WL009867
|
RADHA KUMARI
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589280
|
|
MRS RADHA KUMARI DO SH GULDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gagret
|
HP-12-003-126-01193400/421
(RAIPUR)
|
1312003126NRG24Z190120240214077
|
03/02/2024
|
SEEMA KUMARI
|
1312003126WL009866
|
SEEMA KUMARI
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589092
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Gagret
|
HP-12-003-126-01193400/443
(RAIPUR)
|
1312003126NRG24Z190120240211915
|
03/02/2024
|
Rekha
|
1312003126WL009777
|
Rekha
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093589048
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24Z190120240212188
|
03/02/2024
|
RAJNI BALA
|
1312003126WL009790
|
RAJNI BALA
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589093
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Gagret
|
HP-12-003-126-01193400/459
(RAIPUR)
|
1312003126NRG24Z190120240213960
|
03/02/2024
|
SHIV KUMAR
|
1312003126WL009857
|
SHIV KUMAR
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588928
|
|
SHIV KUMAR S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Gagret
|
HP-12-003-126-01193400/462
(RAIPUR)
|
1312003126NRG24Z190120240212610
|
03/02/2024
|
SUSHMA RANI
|
1312003126WL009808
|
SUSHMA RANI
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588974
|
|
SUSHMA RANI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Gagret
|
HP-12-003-126-01193400/495
(RAIPUR)
|
1312003126NRG24Z190120240212914
|
03/02/2024
|
BABLI DEVI
|
1312003126WL009819
|
BABLI DEVI
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093589216
|
|
BABLI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Gagret
|
HP-12-003-126-01193400/508-A
(RAIPUR)
|
1312003126NRG24Z190120240211916
|
03/02/2024
|
ANITA DEVI
|
1312003126WL009777
|
ANITA DEVI
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589224
|
|
ANITA DEVI WIFE OF JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Gagret
|
HP-12-003-126-01193400/539
(RAIPUR)
|
1312003126NRG24Z190120240212915
|
03/02/2024
|
SATNAM SINGH
|
1312003126WL009819
|
SATNAM SINGH
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093589306
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Gagret
|
HP-12-003-126-01193400/542-A
(RAIPUR)
|
1312003126NRG24Z190120240212613
|
03/02/2024
|
Sudesh Kumari
|
1312003126WL009808
|
Sudesh Kumari
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589215
|
|
SUDESH KUMARI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Gagret
|
HP-12-003-126-01193400/63
(RAIPUR)
|
1312003126NRG24Z190120240213081
|
03/02/2024
|
Santosh Kumari
|
1312003126WL009824
|
Santosh Kumari
|
00354
|
PUNB0395700
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001734C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
Gagret
|
HP-12-003-126-01193400/90
(RAIPUR)
|
1312003126NRG24Z190120240212615
|
03/02/2024
|
Kushba Devi
|
1312003126WL009808
|
Kushba Devi
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589305
|
|
KUSHBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
544
|
Gagret
|
HP-12-003-094-01127800/413
(AMBOTA)
|
1312003094NRG24Z310120240265086
|
03/02/2024
|
REKHA
|
1312003094WL010514
|
REKHA
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589256
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gagret
|
HP-12-003-094-01127800/570
(AMBOTA)
|
1312003094NRG24Z230120240231019
|
03/02/2024
|
NEHA KUMARI
|
1312003094WL010203
|
NEHA KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589287
|
|
NEHA WO NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Gagret
|
HP-12-003-094-01127800/571
(AMBOTA)
|
1312003094NRG24Z230120240231020
|
03/02/2024
|
NEESHA KUMARI
|
1312003094WL010203
|
NEESHA KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589288
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Gagret
|
HP-12-003-094-01127800/763
(AMBOTA)
|
1312003094NRG24Z310120240265089
|
03/02/2024
|
RAMJAN BIBI
|
1312003094WL010514
|
RAMJAN BIBI
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589118
|
|
RAMJAN BIBI D\O BADARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Gagret
|
HP-12-003-094-01127800/837
(AMBOTA)
|
1312003094NRG24Z230120240231021
|
03/02/2024
|
manju
|
1312003094WL010203
|
manju
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589289
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Gagret
|
HP-12-003-098-01129000/2
(BADHOH)
|
1312003098NRG24Z030220240273104
|
03/02/2024
|
ANJANA DEVI
|
1312003098WL010738
|
ANJANA DEVI
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589074
|
|
ANJANA W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24Z020220240269128
|
03/02/2024
|
Balbir Singh
|
1312003098WL010623
|
Balbir Singh
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588933
|
|
BALBIR SINGH S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24Z020220240269130
|
03/02/2024
|
SANTOSK KUMARI
|
1312003098WL010623
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589098
|
|
SANTOSH KUMARI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24Z020220240269131
|
03/02/2024
|
SURJIT SINGH
|
1312003098WL010623
|
SURJIT SINGH
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589301
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24Z190120240213355
|
03/02/2024
|
SURJIT SINGH
|
1312003098WL009836
|
SURJIT SINGH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589300
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gagret
|
HP-12-003-098-01129000/503
(BADHOH)
|
1312003098NRG24Z190120240213358
|
03/02/2024
|
SUNITA DEVI
|
1312003098WL009836
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589177
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24Z190120240213359
|
03/02/2024
|
MANJEET KAUR
|
1312003098WL009836
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588934
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24Z190120240213360
|
03/02/2024
|
KAMAL KUMAR
|
1312003098WL009836
|
KAMAL KUMAR
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589218
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24Z190120240213361
|
03/02/2024
|
SULAKSHNA DEVI
|
1312003098WL009836
|
SULAKSHNA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589212
|
|
SULAKSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24Z190120240213363
|
03/02/2024
|
Hazara Singh
|
1312003098WL009836
|
Hazara Singh
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589102
|
|
HAZARA SINGH
|
UCO BANK(607066)
|
|
559
|
Gagret
|
HP-12-003-098-01129000/561
(BADHOH)
|
1312003098NRG24Z020220240269135
|
03/02/2024
|
Ashok Kumar
|
1312003098WL010623
|
Ashok Kumar
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589103
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
560
|
Gagret
|
HP-12-003-098-01129000/612
(BADHOH)
|
1312003098NRG24Z030220240273110
|
03/02/2024
|
TRISHLA DEVI
|
1312003098WL010738
|
TRISHLA DEVI
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589293
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24Z020220240269138
|
03/02/2024
|
DES RAJ
|
1312003098WL010623
|
DES RAJ
|
00354
|
PUNB0398600
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093588929
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Gagret
|
HP-12-003-100-01126300/272
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269164
|
03/02/2024
|
Sabita Rani
|
1312003100WL010625
|
Sabita Rani
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589263
|
|
SAVITA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Gagret
|
HP-12-003-105-01124800/437
(DEOLI)
|
1312003105NRG24Z200120240220357
|
03/02/2024
|
NIRMAL KUMAR
|
1312003105WL010063
|
NIRMAL KUMAR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589302
|
|
NIRMAL KUMAR S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Gagret
|
HP-12-003-105-01124800/542
(DEOLI)
|
1312003105NRG24Z200120240220364
|
03/02/2024
|
LAKSHMI DEVI
|
1312003105WL010063
|
LAKSHMI DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589303
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24Z200120240220244
|
03/02/2024
|
KEWAL SINGH
|
1312003105WL010061
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589261
|
|
KEWAL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24Z020220240270821
|
03/02/2024
|
PAWANA DEVI
|
1312003106WL010658
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589274
|
|
PAWANA DEVI WO KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24Z190120240211511
|
03/02/2024
|
PAWANA DEVI
|
1312003106WL009760
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589273
|
|
PAWANA DEVI WO KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24Z020220240269301
|
03/02/2024
|
MANJEET KAUR
|
1312003115WL010631
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093588972
|
|
MANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24Z020220240269300
|
03/02/2024
|
RANJEET SINGH
|
1312003115WL010631
|
RANJEET SINGH
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093589082
|
|
RANJEET SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Gagret
|
HP-12-003-115-01128700/202
(KALOH)
|
1312003115NRG24Z020220240269302
|
03/02/2024
|
BHOLI DEVI
|
1312003115WL010631
|
BHOLI DEVI
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093588935
|
|
MRS BHOLI DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24Z020220240269303
|
03/02/2024
|
SHARDA DEVI
|
1312003115WL010631
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
177
|
177
|
Processed
|
05/02/2024
|
|
0093588936
|
|
SHARDA DEVI W/O JIWAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24Z020220240269305
|
03/02/2024
|
shubh lata
|
1312003115WL010631
|
shubh lata
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093589222
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Gagret
|
HP-12-003-115-01128700/210
(KALOH)
|
1312003115NRG24Z020220240269306
|
03/02/2024
|
ROHIT KUMAR
|
1312003115WL010631
|
ROHIT KUMAR
|
00354
|
PUNB0398600
|
177
|
177
|
Processed
|
05/02/2024
|
|
0093589315
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Gagret
|
HP-12-003-115-01128700/211
(KALOH)
|
1312003115NRG24Z020220240269307
|
03/02/2024
|
Shashi Bala
|
1312003115WL010631
|
Shashi Bala
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093589258
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24Z020220240269308
|
03/02/2024
|
VIJAY KUMARI
|
1312003115WL010631
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
147
|
147
|
Processed
|
05/02/2024
|
|
0093588937
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gagret
|
HP-12-003-115-01128700/286
(KALOH)
|
1312003115NRG24Z020220240269309
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003115WL010631
|
SHAKUNTLA DEVI
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093588902
|
|
SHAKUNTALA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24Z020220240269310
|
03/02/2024
|
SHANTI DEVI
|
1312003115WL010631
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093589221
|
|
SHANTI DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Gagret
|
HP-12-003-115-01128700/34
(KALOH)
|
1312003115NRG24Z020220240269311
|
03/02/2024
|
MULTAN DEVI
|
1312003115WL010631
|
MULTAN DEVI
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093588938
|
|
MULTAN DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Gagret
|
HP-12-003-115-01128700/55
(KALOH)
|
1312003115NRG24Z020220240269312
|
03/02/2024
|
BINDU BALA
|
1312003115WL010631
|
BINDU BALA
|
00354
|
PUNB0398600
|
177
|
177
|
Processed
|
05/02/2024
|
|
0093588939
|
|
BINDU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24Z020220240269313
|
03/02/2024
|
CHAMPA DEVI
|
1312003115WL010631
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093589078
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24Z020220240269314
|
03/02/2024
|
PARMALA DEVI
|
1312003115WL010631
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093588940
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gagret
|
HP-12-003-118-01130000/51
(LOHARLI)
|
1312003118NRG24Z010220240265796
|
03/02/2024
|
SOMA DEVI
|
1312003118WL010525
|
SOMA DEVI
|
00354
|
PUNB0398600
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093589064
|
|
SOMA DEVI AND YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Gagret
|
HP-12-003-118-01130000/51
(LOHARLI)
|
1312003118NRG24Z190120240212517
|
03/02/2024
|
SOMA DEVI
|
1312003118WL009805
|
SOMA DEVI
|
00354
|
PUNB0398600
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093589063
|
|
SOMA DEVI AND YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Gagret
|
HP-12-003-118-01130100/10
(LOHARLI)
|
1312003118NRG24Z190120240212518
|
03/02/2024
|
ROOP SINGH
|
1312003118WL009805
|
ROOP SINGH
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588919
|
|
ROOP SINGH S/O S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Gagret
|
HP-12-003-118-01130100/100
(LOHARLI)
|
1312003118NRG24Z190120240212519
|
03/02/2024
|
BHAGO DEVI
|
1312003118WL009805
|
BHAGO DEVI
|
00354
|
PUNB0398600
|
162
|
162
|
Processed
|
05/02/2024
|
|
0093588942
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Gagret
|
HP-12-003-118-01130100/100
(LOHARLI)
|
1312003118NRG24Z010220240265797
|
03/02/2024
|
BHAGO DEVI
|
1312003118WL010525
|
BHAGO DEVI
|
00354
|
PUNB0398600
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093588941
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Gagret
|
HP-12-003-118-01130100/11
(LOHARLI)
|
1312003118NRG24Z010220240265798
|
03/02/2024
|
BIMLA DEVI
|
1312003118WL010525
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093588943
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gagret
|
HP-12-003-118-01130100/11
(LOHARLI)
|
1312003118NRG24Z190120240212520
|
03/02/2024
|
BIMLA DEVI
|
1312003118WL009805
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093588944
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24Z190120240212521
|
03/02/2024
|
KASHMIRI DEVI
|
1312003118WL009805
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588945
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gagret
|
HP-12-003-118-01130100/13
(LOHARLI)
|
1312003118NRG24Z190120240212523
|
03/02/2024
|
SOM NATH
|
1312003118WL009805
|
SOM NATH
|
00354
|
PUNB0398600
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093588946
|
|
SOM NATH S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Gagret
|
HP-12-003-118-01130100/141
(LOHARLI)
|
1312003118NRG24Z190120240212524
|
03/02/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0398600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588947
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24Z190120240212525
|
03/02/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0398600
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093588949
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24Z010220240265799
|
03/02/2024
|
ASHA DEVI
|
1312003118WL010525
|
ASHA DEVI
|
00354
|
PUNB0398600
|
163
|
163
|
Processed
|
05/02/2024
|
|
0093588948
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Gagret
|
HP-12-003-118-01130100/22
(LOHARLI)
|
1312003118NRG24Z190120240212527
|
03/02/2024
|
KARTAR CHAND
|
1312003118WL009805
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093589081
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24Z190120240212528
|
03/02/2024
|
GURDAS RAM
|
1312003118WL009805
|
GURDAS RAM
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588900
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24Z190120240212529
|
03/02/2024
|
SURINDER KUMAR
|
1312003118WL009805
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093588950
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gagret
|
HP-12-003-118-01130100/374
(LOHARLI)
|
1312003118NRG24Z190120240212532
|
03/02/2024
|
CHAMAN LAL
|
1312003118WL009805
|
CHAMAN LAL
|
00354
|
PUNB0398600
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093588952
|
|
CHAMAN LAL S/O SH PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Gagret
|
HP-12-003-118-01130100/374
(LOHARLI)
|
1312003118NRG24Z010220240265802
|
03/02/2024
|
CHAMAN LAL
|
1312003118WL010525
|
CHAMAN LAL
|
00354
|
PUNB0398600
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093588951
|
|
CHAMAN LAL S/O SH PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Gagret
|
HP-12-003-118-01130100/40
(LOHARLI)
|
1312003118NRG24Z190120240212533
|
03/02/2024
|
NIRMALA DEVI
|
1312003118WL009805
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588953
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gagret
|
HP-12-003-118-01130100/410
(LOHARLI)
|
1312003118NRG24Z190120240212534
|
03/02/2024
|
JYOTI DEVI
|
1312003118WL009805
|
JYOTI DEVI
|
00354
|
PUNB0398600
|
148
|
148
|
Processed
|
05/02/2024
|
|
0093589184
|
|
JYOTI DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Gagret
|
HP-12-003-118-01130100/410
(LOHARLI)
|
1312003118NRG24Z010220240265803
|
03/02/2024
|
JYOTI DEVI
|
1312003118WL010525
|
JYOTI DEVI
|
00354
|
PUNB0398600
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093588897
|
|
JYOTI DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Gagret
|
HP-12-003-118-01130100/434
(LOHARLI)
|
1312003118NRG24Z190120240212535
|
03/02/2024
|
TRIPTA DEVI
|
1312003118WL009805
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588954
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gagret
|
HP-12-003-118-01130100/449-A
(LOHARLI)
|
1312003118NRG24Z190120240212537
|
03/02/2024
|
SEHTO BIBI
|
1312003118WL009805
|
SEHTO BIBI
|
00354
|
PUNB0398600
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093588968
|
|
SAITO BIBI W/O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Gagret
|
HP-12-003-118-01130100/47
(LOHARLI)
|
1312003118NRG24Z190120240212538
|
03/02/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588916
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Gagret
|
HP-12-003-118-01130100/48
(LOHARLI)
|
1312003118NRG24Z190120240212539
|
03/02/2024
|
GURCHARNI DEVI
|
1312003118WL009805
|
GURCHARNI DEVI
|
00354
|
PUNB0398600
|
148
|
148
|
Processed
|
05/02/2024
|
|
0093588955
|
|
GURBACHNI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Gagret
|
HP-12-003-118-01130100/48
(LOHARLI)
|
1312003118NRG24Z010220240265804
|
03/02/2024
|
GURCHARNI DEVI
|
1312003118WL010525
|
GURCHARNI DEVI
|
00354
|
PUNB0398600
|
178
|
178
|
Processed
|
05/02/2024
|
|
0093588956
|
|
GURBACHNI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24Z190120240212543
|
03/02/2024
|
SOM NATH
|
1312003118WL009805
|
SOM NATH
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588957
|
|
SOM NATH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Gagret
|
HP-12-003-118-01130100/9
(LOHARLI)
|
1312003118NRG24Z190120240212544
|
03/02/2024
|
Parmeshbari Dass
|
1312003118WL009805
|
Parmeshbari Dass
|
00354
|
PUNB0398600
|
209
|
209
|
Processed
|
05/02/2024
|
|
0093588958
|
|
PARMESHARI DASS S/O MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Gagret
|
HP-12-003-124-01129300/100
(OEL)
|
1312003124NRG24Z230120240227186
|
03/02/2024
|
Dharshan Kumar
|
1312003124WL010184
|
Dharshan Kumar
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589041
|
|
DARSHAN HUSAIN S/O SHARIF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG24Z230120240227187
|
03/02/2024
|
Nazir Deen
|
1312003124WL010184
|
Nazir Deen
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589154
|
|
NAZIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Gagret
|
HP-12-003-124-01129300/367
(OEL)
|
1312003124NRG24Z020220240270133
|
03/02/2024
|
SAFIAN BIBI
|
1312003124WL010644
|
SAFIAN BIBI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588927
|
|
SAFIAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24Z020220240270134
|
03/02/2024
|
DARSHNA DEVI
|
1312003124WL010644
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589070
|
|
DARSHNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24Z020220240270048
|
03/02/2024
|
Jagdish Ram
|
1312003124WL010640
|
Jagdish Ram
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589058
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
614
|
Gagret
|
HP-12-003-124-01129300/60
(OEL)
|
1312003124NRG24Z020220240270049
|
03/02/2024
|
RASHPAL
|
1312003124WL010640
|
RASHPAL
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589071
|
|
Mr. RASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
615
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24Z020220240270140
|
03/02/2024
|
SUMAN DEVI
|
1312003124WL010644
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588971
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24Z020220240270051
|
03/02/2024
|
RAJ KUMAR
|
1312003124WL010640
|
RAJ KUMAR
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589213
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Gagret
|
HP-12-003-124-01129300/86
(OEL)
|
1312003124NRG24Z020220240270142
|
03/02/2024
|
SALEEMA BIBI
|
1312003124WL010644
|
SALEEMA BIBI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589242
|
|
SALEEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Gagret
|
HP-12-003-124-01129300/94
(OEL)
|
1312003124NRG24Z020220240270143
|
03/02/2024
|
KALSUM BIBI
|
1312003124WL010644
|
KALSUM BIBI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588969
|
|
KALSUM BIBI W/O MHASAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Gagret
|
HP-12-003-124-01129300/95
(OEL)
|
1312003124NRG24Z020220240270144
|
03/02/2024
|
REETA KUMARI
|
1312003124WL010644
|
REETA KUMARI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589291
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Gagret
|
HP-12-003-124-01129400/11
(OEL)
|
1312003124NRG24Z230120240227188
|
03/02/2024
|
Aslim Bibi
|
1312003124WL010184
|
Aslim Bibi
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588959
|
|
MRS ASHLIM BIBI WO NANAKDEEN
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gagret
|
HP-12-003-124-01129400/113
(OEL)
|
1312003124NRG24Z230120240227189
|
03/02/2024
|
SANJEEV KUMAR
|
1312003124WL010184
|
SANJEEV KUMAR
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589087
|
|
SANJEEV KUMAR SO DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24Z020220240270053
|
03/02/2024
|
SUSHMA DEVI
|
1312003124WL010640
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589243
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Gagret
|
HP-12-003-124-01129400/140
(OEL)
|
1312003124NRG24Z230120240227191
|
03/02/2024
|
SANTOSH KUMARI
|
1312003124WL010184
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588960
|
|
SANTOSH KUMARI WO SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Gagret
|
HP-12-003-124-01129400/143
(OEL)
|
1312003124NRG24Z230120240227192
|
03/02/2024
|
DARSHNA DEVI
|
1312003124WL010184
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588961
|
|
DARSHNA DEVI W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24Z020220240270054
|
03/02/2024
|
PARSHOTAM LAL
|
1312003124WL010640
|
PARSHOTAM LAL
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589255
|
|
PARSHOTAM LAL S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Gagret
|
HP-12-003-124-01129400/236
(OEL)
|
1312003124NRG24Z020220240270146
|
03/02/2024
|
suman bibi
|
1312003124WL010644
|
suman bibi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589253
|
|
MRS SUMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gagret
|
HP-12-003-124-01129400/245
(OEL)
|
1312003124NRG24Z230120240227193
|
03/02/2024
|
sarif Deen
|
1312003124WL010184
|
sarif Deen
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589073
|
|
SHARIF DEEN SO NAVI BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24Z230120240227194
|
03/02/2024
|
Rakesh Kumar
|
1312003124WL010184
|
Rakesh Kumar
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588962
|
|
RAKESH KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24Z230120240227195
|
03/02/2024
|
VEENA DEVI
|
1312003124WL010184
|
VEENA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589075
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Gagret
|
HP-12-003-124-01129400/32
(OEL)
|
1312003124NRG24Z230120240227196
|
03/02/2024
|
PUSHPA DEVI
|
1312003124WL010184
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N022400173267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
Gagret
|
HP-12-003-124-01129400/325
(OEL)
|
1312003124NRG24Z230120240227197
|
03/02/2024
|
PARDEEP KUMAR
|
1312003124WL010184
|
PARDEEP KUMAR
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588964
|
|
PARDEEP KUMAR SO SUKHDEV PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Gagret
|
HP-12-003-124-01129400/344
(OEL)
|
1312003124NRG24Z230120240227198
|
03/02/2024
|
DHANI RAM
|
1312003124WL010184
|
DHANI RAM
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589080
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Gagret
|
HP-12-003-124-01129400/357
(OEL)
|
1312003124NRG24Z230120240227199
|
03/02/2024
|
vandana Devi
|
1312003124WL010184
|
vandana Devi
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589061
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Gagret
|
HP-12-003-124-01129400/40
(OEL)
|
1312003124NRG24Z230120240227200
|
03/02/2024
|
Rashmo dDevi
|
1312003124WL010184
|
Rashmo dDevi
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588965
|
|
RESHMO DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24Z230120240227201
|
03/02/2024
|
DALJEET KAUR
|
1312003124WL010184
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589104
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24Z230120240227202
|
03/02/2024
|
MANOHAR SINGH
|
1312003124WL010184
|
MANOHAR SINGH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589200
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
637
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24Z020220240270056
|
03/02/2024
|
Sukhbinder Singh
|
1312003124WL010640
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589198
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Gagret
|
HP-12-003-124-01129400/8
(OEL)
|
1312003124NRG24Z230120240227204
|
03/02/2024
|
LATIFA BIBI
|
1312003124WL010184
|
LATIFA BIBI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589059
|
|
LATIFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24Z200120240217265
|
03/02/2024
|
SALOCHANA DEVI
|
1312003129WL009992
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588906
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24Z200120240217271
|
03/02/2024
|
SHOBA RANI
|
1312003129WL009992
|
SHOBA RANI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589270
|
|
SHOBA RANI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Gagret
|
HP-12-003-129-01127400/547
(SANGHNEI)
|
1312003129NRG24Z200120240217280
|
03/02/2024
|
Parmeshwari Devi
|
1312003129WL009992
|
Parmeshwari Devi
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588925
|
|
PARMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Gagret
|
HP-12-003-129-01127400/799
(SANGHNEI)
|
1312003129NRG24Z200120240217289
|
03/02/2024
|
SONIA DEVI
|
1312003129WL009992
|
SONIA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589241
|
|
SONIA DEVI W/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
643
|
Gagret
|
HP-12-003-130-01129500/17
(TATEHRA)
|
1312003130NRG24Z230120240236684
|
03/02/2024
|
BHAJNO DEVI
|
1312003130WL010245
|
BHAJNO DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589206
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
644
|
Gagret
|
HP-12-003-101-01126200/672
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221684
|
03/02/2024
|
Neelam Devi
|
1312003101WL010093
|
Neelam Devi
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589199
|
|
NEELAM DEVI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Gagret
|
HP-12-003-101-01126200/742
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222023
|
03/02/2024
|
SEEMA DEVI
|
1312003101WL010110
|
SEEMA DEVI
|
00354
|
PUNB0399200
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589112
|
|
Mr. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
646
|
Gagret
|
HP-12-003-101-01128300/262
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221801
|
03/02/2024
|
TRISHLA DEVI
|
1312003101WL010095
|
TRISHLA DEVI
|
00354
|
PUNB0399200
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589283
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
647
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24Z020220240270999
|
03/02/2024
|
Kashmir Singh
|
1312003127WL010670
|
Kashmir Singh
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589279
|
|
KASHMIR SINGH S/O KHINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
648
|
Gagret
|
HP-12-003-094-01127800/500
(AMBOTA)
|
1312003094NRG24Z010220240267138
|
03/02/2024
|
SIMMI DEVI
|
1312003094WL010560
|
SIMMI DEVI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589276
|
|
SIMMI DEVI WO SHAMBU DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24Z010220240267144
|
03/02/2024
|
SUSHMA DEVI
|
1312003094WL010560
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589096
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
650
|
Gagret
|
HP-12-003-094-01127800/786
(AMBOTA)
|
1312003094NRG24Z010220240267145
|
03/02/2024
|
MANJU BALA
|
1312003094WL010560
|
MANJU BALA
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589247
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Gagret
|
HP-12-003-094-01127800/896
(AMBOTA)
|
1312003094NRG24Z010220240267146
|
03/02/2024
|
rachna devi
|
1312003094WL010560
|
rachna devi
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589311
|
|
RACHNA DEVI
|
HDFC BANK LTD(607152)
|
|
652
|
Gagret
|
HP-12-003-094-01127800/944
(AMBOTA)
|
1312003094NRG24Z010220240267147
|
03/02/2024
|
Meena Kumari
|
1312003094WL010560
|
Meena Kumari
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589312
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24Z030220240273105
|
03/02/2024
|
PROMILA DEVI
|
1312003098WL010738
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589148
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24Z190120240213356
|
03/02/2024
|
RAMESH SINGH
|
1312003098WL009836
|
RAMESH SINGH
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588731
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24Z020220240269132
|
03/02/2024
|
RAMESH SINGH
|
1312003098WL010623
|
RAMESH SINGH
|
00415
|
SBIN0002343
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588732
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24Z030220240273107
|
03/02/2024
|
MUKHTIYAR SINGH
|
1312003098WL010738
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588547
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
657
|
Gagret
|
HP-12-003-098-01129000/616
(BADHOH)
|
1312003098NRG24Z030220240273111
|
03/02/2024
|
SURINDER KUMAR
|
1312003098WL010738
|
SURINDER KUMAR
|
00415
|
SBIN0002343
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093589292
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24Z190120240213364
|
03/02/2024
|
LAKHVIR SINGH
|
1312003098WL009836
|
LAKHVIR SINGH
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589014
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24Z190120240213365
|
03/02/2024
|
RENUKA DEVI
|
1312003098WL009836
|
RENUKA DEVI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589277
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Gagret
|
HP-12-003-098-01129000/66
(BADHOH)
|
1312003098NRG24Z190120240213366
|
03/02/2024
|
GEETA DEVI
|
1312003098WL009836
|
GEETA DEVI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588548
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
661
|
Gagret
|
HP-12-003-105-01124800/433
(DEOLI)
|
1312003105NRG24Z200120240220356
|
03/02/2024
|
SHAKINA BEGUM
|
1312003105WL010063
|
SHAKINA BEGUM
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588545
|
|
SHAKINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Gagret
|
HP-12-003-105-01124800/566
(DEOLI)
|
1312003105NRG24Z200120240220365
|
03/02/2024
|
SUMAN LATA
|
1312003105WL010063
|
SUMAN LATA
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589106
|
|
SUMAN LATA W.O VRINDER KUMAR
|
UCO BANK(607066)
|
|
663
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24Z020220240269304
|
03/02/2024
|
SATISH KUMAR
|
1312003115WL010631
|
SATISH KUMAR
|
00415
|
SBIN0002343
|
206
|
206
|
Processed
|
05/02/2024
|
|
0093589266
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
664
|
Gagret
|
HP-12-003-124-01129300/58
(OEL)
|
1312003124NRG24Z020220240270136
|
03/02/2024
|
PIYARE LAL
|
1312003124WL010644
|
PIYARE LAL
|
00415
|
SBIN0002343
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588918
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Gagret
|
HP-12-003-124-01129400/440
(OEL)
|
1312003124NRG24Z020220240270147
|
03/02/2024
|
PARVEEN BIBI
|
1312003124WL010644
|
PARVEEN BIBI
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589290
|
|
PARVEEN BIBI
|
INDUSIND BANK(607189)
|
|
666
|
Gagret
|
HP-12-003-124-01129400/449
(OEL)
|
1312003124NRG24Z020220240270148
|
03/02/2024
|
BAKSHO BIBI
|
1312003124WL010644
|
BAKSHO BIBI
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589195
|
|
MRS BAKSHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Gagret
|
HP-12-003-129-01127400/246
(SANGHNEI)
|
1312003129NRG24Z200120240217273
|
03/02/2024
|
REETA DEVI
|
1312003129WL009992
|
REETA DEVI
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589285
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Gagret
|
HP-12-003-129-01127400/657
(SANGHNEI)
|
1312003129NRG24Z200120240217285
|
03/02/2024
|
SEEMA RANI
|
1312003129WL009992
|
SEEMA RANI
|
00415
|
SBIN0002343
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093588546
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
669
|
Gagret
|
HP-12-003-101-01128300/752
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222029
|
03/02/2024
|
SUMAN KUMARI
|
1312003101WL010110
|
SUMAN KUMARI
|
00415
|
SBIN0003984
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589151
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24Z020220240270998
|
03/02/2024
|
koshalya Devi
|
1312003127WL010670
|
koshalya Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589219
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24Z020220240270955
|
03/02/2024
|
Mahinder Singh
|
1312003127WL010668
|
Mahinder Singh
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589314
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
672
|
Gagret
|
HP-12-003-095-01126100/115
(AMLEHAR)
|
1312003095NRG24Z290120240259062
|
03/02/2024
|
Balbir Singh
|
1312003095WL010418
|
Balbir Singh
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589310
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Gagret
|
HP-12-003-099-01122600/761
(BHADERKALI)
|
1312003099NRG24Z310120240264802
|
03/02/2024
|
BAGGI
|
1312003099WL010502
|
BAGGI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589120
|
|
BAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Gagret
|
HP-12-003-100-01126300/301
(BHANJAL LOWER)
|
1312003100NRG24Z020220240269147
|
03/02/2024
|
PRAMILA DEVI
|
1312003100WL010624
|
PRAMILA DEVI
|
00415
|
SBIN0009086
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588930
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Gagret
|
HP-12-003-101-01126200/13
(BHANJAL UPPER)
|
1312003101NRG24Z200120240221794
|
03/02/2024
|
Rachna Devi
|
1312003101WL010095
|
Rachna Devi
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589149
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Gagret
|
HP-12-003-101-01128300/668
(BHANJAL UPPER)
|
1312003101NRG24Z200120240222028
|
03/02/2024
|
Soma Devi
|
1312003101WL010110
|
Soma Devi
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589217
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222045
|
03/02/2024
|
REETA DEVI
|
1312003109WL010111
|
REETA DEVI
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589067
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273011
|
03/02/2024
|
REETA DEVI
|
1312003109WL010731
|
REETA DEVI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589066
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gagret
|
HP-12-003-109-01125100/293
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273012
|
03/02/2024
|
KALPNA DEVI
|
1312003109WL010731
|
KALPNA DEVI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589057
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
Gagret
|
HP-12-003-109-01125100/293
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222046
|
03/02/2024
|
KALPNA DEVI
|
1312003109WL010111
|
KALPNA DEVI
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589056
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273013
|
03/02/2024
|
Veena Kumari
|
1312003109WL010731
|
Veena Kumari
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589099
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
682
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222047
|
03/02/2024
|
Veena Kumari
|
1312003109WL010111
|
Veena Kumari
|
00415
|
SBIN0009086
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589100
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
683
|
Gagret
|
HP-12-003-109-01125100/48
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240222049
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003109WL010111
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093589015
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Gagret
|
HP-12-003-109-01125100/48
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z030220240273015
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003109WL010731
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589016
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221972
|
03/02/2024
|
KANCHANA DEVI
|
1312003110WL010108
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589249
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Gagret
|
HP-12-003-110-01125200/13
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221992
|
03/02/2024
|
Gurdev Ram
|
1312003110WL010109
|
Gurdev Ram
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589309
|
|
Mrs. GURDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
687
|
Gagret
|
HP-12-003-110-01125200/13
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273572
|
03/02/2024
|
Gurdev Ram
|
1312003110WL010749
|
Gurdev Ram
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589308
|
|
Mrs. GURDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
688
|
Gagret
|
HP-12-003-110-01125200/207
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273573
|
03/02/2024
|
SIKANDRA DEVI
|
1312003110WL010749
|
SIKANDRA DEVI
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588932
|
|
MRS SIKANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Gagret
|
HP-12-003-110-01125200/207
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221993
|
03/02/2024
|
SIKANDRA DEVI
|
1312003110WL010109
|
SIKANDRA DEVI
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588931
|
|
MRS SIKANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221973
|
03/02/2024
|
Rajni bala
|
1312003110WL010108
|
Rajni bala
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589248
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Gagret
|
HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221974
|
03/02/2024
|
Aasha Devi
|
1312003110WL010108
|
Aasha Devi
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588926
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Gagret
|
HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221994
|
03/02/2024
|
Jeevan Lata
|
1312003110WL010109
|
Jeevan Lata
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588976
|
|
MRS JEEWAN LATA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Gagret
|
HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273574
|
03/02/2024
|
Jeevan Lata
|
1312003110WL010749
|
Jeevan Lata
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588975
|
|
MRS JEEWAN LATA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Gagret
|
HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221957
|
03/02/2024
|
Seema Devi
|
1312003110WL010107
|
Seema Devi
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589272
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Gagret
|
HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273036
|
03/02/2024
|
Seema Devi
|
1312003110WL010733
|
Seema Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589271
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221976
|
03/02/2024
|
Sunita Kumari
|
1312003110WL010108
|
Sunita Kumari
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589150
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221977
|
03/02/2024
|
Parveen Kumari
|
1312003110WL010108
|
Parveen Kumari
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589115
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221995
|
03/02/2024
|
Suman Lata
|
1312003110WL010109
|
Suman Lata
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589111
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
699
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273575
|
03/02/2024
|
Suman Lata
|
1312003110WL010749
|
Suman Lata
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589110
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
700
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221958
|
03/02/2024
|
Pushpa Devi
|
1312003110WL010107
|
Pushpa Devi
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589196
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273037
|
03/02/2024
|
Pushpa Devi
|
1312003110WL010733
|
Pushpa Devi
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093589197
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Gagret
|
HP-12-003-110-01125200/292
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221978
|
03/02/2024
|
SUMAN SHARMA
|
1312003110WL010108
|
SUMAN SHARMA
|
00415
|
SBIN0009086
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589232
|
|
Mrs. SUMAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
703
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221959
|
03/02/2024
|
TARSEM LAL
|
1312003110WL010107
|
TARSEM LAL
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588551
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273038
|
03/02/2024
|
TARSEM LAL
|
1312003110WL010733
|
TARSEM LAL
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588552
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
Gagret
|
HP-12-003-110-01125200/312
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273576
|
03/02/2024
|
VISHESH KUMAR
|
1312003110WL010749
|
VISHESH KUMAR
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589317
|
|
Mr. VISHESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
706
|
Gagret
|
HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273577
|
03/02/2024
|
Nirmla Devi
|
1312003110WL010749
|
Nirmla Devi
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589201
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
707
|
Gagret
|
HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221960
|
03/02/2024
|
Nirmla Devi
|
1312003110WL010107
|
Nirmla Devi
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589202
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
708
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221961
|
03/02/2024
|
GEETA KUMARI
|
1312003110WL010107
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589049
|
|
Mr. TEJ PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
709
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273039
|
03/02/2024
|
GEETA KUMARI
|
1312003110WL010733
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589050
|
|
Mr. TEJ PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
710
|
Gagret
|
HP-12-003-110-01125200/47
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273040
|
03/02/2024
|
Sunil Kumar
|
1312003110WL010733
|
Sunil Kumar
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589228
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Gagret
|
HP-12-003-110-01125200/47
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221962
|
03/02/2024
|
Sunil Kumar
|
1312003110WL010107
|
Sunil Kumar
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589227
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221998
|
03/02/2024
|
SUNITA KUMARI
|
1312003110WL010109
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589267
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z030220240273579
|
03/02/2024
|
SUNITA KUMARI
|
1312003110WL010749
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589268
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Gagret
|
HP-12-003-110-01125200/89
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200120240221979
|
03/02/2024
|
SURESH KUMARI
|
1312003110WL010108
|
SURESH KUMARI
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589114
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
715
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270759
|
03/02/2024
|
Harmesh Singh
|
1312003114WL010654
|
Harmesh Singh
|
00415
|
SBIN0009086
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588549
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212640
|
03/02/2024
|
Harmesh Singh
|
1312003114WL009810
|
Harmesh Singh
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588550
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
Gagret
|
HP-12-003-114-01125300/192
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212651
|
03/02/2024
|
Ravita Devi
|
1312003114WL009811
|
Ravita Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589189
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Gagret
|
HP-12-003-114-01125300/253
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212625
|
03/02/2024
|
Nisha Devi
|
1312003114WL009809
|
Nisha Devi
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093589260
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212643
|
03/02/2024
|
ANITA KUMARI
|
1312003114WL009810
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589244
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24Z020220240270763
|
03/02/2024
|
ANITA KUMARI
|
1312003114WL010654
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589245
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Gagret
|
HP-12-003-114-01125300/82
(KAILASHNAGAR)
|
1312003114NRG24Z190120240212627
|
03/02/2024
|
ROSHNI DEVI
|
1312003114WL009809
|
ROSHNI DEVI
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093588904
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Gagret
|
HP-12-003-116-01124900/30
(KUNERAN)
|
1312003116NRG24Z190120240211741
|
03/02/2024
|
Harbahan Singh
|
1312003116WL009769
|
Harbahan Singh
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589023
|
|
HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
Gagret
|
HP-12-003-126-01193400/9
(RAIPUR)
|
1312003126NRG24Z190120240214080
|
03/02/2024
|
Sanjogita Devi
|
1312003126WL009866
|
Sanjogita Devi
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589304
|
|
MRS SANJOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24Z020220240270956
|
03/02/2024
|
Saroj Devi
|
1312003127WL010668
|
Saroj Devi
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001736CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24Z020220240270974
|
03/02/2024
|
NARESH RANI
|
1312003127WL010669
|
NARESH RANI
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588907
|
|
MRS NARESH RANI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Gagret
|
HP-12-003-127-01128500/247
(RAMNAGAR)
|
1312003127NRG24Z020220240271003
|
03/02/2024
|
Parveen kumari
|
1312003127WL010670
|
Parveen kumari
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589186
|
|
PARVEEN KUMARI D/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
727
|
Gagret
|
HP-12-003-127-01128500/259
(RAMNAGAR)
|
1312003127NRG24Z020220240270976
|
03/02/2024
|
Shakuntla Devi
|
1312003127WL010669
|
Shakuntla Devi
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589226
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Gagret
|
HP-12-003-127-01128500/271
(RAMNAGAR)
|
1312003127NRG24Z020220240270959
|
03/02/2024
|
Manju Bala
|
1312003127WL010668
|
Manju Bala
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589316
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
729
|
Gagret
|
HP-12-003-096-01123000/129
(BABEHAR)
|
1312003096NRG24Z020220240270735
|
03/02/2024
|
Beena Devi
|
1312003096WL010653
|
Beena Devi
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588730
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
730
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG24Z020220240270740
|
03/02/2024
|
REENA PARMAR
|
1312003096WL010653
|
REENA PARMAR
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588738
|
|
MRS REENA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Gagret
|
HP-12-003-099-01122600/118
(BHADERKALI)
|
1312003099NRG24Z310120240264795
|
03/02/2024
|
LAKHVINDER KOUR
|
1312003099WL010502
|
LAKHVINDER KOUR
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588761
|
|
MRS LAKHWINDER KAUR WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24Z310120240264800
|
03/02/2024
|
Mrs.USHA DEVI
|
1312003099WL010502
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589077
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24Z310120240264804
|
03/02/2024
|
Mrs SUSHAMA DEVI
|
1312003099WL010502
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588748
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Gagret
|
HP-12-003-099-01125700/158
(BHADERKALI)
|
1312003099NRG24Z310120240264836
|
03/02/2024
|
Mrs.Rani Devi
|
1312003099WL010504
|
Mrs.Rani Devi
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588757
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gagret
|
HP-12-003-099-01125700/430
(BHADERKALI)
|
1312003099NRG24Z310120240264840
|
03/02/2024
|
MEENA KUMARI
|
1312003099WL010504
|
MEENA KUMARI
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588751
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gagret
|
HP-12-003-099-01125700/432
(BHADERKALI)
|
1312003099NRG24Z310120240264817
|
03/02/2024
|
SHIVALIKA KUMARI
|
1312003099WL010503
|
SHIVALIKA KUMARI
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588750
|
|
SHIVALIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Gagret
|
HP-12-003-099-01125700/712
(BHADERKALI)
|
1312003099NRG24Z310120240264819
|
03/02/2024
|
MAMTA
|
1312003099WL010503
|
MAMTA
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588758
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gagret
|
HP-12-003-099-01125700/714
(BHADERKALI)
|
1312003099NRG24Z310120240264820
|
03/02/2024
|
SEEMA SHARMA
|
1312003099WL010503
|
SEEMA SHARMA
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588745
|
|
SEEMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24Z190120240211126
|
03/02/2024
|
KALPANA DEVI
|
1312003102WL009748
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588764
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24Z020220240272731
|
03/02/2024
|
KALPANA DEVI
|
1312003102WL010722
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588763
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24Z190120240211127
|
03/02/2024
|
SAROJ KUMARI
|
1312003102WL009748
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589210
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24Z020220240272732
|
03/02/2024
|
SAROJ KUMARI
|
1312003102WL010722
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589211
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24Z020220240272733
|
03/02/2024
|
SURINDER KUMAR
|
1312003102WL010722
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093588741
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24Z190120240211128
|
03/02/2024
|
SURINDER KUMAR
|
1312003102WL009748
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093588740
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Gagret
|
HP-12-003-103-01122900/54
(DANGOH KHAS)
|
1312003103NRG24Z020220240271614
|
03/02/2024
|
NIRMLA DEVI
|
1312003103WL010685
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
26
|
26
|
Processed
|
05/02/2024
|
|
0093588767
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Gagret
|
HP-12-003-103-01122900/680
(DANGOH KHAS)
|
1312003103NRG24Z020220240271619
|
03/02/2024
|
Vijay Kumar
|
1312003103WL010685
|
Vijay Kumar
|
00415
|
SBIN0050163
|
26
|
26
|
Processed
|
05/02/2024
|
|
0093589152
|
|
VIJAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
747
|
Gagret
|
HP-12-003-107-01121400/141
(GANU MANDWARA)
|
1312003107NRG24Z010220240267840
|
03/02/2024
|
MR. SUNIL KUMAR
|
1312003107WL010595
|
MR. SUNIL KUMAR
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588746
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Gagret
|
HP-12-003-125-01122000/376
(PIRTHIPUR)
|
1312003125NRG24Z180120240208412
|
03/02/2024
|
CHAMAN LAL
|
1312003125WL009643
|
CHAMAN LAL
|
00415
|
SBIN0050163
|
19
|
19
|
Processed
|
05/02/2024
|
|
0093588726
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
749
|
Gagret
|
HP-12-003-126-01193400/275
(RAIPUR)
|
1312003126NRG24Z190120240214094
|
03/02/2024
|
DARSHANA Kumari
|
1312003126WL009867
|
DARSHANA Kumari
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589231
|
|
Mrs. DARSHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
750
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24Z190120240214096
|
03/02/2024
|
tripta devi
|
1312003126WL009867
|
tripta devi
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588744
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24Z190120240214097
|
03/02/2024
|
Vikas
|
1312003126WL009867
|
Vikas
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588737
|
|
MR VIKAS SO PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24Z190120240214100
|
03/02/2024
|
Kanta Devi
|
1312003126WL009867
|
Kanta Devi
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588747
|
|
MRS KANTA WO SH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
753
|
Gagret
|
HP-12-003-126-01193400/500
(RAIPUR)
|
1312003126NRG24Z190120240212612
|
03/02/2024
|
SWROOP SINGH
|
1312003126WL009808
|
SWROOP SINGH
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093588729
|
|
MR SWROOP SINGH SO SH AGYA RAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
Gagret
|
HP-12-003-126-01193400/51
(RAIPUR)
|
1312003126NRG24Z190120240212419
|
03/02/2024
|
JOGINDER SINGH
|
1312003126WL009800
|
JOGINDER SINGH
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588725
|
|
MR JOGINDER SINGH SO SH BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
755
|
Gagret
|
HP-12-003-126-01193400/515
(RAIPUR)
|
1312003126NRG24Z190120240213079
|
03/02/2024
|
LATA DEVI
|
1312003126WL009824
|
LATA DEVI
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093588766
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Gagret
|
HP-12-003-126-01193400/522
(RAIPUR)
|
1312003126NRG24Z190120240213962
|
03/02/2024
|
ARJUN SINGH
|
1312003126WL009857
|
ARJUN SINGH
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588727
|
|
MR ARJUN SINGH SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
Gagret
|
HP-12-003-126-01193400/537
(RAIPUR)
|
1312003126NRG24Z190120240213080
|
03/02/2024
|
SURESH KUMAR
|
1312003126WL009824
|
SURESH KUMAR
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588728
|
|
SURESH KUMAR S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4487
|
4487
|
|
|
|
|
|
|
|
|
758
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24Z010220240266408
|
03/02/2024
|
Gurpal chand
|
1312003094WL010546
|
Gurpal chand
|
00415
|
SBIN0050184
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588765
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
Gagret
|
HP-12-003-098-01129000/564
(BADHOH)
|
1312003098NRG24Z030220240273108
|
03/02/2024
|
SUMAN DEVI
|
1312003098WL010738
|
SUMAN DEVI
|
00415
|
SBIN0050184
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093588768
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Gagret
|
HP-12-003-105-01124800/104
(DEOLI)
|
1312003105NRG24Z200120240220351
|
03/02/2024
|
TARSEM KUMAR
|
1312003105WL010063
|
TARSEM KUMAR
|
00415
|
SBIN0050184
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588742
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
Gagret
|
HP-12-003-106-01128600/439
(GAGRET UPPER)
|
1312003106NRG24Z190120240211510
|
03/02/2024
|
Mrs.Leela Devi
|
1312003106WL009760
|
Mrs.Leela Devi
|
00415
|
SBIN0050184
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589286
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Gagret
|
HP-12-003-124-01129400/13
(OEL)
|
1312003124NRG24Z230120240227190
|
03/02/2024
|
KRISHANA
|
1312003124WL010184
|
KRISHANA
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588739
|
|
MRS KRISHANA WO SH RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24Z200120240217261
|
03/02/2024
|
PREETI
|
1312003129WL009992
|
PREETI
|
00415
|
SBIN0050184
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589269
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24Z200120240217286
|
03/02/2024
|
KUNTA DEVI
|
1312003129WL009992
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588735
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Gagret
|
HP-12-003-129-01127400/764
(SANGHNEI)
|
1312003129NRG24Z200120240217287
|
03/02/2024
|
HEERAMANI URAON
|
1312003129WL009992
|
HEERAMANI URAON
|
00415
|
SBIN0050184
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588734
|
|
MRS HEERAMANI URAON
|
STATE BANK OF INDIA(508548)
|
|
766
|
Gagret
|
HP-12-003-129-01127400/795
(SANGHNEI)
|
1312003129NRG24Z200120240217288
|
03/02/2024
|
SHAMBHU DUTT
|
1312003129WL009992
|
SHAMBHU DUTT
|
00415
|
SBIN0050184
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093588733
|
|
MR SHAMBU DUTT
|
STATE BANK OF INDIA(508548)
|
|
767
|
Gagret
|
HP-12-003-129-01127400/829
(SANGHNEI)
|
1312003129NRG24Z200120240217290
|
03/02/2024
|
NEERU BALA
|
1312003129WL009992
|
NEERU BALA
|
00415
|
SBIN0050184
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093588769
|
|
MRS NEERU BALA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Gagret
|
HP-12-003-129-01127400/830
(SANGHNEI)
|
1312003129NRG24Z200120240217291
|
03/02/2024
|
KAMLESH DEVI
|
1312003129WL009992
|
KAMLESH DEVI
|
00415
|
SBIN0050184
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588749
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
769
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24Z230120240236679
|
03/02/2024
|
SUMAN
|
1312003130WL010245
|
SUMAN
|
00415
|
SBIN0050184
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400172C8A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
770
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24Z230120240236680
|
03/02/2024
|
Surender Kaur
|
1312003130WL010245
|
Surender Kaur
|
00415
|
SBIN0050184
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093588762
|
|
MRS SURINDER KAUR WO SH HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
771
|
Gagret
|
HP-12-003-130-01129500/16
(TATEHRA)
|
1312003130NRG24Z230120240236683
|
03/02/2024
|
DEEPAK KUMAR
|
1312003130WL010245
|
DEEPAK KUMAR
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588760
|
|
MR DEEPAK KUMAR DO SH FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
772
|
Gagret
|
HP-12-003-130-01129500/343
(TATEHRA)
|
1312003130NRG24Z230120240236688
|
03/02/2024
|
SONIA
|
1312003130WL010245
|
SONIA
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588759
|
|
MRS SONIA WO KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
773
|
Gagret
|
HP-12-003-130-01129500/357
(TATEHRA)
|
1312003130NRG24Z230120240236691
|
03/02/2024
|
RANJANA DEVI
|
1312003130WL010245
|
RANJANA DEVI
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093588736
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
774
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24Z310120240265087
|
03/02/2024
|
AMANDEEP
|
1312003094WL010514
|
AMANDEEP
|
00462
|
UCBA0002227
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093589119
|
|
AMANDEEP
|
UCO BANK(607066)
|
|
775
|
Gagret
|
HP-12-003-094-01127800/693
(AMBOTA)
|
1312003094NRG24Z010220240266412
|
03/02/2024
|
REETU
|
1312003094WL010546
|
REETU
|
00462
|
UCBA0002227
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093589095
|
|
REETU W.O RAJESH KUMAR
|
UCO BANK(607066)
|
|
776
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24Z020220240269133
|
03/02/2024
|
SAROJ DEVI
|
1312003098WL010623
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093589076
|
|
SAROJ DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
777
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24Z190120240213362
|
03/02/2024
|
RANJIT SINGH
|
1312003098WL009836
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589185
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
778
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24Z190120240211506
|
03/02/2024
|
Darshana Devi
|
1312003106WL009760
|
Darshana Devi
|
00462
|
UCBA0002227
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589235
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
779
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24Z020220240270817
|
03/02/2024
|
Darshana Devi
|
1312003106WL010658
|
Darshana Devi
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589236
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
780
|
Gagret
|
HP-12-003-106-01128600/29
(GAGRET UPPER)
|
1312003106NRG24Z020220240270818
|
03/02/2024
|
PROMILA DEVI
|
1312003106WL010658
|
PROMILA DEVI
|
00462
|
UCBA0002227
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093588911
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
781
|
Gagret
|
HP-12-003-106-01128600/29
(GAGRET UPPER)
|
1312003106NRG24Z190120240211507
|
03/02/2024
|
PROMILA DEVI
|
1312003106WL009760
|
PROMILA DEVI
|
00462
|
UCBA0002227
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093588912
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
782
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24Z190120240211509
|
03/02/2024
|
PARVEEN KUMARI
|
1312003106WL009760
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093589047
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
783
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24Z020220240270820
|
03/02/2024
|
PARVEEN KUMARI
|
1312003106WL010658
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093589046
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
784
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24Z020220240270135
|
03/02/2024
|
Reena Devi
|
1312003124WL010644
|
Reena Devi
|
00462
|
UCBA0002227
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093589191
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
785
|
Gagret
|
HP-12-003-124-01129400/202
(OEL)
|
1312003124NRG24Z020220240270145
|
03/02/2024
|
RAVEENA BIBI
|
1312003124WL010644
|
RAVEENA BIBI
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589313
|
|
RABINA BIBI
|
UCO BANK(607066)
|
|
786
|
Gagret
|
HP-12-003-124-01129400/46
(OEL)
|
1312003124NRG24Z020220240270149
|
03/02/2024
|
SALAAM BIBI
|
1312003124WL010644
|
SALAAM BIBI
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589252
|
|
SALAAM BIBI
|
UCO BANK(607066)
|
|
787
|
Gagret
|
HP-12-003-129-01127400/30
(SANGHNEI)
|
1312003129NRG24Z200120240217275
|
03/02/2024
|
Dhani Ram
|
1312003129WL009992
|
Dhani Ram
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093589157
|
|
DHANI RAM S/O MEGHU RAM
|
UCO BANK(607066)
|
|
788
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24Z200120240217295
|
03/02/2024
|
RAVINDER SINGH
|
1312003129WL009992
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093589203
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
789
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24Z230120240236686
|
03/02/2024
|
Shankutla Devi
|
1312003130WL010245
|
Shankutla Devi
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589088
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24Z230120240236687
|
03/02/2024
|
KANTA DEVI
|
1312003130WL010245
|
KANTA DEVI
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589205
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
791
|
Gagret
|
HP-12-003-130-01129500/352
(TATEHRA)
|
1312003130NRG24Z230120240236690
|
03/02/2024
|
DEEPIKA
|
1312003130WL010245
|
DEEPIKA
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093589204
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120884
|
120884
|
|
|
|
|
|
|
|