|
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-12-002-091-01167800/595
(TIHRA)
|
1312002091NRG24201220230186061
|
20/12/2023
|
MRS ANSHNA DEVI
|
1312002091WL008602
|
MRS ANSHNA DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010986
|
|
ANSHNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24201220230184760
|
20/12/2023
|
SANTOSH KUMAR
|
1312002070WL008554
|
SANTOSH KUMAR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010982
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24201220230184761
|
20/12/2023
|
SEEMA DEVI
|
1312002070WL008554
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010991
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24201220230184765
|
20/12/2023
|
MEENA KUMARI
|
1312002070WL008554
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010908
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-071-01153000/243
(JASANA)
|
1312002071NRG24201220230184692
|
20/12/2023
|
BAL KRISHAN SHARMA
|
1312002071WL008550
|
BAL KRISHAN SHARMA
|
00089
|
CBIN0282840
|
1372
|
1372
|
Processed
|
01/02/2024
|
|
9909010910
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGANA
|
HP-12-002-071-01153000/243
(JASANA)
|
1312002071NRG24201220230184693
|
20/12/2023
|
KAMLESH KUMARI
|
1312002071WL008550
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
1372
|
1372
|
Processed
|
01/02/2024
|
|
9909010911
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGANA
|
HP-12-002-071-01153000/248
(JASANA)
|
1312002071NRG24201220230184695
|
20/12/2023
|
BIMLA DEVI
|
1312002071WL008550
|
BIMLA DEVI
|
00089
|
CBIN0282840
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
9909010912
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-071-01153000/248
(JASANA)
|
1312002071NRG24201220230184694
|
20/12/2023
|
Jeet Chand
|
1312002071WL008550
|
Jeet Chand
|
00089
|
CBIN0282840
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
9909010981
|
|
Mr. JEET CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-071-01153000/390
(JASANA)
|
1312002071NRG24201220230184697
|
20/12/2023
|
Anuradha
|
1312002071WL008550
|
Anuradha
|
00089
|
CBIN0282840
|
1372
|
1372
|
Processed
|
01/02/2024
|
|
9909010998
|
|
Mrs. ANURADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-071-01153000/390
(JASANA)
|
1312002071NRG24201220230184696
|
20/12/2023
|
Dineshwar Dogra
|
1312002071WL008550
|
Dineshwar Dogra
|
00089
|
CBIN0282840
|
1372
|
1372
|
Processed
|
01/02/2024
|
|
9909010974
|
|
Mr. DINESHWAR DOGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-091-01167800/625
(TIHRA)
|
1312002091NRG24201220230186064
|
20/12/2023
|
MRS KANCHAN DEVI
|
1312002091WL008602
|
MRS KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909011000
|
|
KANCHAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-055-01167700/251
(BALH)
|
1312002055NRG24201220230185411
|
20/12/2023
|
REENA DEVI
|
1312002055WL008582
|
REENA DEVI
|
00224
|
KACE0000182
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010977
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-055-01165700/213
(BALH)
|
1312002055NRG24201220230185388
|
20/12/2023
|
HEM LATA
|
1312002055WL008582
|
HEM LATA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010913
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-055-01165700/321
(BALH)
|
1312002055NRG24201220230185390
|
20/12/2023
|
RAMA KUMARI
|
1312002055WL008582
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010890
|
|
RAMA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-055-01165700/321
(BALH)
|
1312002055NRG24201220230185389
|
20/12/2023
|
SATISH KUMAR
|
1312002055WL008582
|
SATISH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010891
|
|
SATISH KUMAR SO SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01165700/328
(BALH)
|
1312002055NRG24201220230185391
|
20/12/2023
|
NISHA DEVI
|
1312002055WL008582
|
NISHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010914
|
|
NISHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01167300/23
(BALH)
|
1312002055NRG24201220230185392
|
20/12/2023
|
MRS KRISHNA DEVI
|
1312002055WL008582
|
MRS KRISHNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010963
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01167300/356
(BALH)
|
1312002055NRG24201220230185393
|
20/12/2023
|
MEENA DEVI
|
1312002055WL008582
|
MEENA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909010897
|
|
MEENA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01167700/122
(BALH)
|
1312002055NRG24201220230185394
|
20/12/2023
|
MR NIRMALA DEVI
|
1312002055WL008582
|
MR NIRMALA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010915
|
|
NIRMLA DEVI WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01167700/13
(BALH)
|
1312002055NRG24201220230185395
|
20/12/2023
|
KISHOR LAL
|
1312002055WL008582
|
KISHOR LAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010916
|
|
KISHORI LAL AND NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24201220230185396
|
20/12/2023
|
JAI PAL
|
1312002055WL008582
|
JAI PAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010917
|
|
JAI PAL S/O SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24201220230185397
|
20/12/2023
|
SAROJ KUMARI
|
1312002055WL008582
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010918
|
|
SAROJ KUMARI W/O SH JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-055-01167700/159
(BALH)
|
1312002055NRG24201220230185398
|
20/12/2023
|
SHKUNTLA DEVI
|
1312002055WL008582
|
SHKUNTLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010919
|
|
SHAKUNTLA DEVI WO SH CHANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-055-01167700/164
(BALH)
|
1312002055NRG24201220230185399
|
20/12/2023
|
BANKA RAM
|
1312002055WL008582
|
BANKA RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010920
|
|
BANKA RAM SO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-055-01167700/164
(BALH)
|
1312002055NRG24201220230185400
|
20/12/2023
|
REENA DEVI
|
1312002055WL008582
|
REENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010921
|
|
REENA DEVI WO BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24201220230185401
|
20/12/2023
|
MR SH OM PARKASH
|
1312002055WL008582
|
MR SH OM PARKASH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010950
|
|
OM PARKASH SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01167700/17
(BALH)
|
1312002055NRG24201220230185402
|
20/12/2023
|
JEETO DEVI
|
1312002055WL008582
|
JEETO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010907
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01167700/17
(BALH)
|
1312002055NRG24201220230185403
|
20/12/2023
|
SUNIL KUMAR
|
1312002055WL008582
|
SUNIL KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909010945
|
|
SUNIL KUMAR S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24201220230185404
|
20/12/2023
|
TARSEM LAL
|
1312002055WL008582
|
TARSEM LAL
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010871
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-055-01167700/18
(BALH)
|
1312002055NRG24201220230185405
|
20/12/2023
|
RITA DEVI
|
1312002055WL008582
|
RITA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909010867
|
|
RITA DEVI W/O0 PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01167700/20
(BALH)
|
1312002055NRG24201220230185406
|
20/12/2023
|
ANANT RAM
|
1312002055WL008582
|
ANANT RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010870
|
|
ANANT RAM S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24201220230185407
|
20/12/2023
|
PRAKASHO DEVI
|
1312002055WL008582
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010933
|
|
PRAKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01167700/233
(BALH)
|
1312002055NRG24201220230185408
|
20/12/2023
|
NEELAM KUMARI
|
1312002055WL008582
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010970
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANGANA
|
HP-12-002-055-01167700/241
(BALH)
|
1312002055NRG24201220230185409
|
20/12/2023
|
ANSHU DEVI
|
1312002055WL008582
|
ANSHU DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010881
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-055-01167700/250
(BALH)
|
1312002055NRG24201220230185410
|
20/12/2023
|
LATA KUMARI
|
1312002055WL008582
|
LATA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010892
|
|
LATA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-055-01167700/258
(BALH)
|
1312002055NRG24201220230185412
|
20/12/2023
|
MAKHAN SINGH
|
1312002055WL008582
|
MAKHAN SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909010934
|
|
MAKHAN SINGH SO SH NIKOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-055-01167700/261
(BALH)
|
1312002055NRG24201220230185413
|
20/12/2023
|
RADHA DEVI
|
1312002055WL008582
|
RADHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909010935
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-055-01167700/266
(BALH)
|
1312002055NRG24201220230185414
|
20/12/2023
|
KESARI DEVI
|
1312002055WL008582
|
KESARI DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909010936
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-055-01167700/287
(BALH)
|
1312002055NRG24201220230185415
|
20/12/2023
|
ASHA DEVI
|
1312002055WL008582
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010889
|
|
ASHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-055-01167700/288
(BALH)
|
1312002055NRG24201220230185416
|
20/12/2023
|
MEENA DEVI
|
1312002055WL008582
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010886
|
|
MEENA DEVI W/O SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-055-01167700/289
(BALH)
|
1312002055NRG24201220230185417
|
20/12/2023
|
SUNITA KUMARI
|
1312002055WL008582
|
SUNITA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010937
|
|
SUNTIA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-055-01167700/319
(BALH)
|
1312002055NRG24201220230185419
|
20/12/2023
|
NISHA DEVI
|
1312002055WL008582
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010968
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-055-01167700/32
(BALH)
|
1312002055NRG24201220230185420
|
20/12/2023
|
RAVI KUMAR
|
1312002055WL008582
|
RAVI KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010865
|
|
RAVI KUMAR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-055-01167700/32
(BALH)
|
1312002055NRG24201220230185421
|
20/12/2023
|
SHAKUNTLA DEVI
|
1312002055WL008582
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010893
|
|
SHAKUNTLA DEVI W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002055NRG24201220230185422
|
20/12/2023
|
HARISH KUMAR
|
1312002055WL008582
|
HARISH KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010939
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002055NRG24201220230185423
|
20/12/2023
|
KAMLESH KUMARI
|
1312002055WL008582
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909010953
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24201220230185424
|
20/12/2023
|
SMT NISHA DEVI
|
1312002055WL008582
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010883
|
|
NISHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-055-01167700/354
(BALH)
|
1312002055NRG24201220230185425
|
20/12/2023
|
SHAKUNTLA DEVI
|
1312002055WL008582
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909010965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BANGANA
|
HP-12-002-055-01167700/360
(BALH)
|
1312002055NRG24201220230185426
|
20/12/2023
|
SUMAN DEVI
|
1312002055WL008582
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909010879
|
|
SUMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-055-01167700/390
(BALH)
|
1312002055NRG24201220230185427
|
20/12/2023
|
GIANO DEVI
|
1312002055WL008582
|
GIANO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010884
|
|
GIANO DEVI WO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-055-01167700/40
(BALH)
|
1312002055NRG24201220230185428
|
20/12/2023
|
BHAJAN SINGH
|
1312002055WL008582
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010866
|
|
BHAJAN SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002055NRG24201220230185429
|
20/12/2023
|
RAKSHA DEVI
|
1312002055WL008582
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010940
|
|
SMT RAKSHA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24201220230185430
|
20/12/2023
|
SUSHMA DEVI
|
1312002055WL008582
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010887
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-055-01167700/44
(BALH)
|
1312002055NRG24201220230185432
|
20/12/2023
|
JAMNA DEVI
|
1312002055WL008582
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010941
|
|
JAMNA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-055-01167700/476
(BALH)
|
1312002055NRG24201220230185434
|
20/12/2023
|
SMT SHAKUNTALA DEVI
|
1312002055WL008582
|
SMT SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909010958
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24201220230185435
|
20/12/2023
|
PUSHPA DEVI
|
1312002055WL008582
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010942
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-055-01167700/497
(BALH)
|
1312002055NRG24201220230185436
|
20/12/2023
|
KRISHNA DEVI
|
1312002055WL008582
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010901
|
|
KRISHNA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-055-01167700/91
(BALH)
|
1312002055NRG24201220230185438
|
20/12/2023
|
PRITAM CHAND
|
1312002055WL008582
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909010943
|
|
PRITAM CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-055-01167700/92
(BALH)
|
1312002055NRG24201220230185439
|
20/12/2023
|
GEETA DEVI
|
1312002055WL008582
|
GEETA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909010944
|
|
GEETA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-091-01167100/127
(TIHRA)
|
1312002091NRG24201220230186364
|
20/12/2023
|
MRS KANTA DEVI
|
1312002091WL008615
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010966
|
|
KANTA DEVI WO MINTU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-091-01167100/154
(TIHRA)
|
1312002091NRG24201220230186365
|
20/12/2023
|
SUNITA DEVI
|
1312002091WL008615
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010922
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
62
|
BANGANA
|
HP-12-002-091-01167100/179
(TIHRA)
|
1312002091NRG24201220230186034
|
20/12/2023
|
LUXMI SHARMA
|
1312002091WL008602
|
LUXMI SHARMA
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010885
|
|
LAXMI DEVI W/O RAMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-091-01167100/189
(TIHRA)
|
1312002091NRG24201220230186366
|
20/12/2023
|
SAWARNI DEVI
|
1312002091WL008615
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010923
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-091-01167100/190
(TIHRA)
|
1312002091NRG24201220230186367
|
20/12/2023
|
MR NARAYAN DAS
|
1312002091WL008615
|
MR NARAYAN DAS
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010902
|
|
NARAYAN DASS SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-091-01167100/255
(TIHRA)
|
1312002091NRG24201220230186368
|
20/12/2023
|
SOMA DEVI
|
1312002091WL008615
|
SOMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010868
|
|
SOMA SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-091-01167100/257
(TIHRA)
|
1312002091NRG24201220230186369
|
20/12/2023
|
SAROOP CHAND
|
1312002091WL008615
|
SAROOP CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010872
|
|
SAROOP CHAND S/O DEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-091-01167100/336
(TIHRA)
|
1312002091NRG24201220230186370
|
20/12/2023
|
LEELA DEVI
|
1312002091WL008615
|
LEELA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010874
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-091-01167100/406
(TIHRA)
|
1312002091NRG24201220230186035
|
20/12/2023
|
MRS KAMLESH KUMARI
|
1312002091WL008602
|
MRS KAMLESH KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010955
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-091-01167100/407
(TIHRA)
|
1312002091NRG24201220230186036
|
20/12/2023
|
PRITAM CHAND
|
1312002091WL008602
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010954
|
|
PRITAM CHAND S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-091-01167100/424
(TIHRA)
|
1312002091NRG24201220230186371
|
20/12/2023
|
SHANTI SHARMA
|
1312002091WL008615
|
SHANTI SHARMA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010969
|
|
SHANTI SHARMA & VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-091-01167100/449
(TIHRA)
|
1312002091NRG24201220230186037
|
20/12/2023
|
LEELA DEVI
|
1312002091WL008602
|
LEELA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010957
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-091-01167100/45
(TIHRA)
|
1312002091NRG24201220230186372
|
20/12/2023
|
PREM LATA
|
1312002091WL008615
|
PREM LATA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010905
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-091-01167100/461
(TIHRA)
|
1312002091NRG24201220230186038
|
20/12/2023
|
SURESH KUMARI
|
1312002091WL008602
|
SURESH KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010876
|
|
SURESH KUMARI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-091-01167100/510
(TIHRA)
|
1312002091NRG24201220230186373
|
20/12/2023
|
BHARTI DEVI
|
1312002091WL008615
|
BHARTI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010960
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-091-01167100/52
(TIHRA)
|
1312002091NRG24201220230186374
|
20/12/2023
|
NEELAM
|
1312002091WL008615
|
NEELAM
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909010924
|
|
NEELAM DEVI WO SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-091-01167100/529
(TIHRA)
|
1312002091NRG24201220230186040
|
20/12/2023
|
MRS SEEMA DEVI
|
1312002091WL008602
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010899
|
|
SEEMA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-091-01167100/559
(TIHRA)
|
1312002091NRG24201220230186041
|
20/12/2023
|
SMT DARSHNA DEVI
|
1312002091WL008602
|
SMT DARSHNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010873
|
|
DARSHNA DEVI WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-091-01167100/84
(TIHRA)
|
1312002091NRG24201220230186043
|
20/12/2023
|
MEENA DEVI
|
1312002091WL008602
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010875
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANGANA
|
HP-12-002-091-01167400/306
(TIHRA)
|
1312002091NRG24201220230186249
|
20/12/2023
|
BABITA DEVI
|
1312002091WL008611
|
BABITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010925
|
|
BABITA DEVI & DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-091-01167400/315
(TIHRA)
|
1312002091NRG24201220230186044
|
20/12/2023
|
PUSHPA DEVI
|
1312002091WL008602
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010926
|
|
PUSHPA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-091-01167400/333
(TIHRA)
|
1312002091NRG24201220230186045
|
20/12/2023
|
MRS PINKI DEVI
|
1312002091WL008602
|
MRS PINKI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010927
|
|
PINKI DEVI W/O-HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-091-01167400/334
(TIHRA)
|
1312002091NRG24201220230186250
|
20/12/2023
|
RAJNI DEVI
|
1312002091WL008611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010959
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-091-01167500/105
(TIHRA)
|
1312002091NRG24201220230186047
|
20/12/2023
|
KAMLA DEVI
|
1312002091WL008602
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010880
|
|
KAMLA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-091-01167500/240
(TIHRA)
|
1312002091NRG24201220230186253
|
20/12/2023
|
KANTA DEVI
|
1312002091WL008611
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010909
|
|
KANTA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-091-01167500/485
(TIHRA)
|
1312002091NRG24201220230186257
|
20/12/2023
|
VIKRAM SINGH
|
1312002091WL008611
|
VIKRAM SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010882
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGANA
|
HP-12-002-091-01167600/221
(TIHRA)
|
1312002091NRG24201220230186048
|
20/12/2023
|
VANDANA DEVI
|
1312002091WL008602
|
VANDANA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010928
|
|
VANDANA DEVI W/O SH INDER JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-091-01167600/276
(TIHRA)
|
1312002091NRG24201220230186260
|
20/12/2023
|
KAILASHO DEVI
|
1312002091WL008611
|
KAILASHO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010869
|
|
KAILASHO DEVI AND SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-091-01167600/278
(TIHRA)
|
1312002091NRG24201220230186261
|
20/12/2023
|
KISHORI LAL
|
1312002091WL008611
|
KISHORI LAL
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010878
|
|
KISHORI LAL S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-091-01167600/278
(TIHRA)
|
1312002091NRG24201220230186262
|
20/12/2023
|
VIMLA RANI
|
1312002091WL008611
|
VIMLA RANI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010877
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGANA
|
HP-12-002-091-01167600/307
(TIHRA)
|
1312002091NRG24201220230186263
|
20/12/2023
|
KAMLA DEVI
|
1312002091WL008611
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010929
|
|
KAMLA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-091-01167600/382
(TIHRA)
|
1312002091NRG24201220230186049
|
20/12/2023
|
NEELAM DEVI
|
1312002091WL008602
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010898
|
|
NEELAM KUMARI WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-091-01167600/474
(TIHRA)
|
1312002091NRG24201220230186264
|
20/12/2023
|
POOJA DEVI
|
1312002091WL008611
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010895
|
|
POOJA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-091-01167600/475
(TIHRA)
|
1312002091NRG24201220230186050
|
20/12/2023
|
REKHA DEVI
|
1312002091WL008602
|
REKHA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010888
|
|
REKHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-091-01167600/476
(TIHRA)
|
1312002091NRG24201220230186051
|
20/12/2023
|
MEENA KUMARI
|
1312002091WL008602
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010900
|
|
MEENA KUMARI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-091-01167600/477
(TIHRA)
|
1312002091NRG24201220230186052
|
20/12/2023
|
MANGLA DEVI
|
1312002091WL008602
|
MANGLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010894
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-091-01167600/548
(TIHRA)
|
1312002091NRG24201220230186053
|
20/12/2023
|
MRS KAMLESH
|
1312002091WL008602
|
MRS KAMLESH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010896
|
|
KAMLESH WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-091-01167600/563
(TIHRA)
|
1312002091NRG24201220230186265
|
20/12/2023
|
MRS PREETI DEVI
|
1312002091WL008611
|
MRS PREETI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010961
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-091-01167800/26
(TIHRA)
|
1312002091NRG24201220230186054
|
20/12/2023
|
KARMI DEVI
|
1312002091WL008602
|
KARMI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909010930
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
BANGANA
|
HP-12-002-091-01167800/402
(TIHRA)
|
1312002091NRG24201220230186055
|
20/12/2023
|
KAMAL DEV
|
1312002091WL008602
|
KAMAL DEV
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010972
|
|
KAMAL DEV SO RATIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-091-01167800/402
(TIHRA)
|
1312002091NRG24201220230186056
|
20/12/2023
|
URMILA DEVI
|
1312002091WL008602
|
URMILA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010946
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-091-01167800/434
(TIHRA)
|
1312002091NRG24201220230186057
|
20/12/2023
|
NIRANJNA DEVI
|
1312002091WL008602
|
NIRANJNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010962
|
|
NIRANJNA DEVI SO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-091-01167800/93
(TIHRA)
|
1312002091NRG24201220230186066
|
20/12/2023
|
MS KISHNI DEVI
|
1312002091WL008602
|
MS KISHNI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010996
|
|
KISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-091-01167800/93
(TIHRA)
|
1312002091NRG24201220230186065
|
20/12/2023
|
SITA RAM
|
1312002091WL008602
|
SITA RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010931
|
|
SITA RAM SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-091-01167900/283
(TIHRA)
|
1312002091NRG24201220230185939
|
20/12/2023
|
RAM KISHAN
|
1312002091WL008597
|
RAM KISHAN
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010904
|
|
RAM KISHAN SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-091-01167900/283
(TIHRA)
|
1312002091NRG24201220230185940
|
20/12/2023
|
TARIPTA DEVI
|
1312002091WL008597
|
TARIPTA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010952
|
|
TRIPTA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-091-01167900/286
(TIHRA)
|
1312002091NRG24201220230186069
|
20/12/2023
|
KULDEEP KUMAR
|
1312002091WL008602
|
KULDEEP KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010932
|
|
KULDIP KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-091-01167900/371
(TIHRA)
|
1312002091NRG24201220230186071
|
20/12/2023
|
ASHA DEVI
|
1312002091WL008602
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010906
|
|
ASHA DEVI JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-091-01167900/374
(TIHRA)
|
1312002091NRG24201220230185943
|
20/12/2023
|
PAWAN KUMAR
|
1312002091WL008597
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010956
|
|
PAWAN KUMAR AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-091-01167900/374
(TIHRA)
|
1312002091NRG24201220230185944
|
20/12/2023
|
USHA DEVI
|
1312002091WL008597
|
USHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909010971
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-091-01167900/395
(TIHRA)
|
1312002091NRG24201220230186072
|
20/12/2023
|
BRAHMI DEVI
|
1312002091WL008602
|
BRAHMI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010949
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233632
|
233632
|
|
|
|
|
|
|
|
|
111
|
BANGANA
|
HP-12-002-055-01167700/499
(BALH)
|
1312002055NRG24201220230185437
|
20/12/2023
|
POOJA DEVI
|
1312002055WL008582
|
POOJA DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010964
|
|
POOJA DEVI DO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
112
|
BANGANA
|
HP-12-002-055-01167700/310
(BALH)
|
1312002055NRG24201220230185418
|
20/12/2023
|
HUKMI DEVI
|
1312002055WL008582
|
HUKMI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010938
|
|
HUKMI DEVI W/O- PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-055-01167700/430
(BALH)
|
1312002055NRG24201220230185431
|
20/12/2023
|
RANI KUMARI
|
1312002055WL008582
|
RANI KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010988
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-091-01167500/485
(TIHRA)
|
1312002091NRG24201220230186258
|
20/12/2023
|
ALKA
|
1312002091WL008611
|
ALKA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010983
|
|
ALKA WO SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-091-01167800/456
(TIHRA)
|
1312002091NRG24201220230186058
|
20/12/2023
|
SITA DEVI
|
1312002091WL008602
|
SITA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010903
|
|
SITA DEVI WO SH RATIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-091-01167800/568
(TIHRA)
|
1312002091NRG24201220230186059
|
20/12/2023
|
MR JAS PAL
|
1312002091WL008602
|
MR JAS PAL
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010997
|
|
JAS PAL SO RATIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-091-01167800/568
(TIHRA)
|
1312002091NRG24201220230186060
|
20/12/2023
|
MS HARJEET KAUR
|
1312002091WL008602
|
MS HARJEET KAUR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010994
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-091-01167800/608
(TIHRA)
|
1312002091NRG24201220230186063
|
20/12/2023
|
MS NEELAM DEVI
|
1312002091WL008602
|
MS NEELAM DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010995
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-091-01167900/199
(TIHRA)
|
1312002091NRG24201220230186067
|
20/12/2023
|
BABLI DEVI
|
1312002091WL008602
|
BABLI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010979
|
|
BABLI DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-091-01167900/284
(TIHRA)
|
1312002091NRG24201220230186068
|
20/12/2023
|
REENA DEVI
|
1312002091WL008602
|
REENA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909010976
|
|
REENA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-091-01167900/286
(TIHRA)
|
1312002091NRG24201220230186070
|
20/12/2023
|
MS KAMLESH KUMARI
|
1312002091WL008602
|
MS KAMLESH KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010984
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-091-01167900/363
(TIHRA)
|
1312002091NRG24201220230185942
|
20/12/2023
|
KASHMIRI DEVI
|
1312002091WL008597
|
KASHMIRI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010993
|
|
KASHMIRI DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-091-01167900/363
(TIHRA)
|
1312002091NRG24201220230185941
|
20/12/2023
|
NARESH KUMAR
|
1312002091WL008597
|
NARESH KUMAR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010978
|
|
NARESH KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-091-01167900/447
(TIHRA)
|
1312002091NRG24201220230186073
|
20/12/2023
|
BINDU DEVI
|
1312002091WL008602
|
BINDU DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010980
|
|
BINDU DEVI WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-091-01167900/462
(TIHRA)
|
1312002091NRG24201220230185945
|
20/12/2023
|
HARI RAM
|
1312002091WL008597
|
HARI RAM
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010947
|
|
HARI RAM S/O SH FANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-091-01167900/463
(TIHRA)
|
1312002091NRG24201220230185946
|
20/12/2023
|
MRS RAKSHA DEVI
|
1312002091WL008597
|
MRS RAKSHA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010948
|
|
RAKSHA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-091-01167900/465
(TIHRA)
|
1312002091NRG24201220230185947
|
20/12/2023
|
NEELAM KUMARI
|
1312002091WL008597
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010951
|
|
NEELAM KUMARI W/O SH. DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-091-01167900/569
(TIHRA)
|
1312002091NRG24201220230185948
|
20/12/2023
|
MR DES RAJ
|
1312002091WL008597
|
MR DES RAJ
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010975
|
|
DES RAJ SO SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-091-01167900/569
(TIHRA)
|
1312002091NRG24201220230185949
|
20/12/2023
|
MRS SUMNA DEVI
|
1312002091WL008597
|
MRS SUMNA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010992
|
|
SUMNA DEVI W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-091-01167900/575
(TIHRA)
|
1312002091NRG24201220230186074
|
20/12/2023
|
MRS MAMTA DEVI
|
1312002091WL008602
|
MRS MAMTA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010987
|
|
MAMTA DEVI W/O KESHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-091-01167900/631
(TIHRA)
|
1312002091NRG24201220230185950
|
20/12/2023
|
MS RAJNI DEVI
|
1312002091WL008597
|
MS RAJNI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010973
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
132
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24201220230185433
|
20/12/2023
|
Mr. PARKASH CHAND
|
1312002055WL008582
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909010989
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANGANA
|
HP-12-002-091-01167400/642
(TIHRA)
|
1312002091NRG24201220230186252
|
20/12/2023
|
AMARJEET KAUR
|
1312002091WL008611
|
AMARJEET KAUR
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010990
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANGANA
|
HP-12-002-091-01167400/642
(TIHRA)
|
1312002091NRG24201220230186251
|
20/12/2023
|
CHAMBEL SINGH
|
1312002091WL008611
|
CHAMBEL SINGH
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909010967
|
|
SEPOY CHAMBEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
135
|
BANGANA
|
HP-12-002-091-01167100/494
(TIHRA)
|
1312002091NRG24201220230186039
|
20/12/2023
|
SUNITA SHARMA
|
1312002091WL008602
|
SUNITA SHARMA
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909010999
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
136
|
BANGANA
|
HP-12-002-091-01167800/608
(TIHRA)
|
1312002091NRG24201220230186062
|
20/12/2023
|
MS AMANDEEP
|
1312002091WL008602
|
MS AMANDEEP
|
00468
|
UBIN0562874
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909010985
|
|
Mr. AMANDEEP .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330400
|
330400
|
|
|
|
|
|
|
|