|
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-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24200120240217788
|
20/01/2024
|
KAMLESH DEVI
|
1312002096WL010007
|
KAMLESH DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387185
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24200120240217871
|
20/01/2024
|
KULWANT KAUR
|
1312002096WL010008
|
KULWANT KAUR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387192
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24200120240217789
|
20/01/2024
|
SANJAY KUMAR
|
1312002096WL010007
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387199
|
|
SANJAY KUMAR S/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002096NRG24200120240217872
|
20/01/2024
|
GURPAL SINGH
|
1312002096WL010008
|
GURPAL SINGH
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387203
|
|
Mr. GURPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/266
(THAHRA)
|
1312002089NRG24200120240216020
|
20/01/2024
|
KANTA DEVI
|
1312002089WL009952
|
KANTA DEVI
|
00045
|
BARB0VJBSLI
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387183
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/613
(THAHRA)
|
1312002089NRG24200120240215954
|
20/01/2024
|
RAM KALI
|
1312002089WL009951
|
RAM KALI
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206387094
|
|
RAM KALI
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/660
(THAHRA)
|
1312002096NRG24200120240217875
|
20/01/2024
|
SUMAN DEVI
|
1312002096WL010008
|
SUMAN DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387099
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANGANA
|
HP-12-002-089-01169500/661
(THAHRA)
|
1312002096NRG24200120240217876
|
20/01/2024
|
SUNIL KUMAR
|
1312002096WL010008
|
SUNIL KUMAR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387187
|
|
SUNIL KUMAR S/O SHRI SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANGANA
|
HP-12-002-089-01169500/662
(THAHRA)
|
1312002096NRG24200120240217877
|
20/01/2024
|
GEETA DEVI
|
1312002096WL010008
|
GEETA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387095
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24200120240217930
|
20/01/2024
|
RITA DEVI
|
1312002096WL010009
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387191
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002096NRG24200120240217880
|
20/01/2024
|
USHA DEVI
|
1312002096WL010008
|
USHA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387100
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24200120240217791
|
20/01/2024
|
PRITAM DAS
|
1312002096WL010007
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387184
|
|
PRITAM DASS
|
CANARA BANK(508532)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24200120240217792
|
20/01/2024
|
RACHNA DEVI
|
1312002096WL010007
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387189
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/450
(THAHRA)
|
1312002096NRG24200120240217935
|
20/01/2024
|
JASBIR SINGH
|
1312002096WL010009
|
JASBIR SINGH
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387182
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24200120240217882
|
20/01/2024
|
JASPAL
|
1312002096WL010008
|
JASPAL
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387180
|
|
ASPAL S O DARSHAN S
|
BANK OF BARODA(606985)
|
|
16
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24200120240217881
|
20/01/2024
|
SURINDER DEVI
|
1312002096WL010008
|
SURINDER DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387202
|
|
SURINDER DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BANGANA
|
HP-12-002-089-01169600/460
(THAHRA)
|
1312002096NRG24200120240217883
|
20/01/2024
|
PROMILA DEVI
|
1312002096WL010008
|
PROMILA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387097
|
|
PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BANGANA
|
HP-12-002-089-01169600/464
(THAHRA)
|
1312002096NRG24200120240217936
|
20/01/2024
|
JEETO DEVI
|
1312002096WL010009
|
JEETO DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387198
|
|
JEETO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANGANA
|
HP-12-002-089-01169600/466
(THAHRA)
|
1312002096NRG24200120240217938
|
20/01/2024
|
TRIPTA DEVI
|
1312002096WL010009
|
TRIPTA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387101
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
20
|
BANGANA
|
HP-12-002-089-01169600/468
(THAHRA)
|
1312002096NRG24200120240217939
|
20/01/2024
|
AJAY KUMAR
|
1312002096WL010009
|
AJAY KUMAR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387193
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BANGANA
|
HP-12-002-089-01169600/479
(THAHRA)
|
1312002096NRG24200120240217887
|
20/01/2024
|
NEELAM KUMARI
|
1312002096WL010008
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387181
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
BANGANA
|
HP-12-002-089-01169600/480-B
(THAHRA)
|
1312002096NRG24200120240217888
|
20/01/2024
|
SONIA
|
1312002096WL010008
|
SONIA
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387188
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
23
|
BANGANA
|
HP-12-002-089-01169600/508
(THAHRA)
|
1312002096NRG24200120240217891
|
20/01/2024
|
SUNITA DEVI
|
1312002096WL010008
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387190
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002096NRG24200120240217800
|
20/01/2024
|
SANDESH KAUR
|
1312002096WL010007
|
SANDESH KAUR
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387201
|
|
SANDESH KAUR
|
BANK OF BARODA(606985)
|
|
25
|
BANGANA
|
HP-12-002-089-01169600/606
(THAHRA)
|
1312002096NRG24200120240217893
|
20/01/2024
|
NEELAM KUMARI
|
1312002096WL010008
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387196
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
BANGANA
|
HP-12-002-089-01169600/649
(THAHRA)
|
1312002096NRG24200120240217943
|
20/01/2024
|
SALOCHANA DEVI
|
1312002096WL010009
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387194
|
|
SALOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24200120240217944
|
20/01/2024
|
SHALU DEVI
|
1312002096WL010009
|
SHALU DEVI
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387186
|
|
SHALU DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/675
(THAHRA)
|
1312002096NRG24200120240217803
|
20/01/2024
|
SHALU
|
1312002096WL010007
|
SHALU
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387096
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24200120240217895
|
20/01/2024
|
MADAN KUMAR
|
1312002096WL010008
|
MADAN KUMAR
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387197
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24200120240217894
|
20/01/2024
|
SUNITA DEVI
|
1312002096WL010008
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387200
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002096NRG24200120240217811
|
20/01/2024
|
RITA DEVI
|
1312002096WL010007
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387098
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002096NRG24200120240217812
|
20/01/2024
|
VIJAY KUMAR
|
1312002096WL010007
|
VIJAY KUMAR
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387093
|
|
VIJAY KUMAR SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-096-01169500/6-A
(THAHRA)
|
1312002096NRG24200120240217898
|
20/01/2024
|
PARAMJEET
|
1312002096WL010008
|
PARAMJEET
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387195
|
|
PARAMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96992
|
96992
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-089-01169500/399
(THAHRA)
|
1312002096NRG24200120240217874
|
20/01/2024
|
NIRMLA DEVI
|
1312002096WL010008
|
NIRMLA DEVI
|
00048
|
BKID0007926
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387204
|
|
NIRMLA DEVI W/O SH BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BANGANA
|
HP-12-002-089-01169500/611
(THAHRA)
|
1312002089NRG24200120240215953
|
20/01/2024
|
SUKHDEV SINGH
|
1312002089WL009951
|
SUKHDEV SINGH
|
00048
|
BKID0007926
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387092
|
|
SUKHDEV SINGH S/O RATTAN CHAND
|
BANK OF INDIA(508505)
|
|
36
|
BANGANA
|
HP-12-002-089-01169600/8
(THAHRA)
|
1312002096NRG24200120240217804
|
20/01/2024
|
ANJANA DEVI
|
1312002096WL010007
|
ANJANA DEVI
|
00048
|
BKID0007926
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387205
|
|
ANJANA DEVI WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-089-01169500/276
(THAHRA)
|
1312002089NRG24200120240215947
|
20/01/2024
|
RAJKUMARI
|
1312002089WL009951
|
RAJKUMARI
|
00078
|
CNRB0002066
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387014
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-061-01170700/266
(CHANGER)
|
1312002000NRG24200120240219988
|
20/01/2024
|
RAM KUMAR
|
1312002WL010053
|
RAM KUMAR
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387103
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002096NRG24200120240217879
|
20/01/2024
|
BALDEV SINGH
|
1312002096WL010008
|
BALDEV SINGH
|
00089
|
CBIN0280426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387127
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24200120240217945
|
20/01/2024
|
HARI CHAND
|
1312002096WL010009
|
HARI CHAND
|
00089
|
CBIN0280426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387124
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-059-01166300/86
(BUDHWAR)
|
1312002000NRG24200120240219921
|
20/01/2024
|
BARFI DEVI
|
1312002WL010051
|
BARFI DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387125
|
|
Mrs. BARFI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-065-01159800/147
(DHANET)
|
1312002000NRG24200120240216510
|
20/01/2024
|
GANPAT RAM
|
1312002WL009967
|
GANPAT RAM
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206387129
|
|
Mr. GANPAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-065-01159800/163
(DHANET)
|
1312002000NRG24200120240216512
|
20/01/2024
|
RAJANI DEVI
|
1312002WL009967
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387121
|
|
Mrs. RAJNI DEVI W/O PAPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-065-01159800/180
(DHANET)
|
1312002000NRG24200120240216516
|
20/01/2024
|
JAGEER SINGH
|
1312002WL009967
|
JAGEER SINGH
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387120
|
|
Mr. JAGIR SINGH SO SHINU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANGANA
|
HP-12-002-065-01160300/376
(DHANET)
|
1312002000NRG24200120240216525
|
20/01/2024
|
RAJENDER SINGH
|
1312002WL009967
|
RAJENDER SINGH
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387056
|
|
Mr. RAJENDER SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002096NRG24200120240217946
|
20/01/2024
|
SUNITA DEVI
|
1312002096WL010009
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387119
|
|
Miss. SUNITA DEVI DO RAM BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-059-01166300/341
(BUDHWAR)
|
1312002059NRG24200120240219592
|
20/01/2024
|
GAYTRI DEVI
|
1312002059WL010042
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387206
|
|
GAYTRI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
BANGANA
|
HP-12-002-059-01166300/408
(BUDHWAR)
|
1312002059NRG24200120240219596
|
20/01/2024
|
REETA KUMARI
|
1312002059WL010042
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387207
|
|
REETA KUMARI AND JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-082-01172100/268
(RAIPUR)
|
1312002089NRG24200120240216098
|
20/01/2024
|
SUNITA RANI
|
1312002089WL009954
|
SUNITA RANI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387215
|
|
SUNITA RANI W/O YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
BANGANA
|
HP-12-002-089-01169500/168
(THAHRA)
|
1312002089NRG24200120240215943
|
20/01/2024
|
NIRMALA DEVI
|
1312002089WL009951
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387221
|
|
NIRMALA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
BANGANA
|
HP-12-002-089-01169500/587
(THAHRA)
|
1312002089NRG24200120240215952
|
20/01/2024
|
VEENA DEVI
|
1312002089WL009951
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206387216
|
|
VEENA DEVI W/O GURNAM SSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BANGANA
|
HP-12-002-089-01169600/264
(THAHRA)
|
1312002096NRG24200120240217790
|
20/01/2024
|
SALMA KALSI
|
1312002096WL010007
|
SALMA KALSI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387208
|
|
SALMA KALSI D O RAJI
|
BANK OF BARODA(606985)
|
|
53
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24200120240217934
|
20/01/2024
|
REENA DEVI
|
1312002096WL010009
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387210
|
|
REENA DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
BANGANA
|
HP-12-002-089-01169600/437
(THAHRA)
|
1312002096NRG24200120240217796
|
20/01/2024
|
SURINDER KOUR
|
1312002096WL010007
|
SURINDER KOUR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387088
|
|
SUINDER KAUR W/O KARPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
BANGANA
|
HP-12-002-089-01169600/483
(THAHRA)
|
1312002096NRG24200120240217940
|
20/01/2024
|
ANJNA DEVI
|
1312002096WL010009
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387209
|
|
ANJNA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
BANGANA
|
HP-12-002-089-01169600/484
(THAHRA)
|
1312002096NRG24200120240217941
|
20/01/2024
|
KESARI DEVI
|
1312002096WL010009
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387217
|
|
KESRI W/O RIKHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
BANGANA
|
HP-12-002-089-01169800/197
(THAHRA)
|
1312002089NRG24200120240216105
|
20/01/2024
|
ASHA BIBI
|
1312002089WL009954
|
ASHA BIBI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387212
|
|
ASHA BIBI W/O MAAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
BANGANA
|
HP-12-002-089-01169800/216
(THAHRA)
|
1312002089NRG24200120240215960
|
20/01/2024
|
MEENA BIBI
|
1312002089WL009951
|
MEENA BIBI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206387222
|
|
MEENA BIBI W/O MAAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BANGANA
|
HP-12-002-089-01169800/41
(THAHRA)
|
1312002089NRG24200120240215965
|
20/01/2024
|
MUKHTYAR BIBI
|
1312002089WL009951
|
MUKHTYAR BIBI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387219
|
|
MUKHTIAR BIBI W/O GAIHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
BANGANA
|
HP-12-002-089-01169800/44
(THAHRA)
|
1312002089NRG24200120240216116
|
20/01/2024
|
RANI BEGAM
|
1312002089WL009954
|
RANI BEGAM
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387211
|
|
RANI BEGAM D/O TAJ KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24200120240216120
|
20/01/2024
|
NARO BIBI
|
1312002089WL009954
|
NARO BIBI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387214
|
|
NARO BIBI W/O YUSAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
BANGANA
|
HP-12-002-089-01169800/530
(THAHRA)
|
1312002089NRG24200120240215967
|
20/01/2024
|
GOLLAN BIBI
|
1312002089WL009951
|
GOLLAN BIBI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387213
|
|
GOLA BIBI W/O VIJAY MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BANGANA
|
HP-12-002-089-01169800/605
(THAHRA)
|
1312002089NRG24200120240216029
|
20/01/2024
|
URMILA BIBI
|
1312002089WL009952
|
URMILA BIBI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387090
|
|
URMILA D/O JAMAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BANGANA
|
HP-12-002-089-01169800/669
(THAHRA)
|
1312002089NRG24200120240216126
|
20/01/2024
|
BEGAM
|
1312002089WL009954
|
BEGAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387220
|
|
BEGAM BEGUM
|
UCO BANK(607066)
|
|
65
|
BANGANA
|
HP-12-002-089-01169800/73-A
(THAHRA)
|
1312002089NRG24200120240216130
|
20/01/2024
|
RSULA BIBI
|
1312002089WL009954
|
RSULA BIBI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387218
|
|
RASULA BIBI W/O IQWAL MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-089-01169800/86
(THAHRA)
|
1312002089NRG24200120240216132
|
20/01/2024
|
USHA DEVI
|
1312002089WL009954
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387089
|
|
USHA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
67
|
BANGANA
|
HP-12-002-065-01140000/323
(DHANET)
|
1312002000NRG24200120240216503
|
20/01/2024
|
PARKASH CHAND
|
1312002WL009967
|
PARKASH CHAND
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386960
|
|
Mr. PARKASH CHAND SO BRAHM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANGANA
|
HP-12-002-065-01159500/130
(DHANET)
|
1312002000NRG24200120240216504
|
20/01/2024
|
PINKKI DEVI
|
1312002WL009967
|
PINKKI DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387020
|
|
Mr. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANGANA
|
HP-12-002-065-01159500/131
(DHANET)
|
1312002000NRG24200120240216505
|
20/01/2024
|
SURINDER KUMAR
|
1312002WL009967
|
SURINDER KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387023
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24200120240216506
|
20/01/2024
|
PAWAN KUMAR
|
1312002WL009967
|
PAWAN KUMAR
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386956
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24200120240216507
|
20/01/2024
|
PRIYANKA DEVI
|
1312002WL009967
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206386959
|
|
PRIYANKA DEVI WO SH PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24200120240216508
|
20/01/2024
|
PARKASH CHAND
|
1312002WL009967
|
PARKASH CHAND
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206387025
|
|
PARKASH CHAND AND BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-065-01159600/204
(DHANET)
|
1312002000NRG24200120240216509
|
20/01/2024
|
TILAK
|
1312002WL009967
|
TILAK
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206386958
|
|
Mr. TILAK RAJ SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24200120240216511
|
20/01/2024
|
RAM ASRA
|
1312002WL009967
|
RAM ASRA
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387030
|
|
Mr. RAM ASRA SO RANIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANGANA
|
HP-12-002-065-01159800/175
(DHANET)
|
1312002000NRG24200120240216513
|
20/01/2024
|
KARM SINGH
|
1312002WL009967
|
KARM SINGH
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387022
|
|
KARAM SINGH SO FATURI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24200120240216514
|
20/01/2024
|
BHADUR SINGH
|
1312002WL009967
|
BHADUR SINGH
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206386955
|
|
BAHADUR SINGH & RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BANGANA
|
HP-12-002-065-01159800/178
(DHANET)
|
1312002000NRG24200120240216515
|
20/01/2024
|
VIJAY DEVI
|
1312002WL009967
|
VIJAY DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206386962
|
|
Mrs. VIJAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24200120240216517
|
20/01/2024
|
SURJIT SINGH
|
1312002WL009967
|
SURJIT SINGH
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387031
|
|
SURJIT SINGH S.O SH.KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-065-01159800/355
(DHANET)
|
1312002000NRG24200120240216518
|
20/01/2024
|
KANCHAN DEVI
|
1312002WL009967
|
KANCHAN DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387153
|
|
Mrs. KANCHAN DEVI WO ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANGANA
|
HP-12-002-065-01159800/366
(DHANET)
|
1312002000NRG24200120240216519
|
20/01/2024
|
HARNAM SINGH
|
1312002WL009967
|
HARNAM SINGH
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387154
|
|
Mr. HARNAM CHAND & VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANGANA
|
HP-12-002-065-01159800/386
(DHANET)
|
1312002000NRG24200120240216520
|
20/01/2024
|
SATISH KUMAR
|
1312002WL009967
|
SATISH KUMAR
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206387019
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANGANA
|
HP-12-002-065-01160100/58
(DHANET)
|
1312002000NRG24200120240216522
|
20/01/2024
|
PARKASH CHAND
|
1312002WL009967
|
PARKASH CHAND
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387155
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANGANA
|
HP-12-002-065-01160100/82
(DHANET)
|
1312002000NRG24200120240216523
|
20/01/2024
|
KISHORI LAL
|
1312002WL009967
|
KISHORI LAL
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206387032
|
|
Mr. KISHORI LAL BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANGANA
|
HP-12-002-065-01160100/83
(DHANET)
|
1312002000NRG24200120240216524
|
20/01/2024
|
BAKSHI RAM
|
1312002WL009967
|
BAKSHI RAM
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206386961
|
|
BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
BANGANA
|
HP-12-002-089-01170000/693
(THAHRA)
|
1312002089NRG24200120240215974
|
20/01/2024
|
LAJYA DEVI
|
1312002089WL009951
|
LAJYA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386957
|
|
LAJYA DEVI WO SH TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
86
|
BANGANA
|
HP-12-002-061-01170700/114
(CHANGER)
|
1312002000NRG24200120240219970
|
20/01/2024
|
NISHA DEVI
|
1312002WL010053
|
NISHA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387111
|
|
NISHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
BANGANA
|
HP-12-002-061-01170700/137
(CHANGER)
|
1312002000NRG24200120240219972
|
20/01/2024
|
KAMLA DEVI
|
1312002WL010053
|
KAMLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387160
|
|
KAMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-061-01170700/165
(CHANGER)
|
1312002000NRG24200120240219975
|
20/01/2024
|
Mrs. NIRMALA DEVI
|
1312002WL010053
|
Mrs. NIRMALA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387110
|
|
NIRMALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-061-01170700/173
(CHANGER)
|
1312002000NRG24200120240219976
|
20/01/2024
|
PUSHPA DEVI
|
1312002WL010053
|
PUSHPA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387000
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BANGANA
|
HP-12-002-061-01170700/179
(CHANGER)
|
1312002000NRG24200120240219977
|
20/01/2024
|
NIRMAL KAUR
|
1312002WL010053
|
NIRMAL KAUR
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387136
|
|
NIRMAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-061-01170700/40
(CHANGER)
|
1312002000NRG24200120240219991
|
20/01/2024
|
BHOLI DEVI
|
1312002WL010053
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386988
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
BANGANA
|
HP-12-002-061-01170700/60
(CHANGER)
|
1312002000NRG24200120240219993
|
20/01/2024
|
BIMLA DEVI
|
1312002WL010053
|
BIMLA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387167
|
|
BIMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
BANGANA
|
HP-12-002-061-01170700/66
(CHANGER)
|
1312002000NRG24200120240219994
|
20/01/2024
|
TRISHANA DEVI
|
1312002WL010053
|
TRISHANA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387141
|
|
TRISHNA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-061-01170700/7
(CHANGER)
|
1312002000NRG24200120240219995
|
20/01/2024
|
KAMLESH KUMARI
|
1312002WL010053
|
KAMLESH KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387169
|
|
MRS KAMLESH KUMARI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGANA
|
HP-12-002-061-01170700/96
(CHANGER)
|
1312002000NRG24200120240219997
|
20/01/2024
|
NIRMLA DEVI
|
1312002WL010053
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387117
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-082-01121600/91-A
(RAIPUR)
|
1312002089NRG24200120240216096
|
20/01/2024
|
SUMAN LATA
|
1312002089WL009954
|
SUMAN LATA
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387115
|
|
SUMAN LATA W/O SH RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-082-01172100/262
(RAIPUR)
|
1312002089NRG24200120240216097
|
20/01/2024
|
SUKHDEV SINGH
|
1312002089WL009954
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387133
|
|
SUKHDEV SINH SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-089-01169500/142
(THAHRA)
|
1312002089NRG24200120240216015
|
20/01/2024
|
KRISHNA DEVI
|
1312002089WL009952
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387166
|
|
KRISHNA DEVI W/O TARSEM [ MAKRER ]
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24200120240216017
|
20/01/2024
|
KAMLA DEVI
|
1312002089WL009952
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387010
|
|
Mr. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24200120240216016
|
20/01/2024
|
ROSHAN LAL
|
1312002089WL009952
|
ROSHAN LAL
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387170
|
|
ROSHAN LAL S/O SH JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24200120240215940
|
20/01/2024
|
JAI CHAND
|
1312002089WL009951
|
JAI CHAND
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206386976
|
|
Mr. JAI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BANGANA
|
HP-12-002-089-01169500/145
(THAHRA)
|
1312002089NRG24200120240216018
|
20/01/2024
|
KAMLA DEVI
|
1312002089WL009952
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206386974
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
BANGANA
|
HP-12-002-089-01169500/148
(THAHRA)
|
1312002089NRG24200120240216019
|
20/01/2024
|
GRIB DAS
|
1312002089WL009952
|
GRIB DAS
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387017
|
|
GARIB DASS
|
BANK OF BARODA(606985)
|
|
104
|
BANGANA
|
HP-12-002-089-01169500/149
(THAHRA)
|
1312002089NRG24200120240215942
|
20/01/2024
|
SURESH KUMAR
|
1312002089WL009951
|
SURESH KUMAR
|
00224
|
KACE0000055
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206387161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002096NRG24200120240217873
|
20/01/2024
|
SONI DEVI
|
1312002096WL010008
|
SONI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387009
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BANGANA
|
HP-12-002-089-01169500/31
(THAHRA)
|
1312002089NRG24200120240215948
|
20/01/2024
|
KISHAN SINGH
|
1312002089WL009951
|
KISHAN SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387108
|
|
Mr. KISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
BANGANA
|
HP-12-002-089-01169500/324
(THAHRA)
|
1312002089NRG24200120240215949
|
20/01/2024
|
MEERA DEVI
|
1312002089WL009951
|
MEERA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386999
|
|
Mrs. MEERA DEVI W/O DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BANGANA
|
HP-12-002-089-01169500/431
(THAHRA)
|
1312002089NRG24200120240215950
|
20/01/2024
|
RAJNI DEVI
|
1312002089WL009951
|
RAJNI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206387132
|
|
RAJANI DEVI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-089-01169500/509
(THAHRA)
|
1312002089NRG24200120240215951
|
20/01/2024
|
SITA DEVI
|
1312002089WL009951
|
SITA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387003
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
BANGANA
|
HP-12-002-089-01169500/554
(THAHRA)
|
1312002089NRG24200120240216022
|
20/01/2024
|
RAJINDER PAL
|
1312002089WL009952
|
RAJINDER PAL
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387016
|
|
Mr. RAJINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
BANGANA
|
HP-12-002-089-01169500/554
(THAHRA)
|
1312002089NRG24200120240216021
|
20/01/2024
|
SANTOSH KUMARI
|
1312002089WL009952
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386980
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-089-01169600/113
(THAHRA)
|
1312002096NRG24200120240217928
|
20/01/2024
|
SANJAY SINGH
|
1312002096WL010009
|
SANJAY SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386964
|
|
Mr. SANJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24200120240217929
|
20/01/2024
|
KARNAIL SINGH
|
1312002096WL010009
|
KARNAIL SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206386983
|
|
KARNAIL SINGH S/O SH JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
114
|
BANGANA
|
HP-12-002-089-01169600/224
(THAHRA)
|
1312002096NRG24200120240217931
|
20/01/2024
|
MEENA DEVI
|
1312002096WL010009
|
MEENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386990
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
BANGANA
|
HP-12-002-089-01169600/225
(THAHRA)
|
1312002096NRG24200120240217932
|
20/01/2024
|
VIJAY SINGH
|
1312002096WL010009
|
VIJAY SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386989
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
BANGANA
|
HP-12-002-089-01169600/233
(THAHRA)
|
1312002096NRG24200120240217933
|
20/01/2024
|
GURDYAL SINGH
|
1312002096WL010009
|
GURDYAL SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387157
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002096NRG24200120240217878
|
20/01/2024
|
GULZARI LAL
|
1312002096WL010008
|
GULZARI LAL
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386995
|
|
Mr. GULZARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
BANGANA
|
HP-12-002-089-01169600/462
(THAHRA)
|
1312002096NRG24200120240217884
|
20/01/2024
|
PARKASHO DEVI
|
1312002096WL010008
|
PARKASHO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387026
|
|
PARKASHO DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BANGANA
|
HP-12-002-089-01169600/465
(THAHRA)
|
1312002096NRG24200120240217937
|
20/01/2024
|
DASU RAM
|
1312002096WL010009
|
DASU RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387156
|
|
MR DASU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002096NRG24200120240217798
|
20/01/2024
|
SHEELA DEVI
|
1312002096WL010007
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387114
|
|
Mr. PIARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
BANGANA
|
HP-12-002-089-01169600/476
(THAHRA)
|
1312002096NRG24200120240217885
|
20/01/2024
|
NEELAM KUMARI
|
1312002096WL010008
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387163
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANGANA
|
HP-12-002-089-01169600/477
(THAHRA)
|
1312002096NRG24200120240217886
|
20/01/2024
|
GURMEET KAUR
|
1312002096WL010008
|
GURMEET KAUR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387158
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
123
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24200120240217890
|
20/01/2024
|
KAMLA DEVI
|
1312002096WL010008
|
KAMLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387034
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24200120240217889
|
20/01/2024
|
PREM CHAND
|
1312002096WL010008
|
PREM CHAND
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387004
|
|
PREM CHNAD
|
BANK OF BARODA(606985)
|
|
125
|
BANGANA
|
HP-12-002-089-01169600/55
(THAHRA)
|
1312002096NRG24200120240217801
|
20/01/2024
|
LUXMI DEVI
|
1312002096WL010007
|
LUXMI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386965
|
|
LAKSHMI DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-089-01169600/553
(THAHRA)
|
1312002096NRG24200120240217892
|
20/01/2024
|
TRISHLA DEVI
|
1312002096WL010008
|
TRISHLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387164
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24200120240217896
|
20/01/2024
|
DHARAM CHAND
|
1312002096WL010008
|
DHARAM CHAND
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386973
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
BANGANA
|
HP-12-002-089-01169600/77
(THAHRA)
|
1312002096NRG24200120240217949
|
20/01/2024
|
JASBIR SINGH
|
1312002096WL010009
|
JASBIR SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386963
|
|
JASBIR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002096NRG24200120240217805
|
20/01/2024
|
PARKASH CHAND
|
1312002096WL010007
|
PARKASH CHAND
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386966
|
|
PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
130
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002096NRG24200120240217808
|
20/01/2024
|
JAGIR SINGH
|
1312002096WL010007
|
JAGIR SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206386971
|
|
JAGIRI SINGH
|
BANK OF BARODA(606985)
|
|
131
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002096NRG24200120240217809
|
20/01/2024
|
PUSPA DEVI
|
1312002096WL010007
|
PUSPA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206386986
|
|
PUSHPA DEVI WO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-089-01169700/383
(THAHRA)
|
1312002096NRG24200120240217810
|
20/01/2024
|
SUNITA DEVI
|
1312002096WL010007
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206386998
|
|
SUNITA DEVI W/O SH BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-089-01169800/10
(THAHRA)
|
1312002089NRG24200120240215955
|
20/01/2024
|
JUBEDA BIBI
|
1312002089WL009951
|
JUBEDA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386982
|
|
ZABANDA BIBI W/O MOHAMMAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
BANGANA
|
HP-12-002-089-01169800/12
(THAHRA)
|
1312002089NRG24200120240215956
|
20/01/2024
|
Pushpa Devi
|
1312002089WL009951
|
Pushpa Devi
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206386975
|
|
PUPSHA DEVI WO SUKHDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
BANGANA
|
HP-12-002-089-01169800/13
(THAHRA)
|
1312002089NRG24200120240216101
|
20/01/2024
|
NIKKO BIWI
|
1312002089WL009954
|
NIKKO BIWI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386994
|
|
Mrs. NIKKO BIWI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
BANGANA
|
HP-12-002-089-01169800/13
(THAHRA)
|
1312002089NRG24200120240216102
|
20/01/2024
|
SHAMAK DEEN
|
1312002089WL009954
|
SHAMAK DEEN
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386993
|
|
SHAMAK DEEN S/O SH. RUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-089-01169800/157
(THAHRA)
|
1312002089NRG24200120240215957
|
20/01/2024
|
GUDDO BIBI
|
1312002089WL009951
|
GUDDO BIBI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387028
|
|
GUDDO BIBI W/O SHAFI MOHAMMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
BANGANA
|
HP-12-002-089-01169800/163
(THAHRA)
|
1312002089NRG24200120240216103
|
20/01/2024
|
PINKI BIBI
|
1312002089WL009954
|
PINKI BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386978
|
|
Mrs. PINKEE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
BANGANA
|
HP-12-002-089-01169800/17
(THAHRA)
|
1312002089NRG24200120240216104
|
20/01/2024
|
AKAL DEEN
|
1312002089WL009954
|
AKAL DEEN
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386987
|
|
Mr. AKAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
BANGANA
|
HP-12-002-089-01169800/198
(THAHRA)
|
1312002089NRG24200120240216023
|
20/01/2024
|
SONI RAM
|
1312002089WL009952
|
SONI RAM
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386991
|
|
SONI RAM S/O LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-089-01169800/199
(THAHRA)
|
1312002089NRG24200120240216024
|
20/01/2024
|
JAGDISH SINGH
|
1312002089WL009952
|
JAGDISH SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386984
|
|
JAGDISH SINGH SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-089-01169800/204
(THAHRA)
|
1312002089NRG24200120240216106
|
20/01/2024
|
SHINDO BIBI
|
1312002089WL009954
|
SHINDO BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387044
|
|
Mr. SHINDO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
BANGANA
|
HP-12-002-089-01169800/206
(THAHRA)
|
1312002089NRG24200120240215958
|
20/01/2024
|
SLAMAT BIWI
|
1312002089WL009951
|
SLAMAT BIWI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387042
|
|
SLAMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-089-01169800/207
(THAHRA)
|
1312002089NRG24200120240216107
|
20/01/2024
|
NOOR MOHD.
|
1312002089WL009954
|
NOOR MOHD.
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386981
|
|
Mr. NOOR MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
BANGANA
|
HP-12-002-089-01169800/207
(THAHRA)
|
1312002089NRG24200120240216108
|
20/01/2024
|
NOORI BIBI
|
1312002089WL009954
|
NOORI BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387116
|
|
Mrs. NOORI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
BANGANA
|
HP-12-002-089-01169800/231
(THAHRA)
|
1312002089NRG24200120240216025
|
20/01/2024
|
JHATTO BIBI
|
1312002089WL009952
|
JHATTO BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206386997
|
|
Mrs. JATTO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
BANGANA
|
HP-12-002-089-01169800/232
(THAHRA)
|
1312002089NRG24200120240216110
|
20/01/2024
|
RAMJAAN MOHD.
|
1312002089WL009954
|
RAMJAAN MOHD.
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386996
|
|
RAMJANMOHAMMAD S/O DEEN MOHHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-089-01169800/25
(THAHRA)
|
1312002089NRG24200120240215961
|
20/01/2024
|
BHOLAN BIBI
|
1312002089WL009951
|
BHOLAN BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386985
|
|
BHOLAN BIBI W/O KARAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24200120240215962
|
20/01/2024
|
ASHOK KUMAR
|
1312002089WL009951
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387033
|
|
ASHOK KUMAR SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24200120240215963
|
20/01/2024
|
SATYA DEVI
|
1312002089WL009951
|
SATYA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387148
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
BANGANA
|
HP-12-002-089-01169800/269
(THAHRA)
|
1312002089NRG24200120240216111
|
20/01/2024
|
SURESH KUMARI
|
1312002089WL009954
|
SURESH KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387107
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
BANGANA
|
HP-12-002-089-01169800/27
(THAHRA)
|
1312002089NRG24200120240216112
|
20/01/2024
|
NASIR BIBI
|
1312002089WL009954
|
NASIR BIBI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206386972
|
|
NASIR BIBI W/O MASOOD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
BANGANA
|
HP-12-002-089-01169800/282
(THAHRA)
|
1312002089NRG24200120240216113
|
20/01/2024
|
SHANTI
|
1312002089WL009954
|
SHANTI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206387001
|
|
MRS SHANTI BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANGANA
|
HP-12-002-089-01169800/349
(THAHRA)
|
1312002089NRG24200120240215964
|
20/01/2024
|
SOMA BIBI
|
1312002089WL009951
|
SOMA BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387012
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
BANGANA
|
HP-12-002-089-01169800/388
(THAHRA)
|
1312002089NRG24200120240216115
|
20/01/2024
|
JAMBA RAM
|
1312002089WL009954
|
JAMBA RAM
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387053
|
|
JAMBA RAM S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-089-01169800/45
(THAHRA)
|
1312002089NRG24200120240216117
|
20/01/2024
|
JAAN BIWI
|
1312002089WL009954
|
JAAN BIWI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206386977
|
|
JAAN BIBI W/O SARAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
BANGANA
|
HP-12-002-089-01169800/49
(THAHRA)
|
1312002089NRG24200120240216118
|
20/01/2024
|
VIMLA DEVI
|
1312002089WL009954
|
VIMLA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387112
|
|
BIMLA DEVI W/O FITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24200120240216119
|
20/01/2024
|
YUSAF DEEN
|
1312002089WL009954
|
YUSAF DEEN
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387139
|
|
Mr. YUSAF DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
BANGANA
|
HP-12-002-089-01169800/552
(THAHRA)
|
1312002089NRG24200120240216028
|
20/01/2024
|
Mr. KEWAL SINGH
|
1312002089WL009952
|
Mr. KEWAL SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387162
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
BANGANA
|
HP-12-002-089-01169800/58
(THAHRA)
|
1312002089NRG24200120240216122
|
20/01/2024
|
PHULLAR BIBI
|
1312002089WL009954
|
PHULLAR BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386970
|
|
BHULAR BIBI W/O SH SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-089-01169800/580
(THAHRA)
|
1312002089NRG24200120240215971
|
20/01/2024
|
SONIYA DEVI
|
1312002089WL009951
|
SONIYA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387168
|
|
Mrs. SONIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24200120240216030
|
20/01/2024
|
NAZMA
|
1312002089WL009952
|
NAZMA
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387105
|
|
NAZMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-089-01169800/70
(THAHRA)
|
1312002089NRG24200120240216127
|
20/01/2024
|
REENA BEGAM
|
1312002089WL009954
|
REENA BEGAM
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387002
|
|
REENA BEGAM W/O ERSHAD MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
BANGANA
|
HP-12-002-089-01169800/71
(THAHRA)
|
1312002089NRG24200120240216129
|
20/01/2024
|
BHAGO BIBI
|
1312002089WL009954
|
BHAGO BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387159
|
|
Mr. BHAGO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
BANGANA
|
HP-12-002-089-01169800/71
(THAHRA)
|
1312002089NRG24200120240216128
|
20/01/2024
|
BHOTTO DEEN
|
1312002089WL009954
|
BHOTTO DEEN
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386967
|
|
Mr. BHUTTO DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
BANGANA
|
HP-12-002-089-01169800/79
(THAHRA)
|
1312002089NRG24200120240215973
|
20/01/2024
|
SHAMINA BIBI
|
1312002089WL009951
|
SHAMINA BIBI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206387013
|
|
Mrs. SHAMEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
BANGANA
|
HP-12-002-089-01169800/84
(THAHRA)
|
1312002089NRG24200120240216131
|
20/01/2024
|
NAGMIN
|
1312002089WL009954
|
NAGMIN
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386979
|
|
NAJVEENA W/O BAGGU MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
BANGANA
|
HP-12-002-089-01169900/136
(THAHRA)
|
1312002089NRG24200120240216033
|
20/01/2024
|
BIMLA DEVI
|
1312002089WL009952
|
BIMLA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387007
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24200120240216034
|
20/01/2024
|
Mrs. SUNITA DEVI
|
1312002089WL009952
|
Mrs. SUNITA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387109
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
BANGANA
|
HP-12-002-089-01169900/56
(THAHRA)
|
1312002089NRG24200120240216036
|
20/01/2024
|
KAMAL DEV
|
1312002089WL009952
|
KAMAL DEV
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386969
|
|
KAMAL DEV AND NIRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24200120240216037
|
20/01/2024
|
NIKKU RAM
|
1312002089WL009952
|
NIKKU RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386968
|
|
NIKKU RAM S/O GOSAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24200120240216038
|
20/01/2024
|
TARO DEVI
|
1312002089WL009952
|
TARO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386992
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
BANGANA
|
HP-12-002-089-01170000/314
(THAHRA)
|
1312002089NRG24200120240216039
|
20/01/2024
|
GEETA DEVI
|
1312002089WL009952
|
GEETA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387011
|
|
KOMAL U/G GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231840
|
231840
|
|
|
|
|
|
|
|
|
174
|
BANGANA
|
HP-12-002-086-01149600/199
(TAKOLI)
|
1312002086NRG24200120240217210
|
20/01/2024
|
BALBIR SINGH
|
1312002086WL009991
|
BALBIR SINGH
|
00224
|
KACE0000078
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387054
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
175
|
BANGANA
|
HP-12-002-074-01178100/115
(LATHIANI)
|
1312002000NRG24200120240216359
|
20/01/2024
|
PRITO DEVI
|
1312002WL009960
|
PRITO DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387171
|
|
Mrs. PRITO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
BANGANA
|
HP-12-002-074-01178100/147
(LATHIANI)
|
1312002000NRG24200120240216360
|
20/01/2024
|
VEENA DEVI
|
1312002WL009960
|
VEENA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387008
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
177
|
BANGANA
|
HP-12-002-074-01178100/411
(LATHIANI)
|
1312002000NRG24200120240216362
|
20/01/2024
|
ASHOK KUMAR
|
1312002WL009960
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387113
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
BANGANA
|
HP-12-002-074-01178100/89
(LATHIANI)
|
1312002000NRG24200120240216364
|
20/01/2024
|
PARKASNI DEVI
|
1312002WL009960
|
PARKASNI DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387134
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
BANGANA
|
HP-12-002-074-01178100/90
(LATHIANI)
|
1312002000NRG24200120240216365
|
20/01/2024
|
SITA DEVI
|
1312002WL009960
|
SITA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387135
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
180
|
BANGANA
|
HP-12-002-059-01166100/316
(BUDHWAR)
|
1312002059NRG24200120240219664
|
20/01/2024
|
ANJANA DEVI
|
1312002059WL010043
|
ANJANA DEVI
|
00224
|
KACE0000182
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206387106
|
|
MRS ANJANA DEVI DO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANGANA
|
HP-12-002-059-01166100/415
(BUDHWAR)
|
1312002059NRG24200120240219667
|
20/01/2024
|
MONIKA DEVI
|
1312002059WL010043
|
MONIKA DEVI
|
00224
|
KACE0000182
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206387104
|
|
MONIKA DEVI D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-089-01169800/601
(THAHRA)
|
1312002089NRG24200120240216124
|
20/01/2024
|
MOHAMMAD SHAKEEL
|
1312002089WL009954
|
MOHAMMAD SHAKEEL
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387165
|
|
MOHAMMAD SHAKEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
183
|
BANGANA
|
HP-12-002-061-01170700/146
(CHANGER)
|
1312002000NRG24200120240219973
|
20/01/2024
|
SUMAN DEVI
|
1312002WL010053
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387082
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-061-01170700/151
(CHANGER)
|
1312002000NRG24200120240219974
|
20/01/2024
|
SOMA DEVI
|
1312002WL010053
|
SOMA DEVI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387087
|
|
SOMA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-061-01170700/187
(CHANGER)
|
1312002000NRG24200120240219978
|
20/01/2024
|
AARTI DEVI
|
1312002WL010053
|
AARTI DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387084
|
|
AARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-061-01170700/206
(CHANGER)
|
1312002000NRG24200120240219980
|
20/01/2024
|
KANTA DEVI
|
1312002WL010053
|
KANTA DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387086
|
|
KANTA DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-061-01170700/209
(CHANGER)
|
1312002000NRG24200120240219981
|
20/01/2024
|
NIRMLA DEVI
|
1312002WL010053
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387223
|
|
NIRMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-061-01170700/210
(CHANGER)
|
1312002000NRG24200120240219982
|
20/01/2024
|
RESHMA DEVI
|
1312002WL010053
|
RESHMA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387225
|
|
RESHMA DEVI WO RAVI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-061-01170700/213
(CHANGER)
|
1312002000NRG24200120240219983
|
20/01/2024
|
MADAN LAL
|
1312002WL010053
|
MADAN LAL
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387083
|
|
MADAN LAL SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-061-01170700/23
(CHANGER)
|
1312002000NRG24200120240219985
|
20/01/2024
|
TARO DEVI
|
1312002WL010053
|
TARO DEVI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387085
|
|
TARO DEVI WO MAUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-061-01170700/252
(CHANGER)
|
1312002000NRG24200120240219986
|
20/01/2024
|
USHA DEVI
|
1312002WL010053
|
USHA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387226
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-061-01170700/261
(CHANGER)
|
1312002061NRG24200120240220127
|
20/01/2024
|
REENA DEVI
|
1312002061WL010054
|
REENA DEVI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387227
|
|
MRS REENA DEVI WO DEV PARKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANGANA
|
HP-12-002-061-01170700/265
(CHANGER)
|
1312002000NRG24200120240219987
|
20/01/2024
|
SONU DEVI
|
1312002WL010053
|
SONU DEVI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387228
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-061-01170700/41
(CHANGER)
|
1312002000NRG24200120240219992
|
20/01/2024
|
RATNI DEVI
|
1312002WL010053
|
RATNI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387224
|
|
RATTNI DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
195
|
BANGANA
|
HP-12-002-056-01147700/105
(BERIYAN)
|
1312002056NRG24190120240214026
|
20/01/2024
|
berjash kumar
|
1312002056WL009862
|
berjash kumar
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387254
|
|
BREJESH KUMAR S/OJOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24190120240211658
|
20/01/2024
|
NEENA DEVI
|
1312002056WL009766
|
NEENA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387259
|
|
NEENA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-056-01147700/14
(BERIYAN)
|
1312002056NRG24190120240211659
|
20/01/2024
|
Ranjeet
|
1312002056WL009766
|
Ranjeet
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387255
|
|
RANJEET SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
198
|
BANGANA
|
HP-12-002-056-01147700/142-A
(BERIYAN)
|
1312002056NRG24190120240214028
|
20/01/2024
|
RAGUVEER
|
1312002056WL009862
|
RAGUVEER
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387249
|
|
RAGHUVIR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-056-01147700/174
(BERIYAN)
|
1312002056NRG24190120240214014
|
20/01/2024
|
BALBIR SINGH
|
1312002056WL009861
|
BALBIR SINGH
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206387248
|
|
BALVIR SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-056-01147700/181
(BERIYAN)
|
1312002056NRG24190120240214029
|
20/01/2024
|
PAWAN
|
1312002056WL009862
|
PAWAN
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387257
|
|
PAWAN KUMAR & SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-056-01147700/191
(BERIYAN)
|
1312002056NRG24190120240211660
|
20/01/2024
|
SURINDRA KUMARI
|
1312002056WL009766
|
SURINDRA KUMARI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387256
|
|
SURENDRA KUMARI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-056-01147700/195
(BERIYAN)
|
1312002056NRG24190120240214031
|
20/01/2024
|
SHEELA BIBI
|
1312002056WL009862
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387258
|
|
SHEELA BIBI WO BASIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-056-01147700/217
(BERIYAN)
|
1312002056NRG24190120240214015
|
20/01/2024
|
magat ram
|
1312002056WL009861
|
magat ram
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206387246
|
|
MANGAT RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-056-01147700/261
(BERIYAN)
|
1312002056NRG24190120240214032
|
20/01/2024
|
SEHNAJ BEGAM
|
1312002056WL009862
|
SEHNAJ BEGAM
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206387260
|
|
SHANAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-056-01147700/298
(BERIYAN)
|
1312002056NRG24190120240214034
|
20/01/2024
|
TARA DEVI
|
1312002056WL009862
|
TARA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387250
|
|
TARA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-056-01147700/368
(BERIYAN)
|
1312002056NRG24190120240211661
|
20/01/2024
|
MAZID MOHAMMAD
|
1312002056WL009766
|
MAZID MOHAMMAD
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387070
|
|
MAZID MOHAMMAD SO MEHAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
BANGANA
|
HP-12-002-056-01147700/42-A
(BERIYAN)
|
1312002056NRG24190120240211662
|
20/01/2024
|
ROSHNI DEVI
|
1312002056WL009766
|
ROSHNI DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387072
|
|
ROSHNI DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-056-01147700/50
(BERIYAN)
|
1312002056NRG24190120240211663
|
20/01/2024
|
GURBACHAN SINGH
|
1312002056WL009766
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387069
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-056-01147700/73
(BERIYAN)
|
1312002056NRG24190120240211664
|
20/01/2024
|
AJMER
|
1312002056WL009766
|
AJMER
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387071
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-056-01147700/80
(BERIYAN)
|
1312002056NRG24190120240214016
|
20/01/2024
|
KAMLA DEVI
|
1312002056WL009861
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387068
|
|
RAVINDER KUMAR &KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-056-01147700/81
(BERIYAN)
|
1312002056NRG24190120240214017
|
20/01/2024
|
KASHMERI DEVI
|
1312002056WL009861
|
KASHMERI DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387253
|
|
KASHMIRI DEVI WO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-056-01147700/82
(BERIYAN)
|
1312002056NRG24190120240214018
|
20/01/2024
|
RAM PYARE
|
1312002056WL009861
|
RAM PYARE
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387252
|
|
RAM PIARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-056-01147700/84
(BERIYAN)
|
1312002056NRG24190120240211665
|
20/01/2024
|
Deepansh
|
1312002056WL009766
|
Deepansh
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387251
|
|
DEEPANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-056-01147900/130
(BERIYAN)
|
1312002056NRG24190120240214019
|
20/01/2024
|
JOGINDER SINGH
|
1312002056WL009861
|
JOGINDER SINGH
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387247
|
|
JOGINDER SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
215
|
BANGANA
|
HP-12-002-059-01166000/141
(BUDHWAR)
|
1312002059NRG24200120240219637
|
20/01/2024
|
SMT MEENA DEVI
|
1312002059WL010043
|
SMT MEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387264
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
BANGANA
|
HP-12-002-059-01166000/163
(BUDHWAR)
|
1312002059NRG24200120240219638
|
20/01/2024
|
SUDESH KUMARI
|
1312002059WL010043
|
SUDESH KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206386933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
BANGANA
|
HP-12-002-059-01166000/166
(BUDHWAR)
|
1312002059NRG24200120240219765
|
20/01/2024
|
JASWANT SINGH
|
1312002059WL010046
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386924
|
|
JASWANT SINGH SO SH BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-059-01166000/181
(BUDHWAR)
|
1312002059NRG24200120240219766
|
20/01/2024
|
ASHA DEVI
|
1312002059WL010046
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387047
|
|
ASHA DEVI W/O SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-059-01166000/24
(BUDHWAR)
|
1312002059NRG24200120240219639
|
20/01/2024
|
SURESH KUMAR
|
1312002059WL010043
|
SURESH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387266
|
|
SURESH KUMAR S/ODHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-059-01166000/242
(BUDHWAR)
|
1312002059NRG24200120240219640
|
20/01/2024
|
KOSHALYA DEVI
|
1312002059WL010043
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386907
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24200120240219641
|
20/01/2024
|
NISHA KUMARI
|
1312002059WL010043
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386939
|
|
NISHA KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANGANA
|
HP-12-002-059-01166000/262
(BUDHWAR)
|
1312002059NRG24200120240219767
|
20/01/2024
|
PUSHPA DEVI
|
1312002059WL010046
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386890
|
|
PUSHPA DEVI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24200120240219768
|
20/01/2024
|
AJAY KUMAR
|
1312002059WL010046
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386941
|
|
AJAY KUMAR AND MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24200120240219769
|
20/01/2024
|
MANISHA KUMARI
|
1312002059WL010046
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386940
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BANGANA
|
HP-12-002-059-01166000/275
(BUDHWAR)
|
1312002059NRG24200120240219642
|
20/01/2024
|
LEELA DEVI
|
1312002059WL010043
|
LEELA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386946
|
|
LEELA DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-059-01166000/303
(BUDHWAR)
|
1312002059NRG24200120240219643
|
20/01/2024
|
INDU BALA
|
1312002059WL010043
|
INDU BALA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387061
|
|
INDU BALA
|
UCO BANK(607066)
|
|
227
|
BANGANA
|
HP-12-002-059-01166000/303
(BUDHWAR)
|
1312002059NRG24200120240219644
|
20/01/2024
|
MR ASHWANI KUMAR
|
1312002059WL010043
|
MR ASHWANI KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387265
|
|
ASHWANI KUMAR S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-059-01166000/307
(BUDHWAR)
|
1312002059NRG24200120240219645
|
20/01/2024
|
NARESH KUMAR
|
1312002059WL010043
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387063
|
|
NARESH KUMAR S/O SH SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-059-01166000/311
(BUDHWAR)
|
1312002059NRG24200120240219646
|
20/01/2024
|
NEENA SHARMA
|
1312002059WL010043
|
NEENA SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386953
|
|
NEENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-059-01166000/325
(BUDHWAR)
|
1312002059NRG24200120240219647
|
20/01/2024
|
MEERA DEVI
|
1312002059WL010043
|
MEERA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386895
|
|
MEERA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-059-01166000/357
(BUDHWAR)
|
1312002059NRG24200120240219648
|
20/01/2024
|
MRS SEEMA DEVI
|
1312002059WL010043
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386909
|
|
SEEMA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANGANA
|
HP-12-002-059-01166000/386
(BUDHWAR)
|
1312002059NRG24200120240219649
|
20/01/2024
|
SMT BABITA
|
1312002059WL010043
|
SMT BABITA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386892
|
|
BABITA WO RUGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-059-01166000/410
(BUDHWAR)
|
1312002059NRG24200120240219650
|
20/01/2024
|
REKHA DEVI
|
1312002059WL010043
|
REKHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387271
|
|
REKHA DEVI W/O SH MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-059-01166000/7
(BUDHWAR)
|
1312002059NRG24200120240219651
|
20/01/2024
|
ARUNJEET
|
1312002059WL010043
|
ARUNJEET
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386936
|
|
MR ARUN JEET
|
STATE BANK OF INDIA(508548)
|
|
235
|
BANGANA
|
HP-12-002-059-01166000/7
(BUDHWAR)
|
1312002059NRG24200120240219652
|
20/01/2024
|
GAYTRI DEVI
|
1312002059WL010043
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386935
|
|
GAYTRI DEVI W/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24200120240219653
|
20/01/2024
|
KAMAL DEV
|
1312002059WL010043
|
KAMAL DEV
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386919
|
|
KAMAL DEV AND SMT RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24200120240219654
|
20/01/2024
|
RAJNI DEVI
|
1312002059WL010043
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206386900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BANGANA
|
HP-12-002-059-01166100/149
(BUDHWAR)
|
1312002059NRG24200120240219655
|
20/01/2024
|
ASHA DEVI
|
1312002059WL010043
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386949
|
|
SH MOHINDER SINGH & SMT ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANGANA
|
HP-12-002-059-01166100/150
(BUDHWAR)
|
1312002059NRG24200120240219656
|
20/01/2024
|
SUMAN KUMARI
|
1312002059WL010043
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386920
|
|
SUMAN KUMARI W/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002059NRG24200120240219657
|
20/01/2024
|
CHANCHLA DEVI
|
1312002059WL010043
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386922
|
|
CHANCHLA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002059NRG24200120240219568
|
20/01/2024
|
JASWINDER KUMAR
|
1312002059WL010042
|
JASWINDER KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206386911
|
|
JASWINDER KUMAR S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002059NRG24200120240219567
|
20/01/2024
|
SWARNI DEVI
|
1312002059WL010042
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206386921
|
|
SWARNI DEVI W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGANA
|
HP-12-002-059-01166100/170
(BUDHWAR)
|
1312002059NRG24200120240219659
|
20/01/2024
|
MAMTA DEVI
|
1312002059WL010043
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386893
|
|
MAMTA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANGANA
|
HP-12-002-059-01166100/170
(BUDHWAR)
|
1312002059NRG24200120240219658
|
20/01/2024
|
RAJESH KUMAR
|
1312002059WL010043
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386925
|
|
RAJESH KUMAR S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-059-01166100/171
(BUDHWAR)
|
1312002059NRG24200120240219569
|
20/01/2024
|
RAMA KUMARI
|
1312002059WL010042
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206386943
|
|
RAMA KUMARI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANGANA
|
HP-12-002-059-01166100/189
(BUDHWAR)
|
1312002059NRG24200120240219660
|
20/01/2024
|
LATA DEVI
|
1312002059WL010043
|
LATA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206387060
|
|
LATA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-059-01166100/19
(BUDHWAR)
|
1312002059NRG24200120240219570
|
20/01/2024
|
ANAT RAM
|
1312002059WL010042
|
ANAT RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387057
|
|
Mr. ANANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BANGANA
|
HP-12-002-059-01166100/19
(BUDHWAR)
|
1312002059NRG24200120240219571
|
20/01/2024
|
VIDYA DEVI
|
1312002059WL010042
|
VIDYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386917
|
|
VIDYA DEVI W/O SHANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002059NRG24200120240219661
|
20/01/2024
|
MANJU BALA
|
1312002059WL010043
|
MANJU BALA
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386948
|
|
ANKUSH U/G-MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-059-01166100/223
(BUDHWAR)
|
1312002059NRG24200120240219662
|
20/01/2024
|
NIRMLA DEVI
|
1312002059WL010043
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387269
|
|
NIRMLA DEVI W/O RAMESH CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGANA
|
HP-12-002-059-01166100/23
(BUDHWAR)
|
1312002059NRG24200120240219572
|
20/01/2024
|
REENA DEVI
|
1312002059WL010042
|
REENA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386930
|
|
REENA DEVI W/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANGANA
|
HP-12-002-059-01166100/253
(BUDHWAR)
|
1312002059NRG24200120240219573
|
20/01/2024
|
KISHAN CHAND
|
1312002059WL010042
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387268
|
|
SH KISHAN CHAND S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANGANA
|
HP-12-002-059-01166100/282
(BUDHWAR)
|
1312002059NRG24200120240219663
|
20/01/2024
|
TARA DEVI
|
1312002059WL010043
|
TARA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206387262
|
|
TARA DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002059NRG24200120240219576
|
20/01/2024
|
MRS ASHA KUMARI
|
1312002059WL010042
|
MRS ASHA KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206386897
|
|
ASHA KUMARI DO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002059NRG24200120240219575
|
20/01/2024
|
RAJ KUMAR
|
1312002059WL010042
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206386914
|
|
RAJ KUMAR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24200120240219665
|
20/01/2024
|
RACHNA DEVI
|
1312002059WL010043
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386899
|
|
RACHNA DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002059NRG24200120240219666
|
20/01/2024
|
MR SANJEEV KUMAR
|
1312002059WL010043
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386896
|
|
SANJEEV KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24200120240219669
|
20/01/2024
|
RAKSHA DEVI
|
1312002059WL010043
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386913
|
|
RAKSHA DEVI W/ORAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24200120240219668
|
20/01/2024
|
RAM LOK
|
1312002059WL010043
|
RAM LOK
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386918
|
|
RAM LOK S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANGANA
|
HP-12-002-059-01166100/72
(BUDHWAR)
|
1312002059NRG24200120240219577
|
20/01/2024
|
REENA KUMARI
|
1312002059WL010042
|
REENA KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206386950
|
|
REENA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANGANA
|
HP-12-002-059-01166100/73
(BUDHWAR)
|
1312002059NRG24200120240219578
|
20/01/2024
|
SHAM LAL
|
1312002059WL010042
|
SHAM LAL
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386926
|
|
SHAM LAL & SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002059NRG24200120240219579
|
20/01/2024
|
KADUU RAM
|
1312002059WL010042
|
KADUU RAM
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387064
|
|
KADUU RAM S/O SOHNU RMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002059NRG24200120240219580
|
20/01/2024
|
TARO DEVI
|
1312002059WL010042
|
TARO DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387067
|
|
TARO DEVI W/O KADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-059-01166300/02
(BUDHWAR)
|
1312002059NRG24200120240219581
|
20/01/2024
|
SUNITA DEVI
|
1312002059WL010042
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206386889
|
|
SUNITA DEVI W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002000NRG24200120240219914
|
20/01/2024
|
SHAKUNTLA DEVI
|
1312002WL010051
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206386937
|
|
SHAKUNTLA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANGANA
|
HP-12-002-059-01166300/112
(BUDHWAR)
|
1312002000NRG24200120240219915
|
20/01/2024
|
BABLI DEVI
|
1312002WL010051
|
BABLI DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206386928
|
|
BABLI DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24200120240219582
|
20/01/2024
|
NIRMLA DEVI
|
1312002059WL010042
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386929
|
|
NIRMALA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24200120240219583
|
20/01/2024
|
ASHA DEVI
|
1312002059WL010042
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386934
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANGANA
|
HP-12-002-059-01166300/118
(BUDHWAR)
|
1312002000NRG24200120240219916
|
20/01/2024
|
SAGRI DEVI
|
1312002WL010051
|
SAGRI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386947
|
|
SAGRI DEVI WO SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANGANA
|
HP-12-002-059-01166300/121
(BUDHWAR)
|
1312002059NRG24200120240219584
|
20/01/2024
|
USHA DEVI
|
1312002059WL010042
|
USHA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386915
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BANGANA
|
HP-12-002-059-01166300/132
(BUDHWAR)
|
1312002000NRG24200120240219917
|
20/01/2024
|
MRS NIRMALA DEVI
|
1312002WL010051
|
MRS NIRMALA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386944
|
|
NIRMALA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002000NRG24200120240219918
|
20/01/2024
|
USHA DEVI
|
1312002WL010051
|
USHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387058
|
|
USHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BANGANA
|
HP-12-002-059-01166300/21
(BUDHWAR)
|
1312002059NRG24200120240219585
|
20/01/2024
|
MRS SEEMA DEVI
|
1312002059WL010042
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386902
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24200120240219586
|
20/01/2024
|
BIMLA DEVI
|
1312002059WL010042
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387062
|
|
BIMLA DEVI W/O SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002059NRG24200120240219587
|
20/01/2024
|
PIARE LAL
|
1312002059WL010042
|
PIARE LAL
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206386942
|
|
PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002059NRG24200120240219588
|
20/01/2024
|
ANITA DEVI
|
1312002059WL010042
|
ANITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386901
|
|
ANITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24200120240219590
|
20/01/2024
|
SURINDRA KUMARI
|
1312002059WL010042
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386952
|
|
SURINDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANGANA
|
HP-12-002-059-01166300/336
(BUDHWAR)
|
1312002059NRG24200120240219591
|
20/01/2024
|
MANJU BALA
|
1312002059WL010042
|
MANJU BALA
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206386904
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANGANA
|
HP-12-002-059-01166300/338
(BUDHWAR)
|
1312002000NRG24200120240219919
|
20/01/2024
|
SMT SOMA DEVI
|
1312002WL010051
|
SMT SOMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387270
|
|
SMT SOMA DEVI W/O SH YOG RAJ BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002059NRG24200120240219593
|
20/01/2024
|
SMT RAJNI DEVI
|
1312002059WL010042
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386894
|
|
RAJNI SEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002059NRG24200120240219594
|
20/01/2024
|
MRS JYOTI DEVI
|
1312002059WL010042
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206386905
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BANGANA
|
HP-12-002-059-01166300/377
(BUDHWAR)
|
1312002059NRG24200120240219595
|
20/01/2024
|
MR MAMTA DEVI
|
1312002059WL010042
|
MR MAMTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206386912
|
|
MAMTA DEVI D/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BANGANA
|
HP-12-002-059-01166300/45
(BUDHWAR)
|
1312002000NRG24200120240219920
|
20/01/2024
|
SURINDER KUMAR
|
1312002WL010051
|
SURINDER KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387263
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BANGANA
|
HP-12-002-059-01166300/8
(BUDHWAR)
|
1312002059NRG24200120240219597
|
20/01/2024
|
SOTAGAR SINGH
|
1312002059WL010042
|
SOTAGAR SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386938
|
|
SOTAGAR SINGH AND SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002000NRG24200120240219922
|
20/01/2024
|
BABLI DEVI
|
1312002WL010051
|
BABLI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206386945
|
|
BABLI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002000NRG24200120240219923
|
20/01/2024
|
BINDU DEVI
|
1312002WL010051
|
BINDU DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206386932
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BANGANA
|
HP-12-002-059-01166500/359
(BUDHWAR)
|
1312002059NRG24200120240219598
|
20/01/2024
|
ANU BALA
|
1312002059WL010042
|
ANU BALA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386906
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BANGANA
|
HP-12-002-059-01166500/366
(BUDHWAR)
|
1312002059NRG24200120240219599
|
20/01/2024
|
MR SURINDER KUMAR
|
1312002059WL010042
|
MR SURINDER KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386908
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BANGANA
|
HP-12-002-059-01166500/47
(BUDHWAR)
|
1312002059NRG24200120240219601
|
20/01/2024
|
MR GANDHARB SINGH
|
1312002059WL010042
|
MR GANDHARB SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386903
|
|
MR GANDHARV SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BANGANA
|
HP-12-002-059-01166500/47
(BUDHWAR)
|
1312002059NRG24200120240219600
|
20/01/2024
|
MR PARDEEP KUMAR
|
1312002059WL010042
|
MR PARDEEP KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206386891
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
291
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002096NRG24200120240217948
|
20/01/2024
|
SUKHWINDER SINGH
|
1312002096WL010009
|
SUKHWINDER SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386910
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BANGANA
|
HP-12-002-091-01167100/127
(TIHRA)
|
1312002091NRG24200120240219944
|
20/01/2024
|
MRS KANTA DEVI
|
1312002091WL010052
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386898
|
|
KANTA DEVI WO MINTU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BANGANA
|
HP-12-002-091-01167100/154
(TIHRA)
|
1312002091NRG24200120240219945
|
20/01/2024
|
SUNITA DEVI
|
1312002091WL010052
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386923
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
294
|
BANGANA
|
HP-12-002-091-01167100/189
(TIHRA)
|
1312002091NRG24200120240219946
|
20/01/2024
|
SAWARNI DEVI
|
1312002091WL010052
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206386931
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BANGANA
|
HP-12-002-091-01167100/190
(TIHRA)
|
1312002091NRG24200120240219947
|
20/01/2024
|
MR NARAYAN DAS
|
1312002091WL010052
|
MR NARAYAN DAS
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387036
|
|
NARAYAN DASS SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BANGANA
|
HP-12-002-091-01167100/255
(TIHRA)
|
1312002091NRG24200120240219948
|
20/01/2024
|
SOMA DEVI
|
1312002091WL010052
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387261
|
|
SOMA SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BANGANA
|
HP-12-002-091-01167100/257
(TIHRA)
|
1312002091NRG24200120240219949
|
20/01/2024
|
SAROOP CHAND
|
1312002091WL010052
|
SAROOP CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387066
|
|
SAROOP CHAND S/O DEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BANGANA
|
HP-12-002-091-01167100/275
(TIHRA)
|
1312002091NRG24200120240219950
|
20/01/2024
|
NIRMLA DEVI
|
1312002091WL010052
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386927
|
|
NIRMLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BANGANA
|
HP-12-002-091-01167100/336
(TIHRA)
|
1312002091NRG24200120240219951
|
20/01/2024
|
LEELA DEVI
|
1312002091WL010052
|
LEELA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387065
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BANGANA
|
HP-12-002-091-01167100/424
(TIHRA)
|
1312002091NRG24200120240219952
|
20/01/2024
|
SHANTI SHARMA
|
1312002091WL010052
|
SHANTI SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387059
|
|
SHANTI SHARMA & VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BANGANA
|
HP-12-002-091-01167100/45
(TIHRA)
|
1312002091NRG24200120240219953
|
20/01/2024
|
PREM LATA
|
1312002091WL010052
|
PREM LATA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387045
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BANGANA
|
HP-12-002-091-01167100/510
(TIHRA)
|
1312002091NRG24200120240219954
|
20/01/2024
|
BHARTI DEVI
|
1312002091WL010052
|
BHARTI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206386951
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BANGANA
|
HP-12-002-091-01167600/145
(TIHRA)
|
1312002091NRG24200120240219955
|
20/01/2024
|
KESARI DEVI
|
1312002091WL010052
|
KESARI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387267
|
|
KESRI DEVI W/O-GULBBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BANGANA
|
HP-12-002-091-01167600/87
(TIHRA)
|
1312002091NRG24200120240219956
|
20/01/2024
|
GIAN CHAND
|
1312002091WL010052
|
GIAN CHAND
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206386916
|
|
GIAN CHAND S/O SH SYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224000
|
224000
|
|
|
|
|
|
|
|
|
305
|
BANGANA
|
HP-12-002-089-01169600/609
(THAHRA)
|
1312002096NRG24200120240217802
|
20/01/2024
|
MANJEET KAUR
|
1312002096WL010007
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387035
|
|
MANJEET KAUR D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
306
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24200120240216013
|
20/01/2024
|
AMIT KASHYAP
|
1312002089WL009952
|
AMIT KASHYAP
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206387021
|
|
MR AMIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
307
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24200120240216012
|
20/01/2024
|
SANTOSH DEVI
|
1312002089WL009952
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206387138
|
|
SANTOSH DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BANGANA
|
HP-12-002-076-01169100/675
(THAHRA)
|
1312002089NRG24200120240216014
|
20/01/2024
|
RESHMA
|
1312002089WL009952
|
RESHMA
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206387049
|
|
RASHMA DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BANGANA
|
HP-12-002-082-01172100/437
(RAIPUR)
|
1312002089NRG24200120240216099
|
20/01/2024
|
ANJANA DEVI
|
1312002089WL009954
|
ANJANA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387137
|
|
Mrs. ANJANA DEVI WO DEEP PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BANGANA
|
HP-12-002-082-01172100/452
(RAIPUR)
|
1312002089NRG24200120240216100
|
20/01/2024
|
MEENAKSHI
|
1312002089WL009954
|
MEENAKSHI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387041
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24200120240217787
|
20/01/2024
|
SURJEET SINGH
|
1312002096WL010007
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387052
|
|
SURJEET SINGH SO GUR BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BANGANA
|
HP-12-002-089-01169500/223
(THAHRA)
|
1312002089NRG24200120240215944
|
20/01/2024
|
SOM NATH
|
1312002089WL009951
|
SOM NATH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387006
|
|
SOM NATH SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BANGANA
|
HP-12-002-089-01169500/262
(THAHRA)
|
1312002089NRG24200120240215945
|
20/01/2024
|
PRIYANKA DEVI
|
1312002089WL009951
|
PRIYANKA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387040
|
|
PRIYANKA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BANGANA
|
HP-12-002-089-01169500/270
(THAHRA)
|
1312002089NRG24200120240215946
|
20/01/2024
|
GULZARI LAL
|
1312002089WL009951
|
GULZARI LAL
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387048
|
|
GULZARI LAL S/O SH JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002096NRG24200120240217794
|
20/01/2024
|
SEEMA DEVI
|
1312002096WL010007
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387051
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
316
|
BANGANA
|
HP-12-002-089-01169600/77
(THAHRA)
|
1312002096NRG24200120240217950
|
20/01/2024
|
ANUPAMA
|
1312002096WL010009
|
ANUPAMA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387039
|
|
ANUPAMA .
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002096NRG24200120240217951
|
20/01/2024
|
KANTA DEVI
|
1312002096WL010009
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387005
|
|
KANTA DEVI W/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BANGANA
|
HP-12-002-089-01169600/94
(THAHRA)
|
1312002096NRG24200120240217806
|
20/01/2024
|
VANDNA DEVI
|
1312002096WL010007
|
VANDNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387015
|
|
BANDANA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BANGANA
|
HP-12-002-089-01169800/209
(THAHRA)
|
1312002089NRG24200120240215959
|
20/01/2024
|
NIAMTE BIBI
|
1312002089WL009951
|
NIAMTE BIBI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387018
|
|
NIYAMAT BIBI W/O SH. IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BANGANA
|
HP-12-002-089-01169800/210
(THAHRA)
|
1312002089NRG24200120240216109
|
20/01/2024
|
ASHU BIBI
|
1312002089WL009954
|
ASHU BIBI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206387037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BANGANA
|
HP-12-002-089-01169800/344
(THAHRA)
|
1312002089NRG24200120240216114
|
20/01/2024
|
SHAMINA BEGAM
|
1312002089WL009954
|
SHAMINA BEGAM
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387145
|
|
SHMEENA BEGAM W O SH NEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BANGANA
|
HP-12-002-089-01169800/381
(THAHRA)
|
1312002089NRG24200120240216026
|
20/01/2024
|
BIMLA DEVI
|
1312002089WL009952
|
BIMLA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387043
|
|
BIMALA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BANGANA
|
HP-12-002-089-01169800/50
(THAHRA)
|
1312002089NRG24200120240215966
|
20/01/2024
|
SATOCHANI
|
1312002089WL009951
|
SATOCHANI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387142
|
|
SATOCHANI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BANGANA
|
HP-12-002-089-01169800/560
(THAHRA)
|
1312002089NRG24200120240215968
|
20/01/2024
|
SONIA BIBI
|
1312002089WL009951
|
SONIA BIBI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206387055
|
|
SONIA BIBI WO SHAH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BANGANA
|
HP-12-002-089-01169800/570
(THAHRA)
|
1312002089NRG24200120240215969
|
20/01/2024
|
SMT SHAMSHAD BEGUM
|
1312002089WL009951
|
SMT SHAMSHAD BEGUM
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387146
|
|
SHAMSHAD BEGUM W/O SH. PHOOL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BANGANA
|
HP-12-002-089-01169800/578
(THAHRA)
|
1312002089NRG24200120240216121
|
20/01/2024
|
ANJU KUMARI
|
1312002089WL009954
|
ANJU KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387029
|
|
ANJU KUMARI W/O JASWINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
BANGANA
|
HP-12-002-089-01169800/579
(THAHRA)
|
1312002089NRG24200120240215970
|
20/01/2024
|
ANJNA DEVI
|
1312002089WL009951
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387143
|
|
ANJNA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BANGANA
|
HP-12-002-089-01169800/588
(THAHRA)
|
1312002089NRG24200120240216123
|
20/01/2024
|
NOOR BIBI
|
1312002089WL009954
|
NOOR BIBI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387144
|
|
NOOR BIBI W/O MAJID MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BANGANA
|
HP-12-002-089-01169800/616
(THAHRA)
|
1312002089NRG24200120240216125
|
20/01/2024
|
RAHAMAN MOHAMMAD
|
1312002089WL009954
|
RAHAMAN MOHAMMAD
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387140
|
|
RAHAMAN MOHAMMAD S/O SH SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BANGANA
|
HP-12-002-089-01169800/648
(THAHRA)
|
1312002089NRG24200120240215972
|
20/01/2024
|
RAJ KUMARI
|
1312002089WL009951
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387173
|
|
RAJ KUMARI WO LUCKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24200120240216031
|
20/01/2024
|
ISHAQ MOHAMMAD
|
1312002089WL009952
|
ISHAQ MOHAMMAD
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387046
|
|
ISHAQ MOHAMMAD S/O SAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24200120240216032
|
20/01/2024
|
JOGINDER SINGH
|
1312002089WL009952
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387147
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24200120240216035
|
20/01/2024
|
MANISH KUMAR
|
1312002089WL009952
|
MANISH KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387050
|
|
MANISH KUMAR S/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
334
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002096NRG24200120240217947
|
20/01/2024
|
SUNITA DEVI
|
1312002096WL010009
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387038
|
|
SUNITA DEVI WO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
335
|
BANGANA
|
HP-12-002-052-01163000/105
(AMBEHRA DHEERAJ)
|
1312002095NRG24200120240220800
|
20/01/2024
|
Vipan Kumar
|
1312002095WL010074
|
Vipan Kumar
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387150
|
|
VIPAN KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BANGANA
|
HP-12-002-052-01163400/229
(AMBEHRA DHEERAJ)
|
1312002095NRG24200120240220801
|
20/01/2024
|
Meena Kumari
|
1312002095WL010074
|
Meena Kumari
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387130
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
337
|
BANGANA
|
HP-12-002-052-01163400/295
(AMBEHRA DHEERAJ)
|
1312002095NRG24200120240220802
|
20/01/2024
|
RAJESH KUMAR
|
1312002095WL010074
|
RAJESH KUMAR
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387027
|
|
RAJESH KUMAR S/O INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BANGANA
|
HP-12-002-052-01163400/30
(AMBEHRA DHEERAJ)
|
1312002095NRG24200120240220804
|
20/01/2024
|
DEEPAK KUMAR
|
1312002095WL010074
|
DEEPAK KUMAR
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387149
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BANGANA
|
HP-12-002-052-01163400/30
(AMBEHRA DHEERAJ)
|
1312002095NRG24200120240220803
|
20/01/2024
|
Nirmla Devi
|
1312002095WL010074
|
Nirmla Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387131
|
|
NIRMLA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
340
|
BANGANA
|
HP-12-002-089-01169600/291
(THAHRA)
|
1312002096NRG24200120240217793
|
20/01/2024
|
TIRATH RAM
|
1312002096WL010007
|
TIRATH RAM
|
00354
|
PUNB0335300
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206387024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
BANGANA
|
HP-12-002-089-01169600/38
(THAHRA)
|
1312002096NRG24200120240217795
|
20/01/2024
|
NISHA DEVI
|
1312002096WL010007
|
NISHA DEVI
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387126
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
342
|
BANGANA
|
HP-12-002-059-01166100/333
(BUDHWAR)
|
1312002059NRG24200120240219574
|
20/01/2024
|
MISS SONU
|
1312002059WL010042
|
MISS SONU
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206387179
|
|
SONU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
343
|
BANGANA
|
HP-12-002-059-01166000/50
(BUDHWAR)
|
1312002059NRG24200120240219770
|
20/01/2024
|
GAURAV SINGH
|
1312002059WL010046
|
GAURAV SINGH
|
00354
|
PUNB0879000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387091
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
344
|
BANGANA
|
HP-12-002-061-01170700/19
(CHANGER)
|
1312002000NRG24200120240219979
|
20/01/2024
|
SUNITA DEVI
|
1312002WL010053
|
SUNITA DEVI
|
00415
|
SBIN0000689
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387128
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
345
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24200120240216011
|
20/01/2024
|
KARNAIL SINGH
|
1312002089WL009952
|
KARNAIL SINGH
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387123
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24200120240216010
|
20/01/2024
|
RACHANA DEVI
|
1312002089WL009952
|
RACHANA DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387118
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BANGANA
|
HP-12-002-089-01169600/9
(THAHRA)
|
1312002096NRG24200120240217897
|
20/01/2024
|
GURNAM SINGH
|
1312002096WL010008
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206387152
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
348
|
BANGANA
|
HP-12-002-061-01170700/268
(CHANGER)
|
1312002000NRG24200120240219989
|
20/01/2024
|
JUMUNA DEVI
|
1312002WL010053
|
JUMUNA DEVI
|
00415
|
SBIN0008579
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206387102
|
|
MRS JAMUNA DEVI WO DEV PARKASH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BANGANA
|
HP-12-002-089-01169600/461
(THAHRA)
|
1312002096NRG24200120240217797
|
20/01/2024
|
SAPNA KUMARI
|
1312002096WL010007
|
SAPNA KUMARI
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387229
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
350
|
BANGANA
|
HP-12-002-065-01159800/428
(DHANET)
|
1312002000NRG24200120240216521
|
20/01/2024
|
SANJEEV KUMAR
|
1312002WL009967
|
SANJEEV KUMAR
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387151
|
|
MR SANJEEV KUMAR S SH JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24200120240215941
|
20/01/2024
|
DHARMI DEVI
|
1312002089WL009951
|
DHARMI DEVI
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387122
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
352
|
BANGANA
|
HP-12-002-061-01170700/115
(CHANGER)
|
1312002000NRG24200120240219971
|
20/01/2024
|
VANDANA
|
1312002WL010053
|
VANDANA
|
00415
|
SBIN0050164
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387177
|
|
MRS VANDANA WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BANGANA
|
HP-12-002-061-01170700/135
(CHANGER)
|
1312002061NRG24200120240220126
|
20/01/2024
|
SULINDRAA DEVI
|
1312002061WL010054
|
SULINDRAA DEVI
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387178
|
|
MRS SULINDRA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BANGANA
|
HP-12-002-061-01170700/223
(CHANGER)
|
1312002000NRG24200120240219984
|
20/01/2024
|
REENA DEVI
|
1312002WL010053
|
REENA DEVI
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387176
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BANGANA
|
HP-12-002-061-01170700/291
(CHANGER)
|
1312002000NRG24200120240219990
|
20/01/2024
|
NIRMLA DEVI
|
1312002WL010053
|
NIRMLA DEVI
|
00415
|
SBIN0050164
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387174
|
|
MR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BANGANA
|
HP-12-002-061-01170700/73
(CHANGER)
|
1312002000NRG24200120240219996
|
20/01/2024
|
SOMA DEVI
|
1312002WL010053
|
SOMA DEVI
|
00415
|
SBIN0050164
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387175
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
357
|
BANGANA
|
HP-12-002-089-01169600/513
(THAHRA)
|
1312002096NRG24200120240217942
|
20/01/2024
|
LEELA DEVI
|
1312002096WL010009
|
LEELA DEVI
|
00415
|
SBIN0050234
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206387172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
358
|
BANGANA
|
HP-12-002-074-01178100/234
(LATHIANI)
|
1312002000NRG24200120240216361
|
20/01/2024
|
PUSHPA DEVI
|
1312002WL009960
|
PUSHPA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387231
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
359
|
BANGANA
|
HP-12-002-074-01178100/550
(LATHIANI)
|
1312002000NRG24200120240216363
|
20/01/2024
|
Raj Kumari
|
1312002WL009960
|
Raj Kumari
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387230
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
360
|
BANGANA
|
HP-12-002-074-01178100/91
(LATHIANI)
|
1312002000NRG24200120240216366
|
20/01/2024
|
Baldev Chand
|
1312002WL009960
|
Baldev Chand
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387081
|
|
BALDEV CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
361
|
BANGANA
|
HP-12-002-086-01149100/146
(TAKOLI)
|
1312002086NRG24200120240216175
|
20/01/2024
|
SANJOKTA KUMARI
|
1312002086WL009956
|
SANJOKTA KUMARI
|
00462
|
UCBA0001237
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206387240
|
|
SANJOGITA KUMARI
|
UCO BANK(607066)
|
|
362
|
BANGANA
|
HP-12-002-086-01149100/157
(TAKOLI)
|
1312002086NRG24200120240216177
|
20/01/2024
|
NARESH KUMAR
|
1312002086WL009956
|
NARESH KUMAR
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387075
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
BANGANA
|
HP-12-002-086-01149100/157
(TAKOLI)
|
1312002086NRG24200120240216176
|
20/01/2024
|
SHARISHTA DEVI
|
1312002086WL009956
|
SHARISHTA DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387232
|
|
SARISHTA
|
UCO BANK(607066)
|
|
364
|
BANGANA
|
HP-12-002-086-01149100/171
(TAKOLI)
|
1312002086NRG24200120240216178
|
20/01/2024
|
MEERA DEVI
|
1312002086WL009956
|
MEERA DEVI
|
00462
|
UCBA0001237
|
90
|
90
|
Processed
|
07/02/2024
|
|
0206387241
|
|
MEERA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
365
|
BANGANA
|
HP-12-002-086-01149100/181
(TAKOLI)
|
1312002086NRG24200120240216179
|
20/01/2024
|
USHA DEVI
|
1312002086WL009956
|
USHA DEVI
|
00462
|
UCBA0001237
|
90
|
90
|
Processed
|
07/02/2024
|
|
0206387239
|
|
USHA DEVI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
366
|
BANGANA
|
HP-12-002-086-01149200/203
(TAKOLI)
|
1312002086NRG24200120240217206
|
20/01/2024
|
BALBIR SINGH
|
1312002086WL009991
|
BALBIR SINGH
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387233
|
|
BALBIR SINGH SO BHURI SINGH
|
UCO BANK(607066)
|
|
367
|
BANGANA
|
HP-12-002-086-01149200/203
(TAKOLI)
|
1312002086NRG24200120240217207
|
20/01/2024
|
SUNIL KUMARI
|
1312002086WL009991
|
SUNIL KUMARI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206387077
|
|
SUNIL KUMARI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BANGANA
|
HP-12-002-086-01149200/211
(TAKOLI)
|
1312002086NRG24200120240216180
|
20/01/2024
|
NIREJALA
|
1312002086WL009956
|
NIREJALA
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387074
|
|
NIRJLA DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
369
|
BANGANA
|
HP-12-002-086-01149200/261
(TAKOLI)
|
1312002086NRG24200120240216181
|
20/01/2024
|
SAPNA DEVI
|
1312002086WL009956
|
SAPNA DEVI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206387245
|
|
SAPNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
370
|
BANGANA
|
HP-12-002-086-01149200/264
(TAKOLI)
|
1312002086NRG24200120240216182
|
20/01/2024
|
VIKAS
|
1312002086WL009956
|
VIKAS
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206386954
|
|
VIKAS
|
UCO BANK(607066)
|
|
371
|
BANGANA
|
HP-12-002-086-01149200/29
(TAKOLI)
|
1312002086NRG24200120240216183
|
20/01/2024
|
PARVEEN KUMAR
|
1312002086WL009956
|
PARVEEN KUMAR
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206387238
|
|
PARVEEN KUMAR SO BALDEV SINGH
|
UCO BANK(607066)
|
|
372
|
BANGANA
|
HP-12-002-086-01149200/61
(TAKOLI)
|
1312002086NRG24200120240216184
|
20/01/2024
|
KAMAL SINGH
|
1312002086WL009956
|
KAMAL SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206387079
|
|
KAMAL SINGH SO BHURI SINGH
|
UCO BANK(607066)
|
|
373
|
BANGANA
|
HP-12-002-086-01149200/88
(TAKOLI)
|
1312002086NRG24200120240216185
|
20/01/2024
|
RAM PAL
|
1312002086WL009956
|
RAM PAL
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387235
|
|
RAMPAL SO NANAK CHAND
|
UCO BANK(607066)
|
|
374
|
BANGANA
|
HP-12-002-086-01149600/199
(TAKOLI)
|
1312002086NRG24200120240217209
|
20/01/2024
|
SUMAN BALA
|
1312002086WL009991
|
SUMAN BALA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387244
|
|
SUMAN BALA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
375
|
BANGANA
|
HP-12-002-086-01149600/199
(TAKOLI)
|
1312002086NRG24200120240217208
|
20/01/2024
|
SUNITA DEVI
|
1312002086WL009991
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206387076
|
|
SUNITA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
376
|
BANGANA
|
HP-12-002-086-01149600/217
(TAKOLI)
|
1312002086NRG24200120240216186
|
20/01/2024
|
SAROJ KUMARI
|
1312002086WL009956
|
SAROJ KUMARI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206387236
|
|
SAROJ KUMARI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
377
|
BANGANA
|
HP-12-002-086-01149600/223
(TAKOLI)
|
1312002086NRG24200120240216187
|
20/01/2024
|
POOJA
|
1312002086WL009956
|
POOJA
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206387073
|
|
POOJA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
378
|
BANGANA
|
HP-12-002-086-01149600/252
(TAKOLI)
|
1312002086NRG24200120240216188
|
20/01/2024
|
REKHA KUMARI
|
1312002086WL009956
|
REKHA KUMARI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387242
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
379
|
BANGANA
|
HP-12-002-086-01149600/263
(TAKOLI)
|
1312002086NRG24200120240217212
|
20/01/2024
|
BALWANT SINGH
|
1312002086WL009991
|
BALWANT SINGH
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206387080
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
380
|
BANGANA
|
HP-12-002-086-01149600/263
(TAKOLI)
|
1312002086NRG24200120240217211
|
20/01/2024
|
SUNITA DEVI
|
1312002086WL009991
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387243
|
|
SUNITA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
381
|
BANGANA
|
HP-12-002-086-01149600/48
(TAKOLI)
|
1312002086NRG24200120240216189
|
20/01/2024
|
TARA CHAND
|
1312002086WL009956
|
TARA CHAND
|
00462
|
UCBA0001237
|
22
|
22
|
Processed
|
07/02/2024
|
|
0206387078
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
382
|
BANGANA
|
HP-12-002-086-01149600/56
(TAKOLI)
|
1312002086NRG24200120240216190
|
20/01/2024
|
RANBIR SINGH
|
1312002086WL009956
|
RANBIR SINGH
|
00462
|
UCBA0001237
|
90
|
90
|
Processed
|
07/02/2024
|
|
0206387234
|
|
RANBIR SINGH S/O SHAMSHER
|
UCO BANK(607066)
|
|
383
|
BANGANA
|
HP-12-002-086-01149600/70
(TAKOLI)
|
1312002086NRG24200120240216191
|
20/01/2024
|
KANCHAN DEVI
|
1312002086WL009956
|
KANCHAN DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206387237
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43748
|
43748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
953188
|
953188
|
|
|
|
|
|
|
|