|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002000NRG23181020220062308
|
19/10/2022
|
MEERA DEVI
|
1312002WL005662
|
MEERA DEVI
|
00089
|
CBIN0282153
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790700
|
|
Mrs. MEERA KUMARI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-053-01153200/246
(ARLU KHAS)
|
1312002053NRG23181020220062196
|
19/10/2022
|
PARDEEP KUMAR
|
1312002053WL005656
|
PARDEEP KUMAR
|
00089
|
CBIN0282153
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790619
|
|
Mr. PARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-058-01179500/115
(BUDHAN)
|
1312002058NRG23191020220063029
|
19/10/2022
|
ONKAR SINGH
|
1312002058WL005737
|
ONKAR SINGH
|
00089
|
CBIN0282153
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790687
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-065-01159600/190
(DHANET)
|
1312002065NRG23181020220062240
|
19/10/2022
|
MANOJ
|
1312002065WL005659
|
MANOJ
|
00089
|
CBIN0282153
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790620
|
|
Mr. MANOJ KUMAR AND DARSHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-066-01175700/146
(DHUNDLA)
|
1312002066NRG23181020220062178
|
19/10/2022
|
KANTA DEVI
|
1312002066WL005655
|
KANTA DEVI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790621
|
|
Mrs. KANTA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-069-01158300/322
(DOHGI)
|
1312002000NRG23181020220061830
|
19/10/2022
|
BIMLA DEVI
|
1312002WL005626
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
3180
|
3180
|
Rejected
|
19/11/2022
|
|
6549790618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BANGANA
|
HP-12-002-069-01158300/322
(DOHGI)
|
1312002000NRG23181020220061829
|
19/10/2022
|
MANMOHAN KISHAN
|
1312002WL005626
|
MANMOHAN KISHAN
|
00089
|
CBIN0282153
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790622
|
|
MANMOHAN KISHAN S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-069-01158800/138
(DOHGI)
|
1312002069NRG23191020220063620
|
19/10/2022
|
KIRAN BALA
|
1312002069WL005797
|
KIRAN BALA
|
00089
|
CBIN0282153
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790691
|
|
Mrs. KIRAN BALA W/O OM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002070NRG23181020220062275
|
19/10/2022
|
BAHADUR SINGH
|
1312002070WL005661
|
BAHADUR SINGH
|
00089
|
CBIN0282153
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790693
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-078-01156900/459
(MUCHHALI)
|
1312002078NRG23191020220063642
|
19/10/2022
|
SARLA DEVI
|
1312002078WL005800
|
SARLA DEVI
|
00089
|
CBIN0282153
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790702
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-078-01157000/468
(MUCHHALI)
|
1312002078NRG23181020220062056
|
19/10/2022
|
MANSHA RAM
|
1312002078WL005644
|
MANSHA RAM
|
00089
|
CBIN0282153
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790617
|
|
Mr. MANSA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-078-01157300/153
(MUCHHALI)
|
1312002078NRG23181020220062127
|
19/10/2022
|
MUKESH KUMARI
|
1312002078WL005650
|
MUKESH KUMARI
|
00089
|
CBIN0282153
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790699
|
|
SANJAY KUMAR SO SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG23181020220062144
|
19/10/2022
|
ASHWANI KUMAR
|
1312002078WL005650
|
ASHWANI KUMAR
|
00089
|
CBIN0282153
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790703
|
|
Mr. ASHWANI KUMAR SO SHAKTI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-078-01157600/94
(MUCHHALI)
|
1312002078NRG23181020220062147
|
19/10/2022
|
SUSHMA DEVI
|
1312002078WL005650
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790698
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG23181020220062191
|
19/10/2022
|
LILA DEVI
|
1312002053WL005656
|
LILA DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790653
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG23181020220062287
|
19/10/2022
|
MEENA KUMARI
|
1312002070WL005661
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790655
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-071-01152900/36
(JASANA)
|
1312002071NRG23181020220062205
|
19/10/2022
|
RAKESH KUMAR
|
1312002071WL005658
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790638
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-071-01153000/120
(JASANA)
|
1312002071NRG23181020220062206
|
19/10/2022
|
PREETO DEVI
|
1312002071WL005658
|
PREETO DEVI
|
00089
|
CBIN0282840
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790641
|
|
PRITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002071NRG23181020220062207
|
19/10/2022
|
SUNITA DEVI
|
1312002071WL005658
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790646
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGANA
|
HP-12-002-071-01153000/29
(JASANA)
|
1312002071NRG23181020220062209
|
19/10/2022
|
KANTA DEVI
|
1312002071WL005658
|
KANTA DEVI
|
00089
|
CBIN0282840
|
1060
|
1060
|
Rejected
|
19/11/2022
|
|
6549790640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BANGANA
|
HP-12-002-071-01153000/88
(JASANA)
|
1312002071NRG23181020220062213
|
19/10/2022
|
KALAN DEVI
|
1312002071WL005658
|
KALAN DEVI
|
00089
|
CBIN0282840
|
2332
|
2332
|
Rejected
|
19/11/2022
|
|
6549790642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BANGANA
|
HP-12-002-071-01153100/131
(JASANA)
|
1312002000NRG23181020220062313
|
19/10/2022
|
RAM ASHRI
|
1312002WL005664
|
RAM ASHRI
|
00089
|
CBIN0282840
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790689
|
|
Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-071-01153300/110
(JASANA)
|
1312002071NRG23181020220062215
|
19/10/2022
|
JOGINDER PAL
|
1312002071WL005658
|
JOGINDER PAL
|
00089
|
CBIN0282840
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790649
|
|
Mr. JOGINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-071-01153300/125
(JASANA)
|
1312002000NRG23181020220062314
|
19/10/2022
|
NIRMALA DEVI
|
1312002WL005664
|
NIRMALA DEVI
|
00089
|
CBIN0282840
|
1060
|
1060
|
Rejected
|
19/11/2022
|
|
6549790647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BANGANA
|
HP-12-002-071-01153300/127
(JASANA)
|
1312002071NRG23181020220062216
|
19/10/2022
|
SALOCHNA DEVI
|
1312002071WL005658
|
SALOCHNA DEVI
|
00089
|
CBIN0282840
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790633
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-071-01153300/134
(JASANA)
|
1312002071NRG23181020220062217
|
19/10/2022
|
Rekha Devi
|
1312002071WL005658
|
Rekha Devi
|
00089
|
CBIN0282840
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790651
|
|
REKHA DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-071-01153300/174
(JASANA)
|
1312002071NRG23181020220062218
|
19/10/2022
|
JYOTI DEVI
|
1312002071WL005658
|
JYOTI DEVI
|
00089
|
CBIN0282840
|
2968
|
2968
|
Rejected
|
19/11/2022
|
|
6549790652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BANGANA
|
HP-12-002-071-01153300/208
(JASANA)
|
1312002071NRG23181020220062220
|
19/10/2022
|
CHAMPA DEVI
|
1312002071WL005658
|
CHAMPA DEVI
|
00089
|
CBIN0282840
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790685
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-071-01153300/217
(JASANA)
|
1312002071NRG23181020220062222
|
19/10/2022
|
SEEMA DEVI
|
1312002071WL005658
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790688
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-071-01153300/265
(JASANA)
|
1312002071NRG23181020220062224
|
19/10/2022
|
SONA KUMARI
|
1312002071WL005658
|
SONA KUMARI
|
00089
|
CBIN0282840
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790705
|
|
Mrs. SONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-071-01153300/277
(JASANA)
|
1312002071NRG23181020220062225
|
19/10/2022
|
AALISHA DEVI
|
1312002071WL005658
|
AALISHA DEVI
|
00089
|
CBIN0282840
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790697
|
|
ALISHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002071NRG23181020220062226
|
19/10/2022
|
MANJU BALA
|
1312002071WL005658
|
MANJU BALA
|
00089
|
CBIN0282840
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790692
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-071-01153300/288
(JASANA)
|
1312002071NRG23181020220062228
|
19/10/2022
|
SEEMA DEVI
|
1312002071WL005658
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790706
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG23181020220062229
|
19/10/2022
|
Sapna Devi
|
1312002071WL005658
|
Sapna Devi
|
00089
|
CBIN0282840
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790704
|
|
Mrs. SAPNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-071-01153300/71
(JASANA)
|
1312002071NRG23181020220062237
|
19/10/2022
|
SANTOSH KUMARI
|
1312002071WL005658
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790654
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-071-01153600/115
(JASANA)
|
1312002071NRG23181020220062238
|
19/10/2022
|
SUSHMA DEVI
|
1312002071WL005658
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790694
|
|
Mr. SUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-073-01151200/121
(KARMALI)
|
1312002073NRG23191020220062452
|
19/10/2022
|
KANTA DEVI
|
1312002073WL005677
|
KANTA DEVI
|
00089
|
CBIN0282840
|
2332
|
2332
|
Rejected
|
19/11/2022
|
|
6549790637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BANGANA
|
HP-12-002-073-01151200/352
(KARMALI)
|
1312002073NRG23191020220062455
|
19/10/2022
|
DEVA NAND
|
1312002073WL005677
|
DEVA NAND
|
00089
|
CBIN0282840
|
1696
|
1696
|
Rejected
|
19/11/2022
|
|
6549790644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BANGANA
|
HP-12-002-073-01151500/90
(KARMALI)
|
1312002073NRG23191020220062460
|
19/10/2022
|
GEETA DEVI
|
1312002073WL005677
|
GEETA DEVI
|
00089
|
CBIN0282840
|
1272
|
1272
|
Rejected
|
19/11/2022
|
|
6549790639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BANGANA
|
HP-12-002-073-01151500/97
(KARMALI)
|
1312002073NRG23191020220062461
|
19/10/2022
|
SURDEEP
|
1312002073WL005677
|
SURDEEP
|
00089
|
CBIN0282840
|
1272
|
1272
|
Rejected
|
19/11/2022
|
|
6549790635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BANGANA
|
HP-12-002-073-01151600/297
(KARMALI)
|
1312002073NRG23191020220062462
|
19/10/2022
|
VICKY RANI
|
1312002073WL005677
|
VICKY RANI
|
00089
|
CBIN0282840
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790650
|
|
Mrs. BICKY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-073-01151600/61
(KARMALI)
|
1312002073NRG23191020220062465
|
19/10/2022
|
BABLI DEVI
|
1312002073WL005677
|
BABLI DEVI
|
00089
|
CBIN0282840
|
2120
|
2120
|
Rejected
|
19/11/2022
|
|
6549790643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BANGANA
|
HP-12-002-073-01151700/1
(KARMALI)
|
1312002073NRG23191020220062466
|
19/10/2022
|
MANN CHAND
|
1312002073WL005677
|
MANN CHAND
|
00089
|
CBIN0282840
|
1272
|
1272
|
Rejected
|
19/11/2022
|
|
6549790634
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BANGANA
|
HP-12-002-073-01151700/3
(KARMALI)
|
1312002073NRG23191020220062469
|
19/10/2022
|
ANGREJO DEVI
|
1312002073WL005677
|
ANGREJO DEVI
|
00089
|
CBIN0282840
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549790636
|
|
MRS ANGREJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-073-01151700/315
(KARMALI)
|
1312002073NRG23191020220062470
|
19/10/2022
|
MEENA KUMARI
|
1312002073WL005677
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
1272
|
1272
|
Rejected
|
19/11/2022
|
|
6549790648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BANGANA
|
HP-12-002-073-01151700/42
(KARMALI)
|
1312002073NRG23191020220062471
|
19/10/2022
|
SHYAM LAL
|
1312002073WL005677
|
SHYAM LAL
|
00089
|
CBIN0282840
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549790690
|
|
Mr. SHIAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-073-01152100/283
(KARMALI)
|
1312002073NRG23191020220062473
|
19/10/2022
|
SALOCHANA DEVI
|
1312002073WL005677
|
SALOCHANA DEVI
|
00089
|
CBIN0282840
|
1272
|
1272
|
Rejected
|
19/11/2022
|
|
6549790645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69536
|
69536
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-054-01146300/245
(BADUHI)
|
1312002054NRG23191020220062573
|
19/10/2022
|
SUNITA DEVI
|
1312002054WL005684
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790741
|
|
SUNITA DEVI W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG23191020220062433
|
19/10/2022
|
SUMAN DEVI
|
1312002054WL005674
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790742
|
|
SUMAN DEVI W/O SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
BANGANA
|
HP-12-002-054-01146300/251
(BADUHI)
|
1312002054NRG23191020220062434
|
19/10/2022
|
BAKSHO DEVI
|
1312002054WL005674
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790740
|
|
BAKSHO DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
BANGANA
|
HP-12-002-057-01170500/332
(BOHRU)
|
1312002092NRG23191020220063574
|
19/10/2022
|
RANJANA JASWAL
|
1312002092WL005792
|
RANJANA JASWAL
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790744
|
|
RANJANA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BANGANA
|
HP-12-002-057-01170600/155-A
(BOHRU)
|
1312002092NRG23191020220063521
|
19/10/2022
|
VEENA DEVI
|
1312002092WL005785
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790745
|
|
MALKEET SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002058NRG23191020220063043
|
19/10/2022
|
KAMLA DEVI
|
1312002058WL005737
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790743
|
|
KAMLA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-053-01150600/212
(ARLU KHAS)
|
1312002053NRG23181020220062186
|
19/10/2022
|
SALOCHNA DEVI
|
1312002053WL005656
|
SALOCHNA DEVI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790719
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG23181020220062190
|
19/10/2022
|
RATTANI DEVI
|
1312002053WL005656
|
RATTANI DEVI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790548
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
BANGANA
|
HP-12-002-053-01150700/122
(ARLU KHAS)
|
1312002000NRG23181020220062307
|
19/10/2022
|
NIRMLA DEVI
|
1312002WL005662
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790556
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG23181020220062192
|
19/10/2022
|
VALVIR
|
1312002053WL005656
|
VALVIR
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790710
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANGANA
|
HP-12-002-053-01153200/138
(ARLU KHAS)
|
1312002053NRG23181020220062193
|
19/10/2022
|
SUNIL DUTT
|
1312002053WL005656
|
SUNIL DUTT
|
00224
|
KACE0000034
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790559
|
|
Mr. SUNIL DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BANGANA
|
HP-12-002-053-01156100/244
(ARLU KHAS)
|
1312002053NRG23181020220062201
|
19/10/2022
|
RAJESH KUMAR
|
1312002053WL005656
|
RAJESH KUMAR
|
00224
|
KACE0000034
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790566
|
|
RAJESH KUMAR S/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-065-01159900/108
(DHANET)
|
1312002065NRG23181020220062241
|
19/10/2022
|
POOJA
|
1312002065WL005659
|
POOJA
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790542
|
|
POOJA DEVI W/O LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-065-01159900/115
(DHANET)
|
1312002065NRG23181020220062243
|
19/10/2022
|
RENU BALA
|
1312002065WL005659
|
RENU BALA
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790572
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-065-01159900/216
(DHANET)
|
1312002065NRG23181020220062244
|
19/10/2022
|
BANTA RAM
|
1312002065WL005659
|
BANTA RAM
|
00224
|
KACE0000034
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790569
|
|
BANTA RAM SO GANJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-065-01159900/220
(DHANET)
|
1312002065NRG23181020220062245
|
19/10/2022
|
AMAR NATH
|
1312002065WL005659
|
AMAR NATH
|
00224
|
KACE0000034
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790562
|
|
Mr. AMAR NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-065-01159900/345
(DHANET)
|
1312002065NRG23181020220062246
|
19/10/2022
|
AMRATI DEVI
|
1312002065WL005659
|
AMRATI DEVI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790708
|
|
AMRITI DEVI W/O SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-065-01160000/277
(DHANET)
|
1312002065NRG23181020220062255
|
19/10/2022
|
ASHOK KUMAR
|
1312002065WL005659
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790552
|
|
ASHOK KUMAR SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-065-01160000/310
(DHANET)
|
1312002065NRG23181020220062256
|
19/10/2022
|
SUMNA DEVI
|
1312002065WL005659
|
SUMNA DEVI
|
00224
|
KACE0000034
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790565
|
|
SUMAN DEVI S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-065-01160000/368
(DHANET)
|
1312002065NRG23181020220062257
|
19/10/2022
|
SUMNA DEVI
|
1312002065WL005659
|
SUMNA DEVI
|
00224
|
KACE0000034
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790712
|
|
SUMAN KUMARI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-066-01173000/123
(DHUNDLA)
|
1312002066NRG23181020220062173
|
19/10/2022
|
JOGINDER CHAND
|
1312002066WL005655
|
JOGINDER CHAND
|
00224
|
KACE0000034
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790564
|
|
JOGINDER CHAND S/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
BANGANA
|
HP-12-002-066-01173000/194
(DHUNDLA)
|
1312002066NRG23181020220062174
|
19/10/2022
|
suraesh kumar
|
1312002066WL005655
|
suraesh kumar
|
00224
|
KACE0000034
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790726
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-066-01173000/79
(DHUNDLA)
|
1312002066NRG23181020220062176
|
19/10/2022
|
VIMLA DEVI
|
1312002066WL005655
|
VIMLA DEVI
|
00224
|
KACE0000034
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790713
|
|
VIMLA DEVI WO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-066-01175700/7
(DHUNDLA)
|
1312002066NRG23181020220062184
|
19/10/2022
|
ASHA DEVI
|
1312002066WL005655
|
ASHA DEVI
|
00224
|
KACE0000034
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790718
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-069-01158200/151
(DOHGI)
|
1312002069NRG23191020220063614
|
19/10/2022
|
SUNITA DEVI
|
1312002069WL005797
|
SUNITA DEVI
|
00224
|
KACE0000034
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790544
|
|
SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-069-01158200/296
(DOHGI)
|
1312002069NRG23191020220063615
|
19/10/2022
|
NIJORA
|
1312002069WL005797
|
NIJORA
|
00224
|
KACE0000034
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549790715
|
|
Mrs. NIJORA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002070NRG23181020220062269
|
19/10/2022
|
GAYATRI
|
1312002070WL005661
|
GAYATRI
|
00224
|
KACE0000034
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790551
|
|
GAYATRI DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002070NRG23181020220062272
|
19/10/2022
|
BALJEET SINGH
|
1312002070WL005661
|
BALJEET SINGH
|
00224
|
KACE0000034
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790547
|
|
BALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-070-01155000/391
(HATLI KESRU)
|
1312002070NRG23181020220062279
|
19/10/2022
|
SUSHMA DEVI
|
1312002070WL005661
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790570
|
|
SH ANIL KUMAR AND SMT SUSHMA PATYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGANA
|
HP-12-002-070-01155100/308
(HATLI KESRU)
|
1312002070NRG23181020220062282
|
19/10/2022
|
DES RAJ
|
1312002070WL005661
|
DES RAJ
|
00224
|
KACE0000034
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790707
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANGANA
|
HP-12-002-070-01155200/182
(HATLI KESRU)
|
1312002070NRG23181020220062284
|
19/10/2022
|
KAMLESH KUMARI
|
1312002070WL005661
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790557
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
BANGANA
|
HP-12-002-070-01155500/128
(HATLI KESRU)
|
1312002070NRG23181020220062292
|
19/10/2022
|
RANJEET SINGH
|
1312002070WL005661
|
RANJEET SINGH
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790729
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANGANA
|
HP-12-002-070-01155700/220
(HATLI KESRU)
|
1312002000NRG23181020220062310
|
19/10/2022
|
BHAGO DEVI
|
1312002WL005663
|
BHAGO DEVI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790561
|
|
Mrs. BHAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANGANA
|
HP-12-002-070-01155700/80
(HATLI KESRU)
|
1312002070NRG23181020220062295
|
19/10/2022
|
GANDHI KUMAR
|
1312002070WL005661
|
GANDHI KUMAR
|
00224
|
KACE0000034
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790720
|
|
Mr. GANDHI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG23181020220062296
|
19/10/2022
|
PARKASH HAND
|
1312002070WL005661
|
PARKASH HAND
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790563
|
|
Mr. PARKESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANGANA
|
HP-12-002-070-01156500/295
(HATLI KESRU)
|
1312002070NRG23181020220062297
|
19/10/2022
|
NISHA DEVI
|
1312002070WL005661
|
NISHA DEVI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790728
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
BANGANA
|
HP-12-002-070-01156500/37
(HATLI KESRU)
|
1312002070NRG23181020220062298
|
19/10/2022
|
PARKASH CHAND
|
1312002070WL005661
|
PARKASH CHAND
|
00224
|
KACE0000034
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790543
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
BANGANA
|
HP-12-002-070-01156500/41
(HATLI KESRU)
|
1312002070NRG23181020220062299
|
19/10/2022
|
DHARM CHAND
|
1312002070WL005661
|
DHARM CHAND
|
00224
|
KACE0000034
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790545
|
|
Mr. DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANGANA
|
HP-12-002-070-01156500/70
(HATLI KESRU)
|
1312002070NRG23181020220062304
|
19/10/2022
|
REENA DEVI
|
1312002070WL005661
|
REENA DEVI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790574
|
|
REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-070-01156500/70
(HATLI KESRU)
|
1312002070NRG23181020220062303
|
19/10/2022
|
SHER SINGH
|
1312002070WL005661
|
SHER SINGH
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790575
|
|
MR SHER SINGH SO MR SIKH RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGANA
|
HP-12-002-073-01151200/115
(KARMALI)
|
1312002073NRG23191020220062451
|
19/10/2022
|
CHANCHLA DEVI
|
1312002073WL005677
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790571
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BANGANA
|
HP-12-002-078-01156200/348
(MUCHHALI)
|
1312002078NRG23191020220062766
|
19/10/2022
|
KAMLESH KUMARI
|
1312002078WL005703
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790717
|
|
Mrs. KAMLESH KUMARI W/O SH BISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BANGANA
|
HP-12-002-078-01156800/165
(MUCHHALI)
|
1312002078NRG23191020220062767
|
19/10/2022
|
REKHA
|
1312002078WL005703
|
REKHA
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790714
|
|
REKHA RANA W/O SH.JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-078-01156800/168
(MUCHHALI)
|
1312002078NRG23181020220062113
|
19/10/2022
|
PARVEEN KUMARI
|
1312002078WL005650
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790554
|
|
MRS PRAVEENA KUMARI WO MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGANA
|
HP-12-002-078-01156800/178
(MUCHHALI)
|
1312002078NRG23191020220062769
|
19/10/2022
|
KANTA DEVI
|
1312002078WL005703
|
KANTA DEVI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790558
|
|
KANTA DEVI S/O SH.SAT DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-078-01156800/234
(MUCHHALI)
|
1312002078NRG23181020220062114
|
19/10/2022
|
KRISHNA DEVI
|
1312002078WL005650
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790553
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BANGANA
|
HP-12-002-078-01156800/235
(MUCHHALI)
|
1312002078NRG23191020220062770
|
19/10/2022
|
BEENA DEVI
|
1312002078WL005703
|
BEENA DEVI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790555
|
|
MRS VEENA DEVI WO MR PIARE CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGANA
|
HP-12-002-078-01156800/356
(MUCHHALI)
|
1312002078NRG23191020220062773
|
19/10/2022
|
SAROJ RANA
|
1312002078WL005703
|
SAROJ RANA
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790721
|
|
Mrs. SAROJ RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-078-01156800/394
(MUCHHALI)
|
1312002078NRG23191020220062774
|
19/10/2022
|
AMAR SINGH
|
1312002078WL005703
|
AMAR SINGH
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790567
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BANGANA
|
HP-12-002-078-01156800/83
(MUCHHALI)
|
1312002078NRG23181020220062119
|
19/10/2022
|
SUDESH RANI
|
1312002078WL005650
|
SUDESH RANI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790560
|
|
SUDESH RANI W/O SH.PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG23191020220063646
|
19/10/2022
|
HANS RAJ
|
1312002078WL005800
|
HANS RAJ
|
00224
|
KACE0000034
|
3180
|
3180
|
Rejected
|
19/11/2022
|
|
6549790730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG23191020220063648
|
19/10/2022
|
MUKESH KUMARI
|
1312002078WL005800
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790549
|
|
MUKESH KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-078-01157200/56
(MUCHHALI)
|
1312002078NRG23191020220063650
|
19/10/2022
|
ANIL KUMAR
|
1312002078WL005800
|
ANIL KUMAR
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790546
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGANA
|
HP-12-002-078-01157200/68
(MUCHHALI)
|
1312002078NRG23191020220063652
|
19/10/2022
|
ROSHNI DEVI
|
1312002078WL005800
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790573
|
|
ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BANGANA
|
HP-12-002-078-01157300/156
(MUCHHALI)
|
1312002078NRG23181020220062131
|
19/10/2022
|
CHANCHLA DEVI
|
1312002078WL005650
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790550
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
BANGANA
|
HP-12-002-078-01157300/319
(MUCHHALI)
|
1312002078NRG23181020220062137
|
19/10/2022
|
KESRI DEVI
|
1312002078WL005650
|
KESRI DEVI
|
00224
|
KACE0000034
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790568
|
|
Mrs. KESARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BANGANA
|
HP-12-002-078-01157600/94
(MUCHHALI)
|
1312002078NRG23181020220062146
|
19/10/2022
|
JEEWAN DASS
|
1312002078WL005650
|
JEEWAN DASS
|
00224
|
KACE0000034
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790723
|
|
JEEVAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118932
|
118932
|
|
|
|
|
|
|
|
|
105
|
BANGANA
|
HP-12-002-057-01170500/179
(BOHRU)
|
1312002092NRG23191020220063510
|
19/10/2022
|
SONIA JASWAL
|
1312002092WL005785
|
SONIA JASWAL
|
00224
|
KACE0000055
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790592
|
|
Mrs. SONIA JASWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BANGANA
|
HP-12-002-057-01170500/182-A
(BOHRU)
|
1312002092NRG23191020220063511
|
19/10/2022
|
ROOP SINGH
|
1312002092WL005785
|
ROOP SINGH
|
00224
|
KACE0000055
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790594
|
|
ROOP SINGH S/O BURFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-057-01170500/209
(BOHRU)
|
1312002092NRG23191020220063512
|
19/10/2022
|
RACHNA DEVI
|
1312002092WL005785
|
RACHNA DEVI
|
00224
|
KACE0000055
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549790583
|
|
RACHANA DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
BANGANA
|
HP-12-002-057-01170500/242
(BOHRU)
|
1312002092NRG23191020220063513
|
19/10/2022
|
ASHNA DEVI
|
1312002092WL005785
|
ASHNA DEVI
|
00224
|
KACE0000055
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790716
|
|
Mrs. ASHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
BANGANA
|
HP-12-002-057-01170500/339
(BOHRU)
|
1312002092NRG23191020220063516
|
19/10/2022
|
SEEMA DEVI
|
1312002092WL005785
|
SEEMA DEVI
|
00224
|
KACE0000055
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790727
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002092NRG23191020220063575
|
19/10/2022
|
REENA BIBI
|
1312002092WL005792
|
REENA BIBI
|
00224
|
KACE0000055
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790581
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-057-01170600/129
(BOHRU)
|
1312002092NRG23191020220063518
|
19/10/2022
|
REETA DEVI
|
1312002092WL005785
|
REETA DEVI
|
00224
|
KACE0000055
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790582
|
|
Mr. KISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG23191020220063519
|
19/10/2022
|
RAMJAN BIBI
|
1312002092WL005785
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790589
|
|
RAMJANI BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG23191020220063576
|
19/10/2022
|
SUNITA BIBI
|
1312002092WL005792
|
SUNITA BIBI
|
00224
|
KACE0000055
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790585
|
|
SUNITA BIBI W/O SH. JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-057-01170600/173
(BOHRU)
|
1312002092NRG23191020220063524
|
19/10/2022
|
FAZAL DEEN
|
1312002092WL005785
|
FAZAL DEEN
|
00224
|
KACE0000055
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790593
|
|
Mr. FAZAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
BANGANA
|
HP-12-002-057-01170600/226
(BOHRU)
|
1312002092NRG23191020220063526
|
19/10/2022
|
SURESHA KUMARI
|
1312002092WL005785
|
SURESHA KUMARI
|
00224
|
KACE0000055
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790584
|
|
SURESHAN KUMARI WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-057-01170600/237
(BOHRU)
|
1312002092NRG23191020220063578
|
19/10/2022
|
SAROJ KUMARI
|
1312002092WL005792
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790586
|
|
SAROJ KUMARI WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG23191020220063579
|
19/10/2022
|
MAJEEDAN BIBI
|
1312002092WL005792
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790588
|
|
Mr. RAMJAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
BANGANA
|
HP-12-002-057-01170600/262
(BOHRU)
|
1312002092NRG23191020220063580
|
19/10/2022
|
RINKI DEVI
|
1312002092WL005792
|
RINKI DEVI
|
00224
|
KACE0000055
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790591
|
|
RINKI
|
AXIS BANK(607153)
|
|
119
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002092NRG23191020220063529
|
19/10/2022
|
MEENA BEGAM
|
1312002092WL005785
|
MEENA BEGAM
|
00224
|
KACE0000055
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790724
|
|
MEENA BEGAM W/O SH DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-057-01170600/53
(BOHRU)
|
1312002092NRG23191020220063584
|
19/10/2022
|
MAHA BIBI
|
1312002092WL005792
|
MAHA BIBI
|
00224
|
KACE0000055
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790579
|
|
Mrs. MADI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002092NRG23191020220063536
|
19/10/2022
|
ROSHNI
|
1312002092WL005785
|
ROSHNI
|
00224
|
KACE0000055
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790576
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
BANGANA
|
HP-12-002-057-01170600/64
(BOHRU)
|
1312002092NRG23191020220063585
|
19/10/2022
|
BEER DEEN
|
1312002092WL005792
|
BEER DEEN
|
00224
|
KACE0000055
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790577
|
|
VEER DIN S/O SH. MAUJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-057-01170600/66
(BOHRU)
|
1312002092NRG23191020220063586
|
19/10/2022
|
SUMNA BIBI
|
1312002092WL005792
|
SUMNA BIBI
|
00224
|
KACE0000055
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790590
|
|
SUMANA BIBI WO SH RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-057-01170600/68
(BOHRU)
|
1312002092NRG23191020220063587
|
19/10/2022
|
HOSIAR DEEN
|
1312002092WL005792
|
HOSIAR DEEN
|
00224
|
KACE0000055
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790578
|
|
HOSHIAR DEEN SO SH MAUJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002092NRG23191020220063589
|
19/10/2022
|
BEERO BIBI
|
1312002092WL005792
|
BEERO BIBI
|
00224
|
KACE0000055
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790580
|
|
Mrs. VEERO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
BANGANA
|
HP-12-002-057-01170600/75
(BOHRU)
|
1312002092NRG23191020220063590
|
19/10/2022
|
RANO BIBI
|
1312002092WL005792
|
RANO BIBI
|
00224
|
KACE0000055
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790725
|
|
RANO BIBI W/O SUNIL MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
BANGANA
|
HP-12-002-057-01170600/86
(BOHRU)
|
1312002092NRG23191020220063538
|
19/10/2022
|
BHOLI DEVI
|
1312002092WL005785
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790587
|
|
BHOLAN DEVI WO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
128
|
BANGANA
|
HP-12-002-058-01179500/110
(BUDHAN)
|
1312002058NRG23191020220063027
|
19/10/2022
|
SUSHMA SHARMA
|
1312002058WL005737
|
SUSHMA SHARMA
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790606
|
|
Mrs. SUSHMA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
BANGANA
|
HP-12-002-058-01179500/111
(BUDHAN)
|
1312002058NRG23191020220063028
|
19/10/2022
|
INDU SHARMA
|
1312002058WL005737
|
INDU SHARMA
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790605
|
|
Mr. INDU SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
BANGANA
|
HP-12-002-058-01179500/116
(BUDHAN)
|
1312002058NRG23191020220063030
|
19/10/2022
|
CHANCHLA DEVI
|
1312002058WL005737
|
CHANCHLA DEVI
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790607
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANGANA
|
HP-12-002-058-01179500/124
(BUDHAN)
|
1312002058NRG23191020220063031
|
19/10/2022
|
SANTOSH KUMARI
|
1312002058WL005737
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790609
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANGANA
|
HP-12-002-058-01179500/44
(BUDHAN)
|
1312002058NRG23191020220063037
|
19/10/2022
|
SHAKUNTLA DEVI
|
1312002058WL005737
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790602
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
BANGANA
|
HP-12-002-058-01179500/60
(BUDHAN)
|
1312002058NRG23191020220063038
|
19/10/2022
|
PUSHPA DEVI
|
1312002058WL005737
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549790601
|
|
PUSHPA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
BANGANA
|
HP-12-002-058-01179500/63
(BUDHAN)
|
1312002058NRG23191020220063039
|
19/10/2022
|
KEWAL KRISHAN
|
1312002058WL005737
|
KEWAL KRISHAN
|
00224
|
KACE0000157
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790603
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
BANGANA
|
HP-12-002-058-01179600/143
(BUDHAN)
|
1312002058NRG23191020220063040
|
19/10/2022
|
NIRMLA DEVI
|
1312002058WL005737
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790597
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
BANGANA
|
HP-12-002-058-01179600/57
(BUDHAN)
|
1312002058NRG23191020220063044
|
19/10/2022
|
CHET RAM
|
1312002058WL005737
|
CHET RAM
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790600
|
|
CHET RAM SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-058-01179700/113
(BUDHAN)
|
1312002058NRG23191020220063048
|
19/10/2022
|
SURTI DEVI
|
1312002058WL005737
|
SURTI DEVI
|
00224
|
KACE0000157
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549790608
|
|
Mrs. SWARSTY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
BANGANA
|
HP-12-002-058-01179700/162
(BUDHAN)
|
1312002058NRG23191020220063049
|
19/10/2022
|
TARIPTA
|
1312002058WL005737
|
TARIPTA
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790711
|
|
TRIPTA DEVI W/O RAMAN KUMARR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
BANGANA
|
HP-12-002-058-01179900/239
(BUDHAN)
|
1312002058NRG23191020220063054
|
19/10/2022
|
URMILA DEVI
|
1312002058WL005737
|
URMILA DEVI
|
00224
|
KACE0000157
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790709
|
|
Mrs. URMILA DEVI & NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
BANGANA
|
HP-12-002-058-01180000/120
(BUDHAN)
|
1312002058NRG23191020220063057
|
19/10/2022
|
KISHORI LAL
|
1312002058WL005737
|
KISHORI LAL
|
00224
|
KACE0000157
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790722
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BANGANA
|
HP-12-002-058-01180000/240
(BUDHAN)
|
1312002058NRG23191020220063059
|
19/10/2022
|
BIMLA DEVI
|
1312002058WL005737
|
BIMLA DEVI
|
00224
|
KACE0000157
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790598
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
142
|
BANGANA
|
HP-12-002-058-01180000/240
(BUDHAN)
|
1312002058NRG23191020220063058
|
19/10/2022
|
VIJAY KUMAR
|
1312002058WL005737
|
VIJAY KUMAR
|
00224
|
KACE0000157
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790599
|
|
VIJAY KUMAR S/O RULIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
BANGANA
|
HP-12-002-058-01180000/37
(BUDHAN)
|
1312002058NRG23191020220063060
|
19/10/2022
|
PARMILA DEVI
|
1312002058WL005737
|
PARMILA DEVI
|
00224
|
KACE0000157
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790604
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
144
|
BANGANA
|
HP-12-002-052-01162100/387
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220062889
|
19/10/2022
|
RAJIA
|
1312002052WL005721
|
RAJIA
|
00354
|
PUNB0144400
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790537
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-054-01146300/104
(BADUHI)
|
1312002054NRG23191020220062429
|
19/10/2022
|
baksho bibi
|
1312002054WL005674
|
baksho bibi
|
00354
|
PUNB0144400
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790755
|
|
BAKSHO DEVI WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-054-01146300/111
(BADUHI)
|
1312002054NRG23191020220062444
|
19/10/2022
|
UREMILA DEVI
|
1312002054WL005676
|
UREMILA DEVI
|
00354
|
PUNB0144400
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790761
|
|
URMILA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG23191020220062565
|
19/10/2022
|
PERMLA DEVI
|
1312002054WL005683
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790757
|
|
PARMLA DEVI WO GURPIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-054-01146300/158
(BADUHI)
|
1312002054NRG23191020220062445
|
19/10/2022
|
rama devi
|
1312002054WL005676
|
rama devi
|
00354
|
PUNB0144400
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790762
|
|
RAMA DEVI W/O SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
BANGANA
|
HP-12-002-054-01146300/18
(BADUHI)
|
1312002054NRG23191020220062446
|
19/10/2022
|
PARKASHO DEVI
|
1312002054WL005676
|
PARKASHO DEVI
|
00354
|
PUNB0144400
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790763
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG23191020220062447
|
19/10/2022
|
BHAJNI DEVI
|
1312002054WL005676
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790760
|
|
BHAJNI DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-054-01146300/61
(BADUHI)
|
1312002054NRG23191020220062570
|
19/10/2022
|
BRAHAM DASS
|
1312002054WL005683
|
BRAHAM DASS
|
00354
|
PUNB0144400
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790759
|
|
BHRAM DASS SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-054-01146300/81
(BADUHI)
|
1312002054NRG23191020220062450
|
19/10/2022
|
BISAN DASS
|
1312002054WL005676
|
BISAN DASS
|
00354
|
PUNB0144400
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790758
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG23191020220062571
|
19/10/2022
|
KISHORI LAL
|
1312002054WL005683
|
KISHORI LAL
|
00354
|
PUNB0144400
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790754
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
154
|
BANGANA
|
HP-12-002-091-01167100/170
(TIHRA)
|
1312002000NRG23191020220063690
|
19/10/2022
|
SUMNA DEVI
|
1312002WL005806
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790539
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-091-01167100/467
(TIHRA)
|
1312002000NRG23191020220063691
|
19/10/2022
|
RAJ KUMARI
|
1312002WL005806
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790541
|
|
RAJ KUMARI WO SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002000NRG23191020220063693
|
19/10/2022
|
RAJAN THAKUR
|
1312002WL005806
|
RAJAN THAKUR
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790540
|
|
RAJAN SO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG23191020220063695
|
19/10/2022
|
RAJNI KUMARI
|
1312002WL005806
|
RAJNI KUMARI
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790538
|
|
RAJNI KUMERI W/O RAKESH KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
158
|
BANGANA
|
HP-12-002-057-01170500/380
(BOHRU)
|
1312002092NRG23191020220063517
|
19/10/2022
|
DARSHNA DEVI
|
1312002092WL005785
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549790614
|
|
DARSHNA DEVI WO SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-057-01170600/136
(BOHRU)
|
1312002092NRG23191020220063520
|
19/10/2022
|
KESARI DEVI
|
1312002092WL005785
|
KESARI DEVI
|
00354
|
PUNB0213600
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790610
|
|
KESAREE DEVI WO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-057-01170600/156
(BOHRU)
|
1312002092NRG23191020220063522
|
19/10/2022
|
NEESHA BIBI
|
1312002092WL005785
|
NEESHA BIBI
|
00354
|
PUNB0213600
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790616
|
|
NISHA DEVI WO SH SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-057-01170600/159
(BOHRU)
|
1312002092NRG23191020220063577
|
19/10/2022
|
POOJA DEVI
|
1312002092WL005792
|
POOJA DEVI
|
00354
|
PUNB0213600
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790612
|
|
POOJA DEVI WO SH KESARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-057-01170600/326
(BOHRU)
|
1312002092NRG23191020220063530
|
19/10/2022
|
SHITAL DEVI
|
1312002092WL005785
|
SHITAL DEVI
|
00354
|
PUNB0213600
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549790611
|
|
SHEETAL DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002092NRG23191020220063537
|
19/10/2022
|
SMT NISHA BIBI
|
1312002092WL005785
|
SMT NISHA BIBI
|
00354
|
PUNB0213600
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790615
|
|
NISHA BIBI WO SH GOGI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-057-01170600/96
(BOHRU)
|
1312002092NRG23191020220063539
|
19/10/2022
|
MR RAJESH KUMAR
|
1312002092WL005785
|
MR RAJESH KUMAR
|
00354
|
PUNB0213600
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790613
|
|
RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
165
|
BANGANA
|
HP-12-002-065-01159900/109
(DHANET)
|
1312002065NRG23181020220062242
|
19/10/2022
|
SUMNA DEVI
|
1312002065WL005659
|
SUMNA DEVI
|
00354
|
PUNB0225000
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790628
|
|
SUMANA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-065-01160000/420
(DHANET)
|
1312002065NRG23181020220062258
|
19/10/2022
|
SAPNA DEVI
|
1312002065WL005659
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549790627
|
|
SAPNA DEVI AND RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-067-01161000/127
(DIHAR)
|
1312002067NRG23191020220062396
|
19/10/2022
|
KESARI DEVI
|
1312002067WL005671
|
KESARI DEVI
|
00354
|
PUNB0225000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790629
|
|
KESARI DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-067-01161000/128
(DIHAR)
|
1312002067NRG23191020220062397
|
19/10/2022
|
PUSHPA
|
1312002067WL005671
|
PUSHPA
|
00354
|
PUNB0225000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790626
|
|
PUSHPA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-067-01161000/36
(DIHAR)
|
1312002067NRG23191020220062399
|
19/10/2022
|
SLOCHNA KUMARI
|
1312002067WL005671
|
SLOCHNA KUMARI
|
00354
|
PUNB0225000
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790624
|
|
SALOCHNA KUMARI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-087-01161400/467
(KHARYALTA)
|
1312002067NRG23191020220062421
|
19/10/2022
|
RENU DEVI
|
1312002067WL005673
|
RENU DEVI
|
00354
|
PUNB0225000
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790625
|
|
RENU DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-087-01161500/237
(KHARYALTA)
|
1312002067NRG23191020220062422
|
19/10/2022
|
OM PARKASH
|
1312002067WL005673
|
OM PARKASH
|
00354
|
PUNB0225000
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790623
|
|
OM PARKASH S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-087-01161500/266
(KHARYALTA)
|
1312002067NRG23191020220062423
|
19/10/2022
|
SUNITA DEVI
|
1312002067WL005673
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790630
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
BANGANA
|
HP-12-002-087-01161500/316
(KHARYALTA)
|
1312002067NRG23191020220062425
|
19/10/2022
|
BIKRAM SINGH
|
1312002067WL005673
|
BIKRAM SINGH
|
00354
|
PUNB0225000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790632
|
|
VIKRAM SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-087-01161500/469
(KHARYALTA)
|
1312002067NRG23191020220062417
|
19/10/2022
|
NITU SHARMA
|
1312002067WL005671
|
NITU SHARMA
|
00354
|
PUNB0225000
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790631
|
|
NITU KUMARI W/O DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
175
|
BANGANA
|
HP-12-002-052-01162100/83
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063100
|
19/10/2022
|
Pushpa Devi
|
1312002052WL005743
|
Pushpa Devi
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790669
|
|
PUSHPA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-052-01162100/84
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220062896
|
19/10/2022
|
Swarna Devi
|
1312002052WL005721
|
Swarna Devi
|
00354
|
PUNB0266100
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790756
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-052-01162200/11
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063149
|
19/10/2022
|
ASHA DEVI
|
1312002052WL005749
|
ASHA DEVI
|
00354
|
PUNB0266100
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790673
|
|
ASHA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-052-01162200/6
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063101
|
19/10/2022
|
Malook Singh
|
1312002052WL005743
|
Malook Singh
|
00354
|
PUNB0266100
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790672
|
|
MALOOK SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-052-01162200/6
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063102
|
19/10/2022
|
Raksha Devi
|
1312002052WL005743
|
Raksha Devi
|
00354
|
PUNB0266100
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790670
|
|
RAKSHA DEVI W/O MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-052-01162400/180
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063167
|
19/10/2022
|
Raju Ram
|
1312002052WL005751
|
Raju Ram
|
00354
|
PUNB0266100
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790666
|
|
RAJU RAM S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-052-01162400/431
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063168
|
19/10/2022
|
RAMESH SINGH
|
1312002052WL005751
|
RAMESH SINGH
|
00354
|
PUNB0266100
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790658
|
|
RAMESH CHAND S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-052-01162500/136
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220062879
|
19/10/2022
|
Baldev Chand
|
1312002052WL005719
|
Baldev Chand
|
00354
|
PUNB0266100
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790668
|
|
BALDEV CHAND S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-052-01162500/201
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220062880
|
19/10/2022
|
Meena Kumari
|
1312002052WL005719
|
Meena Kumari
|
00354
|
PUNB0266100
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790671
|
|
MEENA KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063104
|
19/10/2022
|
Sanjeev Kumari
|
1312002052WL005743
|
Sanjeev Kumari
|
00354
|
PUNB0266100
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790657
|
|
SANJEEV KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-052-01162700/137
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063073
|
19/10/2022
|
Madu Ram
|
1312002052WL005739
|
Madu Ram
|
00354
|
PUNB0266100
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790674
|
|
MADU RAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-052-01162700/190
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063074
|
19/10/2022
|
Subhash Chand
|
1312002052WL005739
|
Subhash Chand
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790667
|
|
SUBHASH CHAND S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-052-01162700/90
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063076
|
19/10/2022
|
Seema Devi
|
1312002052WL005739
|
Seema Devi
|
00354
|
PUNB0266100
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790684
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-052-01162700/92
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063078
|
19/10/2022
|
BABLI DEVI
|
1312002052WL005739
|
BABLI DEVI
|
00354
|
PUNB0266100
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790678
|
|
BABLI DEVI W/O SH. SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-052-01162700/92
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063077
|
19/10/2022
|
SALI GRAM
|
1312002052WL005739
|
SALI GRAM
|
00354
|
PUNB0266100
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790675
|
|
SALIG RAM SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-052-01162800/99
(AMBEHRA DHEERAJ)
|
1312002052NRG23191020220063157
|
19/10/2022
|
Prem Chand
|
1312002052WL005749
|
Prem Chand
|
00354
|
PUNB0266100
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790660
|
|
PREM CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-077-01163800/26
(MOMANIAR)
|
1312002000NRG23191020220062653
|
19/10/2022
|
NIRMLA DEVI
|
1312002WL005692
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790663
|
|
NIRMLA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-077-01163800/31
(MOMANIAR)
|
1312002000NRG23191020220062654
|
19/10/2022
|
REKHA DEVI
|
1312002WL005692
|
REKHA DEVI
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790683
|
|
REKHA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-077-01163800/43
(MOMANIAR)
|
1312002000NRG23191020220062655
|
19/10/2022
|
RASMA DEVI
|
1312002WL005692
|
RASMA DEVI
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790677
|
|
RASMA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-077-01163800/443
(MOMANIAR)
|
1312002000NRG23191020220062656
|
19/10/2022
|
REENA DEVI
|
1312002WL005692
|
REENA DEVI
|
00354
|
PUNB0266100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790676
|
|
REENA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-077-01163800/588
(MOMANIAR)
|
1312002000NRG23191020220062657
|
19/10/2022
|
RADHA DEVI
|
1312002WL005692
|
RADHA DEVI
|
00354
|
PUNB0266100
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549790680
|
|
RADHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-077-01163800/607
(MOMANIAR)
|
1312002000NRG23191020220062658
|
19/10/2022
|
BABLI DEVI
|
1312002WL005692
|
BABLI DEVI
|
00354
|
PUNB0266100
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790682
|
|
BABLI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-077-01163800/651
(MOMANIAR)
|
1312002000NRG23191020220062659
|
19/10/2022
|
Lata Kumari
|
1312002WL005692
|
Lata Kumari
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790681
|
|
LATA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-077-01163800/70
(MOMANIAR)
|
1312002000NRG23191020220062660
|
19/10/2022
|
LAJYA DEVI
|
1312002WL005692
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790661
|
|
LAJYA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-077-01164200/14
(MOMANIAR)
|
1312002000NRG23191020220062661
|
19/10/2022
|
RANJIT SINGH
|
1312002WL005692
|
RANJIT SINGH
|
00354
|
PUNB0266100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790659
|
|
RANJEET SINGH S/O BANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-077-01164200/147
(MOMANIAR)
|
1312002000NRG23191020220062662
|
19/10/2022
|
SHODHA DEVI
|
1312002WL005692
|
SHODHA DEVI
|
00354
|
PUNB0266100
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549790664
|
|
SODHAN DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-077-01164200/184
(MOMANIAR)
|
1312002000NRG23191020220062663
|
19/10/2022
|
BIMLA DEVI
|
1312002WL005692
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790665
|
|
BIMLA DEVI & KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-077-01164200/27
(MOMANIAR)
|
1312002000NRG23191020220062664
|
19/10/2022
|
DULUMBI DEVI
|
1312002WL005692
|
DULUMBI DEVI
|
00354
|
PUNB0266100
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790662
|
|
DALUMBHI DEVI W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-077-01164200/47
(MOMANIAR)
|
1312002000NRG23191020220062665
|
19/10/2022
|
SAVITRI DEVI
|
1312002WL005692
|
SAVITRI DEVI
|
00354
|
PUNB0266100
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549790656
|
|
SAVITRI DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-077-01164200/559
(MOMANIAR)
|
1312002000NRG23191020220062667
|
19/10/2022
|
SUNIL KUMARI
|
1312002WL005692
|
SUNIL KUMARI
|
00354
|
PUNB0266100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549790679
|
|
SUNEEL KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55332
|
55332
|
|
|
|
|
|
|
|
|
205
|
BANGANA
|
HP-12-002-053-01153200/234
(ARLU KHAS)
|
1312002053NRG23181020220062195
|
19/10/2022
|
SOM DUTT SHARMA
|
1312002053WL005656
|
SOM DUTT SHARMA
|
00354
|
PUNB0680900
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790738
|
|
SOM DUTT SHARMA SO SH JAGDISH CHAND SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-058-01179500/279
(BUDHAN)
|
1312002058NRG23191020220063033
|
19/10/2022
|
MINAKSHI DEVI
|
1312002058WL005737
|
MINAKSHI DEVI
|
00354
|
PUNB0680900
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790733
|
|
MINAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BANGANA
|
HP-12-002-069-01158100/117
(DOHGI)
|
1312002069NRG23191020220063612
|
19/10/2022
|
SUSHMA DEVI
|
1312002069WL005797
|
SUSHMA DEVI
|
00354
|
PUNB0680900
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790734
|
|
Mrs. SUSHMA DEVI RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BANGANA
|
HP-12-002-069-01158300/357
(DOHGI)
|
1312002000NRG23181020220061831
|
19/10/2022
|
MADHU SHARMA
|
1312002WL005626
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790739
|
|
MADHU SHARMA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-069-01158800/103-A
(DOHGI)
|
1312002069NRG23191020220063618
|
19/10/2022
|
RAJEEV KUMAR
|
1312002069WL005797
|
RAJEEV KUMAR
|
00354
|
PUNB0680900
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790736
|
|
RAJEEV KUMAR S/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-069-01158800/103-A
(DOHGI)
|
1312002069NRG23191020220063619
|
19/10/2022
|
SUBHADRA SHARMA
|
1312002069WL005797
|
SUBHADRA SHARMA
|
00354
|
PUNB0680900
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790735
|
|
SUBHADRA SHARMA W/O SH RAJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-071-01153300/274
(JASANA)
|
1312002000NRG23181020220062315
|
19/10/2022
|
AASHA DEVI
|
1312002WL005664
|
AASHA DEVI
|
00354
|
PUNB0680900
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549790737
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BANGANA
|
HP-12-002-078-01157300/153
(MUCHHALI)
|
1312002078NRG23181020220062126
|
19/10/2022
|
SANJAY KUMAR
|
1312002078WL005650
|
SANJAY KUMAR
|
00354
|
PUNB0680900
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790732
|
|
SANJAY KUMAR SO SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-078-01157300/282
(MUCHHALI)
|
1312002078NRG23181020220062135
|
19/10/2022
|
RAVI KUMAR
|
1312002078WL005650
|
RAVI KUMAR
|
00354
|
PUNB0680900
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790731
|
|
RAVI KUMAR S/O SH.RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
214
|
BANGANA
|
HP-12-002-053-01153200/182
(ARLU KHAS)
|
1312002053NRG23181020220062194
|
19/10/2022
|
TAPINDER
|
1312002053WL005656
|
TAPINDER
|
00415
|
SBIN0011958
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549790595
|
|
TAPINDER SINGH S/O SH.GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-053-01153200/252
(ARLU KHAS)
|
1312002053NRG23181020220062198
|
19/10/2022
|
SUSHMA DEVI
|
1312002053WL005656
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549790695
|
|
Mr. ARVIND KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
BANGANA
|
HP-12-002-069-01158300/240
(DOHGI)
|
1312002069NRG23191020220063616
|
19/10/2022
|
SUMNA DEVI
|
1312002069WL005797
|
SUMNA DEVI
|
00415
|
SBIN0011958
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549790686
|
|
MRS SUMAN KUMARI WO SH SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANGANA
|
HP-12-002-069-01158700/82
(DOHGI)
|
1312002000NRG23181020220061832
|
19/10/2022
|
PANKAJ SHARMA
|
1312002WL005626
|
PANKAJ SHARMA
|
00415
|
SBIN0011958
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790596
|
|
PANKAJ SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
BANGANA
|
HP-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG23181020220062277
|
19/10/2022
|
SOMA DEVI
|
1312002070WL005661
|
SOMA DEVI
|
00415
|
SBIN0011958
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549790696
|
|
MRS SOMA DEVI WO SH PURAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANGANA
|
HP-12-002-070-01155600/97-A
(HATLI KESRU)
|
1312002070NRG23181020220062294
|
19/10/2022
|
BALDEV SINGH
|
1312002070WL005661
|
BALDEV SINGH
|
00415
|
SBIN0011958
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790701
|
|
MR BALDEV SINGH SO GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
220
|
BANGANA
|
HP-12-002-058-01179600/164
(BUDHAN)
|
1312002058NRG23191020220063041
|
19/10/2022
|
MADHU BALA
|
1312002058WL005737
|
MADHU BALA
|
00462
|
UCBA0001189
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549790746
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
221
|
BANGANA
|
HP-12-002-086-01149100/20
(TAKOLI)
|
1312002086NRG23191020220063385
|
19/10/2022
|
BALBIR SINGH
|
1312002086WL005767
|
BALBIR SINGH
|
00462
|
UCBA0001237
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549790748
|
|
BALBIR SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
222
|
BANGANA
|
HP-12-002-086-01149100/60
(TAKOLI)
|
1312002086NRG23191020220063550
|
19/10/2022
|
YASHPAL
|
1312002086WL005787
|
YASHPAL
|
00462
|
UCBA0001237
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549790750
|
|
Mr. YASHPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
BANGANA
|
HP-12-002-086-01149200/54
(TAKOLI)
|
1312002086NRG23191020220063558
|
19/10/2022
|
KARM CHAND
|
1312002086WL005788
|
KARM CHAND
|
00462
|
UCBA0001237
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549790749
|
|
KARAM CHAND S/O NANAK CHAND
|
UCO BANK(607066)
|
|
224
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG23191020220063552
|
19/10/2022
|
RAKESH KUMAR
|
1312002086WL005787
|
RAKESH KUMAR
|
00462
|
UCBA0001237
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549790752
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
225
|
BANGANA
|
HP-12-002-086-01149600/193
(TAKOLI)
|
1312002086NRG23191020220063553
|
19/10/2022
|
URMLA DEVI
|
1312002086WL005787
|
URMLA DEVI
|
00462
|
UCBA0001237
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790747
|
|
URMLA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
226
|
BANGANA
|
HP-12-002-086-01149600/199
(TAKOLI)
|
1312002086NRG23191020220063459
|
19/10/2022
|
SUNITA DEVI
|
1312002086WL005776
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790753
|
|
SUNITA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
227
|
BANGANA
|
HP-12-002-086-01149600/91
(TAKOLI)
|
1312002086NRG23191020220063556
|
19/10/2022
|
URMILA DEVI
|
1312002086WL005787
|
URMILA DEVI
|
00462
|
UCBA0001237
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549790751
|
|
URMILA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456436
|
456436
|
|
|
|
|
|
|
|