|
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
|
Nagrota Bagwan
|
HP-04-009-427-00320700/447
(MASSAL)
|
1304009427NRG23040120230362402
|
06/01/2023
|
MRS. SUSHMA DEVI
|
1304009427WL029008
|
MRS. SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566325
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Nagrota Bagwan
|
HP-04-009-427-00320700/103
(MASSAL)
|
1304009427NRG23040120230362394
|
06/01/2023
|
Tambo Devi
|
1304009427WL029008
|
Tambo Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566255
|
|
Mrs. TAMBO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nagrota Bagwan
|
HP-04-009-427-00320700/113
(MASSAL)
|
1304009427NRG23040120230362395
|
06/01/2023
|
Rumla Devi
|
1304009427WL029008
|
Rumla Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566250
|
|
RUMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Nagrota Bagwan
|
HP-04-009-427-00320700/212
(MASSAL)
|
1304009427NRG23040120230362397
|
06/01/2023
|
Lajya Devi
|
1304009427WL029008
|
Lajya Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566248
|
|
SATISH KUMAR S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nagrota Bagwan
|
HP-04-009-427-00320700/223
(MASSAL)
|
1304009427NRG23040120230362398
|
06/01/2023
|
Satya Devi
|
1304009427WL029008
|
Satya Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566257
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Nagrota Bagwan
|
HP-04-009-427-00320700/264
(MASSAL)
|
1304009427NRG23040120230362399
|
06/01/2023
|
Sh. ARJUN SINGH
|
1304009427WL029008
|
Sh. ARJUN SINGH
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566252
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nagrota Bagwan
|
HP-04-009-427-00320700/395
(MASSAL)
|
1304009427NRG23040120230362400
|
06/01/2023
|
Ramesh Chand
|
1304009427WL029008
|
Ramesh Chand
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566311
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nagrota Bagwan
|
HP-04-009-427-00320700/443
(MASSAL)
|
1304009427NRG23040120230362401
|
06/01/2023
|
Asha Devi
|
1304009427WL029008
|
Asha Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566261
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nagrota Bagwan
|
HP-04-009-427-00320700/487
(MASSAL)
|
1304009427NRG23040120230362403
|
06/01/2023
|
Rajani Devi
|
1304009427WL029008
|
Rajani Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566262
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nagrota Bagwan
|
HP-04-009-427-00320700/547
(MASSAL)
|
1304009427NRG23040120230362404
|
06/01/2023
|
Seema Devi
|
1304009427WL029008
|
Seema Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566312
|
|
SEEMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Nagrota Bagwan
|
HP-04-009-427-00322800/191
(MASSAL)
|
1304009427NRG23040120230362405
|
06/01/2023
|
Atma Ram
|
1304009427WL029008
|
Atma Ram
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566256
|
|
Mr. ATMA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nagrota Bagwan
|
HP-04-009-427-00322800/524
(MASSAL)
|
1304009427NRG23040120230362407
|
06/01/2023
|
Vanita Devi
|
1304009427WL029008
|
Vanita Devi
|
00224
|
KACE0000012
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566263
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nagrota Bagwan
|
HP-04-009-427-00322800/53
(MASSAL)
|
1304009427NRG23040120230362408
|
06/01/2023
|
Nimmo Devi
|
1304009427WL029008
|
Nimmo Devi
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566253
|
|
Mr. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nagrota Bagwan
|
HP-04-009-427-00322800/609
(MASSAL)
|
1304009427NRG23040120230362409
|
06/01/2023
|
Aruna Devi
|
1304009427WL029008
|
Aruna Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566319
|
|
Mrs. ARUNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nagrota Bagwan
|
HP-04-009-427-00322800/79
(MASSAL)
|
1304009427NRG23040120230362410
|
06/01/2023
|
Bishan Dass
|
1304009427WL029008
|
Bishan Dass
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566245
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nagrota Bagwan
|
HP-04-009-427-00322900/347
(MASSAL)
|
1304009427NRG23040120230362412
|
06/01/2023
|
Ratni Devi
|
1304009427WL029008
|
Ratni Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566258
|
|
Ms. RATNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nagrota Bagwan
|
HP-04-009-427-00322900/607
(MASSAL)
|
1304009427NRG23040120230362414
|
06/01/2023
|
Sudesh Kumari
|
1304009427WL029008
|
Sudesh Kumari
|
00224
|
KACE0000012
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566254
|
|
SUDESH KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nagrota Bagwan
|
HP-04-009-427-00323200/209
(MASSAL)
|
1304009427NRG23040120230362417
|
06/01/2023
|
Aruna Devi
|
1304009427WL029008
|
Aruna Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566251
|
|
Mrs. ARUNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nagrota Bagwan
|
HP-04-009-427-00323200/275
(MASSAL)
|
1304009427NRG23040120230362418
|
06/01/2023
|
Sita Devi
|
1304009427WL029008
|
Sita Devi
|
00224
|
KACE0000012
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854566260
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
Nagrota Bagwan
|
HP-04-009-427-00323200/3
(MASSAL)
|
1304009427NRG23040120230362419
|
06/01/2023
|
Vimla Devi
|
1304009427WL029008
|
Vimla Devi
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566249
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
21
|
Nagrota Bagwan
|
HP-04-009-427-00323200/41
(MASSAL)
|
1304009427NRG23040120230362420
|
06/01/2023
|
Gayatri Devi
|
1304009427WL029008
|
Gayatri Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566247
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
22
|
Nagrota Bagwan
|
HP-04-009-427-00323200/622
(MASSAL)
|
1304009427NRG23040120230362421
|
06/01/2023
|
Sunita Devi
|
1304009427WL029008
|
Sunita Devi
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566318
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nagrota Bagwan
|
HP-04-009-427-00323300/99
(MASSAL)
|
1304009427NRG23040120230362425
|
06/01/2023
|
Rajesh Kumar
|
1304009427WL029008
|
Rajesh Kumar
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566246
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nagrota Bagwan
|
HP-04-009-430-00324200/119
(MUNDLA)
|
1304009430NRG23040120230359487
|
06/01/2023
|
Sumitra Devi
|
1304009430WL028777
|
Sumitra Devi
|
00224
|
KACE0000012
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854566259
|
|
SUMITRA DEVI SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
25
|
Nagrota Bagwan
|
HP-04-009-426-00330500/225
(MALAN)
|
1304009449NRG23040120230363258
|
06/01/2023
|
Multan Singh
|
1304009449WL029068
|
Multan Singh
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566315
|
|
Mr. MULTAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nagrota Bagwan
|
HP-04-009-426-00330500/3
(MALAN)
|
1304009449NRG23040120230363361
|
06/01/2023
|
Priya
|
1304009449WL029069
|
Priya
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566314
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
27
|
Nagrota Bagwan
|
HP-04-009-426-00330500/31
(MALAN)
|
1304009449NRG23040120230363143
|
06/01/2023
|
Anjana Devi
|
1304009449WL029067
|
Anjana Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566317
|
|
ANJANA DEVI DO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nagrota Bagwan
|
HP-04-009-426-00330500/34
(MALAN)
|
1304009449NRG23040120230363276
|
06/01/2023
|
Smt.Kalaso Devi
|
1304009449WL029068
|
Smt.Kalaso Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566321
|
|
KALASHO DEVI
|
CANARA BANK(508532)
|
|
29
|
Nagrota Bagwan
|
HP-04-009-426-00330500/35
(MALAN)
|
1304009449NRG23040120230363151
|
06/01/2023
|
Anjna Devi
|
1304009449WL029067
|
Anjna Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566313
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
30
|
Nagrota Bagwan
|
HP-04-009-426-00330500/4
(MALAN)
|
1304009449NRG23040120230363283
|
06/01/2023
|
Lalita Devi
|
1304009449WL029068
|
Lalita Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566322
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nagrota Bagwan
|
HP-04-009-426-00330500/71
(MALAN)
|
1304009449NRG23040120230363201
|
06/01/2023
|
Mr. SUBHAS CHAND
|
1304009449WL029067
|
Mr. SUBHAS CHAND
|
00224
|
KACE0000105
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566316
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Nagrota Bagwan
|
HP-04-009-426-00330500/76
(MALAN)
|
1304009449NRG23040120230363208
|
06/01/2023
|
Smt.Reena Devi
|
1304009449WL029067
|
Smt.Reena Devi
|
00224
|
KACE0000105
|
1696
|
1696
|
Rejected
|
12/01/2023
|
|
7854566320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Nagrota Bagwan
|
HP-04-009-426-00331400/59
(MALAN)
|
1304009449NRG23040120230363341
|
06/01/2023
|
Mr.Kuldeep Chand
|
1304009449WL029068
|
Mr.Kuldeep Chand
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566310
|
|
KULDEEP CHAND S/O.LATE VIDHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
34
|
Nagrota Bagwan
|
HP-04-009-440-00304200/13
(SERA THANA)
|
1304009440NRG23050120230367138
|
06/01/2023
|
Sandhya Devi
|
1304009440WL029354
|
Sandhya Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566273
|
|
SANDYA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nagrota Bagwan
|
HP-04-009-440-00304200/15
(SERA THANA)
|
1304009440NRG23050120230366665
|
06/01/2023
|
Indira Devi
|
1304009440WL029321
|
Indira Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566270
|
|
INDIRA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nagrota Bagwan
|
HP-04-009-440-00304200/19
(SERA THANA)
|
1304009440NRG23050120230366668
|
06/01/2023
|
Gulab Singh
|
1304009440WL029321
|
Gulab Singh
|
00224
|
KACE0000126
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566283
|
|
Mr. GULAB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nagrota Bagwan
|
HP-04-009-440-00304200/2
(SERA THANA)
|
1304009440NRG23050120230366669
|
06/01/2023
|
Binta Devi
|
1304009440WL029321
|
Binta Devi
|
00224
|
KACE0000126
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566287
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nagrota Bagwan
|
HP-04-009-440-00304200/20
(SERA THANA)
|
1304009440NRG23050120230366670
|
06/01/2023
|
Bimla Devi
|
1304009440WL029321
|
Bimla Devi
|
00224
|
KACE0000126
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566285
|
|
VMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nagrota Bagwan
|
HP-04-009-440-00304200/22
(SERA THANA)
|
1304009440NRG23050120230366671
|
06/01/2023
|
Nimmo Devi
|
1304009440WL029321
|
Nimmo Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566294
|
|
NIMMO DEVI W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nagrota Bagwan
|
HP-04-009-440-00304200/252
(SERA THANA)
|
1304009440NRG23050120230366673
|
06/01/2023
|
Veena Devi
|
1304009440WL029321
|
Veena Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566280
|
|
VEENA DEVI W/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nagrota Bagwan
|
HP-04-009-440-00304200/26
(SERA THANA)
|
1304009440NRG23050120230367142
|
06/01/2023
|
Swarna Devi
|
1304009440WL029354
|
Swarna Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566297
|
|
SWARNA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nagrota Bagwan
|
HP-04-009-440-00304200/278
(SERA THANA)
|
1304009440NRG23050120230366674
|
06/01/2023
|
Soma Devi
|
1304009440WL029321
|
Soma Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566291
|
|
SOMA DEVI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nagrota Bagwan
|
HP-04-009-440-00304200/3
(SERA THANA)
|
1304009440NRG23050120230366676
|
06/01/2023
|
Maya Devi
|
1304009440WL029321
|
Maya Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566271
|
|
MAYA DEVI W/O SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nagrota Bagwan
|
HP-04-009-440-00304200/30
(SERA THANA)
|
1304009440NRG23050120230366677
|
06/01/2023
|
Nimo Devi
|
1304009440WL029321
|
Nimo Devi
|
00224
|
KACE0000126
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566272
|
|
NIMMO DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nagrota Bagwan
|
HP-04-009-440-00304200/302
(SERA THANA)
|
1304009440NRG23050120230367143
|
06/01/2023
|
Swarna Devi
|
1304009440WL029354
|
Swarna Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566264
|
|
Mr. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nagrota Bagwan
|
HP-04-009-440-00304200/323
(SERA THANA)
|
1304009440NRG23050120230366678
|
06/01/2023
|
Sudershana Devi
|
1304009440WL029321
|
Sudershana Devi
|
00224
|
KACE0000126
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566298
|
|
SUDERSHANA DEVI W/O VINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nagrota Bagwan
|
HP-04-009-440-00304200/327
(SERA THANA)
|
1304009440NRG23050120230366681
|
06/01/2023
|
Sunita Devi
|
1304009440WL029321
|
Sunita Devi
|
00224
|
KACE0000126
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566299
|
|
SUNITA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nagrota Bagwan
|
HP-04-009-440-00304200/335
(SERA THANA)
|
1304009440NRG23050120230366682
|
06/01/2023
|
Anju Devi
|
1304009440WL029321
|
Anju Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566300
|
|
ANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nagrota Bagwan
|
HP-04-009-440-00304200/347
(SERA THANA)
|
1304009440NRG23050120230366683
|
06/01/2023
|
Sureshna Devi
|
1304009440WL029321
|
Sureshna Devi
|
00224
|
KACE0000126
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566304
|
|
SURESHNA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nagrota Bagwan
|
HP-04-009-440-00304200/35
(SERA THANA)
|
1304009440NRG23050120230366684
|
06/01/2023
|
Pawna Devi
|
1304009440WL029321
|
Pawna Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566277
|
|
PAWNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nagrota Bagwan
|
HP-04-009-440-00304200/363
(SERA THANA)
|
1304009440NRG23050120230366688
|
06/01/2023
|
Surmeet Devi
|
1304009440WL029321
|
Surmeet Devi
|
00224
|
KACE0000126
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566305
|
|
Mrs. SURMEET DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nagrota Bagwan
|
HP-04-009-440-00304200/38
(SERA THANA)
|
1304009440NRG23050120230366690
|
06/01/2023
|
Seema Devi
|
1304009440WL029321
|
Seema Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566267
|
|
SEEMA DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nagrota Bagwan
|
HP-04-009-440-00304200/39
(SERA THANA)
|
1304009440NRG23050120230366692
|
06/01/2023
|
Sarita Devi
|
1304009440WL029321
|
Sarita Devi
|
00224
|
KACE0000126
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566290
|
|
SARITA DEVI W/O SH KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nagrota Bagwan
|
HP-04-009-440-00304200/41
(SERA THANA)
|
1304009440NRG23050120230366695
|
06/01/2023
|
Shubadra Devi
|
1304009440WL029321
|
Shubadra Devi
|
00224
|
KACE0000126
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566269
|
|
SUBHADRA DEVI W/O SH PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nagrota Bagwan
|
HP-04-009-440-00304200/42
(SERA THANA)
|
1304009440NRG23050120230366697
|
06/01/2023
|
Dharam Chand
|
1304009440WL029321
|
Dharam Chand
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566281
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nagrota Bagwan
|
HP-04-009-440-00304200/52
(SERA THANA)
|
1304009440NRG23050120230366702
|
06/01/2023
|
Raj Kumari
|
1304009440WL029321
|
Raj Kumari
|
00224
|
KACE0000126
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566278
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nagrota Bagwan
|
HP-04-009-440-00304200/53
(SERA THANA)
|
1304009440NRG23050120230366703
|
06/01/2023
|
Pinki Devi
|
1304009440WL029321
|
Pinki Devi
|
00224
|
KACE0000126
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566302
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nagrota Bagwan
|
HP-04-009-440-00304200/54
(SERA THANA)
|
1304009440NRG23050120230366704
|
06/01/2023
|
Pawana Devi
|
1304009440WL029321
|
Pawana Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566282
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nagrota Bagwan
|
HP-04-009-440-00304200/64
(SERA THANA)
|
1304009440NRG23050120230366707
|
06/01/2023
|
Kamlesh Kumari
|
1304009440WL029321
|
Kamlesh Kumari
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566268
|
|
KAMLESH KUMARI W/O RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nagrota Bagwan
|
HP-04-009-440-00304200/7
(SERA THANA)
|
1304009440NRG23050120230366708
|
06/01/2023
|
Jamna Devi
|
1304009440WL029321
|
Jamna Devi
|
00224
|
KACE0000126
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566279
|
|
JAMANA DEVII W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nagrota Bagwan
|
HP-04-009-440-00304200/71
(SERA THANA)
|
1304009440NRG23050120230366711
|
06/01/2023
|
Seema Devi
|
1304009440WL029321
|
Seema Devi
|
00224
|
KACE0000126
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566292
|
|
SEEMA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nagrota Bagwan
|
HP-04-009-440-00304200/74
(SERA THANA)
|
1304009440NRG23050120230366712
|
06/01/2023
|
Nirmla Devi
|
1304009440WL029321
|
Nirmla Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566288
|
|
NIRMALA DEVI W/O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nagrota Bagwan
|
HP-04-009-440-00304200/75
(SERA THANA)
|
1304009440NRG23050120230366713
|
06/01/2023
|
Santosh Kumari
|
1304009440WL029321
|
Santosh Kumari
|
00224
|
KACE0000126
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566274
|
|
SANTOSH KUMARI W/O SHB DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nagrota Bagwan
|
HP-04-009-440-00304200/80
(SERA THANA)
|
1304009440NRG23050120230366716
|
06/01/2023
|
Panchna Devi
|
1304009440WL029321
|
Panchna Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566284
|
|
Mrs. PANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nagrota Bagwan
|
HP-04-009-440-00304200/81
(SERA THANA)
|
1304009440NRG23050120230366717
|
06/01/2023
|
Praveena Devi
|
1304009440WL029321
|
Praveena Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566289
|
|
PARVEENA DEVI
|
CANARA BANK(508532)
|
|
66
|
Nagrota Bagwan
|
HP-04-009-440-00304200/83
(SERA THANA)
|
1304009440NRG23050120230367148
|
06/01/2023
|
Nirmla Devi
|
1304009440WL029354
|
Nirmla Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566276
|
|
NIRMLA DEVI W/O SH RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nagrota Bagwan
|
HP-04-009-440-00304200/84
(SERA THANA)
|
1304009440NRG23050120230366718
|
06/01/2023
|
. Kunta Devi
|
1304009440WL029321
|
. Kunta Devi
|
00224
|
KACE0000126
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566275
|
|
KUNTA DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nagrota Bagwan
|
HP-04-009-440-00304200/86
(SERA THANA)
|
1304009440NRG23050120230366720
|
06/01/2023
|
Raksha Devi
|
1304009440WL029321
|
Raksha Devi
|
00224
|
KACE0000126
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566295
|
|
RAKSHA DEVI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nagrota Bagwan
|
HP-04-009-440-00304200/90
(SERA THANA)
|
1304009440NRG23050120230367149
|
06/01/2023
|
Rumla Devi
|
1304009440WL029354
|
Rumla Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566296
|
|
RUMLA DEVI W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nagrota Bagwan
|
HP-04-009-440-00304200/92
(SERA THANA)
|
1304009440NRG23050120230366724
|
06/01/2023
|
Sunita Devi
|
1304009440WL029321
|
Sunita Devi
|
00224
|
KACE0000126
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566286
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nagrota Bagwan
|
HP-04-009-440-00304200/93
(SERA THANA)
|
1304009440NRG23050120230367150
|
06/01/2023
|
Sreshtha Devi
|
1304009440WL029354
|
Sreshtha Devi
|
00224
|
KACE0000126
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566293
|
|
SHRESHTA DEVI W/O SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nagrota Bagwan
|
HP-04-009-440-00325400/179
(SERA THANA)
|
1304009440NRG23050120230366726
|
06/01/2023
|
Kunta Devi
|
1304009440WL029321
|
Kunta Devi
|
00224
|
KACE0000126
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566301
|
|
KUNTA DEVI W/O LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nagrota Bagwan
|
HP-04-009-440-00325400/183
(SERA THANA)
|
1304009440NRG23050120230366728
|
06/01/2023
|
Sudesh Kumar
|
1304009440WL029321
|
Sudesh Kumar
|
00224
|
KACE0000126
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566303
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nagrota Bagwan
|
HP-04-009-440-00325400/184
(SERA THANA)
|
1304009440NRG23050120230366729
|
06/01/2023
|
Salochna Devi
|
1304009440WL029321
|
Salochna Devi
|
00224
|
KACE0000126
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854566266
|
|
SALOCHANA W/O SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nagrota Bagwan
|
HP-04-009-440-00325400/370
(SERA THANA)
|
1304009440NRG23050120230366735
|
06/01/2023
|
Sarita Devi
|
1304009440WL029321
|
Sarita Devi
|
00224
|
KACE0000126
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566265
|
|
SARITA DEVI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
76
|
Nagrota Bagwan
|
HP-04-009-426-00330500/701
(MALAN)
|
1304009449NRG23040120230363394
|
06/01/2023
|
Rekha Devi
|
1304009449WL029069
|
Rekha Devi
|
00349
|
PSIB0021169
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566041
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
77
|
Nagrota Bagwan
|
HP-04-009-426-00330500/684
(MALAN)
|
1304009449NRG23040120230363195
|
06/01/2023
|
Latta Kumari
|
1304009449WL029067
|
Latta Kumari
|
00354
|
PUNB0080200
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566034
|
|
LATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nagrota Bagwan
|
HP-04-009-426-00331300/650
(MALAN)
|
1304009449NRG23040120230363221
|
06/01/2023
|
Pinki
|
1304009449WL029067
|
Pinki
|
00354
|
PUNB0080200
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566033
|
|
PINKI
|
UCO BANK(607066)
|
|
79
|
Nagrota Bagwan
|
HP-04-009-440-00304200/406
(SERA THANA)
|
1304009440NRG23050120230366694
|
06/01/2023
|
Sushma Devi
|
1304009440WL029321
|
Sushma Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566035
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nagrota Bagwan
|
HP-04-009-440-00304200/42
(SERA THANA)
|
1304009440NRG23050120230366698
|
06/01/2023
|
Mangla Devi
|
1304009440WL029321
|
Mangla Devi
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566036
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nagrota Bagwan
|
HP-04-009-440-00304200/423
(SERA THANA)
|
1304009440NRG23050120230367146
|
06/01/2023
|
Sapna Devi
|
1304009440WL029354
|
Sapna Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566037
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nagrota Bagwan
|
HP-04-009-440-00304200/70
(SERA THANA)
|
1304009440NRG23050120230366710
|
06/01/2023
|
Sushma Devi
|
1304009440WL029321
|
Sushma Devi
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566038
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nagrota Bagwan
|
HP-04-009-440-00325400/424
(SERA THANA)
|
1304009440NRG23050120230366738
|
06/01/2023
|
Nisha Devi
|
1304009440WL029321
|
Nisha Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566039
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
84
|
Nagrota Bagwan
|
HP-04-009-426-00330500/712
(MALAN)
|
1304009449NRG23040120230363322
|
06/01/2023
|
MS MEENU DEVI WO KULDEEP CHAND
|
1304009449WL029068
|
MS MEENU DEVI WO KULDEEP CHAND
|
00354
|
PUNB0212610
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566307
|
|
MEENU DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nagrota Bagwan
|
HP-04-009-427-00322800/98
(MASSAL)
|
1304009427NRG23040120230362411
|
06/01/2023
|
MR HOSHIAR SINGH
|
1304009427WL029008
|
MR HOSHIAR SINGH
|
00354
|
PUNB0212610
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566308
|
|
HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
86
|
Nagrota Bagwan
|
HP-04-009-440-00304200/414
(SERA THANA)
|
1304009440NRG23050120230366696
|
06/01/2023
|
Seema Devi
|
1304009440WL029321
|
Seema Devi
|
00354
|
PUNB0671000
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566324
|
|
SEEMA DEVI WO SH RISHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
87
|
Nagrota Bagwan
|
HP-04-009-440-00304200/105
(SERA THANA)
|
1304009440NRG23050120230366662
|
06/01/2023
|
Amita Devi
|
1304009440WL029321
|
Amita Devi
|
00354
|
PUNB0983300
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566025
|
|
AMITA DEVI W/O SH SUBHAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nagrota Bagwan
|
HP-04-009-440-00304200/108
(SERA THANA)
|
1304009440NRG23050120230366663
|
06/01/2023
|
Neelam Kumari
|
1304009440WL029321
|
Neelam Kumari
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566333
|
|
NEELAM KUMARI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nagrota Bagwan
|
HP-04-009-440-00304200/11
(SERA THANA)
|
1304009440NRG23050120230366664
|
06/01/2023
|
Chanchla Devi
|
1304009440WL029321
|
Chanchla Devi
|
00354
|
PUNB0983300
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566343
|
|
CANCHLA DEVI W/O SH DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nagrota Bagwan
|
HP-04-009-440-00304200/17
(SERA THANA)
|
1304009440NRG23050120230366667
|
06/01/2023
|
Vikrama Devi
|
1304009440WL029321
|
Vikrama Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566330
|
|
VIKRAMA DEVI W/O SH FUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nagrota Bagwan
|
HP-04-009-440-00304200/224
(SERA THANA)
|
1304009440NRG23050120230367139
|
06/01/2023
|
Shakuntla Devi
|
1304009440WL029354
|
Shakuntla Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566346
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nagrota Bagwan
|
HP-04-009-440-00304200/249
(SERA THANA)
|
1304009440NRG23050120230366672
|
06/01/2023
|
Rekha Devi
|
1304009440WL029321
|
Rekha Devi
|
00354
|
PUNB0983300
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566337
|
|
REKHA DEVI WO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nagrota Bagwan
|
HP-04-009-440-00304200/255
(SERA THANA)
|
1304009440NRG23050120230367140
|
06/01/2023
|
Nirmala Devi
|
1304009440WL029354
|
Nirmala Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566332
|
|
NIRMALA DEVI W/O SH KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nagrota Bagwan
|
HP-04-009-440-00304200/259
(SERA THANA)
|
1304009440NRG23050120230367141
|
06/01/2023
|
Nisha Devi
|
1304009440WL029354
|
Nisha Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566326
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nagrota Bagwan
|
HP-04-009-440-00304200/29
(SERA THANA)
|
1304009440NRG23050120230366675
|
06/01/2023
|
Lalita Devi
|
1304009440WL029321
|
Lalita Devi
|
00354
|
PUNB0983300
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566024
|
|
LALITA DEVI W/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nagrota Bagwan
|
HP-04-009-440-00304200/32
(SERA THANA)
|
1304009440NRG23050120230367144
|
06/01/2023
|
Punya Devi
|
1304009440WL029354
|
Punya Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566340
|
|
PUNYA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nagrota Bagwan
|
HP-04-009-440-00304200/325
(SERA THANA)
|
1304009440NRG23050120230366679
|
06/01/2023
|
Vandna kumari
|
1304009440WL029321
|
Vandna kumari
|
00354
|
PUNB0983300
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566336
|
|
VANDNA KUMARI W/O CHANDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nagrota Bagwan
|
HP-04-009-440-00304200/326
(SERA THANA)
|
1304009440NRG23050120230366680
|
06/01/2023
|
Parveen kumari
|
1304009440WL029321
|
Parveen kumari
|
00354
|
PUNB0983300
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566029
|
|
PARVEEN KUMARI W/O SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nagrota Bagwan
|
HP-04-009-440-00304200/344
(SERA THANA)
|
1304009440NRG23050120230367145
|
06/01/2023
|
Shasi Bala
|
1304009440WL029354
|
Shasi Bala
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566026
|
|
SHASI BALA W/O RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nagrota Bagwan
|
HP-04-009-440-00304200/355
(SERA THANA)
|
1304009440NRG23050120230366686
|
06/01/2023
|
Seema Devi
|
1304009440WL029321
|
Seema Devi
|
00354
|
PUNB0983300
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566031
|
|
SEEMA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nagrota Bagwan
|
HP-04-009-440-00304200/360
(SERA THANA)
|
1304009440NRG23050120230366687
|
06/01/2023
|
Neelam Kumari
|
1304009440WL029321
|
Neelam Kumari
|
00354
|
PUNB0983300
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566344
|
|
NEELAM KUMARI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nagrota Bagwan
|
HP-04-009-440-00304200/37
(SERA THANA)
|
1304009440NRG23050120230366689
|
06/01/2023
|
Nimo Devi
|
1304009440WL029321
|
Nimo Devi
|
00354
|
PUNB0983300
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566334
|
|
NIMO DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nagrota Bagwan
|
HP-04-009-440-00304200/381
(SERA THANA)
|
1304009440NRG23050120230366691
|
06/01/2023
|
Anu Kumari
|
1304009440WL029321
|
Anu Kumari
|
00354
|
PUNB0983300
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566028
|
|
ANU KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nagrota Bagwan
|
HP-04-009-440-00304200/399
(SERA THANA)
|
1304009440NRG23050120230366693
|
06/01/2023
|
Anita Devi
|
1304009440WL029321
|
Anita Devi
|
00354
|
PUNB0983300
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566338
|
|
ANITA DEVI W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nagrota Bagwan
|
HP-04-009-440-00304200/48
(SERA THANA)
|
1304009440NRG23050120230366699
|
06/01/2023
|
Nimla Devi
|
1304009440WL029321
|
Nimla Devi
|
00354
|
PUNB0983300
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566023
|
|
NIRMLA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nagrota Bagwan
|
HP-04-009-440-00304200/5
(SERA THANA)
|
1304009440NRG23050120230366700
|
06/01/2023
|
Sukanya Devi
|
1304009440WL029321
|
Sukanya Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566329
|
|
SUKANYA DEVI W/O JEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nagrota Bagwan
|
HP-04-009-440-00304200/50
(SERA THANA)
|
1304009440NRG23050120230366701
|
06/01/2023
|
Vrikma Devi
|
1304009440WL029321
|
Vrikma Devi
|
00354
|
PUNB0983300
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566339
|
|
VRIKMA DEVI W/O SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nagrota Bagwan
|
HP-04-009-440-00304200/55
(SERA THANA)
|
1304009440NRG23050120230366705
|
06/01/2023
|
Kuldeep Chand
|
1304009440WL029321
|
Kuldeep Chand
|
00354
|
PUNB0983300
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566030
|
|
KULDEEP CHAND S/O DUMANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nagrota Bagwan
|
HP-04-009-440-00304200/60
(SERA THANA)
|
1304009440NRG23050120230366706
|
06/01/2023
|
Koushlya Devi
|
1304009440WL029321
|
Koushlya Devi
|
00354
|
PUNB0983300
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566335
|
|
KOUSHLYA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nagrota Bagwan
|
HP-04-009-440-00304200/76
(SERA THANA)
|
1304009440NRG23050120230366714
|
06/01/2023
|
Sapna Devi
|
1304009440WL029321
|
Sapna Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566341
|
|
SAPNA DEVI W/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nagrota Bagwan
|
HP-04-009-440-00304200/8
(SERA THANA)
|
1304009440NRG23050120230366715
|
06/01/2023
|
Anita Devi
|
1304009440WL029321
|
Anita Devi
|
00354
|
PUNB0983300
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566027
|
|
ANITA DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nagrota Bagwan
|
HP-04-009-440-00304200/87
(SERA THANA)
|
1304009440NRG23050120230366721
|
06/01/2023
|
Asha Devi
|
1304009440WL029321
|
Asha Devi
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566328
|
|
ASHA DEVI W/O CHANDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nagrota Bagwan
|
HP-04-009-440-00304200/89
(SERA THANA)
|
1304009440NRG23050120230366722
|
06/01/2023
|
Chanchala Devi
|
1304009440WL029321
|
Chanchala Devi
|
00354
|
PUNB0983300
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566345
|
|
CHANCHALA DEVI W/O SH MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nagrota Bagwan
|
HP-04-009-440-00304300/307
(SERA THANA)
|
1304009440NRG23050120230366725
|
06/01/2023
|
Sonu Devi
|
1304009440WL029321
|
Sonu Devi
|
00354
|
PUNB0983300
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566331
|
|
SONU DEVI W/O SH JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nagrota Bagwan
|
HP-04-009-440-00325400/301
(SERA THANA)
|
1304009440NRG23050120230366734
|
06/01/2023
|
Anjali Devi
|
1304009440WL029321
|
Anjali Devi
|
00354
|
PUNB0983300
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854566032
|
|
ANJALI DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nagrota Bagwan
|
HP-04-009-440-00325400/378
(SERA THANA)
|
1304009440NRG23050120230366736
|
06/01/2023
|
MR Krishan Kashmiri SO Shakti Kumar
|
1304009440WL029321
|
MR Krishan Kashmiri SO Shakti Kumar
|
00354
|
PUNB0983300
|
1272
|
1272
|
Rejected
|
12/01/2023
|
|
7854566342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Nagrota Bagwan
|
HP-04-009-440-00325400/420
(SERA THANA)
|
1304009440NRG23050120230366737
|
06/01/2023
|
Sapana Rani
|
1304009440WL029321
|
Sapana Rani
|
00354
|
PUNB0983300
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566327
|
|
SAPANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48972
|
48972
|
|
|
|
|
|
|
|
|
118
|
Nagrota Bagwan
|
HP-04-009-426-00330500/661
(MALAN)
|
1304009449NRG23040120230363191
|
06/01/2023
|
Leela Devi
|
1304009449WL029067
|
Leela Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566309
|
|
MR PURAN CAHND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagrota Bagwan
|
HP-04-009-427-00323200/682
(MASSAL)
|
1304009427NRG23040120230362422
|
06/01/2023
|
Madhu Bala
|
1304009427WL029008
|
Madhu Bala
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566306
|
|
MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nagrota Bagwan
|
HP-04-009-427-00323300/411
(MASSAL)
|
1304009427NRG23040120230362423
|
06/01/2023
|
KAMLA PATHANIA
|
1304009427WL029008
|
KAMLA PATHANIA
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566040
|
|
KAMLA PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
121
|
Nagrota Bagwan
|
HP-04-009-426-00330500/34
(MALAN)
|
1304009449NRG23040120230363277
|
06/01/2023
|
Mr.Subhash Chand so Tani RamSubhash Chand
|
1304009449WL029068
|
Mr.Subhash Chand so Tani RamSubhash Chand
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566323
|
|
MR SUBASH CHAND SO SHTANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
122
|
Nagrota Bagwan
|
HP-04-009-426-00330500/100
(MALAN)
|
1304009449NRG23040120230363231
|
06/01/2023
|
POOJA DEVI
|
1304009449WL029068
|
POOJA DEVI
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566218
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
123
|
Nagrota Bagwan
|
HP-04-009-426-00330500/104
(MALAN)
|
1304009449NRG23040120230363113
|
06/01/2023
|
Kanchana Devi
|
1304009449WL029067
|
Kanchana Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566157
|
|
KANCHANA DEVI
|
UCO BANK(607066)
|
|
124
|
Nagrota Bagwan
|
HP-04-009-426-00330500/106
(MALAN)
|
1304009449NRG23040120230363114
|
06/01/2023
|
Indra Devi
|
1304009449WL029067
|
Indra Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566042
|
|
INDRA DEVI W/O HARBANS LAL
|
UCO BANK(607066)
|
|
125
|
Nagrota Bagwan
|
HP-04-009-426-00330500/111
(MALAN)
|
1304009449NRG23040120230363232
|
06/01/2023
|
Samasya Devi
|
1304009449WL029068
|
Samasya Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566054
|
|
RAVI KUMAR S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
126
|
Nagrota Bagwan
|
HP-04-009-426-00330500/115
(MALAN)
|
1304009449NRG23040120230363116
|
06/01/2023
|
Simro Devi
|
1304009449WL029067
|
Simro Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566044
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
127
|
Nagrota Bagwan
|
HP-04-009-426-00330500/122
(MALAN)
|
1304009449NRG23040120230363233
|
06/01/2023
|
Kunta Devi
|
1304009449WL029068
|
Kunta Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566051
|
|
KUNTA DEVI
|
UCO BANK(607066)
|
|
128
|
Nagrota Bagwan
|
HP-04-009-426-00330500/123
(MALAN)
|
1304009449NRG23040120230363234
|
06/01/2023
|
Salochna Devi
|
1304009449WL029068
|
Salochna Devi
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566084
|
|
SALOCHNA DEVI W/O LT SUBHASH CHAN
|
UCO BANK(607066)
|
|
129
|
Nagrota Bagwan
|
HP-04-009-426-00330500/124
(MALAN)
|
1304009449NRG23040120230363235
|
06/01/2023
|
Veena Devi
|
1304009449WL029068
|
Veena Devi
|
00462
|
UCBA0001265
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566131
|
|
VEENA DEVI W/O ISHWER DASS
|
UCO BANK(607066)
|
|
130
|
Nagrota Bagwan
|
HP-04-009-426-00330500/125
(MALAN)
|
1304009449NRG23040120230363117
|
06/01/2023
|
Rekha Devi
|
1304009449WL029067
|
Rekha Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566072
|
|
RAJESHNA DEVI
|
UCO BANK(607066)
|
|
131
|
Nagrota Bagwan
|
HP-04-009-426-00330500/127
(MALAN)
|
1304009449NRG23040120230363236
|
06/01/2023
|
Dharam Chand
|
1304009449WL029068
|
Dharam Chand
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854566135
|
|
DHARAM CHAND S/O LT SH VIDHU RAM
|
UCO BANK(607066)
|
|
132
|
Nagrota Bagwan
|
HP-04-009-426-00330500/128
(MALAN)
|
1304009449NRG23040120230363119
|
06/01/2023
|
Raksha Devi
|
1304009449WL029067
|
Raksha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566066
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
133
|
Nagrota Bagwan
|
HP-04-009-426-00330500/134
(MALAN)
|
1304009449NRG23040120230363237
|
06/01/2023
|
Rajani Devi
|
1304009449WL029068
|
Rajani Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566089
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
134
|
Nagrota Bagwan
|
HP-04-009-426-00330500/148
(MALAN)
|
1304009449NRG23040120230363121
|
06/01/2023
|
Sumana Devi
|
1304009449WL029067
|
Sumana Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566087
|
|
SUMANA
|
CANARA BANK(508532)
|
|
135
|
Nagrota Bagwan
|
HP-04-009-426-00330500/15
(MALAN)
|
1304009449NRG23040120230363239
|
06/01/2023
|
Anju Bala wo Ajay Kumar
|
1304009449WL029068
|
Anju Bala wo Ajay Kumar
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566215
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
136
|
Nagrota Bagwan
|
HP-04-009-426-00330500/150
(MALAN)
|
1304009449NRG23040120230363122
|
06/01/2023
|
Jagindra Devi
|
1304009449WL029067
|
Jagindra Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566086
|
|
JOGINDERA DEVI
|
UCO BANK(607066)
|
|
137
|
Nagrota Bagwan
|
HP-04-009-426-00330500/154
(MALAN)
|
1304009449NRG23040120230363240
|
06/01/2023
|
Maya Devi
|
1304009449WL029068
|
Maya Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566060
|
|
MAYA DEVI W/O DHANI RAM
|
UCO BANK(607066)
|
|
138
|
Nagrota Bagwan
|
HP-04-009-426-00330500/158
(MALAN)
|
1304009449NRG23040120230363241
|
06/01/2023
|
Maya Devi
|
1304009449WL029068
|
Maya Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566104
|
|
MAYA DEVI W/O KAKU RAM
|
UCO BANK(607066)
|
|
139
|
Nagrota Bagwan
|
HP-04-009-426-00330500/162
(MALAN)
|
1304009449NRG23040120230363242
|
06/01/2023
|
Urmila Devi
|
1304009449WL029068
|
Urmila Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566085
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagrota Bagwan
|
HP-04-009-426-00330500/164
(MALAN)
|
1304009449NRG23040120230363123
|
06/01/2023
|
Chhidlri Devi
|
1304009449WL029067
|
Chhidlri Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566117
|
|
CHHIRI DEVI
|
UCO BANK(607066)
|
|
141
|
Nagrota Bagwan
|
HP-04-009-426-00330500/165
(MALAN)
|
1304009449NRG23040120230363243
|
06/01/2023
|
Leetu Devi
|
1304009449WL029068
|
Leetu Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566120
|
|
LEETU DEVI W/O BASO RAM.
|
UCO BANK(607066)
|
|
142
|
Nagrota Bagwan
|
HP-04-009-426-00330500/168
(MALAN)
|
1304009449NRG23040120230363345
|
06/01/2023
|
Mahindri Devi
|
1304009449WL029069
|
Mahindri Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566105
|
|
MAHINDRI DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
143
|
Nagrota Bagwan
|
HP-04-009-426-00330500/169
(MALAN)
|
1304009449NRG23040120230363245
|
06/01/2023
|
Hoshiar Singh
|
1304009449WL029068
|
Hoshiar Singh
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566189
|
|
HOSHIAR SINGH S/O SH. CHHAJU RAM
|
UCO BANK(607066)
|
|
144
|
Nagrota Bagwan
|
HP-04-009-426-00330500/169
(MALAN)
|
1304009449NRG23040120230363244
|
06/01/2023
|
Punya Devi
|
1304009449WL029068
|
Punya Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566045
|
|
PUNYA DEVI W/O HOSHIAR SINGH
|
UCO BANK(607066)
|
|
145
|
Nagrota Bagwan
|
HP-04-009-426-00330500/17
(MALAN)
|
1304009449NRG23040120230363246
|
06/01/2023
|
USHA DEVI WIFE OF HARPREET
|
1304009449WL029068
|
USHA DEVI WIFE OF HARPREET
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566234
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
146
|
Nagrota Bagwan
|
HP-04-009-426-00330500/184
(MALAN)
|
1304009449NRG23040120230363247
|
06/01/2023
|
Hari Singh so Roshan Lal
|
1304009449WL029068
|
Hari Singh so Roshan Lal
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566204
|
|
HARI SINGH S/O SH ROSHAN LAL
|
UCO BANK(607066)
|
|
147
|
Nagrota Bagwan
|
HP-04-009-426-00330500/186
(MALAN)
|
1304009449NRG23040120230363346
|
06/01/2023
|
Tripta Devi
|
1304009449WL029069
|
Tripta Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566161
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
148
|
Nagrota Bagwan
|
HP-04-009-426-00330500/193
(MALAN)
|
1304009449NRG23040120230363124
|
06/01/2023
|
Kushla Devi
|
1304009449WL029067
|
Kushla Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566080
|
|
KUSHLA DEVI W/O HARI SINGH
|
UCO BANK(607066)
|
|
149
|
Nagrota Bagwan
|
HP-04-009-426-00330500/20
(MALAN)
|
1304009449NRG23040120230363250
|
06/01/2023
|
Santosh Devi Sh. Sujit Kumar
|
1304009449WL029068
|
Santosh Devi Sh. Sujit Kumar
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566200
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
150
|
Nagrota Bagwan
|
HP-04-009-426-00330500/204
(MALAN)
|
1304009449NRG23040120230363126
|
06/01/2023
|
Kushla Devi
|
1304009449WL029067
|
Kushla Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566057
|
|
KUSHLA DEVI
|
UCO BANK(607066)
|
|
151
|
Nagrota Bagwan
|
HP-04-009-426-00330500/207
(MALAN)
|
1304009449NRG23040120230363128
|
06/01/2023
|
Sunita Devi
|
1304009449WL029067
|
Sunita Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566100
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
152
|
Nagrota Bagwan
|
HP-04-009-426-00330500/208
(MALAN)
|
1304009449NRG23040120230363130
|
06/01/2023
|
Babli Devi
|
1304009449WL029067
|
Babli Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566118
|
|
BABLI
|
UCO BANK(607066)
|
|
153
|
Nagrota Bagwan
|
HP-04-009-426-00330500/208
(MALAN)
|
1304009449NRG23040120230363129
|
06/01/2023
|
Kishori Lal
|
1304009449WL029067
|
Kishori Lal
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566070
|
|
KISHORI LAL
|
UCO BANK(607066)
|
|
154
|
Nagrota Bagwan
|
HP-04-009-426-00330500/209
(MALAN)
|
1304009449NRG23040120230363132
|
06/01/2023
|
Sanjay Kumar
|
1304009449WL029067
|
Sanjay Kumar
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566164
|
|
SANJAY KUMAR S/O.SH PRITAM CHAND
|
UCO BANK(607066)
|
|
155
|
Nagrota Bagwan
|
HP-04-009-426-00330500/209
(MALAN)
|
1304009449NRG23040120230363131
|
06/01/2023
|
Tara Devi
|
1304009449WL029067
|
Tara Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566226
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nagrota Bagwan
|
HP-04-009-426-00330500/215
(MALAN)
|
1304009449NRG23040120230363252
|
06/01/2023
|
Satya Devi
|
1304009449WL029068
|
Satya Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566081
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
157
|
Nagrota Bagwan
|
HP-04-009-426-00330500/216
(MALAN)
|
1304009449NRG23040120230363133
|
06/01/2023
|
Sumna Devi
|
1304009449WL029067
|
Sumna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566097
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
158
|
Nagrota Bagwan
|
HP-04-009-426-00330500/217
(MALAN)
|
1304009449NRG23040120230363134
|
06/01/2023
|
Saroj Devi
|
1304009449WL029067
|
Saroj Devi
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566111
|
|
SAROJ DEVI W/O MOHAR SINGH
|
UCO BANK(607066)
|
|
159
|
Nagrota Bagwan
|
HP-04-009-426-00330500/218
(MALAN)
|
1304009449NRG23040120230363135
|
06/01/2023
|
Reena Devi
|
1304009449WL029067
|
Reena Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566193
|
|
REENA DEVI W/O GURSAHIB SINGH
|
UCO BANK(607066)
|
|
160
|
Nagrota Bagwan
|
HP-04-009-426-00330500/220
(MALAN)
|
1304009449NRG23040120230363254
|
06/01/2023
|
Raksha Devi
|
1304009449WL029068
|
Raksha Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566132
|
|
RAKSHA DEVI W/O SURINDER
|
UCO BANK(607066)
|
|
161
|
Nagrota Bagwan
|
HP-04-009-426-00330500/222
(MALAN)
|
1304009449NRG23040120230363351
|
06/01/2023
|
Kamna Devi
|
1304009449WL029069
|
Kamna Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566156
|
|
Mrs. KAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Nagrota Bagwan
|
HP-04-009-426-00330500/224
(MALAN)
|
1304009449NRG23040120230363256
|
06/01/2023
|
Asha Devi
|
1304009449WL029068
|
Asha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566082
|
|
ASHA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
163
|
Nagrota Bagwan
|
HP-04-009-426-00330500/224
(MALAN)
|
1304009449NRG23040120230363255
|
06/01/2023
|
Ram Singh
|
1304009449WL029068
|
Ram Singh
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566165
|
|
RAM SINGH.
|
UCO BANK(607066)
|
|
164
|
Nagrota Bagwan
|
HP-04-009-426-00330500/225
(MALAN)
|
1304009449NRG23040120230363257
|
06/01/2023
|
Mangla Devi
|
1304009449WL029068
|
Mangla Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566112
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Nagrota Bagwan
|
HP-04-009-426-00330500/228
(MALAN)
|
1304009449NRG23040120230363136
|
06/01/2023
|
Anjana Devi
|
1304009449WL029067
|
Anjana Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566068
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
166
|
Nagrota Bagwan
|
HP-04-009-426-00330500/229
(MALAN)
|
1304009449NRG23040120230363138
|
06/01/2023
|
Milap Chand so Naudha Ram
|
1304009449WL029067
|
Milap Chand so Naudha Ram
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566071
|
|
MILAP CHAND S/O NAUDHA RAM
|
UCO BANK(607066)
|
|
167
|
Nagrota Bagwan
|
HP-04-009-426-00330500/229
(MALAN)
|
1304009449NRG23040120230363137
|
06/01/2023
|
Santosh Kumari
|
1304009449WL029067
|
Santosh Kumari
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854566142
|
|
SANTOSH KUMARI W/O MILAP CHAND
|
UCO BANK(607066)
|
|
168
|
Nagrota Bagwan
|
HP-04-009-426-00330500/231
(MALAN)
|
1304009449NRG23040120230363352
|
06/01/2023
|
Santosh Kumari
|
1304009449WL029069
|
Santosh Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566126
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
169
|
Nagrota Bagwan
|
HP-04-009-426-00330500/232
(MALAN)
|
1304009449NRG23040120230363354
|
06/01/2023
|
Subhadra Devi
|
1304009449WL029069
|
Subhadra Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566075
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
170
|
Nagrota Bagwan
|
HP-04-009-426-00330500/236
(MALAN)
|
1304009449NRG23040120230363357
|
06/01/2023
|
Veena Devi
|
1304009449WL029069
|
Veena Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566076
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
171
|
Nagrota Bagwan
|
HP-04-009-426-00330500/24
(MALAN)
|
1304009449NRG23040120230363139
|
06/01/2023
|
Anu Bala wo Sunny Kumar
|
1304009449WL029067
|
Anu Bala wo Sunny Kumar
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566225
|
|
Anu Bala
|
BANK OF BARODA(606985)
|
|
172
|
Nagrota Bagwan
|
HP-04-009-426-00330500/243
(MALAN)
|
1304009449NRG23040120230363259
|
06/01/2023
|
Reena Devi
|
1304009449WL029068
|
Reena Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566094
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
173
|
Nagrota Bagwan
|
HP-04-009-426-00330500/253
(MALAN)
|
1304009449NRG23040120230363140
|
06/01/2023
|
Kunta Devi
|
1304009449WL029067
|
Kunta Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566073
|
|
KUNTA DEVI
|
UCO BANK(607066)
|
|
174
|
Nagrota Bagwan
|
HP-04-009-426-00330500/254
(MALAN)
|
1304009449NRG23040120230363260
|
06/01/2023
|
Shashi Devi
|
1304009449WL029068
|
Shashi Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566074
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
175
|
Nagrota Bagwan
|
HP-04-009-426-00330500/265
(MALAN)
|
1304009449NRG23040120230363141
|
06/01/2023
|
Roshani Devi
|
1304009449WL029067
|
Roshani Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566133
|
|
ROSHANI DEVI W/O SURESH CHAND
|
UCO BANK(607066)
|
|
176
|
Nagrota Bagwan
|
HP-04-009-426-00330500/271
(MALAN)
|
1304009449NRG23040120230363261
|
06/01/2023
|
Judhya Devi
|
1304009449WL029068
|
Judhya Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566114
|
|
JUDHYA DEVI
|
UCO BANK(607066)
|
|
177
|
Nagrota Bagwan
|
HP-04-009-426-00330500/272
(MALAN)
|
1304009449NRG23040120230363263
|
06/01/2023
|
Dlipa Ram
|
1304009449WL029068
|
Dlipa Ram
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566067
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
178
|
Nagrota Bagwan
|
HP-04-009-426-00330500/274
(MALAN)
|
1304009449NRG23040120230363265
|
06/01/2023
|
Guddo Devi
|
1304009449WL029068
|
Guddo Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566107
|
|
GUDDO DEVI
|
UCO BANK(607066)
|
|
179
|
Nagrota Bagwan
|
HP-04-009-426-00330500/274
(MALAN)
|
1304009449NRG23040120230363264
|
06/01/2023
|
Tihru Ram
|
1304009449WL029068
|
Tihru Ram
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566228
|
|
TIHRU RAM
|
UCO BANK(607066)
|
|
180
|
Nagrota Bagwan
|
HP-04-009-426-00330500/275
(MALAN)
|
1304009449NRG23040120230363266
|
06/01/2023
|
Damodari Devi
|
1304009449WL029068
|
Damodari Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566103
|
|
DAMODARI DEVI W/O KISHORI LAL
|
UCO BANK(607066)
|
|
181
|
Nagrota Bagwan
|
HP-04-009-426-00330500/277
(MALAN)
|
1304009449NRG23040120230363142
|
06/01/2023
|
Baldev Chand
|
1304009449WL029067
|
Baldev Chand
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566049
|
|
Mr. BALDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Nagrota Bagwan
|
HP-04-009-426-00330500/277
(MALAN)
|
1304009449NRG23040120230363267
|
06/01/2023
|
Kamlesh Devi
|
1304009449WL029068
|
Kamlesh Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566052
|
|
KAMLESH DEVI
|
UCO BANK(607066)
|
|
183
|
Nagrota Bagwan
|
HP-04-009-426-00330500/28
(MALAN)
|
1304009449NRG23040120230363359
|
06/01/2023
|
Reena Devi do Saran Dass
|
1304009449WL029069
|
Reena Devi do Saran Dass
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566214
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
184
|
Nagrota Bagwan
|
HP-04-009-426-00330500/291
(MALAN)
|
1304009449NRG23040120230363268
|
06/01/2023
|
Binta Devi
|
1304009449WL029068
|
Binta Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566124
|
|
BINTA DEVI W/O MOHINDER KUMAR
|
UCO BANK(607066)
|
|
185
|
Nagrota Bagwan
|
HP-04-009-426-00330500/300
(MALAN)
|
1304009449NRG23040120230363362
|
06/01/2023
|
Rekha Devi
|
1304009449WL029069
|
Rekha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566125
|
|
REKHA DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
186
|
Nagrota Bagwan
|
HP-04-009-426-00330500/303
(MALAN)
|
1304009449NRG23040120230363269
|
06/01/2023
|
Thakri Devi
|
1304009449WL029068
|
Thakri Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566109
|
|
THAKRI DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
187
|
Nagrota Bagwan
|
HP-04-009-426-00330500/310
(MALAN)
|
1304009449NRG23040120230363145
|
06/01/2023
|
Ajit Kumar
|
1304009449WL029067
|
Ajit Kumar
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566136
|
|
AJIT KUMAR SO SH MAKHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nagrota Bagwan
|
HP-04-009-426-00330500/310
(MALAN)
|
1304009449NRG23040120230363146
|
06/01/2023
|
Swarna Devi
|
1304009449WL029067
|
Swarna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566137
|
|
SWARNA DEVI
|
UCO BANK(607066)
|
|
189
|
Nagrota Bagwan
|
HP-04-009-426-00330500/317
(MALAN)
|
1304009449NRG23040120230363147
|
06/01/2023
|
Raj Kumari
|
1304009449WL029067
|
Raj Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566184
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Nagrota Bagwan
|
HP-04-009-426-00330500/323
(MALAN)
|
1304009449NRG23040120230363270
|
06/01/2023
|
Krishana Devi
|
1304009449WL029068
|
Krishana Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566101
|
|
KRISHANA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
191
|
Nagrota Bagwan
|
HP-04-009-426-00330500/327
(MALAN)
|
1304009449NRG23040120230363271
|
06/01/2023
|
Aruna Devi
|
1304009449WL029068
|
Aruna Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566099
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nagrota Bagwan
|
HP-04-009-426-00330500/329
(MALAN)
|
1304009449NRG23040120230363272
|
06/01/2023
|
Maya Devi
|
1304009449WL029068
|
Maya Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566147
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
193
|
Nagrota Bagwan
|
HP-04-009-426-00330500/330
(MALAN)
|
1304009449NRG23040120230363275
|
06/01/2023
|
Satya Devi
|
1304009449WL029068
|
Satya Devi
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566115
|
|
SATYA DEVI W/O CHAGDU RAM
|
UCO BANK(607066)
|
|
194
|
Nagrota Bagwan
|
HP-04-009-426-00330500/334
(MALAN)
|
1304009449NRG23040120230363148
|
06/01/2023
|
Veena Devi
|
1304009449WL029067
|
Veena Devi
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566145
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
195
|
Nagrota Bagwan
|
HP-04-009-426-00330500/341
(MALAN)
|
1304009449NRG23040120230363149
|
06/01/2023
|
TRIPTA DEVI
|
1304009449WL029067
|
TRIPTA DEVI
|
00462
|
UCBA0001265
|
2332
|
2332
|
Rejected
|
12/01/2023
|
|
7854566069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Nagrota Bagwan
|
HP-04-009-426-00330500/344
(MALAN)
|
1304009449NRG23040120230363150
|
06/01/2023
|
Santosh Kumari
|
1304009449WL029067
|
Santosh Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566122
|
|
SANTOSH KUMARI W/O SH. SANJEEV KUMAR
|
UCO BANK(607066)
|
|
197
|
Nagrota Bagwan
|
HP-04-009-426-00330500/345
(MALAN)
|
1304009449NRG23040120230363278
|
06/01/2023
|
Shretha Devi
|
1304009449WL029068
|
Shretha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566134
|
|
SHRESHTHA DEVI
|
UCO BANK(607066)
|
|
198
|
Nagrota Bagwan
|
HP-04-009-426-00330500/36
(MALAN)
|
1304009449NRG23040120230363279
|
06/01/2023
|
Sapna Devi
|
1304009449WL029068
|
Sapna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566241
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
199
|
Nagrota Bagwan
|
HP-04-009-426-00330500/362
(MALAN)
|
1304009449NRG23040120230363152
|
06/01/2023
|
Tripta Devi
|
1304009449WL029067
|
Tripta Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566213
|
|
TRIPTA
|
UCO BANK(607066)
|
|
200
|
Nagrota Bagwan
|
HP-04-009-426-00330500/365
(MALAN)
|
1304009449NRG23040120230363153
|
06/01/2023
|
Seema
|
1304009449WL029067
|
Seema
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566153
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
201
|
Nagrota Bagwan
|
HP-04-009-426-00330500/368
(MALAN)
|
1304009449NRG23040120230363280
|
06/01/2023
|
Satya Devi
|
1304009449WL029068
|
Satya Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566059
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
202
|
Nagrota Bagwan
|
HP-04-009-426-00330500/369
(MALAN)
|
1304009449NRG23040120230363281
|
06/01/2023
|
Taro Devi
|
1304009449WL029068
|
Taro Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566116
|
|
TARO DEVI W/O FATO RAM
|
UCO BANK(607066)
|
|
203
|
Nagrota Bagwan
|
HP-04-009-426-00330500/376
(MALAN)
|
1304009449NRG23040120230363155
|
06/01/2023
|
Anurada
|
1304009449WL029067
|
Anurada
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566205
|
|
ANURADHA W O HARI SINGH
|
UCO BANK(607066)
|
|
204
|
Nagrota Bagwan
|
HP-04-009-426-00330500/376
(MALAN)
|
1304009449NRG23040120230363154
|
06/01/2023
|
Hari Singh
|
1304009449WL029067
|
Hari Singh
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566170
|
|
Mr. HARI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Nagrota Bagwan
|
HP-04-009-426-00330500/38
(MALAN)
|
1304009449NRG23040120230363282
|
06/01/2023
|
Tilaku Devi
|
1304009449WL029068
|
Tilaku Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566240
|
|
TILAKU DEVI
|
UCO BANK(607066)
|
|
206
|
Nagrota Bagwan
|
HP-04-009-426-00330500/40
(MALAN)
|
1304009449NRG23040120230363156
|
06/01/2023
|
Salma wo Sanjeev Kumar
|
1304009449WL029067
|
Salma wo Sanjeev Kumar
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566210
|
|
SALMA W O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
207
|
Nagrota Bagwan
|
HP-04-009-426-00330500/405
(MALAN)
|
1304009449NRG23040120230363284
|
06/01/2023
|
Bega Devi
|
1304009449WL029068
|
Bega Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566140
|
|
BEGA DEVI W/O LACHHO RAM
|
UCO BANK(607066)
|
|
208
|
Nagrota Bagwan
|
HP-04-009-426-00330500/406
(MALAN)
|
1304009449NRG23040120230363365
|
06/01/2023
|
Rekha Devi
|
1304009449WL029069
|
Rekha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566155
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
209
|
Nagrota Bagwan
|
HP-04-009-426-00330500/406
(MALAN)
|
1304009449NRG23040120230363157
|
06/01/2023
|
Subhash Chand
|
1304009449WL029067
|
Subhash Chand
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566201
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
210
|
Nagrota Bagwan
|
HP-04-009-426-00330500/409
(MALAN)
|
1304009449NRG23040120230363285
|
06/01/2023
|
Kusum Lata
|
1304009449WL029068
|
Kusum Lata
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566138
|
|
KUSUM LATA W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
211
|
Nagrota Bagwan
|
HP-04-009-426-00330500/420
(MALAN)
|
1304009449NRG23040120230363367
|
06/01/2023
|
Sher Singh
|
1304009449WL029069
|
Sher Singh
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566199
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
212
|
Nagrota Bagwan
|
HP-04-009-426-00330500/420
(MALAN)
|
1304009449NRG23040120230363368
|
06/01/2023
|
Urmila Devi
|
1304009449WL029069
|
Urmila Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566130
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
213
|
Nagrota Bagwan
|
HP-04-009-426-00330500/421
(MALAN)
|
1304009449NRG23040120230363369
|
06/01/2023
|
Shanti Devi
|
1304009449WL029069
|
Shanti Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566110
|
|
SHANTI DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
214
|
Nagrota Bagwan
|
HP-04-009-426-00330500/428
(MALAN)
|
1304009449NRG23040120230363286
|
06/01/2023
|
Deva Devi
|
1304009449WL029068
|
Deva Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566119
|
|
DEVA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
215
|
Nagrota Bagwan
|
HP-04-009-426-00330500/434
(MALAN)
|
1304009449NRG23040120230363372
|
06/01/2023
|
Pushpa Devi
|
1304009449WL029069
|
Pushpa Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854566106
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
216
|
Nagrota Bagwan
|
HP-04-009-426-00330500/436
(MALAN)
|
1304009449NRG23040120230363158
|
06/01/2023
|
Anu
|
1304009449WL029067
|
Anu
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566154
|
|
ANU DEVI.
|
UCO BANK(607066)
|
|
217
|
Nagrota Bagwan
|
HP-04-009-426-00330500/437
(MALAN)
|
1304009449NRG23040120230363287
|
06/01/2023
|
Chhango Devi
|
1304009449WL029068
|
Chhango Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566095
|
|
CHHANGO DEVI
|
UCO BANK(607066)
|
|
218
|
Nagrota Bagwan
|
HP-04-009-426-00330500/441
(MALAN)
|
1304009449NRG23040120230363373
|
06/01/2023
|
Rinku Devi
|
1304009449WL029069
|
Rinku Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566123
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
219
|
Nagrota Bagwan
|
HP-04-009-426-00330500/442
(MALAN)
|
1304009449NRG23040120230363159
|
06/01/2023
|
Kanu Devi
|
1304009449WL029067
|
Kanu Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566098
|
|
KANU DEVI W/O JOGINDER
|
UCO BANK(607066)
|
|
220
|
Nagrota Bagwan
|
HP-04-009-426-00330500/444
(MALAN)
|
1304009449NRG23040120230363160
|
06/01/2023
|
Veena Devi
|
1304009449WL029067
|
Veena Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566088
|
|
VEENA DEVI W/O NITTU
|
UCO BANK(607066)
|
|
221
|
Nagrota Bagwan
|
HP-04-009-426-00330500/447
(MALAN)
|
1304009449NRG23040120230363374
|
06/01/2023
|
Lamvi Devi
|
1304009449WL029069
|
Lamvi Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566108
|
|
LAMVI DEVI
|
UCO BANK(607066)
|
|
222
|
Nagrota Bagwan
|
HP-04-009-426-00330500/449
(MALAN)
|
1304009449NRG23040120230363161
|
06/01/2023
|
Veena Devi
|
1304009449WL029067
|
Veena Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566102
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
223
|
Nagrota Bagwan
|
HP-04-009-426-00330500/450
(MALAN)
|
1304009449NRG23040120230363288
|
06/01/2023
|
Radha Devi
|
1304009449WL029068
|
Radha Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566063
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
224
|
Nagrota Bagwan
|
HP-04-009-426-00330500/451
(MALAN)
|
1304009449NRG23040120230363162
|
06/01/2023
|
Shimla Devi
|
1304009449WL029067
|
Shimla Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566096
|
|
SHIMLA
|
UCO BANK(607066)
|
|
225
|
Nagrota Bagwan
|
HP-04-009-426-00330500/452
(MALAN)
|
1304009449NRG23040120230363289
|
06/01/2023
|
Veena Devi
|
1304009449WL029068
|
Veena Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566113
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
226
|
Nagrota Bagwan
|
HP-04-009-426-00330500/455
(MALAN)
|
1304009449NRG23040120230363164
|
06/01/2023
|
Raksha Devi
|
1304009449WL029067
|
Raksha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566128
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
227
|
Nagrota Bagwan
|
HP-04-009-426-00330500/455
(MALAN)
|
1304009449NRG23040120230363163
|
06/01/2023
|
Subhash Chand
|
1304009449WL029067
|
Subhash Chand
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566182
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
228
|
Nagrota Bagwan
|
HP-04-009-426-00330500/456
(MALAN)
|
1304009449NRG23040120230363165
|
06/01/2023
|
Krishana Devi
|
1304009449WL029067
|
Krishana Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566127
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
229
|
Nagrota Bagwan
|
HP-04-009-426-00330500/464
(MALAN)
|
1304009449NRG23040120230363166
|
06/01/2023
|
Balwant Singh so Bhagwan dass
|
1304009449WL029067
|
Balwant Singh so Bhagwan dass
|
00462
|
UCBA0001265
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854566181
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
230
|
Nagrota Bagwan
|
HP-04-009-426-00330500/464
(MALAN)
|
1304009449NRG23040120230363167
|
06/01/2023
|
Sumna Devi
|
1304009449WL029067
|
Sumna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566141
|
|
SUMNA DEVI W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
231
|
Nagrota Bagwan
|
HP-04-009-426-00330500/473
(MALAN)
|
1304009449NRG23040120230363290
|
06/01/2023
|
Ashu
|
1304009449WL029068
|
Ashu
|
00462
|
UCBA0001265
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566159
|
|
ASHU
|
UCO BANK(607066)
|
|
232
|
Nagrota Bagwan
|
HP-04-009-426-00330500/476
(MALAN)
|
1304009449NRG23040120230363168
|
06/01/2023
|
Nimmo Devi
|
1304009449WL029067
|
Nimmo Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566139
|
|
NIMMO DEVI W/O PARTAP CHAND
|
UCO BANK(607066)
|
|
233
|
Nagrota Bagwan
|
HP-04-009-426-00330500/481
(MALAN)
|
1304009449NRG23040120230363291
|
06/01/2023
|
Reeta Devi
|
1304009449WL029068
|
Reeta Devi
|
00462
|
UCBA0001265
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566162
|
|
REETA DEVI W/O.SH RAMESH CHAND
|
UCO BANK(607066)
|
|
234
|
Nagrota Bagwan
|
HP-04-009-426-00330500/483
(MALAN)
|
1304009449NRG23040120230363169
|
06/01/2023
|
Sunita
|
1304009449WL029067
|
Sunita
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566163
|
|
SUNITA
|
UCO BANK(607066)
|
|
235
|
Nagrota Bagwan
|
HP-04-009-426-00330500/489
(MALAN)
|
1304009449NRG23040120230363292
|
06/01/2023
|
Chanchala Devi
|
1304009449WL029068
|
Chanchala Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566148
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
236
|
Nagrota Bagwan
|
HP-04-009-426-00330500/490
(MALAN)
|
1304009449NRG23040120230363293
|
06/01/2023
|
Ramna Devi
|
1304009449WL029068
|
Ramna Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566065
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
237
|
Nagrota Bagwan
|
HP-04-009-426-00330500/491
(MALAN)
|
1304009449NRG23040120230363294
|
06/01/2023
|
Veena Devi
|
1304009449WL029068
|
Veena Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566160
|
|
VEENA DEVI W/O.SH SURJEET
|
UCO BANK(607066)
|
|
238
|
Nagrota Bagwan
|
HP-04-009-426-00330500/493
(MALAN)
|
1304009449NRG23040120230363170
|
06/01/2023
|
Kikan Devi
|
1304009449WL029067
|
Kikan Devi
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566152
|
|
KIKAN DEVI W/O ASHWANI KUMAR
|
UCO BANK(607066)
|
|
239
|
Nagrota Bagwan
|
HP-04-009-426-00330500/498
(MALAN)
|
1304009449NRG23040120230363378
|
06/01/2023
|
Soma Devi
|
1304009449WL029069
|
Soma Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566151
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
240
|
Nagrota Bagwan
|
HP-04-009-426-00330500/5
(MALAN)
|
1304009449NRG23040120230363379
|
06/01/2023
|
Bobby
|
1304009449WL029069
|
Bobby
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566233
|
|
BOBY
|
UCO BANK(607066)
|
|
241
|
Nagrota Bagwan
|
HP-04-009-426-00330500/50
(MALAN)
|
1304009449NRG23040120230363171
|
06/01/2023
|
Anita Devi
|
1304009449WL029067
|
Anita Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566242
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
242
|
Nagrota Bagwan
|
HP-04-009-426-00330500/523
(MALAN)
|
1304009449NRG23040120230363295
|
06/01/2023
|
Kamlesh kumari
|
1304009449WL029068
|
Kamlesh kumari
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566167
|
|
KAMLESH KUMARI W/O SH DALIP
|
UCO BANK(607066)
|
|
243
|
Nagrota Bagwan
|
HP-04-009-426-00330500/529
(MALAN)
|
1304009449NRG23040120230363297
|
06/01/2023
|
Swarna Devi
|
1304009449WL029068
|
Swarna Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854566169
|
|
SWARNA DEVI
|
UCO BANK(607066)
|
|
244
|
Nagrota Bagwan
|
HP-04-009-426-00330500/530
(MALAN)
|
1304009449NRG23040120230363298
|
06/01/2023
|
Daram Chand so Jafu Ram
|
1304009449WL029068
|
Daram Chand so Jafu Ram
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566244
|
|
DHARAM CHAND
|
UCO BANK(607066)
|
|
245
|
Nagrota Bagwan
|
HP-04-009-426-00330500/530
(MALAN)
|
1304009449NRG23040120230363299
|
06/01/2023
|
Nimo Devi
|
1304009449WL029068
|
Nimo Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566064
|
|
NIMO DEVI
|
UCO BANK(607066)
|
|
246
|
Nagrota Bagwan
|
HP-04-009-426-00330500/533
(MALAN)
|
1304009449NRG23040120230363300
|
06/01/2023
|
Sunita Devi
|
1304009449WL029068
|
Sunita Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566149
|
|
RAMESH KUMAR S/O DALA RAM
|
UCO BANK(607066)
|
|
247
|
Nagrota Bagwan
|
HP-04-009-426-00330500/535
(MALAN)
|
1304009449NRG23040120230363173
|
06/01/2023
|
Lata Devi
|
1304009449WL029067
|
Lata Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566171
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
248
|
Nagrota Bagwan
|
HP-04-009-426-00330500/540
(MALAN)
|
1304009449NRG23040120230363174
|
06/01/2023
|
Pammy Devi
|
1304009449WL029067
|
Pammy Devi
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566173
|
|
PAMMI DEVI
|
UCO BANK(607066)
|
|
249
|
Nagrota Bagwan
|
HP-04-009-426-00330500/541
(MALAN)
|
1304009449NRG23040120230363175
|
06/01/2023
|
Ramna Devi
|
1304009449WL029067
|
Ramna Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566174
|
|
Mrs. RAMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Nagrota Bagwan
|
HP-04-009-426-00330500/546
(MALAN)
|
1304009449NRG23040120230363176
|
06/01/2023
|
Madan Lal
|
1304009449WL029067
|
Madan Lal
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854566209
|
|
MADAN LAL S O RANJEET
|
UCO BANK(607066)
|
|
251
|
Nagrota Bagwan
|
HP-04-009-426-00330500/546
(MALAN)
|
1304009449NRG23040120230363301
|
06/01/2023
|
Savitri Devi
|
1304009449WL029068
|
Savitri Devi
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566175
|
|
SAVITRI DEVI W/O.SH MADAN SINGH
|
UCO BANK(607066)
|
|
252
|
Nagrota Bagwan
|
HP-04-009-426-00330500/552
(MALAN)
|
1304009449NRG23040120230363302
|
06/01/2023
|
Rekha Devi
|
1304009449WL029068
|
Rekha Devi
|
00462
|
UCBA0001265
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566176
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
253
|
Nagrota Bagwan
|
HP-04-009-426-00330500/554
(MALAN)
|
1304009449NRG23040120230363177
|
06/01/2023
|
Sarita Devi
|
1304009449WL029067
|
Sarita Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566177
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
254
|
Nagrota Bagwan
|
HP-04-009-426-00330500/565
(MALAN)
|
1304009449NRG23040120230363178
|
06/01/2023
|
Madan Lal
|
1304009449WL029067
|
Madan Lal
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566179
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
255
|
Nagrota Bagwan
|
HP-04-009-426-00330500/567
(MALAN)
|
1304009449NRG23040120230363179
|
06/01/2023
|
Sanjeeta Devi
|
1304009449WL029067
|
Sanjeeta Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566180
|
|
SANJEETA
|
UCO BANK(607066)
|
|
256
|
Nagrota Bagwan
|
HP-04-009-426-00330500/581
(MALAN)
|
1304009449NRG23040120230363303
|
06/01/2023
|
Fulan Devi
|
1304009449WL029068
|
Fulan Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566183
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
257
|
Nagrota Bagwan
|
HP-04-009-426-00330500/582
(MALAN)
|
1304009449NRG23040120230363180
|
06/01/2023
|
Madhu Bala
|
1304009449WL029067
|
Madhu Bala
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566185
|
|
MADHU BALA W
|
UCO BANK(607066)
|
|
258
|
Nagrota Bagwan
|
HP-04-009-426-00330500/588
(MALAN)
|
1304009449NRG23040120230363305
|
06/01/2023
|
Ranjna Devi
|
1304009449WL029068
|
Ranjna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566186
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
259
|
Nagrota Bagwan
|
HP-04-009-426-00330500/60
(MALAN)
|
1304009449NRG23040120230363307
|
06/01/2023
|
Nirmla Devi
|
1304009449WL029068
|
Nirmla Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566092
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
260
|
Nagrota Bagwan
|
HP-04-009-426-00330500/60
(MALAN)
|
1304009449NRG23040120230363308
|
06/01/2023
|
Parkash Chand
|
1304009449WL029068
|
Parkash Chand
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566093
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
261
|
Nagrota Bagwan
|
HP-04-009-426-00330500/606
(MALAN)
|
1304009449NRG23040120230363181
|
06/01/2023
|
Amita Kumari
|
1304009449WL029067
|
Amita Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566061
|
|
AMITA KUMARI
|
UCO BANK(607066)
|
|
262
|
Nagrota Bagwan
|
HP-04-009-426-00330500/612
(MALAN)
|
1304009449NRG23040120230363182
|
06/01/2023
|
Vijay Kumar
|
1304009449WL029067
|
Vijay Kumar
|
00462
|
UCBA0001265
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566190
|
|
VIJAY KUMAR S/O RAM SINGH
|
UCO BANK(607066)
|
|
263
|
Nagrota Bagwan
|
HP-04-009-426-00330500/613
(MALAN)
|
1304009449NRG23040120230363183
|
06/01/2023
|
Pinki Devi
|
1304009449WL029067
|
Pinki Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566192
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
264
|
Nagrota Bagwan
|
HP-04-009-426-00330500/614
(MALAN)
|
1304009449NRG23040120230363309
|
06/01/2023
|
Jonda Ram
|
1304009449WL029068
|
Jonda Ram
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566187
|
|
JONDA RAM
|
HDFC BANK LTD(607152)
|
|
265
|
Nagrota Bagwan
|
HP-04-009-426-00330500/615
(MALAN)
|
1304009449NRG23040120230363184
|
06/01/2023
|
Lajya Devi
|
1304009449WL029067
|
Lajya Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566194
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
266
|
Nagrota Bagwan
|
HP-04-009-426-00330500/618
(MALAN)
|
1304009449NRG23040120230363390
|
06/01/2023
|
Lalita Devi
|
1304009449WL029069
|
Lalita Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566195
|
|
LALITA DEVI W/O ISHWAR DASS
|
UCO BANK(607066)
|
|
267
|
Nagrota Bagwan
|
HP-04-009-426-00330500/635
(MALAN)
|
1304009449NRG23040120230363185
|
06/01/2023
|
Meena Kumari
|
1304009449WL029067
|
Meena Kumari
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566237
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
268
|
Nagrota Bagwan
|
HP-04-009-426-00330500/640
(MALAN)
|
1304009449NRG23040120230363311
|
06/01/2023
|
Anjana Devi
|
1304009449WL029068
|
Anjana Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566202
|
|
ANJANA DEVI WO SH RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Nagrota Bagwan
|
HP-04-009-426-00330500/644
(MALAN)
|
1304009449NRG23040120230363186
|
06/01/2023
|
Swrna Devi
|
1304009449WL029067
|
Swrna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566235
|
|
SWRNA DEVI
|
UCO BANK(607066)
|
|
270
|
Nagrota Bagwan
|
HP-04-009-426-00330500/646
(MALAN)
|
1304009449NRG23040120230363187
|
06/01/2023
|
Meena Kumari
|
1304009449WL029067
|
Meena Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566198
|
|
Meena Kumari
|
BANK OF BARODA(606985)
|
|
271
|
Nagrota Bagwan
|
HP-04-009-426-00330500/651
(MALAN)
|
1304009449NRG23040120230363188
|
06/01/2023
|
Kamlesh Kumari
|
1304009449WL029067
|
Kamlesh Kumari
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566238
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
272
|
Nagrota Bagwan
|
HP-04-009-426-00330500/656
(MALAN)
|
1304009449NRG23040120230363189
|
06/01/2023
|
Meeran Devi
|
1304009449WL029067
|
Meeran Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566208
|
|
MEERA DEVI W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
273
|
Nagrota Bagwan
|
HP-04-009-426-00330500/657
(MALAN)
|
1304009449NRG23040120230363190
|
06/01/2023
|
Anu Bala
|
1304009449WL029067
|
Anu Bala
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566191
|
|
ANU BALA W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
274
|
Nagrota Bagwan
|
HP-04-009-426-00330500/658
(MALAN)
|
1304009449NRG23040120230363312
|
06/01/2023
|
Monu Devi
|
1304009449WL029068
|
Monu Devi
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566231
|
|
MONU DEVI W/O SH. SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Nagrota Bagwan
|
HP-04-009-426-00330500/670
(MALAN)
|
1304009449NRG23040120230363314
|
06/01/2023
|
Kanta Devi
|
1304009449WL029068
|
Kanta Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566236
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
276
|
Nagrota Bagwan
|
HP-04-009-426-00330500/674
(MALAN)
|
1304009449NRG23040120230363315
|
06/01/2023
|
Kamlesh
|
1304009449WL029068
|
Kamlesh
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566203
|
|
KAMLESH
|
UCO BANK(607066)
|
|
277
|
Nagrota Bagwan
|
HP-04-009-426-00330500/677
(MALAN)
|
1304009449NRG23040120230363193
|
06/01/2023
|
Bihari Lal
|
1304009449WL029067
|
Bihari Lal
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566172
|
|
BIHARI LAL S/O LT SH MAGU RAM
|
UCO BANK(607066)
|
|
278
|
Nagrota Bagwan
|
HP-04-009-426-00330500/680
(MALAN)
|
1304009449NRG23040120230363194
|
06/01/2023
|
Vinta Devi
|
1304009449WL029067
|
Vinta Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854566211
|
|
BINTA DEVI W O JAI RAM
|
UCO BANK(607066)
|
|
279
|
Nagrota Bagwan
|
HP-04-009-426-00330500/685
(MALAN)
|
1304009449NRG23040120230363196
|
06/01/2023
|
Baala Devi woViku
|
1304009449WL029067
|
Baala Devi woViku
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566197
|
|
BALA DEVI
|
UCO BANK(607066)
|
|
280
|
Nagrota Bagwan
|
HP-04-009-426-00330500/689
(MALAN)
|
1304009449NRG23040120230363316
|
06/01/2023
|
Radha Devi
|
1304009449WL029068
|
Radha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566232
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
281
|
Nagrota Bagwan
|
HP-04-009-426-00330500/691
(MALAN)
|
1304009449NRG23040120230363317
|
06/01/2023
|
Sundri Devi
|
1304009449WL029068
|
Sundri Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566158
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Nagrota Bagwan
|
HP-04-009-426-00330500/697
(MALAN)
|
1304009449NRG23040120230363198
|
06/01/2023
|
Vikho Devi
|
1304009449WL029067
|
Vikho Devi
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566219
|
|
BIKHO DEVI
|
UCO BANK(607066)
|
|
283
|
Nagrota Bagwan
|
HP-04-009-426-00330500/7
(MALAN)
|
1304009449NRG23040120230363199
|
06/01/2023
|
Lovely wo Sh.Ajay Kumar
|
1304009449WL029067
|
Lovely wo Sh.Ajay Kumar
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566243
|
|
Mrs. LOVELY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
284
|
Nagrota Bagwan
|
HP-04-009-426-00330500/702
(MALAN)
|
1304009449NRG23040120230363200
|
06/01/2023
|
Lalita Devi
|
1304009449WL029067
|
Lalita Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566220
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
285
|
Nagrota Bagwan
|
HP-04-009-426-00330500/703
(MALAN)
|
1304009449NRG23040120230363318
|
06/01/2023
|
Bikrma Devi
|
1304009449WL029068
|
Bikrma Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566212
|
|
VIKRMA DEVI
|
UCO BANK(607066)
|
|
286
|
Nagrota Bagwan
|
HP-04-009-426-00330500/710
(MALAN)
|
1304009449NRG23040120230363319
|
06/01/2023
|
Vidya Devi
|
1304009449WL029068
|
Vidya Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566221
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Nagrota Bagwan
|
HP-04-009-426-00330500/711
(MALAN)
|
1304009449NRG23040120230363320
|
06/01/2023
|
Gur Pyari
|
1304009449WL029068
|
Gur Pyari
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854566239
|
|
GURPYARI
|
UCO BANK(607066)
|
|
288
|
Nagrota Bagwan
|
HP-04-009-426-00330500/713
(MALAN)
|
1304009449NRG23040120230363323
|
06/01/2023
|
Bantu so sh Tihru Ram
|
1304009449WL029068
|
Bantu so sh Tihru Ram
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566230
|
|
BANTU
|
UCO BANK(607066)
|
|
289
|
Nagrota Bagwan
|
HP-04-009-426-00330500/713
(MALAN)
|
1304009449NRG23040120230363396
|
06/01/2023
|
Sapna Devi
|
1304009449WL029069
|
Sapna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566229
|
|
SAPNA
|
UCO BANK(607066)
|
|
290
|
Nagrota Bagwan
|
HP-04-009-426-00330500/714
(MALAN)
|
1304009449NRG23040120230363324
|
06/01/2023
|
Kushla Devi
|
1304009449WL029068
|
Kushla Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566223
|
|
KUSHLA DEVI
|
UCO BANK(607066)
|
|
291
|
Nagrota Bagwan
|
HP-04-009-426-00330500/72
(MALAN)
|
1304009449NRG23040120230363326
|
06/01/2023
|
ANITA DEVI W O SURESH KUMAR
|
1304009449WL029068
|
ANITA DEVI W O SURESH KUMAR
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566206
|
|
ANITA DEVI W O SURESH KUMAR
|
UCO BANK(607066)
|
|
292
|
Nagrota Bagwan
|
HP-04-009-426-00330500/721
(MALAN)
|
1304009449NRG23040120230363203
|
06/01/2023
|
Rumla Devi
|
1304009449WL029067
|
Rumla Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566222
|
|
RUMLA
|
UCO BANK(607066)
|
|
293
|
Nagrota Bagwan
|
HP-04-009-426-00330500/726
(MALAN)
|
1304009449NRG23040120230363204
|
06/01/2023
|
Anju Devi
|
1304009449WL029067
|
Anju Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566224
|
|
ANJU DEVI WO BANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Nagrota Bagwan
|
HP-04-009-426-00330500/736
(MALAN)
|
1304009449NRG23040120230363328
|
06/01/2023
|
Reena
|
1304009449WL029068
|
Reena
|
00462
|
UCBA0001265
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854566121
|
|
REENA
|
UCO BANK(607066)
|
|
295
|
Nagrota Bagwan
|
HP-04-009-426-00330500/75
(MALAN)
|
1304009449NRG23040120230363207
|
06/01/2023
|
POOJA
|
1304009449WL029067
|
POOJA
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566216
|
|
POOJA
|
UCO BANK(607066)
|
|
296
|
Nagrota Bagwan
|
HP-04-009-426-00330500/8
(MALAN)
|
1304009449NRG23040120230363209
|
06/01/2023
|
Kanchan Bala wo Anil Kumar
|
1304009449WL029067
|
Kanchan Bala wo Anil Kumar
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566227
|
|
KANCHAN BALA
|
CANARA BANK(508532)
|
|
297
|
Nagrota Bagwan
|
HP-04-009-426-00330500/83
(MALAN)
|
1304009449NRG23040120230363210
|
06/01/2023
|
Malka Devi wo Gurdev Singh
|
1304009449WL029067
|
Malka Devi wo Gurdev Singh
|
00462
|
UCBA0001265
|
2332
|
2332
|
Rejected
|
12/01/2023
|
|
7854566046
|
Account closed
|
|
|
|
298
|
Nagrota Bagwan
|
HP-04-009-426-00330500/99
(MALAN)
|
1304009449NRG23040120230363212
|
06/01/2023
|
KRISHNA DEVI WIFE OF SHASHI KUMAR
|
1304009449WL029067
|
KRISHNA DEVI WIFE OF SHASHI KUMAR
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566196
|
|
KRISHNA DEVI W/O SHASHI KUMAR
|
UCO BANK(607066)
|
|
299
|
Nagrota Bagwan
|
HP-04-009-426-00331300/103
(MALAN)
|
1304009449NRG23040120230363330
|
06/01/2023
|
Pawan Devi
|
1304009449WL029068
|
Pawan Devi
|
00462
|
UCBA0001265
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854566079
|
|
PAWNA DEVI W/O SH SATISH KUMR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nagrota Bagwan
|
HP-04-009-426-00331300/107
(MALAN)
|
1304009449NRG23040120230363331
|
06/01/2023
|
Neelam Kumari
|
1304009449WL029068
|
Neelam Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566146
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
301
|
Nagrota Bagwan
|
HP-04-009-426-00331300/192
(MALAN)
|
1304009449NRG23040120230363332
|
06/01/2023
|
Jeet Ram so Nidhu Ram
|
1304009449WL029068
|
Jeet Ram so Nidhu Ram
|
00462
|
UCBA0001265
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854566150
|
|
AJIT KUMAR S/O SH NIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Nagrota Bagwan
|
HP-04-009-426-00331300/285
(MALAN)
|
1304009449NRG23040120230363213
|
06/01/2023
|
Kamla Devi
|
1304009449WL029067
|
Kamla Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566055
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
303
|
Nagrota Bagwan
|
HP-04-009-426-00331300/286
(MALAN)
|
1304009449NRG23040120230363214
|
06/01/2023
|
Pawna Devi
|
1304009449WL029067
|
Pawna Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566056
|
|
PAWANA DEVI
|
UCO BANK(607066)
|
|
304
|
Nagrota Bagwan
|
HP-04-009-426-00331300/287
(MALAN)
|
1304009449NRG23040120230363215
|
06/01/2023
|
Poonam Kumari
|
1304009449WL029067
|
Poonam Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566168
|
|
POONAM KUMARI W/O.SH SURJEET SINGH
|
UCO BANK(607066)
|
|
305
|
Nagrota Bagwan
|
HP-04-009-426-00331300/288
(MALAN)
|
1304009449NRG23040120230363216
|
06/01/2023
|
Janak Raj
|
1304009449WL029067
|
Janak Raj
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566047
|
|
JANAK RAJ
|
UCO BANK(607066)
|
|
306
|
Nagrota Bagwan
|
HP-04-009-426-00331300/289
(MALAN)
|
1304009449NRG23040120230363334
|
06/01/2023
|
Lalita Devi
|
1304009449WL029068
|
Lalita Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566053
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
307
|
Nagrota Bagwan
|
HP-04-009-426-00331300/293
(MALAN)
|
1304009449NRG23040120230363217
|
06/01/2023
|
Bvita Devi
|
1304009449WL029067
|
Bvita Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566077
|
|
BABITA W/O HARISH KUMAR
|
UCO BANK(607066)
|
|
308
|
Nagrota Bagwan
|
HP-04-009-426-00331300/295
(MALAN)
|
1304009449NRG23040120230363335
|
06/01/2023
|
Jagtamba Devi
|
1304009449WL029068
|
Jagtamba Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566078
|
|
JAGTAMBA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Nagrota Bagwan
|
HP-04-009-426-00331300/312
(MALAN)
|
1304009449NRG23040120230363218
|
06/01/2023
|
Sudershna Devi
|
1304009449WL029067
|
Sudershna Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566129
|
|
SUDERSHANA DEVI
|
UCO BANK(607066)
|
|
310
|
Nagrota Bagwan
|
HP-04-009-426-00331300/313
(MALAN)
|
1304009449NRG23040120230363336
|
06/01/2023
|
Sumna Devi
|
1304009449WL029068
|
Sumna Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566143
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
311
|
Nagrota Bagwan
|
HP-04-009-426-00331300/423
(MALAN)
|
1304009449NRG23040120230363337
|
06/01/2023
|
Sulochana Devi
|
1304009449WL029068
|
Sulochana Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566144
|
|
SULOCHANA DEVI W/O SURESH KUMR
|
UCO BANK(607066)
|
|
312
|
Nagrota Bagwan
|
HP-04-009-426-00331300/563
(MALAN)
|
1304009449NRG23040120230363219
|
06/01/2023
|
Neelam Devi
|
1304009449WL029067
|
Neelam Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566178
|
|
NEELAM DEVI W/O BALDEV KUMAR
|
UCO BANK(607066)
|
|
313
|
Nagrota Bagwan
|
HP-04-009-426-00331300/564
(MALAN)
|
1304009449NRG23040120230363339
|
06/01/2023
|
Manroma Devi
|
1304009449WL029068
|
Manroma Devi
|
00462
|
UCBA0001265
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854566062
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
314
|
Nagrota Bagwan
|
HP-04-009-426-00331300/649
(MALAN)
|
1304009449NRG23040120230363220
|
06/01/2023
|
Saroj Kumari
|
1304009449WL029067
|
Saroj Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566207
|
|
SAROJ KUMARI W O SANJAY KUMAR
|
UCO BANK(607066)
|
|
315
|
Nagrota Bagwan
|
HP-04-009-426-00331300/68
(MALAN)
|
1304009449NRG23040120230363223
|
06/01/2023
|
Bimla Devi
|
1304009449WL029067
|
Bimla Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566050
|
|
BIMLA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
316
|
Nagrota Bagwan
|
HP-04-009-426-00331300/79
(MALAN)
|
1304009449NRG23040120230363224
|
06/01/2023
|
Nisha Devi wo Raj Kumar
|
1304009449WL029067
|
Nisha Devi wo Raj Kumar
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566217
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
317
|
Nagrota Bagwan
|
HP-04-009-426-00331300/99
(MALAN)
|
1304009449NRG23040120230363340
|
06/01/2023
|
Rajni Devi
|
1304009449WL029068
|
Rajni Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566188
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
318
|
Nagrota Bagwan
|
HP-04-009-426-00331400/306
(MALAN)
|
1304009449NRG23040120230363401
|
06/01/2023
|
Santosh Kumari
|
1304009449WL029069
|
Santosh Kumari
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566091
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
319
|
Nagrota Bagwan
|
HP-04-009-426-00331400/519
(MALAN)
|
1304009449NRG23040120230363402
|
06/01/2023
|
Kusma Devi
|
1304009449WL029069
|
Kusma Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566166
|
|
KUSMA DEVI W/O AMIN CHAND
|
UCO BANK(607066)
|
|
320
|
Nagrota Bagwan
|
HP-04-009-426-00331500/414
(MALAN)
|
1304009449NRG23040120230363226
|
06/01/2023
|
Veena Devi
|
1304009449WL029067
|
Veena Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566083
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
321
|
Nagrota Bagwan
|
HP-04-009-426-00331600/279
(MALAN)
|
1304009449NRG23040120230363227
|
06/01/2023
|
Rajani Devi
|
1304009449WL029067
|
Rajani Devi
|
00462
|
UCBA0001265
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854566090
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nagrota Bagwan
|
HP-04-009-426-00331600/280
(MALAN)
|
1304009449NRG23040120230363228
|
06/01/2023
|
Satya Devi
|
1304009449WL029067
|
Satya Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566058
|
|
MR UDHO RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nagrota Bagwan
|
HP-04-009-426-00331600/283
(MALAN)
|
1304009449NRG23040120230363229
|
06/01/2023
|
Hoshiar Singh
|
1304009449WL029067
|
Hoshiar Singh
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854566043
|
|
HOSHIAR SINGH
|
UCO BANK(607066)
|
|
324
|
Nagrota Bagwan
|
HP-04-009-426-00331600/284
(MALAN)
|
1304009449NRG23040120230363230
|
06/01/2023
|
Meheri Devi
|
1304009449WL029067
|
Meheri Devi
|
00462
|
UCBA0001265
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854566048
|
|
MAIHARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406828
|
406828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601868
|
601868
|
|
|
|
|
|
|
|