|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24Z030220240274816
|
05/02/2024
|
PRITAM DAS
|
1312002096WL010807
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090857
|
|
PRITAM DASS
|
CANARA BANK(508532)
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24Z030220240274817
|
05/02/2024
|
RACHNA DEVI
|
1312002096WL010807
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090856
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-085-01152400/185
(SUKRIYAL)
|
1312002085NRG24Z020220240272939
|
05/02/2024
|
Savitri dev
|
1312002085WL010728
|
Savitri dev
|
00089
|
CBIN0280426
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092017
|
|
Mrs. SAVITRI DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-078-01156400/551
(MUCHHALI)
|
1312002078NRG24Z010220240267719
|
05/02/2024
|
KALASHO DEVI
|
1312002078WL010588
|
KALASHO DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092021
|
|
SANJAY KUMAR & SMT KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24Z020220240272969
|
05/02/2024
|
KIRAN BALA
|
1312002085WL010729
|
KIRAN BALA
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092312
|
|
Mrs. KIRAN BALA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-085-01154800/68
(SUKRIYAL)
|
1312002085NRG24Z020220240272951
|
05/02/2024
|
SIMRO DEVI
|
1312002085WL010728
|
SIMRO DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N02240026DBE5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/320
(BADUHI)
|
1312002054NRG24Z010220240267353
|
05/02/2024
|
PARVEEN KUMARI
|
1312002054WL010573
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139092308
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002000NRG24Z020220240271334
|
05/02/2024
|
TULSI RAM
|
1312002WL010676
|
TULSI RAM
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090872
|
|
Mr. TULSI RAM & SMT KOSHAYLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-073-01151500/158
(KARMALI)
|
1312002000NRG24Z020220240271335
|
05/02/2024
|
PYAR DEVI
|
1312002WL010676
|
PYAR DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N02240028A2C9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BANGANA
|
HP-12-002-073-01151500/165
(KARMALI)
|
1312002000NRG24Z020220240271336
|
05/02/2024
|
SANSAR CHAND
|
1312002WL010676
|
SANSAR CHAND
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090873
|
|
Mr. SANSAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24Z020220240271337
|
05/02/2024
|
SAROJ DEVI
|
1312002WL010676
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139090874
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002073NRG24Z020220240272863
|
05/02/2024
|
POOJA RANI
|
1312002073WL010726
|
POOJA RANI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090875
|
|
MRS POOJA RANI WO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-073-01151500/324
(KARMALI)
|
1312002073NRG24Z020220240272864
|
05/02/2024
|
RAMESH CHAND SHARMA
|
1312002073WL010726
|
RAMESH CHAND SHARMA
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092026
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-073-01151500/330
(KARMALI)
|
1312002000NRG24Z020220240271338
|
05/02/2024
|
PREM CHAND
|
1312002WL010676
|
PREM CHAND
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090876
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002000NRG24Z020220240271340
|
05/02/2024
|
RESHMA DEVI
|
1312002WL010676
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090877
|
|
MRS RESHMA DEVI WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-073-01151500/66
(KARMALI)
|
1312002000NRG24Z020220240271341
|
05/02/2024
|
PIYUNGLA DEVI
|
1312002WL010676
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090878
|
|
Mrs. PUNGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-073-01151500/76
(KARMALI)
|
1312002073NRG24Z020220240272865
|
05/02/2024
|
JOGINDER SINGH
|
1312002073WL010726
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090879
|
|
MR JOGINDER SINGH SO SH ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-073-01151500/81
(KARMALI)
|
1312002000NRG24Z020220240271342
|
05/02/2024
|
RAJ KUMARI
|
1312002WL010676
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090880
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-073-01151500/82
(KARMALI)
|
1312002000NRG24Z020220240271343
|
05/02/2024
|
ANANT RAM
|
1312002WL010676
|
ANANT RAM
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090881
|
|
Mr. ANANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-073-01151500/86
(KARMALI)
|
1312002000NRG24Z020220240271344
|
05/02/2024
|
SAVITRI DEVI
|
1312002WL010676
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090882
|
|
Mrs. SAVITARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-073-01151500/95
(KARMALI)
|
1312002000NRG24Z020220240271345
|
05/02/2024
|
FANDI RAM
|
1312002WL010676
|
FANDI RAM
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090883
|
|
Mr. FANDI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002073NRG24Z020220240272866
|
05/02/2024
|
LEELA DEVI
|
1312002073WL010726
|
LEELA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090884
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002000NRG24Z020220240271346
|
05/02/2024
|
KARAM SINGH
|
1312002WL010676
|
KARAM SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090885
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-073-01151600/166
(KARMALI)
|
1312002000NRG24Z020220240271347
|
05/02/2024
|
ASHA DEVI
|
1312002WL010676
|
ASHA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090886
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-073-01151600/178
(KARMALI)
|
1312002000NRG24Z020220240271348
|
05/02/2024
|
SHEELA DEVI
|
1312002WL010676
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090887
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-073-01151600/230
(KARMALI)
|
1312002073NRG24Z020220240272867
|
05/02/2024
|
SUMAN THAKUR
|
1312002073WL010726
|
SUMAN THAKUR
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090888
|
|
Mrs. SUMAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-073-01151600/347
(KARMALI)
|
1312002073NRG24Z020220240272868
|
05/02/2024
|
RITA DEVI
|
1312002073WL010726
|
RITA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090889
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGANA
|
HP-12-002-073-01151600/62
(KARMALI)
|
1312002073NRG24Z020220240272869
|
05/02/2024
|
RATTAN CHAND
|
1312002073WL010726
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090890
|
|
Mr. RATTAN CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-073-01151600/71
(KARMALI)
|
1312002073NRG24Z020220240272870
|
05/02/2024
|
MAYA DEVI
|
1312002073WL010726
|
MAYA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090956
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-073-01151700/276
(KARMALI)
|
1312002073NRG24Z020220240272871
|
05/02/2024
|
USHA DEVI
|
1312002073WL010726
|
USHA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090891
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-073-01151700/34
(KARMALI)
|
1312002073NRG24Z020220240272872
|
05/02/2024
|
NEELMA DEVI
|
1312002073WL010726
|
NEELMA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090892
|
|
NEELMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-073-01151700/346
(KARMALI)
|
1312002073NRG24Z020220240272873
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002073WL010726
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090893
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-073-01151700/35
(KARMALI)
|
1312002073NRG24Z020220240272874
|
05/02/2024
|
REETA DEVI
|
1312002073WL010726
|
REETA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092333
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-073-01151700/37
(KARMALI)
|
1312002073NRG24Z020220240272875
|
05/02/2024
|
SUSHMA DEVI
|
1312002073WL010726
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090894
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-073-01151700/384
(KARMALI)
|
1312002073NRG24Z020220240272876
|
05/02/2024
|
JYOTI DEVI
|
1312002073WL010726
|
JYOTI DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092261
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-073-01152600/104
(KARMALI)
|
1312002073NRG24Z020220240272877
|
05/02/2024
|
MEENU DEVI
|
1312002073WL010726
|
MEENU DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090895
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-073-01152600/137
(KARMALI)
|
1312002000NRG24Z020220240271349
|
05/02/2024
|
SUMNA KUMARI
|
1312002WL010676
|
SUMNA KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090863
|
|
Mrs. SUNANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-073-01152700/247
(KARMALI)
|
1312002000NRG24Z020220240271351
|
05/02/2024
|
SALOCHNA DEVI
|
1312002WL010676
|
SALOCHNA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090896
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002000NRG24Z020220240271352
|
05/02/2024
|
TARSEM LAL
|
1312002WL010676
|
TARSEM LAL
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139090868
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-085-01152400/112
(SUKRIYAL)
|
1312002085NRG24Z020220240272937
|
05/02/2024
|
KISHORI LAL
|
1312002085WL010728
|
KISHORI LAL
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092016
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGANA
|
HP-12-002-085-01152400/131
(SUKRIYAL)
|
1312002085NRG24Z020220240272964
|
05/02/2024
|
MUKESH LATA
|
1312002085WL010729
|
MUKESH LATA
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090958
|
|
Mrs. MUKESH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-085-01152400/175
(SUKRIYAL)
|
1312002085NRG24Z020220240272938
|
05/02/2024
|
RAJESH KUMAR
|
1312002085WL010728
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N02240026DBDD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24Z020220240272965
|
05/02/2024
|
SUDESH KUMARI
|
1312002085WL010729
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090898
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24Z020220240272967
|
05/02/2024
|
SUBHASH CHAND
|
1312002085WL010729
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139090939
|
|
MR SUBHASH CHAND MR RAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-085-01152400/59
(SUKRIYAL)
|
1312002085NRG24Z020220240272970
|
05/02/2024
|
PROMILA DEVI
|
1312002085WL010729
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090957
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-085-01152400/61
(SUKRIYAL)
|
1312002085NRG24Z020220240272971
|
05/02/2024
|
KAILASHO DEVI
|
1312002085WL010729
|
KAILASHO DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090899
|
|
Mrs. KAILASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-085-01152400/62
(SUKRIYAL)
|
1312002085NRG24Z020220240272972
|
05/02/2024
|
MEENA DEVI
|
1312002085WL010729
|
MEENA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090900
|
|
Ms. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-085-01152400/65
(SUKRIYAL)
|
1312002085NRG24Z020220240272941
|
05/02/2024
|
ANIL KUMAR
|
1312002085WL010728
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139090953
|
|
ANIRUDH KUMAR S O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-085-01152400/65
(SUKRIYAL)
|
1312002085NRG24Z020220240272973
|
05/02/2024
|
ANITA DEVI
|
1312002085WL010729
|
ANITA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090901
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANGANA
|
HP-12-002-085-01152500/136
(SUKRIYAL)
|
1312002085NRG24Z020220240272942
|
05/02/2024
|
SONA DEVI
|
1312002085WL010728
|
SONA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090902
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-085-01152500/53
(SUKRIYAL)
|
1312002085NRG24Z020220240272946
|
05/02/2024
|
KAMLA DEVI
|
1312002085WL010728
|
KAMLA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090964
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANGANA
|
HP-12-002-085-01152500/58
(SUKRIYAL)
|
1312002085NRG24Z020220240272947
|
05/02/2024
|
AMAR SINGH
|
1312002085WL010728
|
AMAR SINGH
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090904
|
|
Mr. AMAR SINGH SON OF SHRI SHANKAR DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-085-01154800/313
(SUKRIYAL)
|
1312002085NRG24Z020220240272950
|
05/02/2024
|
SURESH KUMAR
|
1312002085WL010728
|
SURESH KUMAR
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092283
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANGANA
|
HP-12-002-085-01154800/84
(SUKRIYAL)
|
1312002085NRG24Z020220240272975
|
05/02/2024
|
MULAKH RAJ
|
1312002085WL010729
|
MULAKH RAJ
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139090906
|
|
Mr. MULAKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24Z010220240267254
|
05/02/2024
|
CHANCHALA DEVI
|
1312002054WL010571
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139090907
|
|
Mrs. CHAINCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24Z010220240267255
|
05/02/2024
|
NEHA RANI
|
1312002054WL010571
|
NEHA RANI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092352
|
|
NEHA RANI D/O SH. PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
BANGANA
|
HP-12-002-054-01146300/233-A
(BADUHI)
|
1312002054NRG24Z010220240267348
|
05/02/2024
|
BABLI DEVI
|
1312002054WL010573
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092256
|
|
BABLI DEVI W/O SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
BANGANA
|
HP-12-002-054-01146300/240
(BADUHI)
|
1312002054NRG24Z010220240267349
|
05/02/2024
|
SUMAN
|
1312002054WL010573
|
SUMAN
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139090850
|
|
SUMAN BALA W/O SH. RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24Z010220240267350
|
05/02/2024
|
RAJAK
|
1312002054WL010573
|
RAJAK
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092262
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24Z010220240267352
|
05/02/2024
|
ALKA
|
1312002054WL010573
|
ALKA
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092265
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
61
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24Z010220240267257
|
05/02/2024
|
JASBIR SINGH
|
1312002054WL010571
|
JASBIR SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092351
|
|
JASBIR SINGH S/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24Z010220240267256
|
05/02/2024
|
KUSAM LATA
|
1312002054WL010571
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092353
|
|
KUSUM LATA D/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24Z010220240267356
|
05/02/2024
|
REKSHA DEVI
|
1312002054WL010573
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092318
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BANGANA
|
HP-12-002-068-01180200/215
(DIYUNGLI)
|
1312002068NRG24Z020220240268387
|
05/02/2024
|
MEENA DEVI
|
1312002068WL010608
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092295
|
|
MEENA DEVI W/O SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
BANGANA
|
HP-12-002-068-01180500/107
(DIYUNGLI)
|
1312002068NRG24Z020220240272010
|
05/02/2024
|
KIRAN DEVI
|
1312002068WL010698
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092344
|
|
KIRNA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-068-01180500/432
(DIYUNGLI)
|
1312002068NRG24Z020220240272012
|
05/02/2024
|
RAJ KUMARI
|
1312002068WL010698
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092297
|
|
RAJ KUMARI W/O RAVINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
BANGANA
|
HP-12-002-068-01180600/349
(DIYUNGLI)
|
1312002068NRG24Z020220240272015
|
05/02/2024
|
KIRAN KUMARI
|
1312002068WL010698
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092019
|
|
KIRAN KUMARI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24Z010220240266763
|
05/02/2024
|
PAPU RAM
|
1312002082WL010552
|
PAPU RAM
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092332
|
|
PAPU RAM URF PAWAN KUMAR SO JAGD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
69
|
BANGANA
|
HP-12-002-085-01154800/115
(SUKRIYAL)
|
1312002085NRG24Z020220240272974
|
05/02/2024
|
MANOHARMA DEVI
|
1312002085WL010729
|
MANOHARMA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091530
|
|
Mrs. MANORAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
70
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002000NRG24Z050220240278572
|
05/02/2024
|
SUKH DEV
|
1312002WL010921
|
SUKH DEV
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091522
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002000NRG24Z050220240278574
|
05/02/2024
|
LATA DEVI
|
1312002WL010921
|
LATA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092289
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANGANA
|
HP-12-002-081-01171400/18
(PROIAN KALAN)
|
1312002000NRG24Z050220240278575
|
05/02/2024
|
PRITAM SINGH
|
1312002WL010921
|
PRITAM SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091444
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANGANA
|
HP-12-002-081-01171400/180
(PROIAN KALAN)
|
1312002000NRG24Z050220240278576
|
05/02/2024
|
KARMI DEVI
|
1312002WL010921
|
KARMI DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091547
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-081-01171400/207
(PROIAN KALAN)
|
1312002000NRG24Z050220240278581
|
05/02/2024
|
REKHA DEVI
|
1312002WL010921
|
REKHA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091440
|
|
REKHA DEVI WO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002000NRG24Z050220240278583
|
05/02/2024
|
RADHA DEVI
|
1312002WL010921
|
RADHA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091441
|
|
RADHA DEVI WO SH GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002000NRG24Z050220240278584
|
05/02/2024
|
INDU BALA
|
1312002WL010921
|
INDU BALA
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090959
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002000NRG24Z050220240278585
|
05/02/2024
|
SURJEET SINGH
|
1312002WL010921
|
SURJEET SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091672
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002000NRG24Z050220240278588
|
05/02/2024
|
BHOLI DEVI
|
1312002WL010921
|
BHOLI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091670
|
|
BHOLI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-081-01171400/38
(PROIAN KALAN)
|
1312002000NRG24Z050220240278590
|
05/02/2024
|
MAYA DEVI
|
1312002WL010921
|
MAYA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139091694
|
|
MAYA DEVI W/O VANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-081-01171400/49
(PROIAN KALAN)
|
1312002000NRG24Z050220240278595
|
05/02/2024
|
Mrs. SARLA DEVI
|
1312002WL010921
|
Mrs. SARLA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139090853
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002000NRG24Z050220240278596
|
05/02/2024
|
RAJ KUMAR
|
1312002WL010921
|
RAJ KUMAR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091527
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-081-01171400/7
(PROIAN KALAN)
|
1312002000NRG24Z050220240278600
|
05/02/2024
|
ANITA DEVI
|
1312002WL010921
|
ANITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091671
|
|
ANITA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-081-01171400/78
(PROIAN KALAN)
|
1312002000NRG24Z050220240278601
|
05/02/2024
|
PRITO DEVI
|
1312002WL010921
|
PRITO DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091674
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-081-01171400/79
(PROIAN KALAN)
|
1312002000NRG24Z050220240278602
|
05/02/2024
|
MEENA
|
1312002WL010921
|
MEENA
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091439
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002000NRG24Z050220240278604
|
05/02/2024
|
RACHNA DEVI
|
1312002WL010921
|
RACHNA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091523
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-081-01171400/96
(PROIAN KALAN)
|
1312002000NRG24Z050220240278605
|
05/02/2024
|
KANTA DEVI
|
1312002WL010921
|
KANTA DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139091675
|
|
KANTA DEVI WO SH SAALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-081-01171500/481
(PROIAN KALAN)
|
1312002000NRG24Z050220240278606
|
05/02/2024
|
MR SARWAN KUMAR
|
1312002WL010921
|
MR SARWAN KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091543
|
|
SARWAN KUMAR S/O SH SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002000NRG24Z050220240278607
|
05/02/2024
|
MOHAN LAL
|
1312002WL010921
|
MOHAN LAL
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091673
|
|
MOHAN LAL SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24Z010220240266793
|
05/02/2024
|
MEENA DEVI
|
1312002082WL010553
|
MEENA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091456
|
|
MEENA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24Z010220240266794
|
05/02/2024
|
Mrs.KASHMIRI DEVI
|
1312002082WL010553
|
Mrs.KASHMIRI DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139090855
|
|
KASHMIRI DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24Z010220240266637
|
05/02/2024
|
RAJ KUMARI
|
1312002082WL010550
|
RAJ KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092031
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24Z010220240266796
|
05/02/2024
|
ANUP KUMAR
|
1312002082WL010553
|
ANUP KUMAR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091667
|
|
ANOOP KUMAR SO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-082-01121600/279
(RAIPUR)
|
1312002082NRG24Z010220240266676
|
05/02/2024
|
RAM AASRI DEVI
|
1312002082WL010551
|
RAM AASRI DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091445
|
|
Mrs. RAM ASARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BANGANA
|
HP-12-002-082-01121600/303
(RAIPUR)
|
1312002082NRG24Z010220240266797
|
05/02/2024
|
KIRAN BALA
|
1312002082WL010553
|
KIRAN BALA
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091678
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-082-01121600/304
(RAIPUR)
|
1312002082NRG24Z010220240266798
|
05/02/2024
|
SURENDRA DEVI
|
1312002082WL010553
|
SURENDRA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091677
|
|
Mrs. SURINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-082-01121600/327
(RAIPUR)
|
1312002082NRG24Z010220240266677
|
05/02/2024
|
MEERA DEVI RAMESH CHAND
|
1312002082WL010551
|
MEERA DEVI RAMESH CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090849
|
|
MEERA DEVI W/O LATE SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-082-01121600/329
(RAIPUR)
|
1312002082NRG24Z010220240266678
|
05/02/2024
|
SUNITA DEVI
|
1312002082WL010551
|
SUNITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090843
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24Z010220240266640
|
05/02/2024
|
CHARAN DASS
|
1312002082WL010550
|
CHARAN DASS
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091525
|
|
CHARAN DASS S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24Z010220240266639
|
05/02/2024
|
SUMAN KUMARI
|
1312002082WL010550
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139091524
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24Z010220240266680
|
05/02/2024
|
JAGTAR SINGH
|
1312002082WL010551
|
JAGTAR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090946
|
|
JAGTAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24Z010220240266681
|
05/02/2024
|
VEENA DEVI
|
1312002082WL010551
|
VEENA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139090947
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-082-01121600/406
(RAIPUR)
|
1312002082NRG24Z010220240266800
|
05/02/2024
|
REETA DEVI
|
1312002082WL010553
|
REETA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090931
|
|
RITA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-082-01121600/423
(RAIPUR)
|
1312002082NRG24Z010220240266643
|
05/02/2024
|
SANJU DEVI
|
1312002082WL010550
|
SANJU DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139090943
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24Z010220240266731
|
05/02/2024
|
SUMANA DEVI
|
1312002082WL010552
|
SUMANA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091451
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-082-01121600/487-A
(RAIPUR)
|
1312002082NRG24Z010220240266682
|
05/02/2024
|
Atti Kumari
|
1312002082WL010551
|
Atti Kumari
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092331
|
|
ANU DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-082-01121600/517
(RAIPUR)
|
1312002082NRG24Z010220240266807
|
05/02/2024
|
GIANI DEVI
|
1312002082WL010553
|
GIANI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N02240026DB3B
|
Account Closed
|
|
|
|
107
|
BANGANA
|
HP-12-002-082-01121600/543
(RAIPUR)
|
1312002082NRG24Z010220240266737
|
05/02/2024
|
SARITA DEVI
|
1312002082WL010552
|
SARITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092317
|
|
SARITA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-082-01121600/578
(RAIPUR)
|
1312002082NRG24Z010220240266809
|
05/02/2024
|
Raksha Devi
|
1312002082WL010553
|
Raksha Devi
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092288
|
|
RAKSHA DEVI WO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24Z010220240266740
|
05/02/2024
|
Leela Devi
|
1312002082WL010552
|
Leela Devi
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092293
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
BANGANA
|
HP-12-002-082-01121600/625
(RAIPUR)
|
1312002082NRG24Z010220240266742
|
05/02/2024
|
Raj Rani
|
1312002082WL010552
|
Raj Rani
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090833
|
|
RAJ RANI W/O ROSHAN LAL [ RAIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24Z010220240266744
|
05/02/2024
|
DAVINDER THAKUR
|
1312002082WL010552
|
DAVINDER THAKUR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092260
|
|
DAVINDER THAKUR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24Z010220240266747
|
05/02/2024
|
DESRAJ
|
1312002082WL010552
|
DESRAJ
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092030
|
|
Mr. DESRAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24Z010220240266746
|
05/02/2024
|
NEELAM KUMARI
|
1312002082WL010552
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092287
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24Z010220240266750
|
05/02/2024
|
DHIAN SINGH
|
1312002082WL010552
|
DHIAN SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090867
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24Z010220240266749
|
05/02/2024
|
SURINDER KAUR
|
1312002082WL010552
|
SURINDER KAUR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090866
|
|
SURINDER KAUR W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-082-01172000/12
(RAIPUR)
|
1312002097NRG24Z010220240265883
|
05/02/2024
|
MONIKA DEVI
|
1312002097WL010528
|
MONIKA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092337
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
BANGANA
|
HP-12-002-082-01172000/343
(RAIPUR)
|
1312002000NRG24Z310120240264697
|
05/02/2024
|
RINKU KUMAR
|
1312002WL010499
|
RINKU KUMAR
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139091529
|
|
RINKU KUMAR SO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-082-01172000/351
(RAIPUR)
|
1312002097NRG24Z010220240265892
|
05/02/2024
|
SUMAN DEVI
|
1312002097WL010528
|
SUMAN DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090859
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
BANGANA
|
HP-12-002-082-01172000/402
(RAIPUR)
|
1312002000NRG24Z310120240264698
|
05/02/2024
|
ANJANA DEVI
|
1312002WL010499
|
ANJANA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139090848
|
|
ANJNA DEVI WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-082-01172000/57
(RAIPUR)
|
1312002097NRG24Z010220240265897
|
05/02/2024
|
PREM SINGH
|
1312002097WL010528
|
PREM SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090814
|
|
Mr. PREM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
BANGANA
|
HP-12-002-089-01169900/102
(THAHRA)
|
1312002082NRG24Z010220240266690
|
05/02/2024
|
BALWINDER SINGH
|
1312002082WL010551
|
BALWINDER SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091539
|
|
BALWINDER SINGH SO SH RUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-089-01169900/400
(THAHRA)
|
1312002082NRG24Z010220240266756
|
05/02/2024
|
LEELA DEVI
|
1312002082WL010552
|
LEELA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091533
|
|
LEELA DEVI WO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-089-01169900/400
(THAHRA)
|
1312002082NRG24Z010220240266755
|
05/02/2024
|
PARAS RAM
|
1312002082WL010552
|
PARAS RAM
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091532
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-089-01169900/534
(THAHRA)
|
1312002082NRG24Z010220240266759
|
05/02/2024
|
INDRO DEVI
|
1312002082WL010552
|
INDRO DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091548
|
|
Mrs. INDERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
125
|
BANGANA
|
HP-12-002-056-01147700/161-A
(BERIYAN)
|
1312002056NRG24Z050220240280094
|
05/02/2024
|
SANDESH KUMARI
|
1312002056WL010977
|
SANDESH KUMARI
|
00224
|
KACE0000078
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090840
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-084-01148800/54
(SOHARI)
|
1312002084NRG24Z310120240263936
|
05/02/2024
|
ATAL BHANU
|
1312002084WL010480
|
ATAL BHANU
|
00224
|
KACE0000078
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091542
|
|
ATAL BHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
127
|
BANGANA
|
HP-12-002-068-01180200/132
(DIYUNGLI)
|
1312002068NRG24Z020220240268435
|
05/02/2024
|
BALVINDER KUMAR
|
1312002068WL010609
|
BALVINDER KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092022
|
|
Mr. BALVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
BANGANA
|
HP-12-002-068-01180200/169
(DIYUNGLI)
|
1312002068NRG24Z020220240268383
|
05/02/2024
|
GIAN SINGH
|
1312002068WL010608
|
GIAN SINGH
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091442
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
129
|
BANGANA
|
HP-12-002-068-01180200/170
(DIYUNGLI)
|
1312002068NRG24Z020220240268385
|
05/02/2024
|
MAYA DEVI
|
1312002068WL010608
|
MAYA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090949
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
BANGANA
|
HP-12-002-068-01180200/373
(DIYUNGLI)
|
1312002068NRG24Z020220240268437
|
05/02/2024
|
PAWNA DEVI
|
1312002068WL010609
|
PAWNA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090860
|
|
MRS PAWANA DEVI WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANGANA
|
HP-12-002-068-01180400/28
(DIYUNGLI)
|
1312002068NRG24Z020220240268394
|
05/02/2024
|
DHARAM CHAND
|
1312002068WL010608
|
DHARAM CHAND
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139091676
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
BANGANA
|
HP-12-002-068-01180400/28
(DIYUNGLI)
|
1312002068NRG24Z020220240268396
|
05/02/2024
|
ONKAR CHAND
|
1312002068WL010608
|
ONKAR CHAND
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139090811
|
|
Mr. ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
BANGANA
|
HP-12-002-068-01180400/28
(DIYUNGLI)
|
1312002068NRG24Z020220240268395
|
05/02/2024
|
PRITO DEVI
|
1312002068WL010608
|
PRITO DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139090944
|
|
PRITO DEVI
|
UCO BANK(607066)
|
|
134
|
BANGANA
|
HP-12-002-068-01180400/335
(DIYUNGLI)
|
1312002068NRG24Z020220240268397
|
05/02/2024
|
DEEP KUMAR
|
1312002068WL010608
|
DEEP KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090845
|
|
DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-068-01180500/107
(DIYUNGLI)
|
1312002068NRG24Z020220240272009
|
05/02/2024
|
DESH RAJ
|
1312002068WL010698
|
DESH RAJ
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091528
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
BANGANA
|
HP-12-002-068-01180600/297
(DIYUNGLI)
|
1312002068NRG24Z020220240268409
|
05/02/2024
|
Bandna Kumari
|
1312002068WL010608
|
Bandna Kumari
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092341
|
|
BINDU KUMARI
|
UCO BANK(607066)
|
|
137
|
BANGANA
|
HP-12-002-068-01180600/421
(DIYUNGLI)
|
1312002068NRG24Z020220240272016
|
05/02/2024
|
AJAY KUMAR
|
1312002068WL010698
|
AJAY KUMAR
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092327
|
|
Ms. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
BANGANA
|
HP-12-002-068-01180600/442
(DIYUNGLI)
|
1312002068NRG24Z020220240268412
|
05/02/2024
|
REENA KUMARI
|
1312002068WL010608
|
REENA KUMARI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092294
|
|
REENA KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24Z020220240272019
|
05/02/2024
|
ASHWANI KUMAR
|
1312002068WL010698
|
ASHWANI KUMAR
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139090820
|
|
ASHWINI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24Z020220240272020
|
05/02/2024
|
SWARNI DEVI
|
1312002068WL010698
|
SWARNI DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139090963
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24Z020220240272023
|
05/02/2024
|
NARESH KUMAR
|
1312002068WL010698
|
NARESH KUMAR
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092343
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
BANGANA
|
HP-12-002-068-01181100/448
(DIYUNGLI)
|
1312002068NRG24Z020220240268423
|
05/02/2024
|
RAJESH KUMAR
|
1312002068WL010608
|
RAJESH KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090962
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
BANGANA
|
HP-12-002-068-01181100/52
(DIYUNGLI)
|
1312002068NRG24Z020220240268425
|
05/02/2024
|
SUMAN KUMARI
|
1312002068WL010608
|
SUMAN KUMARI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091541
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
BANGANA
|
HP-12-002-068-01181100/7
(DIYUNGLI)
|
1312002068NRG24Z020220240268427
|
05/02/2024
|
UTTAMI DEVI
|
1312002068WL010608
|
UTTAMI DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092023
|
|
Mrs. UTTAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
BANGANA
|
HP-12-002-088-01177500/150-A
(TANOH)
|
1312002088NRG24Z020220240272070
|
05/02/2024
|
KAMLESH KUMARI
|
1312002088WL010699
|
KAMLESH KUMARI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090816
|
|
KAMALESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
146
|
BANGANA
|
HP-12-002-082-01121600/704
(RAIPUR)
|
1312002082NRG24Z010220240266813
|
05/02/2024
|
REETA DEVI
|
1312002082WL010553
|
REETA DEVI
|
00224
|
KACE0000180
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092316
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
147
|
BANGANA
|
HP-12-002-090-01164500/489
(THANA KALAN)
|
1312002090NRG24Z040220240276683
|
05/02/2024
|
RAJNI DEVI
|
1312002090WL010877
|
RAJNI DEVI
|
00224
|
KACE0000182
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092335
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
BANGANA
|
HP-12-002-090-01164600/152
(THANA KALAN)
|
1312002090NRG24Z030220240273250
|
05/02/2024
|
LEELA DEVI
|
1312002090WL010741
|
LEELA DEVI
|
00224
|
KACE0000182
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139090858
|
|
LEELA DEVI WO CHHANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-090-01164600/673
(THANA KALAN)
|
1312002090NRG24Z030220240273263
|
05/02/2024
|
LALITA
|
1312002090WL010741
|
LALITA
|
00224
|
KACE0000182
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139092291
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24Z030220240273269
|
05/02/2024
|
REETA DEVI
|
1312002090WL010741
|
REETA DEVI
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092300
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24Z030220240273277
|
05/02/2024
|
MAYA DEVI
|
1312002090WL010741
|
MAYA DEVI
|
00224
|
KACE0000182
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139092305
|
|
RAMESH CHAND & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24Z030220240273276
|
05/02/2024
|
RAMESH CHAND
|
1312002090WL010741
|
RAMESH CHAND
|
00224
|
KACE0000182
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139092304
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANGANA
|
HP-12-002-090-01164700/756
(THANA KALAN)
|
1312002090NRG24Z030220240273280
|
05/02/2024
|
SONIKA KUMARI
|
1312002090WL010741
|
SONIKA KUMARI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092321
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24Z030220240273185
|
05/02/2024
|
NISHA DEVI
|
1312002090WL010740
|
NISHA DEVI
|
00224
|
KACE0000182
|
141
|
141
|
Processed
|
05/02/2024
|
|
0139092263
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24Z030220240273282
|
05/02/2024
|
REKHA DEVI
|
1312002090WL010741
|
REKHA DEVI
|
00224
|
KACE0000182
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092328
|
|
JOGINDER SINGH AND SMT REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24Z030220240273209
|
05/02/2024
|
SOMA DEVI
|
1312002090WL010740
|
SOMA DEVI
|
00224
|
KACE0000182
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139092307
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
157
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24Z010220240267345
|
05/02/2024
|
charan dass
|
1312002054WL010573
|
charan dass
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092227
|
|
CHARAN DASS SO GAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-054-01146300/179
(BADUHI)
|
1312002054NRG24Z010220240267346
|
05/02/2024
|
seema devi
|
1312002054WL010573
|
seema devi
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139092236
|
|
SEEMA DEVI W/O SH DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24Z010220240267347
|
05/02/2024
|
BHAJNI DEVI
|
1312002054WL010573
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092249
|
|
BHAJNI DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-054-01146300/28
(BADUHI)
|
1312002054NRG24Z010220240267351
|
05/02/2024
|
KIRNA BALA
|
1312002054WL010573
|
KIRNA BALA
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092237
|
|
KIRAN BALA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-054-01146300/44
(BADUHI)
|
1312002054NRG24Z010220240267354
|
05/02/2024
|
PRITAM CHAND
|
1312002054WL010573
|
PRITAM CHAND
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139091504
|
|
PRITAM CHAND S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-054-01146300/5
(BADUHI)
|
1312002054NRG24Z010220240267355
|
05/02/2024
|
BALWINDER
|
1312002054WL010573
|
BALWINDER
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092238
|
|
BALWINDER KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24Z010220240267357
|
05/02/2024
|
KISHORI LAL
|
1312002054WL010573
|
KISHORI LAL
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139092239
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-056-01147700/14
(BERIYAN)
|
1312002056NRG24Z050220240280090
|
05/02/2024
|
Ranjeet
|
1312002056WL010977
|
Ranjeet
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091652
|
|
RANJEET SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
165
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24Z050220240280091
|
05/02/2024
|
dharam singh
|
1312002056WL010977
|
dharam singh
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091660
|
|
DHARAM SINGH AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24Z050220240280092
|
05/02/2024
|
KAMLESH KUMARI
|
1312002056WL010977
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091502
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-056-01147700/161-A
(BERIYAN)
|
1312002056NRG24Z050220240280093
|
05/02/2024
|
PERKASH CHAND
|
1312002056WL010977
|
PERKASH CHAND
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091665
|
|
PARKASH CHAND & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-056-01147700/217
(BERIYAN)
|
1312002056NRG24Z050220240280095
|
05/02/2024
|
magat ram
|
1312002056WL010977
|
magat ram
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091515
|
|
MANGAT RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-056-01147700/299
(BERIYAN)
|
1312002056NRG24Z050220240280065
|
05/02/2024
|
amina
|
1312002056WL010976
|
amina
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091516
|
|
AMNA BIBI WO RASHID MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-056-01147700/299
(BERIYAN)
|
1312002056NRG24Z050220240280066
|
05/02/2024
|
Rashid Mohamad
|
1312002056WL010976
|
Rashid Mohamad
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091664
|
|
RASHID MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-056-01147700/338
(BERIYAN)
|
1312002056NRG24Z050220240280068
|
05/02/2024
|
HASINA BIBI
|
1312002056WL010976
|
HASINA BIBI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091662
|
|
HASINA BEGUM WO KAKU MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-056-01147700/338
(BERIYAN)
|
1312002056NRG24Z050220240280067
|
05/02/2024
|
KAKU MOHD
|
1312002056WL010976
|
KAKU MOHD
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091663
|
|
KAKU MOHAMMAD S/O SHGULAM MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-056-01147700/372
(BERIYAN)
|
1312002056NRG24Z050220240280096
|
05/02/2024
|
Lucky Kumar
|
1312002056WL010977
|
Lucky Kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091661
|
|
LUCKY KUMAR S/O DHAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-056-01147700/5-A
(BERIYAN)
|
1312002056NRG24Z050220240280097
|
05/02/2024
|
ramsingh
|
1312002056WL010977
|
ramsingh
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091518
|
|
RAM SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-056-01147700/92
(BERIYAN)
|
1312002056NRG24Z050220240280069
|
05/02/2024
|
TAJ BIBI
|
1312002056WL010976
|
TAJ BIBI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091503
|
|
TAZ BIBI WO BANTU MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002072NRG24Z050220240279194
|
05/02/2024
|
KAMLESH DEVI
|
1312002072WL010930
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092240
|
|
KAMLESH DEVI W/O SHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002072NRG24Z050220240279195
|
05/02/2024
|
SUMNA DEVI
|
1312002072WL010930
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092241
|
|
SUMNA DEVI WO SH KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-072-01148400/233
(JOL)
|
1312002072NRG24Z050220240279196
|
05/02/2024
|
Ritra Sharma
|
1312002072WL010930
|
Ritra Sharma
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092226
|
|
RITA SHARMA DO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-072-01148400/234
(JOL)
|
1312002072NRG24Z050220240279197
|
05/02/2024
|
KANTA DEVI
|
1312002072WL010930
|
KANTA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091512
|
|
KANTA DEVI WO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002072NRG24Z050220240279198
|
05/02/2024
|
Veena Devi
|
1312002072WL010930
|
Veena Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092242
|
|
VEENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002072NRG24Z050220240279199
|
05/02/2024
|
Anita Devi
|
1312002072WL010930
|
Anita Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092243
|
|
ANITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-072-01148400/267-A
(JOL)
|
1312002072NRG24Z050220240279200
|
05/02/2024
|
NEHA
|
1312002072WL010930
|
NEHA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091647
|
|
NEHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-072-01148400/473
(JOL)
|
1312002072NRG24Z050220240279201
|
05/02/2024
|
PARVEEN KUMARI
|
1312002072WL010930
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091510
|
|
MR PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANGANA
|
HP-12-002-072-01148400/526-A
(JOL)
|
1312002072NRG24Z050220240279202
|
05/02/2024
|
RANJU DEVI
|
1312002072WL010930
|
RANJU DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091509
|
|
RANJU DEVI D/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-072-01148400/528
(JOL)
|
1312002072NRG24Z050220240279203
|
05/02/2024
|
Nitu rani
|
1312002072WL010930
|
Nitu rani
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091511
|
|
NITU RANI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
186
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z020220240268390
|
05/02/2024
|
ANU SHARMA
|
1312002068WL010608
|
ANU SHARMA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091692
|
|
ANU KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24Z040220240276679
|
05/02/2024
|
Anant Ram
|
1312002090WL010877
|
Anant Ram
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092228
|
|
ANANT RAM S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24Z040220240276680
|
05/02/2024
|
LEELA DEVI
|
1312002090WL010877
|
LEELA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091657
|
|
LEELA DEVI W/O ANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24Z030220240273650
|
05/02/2024
|
MANOHAR LAL
|
1312002090WL010753
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092244
|
|
MANOHAR LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-090-01164500/250
(THANA KALAN)
|
1312002090NRG24Z040220240276681
|
05/02/2024
|
Gurcharan Dass
|
1312002090WL010877
|
Gurcharan Dass
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091658
|
|
GURCHARAN DASS SO DELIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-090-01164500/362
(THANA KALAN)
|
1312002090NRG24Z040220240276682
|
05/02/2024
|
SANDHYA DEVI
|
1312002090WL010877
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091659
|
|
SANDHYA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-090-01164500/502
(THANA KALAN)
|
1312002090NRG24Z040220240276684
|
05/02/2024
|
RAJNI DEVI
|
1312002090WL010877
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090813
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-090-01164500/506
(THANA KALAN)
|
1312002090NRG24Z040220240276685
|
05/02/2024
|
ANJU BALA
|
1312002090WL010877
|
ANJU BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090830
|
|
ANJU BALA W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-090-01164500/553
(THANA KALAN)
|
1312002090NRG24Z040220240276686
|
05/02/2024
|
NIRJALA KUMARI
|
1312002090WL010877
|
NIRJALA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090831
|
|
NIRJALA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-090-01164500/603
(THANA KALAN)
|
1312002090NRG24Z040220240276687
|
05/02/2024
|
RAJJU DEVI
|
1312002090WL010877
|
RAJJU DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090838
|
|
RAJJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002090NRG24Z030220240273179
|
05/02/2024
|
BIHARI LAL
|
1312002090WL010740
|
BIHARI LAL
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091457
|
|
BIHARI LAL SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002090NRG24Z030220240273178
|
05/02/2024
|
ROSHANI
|
1312002090WL010740
|
ROSHANI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091453
|
|
ROSHNI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24Z030220240273251
|
05/02/2024
|
RITA DEVI
|
1312002090WL010741
|
RITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091458
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-090-01164600/209
(THANA KALAN)
|
1312002090NRG24Z030220240273252
|
05/02/2024
|
RANJIT KUMAR
|
1312002090WL010741
|
RANJIT KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091536
|
|
RANJIT KUMAR SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24Z030220240273180
|
05/02/2024
|
Suresh Kumari
|
1312002090WL010740
|
Suresh Kumari
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091454
|
|
SURESH KUMARI WO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-090-01164600/260
(THANA KALAN)
|
1312002090NRG24Z030220240273253
|
05/02/2024
|
BIASAN DEVI
|
1312002090WL010741
|
BIASAN DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092245
|
|
VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANGANA
|
HP-12-002-090-01164600/274
(THANA KALAN)
|
1312002090NRG24Z030220240273181
|
05/02/2024
|
PUSHPA DEVI
|
1312002090WL010740
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091537
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002090NRG24Z030220240273254
|
05/02/2024
|
SHEELA DEVI
|
1312002090WL010741
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091540
|
|
SHEELA DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24Z030220240273256
|
05/02/2024
|
DHARM SINGH
|
1312002090WL010741
|
DHARM SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139091656
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24Z030220240273255
|
05/02/2024
|
KAMLA DEVI
|
1312002090WL010741
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091459
|
|
KAMLA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-090-01164600/420
(THANA KALAN)
|
1312002090NRG24Z030220240273257
|
05/02/2024
|
MEENA DEVI
|
1312002090WL010741
|
MEENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091449
|
|
MEENA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-090-01164600/438
(THANA KALAN)
|
1312002090NRG24Z030220240273258
|
05/02/2024
|
KIRAN KUMARI
|
1312002090WL010741
|
KIRAN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091460
|
|
KIRAN KUMARI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-090-01164600/509
(THANA KALAN)
|
1312002090NRG24Z030220240273259
|
05/02/2024
|
USHADEVI
|
1312002090WL010741
|
USHADEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091551
|
|
USHA RANI
|
UCO BANK(607066)
|
|
209
|
BANGANA
|
HP-12-002-090-01164600/536
(THANA KALAN)
|
1312002090NRG24Z030220240273261
|
05/02/2024
|
MEENA KUMARI
|
1312002090WL010741
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091557
|
|
MEENA KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-090-01164600/767
(THANA KALAN)
|
1312002090NRG24Z030220240273264
|
05/02/2024
|
ANJNA KUMARI
|
1312002090WL010741
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139090826
|
|
ANJNA KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24Z030220240273266
|
05/02/2024
|
NEELAM DEVI
|
1312002090WL010741
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091461
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
BANGANA
|
HP-12-002-090-01164700/111
(THANA KALAN)
|
1312002090NRG24Z030220240273267
|
05/02/2024
|
BISHNI DEVI
|
1312002090WL010741
|
BISHNI DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091462
|
|
BISHNI DEVI W/O SH JAIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-090-01164700/121
(THANA KALAN)
|
1312002090NRG24Z030220240273268
|
05/02/2024
|
SUMNA DEVI
|
1312002090WL010741
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091683
|
|
SUMNA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-090-01164700/15
(THANA KALAN)
|
1312002090NRG24Z030220240273270
|
05/02/2024
|
JAMNA DEVI
|
1312002090WL010741
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091550
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24Z030220240273272
|
05/02/2024
|
GURDEV SINGH
|
1312002090WL010741
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091464
|
|
GURDEV SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24Z030220240273271
|
05/02/2024
|
TARA DEVI
|
1312002090WL010741
|
TARA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091463
|
|
TARA DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-090-01164700/153
(THANA KALAN)
|
1312002090NRG24Z030220240273273
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002090WL010741
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091682
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-090-01164700/183
(THANA KALAN)
|
1312002090NRG24Z030220240273651
|
05/02/2024
|
SATVIR SINGH
|
1312002090WL010753
|
SATVIR SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092246
|
|
SATVIR SINGH AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-090-01164700/197
(THANA KALAN)
|
1312002090NRG24Z030220240273652
|
05/02/2024
|
USHA DEVI
|
1312002090WL010753
|
USHA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091680
|
|
USHA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24Z040220240276688
|
05/02/2024
|
SHANKER DASS
|
1312002090WL010877
|
SHANKER DASS
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N022400280D39
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
BANGANA
|
HP-12-002-090-01164700/22
(THANA KALAN)
|
1312002090NRG24Z030220240273274
|
05/02/2024
|
SUNDRA DEVI
|
1312002090WL010741
|
SUNDRA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091687
|
|
SUNDRA DEVI W/O SH KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24Z030220240273653
|
05/02/2024
|
DEEPAK KUMAR
|
1312002090WL010753
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091466
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24Z030220240273654
|
05/02/2024
|
SONU RANI
|
1312002090WL010753
|
SONU RANI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139091558
|
|
SONU RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-090-01164700/484
(THANA KALAN)
|
1312002090NRG24Z030220240273275
|
05/02/2024
|
MEENA DEVI
|
1312002090WL010741
|
MEENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091686
|
|
MEENA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24Z030220240273655
|
05/02/2024
|
MAMTA DEVI
|
1312002090WL010753
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091559
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-090-01164700/537
(THANA KALAN)
|
1312002090NRG24Z030220240273656
|
05/02/2024
|
KAMLESH KUMARI
|
1312002090WL010753
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139090828
|
|
KAMLESH KUMARI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24Z030220240273278
|
05/02/2024
|
ASHA DEVI
|
1312002090WL010741
|
ASHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091467
|
|
ASHA DEVI ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-090-01164700/64
(THANA KALAN)
|
1312002090NRG24Z030220240273279
|
05/02/2024
|
ASHA DEVI
|
1312002090WL010741
|
ASHA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139091681
|
|
ASHA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-090-01164700/687
(THANA KALAN)
|
1312002090NRG24Z030220240273657
|
05/02/2024
|
SUBHASH CHAND THAKUR
|
1312002090WL010753
|
SUBHASH CHAND THAKUR
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139090812
|
|
SUBHASH CHAND THAKUR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24Z030220240273658
|
05/02/2024
|
KARTAR SINGH
|
1312002090WL010753
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091468
|
|
KARTAR CHAND SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-090-01164800/112
(THANA KALAN)
|
1312002090NRG24Z030220240273183
|
05/02/2024
|
SAROJ KUMARI
|
1312002090WL010740
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
130
|
130
|
Processed
|
05/02/2024
|
|
0139091469
|
|
SAROJ KUMARI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z030220240273184
|
05/02/2024
|
KAMLESH DEVI
|
1312002090WL010740
|
KAMLESH DEVI
|
00354
|
PUNB0172300
|
130
|
130
|
Processed
|
05/02/2024
|
|
0139091470
|
|
KAMLESH RANI W/O JAMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24Z030220240273186
|
05/02/2024
|
SUMNA DEVI
|
1312002090WL010740
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
98
|
98
|
Processed
|
05/02/2024
|
|
0139091471
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-090-01164800/178-A
(THANA KALAN)
|
1312002090NRG24Z030220240273187
|
05/02/2024
|
CHHAJU RAM
|
1312002090WL010740
|
CHHAJU RAM
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139090832
|
|
CHHAJJU RAM & SMT SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-090-01164800/178-A
(THANA KALAN)
|
1312002090NRG24Z030220240273188
|
05/02/2024
|
SOMA DEVI
|
1312002090WL010740
|
SOMA DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139090829
|
|
SOMA DEVI WO CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24Z030220240273190
|
05/02/2024
|
ASHOK KUMAR
|
1312002090WL010740
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091653
|
|
ASHOK KUMAR S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24Z030220240273189
|
05/02/2024
|
KIRNA DEVI
|
1312002090WL010740
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139091443
|
|
KIRAN KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGANA
|
HP-12-002-090-01164800/228
(THANA KALAN)
|
1312002090NRG24Z030220240273191
|
05/02/2024
|
GURNAM SINGH
|
1312002090WL010740
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
141
|
141
|
Processed
|
05/02/2024
|
|
0139091520
|
|
GURNAM SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANGANA
|
HP-12-002-090-01164800/254
(THANA KALAN)
|
1312002090NRG24Z030220240273192
|
05/02/2024
|
KIRNA DEVI
|
1312002090WL010740
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
109
|
109
|
Processed
|
05/02/2024
|
|
0139091472
|
|
KIRNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-090-01164800/26
(THANA KALAN)
|
1312002090NRG24Z030220240273193
|
05/02/2024
|
WATTANI DEVI
|
1312002090WL010740
|
WATTANI DEVI
|
00354
|
PUNB0172300
|
109
|
109
|
Processed
|
05/02/2024
|
|
0139091473
|
|
WATANI DEVI WO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24Z030220240273194
|
05/02/2024
|
BAL KISHAN
|
1312002090WL010740
|
BAL KISHAN
|
00354
|
PUNB0172300
|
120
|
120
|
Processed
|
05/02/2024
|
|
0139091535
|
|
BAL KISHAN S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24Z030220240273195
|
05/02/2024
|
VEENA DEVI
|
1312002090WL010740
|
VEENA DEVI
|
00354
|
PUNB0172300
|
130
|
130
|
Processed
|
05/02/2024
|
|
0139091474
|
|
VEENA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24Z030220240273197
|
05/02/2024
|
RAMESH DEVI
|
1312002090WL010740
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
141
|
141
|
Processed
|
05/02/2024
|
|
0139091476
|
|
RAMESH DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24Z030220240273196
|
05/02/2024
|
RANJIT SINGH
|
1312002090WL010740
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
98
|
98
|
Processed
|
05/02/2024
|
|
0139091475
|
|
RANJIT SINGH & RAMESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24Z030220240273198
|
05/02/2024
|
KRISHNA DEVI
|
1312002090WL010740
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
130
|
130
|
Processed
|
05/02/2024
|
|
0139091554
|
|
KRISHNA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24Z030220240273201
|
05/02/2024
|
AMAN KUMAR
|
1312002090WL010740
|
AMAN KUMAR
|
00354
|
PUNB0172300
|
141
|
141
|
Processed
|
05/02/2024
|
|
0139090827
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24Z030220240273199
|
05/02/2024
|
ONKAR SINGH
|
1312002090WL010740
|
ONKAR SINGH
|
00354
|
PUNB0172300
|
141
|
141
|
Processed
|
05/02/2024
|
|
0139090824
|
|
ONKAR SINGH AND SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24Z030220240273200
|
05/02/2024
|
SUMANA DEVI
|
1312002090WL010740
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
141
|
141
|
Rejected
|
05/02/2024
|
|
N02240026DAB1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
BANGANA
|
HP-12-002-090-01164800/408
(THANA KALAN)
|
1312002090NRG24Z030220240273202
|
05/02/2024
|
REKHA DEVI
|
1312002090WL010740
|
REKHA DEVI
|
00354
|
PUNB0172300
|
141
|
141
|
Processed
|
05/02/2024
|
|
0139091684
|
|
REKHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-090-01164800/435
(THANA KALAN)
|
1312002090NRG24Z030220240273203
|
05/02/2024
|
BABY DEVI
|
1312002090WL010740
|
BABY DEVI
|
00354
|
PUNB0172300
|
141
|
141
|
Processed
|
05/02/2024
|
|
0139091477
|
|
BABY DEVI WO YASHPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24Z030220240273204
|
05/02/2024
|
HARI SINGH
|
1312002090WL010740
|
HARI SINGH
|
00354
|
PUNB0172300
|
130
|
130
|
Processed
|
05/02/2024
|
|
0139091556
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24Z030220240273205
|
05/02/2024
|
MANGAT RAM
|
1312002090WL010740
|
MANGAT RAM
|
00354
|
PUNB0172300
|
43
|
43
|
Processed
|
05/02/2024
|
|
0139091555
|
|
MANGAT RAM SO CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24Z030220240273284
|
05/02/2024
|
JARNAIL SINGH
|
1312002090WL010741
|
JARNAIL SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091654
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24Z030220240273286
|
05/02/2024
|
GIAN SINGH
|
1312002090WL010741
|
GIAN SINGH
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139091696
|
|
GIAN SINGH S/O SUBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24Z030220240273287
|
05/02/2024
|
SARWO DEVI
|
1312002090WL010741
|
SARWO DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091649
|
|
GIAN SINGH & SARWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANGANA
|
HP-12-002-090-01164800/705
(THANA KALAN)
|
1312002090NRG24Z030220240273288
|
05/02/2024
|
SUSHMA DEVI
|
1312002090WL010741
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139090821
|
|
SUSHMA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANGANA
|
HP-12-002-090-01164800/89
(THANA KALAN)
|
1312002090NRG24Z030220240273289
|
05/02/2024
|
JAGDISHCHAND
|
1312002090WL010741
|
JAGDISHCHAND
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139091478
|
|
JAGDISH CHAND S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANGANA
|
HP-12-002-090-01164900/19
(THANA KALAN)
|
1312002090NRG24Z030220240273659
|
05/02/2024
|
NEETU DEVI
|
1312002090WL010753
|
NEETU DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091534
|
|
NEETU DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANGANA
|
HP-12-002-090-01165500/396
(THANA KALAN)
|
1312002090NRG24Z030220240273207
|
05/02/2024
|
USHA DEVI
|
1312002090WL010740
|
USHA DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139090825
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
260
|
BANGANA
|
HP-12-002-068-01180400/335
(DIYUNGLI)
|
1312002068NRG24Z020220240268398
|
05/02/2024
|
VEENA KUMARI
|
1312002068WL010608
|
VEENA KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091531
|
|
VEENA DEVI W/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
BANGANA
|
HP-12-002-081-01171400/13
(PROIAN KALAN)
|
1312002000NRG24Z050220240278573
|
05/02/2024
|
PINKEY DEVI
|
1312002WL010921
|
PINKEY DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090862
|
|
PINKI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24Z050220240278577
|
05/02/2024
|
SUNITA
|
1312002WL010921
|
SUNITA
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092253
|
|
SUNITA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002000NRG24Z050220240278578
|
05/02/2024
|
Salindra Devi
|
1312002WL010921
|
Salindra Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091553
|
|
SURINDRA DEVI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002000NRG24Z050220240278579
|
05/02/2024
|
DARSHNA DEVI
|
1312002WL010921
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090847
|
|
DARSHNA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002000NRG24Z050220240278587
|
05/02/2024
|
BEBBY DEVI
|
1312002WL010921
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090844
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANGANA
|
HP-12-002-081-01171400/383
(PROIAN KALAN)
|
1312002000NRG24Z050220240278591
|
05/02/2024
|
SARWAN KUMAR
|
1312002WL010921
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091538
|
|
SARWAN KUMAR S/O SH BHIMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24Z050220240278592
|
05/02/2024
|
REENU DEVI
|
1312002WL010921
|
REENU DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091544
|
|
REENU DEVI WO SH BOGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24Z050220240278593
|
05/02/2024
|
LAXMI DEVI
|
1312002WL010921
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091446
|
|
LAXMI DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002000NRG24Z050220240278594
|
05/02/2024
|
GURDEI
|
1312002WL010921
|
GURDEI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090854
|
|
GURDAY WO SH GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANGANA
|
HP-12-002-081-01171400/529
(PROIAN KALAN)
|
1312002000NRG24Z050220240278598
|
05/02/2024
|
JYOTI
|
1312002WL010921
|
JYOTI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092264
|
|
JYOTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BANGANA
|
HP-12-002-081-01171400/531
(PROIAN KALAN)
|
1312002000NRG24Z050220240278599
|
05/02/2024
|
ASHA DEVI
|
1312002WL010921
|
ASHA DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139090822
|
|
ASHA DEVI WO SH DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANGANA
|
HP-12-002-081-01171400/8
(PROIAN KALAN)
|
1312002000NRG24Z050220240278603
|
05/02/2024
|
BALBIR SINGH
|
1312002WL010921
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091450
|
|
Mr. BALBEER CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
BANGANA
|
HP-12-002-082-01121600/2
(RAIPUR)
|
1312002082NRG24Z010220240266795
|
05/02/2024
|
GIAN CHAND
|
1312002082WL010553
|
GIAN CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091666
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANGANA
|
HP-12-002-082-01121600/219-A
(RAIPUR)
|
1312002082NRG24Z010220240266638
|
05/02/2024
|
JAISI RAM
|
1312002082WL010550
|
JAISI RAM
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091685
|
|
JAISI RAM S/O SH. RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24Z010220240266799
|
05/02/2024
|
ARJUN DEV
|
1312002082WL010553
|
ARJUN DEV
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091691
|
|
ARJUN DEV SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BANGANA
|
HP-12-002-082-01121600/378
(RAIPUR)
|
1312002082NRG24Z010220240266679
|
05/02/2024
|
SEEMA DEVI
|
1312002082WL010551
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091452
|
|
SEEMA DEVI WO SH JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24Z010220240266801
|
05/02/2024
|
KRISHNA DEVI
|
1312002082WL010553
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090842
|
|
KRISHNA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANGANA
|
HP-12-002-082-01121600/420
(RAIPUR)
|
1312002082NRG24Z010220240266641
|
05/02/2024
|
AMRO DEVI
|
1312002082WL010550
|
AMRO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090954
|
|
AMRO DEVI WO SH PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANGANA
|
HP-12-002-082-01121600/421
(RAIPUR)
|
1312002082NRG24Z010220240266642
|
05/02/2024
|
SUSHMA DEVI
|
1312002082WL010550
|
SUSHMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090942
|
|
SUSHMA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BANGANA
|
HP-12-002-082-01121600/44
(RAIPUR)
|
1312002082NRG24Z010220240266644
|
05/02/2024
|
SARVO DEVI
|
1312002082WL010550
|
SARVO DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092359
|
|
SARVO DEVI W/O SH KESRI LA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BANGANA
|
HP-12-002-082-01121600/443
(RAIPUR)
|
1312002082NRG24Z010220240266802
|
05/02/2024
|
BABLI DEVI
|
1312002082WL010553
|
BABLI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091690
|
|
BABLI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BANGANA
|
HP-12-002-082-01121600/446
(RAIPUR)
|
1312002082NRG24Z010220240266803
|
05/02/2024
|
ANJU BALA
|
1312002082WL010553
|
ANJU BALA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091448
|
|
ANJU BALA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BANGANA
|
HP-12-002-082-01121600/469
(RAIPUR)
|
1312002082NRG24Z010220240266804
|
05/02/2024
|
SAROJ KUMARI
|
1312002082WL010553
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091447
|
|
SAROJ KUMARI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24Z010220240266805
|
05/02/2024
|
ANURADHA
|
1312002082WL010553
|
ANURADHA
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139090938
|
|
ANURADHA WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24Z010220240266806
|
05/02/2024
|
MEENA DEVI
|
1312002082WL010553
|
MEENA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090945
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24Z010220240266732
|
05/02/2024
|
NEELAM KUMARI
|
1312002082WL010552
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091545
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24Z010220240266735
|
05/02/2024
|
AMIT HEER
|
1312002082WL010552
|
AMIT HEER
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092358
|
|
AMIT HEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24Z010220240266733
|
05/02/2024
|
PANCHAM SINGH
|
1312002082WL010552
|
PANCHAM SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092357
|
|
PANCHAM SINGH HEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BANGANA
|
HP-12-002-082-01121600/522
(RAIPUR)
|
1312002082NRG24Z010220240266734
|
05/02/2024
|
REETA DEVI
|
1312002082WL010552
|
REETA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092354
|
|
REETA DEVI WO PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BANGANA
|
HP-12-002-082-01121600/534
(RAIPUR)
|
1312002082NRG24Z010220240266646
|
05/02/2024
|
NARESH KUMAR
|
1312002082WL010550
|
NARESH KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090836
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BANGANA
|
HP-12-002-082-01121600/534
(RAIPUR)
|
1312002082NRG24Z010220240266645
|
05/02/2024
|
SAROTI DEVI
|
1312002082WL010550
|
SAROTI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090834
|
|
SAROTI DEVI W/O SH. NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BANGANA
|
HP-12-002-082-01121600/541
(RAIPUR)
|
1312002082NRG24Z010220240266736
|
05/02/2024
|
Asha Devi
|
1312002082WL010552
|
Asha Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092298
|
|
ASHA DEVI WO RAM KISHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BANGANA
|
HP-12-002-082-01121600/545
(RAIPUR)
|
1312002082NRG24Z010220240266738
|
05/02/2024
|
Anita Devi
|
1312002082WL010552
|
Anita Devi
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139091688
|
|
ANITA DEVI WO SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BANGANA
|
HP-12-002-082-01121600/546
(RAIPUR)
|
1312002082NRG24Z010220240266647
|
05/02/2024
|
Bimla Devi
|
1312002082WL010550
|
Bimla Devi
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090835
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24Z010220240266739
|
05/02/2024
|
Sumna Devi
|
1312002082WL010552
|
Sumna Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090961
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BANGANA
|
HP-12-002-082-01121600/551
(RAIPUR)
|
1312002082NRG24Z010220240266808
|
05/02/2024
|
Varun Goutam
|
1312002082WL010553
|
Varun Goutam
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092313
|
|
VARUN GATAM S/O SH JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BANGANA
|
HP-12-002-082-01121600/579
(RAIPUR)
|
1312002082NRG24Z010220240266810
|
05/02/2024
|
Raman Kumar
|
1312002082WL010553
|
Raman Kumar
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090808
|
|
RAMAN KUMAR SO SH DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BANGANA
|
HP-12-002-082-01121600/586
(RAIPUR)
|
1312002082NRG24Z010220240266648
|
05/02/2024
|
SHASHI PAL
|
1312002082WL010550
|
SHASHI PAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092032
|
|
SHASHI PAL SO SH ROLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24Z010220240266811
|
05/02/2024
|
Sumna Devi
|
1312002082WL010553
|
Sumna Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091549
|
|
SUMAN DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BANGANA
|
HP-12-002-082-01121600/623
(RAIPUR)
|
1312002082NRG24Z010220240266649
|
05/02/2024
|
Monika Devi
|
1312002082WL010550
|
Monika Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091546
|
|
MONIKA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BANGANA
|
HP-12-002-082-01121600/625
(RAIPUR)
|
1312002082NRG24Z010220240266741
|
05/02/2024
|
Roshan Lal
|
1312002082WL010552
|
Roshan Lal
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092315
|
|
ROSHAN LAL & RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24Z010220240266650
|
05/02/2024
|
ROSHAN LAL
|
1312002082WL010550
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091695
|
|
ROSHAN LAL S/O SH.MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BANGANA
|
HP-12-002-082-01121600/663
(RAIPUR)
|
1312002082NRG24Z010220240266743
|
05/02/2024
|
ANJU BALA
|
1312002082WL010552
|
ANJU BALA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090815
|
|
ANJU BALA WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BANGANA
|
HP-12-002-082-01121600/685
(RAIPUR)
|
1312002082NRG24Z010220240266683
|
05/02/2024
|
NARESH KUMARI
|
1312002082WL010551
|
NARESH KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092296
|
|
NARESH KUMARI W/O SH PINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BANGANA
|
HP-12-002-082-01121600/693
(RAIPUR)
|
1312002082NRG24Z010220240266812
|
05/02/2024
|
CHANCHALA DEVI
|
1312002082WL010553
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092325
|
|
CHANCHALA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BANGANA
|
HP-12-002-082-01121600/706
(RAIPUR)
|
1312002082NRG24Z010220240266814
|
05/02/2024
|
SAPNA KUMARI
|
1312002082WL010553
|
SAPNA KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092292
|
|
SAPNA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24Z010220240266651
|
05/02/2024
|
ROSHANI DEVI
|
1312002082WL010550
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092284
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24Z010220240266815
|
05/02/2024
|
REKHA DEVI
|
1312002082WL010553
|
REKHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092324
|
|
REKHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BANGANA
|
HP-12-002-082-01121600/764
(RAIPUR)
|
1312002082NRG24Z010220240266652
|
05/02/2024
|
REKHA DEVI
|
1312002082WL010550
|
REKHA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092356
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BANGANA
|
HP-12-002-082-01121600/783
(RAIPUR)
|
1312002082NRG24Z010220240266816
|
05/02/2024
|
MEENA DEVI
|
1312002082WL010553
|
MEENA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092340
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
BANGANA
|
HP-12-002-082-01121600/79
(RAIPUR)
|
1312002082NRG24Z010220240266653
|
05/02/2024
|
SARWANI DEVI
|
1312002082WL010550
|
SARWANI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139090841
|
|
SARBANI DEVI WO SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24Z010220240266745
|
05/02/2024
|
SHASHI BALA
|
1312002082WL010552
|
SHASHI BALA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092257
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24Z010220240266817
|
05/02/2024
|
PINGLA DEVI
|
1312002082WL010553
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091669
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BANGANA
|
HP-12-002-082-01171900/128-A
(RAIPUR)
|
1312002082NRG24Z010220240266684
|
05/02/2024
|
JOG RAJ
|
1312002082WL010551
|
JOG RAJ
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090817
|
|
JOG RAJ SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BANGANA
|
HP-12-002-082-01171900/128-A
(RAIPUR)
|
1312002082NRG24Z010220240266685
|
05/02/2024
|
SAROTI DEVI
|
1312002082WL010551
|
SAROTI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090819
|
|
SAROTI DEVI W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24Z010220240266748
|
05/02/2024
|
KEHRO DEVI
|
1312002082WL010552
|
KEHRO DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090940
|
|
KEHRO DEVI W/O MOHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BANGANA
|
HP-12-002-082-01171900/18-A
(RAIPUR)
|
1312002082NRG24Z010220240266654
|
05/02/2024
|
ANITA DEVI
|
1312002082WL010550
|
ANITA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090851
|
|
ANITA DEVI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z010220240266818
|
05/02/2024
|
SHANKER DASS
|
1312002082WL010553
|
SHANKER DASS
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091668
|
|
SHANKAR DASS S/O SH.RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BANGANA
|
HP-12-002-082-01171900/474
(RAIPUR)
|
1312002082NRG24Z010220240266751
|
05/02/2024
|
KAMALA DEVI
|
1312002082WL010552
|
KAMALA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090933
|
|
KAMALA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BANGANA
|
HP-12-002-082-01171900/493
(RAIPUR)
|
1312002082NRG24Z010220240266752
|
05/02/2024
|
PINKI DEVI
|
1312002082WL010552
|
PINKI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090935
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BANGANA
|
HP-12-002-082-01171900/494
(RAIPUR)
|
1312002082NRG24Z010220240266753
|
05/02/2024
|
KANTA DEVI
|
1312002082WL010552
|
KANTA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090930
|
|
KANTA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BANGANA
|
HP-12-002-082-01171900/612
(RAIPUR)
|
1312002082NRG24Z010220240266686
|
05/02/2024
|
Boby Kunhaliya
|
1312002082WL010551
|
Boby Kunhaliya
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090818
|
|
BOBBY KUNHALIYA
|
UNION BANK OF INDIA(508500)
|
|
323
|
BANGANA
|
HP-12-002-082-01171900/64-A
(RAIPUR)
|
1312002082NRG24Z010220240266819
|
05/02/2024
|
PIARA LAL
|
1312002082WL010553
|
PIARA LAL
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139091679
|
|
PYARE LAL S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24Z010220240266754
|
05/02/2024
|
RAKESH KUMAR
|
1312002082WL010552
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090960
|
|
RAKESH KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BANGANA
|
HP-12-002-082-01171900/720
(RAIPUR)
|
1312002082NRG24Z010220240266687
|
05/02/2024
|
SOMA DEVI
|
1312002082WL010551
|
SOMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092355
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002082NRG24Z010220240266820
|
05/02/2024
|
DINESHWARI
|
1312002082WL010553
|
DINESHWARI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092285
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002000NRG24Z310120240264695
|
05/02/2024
|
RAMA RANI
|
1312002WL010499
|
RAMA RANI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091693
|
|
RAMA RANI W/O SH UJJWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BANGANA
|
HP-12-002-082-01172000/34
(RAIPUR)
|
1312002000NRG24Z310120240264696
|
05/02/2024
|
RITA DEVI
|
1312002WL010499
|
RITA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139090837
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BANGANA
|
HP-12-002-082-01172000/491
(RAIPUR)
|
1312002097NRG24Z010220240265895
|
05/02/2024
|
TRIPTA DEVI
|
1312002097WL010528
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090864
|
|
TRIPTA DEVI W/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BANGANA
|
HP-12-002-082-01172000/600
(RAIPUR)
|
1312002097NRG24Z010220240265899
|
05/02/2024
|
Kamini Devi
|
1312002097WL010528
|
Kamini Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092309
|
|
KAMINI DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BANGANA
|
HP-12-002-082-01172000/61
(RAIPUR)
|
1312002097NRG24Z010220240265901
|
05/02/2024
|
LATA DEVI
|
1312002097WL010528
|
LATA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090852
|
|
LATA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BANGANA
|
HP-12-002-089-01169900/102
(THAHRA)
|
1312002082NRG24Z010220240266689
|
05/02/2024
|
RAMEL SINGH
|
1312002082WL010551
|
RAMEL SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091455
|
|
RAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z010220240266757
|
05/02/2024
|
PARMLA DEVI
|
1312002082WL010552
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090948
|
|
PARMILA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BANGANA
|
HP-12-002-089-01169900/503
(THAHRA)
|
1312002082NRG24Z010220240266758
|
05/02/2024
|
JAGDISH CHAND
|
1312002082WL010552
|
JAGDISH CHAND
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090809
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
BANGANA
|
HP-12-002-089-01169900/575
(THAHRA)
|
1312002082NRG24Z010220240266692
|
05/02/2024
|
NEELAM
|
1312002082WL010551
|
NEELAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090936
|
|
NEELAM WO YUSUF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BANGANA
|
HP-12-002-089-01169900/575
(THAHRA)
|
1312002082NRG24Z010220240266691
|
05/02/2024
|
YUSUF DIN
|
1312002082WL010551
|
YUSUF DIN
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091521
|
|
YUSUF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BANGANA
|
HP-12-002-089-01169900/576
(THAHRA)
|
1312002082NRG24Z010220240266693
|
05/02/2024
|
BALBIR SINGH
|
1312002082WL010551
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091526
|
|
BALBIR SINGH AND LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BANGANA
|
HP-12-002-089-01169900/576
(THAHRA)
|
1312002082NRG24Z010220240266694
|
05/02/2024
|
LAXMI DEVI
|
1312002082WL010551
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092286
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24Z010220240266761
|
05/02/2024
|
ASHOK KUMAR
|
1312002082WL010552
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092258
|
|
ASHOK KUMAR SO SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24Z010220240266760
|
05/02/2024
|
BIMLA DEVI
|
1312002082WL010552
|
BIMLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092259
|
|
BIMLA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BANGANA
|
HP-12-002-089-01169900/732
(THAHRA)
|
1312002082NRG24Z010220240266762
|
05/02/2024
|
POONAM RANA
|
1312002082WL010552
|
POONAM RANA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092326
|
|
POONAM RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BANGANA
|
HP-12-002-089-01169900/734
(THAHRA)
|
1312002082NRG24Z010220240266695
|
05/02/2024
|
DARSHAN SINGH
|
1312002082WL010551
|
DARSHAN SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092336
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BANGANA
|
HP-12-002-089-01169900/742
(THAHRA)
|
1312002082NRG24Z010220240266696
|
05/02/2024
|
DEEPIKA MANKOTIYA
|
1312002082WL010551
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092323
|
|
DEEPIKA MANKOTIA D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24Z010220240266764
|
05/02/2024
|
PRITO DEVI
|
1312002082WL010552
|
PRITO DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139090810
|
|
PRITO DEVI WO SH PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
345
|
BANGANA
|
HP-12-002-067-01161000/127
(DIHAR)
|
1312002000NRG24Z020220240271299
|
05/02/2024
|
KESARI DEVI
|
1312002WL010675
|
KESARI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090915
|
|
KESARI DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BANGANA
|
HP-12-002-067-01161000/33
(DIHAR)
|
1312002000NRG24Z020220240271300
|
05/02/2024
|
RAMASRI
|
1312002WL010675
|
RAMASRI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092334
|
|
RAM ASRI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BANGANA
|
HP-12-002-067-01161000/36
(DIHAR)
|
1312002067NRG24Z020220240272676
|
05/02/2024
|
SLOCHNA KUMARI
|
1312002067WL010720
|
SLOCHNA KUMARI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090916
|
|
SALOCHNA KUMARI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002000NRG24Z020220240271301
|
05/02/2024
|
KOSHLYA
|
1312002WL010675
|
KOSHLYA
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090917
|
|
KAUSHALYA DEVI W/O L.DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BANGANA
|
HP-12-002-067-01161100/308
(DHANET)
|
1312002000NRG24Z020220240271302
|
05/02/2024
|
SWARNA DEVI
|
1312002WL010675
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092290
|
|
MRS SWARNA DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
350
|
BANGANA
|
HP-12-002-067-01161100/95
(DHANET)
|
1312002000NRG24Z020220240271304
|
05/02/2024
|
REENA DEVI
|
1312002WL010675
|
REENA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090919
|
|
REENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002000NRG24Z020220240271305
|
05/02/2024
|
PUSHPA DEVI
|
1312002WL010675
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090920
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z020220240272677
|
05/02/2024
|
SANKIT
|
1312002067WL010720
|
SANKIT
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092329
|
|
SANKIT SO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BANGANA
|
HP-12-002-067-01161800/108
(DIHAR)
|
1312002067NRG24Z020220240272679
|
05/02/2024
|
FINDU RAM
|
1312002067WL010720
|
FINDU RAM
|
00354
|
PUNB0225000
|
109
|
109
|
Processed
|
05/02/2024
|
|
0139090922
|
|
FINDU RAM SO BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BANGANA
|
HP-12-002-067-01161800/108
(DIHAR)
|
1312002067NRG24Z020220240272678
|
05/02/2024
|
NEELAM KUMARI
|
1312002067WL010720
|
NEELAM KUMARI
|
00354
|
PUNB0225000
|
109
|
109
|
Processed
|
05/02/2024
|
|
0139090921
|
|
NEELAM KUMARI W/O FINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BANGANA
|
HP-12-002-067-01161800/109
(DIHAR)
|
1312002067NRG24Z020220240272680
|
05/02/2024
|
URMILA KUMARI
|
1312002067WL010720
|
URMILA KUMARI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090923
|
|
URMILA DEVI WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BANGANA
|
HP-12-002-067-01161800/110
(DIHAR)
|
1312002000NRG24Z020220240271307
|
05/02/2024
|
AMRAWATI
|
1312002WL010675
|
AMRAWATI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139090924
|
|
AMRAWATI DEVI WO HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BANGANA
|
HP-12-002-067-01161800/124
(DIHAR)
|
1312002067NRG24Z020220240272681
|
05/02/2024
|
HARBHAJAN SINGH
|
1312002067WL010720
|
HARBHAJAN SINGH
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092024
|
|
HARBHAJAN SINGH SO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BANGANA
|
HP-12-002-067-01161800/124
(DIHAR)
|
1312002067NRG24Z020220240272682
|
05/02/2024
|
SUMAN DEVI
|
1312002067WL010720
|
SUMAN DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090870
|
|
SUMAN DEVI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271308
|
05/02/2024
|
ANITA
|
1312002WL010675
|
ANITA
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139090925
|
|
ANITA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BANGANA
|
HP-12-002-067-01161800/206
(DIHAR)
|
1312002000NRG24Z020220240271309
|
05/02/2024
|
MEENA DEVI
|
1312002WL010675
|
MEENA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090926
|
|
MEENA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BANGANA
|
HP-12-002-067-01161800/246
(DIHAR)
|
1312002000NRG24Z020220240271310
|
05/02/2024
|
RAJNI DEVI
|
1312002WL010675
|
RAJNI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092270
|
|
RAJNI DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BANGANA
|
HP-12-002-067-01161800/254
(DIHAR)
|
1312002067NRG24Z020220240272683
|
05/02/2024
|
NIRMLA DEVI
|
1312002067WL010720
|
NIRMLA DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092025
|
|
NIRMLA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BANGANA
|
HP-12-002-067-01161800/266
(DIHAR)
|
1312002067NRG24Z020220240272684
|
05/02/2024
|
KAMAL DEV
|
1312002067WL010720
|
KAMAL DEV
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092330
|
|
KAMAL DEV S/O LATURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BANGANA
|
HP-12-002-067-01161800/303
(DIHAR)
|
1312002000NRG24Z020220240271311
|
05/02/2024
|
NEERU
|
1312002WL010675
|
NEERU
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092361
|
|
NEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BANGANA
|
HP-12-002-067-01161800/98
(DIHAR)
|
1312002067NRG24Z020220240272685
|
05/02/2024
|
KAMAL DEV
|
1312002067WL010720
|
KAMAL DEV
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139090927
|
|
KAMAL DEV SO MASANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002000NRG24Z020220240271312
|
05/02/2024
|
SANTOSH DEVI
|
1312002WL010675
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139090928
|
|
SANTOSH DEVI W/O RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271313
|
05/02/2024
|
MAMTA DEVI
|
1312002WL010675
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092322
|
|
MAMTA DEVI W/O LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271314
|
05/02/2024
|
SUSHMA DEVI
|
1312002WL010675
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139090929
|
|
SUSHMA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BANGANA
|
HP-12-002-087-01149700/188
(KHARYALTA)
|
1312002087NRG24Z020220240272704
|
05/02/2024
|
INDU DEVI
|
1312002087WL010721
|
INDU DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090861
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BANGANA
|
HP-12-002-087-01149700/506
(KHARYALTA)
|
1312002087NRG24Z020220240272705
|
05/02/2024
|
SUDARSHNA DEVI
|
1312002087WL010721
|
SUDARSHNA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092254
|
|
SUDARSHNA WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BANGANA
|
HP-12-002-087-01149700/512
(KHARYALTA)
|
1312002087NRG24Z020220240272706
|
05/02/2024
|
POONAM THAKUR
|
1312002087WL010721
|
POONAM THAKUR
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139090932
|
|
POONAM THAKUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BANGANA
|
HP-12-002-087-01149700/648
(KHARYALTA)
|
1312002087NRG24Z020220240272707
|
05/02/2024
|
SAPNA
|
1312002087WL010721
|
SAPNA
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092252
|
|
SAPNA WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BANGANA
|
HP-12-002-087-01149700/660
(KHARYALTA)
|
1312002087NRG24Z020220240272708
|
05/02/2024
|
PRIYANKA
|
1312002087WL010721
|
PRIYANKA
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092362
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BANGANA
|
HP-12-002-087-01149700/90
(KHARYALTA)
|
1312002087NRG24Z020220240272710
|
05/02/2024
|
USHA DEVI
|
1312002087WL010721
|
USHA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139090941
|
|
USHA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BANGANA
|
HP-12-002-087-01149700/93
(KHARYALTA)
|
1312002087NRG24Z020220240272711
|
05/02/2024
|
PUSHPA DEVI
|
1312002087WL010721
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090912
|
|
PUSHPA DEVI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BANGANA
|
HP-12-002-087-01161500/193
(KHARYALTA)
|
1312002067NRG24Z020220240272689
|
05/02/2024
|
BALBIR SINGH
|
1312002067WL010720
|
BALBIR SINGH
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139090913
|
|
BALBIR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BANGANA
|
HP-12-002-087-01161500/211
(KHARYALTA)
|
1312002067NRG24Z020220240272690
|
05/02/2024
|
DINESH KUMAR
|
1312002067WL010720
|
DINESH KUMAR
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092268
|
|
DINESH KUAMR S/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24Z020220240272691
|
05/02/2024
|
NIKKA RAM
|
1312002067WL010720
|
NIKKA RAM
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139090955
|
|
NIKKA RAM S/O BHURI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24Z020220240272692
|
05/02/2024
|
SUDESH RANI
|
1312002067WL010720
|
SUDESH RANI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092266
|
|
SUDESH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BANGANA
|
HP-12-002-087-01161500/260
(KHARYALTA)
|
1312002067NRG24Z020220240272693
|
05/02/2024
|
SHARDA DEVI
|
1312002067WL010720
|
SHARDA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092267
|
|
SHARDA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24Z020220240272694
|
05/02/2024
|
KASHMIRI DEVI
|
1312002067WL010720
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090914
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BANGANA
|
HP-12-002-087-01161500/304
(KHARYALTA)
|
1312002067NRG24Z020220240272695
|
05/02/2024
|
YOGRAJ
|
1312002067WL010720
|
YOGRAJ
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139090952
|
|
YOG RAJ SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
383
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z050220240278610
|
05/02/2024
|
asha devi
|
1312002052WL010922
|
asha devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092303
|
|
ASHA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z050220240278611
|
05/02/2024
|
JAGDISH CHAND
|
1312002052WL010922
|
JAGDISH CHAND
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092311
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BANGANA
|
HP-12-002-077-01163800/24
(MOMANIAR)
|
1312002000NRG24Z310120240263620
|
05/02/2024
|
KAMLA DEVI
|
1312002WL010471
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090908
|
|
KAMLA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BANGANA
|
HP-12-002-077-01163800/305-A
(MOMANIAR)
|
1312002000NRG24Z310120240263621
|
05/02/2024
|
REETA DEVI
|
1312002WL010471
|
REETA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139090937
|
|
REETA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24Z310120240263622
|
05/02/2024
|
Jasveer Kour
|
1312002WL010471
|
Jasveer Kour
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090871
|
|
JASVIR KAUR W/O-PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002000NRG24Z310120240263623
|
05/02/2024
|
BIASA DEVI
|
1312002WL010471
|
BIASA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139090909
|
|
VYASA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24Z310120240263624
|
05/02/2024
|
REETU BALA
|
1312002WL010471
|
REETU BALA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092301
|
|
REETU BALA WO SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BANGANA
|
HP-12-002-077-01163900/673
(MOMANIAR)
|
1312002077NRG24Z310120240263331
|
05/02/2024
|
SEEMA DEVI
|
1312002077WL010468
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092349
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BANGANA
|
HP-12-002-077-01163900/863
(MOMANIAR)
|
1312002077NRG24Z310120240263332
|
05/02/2024
|
MEENA KUMARI
|
1312002077WL010468
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092348
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BANGANA
|
HP-12-002-077-01163900/864
(MOMANIAR)
|
1312002077NRG24Z310120240263333
|
05/02/2024
|
JATINDER KAUR
|
1312002077WL010468
|
JATINDER KAUR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092350
|
|
MISS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24Z310120240263625
|
05/02/2024
|
HARMESH SINGH
|
1312002WL010471
|
HARMESH SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090910
|
|
HARMESH SINGH ,S/O-MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24Z310120240263626
|
05/02/2024
|
GURVACHAN SINGH
|
1312002WL010471
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092302
|
|
GURVACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002000NRG24Z310120240263627
|
05/02/2024
|
TARA DEVI
|
1312002WL010471
|
TARA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139090911
|
|
TARA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BANGANA
|
HP-12-002-077-01164200/731
(MOMANIAR)
|
1312002000NRG24Z310120240263628
|
05/02/2024
|
MEENA DEVI
|
1312002WL010471
|
MEENA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092347
|
|
MEENA DEVI W/O YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BANGANA
|
HP-12-002-082-01171900/745
(RAIPUR)
|
1312002082NRG24Z010220240266688
|
05/02/2024
|
NEHA KUMARI
|
1312002082WL010551
|
NEHA KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092360
|
|
NEHA KUMARI WO JYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BANGANA
|
HP-12-002-090-01164600/275
(THANA KALAN)
|
1312002090NRG24Z030220240273182
|
05/02/2024
|
KANTA DEVI
|
1312002090WL010740
|
KANTA DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139092346
|
|
KANTA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BANGANA
|
HP-12-002-090-01164600/512
(THANA KALAN)
|
1312002090NRG24Z030220240273260
|
05/02/2024
|
SUMNA DEVI
|
1312002090WL010741
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091552
|
|
SUMNA DEVI WO SH JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BANGANA
|
HP-12-002-090-01164600/594
(THANA KALAN)
|
1312002090NRG24Z030220240273262
|
05/02/2024
|
NISHA DEVI
|
1312002090WL010741
|
NISHA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092269
|
|
NISHA DEVI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BANGANA
|
HP-12-002-090-01164600/768
(THANA KALAN)
|
1312002090NRG24Z030220240273265
|
05/02/2024
|
SUNITA DEVI
|
1312002090WL010741
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092029
|
|
SUNITA DEVI D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BANGANA
|
HP-12-002-090-01164800/639
(THANA KALAN)
|
1312002090NRG24Z030220240273283
|
05/02/2024
|
SUNITA
|
1312002090WL010741
|
SUNITA
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092028
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24Z030220240273206
|
05/02/2024
|
SANTOSH KUMARI
|
1312002090WL010740
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139092299
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24Z030220240273208
|
05/02/2024
|
MAMTA KUMARI
|
1312002090WL010740
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
05/02/2024
|
|
0139092306
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
405
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002000NRG24Z020220240271303
|
05/02/2024
|
KAMLESH kumari
|
1312002WL010675
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139090918
|
|
KAMLESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BANGANA
|
HP-12-002-067-01161800/11
(DIHAR)
|
1312002000NRG24Z020220240271306
|
05/02/2024
|
SANDALA DEVI
|
1312002WL010675
|
SANDALA DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139090934
|
|
SANDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BANGANA
|
HP-12-002-073-01151200/485
(KARMALI)
|
1312002073NRG24Z020220240272861
|
05/02/2024
|
JOGINDER SINGH
|
1312002073WL010726
|
JOGINDER SINGH
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092345
|
|
JOGINDER SINGH SO SH ESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002000NRG24Z020220240271339
|
05/02/2024
|
BRAMDAS
|
1312002WL010676
|
BRAMDAS
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091689
|
|
BRAHAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BANGANA
|
HP-12-002-073-01152600/243
(KARMALI)
|
1312002000NRG24Z020220240271350
|
05/02/2024
|
TILAK RAJ SHARMA
|
1312002WL010676
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139090865
|
|
TILAK RAJ SHARMA SO SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BANGANA
|
HP-12-002-078-01156400/214
(MUCHHALI)
|
1312002078NRG24Z010220240267716
|
05/02/2024
|
MAMTA DEVI
|
1312002078WL010588
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090869
|
|
MAMTA DEVI W/O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BANGANA
|
HP-12-002-078-01156400/214
(MUCHHALI)
|
1312002078NRG24Z010220240267717
|
05/02/2024
|
VIPPAN KUMAR
|
1312002078WL010588
|
VIPPAN KUMAR
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090846
|
|
VIPAN SHARMA SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BANGANA
|
HP-12-002-078-01156400/444
(MUCHHALI)
|
1312002078NRG24Z010220240267718
|
05/02/2024
|
KAMLESH KUMARI
|
1312002078WL010588
|
KAMLESH KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139090950
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BANGANA
|
HP-12-002-087-01149700/663
(KHARYALTA)
|
1312002087NRG24Z020220240272709
|
05/02/2024
|
SANDEEP KUMARI
|
1312002087WL010721
|
SANDEEP KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092255
|
|
SANDEEP KUMARI DO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BANGANA
|
HP-12-002-088-01177500/150-A
(TANOH)
|
1312002088NRG24Z020220240272069
|
05/02/2024
|
AJAY KUMAR
|
1312002088WL010699
|
AJAY KUMAR
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092338
|
|
AJAY KUMAR S/O SH.DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BANGANA
|
HP-12-002-088-01177500/468
(TANOH)
|
1312002088NRG24Z020220240272076
|
05/02/2024
|
MONIKA
|
1312002088WL010699
|
MONIKA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092339
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
416
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24Z030220240273281
|
05/02/2024
|
JOGINDER CHAND
|
1312002090WL010741
|
JOGINDER CHAND
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139092342
|
|
JOGINDER SINGH AND GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
417
|
BANGANA
|
HP-12-002-068-01180400/347
(DIYUNGLI)
|
1312002068NRG24Z020220240268399
|
05/02/2024
|
SURESH KUMAR
|
1312002068WL010608
|
SURESH KUMAR
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092020
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
418
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24Z020220240272966
|
05/02/2024
|
Meena kumari
|
1312002085WL010729
|
Meena kumari
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092319
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24Z020220240272968
|
05/02/2024
|
Sushil Sharma
|
1312002085WL010729
|
Sushil Sharma
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092027
|
|
SUSHIL SHARMA
|
BANK OF BARODA(606985)
|
|
420
|
BANGANA
|
HP-12-002-085-01152500/291
(SUKRIYAL)
|
1312002085NRG24Z020220240272943
|
05/02/2024
|
ARUNA KUMARI
|
1312002085WL010728
|
ARUNA KUMARI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090951
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BANGANA
|
HP-12-002-085-01152500/369
(SUKRIYAL)
|
1312002085NRG24Z020220240272944
|
05/02/2024
|
ANITA KUMARI
|
1312002085WL010728
|
ANITA KUMARI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092320
|
|
Mrs. ANITA KUMARI D/O AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
BANGANA
|
HP-12-002-085-01152500/51
(SUKRIYAL)
|
1312002085NRG24Z020220240272945
|
05/02/2024
|
KANTA DEVI
|
1312002085WL010728
|
KANTA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139090903
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
423
|
BANGANA
|
HP-12-002-068-01180600/447
(DIYUNGLI)
|
1312002068NRG24Z020220240272017
|
05/02/2024
|
MEENA DEVI
|
1312002068WL010698
|
MEENA DEVI
|
00415
|
SBIN0050296
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092310
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
424
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24Z030220240273285
|
05/02/2024
|
SEEMA DEVI
|
1312002090WL010741
|
SEEMA DEVI
|
00462
|
UCBA0001184
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092172
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
425
|
BANGANA
|
HP-12-002-068-01180200/153
(DIYUNGLI)
|
1312002068NRG24Z020220240268382
|
05/02/2024
|
ANJANA KUMARI
|
1312002068WL010608
|
ANJANA KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092180
|
|
ANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BANGANA
|
HP-12-002-068-01180200/169
(DIYUNGLI)
|
1312002068NRG24Z020220240268384
|
05/02/2024
|
GEETA DEVI
|
1312002068WL010608
|
GEETA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092183
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
427
|
BANGANA
|
HP-12-002-068-01180200/198
(DIYUNGLI)
|
1312002068NRG24Z020220240268386
|
05/02/2024
|
JAMNA DEVI
|
1312002068WL010608
|
JAMNA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092188
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BANGANA
|
HP-12-002-068-01180200/221-A
(DIYUNGLI)
|
1312002068NRG24Z020220240268436
|
05/02/2024
|
ANITA SHARMA
|
1312002068WL010609
|
ANITA SHARMA
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092206
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
429
|
BANGANA
|
HP-12-002-068-01180200/366
(DIYUNGLI)
|
1312002068NRG24Z020220240268388
|
05/02/2024
|
VEENA DEVI
|
1312002068WL010608
|
VEENA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092182
|
|
Ms. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BANGANA
|
HP-12-002-068-01180200/367
(DIYUNGLI)
|
1312002068NRG24Z020220240268389
|
05/02/2024
|
ANJNA KUMARI
|
1312002068WL010608
|
ANJNA KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092204
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
431
|
BANGANA
|
HP-12-002-068-01180200/386
(DIYUNGLI)
|
1312002068NRG24Z020220240268438
|
05/02/2024
|
VEENA KUMARI
|
1312002068WL010609
|
VEENA KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092177
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
BANGANA
|
HP-12-002-068-01180200/483
(DIYUNGLI)
|
1312002068NRG24Z020220240268391
|
05/02/2024
|
PARVEEN KUMARI
|
1312002068WL010608
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092216
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
433
|
BANGANA
|
HP-12-002-068-01180200/494
(DIYUNGLI)
|
1312002068NRG24Z020220240268439
|
05/02/2024
|
JITENDER KUMAR
|
1312002068WL010609
|
JITENDER KUMAR
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092222
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BANGANA
|
HP-12-002-068-01180200/494
(DIYUNGLI)
|
1312002068NRG24Z020220240268440
|
05/02/2024
|
SEETA
|
1312002068WL010609
|
SEETA
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092225
|
|
SEETA
|
UCO BANK(607066)
|
|
435
|
BANGANA
|
HP-12-002-068-01180300/194
(DIYUNGLI)
|
1312002068NRG24Z020220240268392
|
05/02/2024
|
rekha
|
1312002068WL010608
|
rekha
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092212
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
436
|
BANGANA
|
HP-12-002-068-01180400/15
(DIYUNGLI)
|
1312002068NRG24Z020220240272003
|
05/02/2024
|
NASEEB SINGH
|
1312002068WL010698
|
NASEEB SINGH
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092186
|
|
NASEEB SINGH
|
UCO BANK(607066)
|
|
437
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24Z020220240272004
|
05/02/2024
|
SURENDER SINGH
|
1312002068WL010698
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092184
|
|
SURENDER SINGH SO SH SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BANGANA
|
HP-12-002-068-01180400/266
(DIYUNGLI)
|
1312002068NRG24Z020220240272005
|
05/02/2024
|
DES RAJ
|
1312002068WL010698
|
DES RAJ
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092217
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
439
|
BANGANA
|
HP-12-002-068-01180400/347
(DIYUNGLI)
|
1312002068NRG24Z020220240268400
|
05/02/2024
|
SONA DEVI
|
1312002068WL010608
|
SONA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092197
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
440
|
BANGANA
|
HP-12-002-068-01180400/355
(DIYUNGLI)
|
1312002068NRG24Z020220240268401
|
05/02/2024
|
SANTOSH KUMARI
|
1312002068WL010608
|
SANTOSH KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092224
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
441
|
BANGANA
|
HP-12-002-068-01180400/357
(DIYUNGLI)
|
1312002068NRG24Z020220240268402
|
05/02/2024
|
GEETA DEVI
|
1312002068WL010608
|
GEETA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092185
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
442
|
BANGANA
|
HP-12-002-068-01180400/491
(DIYUNGLI)
|
1312002068NRG24Z020220240272006
|
05/02/2024
|
MUKESH KUMAR
|
1312002068WL010698
|
MUKESH KUMAR
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092218
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
443
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z020220240272007
|
05/02/2024
|
Suresh Kumar
|
1312002068WL010698
|
Suresh Kumar
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092214
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
444
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z020220240272008
|
05/02/2024
|
SITA RAM
|
1312002068WL010698
|
SITA RAM
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092187
|
|
Mr. SITA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
445
|
BANGANA
|
HP-12-002-068-01180400/99-A
(DIYUNGLI)
|
1312002068NRG24Z020220240268441
|
05/02/2024
|
BHAG SINGH
|
1312002068WL010609
|
BHAG SINGH
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092189
|
|
BHAG SINGH SO SH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BANGANA
|
HP-12-002-068-01180500/429
(DIYUNGLI)
|
1312002068NRG24Z020220240272011
|
05/02/2024
|
MEENA KUMARI
|
1312002068WL010698
|
MEENA KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092219
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
447
|
BANGANA
|
HP-12-002-068-01180600/120
(DIYUNGLI)
|
1312002068NRG24Z020220240268407
|
05/02/2024
|
Sonu Devi
|
1312002068WL010608
|
Sonu Devi
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092213
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
448
|
BANGANA
|
HP-12-002-068-01180600/149
(DIYUNGLI)
|
1312002068NRG24Z020220240268408
|
05/02/2024
|
RACHNA DEVI
|
1312002068WL010608
|
RACHNA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092215
|
|
RACNA DEVI
|
UCO BANK(607066)
|
|
449
|
BANGANA
|
HP-12-002-068-01180600/2
(DIYUNGLI)
|
1312002068NRG24Z020220240272013
|
05/02/2024
|
AMAN KUMAR
|
1312002068WL010698
|
AMAN KUMAR
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092176
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
450
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24Z020220240272014
|
05/02/2024
|
BALAK RAM SHARMA
|
1312002068WL010698
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092178
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
451
|
BANGANA
|
HP-12-002-068-01180600/418
(DIYUNGLI)
|
1312002068NRG24Z020220240268410
|
05/02/2024
|
PARVEEN KUMARI
|
1312002068WL010608
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092210
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
452
|
BANGANA
|
HP-12-002-068-01180600/419
(DIYUNGLI)
|
1312002068NRG24Z020220240268411
|
05/02/2024
|
SUMNA DEVI
|
1312002068WL010608
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092209
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
453
|
BANGANA
|
HP-12-002-068-01180600/450
(DIYUNGLI)
|
1312002068NRG24Z020220240272018
|
05/02/2024
|
ASHA KUMARI
|
1312002068WL010698
|
ASHA KUMARI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092220
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
454
|
BANGANA
|
HP-12-002-068-01180600/479
(DIYUNGLI)
|
1312002068NRG24Z020220240272021
|
05/02/2024
|
SANTOSH KUMARI
|
1312002068WL010698
|
SANTOSH KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092208
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
455
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24Z020220240272022
|
05/02/2024
|
SHYAM LAL
|
1312002068WL010698
|
SHYAM LAL
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092198
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
456
|
BANGANA
|
HP-12-002-068-01180600/76
(DIYUNGLI)
|
1312002068NRG24Z020220240268413
|
05/02/2024
|
Sumna Devi
|
1312002068WL010608
|
Sumna Devi
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092205
|
|
SUMNA DEVI W O KISHAN DEV
|
UCO BANK(607066)
|
|
457
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24Z020220240268414
|
05/02/2024
|
SUNITA DEVI
|
1312002068WL010608
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092179
|
|
SUNITA DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
458
|
BANGANA
|
HP-12-002-068-01180600/79
(DIYUNGLI)
|
1312002068NRG24Z020220240268415
|
05/02/2024
|
Kamla Devi
|
1312002068WL010608
|
Kamla Devi
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092181
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
459
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24Z020220240268419
|
05/02/2024
|
SATYA DEVI
|
1312002068WL010608
|
SATYA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092190
|
|
SATYA DEVI W/O YOG RAJ
|
UCO BANK(607066)
|
|
460
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24Z020220240268418
|
05/02/2024
|
YOGRAJ RANA
|
1312002068WL010608
|
YOGRAJ RANA
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092173
|
|
MR YOG RAJ RANA SO LATE SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24Z020220240272024
|
05/02/2024
|
SHANKUTLA DEVI
|
1312002068WL010698
|
SHANKUTLA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092207
|
|
SHANKUTLA DEVI
|
UCO BANK(607066)
|
|
462
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z020220240268422
|
05/02/2024
|
RITA DEVI
|
1312002068WL010608
|
RITA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092174
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
463
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z020220240268421
|
05/02/2024
|
SHAVINDER KUMAR
|
1312002068WL010608
|
SHAVINDER KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092175
|
|
SAVINDER SINGH S/O DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
BANGANA
|
HP-12-002-068-01181100/448
(DIYUNGLI)
|
1312002068NRG24Z020220240268424
|
05/02/2024
|
SUMNA DEVI
|
1312002068WL010608
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092223
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
465
|
BANGANA
|
HP-12-002-068-01181100/7
(DIYUNGLI)
|
1312002068NRG24Z020220240268426
|
05/02/2024
|
ROOP SINGH
|
1312002068WL010608
|
ROOP SINGH
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092221
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
466
|
BANGANA
|
HP-12-002-064-01149000/131
(CHOLLI)
|
1312002064NRG24Z030220240273470
|
05/02/2024
|
LALITA DEVI
|
1312002064WL010745
|
LALITA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092229
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
467
|
BANGANA
|
HP-12-002-064-01149000/228
(CHOLLI)
|
1312002064NRG24Z030220240273471
|
05/02/2024
|
SHASHI BALA
|
1312002064WL010745
|
SHASHI BALA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091642
|
|
SHASHI BALA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
468
|
BANGANA
|
HP-12-002-064-01149000/59
(CHOLLI)
|
1312002064NRG24Z030220240273472
|
05/02/2024
|
PINKI DEVI
|
1312002064WL010745
|
PINKI DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092211
|
|
PINKI DEVI WO ISHWAR SINGH
|
UCO BANK(607066)
|
|
469
|
BANGANA
|
HP-12-002-064-01149000/60
(CHOLLI)
|
1312002064NRG24Z030220240273473
|
05/02/2024
|
MAAN SINGH
|
1312002064WL010745
|
MAAN SINGH
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092191
|
|
MAN SINGH SO RAM CHAND
|
UCO BANK(607066)
|
|
470
|
BANGANA
|
HP-12-002-064-01149000/62
(CHOLLI)
|
1312002064NRG24Z030220240273474
|
05/02/2024
|
SEEMA DEVI
|
1312002064WL010745
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091644
|
|
SEEMA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
471
|
BANGANA
|
HP-12-002-064-01149000/65
(CHOLLI)
|
1312002064NRG24Z030220240273475
|
05/02/2024
|
BARHMI DEVI
|
1312002064WL010745
|
BARHMI DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091501
|
|
MRS BARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BANGANA
|
HP-12-002-064-01149000/68
(CHOLLI)
|
1312002064NRG24Z030220240273476
|
05/02/2024
|
AMARJEET SINGH
|
1312002064WL010745
|
AMARJEET SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091500
|
|
AMARJEET SINGH SO JYOTI PARKASH
|
UCO BANK(607066)
|
|
473
|
BANGANA
|
HP-12-002-064-01149000/71
(CHOLLI)
|
1312002064NRG24Z030220240273477
|
05/02/2024
|
NISHA DEVI
|
1312002064WL010745
|
NISHA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092230
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
474
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24Z030220240275584
|
05/02/2024
|
SEEMA SHARMA
|
1312002064WL010831
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091508
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
475
|
BANGANA
|
HP-12-002-064-01149500/243
(CHOLLI)
|
1312002064NRG24Z030220240275585
|
05/02/2024
|
NARDEV SINGH
|
1312002064WL010831
|
NARDEV SINGH
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092202
|
|
NARDEV SINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
476
|
BANGANA
|
HP-12-002-064-01149500/243
(CHOLLI)
|
1312002064NRG24Z030220240275586
|
05/02/2024
|
NISHA DEVI
|
1312002064WL010831
|
NISHA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091645
|
|
NISHA DEVI W.O. NARDEV SINGH
|
UCO BANK(607066)
|
|
477
|
BANGANA
|
HP-12-002-064-01149500/83
(CHOLLI)
|
1312002064NRG24Z030220240275588
|
05/02/2024
|
NINA DEVI
|
1312002064WL010831
|
NINA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092199
|
|
NEENA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
478
|
BANGANA
|
HP-12-002-064-01149500/83
(CHOLLI)
|
1312002064NRG24Z030220240275587
|
05/02/2024
|
SANJEEV KUMAR
|
1312002064WL010831
|
SANJEEV KUMAR
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092200
|
|
Mr. SANJEEV KUMAR AND NEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
479
|
BANGANA
|
HP-12-002-084-01148500/149
(SOHARI)
|
1312002084NRG24Z310120240263930
|
05/02/2024
|
Reshma Kumari
|
1312002084WL010480
|
Reshma Kumari
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139091648
|
|
RESHMA KUMARI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
480
|
BANGANA
|
HP-12-002-084-01148500/164
(SOHARI)
|
1312002084NRG24Z310120240263931
|
05/02/2024
|
SANTOSH KUMARI
|
1312002084WL010480
|
SANTOSH KUMARI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091517
|
|
SANTOSH KUMARI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BANGANA
|
HP-12-002-084-01148700/222
(SOHARI)
|
1312002084NRG24Z310120240263932
|
05/02/2024
|
SOM NATH
|
1312002084WL010480
|
SOM NATH
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092201
|
|
SOM NATH SO GANESH GIR
|
UCO BANK(607066)
|
|
482
|
BANGANA
|
HP-12-002-084-01148800/159
(SOHARI)
|
1312002084NRG24Z310120240263933
|
05/02/2024
|
DEVRAJ
|
1312002084WL010480
|
DEVRAJ
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092203
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
483
|
BANGANA
|
HP-12-002-084-01148800/177
(SOHARI)
|
1312002084NRG24Z310120240263934
|
05/02/2024
|
KAMAL PAL
|
1312002084WL010480
|
KAMAL PAL
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091507
|
|
KAMAL PAL SO LEKHU RAM
|
UCO BANK(607066)
|
|
484
|
BANGANA
|
HP-12-002-084-01148800/50
(SOHARI)
|
1312002084NRG24Z310120240263935
|
05/02/2024
|
KULDEEP SINGH
|
1312002084WL010480
|
KULDEEP SINGH
|
00462
|
UCBA0001237
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139091519
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
485
|
BANGANA
|
HP-12-002-084-01148900/01
(SOHARI)
|
1312002084NRG24Z310120240263937
|
05/02/2024
|
NARESH KUMARI
|
1312002084WL010480
|
NARESH KUMARI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092231
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
486
|
BANGANA
|
HP-12-002-086-01149100/146
(TAKOLI)
|
1312002086NRG24Z310120240264112
|
05/02/2024
|
SANJOKTA KUMARI
|
1312002086WL010483
|
SANJOKTA KUMARI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091646
|
|
SANJOGITA KUMARI
|
UCO BANK(607066)
|
|
487
|
BANGANA
|
HP-12-002-086-01149100/171
(TAKOLI)
|
1312002086NRG24Z310120240264113
|
05/02/2024
|
MEERA DEVI
|
1312002086WL010483
|
MEERA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092232
|
|
MEERA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
488
|
BANGANA
|
HP-12-002-086-01149100/181
(TAKOLI)
|
1312002086NRG24Z310120240264114
|
05/02/2024
|
USHA DEVI
|
1312002086WL010483
|
USHA DEVI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092233
|
|
USHA DEVI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
489
|
BANGANA
|
HP-12-002-086-01149100/250
(TAKOLI)
|
1312002086NRG24Z310120240264115
|
05/02/2024
|
ANJNA DEVI
|
1312002086WL010483
|
ANJNA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139091640
|
|
ANJANA DEVI WO AMPY KUMAR
|
UCO BANK(607066)
|
|
490
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24Z010220240267229
|
05/02/2024
|
PARKASH CHAND
|
1312002086WL010568
|
PARKASH CHAND
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092234
|
|
PARKASH CHAND SO TITU RAM
|
UCO BANK(607066)
|
|
491
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24Z010220240267230
|
05/02/2024
|
SANDHYA DEVI
|
1312002086WL010568
|
SANDHYA DEVI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092247
|
|
PARKASH CHAND SO TITU RAM
|
UCO BANK(607066)
|
|
492
|
BANGANA
|
HP-12-002-086-01149200/12
(TAKOLI)
|
1312002086NRG24Z010220240267231
|
05/02/2024
|
REENA DEVI
|
1312002086WL010568
|
REENA DEVI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091514
|
|
REENA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
493
|
BANGANA
|
HP-12-002-086-01149200/152
(TAKOLI)
|
1312002086NRG24Z010220240267232
|
05/02/2024
|
SATPAL
|
1312002086WL010568
|
SATPAL
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091651
|
|
SATPAL SO NANAK CHAND
|
UCO BANK(607066)
|
|
494
|
BANGANA
|
HP-12-002-086-01149200/189
(TAKOLI)
|
1312002086NRG24Z310120240264116
|
05/02/2024
|
USHA RANI
|
1312002086WL010483
|
USHA RANI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091506
|
|
USHA RANI
|
UCO BANK(607066)
|
|
495
|
BANGANA
|
HP-12-002-086-01149200/203
(TAKOLI)
|
1312002086NRG24Z010220240267233
|
05/02/2024
|
SUNIL KUMARI
|
1312002086WL010568
|
SUNIL KUMARI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091505
|
|
SUNIL KUMARI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BANGANA
|
HP-12-002-086-01149200/211
(TAKOLI)
|
1312002086NRG24Z010220240267234
|
05/02/2024
|
NIREJALA
|
1312002086WL010568
|
NIREJALA
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092250
|
|
NIRJLA DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
497
|
BANGANA
|
HP-12-002-086-01149200/249
(TAKOLI)
|
1312002086NRG24Z310120240264117
|
05/02/2024
|
NISHA KUMARI
|
1312002086WL010483
|
NISHA KUMARI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091655
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
498
|
BANGANA
|
HP-12-002-086-01149200/261
(TAKOLI)
|
1312002086NRG24Z010220240267235
|
05/02/2024
|
SAPNA DEVI
|
1312002086WL010568
|
SAPNA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091513
|
|
SAPNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
499
|
BANGANA
|
HP-12-002-086-01149200/264
(TAKOLI)
|
1312002086NRG24Z010220240267236
|
05/02/2024
|
POOJA RANI
|
1312002086WL010568
|
POOJA RANI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139091650
|
|
POOJA RANI WO VIKASH
|
UCO BANK(607066)
|
|
500
|
BANGANA
|
HP-12-002-086-01149200/29
(TAKOLI)
|
1312002086NRG24Z010220240267237
|
05/02/2024
|
PARVEEN KUMAR
|
1312002086WL010568
|
PARVEEN KUMAR
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139092235
|
|
PARVEEN KUMAR SO BALDEV SINGH
|
UCO BANK(607066)
|
|
501
|
BANGANA
|
HP-12-002-086-01149200/42
(TAKOLI)
|
1312002086NRG24Z010220240267238
|
05/02/2024
|
RANJEET SINGH
|
1312002086WL010568
|
RANJEET SINGH
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092192
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
502
|
BANGANA
|
HP-12-002-086-01149200/54
(TAKOLI)
|
1312002086NRG24Z010220240267239
|
05/02/2024
|
KARM CHAND
|
1312002086WL010568
|
KARM CHAND
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092193
|
|
KARAM CHAND S/O NANAK CHAND
|
UCO BANK(607066)
|
|
503
|
BANGANA
|
HP-12-002-086-01149200/88
(TAKOLI)
|
1312002086NRG24Z010220240267240
|
05/02/2024
|
RAM PAL
|
1312002086WL010568
|
RAM PAL
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092194
|
|
RAMPAL SO NANAK CHAND
|
UCO BANK(607066)
|
|
504
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24Z300120240262028
|
05/02/2024
|
CHARAN DASS
|
1312002086WL010447
|
CHARAN DASS
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092195
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
505
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24Z300120240262029
|
05/02/2024
|
RAKSHA DEVI
|
1312002086WL010447
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092248
|
|
RAKSHA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
506
|
BANGANA
|
HP-12-002-086-01149600/223
(TAKOLI)
|
1312002086NRG24Z010220240267241
|
05/02/2024
|
POOJA
|
1312002086WL010568
|
POOJA
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092251
|
|
POOJA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
507
|
BANGANA
|
HP-12-002-086-01149600/269
(TAKOLI)
|
1312002086NRG24Z300120240262030
|
05/02/2024
|
Jagjeet Singh
|
1312002086WL010447
|
Jagjeet Singh
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091641
|
|
JAGJEET SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
508
|
BANGANA
|
HP-12-002-086-01149600/269
(TAKOLI)
|
1312002086NRG24Z300120240262031
|
05/02/2024
|
Promila Rana
|
1312002086WL010447
|
Promila Rana
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091643
|
|
PROMILA RANA WO JAGJEET SINGH
|
UCO BANK(607066)
|
|
509
|
BANGANA
|
HP-12-002-086-01149600/56
(TAKOLI)
|
1312002086NRG24Z310120240264118
|
05/02/2024
|
RANBIR SINGH
|
1312002086WL010483
|
RANBIR SINGH
|
00462
|
UCBA0001237
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139092196
|
|
RANBIR SINGH S/O SHAMSHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
510
|
BANGANA
|
HP-12-002-085-01152400/384
(SUKRIYAL)
|
1312002085NRG24Z020220240272940
|
05/02/2024
|
VIJAY DOGRA
|
1312002085WL010728
|
VIJAY DOGRA
|
00468
|
UBIN0912689
|
240
|
240
|
Processed
|
05/02/2024
|
|
0139092018
|
|
VIJAY DOGRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88845
|
88845
|
|
|
|
|
|
|
|