|
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-12-002-078-01156400/551
(MUCHHALI)
|
1312002078NRG24Z050320240316311
|
06/03/2024
|
KALASHO DEVI
|
1312002078WL012171
|
KALASHO DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842936
|
|
SANJAY KUMAR & SMT KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-078-01157500/488
(MUCHHALI)
|
1312002078NRG24Z040320240314326
|
06/03/2024
|
AMRTI DEVI
|
1312002078WL012070
|
AMRTI DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836748
|
|
Mrs. AMRITI DEVI WO TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-078-01157500/597
(MUCHHALI)
|
1312002078NRG24Z040320240314329
|
06/03/2024
|
SHILPA RANI
|
1312002078WL012070
|
SHILPA RANI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836747
|
|
SHILPA RANI DO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z040320240314331
|
06/03/2024
|
SUKHWINDER KAUR
|
1312002078WL012070
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027842983
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-085-01152000/167
(SUKRIYAL)
|
1312002085NRG24Z030320240311230
|
06/03/2024
|
AKSHAY KUMAR
|
1312002085WL011925
|
AKSHAY KUMAR
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027842937
|
|
AKSHAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-073-01151500/324
(KARMALI)
|
1312002073NRG24Z030320240311276
|
06/03/2024
|
NITA DEVI
|
1312002073WL011926
|
NITA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842958
|
|
Mrs. NEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-073-01151500/92
(KARMALI)
|
1312002073NRG24Z030320240311277
|
06/03/2024
|
REENA DEVI
|
1312002073WL011926
|
REENA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836762
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-085-01152000/315
(SUKRIYAL)
|
1312002085NRG24Z030320240311232
|
06/03/2024
|
MAYA DEVI
|
1312002085WL011925
|
MAYA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027842994
|
|
Mr. MAYA DEVI WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-085-01152000/315
(SUKRIYAL)
|
1312002085NRG24Z030320240311233
|
06/03/2024
|
SUBHASH CHAND
|
1312002085WL011925
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027836753
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGANA
|
HP-12-002-085-01152800/32
(SUKRIYAL)
|
1312002085NRG24Z030320240311238
|
06/03/2024
|
RAJNI DEVI
|
1312002085WL011925
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027836783
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002000NRG24Z040320240312114
|
06/03/2024
|
PRITAM CHAND
|
1312002WL011961
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027842982
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
12
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24Z030320240311420
|
06/03/2024
|
GURMEET KAUR
|
1312002076WL011929
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027842976
|
|
GURMEET KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24Z030320240311421
|
06/03/2024
|
RENU BALA
|
1312002076WL011929
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027842975
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24Z030320240311422
|
06/03/2024
|
ANITA KUMARI
|
1312002076WL011929
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027842978
|
|
ANITA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-076-01168700/384-A
(MANDLI)
|
1312002076NRG24Z030320240311446
|
06/03/2024
|
ISHWARI DEVI
|
1312002076WL011929
|
ISHWARI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842973
|
|
ISHBARI DEVI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-076-01168700/697
(MANDLI)
|
1312002076NRG24Z030320240311450
|
06/03/2024
|
NISHA KUMARI
|
1312002076WL011929
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842986
|
|
NISHA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-076-01168900/621
(MANDLI)
|
1312002076NRG24Z030320240311459
|
06/03/2024
|
Babita Devi
|
1312002076WL011929
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027842998
|
|
BABITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-073-01151200/115
(KARMALI)
|
1312002073NRG24Z030320240311274
|
06/03/2024
|
CHANCHLA DEVI
|
1312002073WL011926
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843023
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-078-01157500/311
(MUCHHALI)
|
1312002078NRG24Z040320240314324
|
06/03/2024
|
NEELAM KUMARI
|
1312002078WL012070
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843052
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-078-01157500/533
(MUCHHALI)
|
1312002078NRG24Z040320240314327
|
06/03/2024
|
VANDANA DEVI
|
1312002078WL012070
|
VANDANA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027848159
|
|
Mrs. VANDANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-078-01157500/58
(MUCHHALI)
|
1312002078NRG24Z040320240314328
|
06/03/2024
|
SUDESH KUMARI
|
1312002078WL012070
|
SUDESH KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843049
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-078-01157600/347
(MUCHHALI)
|
1312002078NRG24Z040320240314332
|
06/03/2024
|
SUSHMA DEVI
|
1312002078WL012070
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843087
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24Z040320240314334
|
06/03/2024
|
KANTA DEVI
|
1312002078WL012070
|
KANTA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843004
|
|
Mrs. KANTA DEVI WO RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24Z040320240314333
|
06/03/2024
|
RAJ LAL
|
1312002078WL012070
|
RAJ LAL
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843003
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-078-01157600/98
(MUCHHALI)
|
1312002078NRG24Z040320240314339
|
06/03/2024
|
VIJAY KUMARI
|
1312002078WL012070
|
VIJAY KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843018
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/110
(PROIAN KALAN)
|
1312002081NRG24Z030320240311530
|
06/03/2024
|
SURENDER KUMAR
|
1312002081WL011933
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027843031
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/116
(PROIAN KALAN)
|
1312002081NRG24Z030320240311498
|
06/03/2024
|
KAMLA DEVI
|
1312002081WL011932
|
KAMLA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843017
|
|
KAMLA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002081NRG24Z030320240311501
|
06/03/2024
|
SUKH DEV
|
1312002081WL011932
|
SUKH DEV
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027843045
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24Z030320240311502
|
06/03/2024
|
VIJAY KUMAR
|
1312002081WL011932
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843030
|
|
VIJAY KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24Z030320240311505
|
06/03/2024
|
MOHAN LAL
|
1312002081WL011932
|
MOHAN LAL
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027843001
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24Z030320240311506
|
06/03/2024
|
SURJEET SINGH
|
1312002081WL011932
|
SURJEET SINGH
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843010
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002081NRG24Z030320240311507
|
06/03/2024
|
MAHINDER PAL
|
1312002081WL011932
|
MAHINDER PAL
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027843044
|
|
MAHINDER PAL SO GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/41
(PROIAN KALAN)
|
1312002081NRG24Z030320240311537
|
06/03/2024
|
MEERA DEVI
|
1312002081WL011933
|
MEERA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027843011
|
|
MEERA DEVI W/O SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24Z030320240311546
|
06/03/2024
|
KAKU RAM
|
1312002081WL011933
|
KAKU RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843015
|
|
KAKU RAM SO SH CHUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24Z030320240311547
|
06/03/2024
|
NEELAM DEVI
|
1312002081WL011933
|
NEELAM DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843016
|
|
NEELAM KUMARI W/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24Z050320240315351
|
06/03/2024
|
MEENA DEVI
|
1312002082WL012120
|
MEENA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027843038
|
|
MEENA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24Z050320240315309
|
06/03/2024
|
RAJ KUMARI
|
1312002082WL012119
|
RAJ KUMARI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842991
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24Z050320240315310
|
06/03/2024
|
ROHLI RAM
|
1312002082WL012119
|
ROHLI RAM
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027843068
|
|
ROHLI RAM S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/21
(RAIPUR)
|
1312002082NRG24Z050320240315352
|
06/03/2024
|
RAJ KUMAR
|
1312002082WL012120
|
RAJ KUMAR
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027843061
|
|
RAJ KUMAR S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/21
(RAIPUR)
|
1312002082NRG24Z050320240315353
|
06/03/2024
|
TARA DEVI
|
1312002082WL012120
|
TARA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843046
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/311
(RAIPUR)
|
1312002082NRG24Z050320240315354
|
06/03/2024
|
MANGLA DEVI
|
1312002082WL012120
|
MANGLA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027843007
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/377
(RAIPUR)
|
1312002082NRG24Z050320240315355
|
06/03/2024
|
JAMNA DEVI
|
1312002082WL012120
|
JAMNA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027842996
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/391
(RAIPUR)
|
1312002082NRG24Z050320240315356
|
06/03/2024
|
ASHOK KUMAR
|
1312002082WL012120
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843062
|
|
ASHOK KUMAR S/O SH. KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01121600/423
(RAIPUR)
|
1312002082NRG24Z050320240315311
|
06/03/2024
|
SANJU DEVI
|
1312002082WL012119
|
SANJU DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842960
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24Z050320240315312
|
06/03/2024
|
SUMANA DEVI
|
1312002082WL012119
|
SUMANA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843034
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24Z040320240314557
|
06/03/2024
|
BALBIR SINGH
|
1312002097WL012076
|
BALBIR SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843053
|
|
BALBIR SINGH S\O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-082-01121600/55
(RAIPUR)
|
1312002082NRG24Z050320240315315
|
06/03/2024
|
TARA DEVI
|
1312002082WL012119
|
TARA DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027842944
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-082-01121600/717
(RAIPUR)
|
1312002082NRG24Z050320240315358
|
06/03/2024
|
REENA DEVI
|
1312002082WL012120
|
REENA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842972
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANGANA
|
HP-12-002-082-01121600/723
(RAIPUR)
|
1312002082NRG24Z050320240315361
|
06/03/2024
|
SHAMMA DEVI
|
1312002082WL012120
|
SHAMMA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027842997
|
|
SHAMMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-082-01171600/19
(RAIPUR)
|
1312002097NRG24Z040320240314558
|
06/03/2024
|
MONIKA
|
1312002097WL012076
|
MONIKA
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027842969
|
|
MONIKA
|
UCO BANK(607066)
|
|
51
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24Z050320240315398
|
06/03/2024
|
MAHINDER SINGH
|
1312002082WL012121
|
MAHINDER SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843035
|
|
MAHINDER PAL SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24Z050320240315427
|
06/03/2024
|
RAJ KUMAR
|
1312002082WL012122
|
RAJ KUMAR
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027843058
|
|
RAJ KUMAR SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24Z050320240315401
|
06/03/2024
|
DHIAN SINGH
|
1312002082WL012121
|
DHIAN SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027842948
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-082-01171900/372
(RAIPUR)
|
1312002082NRG24Z050320240315400
|
06/03/2024
|
SURINDER KAUR
|
1312002082WL012121
|
SURINDER KAUR
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027842947
|
|
SURINDER KAUR W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-082-01171900/56
(RAIPUR)
|
1312002082NRG24Z050320240315403
|
06/03/2024
|
KANTA DEVI
|
1312002082WL012121
|
KANTA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843006
|
|
KANTA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-082-01171900/68
(RAIPUR)
|
1312002082NRG24Z050320240315405
|
06/03/2024
|
PARKASH CHAND
|
1312002082WL012121
|
PARKASH CHAND
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842945
|
|
PARKASH CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-082-01171900/68
(RAIPUR)
|
1312002082NRG24Z050320240315406
|
06/03/2024
|
SITA DEVI
|
1312002082WL012121
|
SITA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842946
|
|
SITA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-082-01171900/70
(RAIPUR)
|
1312002082NRG24Z050320240315323
|
06/03/2024
|
KANTA DEVI
|
1312002082WL012119
|
KANTA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843005
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGANA
|
HP-12-002-082-01171900/753
(RAIPUR)
|
1312002082NRG24Z050320240315324
|
06/03/2024
|
VICKU RAM
|
1312002082WL012119
|
VICKU RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843002
|
|
Mr. VIKKU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-082-01171900/9
(RAIPUR)
|
1312002082NRG24Z050320240315409
|
06/03/2024
|
DHARAM SINGH
|
1312002082WL012121
|
DHARAM SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843048
|
|
DHARAM SINGH SO FINZU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24Z040320240314559
|
06/03/2024
|
SOMA DEVI
|
1312002097WL012076
|
SOMA DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027842980
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24Z040320240314560
|
06/03/2024
|
KAHRO DEVI
|
1312002097WL012076
|
KAHRO DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027842979
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24Z040320240314561
|
06/03/2024
|
JEEVAN
|
1312002097WL012076
|
JEEVAN
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027843078
|
|
Mr. JEEVAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-082-01172000/271
(RAIPUR)
|
1312002097NRG24Z040320240314562
|
06/03/2024
|
SATYA DEVI
|
1312002097WL012076
|
SATYA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843019
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24Z040320240314565
|
06/03/2024
|
MEHAR SINGH
|
1312002097WL012076
|
MEHAR SINGH
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027842961
|
|
MEHAR SINGH S/O SH.SANSHAR CHAND[DO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24Z040320240314568
|
06/03/2024
|
Neelam Kumari
|
1312002097WL012076
|
Neelam Kumari
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027842981
|
|
AJAY KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-089-01169900/218
(THAHRA)
|
1312002082NRG24Z050320240315366
|
06/03/2024
|
SURESH KUMAR
|
1312002082WL012120
|
SURESH KUMAR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843033
|
|
SURESH KUMAR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24Z050320240315370
|
06/03/2024
|
SHEELA DEVI
|
1312002082WL012120
|
SHEELA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843008
|
|
SHEELA DEVI WO SH SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
69
|
BANGANA
|
HP-12-002-086-01149200/176
(TAKOLI)
|
1312002086NRG24Z040320240313730
|
06/03/2024
|
VIKRAM SINGH
|
1312002086WL012032
|
VIKRAM SINGH
|
00224
|
KACE0000078
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027848169
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
BANGANA
|
HP-12-002-068-01180200/283
(DIYUNGLI)
|
1312002000NRG24Z040320240312112
|
06/03/2024
|
RACHNA DEVI
|
1312002WL011961
|
RACHNA DEVI
|
00224
|
KACE0000157
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027843025
|
|
Mrs. RACHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-068-01180400/22
(DIYUNGLI)
|
1312002000NRG24Z040320240312115
|
06/03/2024
|
SUKH DEV
|
1312002WL011961
|
SUKH DEV
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027843014
|
|
SUKH DEV SINGH
|
UCO BANK(607066)
|
|
72
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002000NRG24Z040320240312116
|
06/03/2024
|
PIRTHI CHAND
|
1312002WL011961
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027843013
|
|
PIRTHI CHAND
|
UCO BANK(607066)
|
|
73
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002000NRG24Z040320240312118
|
06/03/2024
|
JAGAT RAM
|
1312002WL011961
|
JAGAT RAM
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027843020
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
74
|
BANGANA
|
HP-12-002-068-01180500/108
(DIYUNGLI)
|
1312002000NRG24Z040320240312119
|
06/03/2024
|
GIANO DEVI
|
1312002WL011961
|
GIANO DEVI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027843081
|
|
GIANO DEVI
|
UCO BANK(607066)
|
|
75
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002000NRG24Z040320240312120
|
06/03/2024
|
PUSHPA DEVI
|
1312002WL011961
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027843028
|
|
PUSHAPA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
BANGANA
|
HP-12-002-068-01180500/304
(DIYUNGLI)
|
1312002000NRG24Z040320240312121
|
06/03/2024
|
SANTOSH KUMARI
|
1312002WL011961
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843027
|
|
SANTOSH KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002000NRG24Z040320240312124
|
06/03/2024
|
CHITTU RAM
|
1312002WL011961
|
CHITTU RAM
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027842943
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
78
|
BANGANA
|
HP-12-002-076-01166900/770
(MANDLI)
|
1312002076NRG24Z030320240311424
|
06/03/2024
|
ANJU BALA
|
1312002076WL011929
|
ANJU BALA
|
00224
|
KACE0000182
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027842987
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
79
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24Z030320240311417
|
06/03/2024
|
REENA KUMARI
|
1312002076WL011929
|
REENA KUMARI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843039
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24Z030320240311418
|
06/03/2024
|
KIRANA DEVI
|
1312002076WL011929
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027842957
|
|
KIRANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24Z030320240311419
|
06/03/2024
|
JAGAT RAM
|
1312002076WL011929
|
JAGAT RAM
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027842956
|
|
JAGAT RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24Z030320240311431
|
06/03/2024
|
SHAKTI CHAND
|
1312002076WL011929
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843040
|
|
SHAKTI CHAND S/O KHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
BANGANA
|
HP-12-002-076-01168700/353
(MANDLI)
|
1312002076NRG24Z030320240311445
|
06/03/2024
|
RACHNA DEVI
|
1312002076WL011929
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843041
|
|
RACHNA DEVI WO HAMAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-076-01168700/506
(MANDLI)
|
1312002076NRG24Z030320240311448
|
06/03/2024
|
SUMAN DEVI
|
1312002076WL011929
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027843042
|
|
SUMAN DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-076-01168700/761
(MANDLI)
|
1312002076NRG24Z030320240311451
|
06/03/2024
|
VIJAY KUMARI
|
1312002076WL011929
|
VIJAY KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027848156
|
|
Ms. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANGANA
|
HP-12-002-076-01168800/30
(MANDLI)
|
1312002076NRG24Z030320240311454
|
06/03/2024
|
REENA KUMARI
|
1312002076WL011929
|
REENA KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027842942
|
|
REENA KUMARI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-082-01121600/721
(RAIPUR)
|
1312002082NRG24Z050320240315360
|
06/03/2024
|
RITU KUMARI
|
1312002082WL012120
|
RITU KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027848160
|
|
RITU KUMARI D/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
88
|
BANGANA
|
HP-12-002-076-01166900/769
(MANDLI)
|
1312002076NRG24Z030320240311423
|
06/03/2024
|
MONIKA DEVI
|
1312002076WL011929
|
MONIKA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843086
|
|
MONIKA DEVI D/O SH PURSHOTM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-076-01168200/663
(MANDLI)
|
1312002076NRG24Z030320240311425
|
06/03/2024
|
NISHA
|
1312002076WL011929
|
NISHA
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027843084
|
|
NISHA WO SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-076-01168400/444
(MANDLI)
|
1312002076NRG24Z030320240311427
|
06/03/2024
|
VIDHI SINGH
|
1312002076WL011929
|
VIDHI SINGH
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027843024
|
|
VIDHI SINGH S/O SH. SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-076-01168900/621
(MANDLI)
|
1312002076NRG24Z030320240311458
|
06/03/2024
|
Kewal Singh
|
1312002076WL011929
|
Kewal Singh
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027848168
|
|
KEWAL SINGH SO SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24Z030320240311499
|
06/03/2024
|
MR CHAUKAS RAM
|
1312002081WL011932
|
MR CHAUKAS RAM
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027843026
|
|
CHAUKAS RAM S/O DAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24Z030320240311500
|
06/03/2024
|
SATYA DEVI
|
1312002081WL011932
|
SATYA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027843060
|
|
SATYA DEVI W/O CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24Z030320240311531
|
06/03/2024
|
MR RAJINDER KUMAR
|
1312002081WL011933
|
MR RAJINDER KUMAR
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843085
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24Z030320240311532
|
06/03/2024
|
TRISHLA DEVI
|
1312002081WL011933
|
TRISHLA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027843054
|
|
TRISHLA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24Z030320240311503
|
06/03/2024
|
SAROJ KUMARI
|
1312002081WL011932
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843032
|
|
SAROJ KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24Z030320240311533
|
06/03/2024
|
BILLO DEVI
|
1312002081WL011933
|
BILLO DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843037
|
|
BILLO DEVI W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24Z030320240311535
|
06/03/2024
|
JEEWAN KUMAR
|
1312002081WL011933
|
JEEWAN KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843059
|
|
JEEVAN KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24Z030320240311534
|
06/03/2024
|
MRS SOMA DEVI
|
1312002081WL011933
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843022
|
|
SOMA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24Z030320240311504
|
06/03/2024
|
NISHA DEVI
|
1312002081WL011932
|
NISHA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027843012
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002081NRG24Z030320240311536
|
06/03/2024
|
RAJINA
|
1312002081WL011933
|
RAJINA
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027843055
|
|
RAJINA WO SH SHAMMI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24Z030320240311508
|
06/03/2024
|
MEERA DEVI
|
1312002081WL011932
|
MEERA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027843009
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002081NRG24Z030320240311509
|
06/03/2024
|
Saroj Kumari
|
1312002081WL011932
|
Saroj Kumari
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027843073
|
|
SAROJ KUMAR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24Z030320240311538
|
06/03/2024
|
Shushma Devi
|
1312002081WL011933
|
Shushma Devi
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027843067
|
|
SUSHMA DEVI W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z030320240311539
|
06/03/2024
|
MR MADHU DEVI
|
1312002081WL011933
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027843077
|
|
MADHU DEVI W/O GETADER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24Z030320240311540
|
06/03/2024
|
Babli Sharma
|
1312002081WL011933
|
Babli Sharma
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027843083
|
|
BABLI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24Z030320240311542
|
06/03/2024
|
Mamta Devi
|
1312002081WL011933
|
Mamta Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027848158
|
|
MAMTA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-081-01171400/485
(PROIAN KALAN)
|
1312002081NRG24Z030320240311543
|
06/03/2024
|
Dev Raj
|
1312002081WL011933
|
Dev Raj
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027848157
|
|
DEV RAJ S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-081-01171400/519
(PROIAN KALAN)
|
1312002081NRG24Z030320240311544
|
06/03/2024
|
SMT SANTOSH KUMARI
|
1312002081WL011933
|
SMT SANTOSH KUMARI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027848163
|
|
SANTOSH KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-081-01171400/544
(PROIAN KALAN)
|
1312002081NRG24Z030320240311545
|
06/03/2024
|
DEEKSHA RANI
|
1312002081WL011933
|
DEEKSHA RANI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027848166
|
|
DEEKSHA D/O HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
BANGANA
|
HP-12-002-081-01171400/93-A
(PROIAN KALAN)
|
1312002081NRG24Z030320240311511
|
06/03/2024
|
SUNIL KUMAR
|
1312002081WL011932
|
SUNIL KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027848153
|
|
SUNIL KUMAR SO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24Z050320240315420
|
06/03/2024
|
ARJUN DEV
|
1312002082WL012122
|
ARJUN DEV
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843080
|
|
ARJUN DEV SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24Z050320240315393
|
06/03/2024
|
KRISHNA DEVI
|
1312002082WL012121
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027848177
|
|
KRISHNA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-082-01121600/44
(RAIPUR)
|
1312002082NRG24Z050320240315313
|
06/03/2024
|
SARVO DEVI
|
1312002082WL012119
|
SARVO DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027848152
|
|
SARVO DEVI W/O SH KESRI LA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-082-01121600/446
(RAIPUR)
|
1312002082NRG24Z050320240315395
|
06/03/2024
|
ANJU BALA
|
1312002082WL012121
|
ANJU BALA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843029
|
|
ANJU BALA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24Z050320240315396
|
06/03/2024
|
MEENA DEVI
|
1312002082WL012121
|
MEENA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843056
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24Z050320240315421
|
06/03/2024
|
NEELAM KUMARI
|
1312002082WL012122
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843063
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24Z050320240315314
|
06/03/2024
|
Sumna Devi
|
1312002082WL012119
|
Sumna Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843065
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24Z050320240315422
|
06/03/2024
|
Sumna Devi
|
1312002082WL012122
|
Sumna Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843069
|
|
SUMAN DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-082-01121600/604
(RAIPUR)
|
1312002082NRG24Z050320240315357
|
06/03/2024
|
Rekha Devi
|
1312002082WL012120
|
Rekha Devi
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027848172
|
|
REKHA KUMARII WO SH PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-082-01121600/623
(RAIPUR)
|
1312002082NRG24Z050320240315316
|
06/03/2024
|
Monika Devi
|
1312002082WL012119
|
Monika Devi
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027843064
|
|
MONIKA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24Z050320240315317
|
06/03/2024
|
ROSHANI DEVI
|
1312002082WL012119
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027843074
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-082-01121600/709
(RAIPUR)
|
1312002082NRG24Z050320240315318
|
06/03/2024
|
SUMNA DEVI
|
1312002082WL012119
|
SUMNA DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027843072
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-082-01121600/721
(RAIPUR)
|
1312002082NRG24Z050320240315359
|
06/03/2024
|
RAJENDER KUMAR
|
1312002082WL012120
|
RAJENDER KUMAR
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027848164
|
|
RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
125
|
BANGANA
|
HP-12-002-082-01121600/729
(RAIPUR)
|
1312002082NRG24Z050320240315362
|
06/03/2024
|
MUKESH SANDHU
|
1312002082WL012120
|
MUKESH SANDHU
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848167
|
|
MUKESH SANDHU S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-082-01121600/744
(RAIPUR)
|
1312002082NRG24Z050320240315423
|
06/03/2024
|
SUNITA DEVI
|
1312002082WL012122
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842999
|
|
SUNITA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-082-01121600/764
(RAIPUR)
|
1312002082NRG24Z050320240315320
|
06/03/2024
|
REKHA DEVI
|
1312002082WL012119
|
REKHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848151
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANGANA
|
HP-12-002-082-01171800/455
(RAIPUR)
|
1312002082NRG24Z050320240315424
|
06/03/2024
|
DHARAM CHAND
|
1312002082WL012122
|
DHARAM CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843047
|
|
DHARAM CHAND SO BRHAM DASS ( RAIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-082-01171800/715
(RAIPUR)
|
1312002082NRG24Z050320240315397
|
06/03/2024
|
JAGDEEP KAUR
|
1312002082WL012121
|
JAGDEEP KAUR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843076
|
|
JAGDEEP KAUR WO SH DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24Z050320240315399
|
06/03/2024
|
KEHRO DEVI
|
1312002082WL012121
|
KEHRO DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027843051
|
|
KEHRO DEVI W/O MOHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-082-01171900/206
(RAIPUR)
|
1312002082NRG24Z050320240315426
|
06/03/2024
|
RAJESH KUMAR
|
1312002082WL012122
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848175
|
|
RAJESH KUMAR SO SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-082-01171900/206
(RAIPUR)
|
1312002082NRG24Z050320240315425
|
06/03/2024
|
SOMA DEVI
|
1312002082WL012122
|
SOMA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843036
|
|
SOMA DEVI W/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-082-01171900/610
(RAIPUR)
|
1312002082NRG24Z050320240315322
|
06/03/2024
|
MADHU BALA
|
1312002082WL012119
|
MADHU BALA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027848174
|
|
MADHU BALA DO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-082-01171900/64-A
(RAIPUR)
|
1312002082NRG24Z050320240315404
|
06/03/2024
|
PIARA LAL
|
1312002082WL012121
|
PIARA LAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843021
|
|
PYARE LAL S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-082-01171900/752
(RAIPUR)
|
1312002082NRG24Z050320240315428
|
06/03/2024
|
DEEPAK PRASHAR
|
1312002082WL012122
|
DEEPAK PRASHAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848171
|
|
DEEPAK PRASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-082-01171900/753
(RAIPUR)
|
1312002082NRG24Z050320240315325
|
06/03/2024
|
JYOTI DEVI
|
1312002082WL012119
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027848176
|
|
JYOTI DEVI W/O SH VICKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002082NRG24Z050320240315408
|
06/03/2024
|
DINESHWARI
|
1312002082WL012121
|
DINESHWARI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027843075
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BANGANA
|
HP-12-002-082-01171900/787
(RAIPUR)
|
1312002082NRG24Z050320240315429
|
06/03/2024
|
RATTNI DEVI
|
1312002082WL012122
|
RATTNI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848173
|
|
RATTNI DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24Z040320240314563
|
06/03/2024
|
KARM CHAND
|
1312002097WL012076
|
KARM CHAND
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027848162
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-082-01172000/32-A
(RAIPUR)
|
1312002097NRG24Z040320240314564
|
06/03/2024
|
SEEMA DEVI
|
1312002097WL012076
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843066
|
|
SEEMA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-082-01172000/34
(RAIPUR)
|
1312002097NRG24Z040320240314566
|
06/03/2024
|
RITA DEVI
|
1312002097WL012076
|
RITA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848154
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24Z040320240314567
|
06/03/2024
|
CHANAN SINGH
|
1312002097WL012076
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027843079
|
|
CHANAN SINGH
|
AXIS BANK(607153)
|
|
143
|
BANGANA
|
HP-12-002-082-01172000/605
(RAIPUR)
|
1312002097NRG24Z040320240314569
|
06/03/2024
|
Nirmla Devi
|
1312002097WL012076
|
Nirmla Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843082
|
|
NIRMLA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-082-01172000/633
(RAIPUR)
|
1312002097NRG24Z040320240314570
|
06/03/2024
|
Meena Kumari
|
1312002097WL012076
|
Meena Kumari
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848155
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-082-01172000/634
(RAIPUR)
|
1312002097NRG24Z040320240314571
|
06/03/2024
|
Ishro Devi
|
1312002097WL012076
|
Ishro Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848170
|
|
Mrs. ISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
BANGANA
|
HP-12-002-089-01169900/218
(THAHRA)
|
1312002082NRG24Z050320240315367
|
06/03/2024
|
KAMALESH KUMARI
|
1312002082WL012120
|
KAMALESH KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843050
|
|
KAMLESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z050320240315368
|
06/03/2024
|
PARMLA DEVI
|
1312002082WL012120
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027843057
|
|
PARMILA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-089-01169900/452
(THAHRA)
|
1312002082NRG24Z050320240315369
|
06/03/2024
|
SANTOSH DEVI
|
1312002082WL012120
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027843043
|
|
SANTOSH DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24Z050320240315371
|
06/03/2024
|
SUNKA RAM
|
1312002082WL012120
|
SUNKA RAM
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842970
|
|
SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-089-01169900/633
(THAHRA)
|
1312002082NRG24Z050320240315372
|
06/03/2024
|
KEHAR SINGH
|
1312002082WL012120
|
KEHAR SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848161
|
|
KEHAR SINGH S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24Z050320240315374
|
06/03/2024
|
TRIPTA DEVI
|
1312002082WL012120
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843070
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24Z050320240315373
|
06/03/2024
|
UMESH CHAND
|
1312002082WL012120
|
UMESH CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027843071
|
|
UMESH CHAND SO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-089-01169900/770
(THAHRA)
|
1312002082NRG24Z050320240315375
|
06/03/2024
|
SALOCHNA DEVI
|
1312002082WL012120
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027848165
|
|
SALOCHANA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
154
|
BANGANA
|
HP-12-002-087-01149700/100
(KHARYALTA)
|
1312002087NRG24Z030320240311325
|
06/03/2024
|
KULWANTI DEVI
|
1312002087WL011927
|
KULWANTI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836756
|
|
KULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-087-01149700/104-A
(KHARYALTA)
|
1312002087NRG24Z030320240311326
|
06/03/2024
|
RAKESH KUMAR
|
1312002087WL011927
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836755
|
|
RAKESH KUMAR S/O PIRATHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-087-01149700/127
(KHARYALTA)
|
1312002087NRG24Z030320240311327
|
06/03/2024
|
RAJANI DEVI
|
1312002087WL011927
|
RAJANI DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027836757
|
|
RAJNI DEVI W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-087-01149700/129
(KHARYALTA)
|
1312002087NRG24Z030320240311328
|
06/03/2024
|
NIKKA RAM
|
1312002087WL011927
|
NIKKA RAM
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836759
|
|
NIKKA RAM SO BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-087-01149700/261
(KHARYALTA)
|
1312002087NRG24Z030320240311329
|
06/03/2024
|
SHOBHA RANI
|
1312002087WL011927
|
SHOBHA RANI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027836771
|
|
SHOBHA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-087-01149700/319
(KHARYALTA)
|
1312002087NRG24Z030320240311330
|
06/03/2024
|
POONAMLATA
|
1312002087WL011927
|
POONAMLATA
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027836766
|
|
POONAM LATA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-087-01149700/333
(KHARYALTA)
|
1312002087NRG24Z030320240311331
|
06/03/2024
|
KUSAMLATA
|
1312002087WL011927
|
KUSAMLATA
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027836764
|
|
KUSAM LATA WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-087-01149700/355
(KHARYALTA)
|
1312002087NRG24Z030320240311332
|
06/03/2024
|
SANDEEP KUMAR
|
1312002087WL011927
|
SANDEEP KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836765
|
|
SANDEEP KUMAR S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-087-01149700/506
(KHARYALTA)
|
1312002087NRG24Z030320240311333
|
06/03/2024
|
SUDARSHNA DEVI
|
1312002087WL011927
|
SUDARSHNA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836769
|
|
SUDARSHNA WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-087-01149700/548
(KHARYALTA)
|
1312002087NRG24Z030320240311334
|
06/03/2024
|
AJAY KUMAR SHARMA
|
1312002087WL011927
|
AJAY KUMAR SHARMA
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027836776
|
|
AJAY KUMAR SHARMA SO MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-087-01149700/648
(KHARYALTA)
|
1312002087NRG24Z030320240311335
|
06/03/2024
|
SAPNA
|
1312002087WL011927
|
SAPNA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836768
|
|
SAPNA WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-087-01149700/660
(KHARYALTA)
|
1312002087NRG24Z030320240311336
|
06/03/2024
|
PRIYANKA
|
1312002087WL011927
|
PRIYANKA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836775
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24Z030320240311337
|
06/03/2024
|
Rekha Devi
|
1312002087WL011927
|
Rekha Devi
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836772
|
|
REKHA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-087-01149700/673
(KHARYALTA)
|
1312002087NRG24Z030320240311339
|
06/03/2024
|
ANJU DEVI
|
1312002087WL011927
|
ANJU DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836774
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-087-01149700/673
(KHARYALTA)
|
1312002087NRG24Z030320240311338
|
06/03/2024
|
MADAN LAL
|
1312002087WL011927
|
MADAN LAL
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836754
|
|
MADAN LAL S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-087-01149700/81
(KHARYALTA)
|
1312002087NRG24Z030320240311340
|
06/03/2024
|
PARKASH CHAND
|
1312002087WL011927
|
PARKASH CHAND
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027836760
|
|
PARKASH CHAND S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-087-01149900/162
(KHARYALTA)
|
1312002087NRG24Z030320240311341
|
06/03/2024
|
VIDHYA DEVI
|
1312002087WL011927
|
VIDHYA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836758
|
|
VIDYA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-087-01149900/98
(KHARYALTA)
|
1312002087NRG24Z030320240311342
|
06/03/2024
|
MAHINDRO DEVI
|
1312002087WL011927
|
MAHINDRO DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027836761
|
|
MAHINDRO DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-087-01150100/163
(KHARYALTA)
|
1312002087NRG24Z030320240311343
|
06/03/2024
|
DESRAJ
|
1312002087WL011927
|
DESRAJ
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027836767
|
|
DES RAJ S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-087-01150100/399
(KHARYALTA)
|
1312002087NRG24Z030320240311344
|
06/03/2024
|
SUMAN BALA
|
1312002087WL011927
|
SUMAN BALA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836770
|
|
SUMAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-087-01150100/516
(KHARYALTA)
|
1312002087NRG24Z030320240311345
|
06/03/2024
|
MANOJ KUMAR
|
1312002087WL011927
|
MANOJ KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836773
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
175
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24Z030320240311650
|
06/03/2024
|
JEET SINGH
|
1312002077WL011938
|
JEET SINGH
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027836745
|
|
JEET SINGH SO SH GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-077-01163800/109
(MOMANIAR)
|
1312002077NRG24Z030320240311651
|
06/03/2024
|
SUBHASH CHAND
|
1312002077WL011938
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027836777
|
|
SUBHASH CHAND S/O GHEESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-077-01163800/179
(MOMANIAR)
|
1312002077NRG24Z030320240311652
|
06/03/2024
|
SHEELA DEVI
|
1312002077WL011938
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027836763
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANGANA
|
HP-12-002-077-01163800/303
(MOMANIAR)
|
1312002000NRG24Z030320240311625
|
06/03/2024
|
ROSHAN LAL
|
1312002WL011937
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836744
|
|
ROSHAN LAL S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-077-01163800/305-A
(MOMANIAR)
|
1312002000NRG24Z030320240311626
|
06/03/2024
|
REETA DEVI
|
1312002WL011937
|
REETA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027836789
|
|
REETA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-077-01163800/321-A
(MOMANIAR)
|
1312002077NRG24Z030320240311653
|
06/03/2024
|
TARA DEVI
|
1312002077WL011938
|
TARA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027836743
|
|
Mrs. TARA DEVI W/O KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BANGANA
|
HP-12-002-077-01163800/444
(MOMANIAR)
|
1312002077NRG24Z030320240311654
|
06/03/2024
|
MEERA DEVI
|
1312002077WL011938
|
MEERA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027842935
|
|
MEENA DEVI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24Z030320240311655
|
06/03/2024
|
PAWAN KUMAR
|
1312002077WL011938
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027836782
|
|
PAWAN KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24Z030320240311627
|
06/03/2024
|
Jasveer Kour
|
1312002WL011937
|
Jasveer Kour
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027836781
|
|
JASVIR KAUR W/O-PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-077-01163800/63
(MOMANIAR)
|
1312002000NRG24Z030320240311628
|
06/03/2024
|
KARTARI DEVI
|
1312002WL011937
|
KARTARI DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027836784
|
|
KARTARI DEVI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24Z030320240311656
|
06/03/2024
|
SANTOSH KUMARI
|
1312002077WL011938
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027836749
|
|
SANTOSH KUMARI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24Z030320240311657
|
06/03/2024
|
ANJU DEVI
|
1312002077WL011938
|
ANJU DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027836750
|
|
ANJU DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-077-01163800/70
(MOMANIAR)
|
1312002000NRG24Z030320240311629
|
06/03/2024
|
LAJYA DEVI
|
1312002WL011937
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027836790
|
|
LAJYA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24Z030320240311630
|
06/03/2024
|
REETU BALA
|
1312002WL011937
|
REETU BALA
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836751
|
|
REETU BALA WO SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-077-01164200/12
(MOMANIAR)
|
1312002077NRG24Z030320240311658
|
06/03/2024
|
GULZARI LAL
|
1312002077WL011938
|
GULZARI LAL
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027836785
|
|
GULZARI LAL SO SH SHIV DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-077-01164200/429
(MOMANIAR)
|
1312002077NRG24Z030320240311659
|
06/03/2024
|
SONU DEVI
|
1312002077WL011938
|
SONU DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027836786
|
|
SONU DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-077-01164200/470-B
(MOMANIAR)
|
1312002077NRG24Z030320240311660
|
06/03/2024
|
Veena Devi
|
1312002077WL011938
|
Veena Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836780
|
|
VEENA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24Z030320240311631
|
06/03/2024
|
Asha Devi
|
1312002WL011937
|
Asha Devi
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027836752
|
|
ASHA DEVI W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-077-01164200/514
(MOMANIAR)
|
1312002077NRG24Z030320240311661
|
06/03/2024
|
RAKSHA DEVI
|
1312002077WL011938
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027836787
|
|
RAKSHA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-077-01164200/600
(MOMANIAR)
|
1312002000NRG24Z030320240311632
|
06/03/2024
|
SOMA DEVI
|
1312002WL011937
|
SOMA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027836778
|
|
SOMA DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24Z030320240311633
|
06/03/2024
|
GURVACHAN SINGH
|
1312002WL011937
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027842931
|
|
GURVACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002077NRG24Z030320240311662
|
06/03/2024
|
TARA DEVI
|
1312002077WL011938
|
TARA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027836788
|
|
TARA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-077-01164200/807
(MOMANIAR)
|
1312002077NRG24Z030320240311663
|
06/03/2024
|
SAROJ KUMARI
|
1312002077WL011938
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842932
|
|
SAROJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-077-01164200/83
(MOMANIAR)
|
1312002077NRG24Z030320240311665
|
06/03/2024
|
SEEMA DEVI
|
1312002077WL011938
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027836779
|
|
SEEMA DEVI W/O CHMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-082-01121600/729
(RAIPUR)
|
1312002082NRG24Z050320240315363
|
06/03/2024
|
POOJA DEVI
|
1312002082WL012120
|
POOJA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842934
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
200
|
BANGANA
|
HP-12-002-077-01164200/82
(MOMANIAR)
|
1312002077NRG24Z030320240311664
|
06/03/2024
|
JOG RAJ
|
1312002077WL011938
|
JOG RAJ
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842938
|
|
JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
201
|
BANGANA
|
HP-12-002-073-01151200/485
(KARMALI)
|
1312002073NRG24Z030320240311275
|
06/03/2024
|
JOGINDER SINGH
|
1312002073WL011926
|
JOGINDER SINGH
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842989
|
|
JOGINDER SINGH SO SH ESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-078-01156400/214
(MUCHHALI)
|
1312002078NRG24Z050320240316308
|
06/03/2024
|
MAMTA DEVI
|
1312002078WL012171
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842950
|
|
MAMTA DEVI W/O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-078-01156400/214
(MUCHHALI)
|
1312002078NRG24Z050320240316309
|
06/03/2024
|
VIPPAN KUMAR
|
1312002078WL012171
|
VIPPAN KUMAR
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842940
|
|
VIPAN SHARMA SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-078-01156400/444
(MUCHHALI)
|
1312002078NRG24Z050320240316310
|
06/03/2024
|
KAMLESH KUMARI
|
1312002078WL012171
|
KAMLESH KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027842964
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG24Z040320240314325
|
06/03/2024
|
POOJA DEVI
|
1312002078WL012070
|
POOJA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027842967
|
|
POOJA DEVI WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z040320240314330
|
06/03/2024
|
VIJAY KUMAR
|
1312002078WL012070
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027842984
|
|
VIJAY KUMAR SO SH DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-078-01157600/624
(MUCHHALI)
|
1312002078NRG24Z040320240314335
|
06/03/2024
|
SAVITA DEVI
|
1312002078WL012070
|
SAVITA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027842993
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-078-01157600/644
(MUCHHALI)
|
1312002078NRG24Z040320240314336
|
06/03/2024
|
PARVEEN KUMAR
|
1312002078WL012070
|
PARVEEN KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027842990
|
|
PARVEEN KUMAR S/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-078-01157600/86
(MUCHHALI)
|
1312002078NRG24Z040320240314337
|
06/03/2024
|
KANTA DEVI
|
1312002078WL012070
|
KANTA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027842939
|
|
KANTA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24Z040320240314338
|
06/03/2024
|
POONAM
|
1312002078WL012070
|
POONAM
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027842995
|
|
Mrs. POONAM SHARMA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
211
|
BANGANA
|
HP-12-002-076-01168200/766
(MANDLI)
|
1312002076NRG24Z030320240311426
|
06/03/2024
|
PARKASH CHAND
|
1312002076WL011929
|
PARKASH CHAND
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027842933
|
|
PARKASH CHAND S/O CHAUDHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
212
|
BANGANA
|
HP-12-002-085-01152000/216
(SUKRIYAL)
|
1312002085NRG24Z030320240311231
|
06/03/2024
|
Chandan Katoch
|
1312002085WL011925
|
Chandan Katoch
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027836746
|
|
CHANDAN KATOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
213
|
BANGANA
|
HP-12-002-081-01171400/507
(PROIAN KALAN)
|
1312002081NRG24Z030320240311510
|
06/03/2024
|
ASHOK KUMAR
|
1312002081WL011932
|
ASHOK KUMAR
|
00415
|
SBIN0050164
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027842985
|
|
ASHOK KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
214
|
BANGANA
|
HP-12-002-068-01180200/205
(DIYUNGLI)
|
1312002000NRG24Z040320240312111
|
06/03/2024
|
NILAM KUMARI
|
1312002WL011961
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027842941
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
215
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002000NRG24Z040320240312113
|
06/03/2024
|
ANJU KUMARI
|
1312002WL011961
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027842971
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BANGANA
|
HP-12-002-068-01180400/455
(DIYUNGLI)
|
1312002000NRG24Z040320240312117
|
06/03/2024
|
TRIPTA DEVI
|
1312002WL011961
|
TRIPTA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027842968
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
217
|
BANGANA
|
HP-12-002-068-01180500/73
(DIYUNGLI)
|
1312002000NRG24Z040320240312122
|
06/03/2024
|
ASHOK KUMAR
|
1312002WL011961
|
ASHOK KUMAR
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027842988
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
218
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002000NRG24Z040320240312123
|
06/03/2024
|
BYASAN DEVI
|
1312002WL011961
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027842959
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
219
|
BANGANA
|
HP-12-002-068-01180600/91
(DIYUNGLI)
|
1312002000NRG24Z040320240312125
|
06/03/2024
|
BIHARI LAL
|
1312002WL011961
|
BIHARI LAL
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027842963
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
220
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24Z040320240313683
|
06/03/2024
|
Suresh Kumari
|
1312002064WL012028
|
Suresh Kumari
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842974
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
221
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24Z040320240313684
|
06/03/2024
|
PANKAJ KUMAR
|
1312002064WL012028
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027842977
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
222
|
BANGANA
|
HP-12-002-064-01149500/95
(CHOLLI)
|
1312002064NRG24Z040320240313685
|
06/03/2024
|
MANOHAR LAL
|
1312002064WL012028
|
MANOHAR LAL
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842951
|
|
MANOHAR LAL SO TARA CHAND
|
UCO BANK(607066)
|
|
223
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24Z040320240313686
|
06/03/2024
|
PARAS RAM
|
1312002064WL012028
|
PARAS RAM
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842952
|
|
PARAS RAM SO JAGAT RAM
|
UCO BANK(607066)
|
|
224
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24Z040320240313687
|
06/03/2024
|
VANDANA DEVI
|
1312002064WL012028
|
VANDANA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842953
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
225
|
BANGANA
|
HP-12-002-086-01149200/176
(TAKOLI)
|
1312002086NRG24Z040320240313731
|
06/03/2024
|
NEELAM DEVI
|
1312002086WL012032
|
NEELAM DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842954
|
|
NEELAM KUMARI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
226
|
BANGANA
|
HP-12-002-086-01149600/118
(TAKOLI)
|
1312002086NRG24Z040320240314766
|
06/03/2024
|
SURJEET SINGH
|
1312002086WL012087
|
SURJEET SINGH
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027842949
|
|
SURJIT SINGH SO RATTAN CHAND
|
UCO BANK(607066)
|
|
227
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24Z040320240314767
|
06/03/2024
|
SUNITA DEVI
|
1312002086WL012087
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027842955
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
228
|
BANGANA
|
HP-12-002-086-01149600/173
(TAKOLI)
|
1312002086NRG24Z040320240314768
|
06/03/2024
|
BANITA KUMARI
|
1312002086WL012087
|
BANITA KUMARI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027842962
|
|
BANITA KUMARI
|
UCO BANK(607066)
|
|
229
|
BANGANA
|
HP-12-002-086-01149600/193
(TAKOLI)
|
1312002086NRG24Z040320240314769
|
06/03/2024
|
URMLA DEVI
|
1312002086WL012087
|
URMLA DEVI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027842965
|
|
URMLA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
230
|
BANGANA
|
HP-12-002-086-01149600/260
(TAKOLI)
|
1312002086NRG24Z040320240314770
|
06/03/2024
|
SHEELA DEVI
|
1312002086WL012087
|
SHEELA DEVI
|
00462
|
UCBA0001237
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027842966
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
231
|
BANGANA
|
HP-12-002-086-01149600/59
(TAKOLI)
|
1312002086NRG24Z040320240314771
|
06/03/2024
|
ASHA DEVI
|
1312002086WL012087
|
ASHA DEVI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027843000
|
|
ASHA DEVI W/O VIKRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
232
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24Z030320240311541
|
06/03/2024
|
AJAY KUMAR
|
1312002081WL011933
|
AJAY KUMAR
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027842992
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36592
|
36592
|
|
|
|
|
|
|
|