|
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)
|
1312002096NRG24Z040320240313117
|
06/03/2024
|
KAMLESH DEVI
|
1312002096WL012001
|
KAMLESH DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756359
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24Z040320240313118
|
06/03/2024
|
KULWANT KAUR
|
1312002096WL012001
|
KULWANT KAUR
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756357
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24Z040320240313119
|
06/03/2024
|
SANJAY KUMAR
|
1312002096WL012001
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756342
|
|
SANJAY KUMAR S/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/20
(THAHRA)
|
1312002096NRG24Z040320240313121
|
06/03/2024
|
ANJALI DEVI
|
1312002096WL012001
|
ANJALI DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756371
|
|
ANJALI DEVI DO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/20
(THAHRA)
|
1312002096NRG24Z040320240313120
|
06/03/2024
|
NIRANJAN SINGH
|
1312002096WL012001
|
NIRANJAN SINGH
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756370
|
|
NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169600/450
(THAHRA)
|
1312002096NRG24Z040320240313126
|
06/03/2024
|
JASBIR SINGH
|
1312002096WL012001
|
JASBIR SINGH
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756358
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169600/464
(THAHRA)
|
1312002096NRG24Z040320240313127
|
06/03/2024
|
JEETO DEVI
|
1312002096WL012001
|
JEETO DEVI
|
00045
|
BARB0VJBSLI
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756360
|
|
JEETO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/590
(THAHRA)
|
1312002096NRG24Z040320240313154
|
06/03/2024
|
SUSHMA DEVI
|
1312002096WL012002
|
SUSHMA DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756338
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24Z040320240313130
|
06/03/2024
|
MADAN KUMAR
|
1312002096WL012001
|
MADAN KUMAR
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756341
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24Z040320240313129
|
06/03/2024
|
SUNITA DEVI
|
1312002096WL012001
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756343
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/689
(THAHRA)
|
1312002096NRG24Z040320240313156
|
06/03/2024
|
PRIYANKA
|
1312002096WL012002
|
PRIYANKA
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756369
|
|
PRIYANKA W PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-089-01170000/708
(THAHRA)
|
1312002089NRG24Z040320240312347
|
06/03/2024
|
KOSHALIA
|
1312002089WL011970
|
KOSHALIA
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756372
|
|
KOSHALIA DEVI WO LATE SH NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24Z040320240314737
|
06/03/2024
|
Mr.MANOJ KUMAR
|
1312002083WL012085
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027808190
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-058-01179600/123
(BUDHAN)
|
1312002000NRG24Z050320240316029
|
06/03/2024
|
MANJEET KAUR
|
1312002WL012154
|
MANJEET KAUR
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027808186
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGANA
|
HP-12-002-059-01166300/86
(BUDHWAR)
|
1312002000NRG24Z050320240315258
|
06/03/2024
|
BARFI DEVI
|
1312002WL012117
|
BARFI DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770991
|
|
Mrs. BARFI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-083-01173600/205
(SIHANA)
|
1312002083NRG24Z040320240314739
|
06/03/2024
|
Mrs. NIRMLA DEVI
|
1312002083WL012085
|
Mrs. NIRMLA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027808192
|
|
Mr. NIRMLA DEVI WO SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-083-01173600/213
(SIHANA)
|
1312002083NRG24Z040320240314740
|
06/03/2024
|
Mrs. SANDESH KUMARI
|
1312002083WL012085
|
Mrs. SANDESH KUMARI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027762886
|
|
Mrs. SANDESH KUMARI PO JATEHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z040320240314743
|
06/03/2024
|
Mr.SHER SINGH
|
1312002083WL012085
|
Mr.SHER SINGH
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763248
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z040320240314744
|
06/03/2024
|
Mrs.DOLLY
|
1312002083WL012085
|
Mrs.DOLLY
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756304
|
|
Mrs. DOLLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-083-01173900/140
(SIHANA)
|
1312002083NRG24Z040320240312903
|
06/03/2024
|
Mr KULDEEP KUMAR
|
1312002083WL011989
|
Mr KULDEEP KUMAR
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770139
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANGANA
|
HP-12-002-088-01177400/247
(TANOH)
|
1312002088NRG24Z020320240310904
|
06/03/2024
|
REKAH DEVI
|
1312002088WL011906
|
REKAH DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770137
|
|
Mrs. REKHA SHARMA SHARMA WO HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/356
(BADUHI)
|
1312002054NRG24Z040320240314785
|
06/03/2024
|
VIJAY KUMAR
|
1312002054WL012091
|
VIJAY KUMAR
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027770169
|
|
VIJAY KUMAR S/O SH RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/375
(BADUHI)
|
1312002054NRG24Z040320240313982
|
06/03/2024
|
Saroj Devi
|
1312002054WL012051
|
Saroj Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756296
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-085-01152200/151
(SUKRIYAL)
|
1312002085NRG24Z030320240311236
|
06/03/2024
|
Kanta Devi
|
1312002085WL011925
|
Kanta Devi
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768313
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-085-01152200/181
(SUKRIYAL)
|
1312002085NRG24Z040320240314952
|
06/03/2024
|
MOHINDER SINGH
|
1312002085WL012099
|
MOHINDER SINGH
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768314
|
|
MR MAHENDER SINGH MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24Z040320240313950
|
06/03/2024
|
CHANCHALA DEVI
|
1312002054WL012048
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756322
|
|
Mrs. CHAINCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24Z040320240313951
|
06/03/2024
|
NEHA RANI
|
1312002054WL012048
|
NEHA RANI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756365
|
|
NEHA RANI D/O SH. PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-054-01146300/140
(BADUHI)
|
1312002054NRG24Z040320240313900
|
06/03/2024
|
SHARDA DEVI
|
1312002054WL012045
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756346
|
|
SHARDA DEVI WO SAJNAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-054-01146300/177
(BADUHI)
|
1312002054NRG24Z040320240314782
|
06/03/2024
|
sheela devi
|
1312002054WL012090
|
sheela devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756345
|
|
SHEELA DEVI W/O SH. GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-054-01146300/240
(BADUHI)
|
1312002054NRG24Z020320240310929
|
06/03/2024
|
SUMAN
|
1312002054WL011907
|
SUMAN
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756318
|
|
SUMAN BALA W/O SH. RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24Z040320240313978
|
06/03/2024
|
SUMAN DEVI
|
1312002054WL012051
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756321
|
|
SUMAN DEVI W/O SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002054NRG24Z040320240313903
|
06/03/2024
|
SANTOSH KUMARI
|
1312002054WL012045
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756355
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-054-01146300/304
(BADUHI)
|
1312002054NRG24Z040320240314009
|
06/03/2024
|
ABU HASAN
|
1312002054WL012053
|
ABU HASAN
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027756336
|
|
ABU HUSSAN SO SHAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z040320240313905
|
06/03/2024
|
PAMI KUMAR
|
1312002054WL012045
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027756332
|
|
PAMMI KUMAR S/O SH JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BANGANA
|
HP-12-002-054-01146300/343
(BADUHI)
|
1312002054NRG24Z040320240313980
|
06/03/2024
|
hazarat bibi
|
1312002054WL012051
|
hazarat bibi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027756339
|
|
HAJRAT BIBI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24Z040320240313907
|
06/03/2024
|
Usha Rani
|
1312002054WL012045
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756340
|
|
USHA RANI WO BASS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
BANGANA
|
HP-12-002-054-01146300/381
(BADUHI)
|
1312002054NRG24Z040320240313908
|
06/03/2024
|
ASHA BEGAM
|
1312002054WL012045
|
ASHA BEGAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756377
|
|
ASHA BEGUM WO HANEEF MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-054-01146300/386
(BADUHI)
|
1312002054NRG24Z040320240313909
|
06/03/2024
|
KAMLESH KUMARI
|
1312002054WL012045
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756378
|
|
KAMLESH KUMARI W/O LT. SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24Z040320240313953
|
06/03/2024
|
JASBIR SINGH
|
1312002054WL012048
|
JASBIR SINGH
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756364
|
|
JASBIR SINGH S/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24Z040320240313952
|
06/03/2024
|
KUSAM LATA
|
1312002054WL012048
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
15/06/2024
|
|
N062401BF8E07
|
Aadhaar Number not mapped to Account Number
|
|
|
|
41
|
BANGANA
|
HP-12-002-057-01170300/89
(BOHRU)
|
1312002057NRG24Z050320240316482
|
06/03/2024
|
URMILA DEVI
|
1312002057WL012179
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756333
|
|
URMILA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-057-01170500/179
(BOHRU)
|
1312002092NRG24Z050320240316278
|
06/03/2024
|
BHAJAN SINGH
|
1312002092WL012170
|
BHAJAN SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756376
|
|
BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
BANGANA
|
HP-12-002-057-01170600/301-A
(BOHRU)
|
1312002092NRG24Z050320240316290
|
06/03/2024
|
MUMTAJ BIBI
|
1312002092WL012170
|
MUMTAJ BIBI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756334
|
|
MUMTAJ BIBI W/O RAVI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
BANGANA
|
HP-12-002-058-01179500/247
(BUDHAN)
|
1312002000NRG24Z050320240316023
|
06/03/2024
|
Sunita
|
1312002WL012154
|
Sunita
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027756350
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
45
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002000NRG24Z050320240316040
|
06/03/2024
|
MEENA KUMARI
|
1312002WL012155
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756351
|
|
MEENA KUMARI W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
BANGANA
|
HP-12-002-058-01179500/349
(BUDHAN)
|
1312002058NRG24Z050320240315979
|
06/03/2024
|
REENA KUMARI
|
1312002058WL012150
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756348
|
|
Miss. SIMRAN (M) TH. MOTHER SMT. REENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002000NRG24Z050320240316043
|
06/03/2024
|
KAMLA DEVI
|
1312002WL012155
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756326
|
|
KAMLA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
BANGANA
|
HP-12-002-058-01179700/162
(BUDHAN)
|
1312002000NRG24Z050320240316045
|
06/03/2024
|
Raman Kumar Sharma
|
1312002WL012155
|
Raman Kumar Sharma
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756375
|
|
RAMAN KUMAR SHARMA SO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
BANGANA
|
HP-12-002-059-01166300/341
(BUDHWAR)
|
1312002059NRG24Z050320240315089
|
06/03/2024
|
GAYTRI DEVI
|
1312002059WL012108
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756354
|
|
GAYTRI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
BANGANA
|
HP-12-002-066-01173000/268-A
(DHUNDLA)
|
1312002066NRG24Z020320240310844
|
06/03/2024
|
SARITI DEVI
|
1312002066WL011903
|
SARITI DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756379
|
|
SAROTI DEVI WO PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
BANGANA
|
HP-12-002-088-01177200/443
(TANOH)
|
1312002088NRG24Z030320240311566
|
06/03/2024
|
KESRO DEVI
|
1312002088WL011934
|
KESRO DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027756320
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BANGANA
|
HP-12-002-089-01169500/168
(THAHRA)
|
1312002089NRG24Z040320240312337
|
06/03/2024
|
NIRMALA DEVI
|
1312002089WL011970
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756356
|
|
NIRMALA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24Z040320240313147
|
06/03/2024
|
REENA DEVI
|
1312002096WL012002
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756319
|
|
REENA DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
BANGANA
|
HP-12-002-089-01169600/484
(THAHRA)
|
1312002096NRG24Z040320240313152
|
06/03/2024
|
KESARI DEVI
|
1312002096WL012002
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756368
|
|
KESRI W/O RIKHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
BANGANA
|
HP-12-002-089-01170000/692
(THAHRA)
|
1312002089NRG24Z040320240312344
|
06/03/2024
|
NISHA DEVI
|
1312002089WL011970
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756335
|
|
NISHA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-089-01170000/707
(THAHRA)
|
1312002089NRG24Z040320240312346
|
06/03/2024
|
SURINDER SINGH
|
1312002089WL011970
|
SURINDER SINGH
|
00168
|
ICIC0000506
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768284
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
57
|
BANGANA
|
HP-12-002-083-01173500/227
(SIHANA)
|
1312002083NRG24Z040320240314733
|
06/03/2024
|
Smt. Neelam Devi
|
1312002083WL012085
|
Smt. Neelam Devi
|
00224
|
KACE0000011
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763266
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-083-01173700/44
(SIHANA)
|
1312002083NRG24Z040320240312900
|
06/03/2024
|
Mr.SUDESH KUMAR
|
1312002083WL011989
|
Mr.SUDESH KUMAR
|
00224
|
KACE0000011
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027768174
|
|
MR SUDESH KUMAR SO SH MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-066-01173000/168
(DHUNDLA)
|
1312002066NRG24Z020320240310843
|
06/03/2024
|
KUSHLAYA DEVI
|
1312002066WL011903
|
KUSHLAYA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756382
|
|
KAUSHALYA DEVI WO BANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
BANGANA
|
HP-12-002-066-01175700/132
(DHUNDLA)
|
1312002066NRG24Z020320240310846
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002066WL011903
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756396
|
|
SHAKUNTLA DEVI WO SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-066-01175700/324
(DHUNDLA)
|
1312002066NRG24Z020320240310848
|
06/03/2024
|
SAVITRI DEVI
|
1312002066WL011903
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756397
|
|
SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002083NRG24Z040320240314734
|
06/03/2024
|
Baggo devi
|
1312002083WL012085
|
Baggo devi
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756303
|
|
Mrs. BAGGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
63
|
BANGANA
|
HP-12-002-057-01170300/22
(BOHRU)
|
1312002057NRG24Z050320240316476
|
06/03/2024
|
URMILA DEVI
|
1312002057WL012179
|
URMILA DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756481
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-057-01170300/24
(BOHRU)
|
1312002057NRG24Z050320240316477
|
06/03/2024
|
SUKHDEV SINGH
|
1312002057WL012179
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027768181
|
|
SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-057-01170300/89
(BOHRU)
|
1312002057NRG24Z050320240316481
|
06/03/2024
|
JAGDISH CHAND
|
1312002057WL012179
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027768175
|
|
JAGDISH CAHND S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-057-01170400/101
(BOHRU)
|
1312002057NRG24Z050320240316484
|
06/03/2024
|
RAJNI DEVI
|
1312002057WL012179
|
RAJNI DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763260
|
|
RAJINI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-057-01170400/101
(BOHRU)
|
1312002057NRG24Z050320240316483
|
06/03/2024
|
SURINDER KUMAR
|
1312002057WL012179
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756409
|
|
SURINDER KUMAR S/O SH CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24Z050320240316486
|
06/03/2024
|
KALPNA DEVI
|
1312002057WL012179
|
KALPNA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756308
|
|
Mrs. KALPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24Z050320240316485
|
06/03/2024
|
KAMAL SINGH
|
1312002057WL012179
|
KAMAL SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756404
|
|
KAMAL SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-057-01170400/122
(BOHRU)
|
1312002057NRG24Z050320240316487
|
06/03/2024
|
USHA DEVI
|
1312002057WL012179
|
USHA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756403
|
|
Mr. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-057-01170400/127
(BOHRU)
|
1312002057NRG24Z050320240316488
|
06/03/2024
|
MALKIT SINGH
|
1312002057WL012179
|
MALKIT SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756408
|
|
Mr. MALKIAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-057-01170400/240
(BOHRU)
|
1312002057NRG24Z050320240316490
|
06/03/2024
|
BABLI DEVI
|
1312002057WL012179
|
BABLI DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763263
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-057-01170400/36
(BOHRU)
|
1312002057NRG24Z050320240316492
|
06/03/2024
|
BALBIR SINGH
|
1312002057WL012179
|
BALBIR SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756402
|
|
BALBIR SINGH SO SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-057-01170400/37
(BOHRU)
|
1312002057NRG24Z050320240316493
|
06/03/2024
|
RAM MURTHI
|
1312002057WL012179
|
RAM MURTHI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756385
|
|
RAM MURTI S/O SH CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24Z050320240316496
|
06/03/2024
|
SURINDER KUMAR
|
1312002057WL012179
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756386
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-057-01170400/45
(BOHRU)
|
1312002057NRG24Z050320240316501
|
06/03/2024
|
KESARI DEVI
|
1312002057WL012179
|
KESARI DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768286
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z050320240316502
|
06/03/2024
|
MALKIAT SINGH
|
1312002057WL012179
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756478
|
|
Mr. MALKEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-057-01170500/231-A
(BOHRU)
|
1312002092NRG24Z050320240316279
|
06/03/2024
|
SATVEER SINGH
|
1312002092WL012170
|
SATVEER SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756482
|
|
SATBIR SINGH JASWAL SO BHARAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24Z050320240316282
|
06/03/2024
|
RAMJAN BIBI
|
1312002092WL012170
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768171
|
|
RAMJANI BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
BANGANA
|
HP-12-002-057-01170600/161
(BOHRU)
|
1312002092NRG24Z050320240316286
|
06/03/2024
|
Mr. RAJESH KUMAR
|
1312002092WL012170
|
Mr. RAJESH KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763272
|
|
RAJESH KUMAR S/O SURAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002092NRG24Z050320240316287
|
06/03/2024
|
Mrs. RASEELO DEVI
|
1312002092WL012170
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768269
|
|
Mrs. RASEELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
BANGANA
|
HP-12-002-057-01170600/174
(BOHRU)
|
1312002092NRG24Z050320240316288
|
06/03/2024
|
KANTA DEVI
|
1312002092WL012170
|
KANTA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756387
|
|
KANTA DEVI W/O SH. JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-057-01170600/303
(BOHRU)
|
1312002092NRG24Z050320240316291
|
06/03/2024
|
NIRMALA DEVI
|
1312002092WL012170
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763269
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002092NRG24Z050320240316294
|
06/03/2024
|
MEENA BEGAM
|
1312002092WL012170
|
MEENA BEGAM
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763270
|
|
MEENA BEGAM W/O SH DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-057-01170600/330
(BOHRU)
|
1312002092NRG24Z050320240316295
|
06/03/2024
|
TARJEENA BIBI
|
1312002092WL012170
|
TARJEENA BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756297
|
|
TARJEENA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
BANGANA
|
HP-12-002-057-01170600/344
(BOHRU)
|
1312002092NRG24Z050320240316296
|
06/03/2024
|
ANU BALA
|
1312002092WL012170
|
ANU BALA
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763273
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002092NRG24Z050320240316300
|
06/03/2024
|
ROSHNI
|
1312002092WL012170
|
ROSHNI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756392
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
BANGANA
|
HP-12-002-057-01170600/95
(BOHRU)
|
1312002092NRG24Z050320240316303
|
06/03/2024
|
BABLI DEVI
|
1312002092WL012170
|
BABLI DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756479
|
|
BABLI DEVI W/O BANARSI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
BANGANA
|
HP-12-002-061-01170700/137
(CHANGER)
|
1312002000NRG24Z050320240315277
|
06/03/2024
|
KAMLA DEVI
|
1312002WL012118
|
KAMLA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763255
|
|
KAMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-061-01170700/165
(CHANGER)
|
1312002000NRG24Z050320240315278
|
06/03/2024
|
Mrs. NIRMALA DEVI
|
1312002WL012118
|
Mrs. NIRMALA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763257
|
|
NIRMALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-061-01170700/173
(CHANGER)
|
1312002000NRG24Z050320240315279
|
06/03/2024
|
PUSHPA DEVI
|
1312002WL012118
|
PUSHPA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756391
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANGANA
|
HP-12-002-061-01170700/179
(CHANGER)
|
1312002000NRG24Z050320240315280
|
06/03/2024
|
NIRMAL KAUR
|
1312002WL012118
|
NIRMAL KAUR
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756480
|
|
NIRMAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-061-01170800/26
(CHANGER)
|
1312002061NRG24Z050320240315500
|
06/03/2024
|
TARSEM LAL
|
1312002061WL012127
|
TARSEM LAL
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756388
|
|
TARSAM SINGH S/O SH VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-061-01170800/29
(CHANGER)
|
1312002061NRG24Z050320240315501
|
06/03/2024
|
SATISH KUMAR
|
1312002061WL012127
|
SATISH KUMAR
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768275
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-061-01170800/3
(CHANGER)
|
1312002061NRG24Z050320240315502
|
06/03/2024
|
PARKASH CHAND
|
1312002061WL012127
|
PARKASH CHAND
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756389
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-061-01170800/32
(CHANGER)
|
1312002061NRG24Z050320240315504
|
06/03/2024
|
ASHA DEVI
|
1312002061WL012127
|
ASHA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756399
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-061-01170800/88
(CHANGER)
|
1312002061NRG24Z050320240315507
|
06/03/2024
|
PARKASH CHAND
|
1312002061WL012127
|
PARKASH CHAND
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756390
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
BANGANA
|
HP-12-002-089-01169500/306
(THAHRA)
|
1312002096NRG24Z040320240313122
|
06/03/2024
|
RAJINDAR SINGH
|
1312002096WL012001
|
RAJINDAR SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756306
|
|
RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
99
|
BANGANA
|
HP-12-002-089-01169500/306
(THAHRA)
|
1312002096NRG24Z040320240313123
|
06/03/2024
|
REETA DEVI
|
1312002096WL012001
|
REETA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756307
|
|
RITA DEVI W/O SH. RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24Z040320240313124
|
06/03/2024
|
KARNAIL SINGH
|
1312002096WL012001
|
KARNAIL SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756393
|
|
KARNAIL SINGH S/O SH JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
101
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24Z040320240313146
|
06/03/2024
|
JAGDISH CHAND
|
1312002096WL012002
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756406
|
|
JAGDISH RAM SO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-089-01169600/305
(THAHRA)
|
1312002096NRG24Z040320240313125
|
06/03/2024
|
SURESH SINGH
|
1312002096WL012001
|
SURESH SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756395
|
|
Mr. SURESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
BANGANA
|
HP-12-002-089-01169600/465
(THAHRA)
|
1312002096NRG24Z040320240313128
|
06/03/2024
|
DASU RAM
|
1312002096WL012001
|
DASU RAM
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763256
|
|
MR DASU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002096NRG24Z040320240313151
|
06/03/2024
|
SHEELA DEVI
|
1312002096WL012002
|
SHEELA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763258
|
|
Mr. PIARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24Z040320240313131
|
06/03/2024
|
DHARAM CHAND
|
1312002096WL012001
|
DHARAM CHAND
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756407
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BANGANA
|
HP-12-002-089-01169600/87
(THAHRA)
|
1312002096NRG24Z040320240313157
|
06/03/2024
|
GURMIT SINGH
|
1312002096WL012002
|
GURMIT SINGH
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027768173
|
|
GURMEET SINGH SO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-089-01169800/19
(THAHRA)
|
1312002089NRG24Z040320240312339
|
06/03/2024
|
JATTU KHAN
|
1312002089WL011970
|
JATTU KHAN
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027768287
|
|
JATTU KHAN S/O SH MUKHTYAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-089-01169800/33
(THAHRA)
|
1312002089NRG24Z040320240312340
|
06/03/2024
|
Ramkishan
|
1312002089WL011970
|
Ramkishan
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756472
|
|
RAM KISHAN S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
BANGANA
|
HP-12-002-089-01169900/100
(THAHRA)
|
1312002089NRG24Z040320240312341
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002089WL011970
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756384
|
|
SHAKUNTLA DEVI W/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24Z040320240312342
|
06/03/2024
|
BANSI RAM
|
1312002089WL011970
|
BANSI RAM
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756398
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
111
|
BANGANA
|
HP-12-002-079-01160500/86
(PALAHTA)
|
1312002079NRG24Z050320240315592
|
06/03/2024
|
RUKMANI DEVI
|
1312002079WL012132
|
RUKMANI DEVI
|
00224
|
KACE0000078
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756302
|
|
Mrs. RUCKMANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
112
|
BANGANA
|
HP-12-002-058-01179500/225
(BUDHAN)
|
1312002058NRG24Z050320240315977
|
06/03/2024
|
RASILI DEVI
|
1312002058WL012150
|
RASILI DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756410
|
|
Mrs. RASILI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BANGANA
|
HP-12-002-058-01179500/259
(BUDHAN)
|
1312002058NRG24Z050320240315978
|
06/03/2024
|
SUMAN DEVI
|
1312002058WL012150
|
SUMAN DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027762885
|
|
SUMNA
|
UCO BANK(607066)
|
|
114
|
BANGANA
|
HP-12-002-058-01179500/261
(BUDHAN)
|
1312002000NRG24Z050320240316039
|
06/03/2024
|
RARSINI DEVI
|
1312002WL012155
|
RARSINI DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763264
|
|
Mrs. PARSINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
BANGANA
|
HP-12-002-058-01179500/291
(BUDHAN)
|
1312002000NRG24Z050320240316024
|
06/03/2024
|
KAMLESH RANI
|
1312002WL012154
|
KAMLESH RANI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756300
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
BANGANA
|
HP-12-002-058-01179500/321
(BUDHAN)
|
1312002000NRG24Z050320240316025
|
06/03/2024
|
SUNITA DEVI
|
1312002WL012154
|
SUNITA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756301
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
BANGANA
|
HP-12-002-058-01179500/33
(BUDHAN)
|
1312002000NRG24Z050320240316026
|
06/03/2024
|
AATMI DEVI
|
1312002WL012154
|
AATMI DEVI
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763268
|
|
AATMI DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
BANGANA
|
HP-12-002-058-01179500/44
(BUDHAN)
|
1312002000NRG24Z050320240316027
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002WL012154
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756401
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
BANGANA
|
HP-12-002-058-01179500/48
(BUDHAN)
|
1312002000NRG24Z050320240316028
|
06/03/2024
|
SUKHVINDER KAUR
|
1312002WL012154
|
SUKHVINDER KAUR
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027768167
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANGANA
|
HP-12-002-058-01179500/62
(BUDHAN)
|
1312002000NRG24Z050320240316041
|
06/03/2024
|
GURMETO DEVI
|
1312002WL012155
|
GURMETO DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756400
|
|
Mrs. GURMETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
BANGANA
|
HP-12-002-083-01173500/82
(SIHANA)
|
1312002083NRG24Z040320240314736
|
06/03/2024
|
NEELAM KUMARI
|
1312002083WL012085
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768270
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANGANA
|
HP-12-002-083-01173600/239
(SIHANA)
|
1312002083NRG24Z040320240314742
|
06/03/2024
|
RAMNA KUMARI
|
1312002083WL012085
|
RAMNA KUMARI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763262
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
BANGANA
|
HP-12-002-083-01173600/69
(SIHANA)
|
1312002083NRG24Z040320240314745
|
06/03/2024
|
SUKHAN DEVI
|
1312002083WL012085
|
SUKHAN DEVI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768168
|
|
MRS SUKHAN DEVI WO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANGANA
|
HP-12-002-083-01173600/79
(SIHANA)
|
1312002083NRG24Z040320240312898
|
06/03/2024
|
JAMANA DEVI
|
1312002083WL011989
|
JAMANA DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027756466
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANGANA
|
HP-12-002-088-01176900/236
(TANOH)
|
1312002088NRG24Z020320240310893
|
06/03/2024
|
MEERAN DEVI
|
1312002088WL011906
|
MEERAN DEVI
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027756474
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BANGANA
|
HP-12-002-088-01177000/140
(TANOH)
|
1312002088NRG24Z020320240310896
|
06/03/2024
|
RAMESH CHAND
|
1312002088WL011906
|
RAMESH CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027768176
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
BANGANA
|
HP-12-002-088-01177000/360
(TANOH)
|
1312002088NRG24Z020320240310897
|
06/03/2024
|
ANJNA DEVI
|
1312002088WL011906
|
ANJNA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027756383
|
|
ANJANA KUMARI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-088-01177000/529
(TANOH)
|
1312002088NRG24Z020320240310901
|
06/03/2024
|
RAJNI DEVI
|
1312002088WL011906
|
RAJNI DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756310
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
BANGANA
|
HP-12-002-088-01177000/529
(TANOH)
|
1312002088NRG24Z020320240310900
|
06/03/2024
|
SATISH KUMAR
|
1312002088WL011906
|
SATISH KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027756309
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANGANA
|
HP-12-002-088-01177200/109
(TANOH)
|
1312002088NRG24Z030320240311560
|
06/03/2024
|
RAJO DEVI
|
1312002088WL011934
|
RAJO DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756468
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
BANGANA
|
HP-12-002-088-01177200/164
(TANOH)
|
1312002088NRG24Z030320240311561
|
06/03/2024
|
NISHA KUMARI
|
1312002088WL011934
|
NISHA KUMARI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768184
|
|
Miss. TAMNNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
BANGANA
|
HP-12-002-088-01177200/325
(TANOH)
|
1312002088NRG24Z030320240311562
|
06/03/2024
|
SUSHMA DEVI
|
1312002088WL011934
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768178
|
|
Mr. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
BANGANA
|
HP-12-002-088-01177200/349
(TANOH)
|
1312002088NRG24Z030320240311563
|
06/03/2024
|
GURDEV SINGH
|
1312002088WL011934
|
GURDEV SINGH
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763259
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
BANGANA
|
HP-12-002-088-01177200/353
(TANOH)
|
1312002088NRG24Z030320240311564
|
06/03/2024
|
KHELALU RAM
|
1312002088WL011934
|
KHELALU RAM
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756469
|
|
Mr. KHALILU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
BANGANA
|
HP-12-002-088-01177200/53
(TANOH)
|
1312002088NRG24Z030320240311567
|
06/03/2024
|
SUNITA DEVI
|
1312002088WL011934
|
SUNITA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756470
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
BANGANA
|
HP-12-002-088-01177200/74
(TANOH)
|
1312002088NRG24Z030320240311568
|
06/03/2024
|
BISHNI DEVI
|
1312002088WL011934
|
BISHNI DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756475
|
|
Mrs. BISHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
BANGANA
|
HP-12-002-088-01177400/240
(TANOH)
|
1312002088NRG24Z020320240310902
|
06/03/2024
|
SUNITA DEVI
|
1312002088WL011906
|
SUNITA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763265
|
|
SUNITA DEVIW/O SH SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-088-01177400/243
(TANOH)
|
1312002088NRG24Z020320240310903
|
06/03/2024
|
TARA DEVI
|
1312002088WL011906
|
TARA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768277
|
|
Miss. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
BANGANA
|
HP-12-002-088-01177400/251
(TANOH)
|
1312002088NRG24Z020320240310905
|
06/03/2024
|
NISHA DEVI
|
1312002088WL011906
|
NISHA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756467
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
BANGANA
|
HP-12-002-088-01177400/547
(TANOH)
|
1312002088NRG24Z020320240310906
|
06/03/2024
|
Mamta Devi
|
1312002088WL011906
|
Mamta Devi
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756298
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
141
|
BANGANA
|
HP-12-002-088-01177500/381
(TANOH)
|
1312002088NRG24Z020320240310909
|
06/03/2024
|
JEETO DEVI
|
1312002088WL011906
|
JEETO DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027756476
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24Z020320240310911
|
06/03/2024
|
VEENA DEVI
|
1312002088WL011906
|
VEENA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Rejected
|
15/06/2024
|
|
N062401C12329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BANGANA
|
HP-12-002-088-01178000/387
(TANOH)
|
1312002088NRG24Z030320240311570
|
06/03/2024
|
MEENA DEVI
|
1312002088WL011934
|
MEENA DEVI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027762884
|
|
MEENA DEVI WO SH BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
144
|
BANGANA
|
HP-12-002-059-01166000/311
(BUDHWAR)
|
1312002059NRG24Z050320240315109
|
06/03/2024
|
RAJESH KUMAR
|
1312002059WL012109
|
RAJESH KUMAR
|
00224
|
KACE0000182
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756316
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
145
|
BANGANA
|
HP-12-002-057-01170600/435
(BOHRU)
|
1312002092NRG24Z050320240316298
|
06/03/2024
|
SUDESH KUMARI
|
1312002092WL012170
|
SUDESH KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770115
|
|
SUDESH KUMARI WO SHAKIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-061-01170700/106
(CHANGER)
|
1312002000NRG24Z050320240315276
|
06/03/2024
|
Soma Devi
|
1312002WL012118
|
Soma Devi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027771005
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-061-01170700/181
(CHANGER)
|
1312002000NRG24Z050320240315281
|
06/03/2024
|
VYASA DEVI
|
1312002WL012118
|
VYASA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027771004
|
|
VYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-061-01170700/187
(CHANGER)
|
1312002000NRG24Z050320240315282
|
06/03/2024
|
AARTI DEVI
|
1312002WL012118
|
AARTI DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768311
|
|
AARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-061-01170700/206
(CHANGER)
|
1312002000NRG24Z050320240315284
|
06/03/2024
|
KANTA DEVI
|
1312002WL012118
|
KANTA DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768295
|
|
KANTA DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-061-01170700/209
(CHANGER)
|
1312002000NRG24Z050320240315285
|
06/03/2024
|
NIRMLA DEVI
|
1312002WL012118
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756473
|
|
NIRMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-061-01170700/210
(CHANGER)
|
1312002000NRG24Z050320240315286
|
06/03/2024
|
RESHMA DEVI
|
1312002WL012118
|
RESHMA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768296
|
|
RESHMA DEVI WO RAVI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-061-01170700/252
(CHANGER)
|
1312002000NRG24Z050320240315288
|
06/03/2024
|
USHA DEVI
|
1312002WL012118
|
USHA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027771006
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-061-01170700/41
(CHANGER)
|
1312002000NRG24Z050320240315290
|
06/03/2024
|
RATNI DEVI
|
1312002WL012118
|
RATNI DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756394
|
|
RATTNI DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24Z050320240315496
|
06/03/2024
|
RAKSHA DEVI
|
1312002061WL012127
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770110
|
|
RAKSHA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-061-01170800/203
(CHANGER)
|
1312002061NRG24Z050320240315497
|
06/03/2024
|
ANJU DEVI
|
1312002061WL012127
|
ANJU DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768266
|
|
ANJU DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-061-01170800/232
(CHANGER)
|
1312002000NRG24Z050320240315291
|
06/03/2024
|
JYOTI DEVI
|
1312002WL012118
|
JYOTI DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770998
|
|
JYOTI DEVI WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-061-01170800/242
(CHANGER)
|
1312002061NRG24Z050320240315499
|
06/03/2024
|
SUBHASH CHAND
|
1312002061WL012127
|
SUBHASH CHAND
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768274
|
|
SUBHASH CHAND S/O SH.RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-061-01170800/30
(CHANGER)
|
1312002061NRG24Z050320240315503
|
06/03/2024
|
RANJNA DEVI
|
1312002061WL012127
|
RANJNA DEVI
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768185
|
|
RANJNA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-061-01170800/72
(CHANGER)
|
1312002061NRG24Z050320240315506
|
06/03/2024
|
SALOCHNA DEVI
|
1312002061WL012127
|
SALOCHNA DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768273
|
|
SULOCHNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
160
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311760
|
06/03/2024
|
Shweta
|
1312002052WL011948
|
Shweta
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770076
|
|
SHWETA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-052-01162500/537
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311761
|
06/03/2024
|
SHIVANI
|
1312002052WL011948
|
SHIVANI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770098
|
|
SHIVANI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-052-01162900/43
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311739
|
06/03/2024
|
RAKESH KUMAR
|
1312002052WL011946
|
RAKESH KUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756315
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-052-01163000/32
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313769
|
06/03/2024
|
Surinder Kumar
|
1312002095WL012036
|
Surinder Kumar
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770134
|
|
SURINDER KUMAR SO SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-054-01146300/104
(BADUHI)
|
1312002054NRG24Z040320240313897
|
06/03/2024
|
baksho bibi
|
1312002054WL012045
|
baksho bibi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768324
|
|
BAKSHO DEVI WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-054-01146300/109
(BADUHI)
|
1312002054NRG24Z040320240314005
|
06/03/2024
|
baksho bibi
|
1312002054WL012053
|
baksho bibi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768325
|
|
BAKSHI BIBI W/O ALI MPHD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-054-01146300/111
(BADUHI)
|
1312002054NRG24Z020320240310925
|
06/03/2024
|
UREMILA DEVI
|
1312002054WL011907
|
UREMILA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768326
|
|
URMILA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
BANGANA
|
HP-12-002-054-01146300/116
(BADUHI)
|
1312002054NRG24Z040320240313898
|
06/03/2024
|
satya devi
|
1312002054WL012045
|
satya devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768327
|
|
SATYA DEVI W/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-054-01146300/123
(BADUHI)
|
1312002054NRG24Z040320240313899
|
06/03/2024
|
TAJ BIBI
|
1312002054WL012045
|
TAJ BIBI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768294
|
|
TAJ BIBI WO BALI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-054-01146300/13
(BADUHI)
|
1312002054NRG24Z040320240313976
|
06/03/2024
|
MADAN LAL
|
1312002054WL012051
|
MADAN LAL
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768328
|
|
MADAN LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-054-01146300/14
(BADUHI)
|
1312002054NRG24Z040320240313964
|
06/03/2024
|
KALIAN DEVI
|
1312002054WL012050
|
KALIAN DEVI
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768329
|
|
KALA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-054-01146300/145
(BADUHI)
|
1312002054NRG24Z040320240314007
|
06/03/2024
|
RAJ MOHAMMAD
|
1312002054WL012053
|
RAJ MOHAMMAD
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770155
|
|
RAJ MOHD S/O SH KHAIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-054-01146300/158
(BADUHI)
|
1312002054NRG24Z020320240310926
|
06/03/2024
|
rama devi
|
1312002054WL011907
|
rama devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768330
|
|
RAMA DEVI W/O SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
BANGANA
|
HP-12-002-054-01146300/17
(BADUHI)
|
1312002054NRG24Z040320240313901
|
06/03/2024
|
PREM CHAND
|
1312002054WL012045
|
PREM CHAND
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768331
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-054-01146300/18
(BADUHI)
|
1312002054NRG24Z050320240315803
|
06/03/2024
|
PARKASHO DEVI
|
1312002054WL012140
|
PARKASHO DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768332
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24Z020320240310927
|
06/03/2024
|
BHAJNI DEVI
|
1312002054WL011907
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768071
|
|
BHAJNI DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24Z020320240310928
|
06/03/2024
|
ZAMEL
|
1312002054WL011907
|
ZAMEL
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027771011
|
|
JAMIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-054-01146300/22
(BADUHI)
|
1312002054NRG24Z040320240313902
|
06/03/2024
|
SAVITRI DEVI
|
1312002054WL012045
|
SAVITRI DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768333
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24Z040320240313977
|
06/03/2024
|
KAMLESH KUMARI
|
1312002054WL012051
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768305
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANGANA
|
HP-12-002-054-01146300/26
(BADUHI)
|
1312002054NRG24Z040320240313965
|
06/03/2024
|
KAMAL DEV
|
1312002054WL012050
|
KAMAL DEV
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768334
|
|
KAMAL DEV SO RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002054NRG24Z040320240314008
|
06/03/2024
|
asha rani
|
1312002054WL012053
|
asha rani
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027771013
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-054-01146300/294
(BADUHI)
|
1312002054NRG24Z040320240313904
|
06/03/2024
|
nisha
|
1312002054WL012045
|
nisha
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770095
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-054-01146300/316
(BADUHI)
|
1312002054NRG24Z040320240313979
|
06/03/2024
|
sohan lal
|
1312002054WL012051
|
sohan lal
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771033
|
|
SOHAN LAL GONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z040320240314010
|
06/03/2024
|
PERMLA
|
1312002054WL012053
|
PERMLA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771035
|
|
PRAMLA DEVI WO SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-054-01146300/334
(BADUHI)
|
1312002054NRG24Z040320240314011
|
06/03/2024
|
RAJEEV MOHD
|
1312002054WL012053
|
RAJEEV MOHD
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770166
|
|
Mr. RAJEEV . MOHAMMAD
|
INDIAN BANK(607105)
|
|
185
|
BANGANA
|
HP-12-002-054-01146300/345
(BADUHI)
|
1312002054NRG24Z040320240313906
|
06/03/2024
|
LEELA DEVI
|
1312002054WL012045
|
LEELA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770117
|
|
JEEVAN LATA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24Z040320240313981
|
06/03/2024
|
TRISHLA DEVI
|
1312002054WL012051
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770100
|
|
TRISHLA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24Z040320240313910
|
06/03/2024
|
joginder singh
|
1312002054WL012045
|
joginder singh
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770996
|
|
JOGINDER SINGH S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24Z040320240313983
|
06/03/2024
|
ANIAT MOHD
|
1312002054WL012051
|
ANIAT MOHD
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027770103
|
|
ANIYAT MOHD S/O BADER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-054-01146300/81
(BADUHI)
|
1312002054NRG24Z040320240314012
|
06/03/2024
|
BISAN DASS
|
1312002054WL012053
|
BISAN DASS
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768335
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BANGANA
|
HP-12-002-054-01146300/83-A
(BADUHI)
|
1312002054NRG24Z040320240314013
|
06/03/2024
|
AJIJ MOHD
|
1312002054WL012053
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770111
|
|
AJIJ MOHD S/O NABI BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-054-01146300/85
(BADUHI)
|
1312002054NRG24Z040320240313984
|
06/03/2024
|
sushma
|
1312002054WL012051
|
sushma
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768336
|
|
SUSHMA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-054-01146300/87
(BADUHI)
|
1312002054NRG24Z040320240314014
|
06/03/2024
|
VIDYA DEVI
|
1312002054WL012053
|
VIDYA DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027768337
|
|
VIDYA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-054-01146300/9
(BADUHI)
|
1312002054NRG24Z040320240314783
|
06/03/2024
|
KISHAN CHAND
|
1312002054WL012090
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768024
|
|
KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-054-01146300/91
(BADUHI)
|
1312002054NRG24Z040320240313911
|
06/03/2024
|
asha rani
|
1312002054WL012045
|
asha rani
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768025
|
|
ASHA RANI W/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24Z040320240313985
|
06/03/2024
|
vijay kumari
|
1312002054WL012051
|
vijay kumari
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768026
|
|
VIJAY KUMARI WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24Z020320240310937
|
06/03/2024
|
GURMIT KAUR
|
1312002054WL011907
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027771012
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-054-01146300/97-A
(BADUHI)
|
1312002054NRG24Z040320240314015
|
06/03/2024
|
Manjeet Kaur
|
1312002054WL012053
|
Manjeet Kaur
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027771014
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-056-01147700/105
(BERIYAN)
|
1312002056NRG24Z050320240315620
|
06/03/2024
|
berjash kumar
|
1312002056WL012134
|
berjash kumar
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768062
|
|
BREJESH KUMAR S/OJOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24Z050320240315621
|
06/03/2024
|
NEENA DEVI
|
1312002056WL012134
|
NEENA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768304
|
|
NEENA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24Z040320240313227
|
06/03/2024
|
dharam singh
|
1312002056WL012007
|
dharam singh
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770140
|
|
DHARAM SINGH AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-056-01147700/160-A
(BERIYAN)
|
1312002056NRG24Z040320240313228
|
06/03/2024
|
KAMLESH KUMARI
|
1312002056WL012007
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770987
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-056-01147700/161-A
(BERIYAN)
|
1312002056NRG24Z040320240313229
|
06/03/2024
|
PERKASH CHAND
|
1312002056WL012007
|
PERKASH CHAND
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770142
|
|
PARKASH CHAND & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-056-01147700/181
(BERIYAN)
|
1312002056NRG24Z050320240315622
|
06/03/2024
|
PAWAN
|
1312002056WL012134
|
PAWAN
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770123
|
|
PAWAN KUMAR & SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-056-01147700/191
(BERIYAN)
|
1312002056NRG24Z050320240315623
|
06/03/2024
|
SURINDRA KUMARI
|
1312002056WL012134
|
SURINDRA KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027768063
|
|
SURENDRA KUMARI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-056-01147700/220-B
(BERIYAN)
|
1312002056NRG24Z040320240313230
|
06/03/2024
|
ashwani
|
1312002056WL012007
|
ashwani
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770081
|
|
ASHWANI KUMAR SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-056-01147700/372
(BERIYAN)
|
1312002056NRG24Z040320240313231
|
06/03/2024
|
Lucky Kumar
|
1312002056WL012007
|
Lucky Kumar
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770141
|
|
LUCKY KUMAR S/O DHAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-056-01147700/408
(BERIYAN)
|
1312002056NRG24Z050320240315624
|
06/03/2024
|
Nirmla Devi
|
1312002056WL012134
|
Nirmla Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770146
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-056-01147700/410
(BERIYAN)
|
1312002056NRG24Z050320240315626
|
06/03/2024
|
Rajni Devi
|
1312002056WL012134
|
Rajni Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770165
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-056-01147700/410
(BERIYAN)
|
1312002056NRG24Z050320240315625
|
06/03/2024
|
Surender Singh
|
1312002056WL012134
|
Surender Singh
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770164
|
|
SURINDER SINGH SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-056-01147700/42-A
(BERIYAN)
|
1312002056NRG24Z050320240315627
|
06/03/2024
|
ROSHNI DEVI
|
1312002056WL012134
|
ROSHNI DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770979
|
|
ROSHNI DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312370
|
06/03/2024
|
GURDEI
|
1312002063WL011972
|
GURDEI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768035
|
|
GUR DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312371
|
06/03/2024
|
Bimla Devi
|
1312002063WL011972
|
Bimla Devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771007
|
|
BIMLA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312399
|
06/03/2024
|
Sushma Devi
|
1312002063WL011973
|
Sushma Devi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027771034
|
|
SUSHMA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-063-01146700/742
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312400
|
06/03/2024
|
Khair Deen
|
1312002063WL011973
|
Khair Deen
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770089
|
|
KHAIR DEEN
|
UCO BANK(607066)
|
|
215
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312372
|
06/03/2024
|
NIRMLA DEVI
|
1312002063WL011972
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768036
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312373
|
06/03/2024
|
SATISH KUMAR
|
1312002063WL011972
|
SATISH KUMAR
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770980
|
|
SATISH KUMAR SHARMA S/O RAJINDER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-063-01146900/106
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312374
|
06/03/2024
|
DEVKI DEVI
|
1312002063WL011972
|
DEVKI DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768037
|
|
DEVKI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312375
|
06/03/2024
|
AMAR CHAND
|
1312002063WL011972
|
AMAR CHAND
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768038
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BANGANA
|
HP-12-002-063-01146900/195
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312401
|
06/03/2024
|
DANI BIBI
|
1312002063WL011973
|
DANI BIBI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770152
|
|
DANI BIBI W/O SARWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-063-01146900/196
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312376
|
06/03/2024
|
RAJEEV KUMAR
|
1312002063WL011972
|
RAJEEV KUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768039
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312377
|
06/03/2024
|
URIMLA DEVI
|
1312002063WL011972
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768040
|
|
URMILA DEVI W/O SH.DINESH KUMAR CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312353
|
06/03/2024
|
kanta devi
|
1312002063WL011971
|
kanta devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027768041
|
|
KANTA DEVI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312402
|
06/03/2024
|
SUMAN LATHA
|
1312002063WL011973
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027768042
|
|
SUMAN LATA W/O SHBRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-063-01146900/359
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312403
|
06/03/2024
|
USHA KHANNA
|
1312002063WL011973
|
USHA KHANNA
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027771001
|
|
USHA KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-063-01146900/376
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312404
|
06/03/2024
|
JYOTI BALA
|
1312002063WL011973
|
JYOTI BALA
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768043
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312378
|
06/03/2024
|
SARVANA
|
1312002063WL011972
|
SARVANA
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768044
|
|
SARVANA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312354
|
06/03/2024
|
RANJANA KUMARI
|
1312002063WL011971
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027768045
|
|
RANJNA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-063-01146900/476
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312379
|
06/03/2024
|
KAMLESH RANI
|
1312002063WL011972
|
KAMLESH RANI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770145
|
|
KAMLESH RANI WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-063-01146900/479
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312380
|
06/03/2024
|
SUMAN LATA
|
1312002063WL011972
|
SUMAN LATA
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770999
|
|
SUMAN LATA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-063-01146900/49
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312405
|
06/03/2024
|
MANJU BALA
|
1312002063WL011973
|
MANJU BALA
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770094
|
|
MANJU BALA W/O BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-063-01146900/553
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312355
|
06/03/2024
|
Babli Devi
|
1312002063WL011971
|
Babli Devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770143
|
|
BABLY WO SATISH CHAND SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312406
|
06/03/2024
|
Sunita Devi
|
1312002063WL011973
|
Sunita Devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770085
|
|
SUNITA DEVI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312407
|
06/03/2024
|
Narinder Kumari
|
1312002063WL011973
|
Narinder Kumari
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770086
|
|
NARINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312408
|
06/03/2024
|
MAMTA DEVI
|
1312002063WL011973
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770087
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312356
|
06/03/2024
|
SURESH KUMARI
|
1312002063WL011971
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027771031
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-063-01146900/635
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312409
|
06/03/2024
|
SARJEEVAN AKHTAR
|
1312002063WL011973
|
SARJEEVAN AKHTAR
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770105
|
|
SARJEEN AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-063-01146900/648
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312410
|
06/03/2024
|
ANJNA DEVI
|
1312002063WL011973
|
ANJNA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770084
|
|
ANJNA DEVI WO SHEYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGANA
|
HP-12-002-063-01146900/653
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312411
|
06/03/2024
|
JAGMOHAN
|
1312002063WL011973
|
JAGMOHAN
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770106
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312412
|
06/03/2024
|
ANITA
|
1312002063WL011973
|
ANITA
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027771008
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312413
|
06/03/2024
|
HARISH KUMAR
|
1312002063WL011973
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027768046
|
|
HARISH KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312381
|
06/03/2024
|
PROMILA DEVI
|
1312002063WL011972
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770112
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANGANA
|
HP-12-002-063-01146900/710
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312357
|
06/03/2024
|
DAZI RANI
|
1312002063WL011971
|
DAZI RANI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027771023
|
|
DAZI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGANA
|
HP-12-002-063-01146900/759-A
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312414
|
06/03/2024
|
Pushpa Devi
|
1312002063WL011973
|
Pushpa Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770144
|
|
PUSHPA DEVI WO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANGANA
|
HP-12-002-063-01146900/92
(CHAUKI KHAS)
|
1312002063NRG24Z040320240312415
|
06/03/2024
|
NIRMLA DEVI
|
1312002063WL011973
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768047
|
|
NIRMLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12976
|
12976
|
|
|
|
|
|
|
|
|
245
|
BANGANA
|
HP-12-002-055-01165700/107
(BALH)
|
1312002055NRG24Z050320240316823
|
06/03/2024
|
SOMA DEVI
|
1312002055WL012198
|
SOMA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027756483
|
|
SOMA DEVI W/ SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANGANA
|
HP-12-002-055-01165700/30
(BALH)
|
1312002055NRG24Z050320240316824
|
06/03/2024
|
TARO DEVI
|
1312002055WL012198
|
TARO DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027756484
|
|
TARO DEVI W/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-055-01165700/324
(BALH)
|
1312002055NRG24Z050320240316825
|
06/03/2024
|
NEELAM DEVI
|
1312002055WL012198
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756485
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANGANA
|
HP-12-002-055-01165700/36
(BALH)
|
1312002055NRG24Z050320240316826
|
06/03/2024
|
KASHMIRI DEVI
|
1312002055WL012198
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756486
|
|
KASHMIRI DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGANA
|
HP-12-002-055-01165700/59
(BALH)
|
1312002055NRG24Z050320240316827
|
06/03/2024
|
RITA DEVI
|
1312002055WL012198
|
RITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756487
|
|
SMT RITA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-055-01165700/84
(BALH)
|
1312002055NRG24Z050320240316828
|
06/03/2024
|
SHANKRI DEVI
|
1312002055WL012198
|
SHANKRI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756488
|
|
SHANKRI DEVI W/O SH JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGANA
|
HP-12-002-055-01165800/01
(BALH)
|
1312002055NRG24Z050320240316829
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002055WL012198
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
15/06/2024
|
|
N062401C118B0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
BANGANA
|
HP-12-002-055-01165800/103
(BALH)
|
1312002055NRG24Z050320240316830
|
06/03/2024
|
SANDHYA DEVI
|
1312002055WL012198
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756489
|
|
SANDHYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANGANA
|
HP-12-002-055-01165800/110
(BALH)
|
1312002055NRG24Z050320240316832
|
06/03/2024
|
NIRMLA DEVI
|
1312002055WL012198
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756490
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANGANA
|
HP-12-002-055-01165800/110
(BALH)
|
1312002055NRG24Z050320240316831
|
06/03/2024
|
ROSHAN LAL
|
1312002055WL012198
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768028
|
|
ROSHAN LAL S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24Z050320240316833
|
06/03/2024
|
SANTOSH KUMAR
|
1312002055WL012198
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768029
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002055NRG24Z050320240316834
|
06/03/2024
|
SAVITA KUMARI
|
1312002055WL012198
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756491
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANGANA
|
HP-12-002-055-01165800/149
(BALH)
|
1312002055NRG24Z050320240316835
|
06/03/2024
|
RAJ KUMARI
|
1312002055WL012198
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027756323
|
|
RAJ KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANGANA
|
HP-12-002-055-01165800/185
(BALH)
|
1312002055NRG24Z050320240316836
|
06/03/2024
|
URMILA KUMARI
|
1312002055WL012198
|
URMILA KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027756492
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANGANA
|
HP-12-002-055-01165800/195
(BALH)
|
1312002055NRG24Z050320240316837
|
06/03/2024
|
NIKKA RAM
|
1312002055WL012198
|
NIKKA RAM
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756493
|
|
NIKKA RAM AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANGANA
|
HP-12-002-055-01165800/214
(BALH)
|
1312002055NRG24Z050320240316838
|
06/03/2024
|
PARKASHO DEVI
|
1312002055WL012198
|
PARKASHO DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027770984
|
|
PARKASHO DEVI WO BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24Z050320240316839
|
06/03/2024
|
MEERA DEVI
|
1312002055WL012198
|
MEERA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027756494
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANGANA
|
HP-12-002-055-01165800/368
(BALH)
|
1312002055NRG24Z050320240316840
|
06/03/2024
|
SOMA DEVI
|
1312002055WL012198
|
SOMA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768170
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANGANA
|
HP-12-002-055-01165800/432
(BALH)
|
1312002055NRG24Z050320240316841
|
06/03/2024
|
MRS ANJU KUMARI
|
1312002055WL012198
|
MRS ANJU KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768290
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-055-01165800/434
(BALH)
|
1312002055NRG24Z050320240316842
|
06/03/2024
|
MR AZAD SINGH
|
1312002055WL012198
|
MR AZAD SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756367
|
|
AZAD SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002055NRG24Z050320240316843
|
06/03/2024
|
MS PRIYANKA DEVI
|
1312002055WL012198
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027768272
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24Z050320240316844
|
06/03/2024
|
KEWAL SINGH
|
1312002055WL012198
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768030
|
|
KEWAL SINGH S/O SUNDERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24Z050320240316845
|
06/03/2024
|
NASIB CHAND
|
1312002055WL012198
|
NASIB CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768031
|
|
NASIB CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002055NRG24Z050320240316846
|
06/03/2024
|
GUR DEV
|
1312002055WL012198
|
GUR DEV
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756495
|
|
GURDEV S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24Z050320240316847
|
06/03/2024
|
GIAN CHAND
|
1312002055WL012198
|
GIAN CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756496
|
|
GIAN CHAND S/O SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANGANA
|
HP-12-002-055-01167700/288
(BALH)
|
1312002055NRG24Z050320240316848
|
06/03/2024
|
MEENA DEVI
|
1312002055WL012198
|
MEENA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770154
|
|
MEENA DEVI W/O SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BANGANA
|
HP-12-002-057-01170400/432
(BOHRU)
|
1312002057NRG24Z050320240316498
|
06/03/2024
|
JASBIR KUMARI
|
1312002057WL012179
|
JASBIR KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756352
|
|
JASBIR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANGANA
|
HP-12-002-059-01166000/181
(BUDHWAR)
|
1312002059NRG24Z050320240315194
|
06/03/2024
|
ASHA DEVI
|
1312002059WL012113
|
ASHA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768180
|
|
ASHA DEVI W/O SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BANGANA
|
HP-12-002-059-01166000/244
(BUDHWAR)
|
1312002059NRG24Z050320240315108
|
06/03/2024
|
DINESH KUMAR
|
1312002059WL012109
|
DINESH KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770167
|
|
DINESH KUMAR S/O ONKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
BANGANA
|
HP-12-002-059-01166000/262
(BUDHWAR)
|
1312002059NRG24Z050320240315195
|
06/03/2024
|
PUSHPA DEVI
|
1312002059WL012113
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768064
|
|
PUSHPA DEVI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24Z050320240315196
|
06/03/2024
|
AJAY KUMAR
|
1312002059WL012113
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768162
|
|
AJAY KUMAR AND MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24Z050320240315197
|
06/03/2024
|
MANISHA KUMARI
|
1312002059WL012113
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768163
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BANGANA
|
HP-12-002-059-01166000/311
(BUDHWAR)
|
1312002059NRG24Z050320240315110
|
06/03/2024
|
NEENA SHARMA
|
1312002059WL012109
|
NEENA SHARMA
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768282
|
|
NEENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANGANA
|
HP-12-002-059-01166000/357
(BUDHWAR)
|
1312002059NRG24Z050320240315198
|
06/03/2024
|
MRS SEEMA DEVI
|
1312002059WL012113
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768283
|
|
SEEMA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANGANA
|
HP-12-002-059-01166000/370
(BUDHWAR)
|
1312002059NRG24Z050320240315199
|
06/03/2024
|
MR SUNIL KUMAR
|
1312002059WL012113
|
MR SUNIL KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756381
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BANGANA
|
HP-12-002-059-01166000/370
(BUDHWAR)
|
1312002059NRG24Z050320240315111
|
06/03/2024
|
MRS MANJU JASWAL
|
1312002059WL012109
|
MRS MANJU JASWAL
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768288
|
|
MANJU JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BANGANA
|
HP-12-002-059-01166000/386
(BUDHWAR)
|
1312002059NRG24Z050320240315200
|
06/03/2024
|
SMT BABITA
|
1312002059WL012113
|
SMT BABITA
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770136
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002059NRG24Z050320240315112
|
06/03/2024
|
BHOLI DEVI
|
1312002059WL012109
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768065
|
|
BHOLI DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002059NRG24Z050320240315078
|
06/03/2024
|
MRS ASHA DEVI
|
1312002059WL012108
|
MRS ASHA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756349
|
|
ASHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002059NRG24Z050320240315077
|
06/03/2024
|
RAKESH KUMAR
|
1312002059WL012108
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756361
|
|
RAKESH KUMAR SO WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24Z050320240315079
|
06/03/2024
|
RACHANA DEVI
|
1312002059WL012108
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756325
|
|
RACHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002059NRG24Z050320240315080
|
06/03/2024
|
SUSHMA DEVI
|
1312002059WL012108
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770988
|
|
SUSHMA DEVI W/O SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BANGANA
|
HP-12-002-059-01166200/305
(BUDHWAR)
|
1312002059NRG24Z050320240315083
|
06/03/2024
|
MR ASHWANI KUMAR
|
1312002059WL012108
|
MR ASHWANI KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756374
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BANGANA
|
HP-12-002-059-01166200/418
(BUDHWAR)
|
1312002059NRG24Z050320240315084
|
06/03/2024
|
REETA KUMARI
|
1312002059WL012108
|
REETA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756373
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BANGANA
|
HP-12-002-059-01166300/113
(BUDHWAR)
|
1312002059NRG24Z050320240315113
|
06/03/2024
|
KISHAN CHAND
|
1312002059WL012109
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768164
|
|
KISHAN CHAND SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BANGANA
|
HP-12-002-059-01166300/114
(BUDHWAR)
|
1312002059NRG24Z050320240315114
|
06/03/2024
|
BHAGO DEVI
|
1312002059WL012109
|
BHAGO DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768165
|
|
BHAGA DEVI WO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002000NRG24Z050320240315250
|
06/03/2024
|
NIRMLA DEVI
|
1312002WL012117
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768166
|
|
NIRMALA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BANGANA
|
HP-12-002-059-01166300/118
(BUDHWAR)
|
1312002000NRG24Z050320240315251
|
06/03/2024
|
SAGRI DEVI
|
1312002WL012117
|
SAGRI DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756497
|
|
SAGRI DEVI WO SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BANGANA
|
HP-12-002-059-01166300/119
(BUDHWAR)
|
1312002059NRG24Z050320240315115
|
06/03/2024
|
CHHOTI DEVI
|
1312002059WL012109
|
CHHOTI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756498
|
|
CHHOTI DEVI W/O NANDLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
BANGANA
|
HP-12-002-059-01166300/121
(BUDHWAR)
|
1312002000NRG24Z050320240315252
|
06/03/2024
|
USHA DEVI
|
1312002WL012117
|
USHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756499
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BANGANA
|
HP-12-002-059-01166300/122
(BUDHWAR)
|
1312002059NRG24Z050320240315085
|
06/03/2024
|
MRS KANTA DEVI
|
1312002059WL012108
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756500
|
|
KANTA DEVI WO SHOKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24Z050320240315117
|
06/03/2024
|
KUNTA DEVI
|
1312002059WL012109
|
KUNTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756501
|
|
KUNTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24Z050320240315116
|
06/03/2024
|
ROSHAN LAL
|
1312002059WL012109
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768289
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BANGANA
|
HP-12-002-059-01166300/132
(BUDHWAR)
|
1312002000NRG24Z050320240315253
|
06/03/2024
|
MRS NIRMALA DEVI
|
1312002WL012117
|
MRS NIRMALA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768276
|
|
NIRMALA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002000NRG24Z050320240315254
|
06/03/2024
|
USHA DEVI
|
1312002WL012117
|
USHA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768179
|
|
USHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BANGANA
|
HP-12-002-059-01166300/159
(BUDHWAR)
|
1312002000NRG24Z050320240315255
|
06/03/2024
|
KHUSHLYA DEVI
|
1312002WL012117
|
KHUSHLYA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768032
|
|
KAUSHALYA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002059NRG24Z050320240315118
|
06/03/2024
|
VIJAY KUMAR
|
1312002059WL012109
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768279
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BANGANA
|
HP-12-002-059-01166300/218
(BUDHWAR)
|
1312002059NRG24Z050320240315086
|
06/03/2024
|
ANJNA DEVI
|
1312002059WL012108
|
ANJNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756502
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BANGANA
|
HP-12-002-059-01166300/241
(BUDHWAR)
|
1312002059NRG24Z050320240315119
|
06/03/2024
|
AJAY KUMAR
|
1312002059WL012109
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756503
|
|
AJAY KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BANGANA
|
HP-12-002-059-01166300/287
(BUDHWAR)
|
1312002059NRG24Z050320240315087
|
06/03/2024
|
REENA DEVI
|
1312002059WL012108
|
REENA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756504
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BANGANA
|
HP-12-002-059-01166300/288
(BUDHWAR)
|
1312002059NRG24Z050320240315120
|
06/03/2024
|
SUNITA DEVI
|
1312002059WL012109
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756327
|
|
SUNITA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BANGANA
|
HP-12-002-059-01166300/289
(BUDHWAR)
|
1312002059NRG24Z050320240315121
|
06/03/2024
|
PUNITA DEVI
|
1312002059WL012109
|
PUNITA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756328
|
|
PUNITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002000NRG24Z050320240315256
|
06/03/2024
|
MRS SHABNAM
|
1312002WL012117
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756344
|
|
SHABNAM WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BANGANA
|
HP-12-002-059-01166300/336
(BUDHWAR)
|
1312002059NRG24Z050320240315088
|
06/03/2024
|
MANJU BALA
|
1312002059WL012108
|
MANJU BALA
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756353
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BANGANA
|
HP-12-002-059-01166300/377
(BUDHWAR)
|
1312002059NRG24Z050320240315090
|
06/03/2024
|
MR MAMTA DEVI
|
1312002059WL012108
|
MR MAMTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768278
|
|
MAMTA DEVI D/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BANGANA
|
HP-12-002-059-01166300/409
(BUDHWAR)
|
1312002059NRG24Z050320240315091
|
06/03/2024
|
ROMA DEVI
|
1312002059WL012108
|
ROMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768183
|
|
ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BANGANA
|
HP-12-002-059-01166300/45
(BUDHWAR)
|
1312002000NRG24Z050320240315257
|
06/03/2024
|
SURINDER KUMAR
|
1312002WL012117
|
SURINDER KUMAR
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027768033
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BANGANA
|
HP-12-002-059-01166300/48
(BUDHWAR)
|
1312002059NRG24Z050320240315092
|
06/03/2024
|
KAUSHALYA DEVI
|
1312002059WL012108
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770109
|
|
KAUSHALYADEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BANGANA
|
HP-12-002-059-01166300/59
(BUDHWAR)
|
1312002059NRG24Z050320240315093
|
06/03/2024
|
KAMLA DEVI
|
1312002059WL012108
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756505
|
|
KAMLA DEVI W/O CHHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002000NRG24Z050320240315259
|
06/03/2024
|
BINDU DEVI
|
1312002WL012117
|
BINDU DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768152
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BANGANA
|
HP-12-002-059-01166400/103
(BUDHWAR)
|
1312002059NRG24Z050320240315201
|
06/03/2024
|
SHOBHA DEVI
|
1312002059WL012113
|
SHOBHA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768153
|
|
SHOBHA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BANGANA
|
HP-12-002-059-01166400/104
(BUDHWAR)
|
1312002059NRG24Z050320240315202
|
06/03/2024
|
JEEWAN KUMAR
|
1312002059WL012113
|
JEEWAN KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768280
|
|
JEEVAN KUMAR SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BANGANA
|
HP-12-002-059-01166400/104
(BUDHWAR)
|
1312002059NRG24Z050320240315203
|
06/03/2024
|
URMILA DEVI
|
1312002059WL012113
|
URMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768154
|
|
URMILA DEVI W/O SH JEEVAN KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BANGANA
|
HP-12-002-059-01166400/125
(BUDHWAR)
|
1312002059NRG24Z050320240315204
|
06/03/2024
|
LATA DEVI
|
1312002059WL012113
|
LATA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027770986
|
|
LATA DEVI WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BANGANA
|
HP-12-002-059-01166400/193
(BUDHWAR)
|
1312002059NRG24Z050320240315205
|
06/03/2024
|
SAROJ KUMARI
|
1312002059WL012113
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768155
|
|
SAROJ KUMARI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BANGANA
|
HP-12-002-059-01166400/194
(BUDHWAR)
|
1312002059NRG24Z050320240315206
|
06/03/2024
|
KIRAN KUMARI
|
1312002059WL012113
|
KIRAN KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770985
|
|
KIRAN KUMARI WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BANGANA
|
HP-12-002-059-01166400/195
(BUDHWAR)
|
1312002059NRG24Z050320240315207
|
06/03/2024
|
SUMAN
|
1312002059WL012113
|
SUMAN
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768156
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BANGANA
|
HP-12-002-059-01166400/198
(BUDHWAR)
|
1312002059NRG24Z050320240315208
|
06/03/2024
|
SUSHMA DEVI
|
1312002059WL012113
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027756405
|
|
SUSHMA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BANGANA
|
HP-12-002-059-01166400/209
(BUDHWAR)
|
1312002059NRG24Z050320240315209
|
06/03/2024
|
MR. BALDEV SINGH
|
1312002059WL012113
|
MR. BALDEV SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770990
|
|
BALDEV SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BANGANA
|
HP-12-002-059-01166400/260
(BUDHWAR)
|
1312002059NRG24Z050320240315210
|
06/03/2024
|
MRS SUMAN KUMARI
|
1312002059WL012113
|
MRS SUMAN KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768281
|
|
SUMAN KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BANGANA
|
HP-12-002-059-01166400/277
(BUDHWAR)
|
1312002059NRG24Z050320240315211
|
06/03/2024
|
SANDESH KUMARI
|
1312002059WL012113
|
SANDESH KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768034
|
|
SANDESH KUMARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BANGANA
|
HP-12-002-059-01166400/286
(BUDHWAR)
|
1312002059NRG24Z050320240315212
|
06/03/2024
|
MRS KIRAN KUMARI
|
1312002059WL012113
|
MRS KIRAN KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768182
|
|
MRS KIRAN KUMARI WO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BANGANA
|
HP-12-002-059-01166400/353
(BUDHWAR)
|
1312002059NRG24Z050320240315213
|
06/03/2024
|
MR OMPARKASH
|
1312002059WL012113
|
MR OMPARKASH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027770131
|
|
OMPARKASH S/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BANGANA
|
HP-12-002-059-01166400/75-C
(BUDHWAR)
|
1312002059NRG24Z050320240315214
|
06/03/2024
|
CHANCHALA DEVI
|
1312002059WL012113
|
CHANCHALA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768267
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BANGANA
|
HP-12-002-059-01166500/229
(BUDHWAR)
|
1312002059NRG24Z050320240315215
|
06/03/2024
|
MR SHIV KUMAR
|
1312002059WL012113
|
MR SHIV KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401C1B1AA
|
KYC Document Pending
|
|
|
|
330
|
BANGANA
|
HP-12-002-059-01166500/229
(BUDHWAR)
|
1312002059NRG24Z050320240315216
|
06/03/2024
|
MRS MEENU KUMARI
|
1312002059WL012113
|
MRS MEENU KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756380
|
|
MEENU KUMARI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BANGANA
|
HP-12-002-059-01166500/28
(BUDHWAR)
|
1312002059NRG24Z050320240315217
|
06/03/2024
|
ROSHANI DEVI
|
1312002059WL012113
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768177
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
332
|
BANGANA
|
HP-12-002-059-01166500/361
(BUDHWAR)
|
1312002059NRG24Z050320240315218
|
06/03/2024
|
MRS REETA KUMARI
|
1312002059WL012113
|
MRS REETA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770099
|
|
RITA KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BANGANA
|
HP-12-002-059-01166500/65
(BUDHWAR)
|
1312002059NRG24Z050320240315219
|
06/03/2024
|
KHIM DASSI
|
1312002059WL012113
|
KHIM DASSI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768271
|
|
KHIM DASSI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BANGANA
|
HP-12-002-079-01159300/48
(PALAHTA)
|
1312002079NRG24Z050320240315556
|
06/03/2024
|
RAKESH KUMAR
|
1312002079WL012131
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770992
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BANGANA
|
HP-12-002-079-01159400/147
(PALAHTA)
|
1312002079NRG24Z050320240315557
|
06/03/2024
|
Jagjeevan Singh
|
1312002079WL012131
|
Jagjeevan Singh
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027768049
|
|
JAGJEEWAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BANGANA
|
HP-12-002-079-01159400/71
(PALAHTA)
|
1312002079NRG24Z050320240315558
|
06/03/2024
|
Pawan Kr
|
1312002079WL012131
|
Pawan Kr
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768050
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BANGANA
|
HP-12-002-079-01160500/83
(PALAHTA)
|
1312002079NRG24Z050320240315590
|
06/03/2024
|
Ram Dai
|
1312002079WL012132
|
Ram Dai
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027768157
|
|
RAMDAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BANGANA
|
HP-12-002-079-01160500/84
(PALAHTA)
|
1312002079NRG24Z050320240315591
|
06/03/2024
|
Ram Lal
|
1312002079WL012132
|
Ram Lal
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027768158
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BANGANA
|
HP-12-002-079-01160700/138
(PALAHTA)
|
1312002079NRG24Z050320240315559
|
06/03/2024
|
KANTA DEVI
|
1312002079WL012131
|
KANTA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027768285
|
|
KANTA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BANGANA
|
HP-12-002-079-01160700/22
(PALAHTA)
|
1312002079NRG24Z050320240315593
|
06/03/2024
|
MR RAGHUBIR SINGH
|
1312002079WL012132
|
MR RAGHUBIR SINGH
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770091
|
|
RAGHUBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BANGANA
|
HP-12-002-079-01160700/80
(PALAHTA)
|
1312002079NRG24Z050320240315560
|
06/03/2024
|
ASHA DEVI
|
1312002079WL012131
|
ASHA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770153
|
|
ASHA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BANGANA
|
HP-12-002-079-01160700/91
(PALAHTA)
|
1312002079NRG24Z050320240315561
|
06/03/2024
|
KARAM CHAND
|
1312002079WL012131
|
KARAM CHAND
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027756477
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
BANGANA
|
HP-12-002-091-01167400/141
(TIHRA)
|
1312002091NRG24Z050320240316677
|
06/03/2024
|
SUKHDEV SINGH
|
1312002091WL012188
|
SUKHDEV SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768058
|
|
SUKHDEV SINGH S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BANGANA
|
HP-12-002-091-01167400/301
(TIHRA)
|
1312002091NRG24Z050320240316678
|
06/03/2024
|
KAMAL DEV
|
1312002091WL012188
|
KAMAL DEV
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768159
|
|
SALMA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002091NRG24Z050320240316681
|
06/03/2024
|
RATTAN CHAND
|
1312002091WL012188
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768160
|
|
RATTAN CHAND AND BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BANGANA
|
HP-12-002-091-01167900/320
(TIHRA)
|
1312002091NRG24Z050320240316682
|
06/03/2024
|
NEELAM KUMARI
|
1312002091WL012188
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768161
|
|
NEELAM KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BANGANA
|
HP-12-002-091-01167900/387
(TIHRA)
|
1312002091NRG24Z050320240316684
|
06/03/2024
|
SATYA DEVI
|
1312002091WL012188
|
SATYA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756362
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BANGANA
|
HP-12-002-091-01167900/390
(TIHRA)
|
1312002091NRG24Z050320240316685
|
06/03/2024
|
MALKEET KAUR
|
1312002091WL012188
|
MALKEET KAUR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768169
|
|
MALKEET KAUR W/O SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14608
|
14608
|
|
|
|
|
|
|
|
|
349
|
BANGANA
|
HP-12-002-057-01170300/142-A
(BOHRU)
|
1312002057NRG24Z050320240316475
|
06/03/2024
|
PARKASHO DEVI
|
1312002057WL012179
|
PARKASHO DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768312
|
|
PARKASHO DEVI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BANGANA
|
HP-12-002-057-01170300/472
(BOHRU)
|
1312002057NRG24Z050320240316478
|
06/03/2024
|
MR RAVINDER SINGH
|
1312002057WL012179
|
MR RAVINDER SINGH
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027771015
|
|
RAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BANGANA
|
HP-12-002-057-01170300/508
(BOHRU)
|
1312002057NRG24Z050320240316479
|
06/03/2024
|
SMT MITA DEVI
|
1312002057WL012179
|
SMT MITA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027771016
|
|
MITA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BANGANA
|
HP-12-002-057-01170300/520
(BOHRU)
|
1312002057NRG24Z050320240316480
|
06/03/2024
|
KUM REENA DEVI
|
1312002057WL012179
|
KUM REENA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770107
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24Z050320240316489
|
06/03/2024
|
BHULLA RAM
|
1312002057WL012179
|
BHULLA RAM
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771009
|
|
BHULLA RAM S/O SH DERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BANGANA
|
HP-12-002-057-01170400/31
(BOHRU)
|
1312002057NRG24Z050320240316491
|
06/03/2024
|
MS SUREKHA
|
1312002057WL012179
|
MS SUREKHA
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771030
|
|
SUREKHA DO NIRAM DASS
|
UCO BANK(607066)
|
|
355
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24Z050320240316495
|
06/03/2024
|
VYASA DEVI
|
1312002057WL012179
|
VYASA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768066
|
|
VYASA DEVI W/O SH. MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24Z050320240316497
|
06/03/2024
|
NEELAM KUMARI
|
1312002057WL012179
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770113
|
|
NEELAM KUMARI W/O SH.SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BANGANA
|
HP-12-002-057-01170400/434
(BOHRU)
|
1312002057NRG24Z050320240316500
|
06/03/2024
|
RAGHUBIR SINGH
|
1312002057WL012179
|
RAGHUBIR SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771029
|
|
RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z050320240316503
|
06/03/2024
|
MRS SOMA DEVI
|
1312002057WL012179
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770114
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BANGANA
|
HP-12-002-057-01170400/502
(BOHRU)
|
1312002057NRG24Z050320240316504
|
06/03/2024
|
MRS ANITA DEVI
|
1312002057WL012179
|
MRS ANITA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770121
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24Z050320240316280
|
06/03/2024
|
MR MUKESH KUMAR
|
1312002092WL012170
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027771027
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002092NRG24Z050320240316283
|
06/03/2024
|
RAKSHA DEVI
|
1312002092WL012170
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768306
|
|
RAKSHA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BANGANA
|
HP-12-002-057-01170600/156
(BOHRU)
|
1312002092NRG24Z050320240316284
|
06/03/2024
|
NEESHA BIBI
|
1312002092WL012170
|
NEESHA BIBI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768293
|
|
NISHA DEVI WO SH SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24Z050320240316285
|
06/03/2024
|
MRS CHANCHLA DEVI
|
1312002092WL012170
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027771025
|
|
CHANCHALA DAVI W/O JAGDISH CHAND [C
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BANGANA
|
HP-12-002-057-01170600/247
(BOHRU)
|
1312002092NRG24Z050320240316289
|
06/03/2024
|
MR AYUB MOHAMMAD
|
1312002092WL012170
|
MR AYUB MOHAMMAD
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027771017
|
|
AYUB MOHAMMAD U/G SMT SWARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24Z050320240316292
|
06/03/2024
|
MR SANDEEP KUMAR
|
1312002092WL012170
|
MR SANDEEP KUMAR
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027808184
|
|
SANDEEP KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24Z050320240316293
|
06/03/2024
|
MRS ARPANA DEVI
|
1312002092WL012170
|
MRS ARPANA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770168
|
|
ARPANA DEVI
|
UCO BANK(607066)
|
|
367
|
BANGANA
|
HP-12-002-057-01170600/347
(BOHRU)
|
1312002092NRG24Z050320240316297
|
06/03/2024
|
PANKAJ KUMAR
|
1312002092WL012170
|
PANKAJ KUMAR
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027768298
|
|
PANKAJ KUMAR BHALWAL S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
BANGANA
|
HP-12-002-057-01170600/436
(BOHRU)
|
1312002092NRG24Z050320240316299
|
06/03/2024
|
REENA DEVI
|
1312002092WL012170
|
REENA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770120
|
|
REENA DEVI W/O KARAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
BANGANA
|
HP-12-002-057-01170600/65
(BOHRU)
|
1312002092NRG24Z050320240316301
|
06/03/2024
|
MRS BAYASA DEVI
|
1312002092WL012170
|
MRS BAYASA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770092
|
|
BAYASA DEVI WO PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BANGANA
|
HP-12-002-057-01170600/85
(BOHRU)
|
1312002092NRG24Z050320240316302
|
06/03/2024
|
SARLA DEVI
|
1312002092WL012170
|
SARLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770132
|
|
SARLA W/O SH. KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24Z040320240313116
|
06/03/2024
|
SURJEET SINGH
|
1312002096WL012001
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770130
|
|
SURJEET SINGH SO GUR BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002096NRG24Z040320240313148
|
06/03/2024
|
SEEMA DEVI
|
1312002096WL012002
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770129
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
373
|
BANGANA
|
HP-12-002-089-01169600/471-A
(THAHRA)
|
1312002096NRG24Z040320240313150
|
06/03/2024
|
SANTOKH SINGH
|
1312002096WL012002
|
SANTOKH SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770090
|
|
SANTOKH SINGHS/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BANGANA
|
HP-12-002-089-01169600/590
(THAHRA)
|
1312002096NRG24Z040320240313153
|
06/03/2024
|
TEJA SINGH
|
1312002096WL012002
|
TEJA SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768302
|
|
TEJA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BANGANA
|
HP-12-002-089-01169600/94
(THAHRA)
|
1312002096NRG24Z040320240313133
|
06/03/2024
|
VANDNA DEVI
|
1312002096WL012001
|
VANDNA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768303
|
|
BANDANA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24Z040320240312343
|
06/03/2024
|
RATNI DEVI
|
1312002089WL011970
|
RATNI DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027771000
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BANGANA
|
HP-12-002-089-01170000/707
(THAHRA)
|
1312002089NRG24Z040320240312345
|
06/03/2024
|
KANCHAN BALA
|
1312002089WL011970
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770138
|
|
KANCHAN W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
378
|
BANGANA
|
HP-12-002-067-01161900/16
(DIHAR)
|
1312002067NRG24Z030320240311361
|
06/03/2024
|
MANORAMA
|
1312002067WL011928
|
MANORAMA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770997
|
|
MANORMA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24Z030320240311363
|
06/03/2024
|
ANURADHA
|
1312002067WL011928
|
ANURADHA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770097
|
|
ANURADHA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24Z030320240311362
|
06/03/2024
|
VINOD KUMAR
|
1312002067WL011928
|
VINOD KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770157
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
381
|
BANGANA
|
HP-12-002-067-01161900/348
(DIHAR)
|
1312002067NRG24Z030320240311364
|
06/03/2024
|
ANU DEVI SHARMA
|
1312002067WL011928
|
ANU DEVI SHARMA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770158
|
|
ANU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BANGANA
|
HP-12-002-079-01160500/129
(PALAHTA)
|
1312002079NRG24Z050320240315582
|
06/03/2024
|
Sansaro Devi
|
1312002079WL012132
|
Sansaro Devi
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768054
|
|
SANSARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
383
|
BANGANA
|
HP-12-002-052-01162200/11
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311754
|
06/03/2024
|
ASHA DEVI
|
1312002052WL011948
|
ASHA DEVI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027768292
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311755
|
06/03/2024
|
SALOCHNA DEVI
|
1312002052WL011948
|
SALOCHNA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768315
|
|
SALOCHNA DEVI WO LATE SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311756
|
06/03/2024
|
Vijay Kumar
|
1312002052WL011948
|
Vijay Kumar
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770982
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BANGANA
|
HP-12-002-052-01162500/199
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311757
|
06/03/2024
|
Rattni Devi
|
1312002052WL011948
|
Rattni Devi
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027768316
|
|
RATTANI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BANGANA
|
HP-12-002-052-01162500/208
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311758
|
06/03/2024
|
Sarla Devi
|
1312002052WL011948
|
Sarla Devi
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768317
|
|
SARLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311759
|
06/03/2024
|
Sanjeev Kumari
|
1312002052WL011948
|
Sanjeev Kumari
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768300
|
|
SANJEEV KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311721
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002052WL011944
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027770161
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BANGANA
|
HP-12-002-052-01162700/341
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311729
|
06/03/2024
|
MARCHOO RAM
|
1312002052WL011945
|
MARCHOO RAM
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768318
|
|
MARCHOO RAM S/O KAILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311722
|
06/03/2024
|
SUNITA DEVI
|
1312002052WL011944
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027770162
|
|
SUNITA KUMARI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BANGANA
|
HP-12-002-052-01162700/569
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311730
|
06/03/2024
|
PAWAN KUMAR
|
1312002052WL011945
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770160
|
|
PAWAN KUMAR SO SH BAILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311723
|
06/03/2024
|
Pushpa Devi
|
1312002052WL011944
|
Pushpa Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027770159
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311724
|
06/03/2024
|
Nikko Devi
|
1312002052WL011944
|
Nikko Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027771002
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BANGANA
|
HP-12-002-052-01162700/609
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311725
|
06/03/2024
|
JAGDISH RAM
|
1312002052WL011944
|
JAGDISH RAM
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027771036
|
|
JAGDISH RAM S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BANGANA
|
HP-12-002-052-01162700/762
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311731
|
06/03/2024
|
USHA
|
1312002052WL011945
|
USHA
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770128
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BANGANA
|
HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313797
|
06/03/2024
|
Wattan Singh
|
1312002095WL012039
|
Wattan Singh
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027768319
|
|
WATTAN SINGH S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313798
|
06/03/2024
|
RAHUL SHARMA
|
1312002095WL012039
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027771018
|
|
RAHUL SHARAM S/O-ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313799
|
06/03/2024
|
Hans Raj
|
1312002095WL012039
|
Hans Raj
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027768072
|
|
HANS RAJ SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313800
|
06/03/2024
|
ROSHNI DEVI
|
1312002095WL012039
|
ROSHNI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027768301
|
|
ROSHANI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BANGANA
|
HP-12-002-052-01163000/148
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240314515
|
06/03/2024
|
Ram Swaroop
|
1312002095WL012074
|
Ram Swaroop
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027768320
|
|
RAM SWAROOP S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BANGANA
|
HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240314516
|
06/03/2024
|
Asha Devi
|
1312002095WL012074
|
Asha Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027768321
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BANGANA
|
HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313768
|
06/03/2024
|
TILAK RAJ
|
1312002095WL012036
|
TILAK RAJ
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027768322
|
|
TILAK RAJ S/O PHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BANGANA
|
HP-12-002-052-01163000/410
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240314517
|
06/03/2024
|
SANTOSH DEVI
|
1312002095WL012074
|
SANTOSH DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770082
|
|
SANTOSH DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
BANGANA
|
HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313801
|
06/03/2024
|
Nisha Devi
|
1312002095WL012039
|
Nisha Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027771019
|
|
NISHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240314519
|
06/03/2024
|
KAMLESH DEVI
|
1312002095WL012074
|
KAMLESH DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770150
|
|
KAMLESH DEVI W/O-SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240314518
|
06/03/2024
|
SARBAN KUMAR
|
1312002095WL012074
|
SARBAN KUMAR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770149
|
|
SHARVAN KUMAR SHARMA S/O SH. LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BANGANA
|
HP-12-002-052-01163000/521
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313770
|
06/03/2024
|
RANO DEVI
|
1312002095WL012036
|
RANO DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770116
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BANGANA
|
HP-12-002-052-01163000/60
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313810
|
06/03/2024
|
Asha Devi
|
1312002095WL012040
|
Asha Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027768323
|
|
ASHA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BANGANA
|
HP-12-002-052-01163000/60
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313809
|
06/03/2024
|
RAM KISHAN
|
1312002095WL012040
|
RAM KISHAN
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770147
|
|
RAM KISHAN SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BANGANA
|
HP-12-002-052-01163000/603
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313811
|
06/03/2024
|
JYOTI
|
1312002095WL012040
|
JYOTI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770172
|
|
JYOTI WO MOHIT
|
PUNJAB & SIND BANK(607087)
|
|
412
|
BANGANA
|
HP-12-002-052-01163400/351
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313771
|
06/03/2024
|
Salochana Devi
|
1312002095WL012036
|
Salochana Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770993
|
|
SALOCHNA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BANGANA
|
HP-12-002-052-01163400/689
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313772
|
06/03/2024
|
MONIKA
|
1312002095WL012036
|
MONIKA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770135
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002061NRG24Z050320240315498
|
06/03/2024
|
RITA DEVI
|
1312002061WL012127
|
RITA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770093
|
|
RITA DEVI D/O YUDVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BANGANA
|
HP-12-002-077-01163200/212
(MOMANIAR)
|
1312002095NRG24Z050320240315603
|
06/03/2024
|
NIKKI DEVI
|
1312002095WL012133
|
NIKKI DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768048
|
|
NIKKI DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BANGANA
|
HP-12-002-077-01163200/249
(MOMANIAR)
|
1312002095NRG24Z050320240315604
|
06/03/2024
|
SHITAL SINGH
|
1312002095WL012133
|
SHITAL SINGH
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770978
|
|
SHEETAL SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BANGANA
|
HP-12-002-077-01163200/32
(MOMANIAR)
|
1312002095NRG24Z050320240315605
|
06/03/2024
|
Archana Devi
|
1312002095WL012133
|
Archana Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770171
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BANGANA
|
HP-12-002-077-01163200/441-B
(MOMANIAR)
|
1312002095NRG24Z040320240313787
|
06/03/2024
|
PARAMJEET
|
1312002095WL012038
|
PARAMJEET
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770989
|
|
PARAMJEET S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BANGANA
|
HP-12-002-077-01163200/459
(MOMANIAR)
|
1312002095NRG24Z040320240313778
|
06/03/2024
|
GURDEV SINGH
|
1312002095WL012037
|
GURDEV SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027768309
|
|
GURDEV SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BANGANA
|
HP-12-002-077-01163200/459
(MOMANIAR)
|
1312002095NRG24Z040320240313779
|
06/03/2024
|
KANTA DEVI
|
1312002095WL012037
|
KANTA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027768307
|
|
KANTA DEVI AND GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BANGANA
|
HP-12-002-077-01163200/480
(MOMANIAR)
|
1312002095NRG24Z050320240315606
|
06/03/2024
|
Manju Devi
|
1312002095WL012133
|
Manju Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770096
|
|
MANJU DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BANGANA
|
HP-12-002-077-01163200/486
(MOMANIAR)
|
1312002095NRG24Z050320240315607
|
06/03/2024
|
SUDESH KUMARI
|
1312002095WL012133
|
SUDESH KUMARI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027771021
|
|
SUDESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BANGANA
|
HP-12-002-077-01163200/489
(MOMANIAR)
|
1312002095NRG24Z040320240313781
|
06/03/2024
|
Kamlesh Kumari
|
1312002095WL012037
|
Kamlesh Kumari
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770079
|
|
KAMLESH KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BANGANA
|
HP-12-002-077-01163200/489
(MOMANIAR)
|
1312002095NRG24Z040320240313780
|
06/03/2024
|
Surinder Kumar
|
1312002095WL012037
|
Surinder Kumar
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770133
|
|
SURINDER KUMAR AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BANGANA
|
HP-12-002-077-01163200/493
(MOMANIAR)
|
1312002095NRG24Z040320240313789
|
06/03/2024
|
Anil Kumar
|
1312002095WL012038
|
Anil Kumar
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770125
|
|
ANIL KUMAR SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BANGANA
|
HP-12-002-077-01163200/493
(MOMANIAR)
|
1312002095NRG24Z040320240313788
|
06/03/2024
|
Saroj Bala
|
1312002095WL012038
|
Saroj Bala
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770126
|
|
SAROJ BALA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BANGANA
|
HP-12-002-077-01163200/523
(MOMANIAR)
|
1312002095NRG24Z050320240315608
|
06/03/2024
|
SOMA DEVI
|
1312002095WL012133
|
SOMA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770104
|
|
SOMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BANGANA
|
HP-12-002-077-01163200/555-A
(MOMANIAR)
|
1312002095NRG24Z050320240315609
|
06/03/2024
|
DINESH KUMAR
|
1312002095WL012133
|
DINESH KUMAR
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770083
|
|
DINESH KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BANGANA
|
HP-12-002-077-01163200/557
(MOMANIAR)
|
1312002095NRG24Z040320240313790
|
06/03/2024
|
Satya Devi
|
1312002095WL012038
|
Satya Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027771032
|
|
SATYA DEVI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BANGANA
|
HP-12-002-077-01163200/588
(MOMANIAR)
|
1312002095NRG24Z040320240313773
|
06/03/2024
|
MEERA DEVI
|
1312002095WL012036
|
MEERA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770170
|
|
MEERA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BANGANA
|
HP-12-002-077-01163200/623
(MOMANIAR)
|
1312002095NRG24Z040320240313791
|
06/03/2024
|
GURPREET SINGH
|
1312002095WL012038
|
GURPREET SINGH
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770127
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BANGANA
|
HP-12-002-079-01160500/114
(PALAHTA)
|
1312002079NRG24Z050320240315578
|
06/03/2024
|
Biasa Devi
|
1312002079WL012132
|
Biasa Devi
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027768051
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BANGANA
|
HP-12-002-079-01160500/126
(PALAHTA)
|
1312002079NRG24Z050320240315579
|
06/03/2024
|
Ram Dai
|
1312002079WL012132
|
Ram Dai
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027768074
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002079NRG24Z050320240315580
|
06/03/2024
|
Taro Devi
|
1312002079WL012132
|
Taro Devi
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027768052
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BANGANA
|
HP-12-002-079-01160500/128
(PALAHTA)
|
1312002079NRG24Z050320240315581
|
06/03/2024
|
Hakmi Devi
|
1312002079WL012132
|
Hakmi Devi
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027768053
|
|
HAKMI DEVI W/O ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BANGANA
|
HP-12-002-079-01160500/199
(PALAHTA)
|
1312002079NRG24Z050320240315583
|
06/03/2024
|
GAYTRI DEVI
|
1312002079WL012132
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770977
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BANGANA
|
HP-12-002-079-01160500/20
(PALAHTA)
|
1312002079NRG24Z050320240315584
|
06/03/2024
|
Vijay Pal
|
1312002079WL012132
|
Vijay Pal
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768055
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BANGANA
|
HP-12-002-079-01160500/233
(PALAHTA)
|
1312002079NRG24Z050320240315585
|
06/03/2024
|
MEENA KUMARI
|
1312002079WL012132
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770077
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BANGANA
|
HP-12-002-079-01160500/235
(PALAHTA)
|
1312002079NRG24Z050320240315586
|
06/03/2024
|
NEELAM KUMARI
|
1312002079WL012132
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027771020
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BANGANA
|
HP-12-002-079-01160500/27
(PALAHTA)
|
1312002079NRG24Z050320240315587
|
06/03/2024
|
Bimla Devi
|
1312002079WL012132
|
Bimla Devi
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027768056
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BANGANA
|
HP-12-002-079-01160500/273
(PALAHTA)
|
1312002079NRG24Z050320240315588
|
06/03/2024
|
JEEVAN JYOTI
|
1312002079WL012132
|
JEEVAN JYOTI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770088
|
|
JEEVAN JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BANGANA
|
HP-12-002-079-01160500/318
(PALAHTA)
|
1312002079NRG24Z050320240315589
|
06/03/2024
|
Gurdev Singh
|
1312002079WL012132
|
Gurdev Singh
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
15/06/2024
|
|
N062401C18C89
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24Z050320240315610
|
06/03/2024
|
Sunita Devi
|
1312002095WL012133
|
Sunita Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768057
|
|
SUNITA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BANGANA
|
HP-12-002-079-01163300/444
(PALAHTA)
|
1312002095NRG24Z050320240315611
|
06/03/2024
|
MAHINDER PAL
|
1312002095WL012133
|
MAHINDER PAL
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768308
|
|
MAHENDER PAL S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BANGANA
|
HP-12-002-091-01167400/480
(TIHRA)
|
1312002091NRG24Z050320240316679
|
06/03/2024
|
SUSHMA DEVI
|
1312002091WL012188
|
SUSHMA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771003
|
|
SUSHMA DEVI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24Z050320240316683
|
06/03/2024
|
MR DAULAT RAM
|
1312002091WL012188
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768060
|
|
DAULAT RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24Z050320240316686
|
06/03/2024
|
MS NEELAM KUMARI
|
1312002091WL012188
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768061
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BANGANA
|
HP-12-002-091-01167900/458
(TIHRA)
|
1312002091NRG24Z050320240316687
|
06/03/2024
|
MRS PARAMJEET
|
1312002091WL012188
|
MRS PARAMJEET
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768069
|
|
PARAMJEET W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BANGANA
|
HP-12-002-091-01167900/459
(TIHRA)
|
1312002091NRG24Z050320240316688
|
06/03/2024
|
MRS VEENA DEVI
|
1312002091WL012188
|
MRS VEENA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768068
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BANGANA
|
HP-12-002-091-01167900/464
(TIHRA)
|
1312002091NRG24Z050320240316689
|
06/03/2024
|
GURBACHAN SINGH
|
1312002091WL012188
|
GURBACHAN SINGH
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770995
|
|
GURBACHAN SINGH S/O SH. GHADHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BANGANA
|
HP-12-002-091-01167900/543
(TIHRA)
|
1312002091NRG24Z050320240316690
|
06/03/2024
|
MRS RAJNI
|
1312002091WL012188
|
MRS RAJNI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027771026
|
|
RAJNI W/O ONKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
452
|
BANGANA
|
HP-12-002-052-01163000/413
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313807
|
06/03/2024
|
Madan Lal
|
1312002095WL012040
|
Madan Lal
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770122
|
|
MADAN LAL & PAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BANGANA
|
HP-12-002-052-01163000/413
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z040320240313808
|
06/03/2024
|
Pawana Devi
|
1312002095WL012040
|
Pawana Devi
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770148
|
|
PAWANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
454
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311736
|
06/03/2024
|
BALBEER SINGH
|
1312002052WL011946
|
BALBEER SINGH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756305
|
|
BALBIR SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311737
|
06/03/2024
|
LAKHVINDER KOUR
|
1312002052WL011946
|
LAKHVINDER KOUR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756314
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BANGANA
|
HP-12-002-052-01162900/43
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311738
|
06/03/2024
|
Sansar Chand
|
1312002052WL011946
|
Sansar Chand
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027762887
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BANGANA
|
HP-12-002-052-01162900/512
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311743
|
06/03/2024
|
Roshan Lal
|
1312002052WL011947
|
Roshan Lal
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756312
|
|
ROSHAN LAL S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BANGANA
|
HP-12-002-052-01162900/698
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311745
|
06/03/2024
|
GURBAKSH
|
1312002052WL011947
|
GURBAKSH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756311
|
|
GURBAKSH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BANGANA
|
HP-12-002-052-01162900/698
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z030320240311744
|
06/03/2024
|
KASHMIR KOUR
|
1312002052WL011947
|
KASHMIR KOUR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756313
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
460
|
BANGANA
|
HP-12-002-066-01173000/720
(DHUNDLA)
|
1312002066NRG24Z020320240310845
|
06/03/2024
|
KAPIL DEV
|
1312002066WL011903
|
KAPIL DEV
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756330
|
|
KAPIL DEV SO PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BANGANA
|
HP-12-002-066-01175700/174
(DHUNDLA)
|
1312002066NRG24Z020320240310847
|
06/03/2024
|
KESHAV CHAND
|
1312002066WL011903
|
KESHAV CHAND
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756331
|
|
KESHAV CHAND & PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BANGANA
|
HP-12-002-066-01175700/806
(DHUNDLA)
|
1312002066NRG24Z020320240310850
|
06/03/2024
|
RAJESH KUMAR
|
1312002066WL011903
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756329
|
|
RAJESH KUMAR S/O SH.CHADHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BANGANA
|
HP-12-002-083-01173600/238
(SIHANA)
|
1312002083NRG24Z040320240314741
|
06/03/2024
|
MR. HANS RAJ
|
1312002083WL012085
|
MR. HANS RAJ
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027756347
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z040320240312902
|
06/03/2024
|
MR ARUN KUMAR
|
1312002083WL011989
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027756337
|
|
ARUN KUMAR SO BHUBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BANGANA
|
HP-12-002-088-01177200/363-A
(TANOH)
|
1312002088NRG24Z030320240311565
|
06/03/2024
|
Anjali Devi
|
1312002088WL011934
|
Anjali Devi
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027756363
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BANGANA
|
HP-12-002-088-01177500/381
(TANOH)
|
1312002088NRG24Z020320240310910
|
06/03/2024
|
JAGDEV CHAND
|
1312002088WL011906
|
JAGDEV CHAND
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027756324
|
|
JAGDEV CHAND SO SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
467
|
BANGANA
|
HP-12-002-061-01170700/19
(CHANGER)
|
1312002000NRG24Z050320240315283
|
06/03/2024
|
SUNITA DEVI
|
1312002WL012118
|
SUNITA DEVI
|
00415
|
SBIN0000689
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027768297
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
468
|
BANGANA
|
HP-12-002-059-01166200/305
(BUDHWAR)
|
1312002059NRG24Z050320240315081
|
06/03/2024
|
ASHOK KUMAR
|
1312002059WL012108
|
ASHOK KUMAR
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027768070
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BANGANA
|
HP-12-002-059-01166200/305
(BUDHWAR)
|
1312002059NRG24Z050320240315082
|
06/03/2024
|
JAMNA DEVI
|
1312002059WL012108
|
JAMNA DEVI
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808191
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24Z040320240312338
|
06/03/2024
|
REENA KUMARI
|
1312002089WL011970
|
REENA KUMARI
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027771022
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BANGANA
|
HP-12-002-089-01169600/471-A
(THAHRA)
|
1312002096NRG24Z040320240313149
|
06/03/2024
|
ASHA RANI
|
1312002096WL012002
|
ASHA RANI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770163
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BANGANA
|
HP-12-002-089-01169600/9
(THAHRA)
|
1312002096NRG24Z040320240313132
|
06/03/2024
|
GURNAM SINGH
|
1312002096WL012001
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763252
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002091NRG24Z050320240316680
|
06/03/2024
|
MAST RAM
|
1312002091WL012188
|
MAST RAM
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768059
|
|
MAST RAM S/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
474
|
BANGANA
|
HP-12-002-061-01170700/212
(CHANGER)
|
1312002000NRG24Z050320240315287
|
06/03/2024
|
BHOLA DEVI
|
1312002WL012118
|
BHOLA DEVI
|
00415
|
SBIN0008579
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763271
|
|
MRS BHOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BANGANA
|
HP-12-002-061-01170700/253
(CHANGER)
|
1312002000NRG24Z050320240315289
|
06/03/2024
|
POOJA KUMARI
|
1312002WL012118
|
POOJA KUMARI
|
00415
|
SBIN0008579
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770118
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
476
|
BANGANA
|
HP-12-002-054-01146300/110
(BADUHI)
|
1312002054NRG24Z040320240314006
|
06/03/2024
|
Baryam Singh
|
1312002054WL012053
|
Baryam Singh
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763261
|
|
BARYAM SINGH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
477
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24Z050320240316499
|
06/03/2024
|
MAMTA DEVI
|
1312002057WL012179
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027771028
|
|
MISS MAMTA DEVI DO MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
478
|
BANGANA
|
HP-12-002-066-01175700/666
(DHUNDLA)
|
1312002066NRG24Z020320240310849
|
06/03/2024
|
Subhash Chand
|
1312002066WL011903
|
Subhash Chand
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763247
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
479
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z040320240314735
|
06/03/2024
|
Mr.DINESH KUMAR
|
1312002083WL012085
|
Mr.DINESH KUMAR
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027771024
|
|
MR DINESH KUMAR SO MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BANGANA
|
HP-12-002-083-01173600/135
(SIHANA)
|
1312002083NRG24Z040320240312892
|
06/03/2024
|
Mrs .Sunita Devi
|
1312002083WL011989
|
Mrs .Sunita Devi
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027808193
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BANGANA
|
HP-12-002-083-01173600/168
(SIHANA)
|
1312002083NRG24Z040320240312893
|
06/03/2024
|
Mr.ANIL KUMAR
|
1312002083WL011989
|
Mr.ANIL KUMAR
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770124
|
|
MR ANIL KUMAR SO MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
482
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24Z040320240314738
|
06/03/2024
|
Mr. SANJAY KUMAR
|
1312002083WL012085
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027808189
|
|
SANJAY KUMAR S O TU
|
BANK OF BARODA(606985)
|
|
483
|
BANGANA
|
HP-12-002-083-01173600/60
(SIHANA)
|
1312002083NRG24Z040320240312894
|
06/03/2024
|
Mrs NEELAM
|
1312002083WL011989
|
Mrs NEELAM
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027808188
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
BANGANA
|
HP-12-002-083-01173600/70
(SIHANA)
|
1312002083NRG24Z040320240312895
|
06/03/2024
|
PERMILA DEVI
|
1312002083WL011989
|
PERMILA DEVI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808187
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24Z040320240312896
|
06/03/2024
|
Mrs. RITA DEVI
|
1312002083WL011989
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770983
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24Z040320240312897
|
06/03/2024
|
Mrs.SHEELA DEVI
|
1312002083WL011989
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027768291
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24Z040320240312899
|
06/03/2024
|
Mrs. PAPPI DEVI
|
1312002083WL011989
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027808185
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z040320240312901
|
06/03/2024
|
URMILA DEVI
|
1312002083WL011989
|
URMILA DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763253
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BANGANA
|
HP-12-002-085-01152000/98
(SUKRIYAL)
|
1312002085NRG24Z030320240311235
|
06/03/2024
|
KAMALSINGH
|
1312002085WL011925
|
KAMALSINGH
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770994
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z040320240314951
|
06/03/2024
|
NIRMLA DEVI
|
1312002085WL012099
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763254
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
BANGANA
|
HP-12-002-088-01176900/430
(TANOH)
|
1312002088NRG24Z020320240310894
|
06/03/2024
|
RAJINDER KUMAR
|
1312002088WL011906
|
RAJINDER KUMAR
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770156
|
|
RAJINDER KUMAR SHARMA
|
UCO BANK(607066)
|
|
492
|
BANGANA
|
HP-12-002-088-01177000/523
(TANOH)
|
1312002088NRG24Z020320240310899
|
06/03/2024
|
RAJNI DEVI
|
1312002088WL011906
|
RAJNI DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768268
|
|
RAJNI DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
493
|
BANGANA
|
HP-12-002-057-01170300/376
(BOHRU)
|
1312002057NRG24Z050320240316617
|
06/03/2024
|
MRS KAMLESH KUMARI
|
1312002057WL012183
|
MRS KAMLESH KUMARI
|
00415
|
SBIN0050164
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027762888
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BANGANA
|
HP-12-002-057-01170300/376
(BOHRU)
|
1312002057NRG24Z050320240316618
|
06/03/2024
|
SANJU KUMAR
|
1312002057WL012183
|
SANJU KUMAR
|
00415
|
SBIN0050164
|
48
|
48
|
Rejected
|
15/06/2024
|
|
N062401BF8D5E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
BANGANA
|
HP-12-002-057-01170300/377
(BOHRU)
|
1312002057NRG24Z050320240316619
|
06/03/2024
|
POOJA RANI
|
1312002057WL012183
|
POOJA RANI
|
00415
|
SBIN0050164
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763250
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BANGANA
|
HP-12-002-057-01170300/404
(BOHRU)
|
1312002057NRG24Z050320240316620
|
06/03/2024
|
RAMKALI DEVI
|
1312002057WL012183
|
RAMKALI DEVI
|
00415
|
SBIN0050164
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027756295
|
|
MRS RAM KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BANGANA
|
HP-12-002-057-01170300/515
(BOHRU)
|
1312002057NRG24Z050320240316621
|
06/03/2024
|
VEENA DEVI
|
1312002057WL012183
|
VEENA DEVI
|
00415
|
SBIN0050164
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763251
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BANGANA
|
HP-12-002-057-01170400/233-A
(BOHRU)
|
1312002057NRG24Z050320240316622
|
06/03/2024
|
REKHA DEVI
|
1312002057WL012183
|
REKHA DEVI
|
00415
|
SBIN0050164
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756294
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BANGANA
|
HP-12-002-057-01170400/37
(BOHRU)
|
1312002057NRG24Z050320240316494
|
06/03/2024
|
MADHU RANI
|
1312002057WL012179
|
MADHU RANI
|
00415
|
SBIN0050164
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763249
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
500
|
BANGANA
|
HP-12-002-057-01170500/289-A
(BOHRU)
|
1312002092NRG24Z050320240316281
|
06/03/2024
|
Mr. BAKHTAWAR SINGH JASWAL
|
1312002092WL012170
|
Mr. BAKHTAWAR SINGH JASWAL
|
00415
|
SBIN0050234
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763267
|
|
BAKHTAWAR SINGH JASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
501
|
BANGANA
|
HP-12-002-085-01152200/330
(SUKRIYAL)
|
1312002085NRG24Z030320240311237
|
06/03/2024
|
MANOJ KUMAR
|
1312002085WL011925
|
MANOJ KUMAR
|
00415
|
SBIN0050992
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027756299
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
502
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002000NRG24Z050320240316038
|
06/03/2024
|
ANJU DEVI
|
1312002WL012155
|
ANJU DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027768067
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
503
|
BANGANA
|
HP-12-002-058-01179500/173
(BUDHAN)
|
1312002000NRG24Z050320240316022
|
06/03/2024
|
KOMALJEET KOUR
|
1312002WL012154
|
KOMALJEET KOUR
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770108
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
504
|
BANGANA
|
HP-12-002-058-01179600/157
(BUDHAN)
|
1312002000NRG24Z050320240316042
|
06/03/2024
|
GURDEYI DEVI
|
1312002WL012155
|
GURDEYI DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770102
|
|
GURDAI WO GYAN CHAND
|
UCO BANK(607066)
|
|
505
|
BANGANA
|
HP-12-002-058-01179600/67
(BUDHAN)
|
1312002000NRG24Z050320240316044
|
06/03/2024
|
Jamuna Devi
|
1312002WL012155
|
Jamuna Devi
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027771010
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
506
|
BANGANA
|
HP-12-002-088-01176900/430
(TANOH)
|
1312002088NRG24Z020320240310895
|
06/03/2024
|
KAMLA DEVI
|
1312002088WL011906
|
KAMLA DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027768310
|
|
Mrs. KAMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
507
|
BANGANA
|
HP-12-002-088-01177000/508
(TANOH)
|
1312002088NRG24Z020320240310898
|
06/03/2024
|
POONAM SHARMA
|
1312002088WL011906
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770101
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
508
|
BANGANA
|
HP-12-002-088-01177200/99
(TANOH)
|
1312002088NRG24Z030320240311569
|
06/03/2024
|
PARKASH CHAND
|
1312002088WL011934
|
PARKASH CHAND
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027768299
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
509
|
BANGANA
|
HP-12-002-088-01177400/560
(TANOH)
|
1312002088NRG24Z020320240310907
|
06/03/2024
|
Soni Devi
|
1312002088WL011906
|
Soni Devi
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770151
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BANGANA
|
HP-12-002-088-01177500/17
(TANOH)
|
1312002088NRG24Z020320240310908
|
06/03/2024
|
MOHINDER SINGH
|
1312002088WL011906
|
MOHINDER SINGH
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027768073
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
511
|
BANGANA
|
HP-12-002-088-01178000/548
(TANOH)
|
1312002088NRG24Z030320240311571
|
06/03/2024
|
KRISHNA DEVI
|
1312002088WL011934
|
KRISHNA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770080
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
512
|
BANGANA
|
HP-12-002-089-01169600/602
(THAHRA)
|
1312002096NRG24Z040320240313155
|
06/03/2024
|
SATNAM SINGH
|
1312002096WL012002
|
SATNAM SINGH
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027756471
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
513
|
BANGANA
|
HP-12-002-061-01170800/54
(CHANGER)
|
1312002061NRG24Z050320240315505
|
06/03/2024
|
BALBIR SINGH
|
1312002061WL012127
|
BALBIR SINGH
|
00462
|
UCBA0002229
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770119
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74272
|
74272
|
|
|
|
|
|
|
|