|
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-12-002-058-01179500/327
(BUDHAN)
|
1312002058NRG24Z040220240276792
|
05/02/2024
|
SANJEEV KUMAR
|
1312002058WL010883
|
SANJEEV KUMAR
|
00048
|
BKID0007926
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091715
|
|
SANJEEV KUMAR S/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-065-01160300/376
(DHANET)
|
1312002000NRG24Z020220240269021
|
05/02/2024
|
RAJENDER SINGH
|
1312002WL010619
|
RAJENDER SINGH
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091717
|
|
Mr. RAJENDER SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-069-01172400/171
(DOHGI)
|
1312002000NRG24Z010220240265325
|
05/02/2024
|
MINA KUMARI
|
1312002WL010519
|
MINA KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092479
|
|
Mrs. MEENA KUMARI WO KANWAR SANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-069-01172400/251
(DOHGI)
|
1312002000NRG24Z010220240265329
|
05/02/2024
|
SAROJ BALA
|
1312002WL010519
|
SAROJ BALA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092455
|
|
Mrs. SAROJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-078-01157200/16
(MUCHHALI)
|
1312002000NRG24Z010220240265364
|
05/02/2024
|
MANGLA DEVI
|
1312002WL010520
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092420
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-078-01157200/33
(MUCHHALI)
|
1312002000NRG24Z010220240265365
|
05/02/2024
|
SONI
|
1312002WL010520
|
SONI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092450
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002000NRG24Z010220240265366
|
05/02/2024
|
RAJNI SHARMA
|
1312002WL010520
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091699
|
|
Mr. RAJNI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-078-01157500/488
(MUCHHALI)
|
1312002078NRG24Z030220240275887
|
05/02/2024
|
AMRTI DEVI
|
1312002078WL010841
|
AMRTI DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092497
|
|
Mrs. AMRITI DEVI WO TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-078-01157500/597
(MUCHHALI)
|
1312002078NRG24Z030220240275890
|
05/02/2024
|
SHILPA RANI
|
1312002078WL010841
|
SHILPA RANI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092496
|
|
SHILPA RANI DO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z030220240275892
|
05/02/2024
|
SUKHWINDER KAUR
|
1312002078WL010841
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091703
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002000NRG24Z010220240265369
|
05/02/2024
|
NEETA DEVI
|
1312002WL010520
|
NEETA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092413
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-078-01157600/151
(MUCHHALI)
|
1312002000NRG24Z010220240265372
|
05/02/2024
|
PROMILA DEVI
|
1312002WL010520
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092435
|
|
Ms. PROMILA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002000NRG24Z010220240265373
|
05/02/2024
|
SUMAN DEVI
|
1312002WL010520
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092485
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-078-01157600/86
(MUCHHALI)
|
1312002078NRG24Z030220240275899
|
05/02/2024
|
KANTA DEVI
|
1312002078WL010841
|
KANTA DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092412
|
|
KANTA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-078-01157600/94
(MUCHHALI)
|
1312002078NRG24Z030220240275901
|
05/02/2024
|
SUSHMA DEVI
|
1312002078WL010841
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139092414
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-078-01157600/97
(MUCHHALI)
|
1312002000NRG24Z010220240265379
|
05/02/2024
|
KAMLESH KUMARI
|
1312002WL010520
|
KAMLESH KUMARI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092434
|
|
Mrs. KAMLESH KUMARI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-083-01173900/140
(SIHANA)
|
1312002083NRG24Z040220240277246
|
05/02/2024
|
Mr KULDEEP KUMAR
|
1312002083WL010891
|
Mr KULDEEP KUMAR
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139091720
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGANA
|
HP-12-002-085-01152000/93-A
(SUKRIYAL)
|
1312002085NRG24Z020220240272931
|
05/02/2024
|
POONAM KUMARI
|
1312002085WL010728
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139091638
|
|
Miss. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-085-01152000/107
(SUKRIYAL)
|
1312002000NRG24Z020220240271359
|
05/02/2024
|
NEELAM KUMARI
|
1312002WL010677
|
NEELAM KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092456
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002000NRG24Z020220240271360
|
05/02/2024
|
PARKASHO DEVI
|
1312002WL010677
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092457
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002000NRG24Z020220240271361
|
05/02/2024
|
ASHWANI KUMAR
|
1312002WL010677
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092458
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANGANA
|
HP-12-002-085-01152000/169
(SUKRIYAL)
|
1312002085NRG24Z020220240272926
|
05/02/2024
|
GHUNGAR RAM BALORIA
|
1312002085WL010728
|
GHUNGAR RAM BALORIA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091706
|
|
Mr. GHUNGER SINGH BALORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-085-01152000/213
(SUKRIYAL)
|
1312002085NRG24Z020220240272927
|
05/02/2024
|
NEESHA DEVI
|
1312002085WL010728
|
NEESHA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092459
|
|
Mrs. NEESHA DEVI W/O ASHVANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24Z020220240272928
|
05/02/2024
|
REENA RANI
|
1312002085WL010728
|
REENA RANI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092460
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANGANA
|
HP-12-002-085-01152000/324
(SUKRIYAL)
|
1312002085NRG24Z020220240272930
|
05/02/2024
|
MONIKA
|
1312002085WL010728
|
MONIKA
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091705
|
|
Mrs. MONIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-085-01152000/324
(SUKRIYAL)
|
1312002085NRG24Z020220240272929
|
05/02/2024
|
VIVEK KUMAR
|
1312002085WL010728
|
VIVEK KUMAR
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091718
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-085-01152000/95
(SUKRIYAL)
|
1312002085NRG24Z020220240272932
|
05/02/2024
|
MR.KASMIR SINGH
|
1312002085WL010728
|
MR.KASMIR SINGH
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092461
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-085-01152000/95
(SUKRIYAL)
|
1312002085NRG24Z020220240272933
|
05/02/2024
|
SHEELA DEVI
|
1312002085WL010728
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092462
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-085-01152200/151
(SUKRIYAL)
|
1312002085NRG24Z020220240272935
|
05/02/2024
|
Kanta Devi
|
1312002085WL010728
|
Kanta Devi
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092463
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24Z020220240272948
|
05/02/2024
|
SHEELA DEVI
|
1312002085WL010728
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092464
|
|
Mr. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24Z020220240272949
|
05/02/2024
|
VEENA DEVI
|
1312002085WL010728
|
VEENA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091639
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002000NRG24Z020220240271362
|
05/02/2024
|
SANDHYA DEVI
|
1312002WL010677
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092465
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002000NRG24Z020220240271363
|
05/02/2024
|
MANOJ KUMAR
|
1312002WL010677
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092466
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002000NRG24Z020220240271364
|
05/02/2024
|
BRHAM DASS
|
1312002WL010677
|
BRHAM DASS
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092467
|
|
Mr. BRHAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-058-01179500/349
(BUDHAN)
|
1312002058NRG24Z040220240276793
|
05/02/2024
|
REENA KUMARI
|
1312002058WL010883
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091637
|
|
Miss. SIMRAN (M) TH. MOTHER SMT. REENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002000NRG24Z010220240266109
|
05/02/2024
|
PRITAM CHAND
|
1312002WL010536
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091698
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-074-01178600/94
(LATHIANI)
|
1312002074NRG24Z040220240276822
|
05/02/2024
|
RAJ KUMAR
|
1312002074WL010884
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091716
|
|
RAJ KUMAR S/O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24Z040220240277230
|
05/02/2024
|
KARTARI DEVI
|
1312002083WL010891
|
KARTARI DEVI
|
00224
|
KACE0000011
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091710
|
|
MRS KARTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24Z040220240277234
|
05/02/2024
|
Mrs. NAVEENA DEVI
|
1312002083WL010891
|
Mrs. NAVEENA DEVI
|
00224
|
KACE0000011
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091711
|
|
Mrs. NAVEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-083-01173500/227
(SIHANA)
|
1312002083NRG24Z040220240277235
|
05/02/2024
|
Smt. Neelam Devi
|
1312002083WL010891
|
Smt. Neelam Devi
|
00224
|
KACE0000011
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092505
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-083-01173600/64
(SIHANA)
|
1312002083NRG24Z040220240277239
|
05/02/2024
|
KALAWANTI
|
1312002083WL010891
|
KALAWANTI
|
00224
|
KACE0000011
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092486
|
|
Mrs. KALAWATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-083-01173700/44
(SIHANA)
|
1312002083NRG24Z040220240277243
|
05/02/2024
|
Mr.SUDESH KUMAR
|
1312002083WL010891
|
Mr.SUDESH KUMAR
|
00224
|
KACE0000011
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092491
|
|
MR SUDESH KUMAR SO SH MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-065-01140000/323
(DHANET)
|
1312002000NRG24Z020220240269004
|
05/02/2024
|
PARKASH CHAND
|
1312002WL010619
|
PARKASH CHAND
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092384
|
|
Mr. PARKASH CHAND SO BRAHM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-065-01158900/247
(DHANET)
|
1312002000NRG24Z020220240269005
|
05/02/2024
|
ASHOK KUMAR
|
1312002WL010619
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091701
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANGANA
|
HP-12-002-065-01158900/280
(DHANET)
|
1312002000NRG24Z020220240269007
|
05/02/2024
|
KASAVDEEN
|
1312002WL010619
|
KASAVDEEN
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092405
|
|
Mr. KASAV DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24Z020220240269008
|
05/02/2024
|
AMAR NATH
|
1312002WL010619
|
AMAR NATH
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092272
|
|
Mr. AMAR NATH SO LATE SH BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-065-01158900/39
(DHANET)
|
1312002000NRG24Z020220240269010
|
05/02/2024
|
JAGDISH SINGH
|
1312002WL010619
|
JAGDISH SINGH
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092385
|
|
JAGDISH SINGH SO SH ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-065-01158900/44
(DHANET)
|
1312002000NRG24Z020220240269011
|
05/02/2024
|
RAJ KUMAR
|
1312002WL010619
|
RAJ KUMAR
|
00224
|
KACE0000034
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139092396
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BANGANA
|
HP-12-002-065-01159500/131
(DHANET)
|
1312002000NRG24Z020220240269012
|
05/02/2024
|
SURINDER KUMAR
|
1312002WL010619
|
SURINDER KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092383
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24Z020220240269013
|
05/02/2024
|
PARKASH CHAND
|
1312002WL010619
|
PARKASH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092404
|
|
PARKASH CHAND AND BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BANGANA
|
HP-12-002-065-01159500/412
(DHANET)
|
1312002000NRG24Z020220240269014
|
05/02/2024
|
JAMUNA DEVI
|
1312002WL010619
|
JAMUNA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092382
|
|
Mrs. JAMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z020220240269015
|
05/02/2024
|
RAM ASRA
|
1312002WL010619
|
RAM ASRA
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092395
|
|
Mr. RAM ASRA SO RANIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24Z020220240269016
|
05/02/2024
|
BHADUR SINGH
|
1312002WL010619
|
BHADUR SINGH
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091228
|
|
BAHADUR SINGH & RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-065-01160100/58
(DHANET)
|
1312002000NRG24Z020220240269018
|
05/02/2024
|
PARKASH CHAND
|
1312002WL010619
|
PARKASH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091635
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANGANA
|
HP-12-002-065-01160100/82
(DHANET)
|
1312002000NRG24Z020220240269019
|
05/02/2024
|
KISHORI LAL
|
1312002WL010619
|
KISHORI LAL
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092391
|
|
Mr. KISHORI LAL BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANGANA
|
HP-12-002-065-01160100/83
(DHANET)
|
1312002000NRG24Z020220240269020
|
05/02/2024
|
BAKSHI RAM
|
1312002WL010619
|
BAKSHI RAM
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092368
|
|
BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
BANGANA
|
HP-12-002-069-01172400/177
(DOHGI)
|
1312002000NRG24Z010220240265326
|
05/02/2024
|
KAMLA DEVI
|
1312002WL010519
|
KAMLA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092381
|
|
KAMLA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-069-01172400/36
(DOHGI)
|
1312002000NRG24Z010220240265330
|
05/02/2024
|
PUSHPA DEVI
|
1312002WL010519
|
PUSHPA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092392
|
|
MRS PUSHPA DEVI WO MR SAKINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGANA
|
HP-12-002-069-01172400/46
(DOHGI)
|
1312002000NRG24Z010220240265333
|
05/02/2024
|
ANURADHA
|
1312002WL010519
|
ANURADHA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092365
|
|
MRS ANU RADHA WO SH ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANGANA
|
HP-12-002-069-01172400/64
(DOHGI)
|
1312002000NRG24Z010220240265334
|
05/02/2024
|
KANTA DEVI
|
1312002WL010519
|
KANTA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092390
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-069-01172400/84
(DOHGI)
|
1312002000NRG24Z010220240265335
|
05/02/2024
|
CHAMAN LAL
|
1312002WL010519
|
CHAMAN LAL
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092277
|
|
CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-070-01155200/17
(HATLI KESRU)
|
1312002070NRG24Z030220240274436
|
05/02/2024
|
DILJEET SINGH
|
1312002070WL010788
|
DILJEET SINGH
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091227
|
|
DALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24Z030220240274439
|
05/02/2024
|
SANJAY KUMAR
|
1312002070WL010788
|
SANJAY KUMAR
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092407
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24Z030220240274438
|
05/02/2024
|
SAROJ KUMARI
|
1312002070WL010788
|
SAROJ KUMARI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091159
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24Z030220240274437
|
05/02/2024
|
SUNIL KUMAR
|
1312002070WL010788
|
SUNIL KUMAR
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091129
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-070-01155200/359
(HATLI KESRU)
|
1312002070NRG24Z030220240274440
|
05/02/2024
|
SARLA DEVI
|
1312002070WL010788
|
SARLA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139092430
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z010220240265358
|
05/02/2024
|
KRISHNA DEVI
|
1312002WL010520
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092379
|
|
Mrs. KRISHNA DEVI WO BAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z010220240265361
|
05/02/2024
|
VYASA DEVI
|
1312002WL010520
|
VYASA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092403
|
|
VYASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z010220240265363
|
05/02/2024
|
SITA DEVI
|
1312002WL010520
|
SITA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092389
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z010220240265367
|
05/02/2024
|
BALDEV CHAND
|
1312002WL010520
|
BALDEV CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091632
|
|
BALDEV CHAND S/O SH HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-078-01157500/311
(MUCHHALI)
|
1312002078NRG24Z030220240275885
|
05/02/2024
|
NEELAM KUMARI
|
1312002078WL010841
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092388
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-078-01157500/533
(MUCHHALI)
|
1312002078NRG24Z030220240275888
|
05/02/2024
|
VANDANA DEVI
|
1312002078WL010841
|
VANDANA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092411
|
|
Mrs. VANDANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-078-01157500/58
(MUCHHALI)
|
1312002078NRG24Z030220240275889
|
05/02/2024
|
SUDESH KUMARI
|
1312002078WL010841
|
SUDESH KUMARI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092386
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24Z010220240265370
|
05/02/2024
|
MANSA DEVI
|
1312002WL010520
|
MANSA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091165
|
|
VED PARKASH & MANSHA DEVI & OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002000NRG24Z010220240265371
|
05/02/2024
|
PAPPI RAM
|
1312002WL010520
|
PAPPI RAM
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092399
|
|
Mr. PAPPI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-078-01157600/347
(MUCHHALI)
|
1312002078NRG24Z030220240275893
|
05/02/2024
|
SUSHMA DEVI
|
1312002078WL010841
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092408
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z010220240265374
|
05/02/2024
|
KANTA DEVI
|
1312002WL010520
|
KANTA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092363
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-078-01157600/50
(MUCHHALI)
|
1312002000NRG24Z010220240265375
|
05/02/2024
|
PARMABATI
|
1312002WL010520
|
PARMABATI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092483
|
|
Ms. PARMA WATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24Z010220240265376
|
05/02/2024
|
AMAR NATH
|
1312002WL010520
|
AMAR NATH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092387
|
|
AMAR NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24Z030220240275894
|
05/02/2024
|
MEENA KUMARI
|
1312002078WL010841
|
MEENA KUMARI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092400
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24Z030220240275896
|
05/02/2024
|
KANTA DEVI
|
1312002078WL010841
|
KANTA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091167
|
|
Mrs. KANTA DEVI WO RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24Z030220240275895
|
05/02/2024
|
RAJ LAL
|
1312002078WL010841
|
RAJ LAL
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091166
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24Z010220240265377
|
05/02/2024
|
PREETO DEVI
|
1312002WL010520
|
PREETO DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092364
|
|
Ms. PREETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24Z010220240265378
|
05/02/2024
|
GOPI RAM
|
1312002WL010520
|
GOPI RAM
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092373
|
|
GOPI RAM SO SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z030220240275900
|
05/02/2024
|
RAKSHA DEVI
|
1312002078WL010841
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092406
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANGANA
|
HP-12-002-078-01157600/97
(MUCHHALI)
|
1312002078NRG24Z030220240275903
|
05/02/2024
|
ASHOK KUMAR
|
1312002078WL010841
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092410
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BANGANA
|
HP-12-002-078-01157600/98
(MUCHHALI)
|
1312002078NRG24Z030220240275904
|
05/02/2024
|
VIJAY KUMARI
|
1312002078WL010841
|
VIJAY KUMARI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092275
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
BANGANA
|
HP-12-002-080-01153800/190
(PIPLU)
|
1312002080NRG24Z010220240267408
|
05/02/2024
|
SHAVEENA BIBI
|
1312002080WL010576
|
SHAVEENA BIBI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092393
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANGANA
|
HP-12-002-080-01153800/192
(PIPLU)
|
1312002080NRG24Z010220240267409
|
05/02/2024
|
SAMINA BIBI
|
1312002080WL010576
|
SAMINA BIBI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092397
|
|
Mr. SAMEERA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BANGANA
|
HP-12-002-080-01153900/141
(PIPLU)
|
1312002000NRG24Z010220240266169
|
05/02/2024
|
MADAN LAL
|
1312002WL010538
|
MADAN LAL
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092436
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002000NRG24Z010220240266170
|
05/02/2024
|
ASHA DEVI
|
1312002WL010538
|
ASHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091229
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANGANA
|
HP-12-002-080-01153900/174
(PIPLU)
|
1312002000NRG24Z010220240266171
|
05/02/2024
|
SATYA DEVI
|
1312002WL010538
|
SATYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091224
|
|
SATYA DEVI SH BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGANA
|
HP-12-002-080-01153900/289
(PIPLU)
|
1312002000NRG24Z010220240266172
|
05/02/2024
|
ASHWANI KUMAR
|
1312002WL010538
|
ASHWANI KUMAR
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092394
|
|
Mr. ASHWANI KUMAR SO MEGH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BANGANA
|
HP-12-002-080-01154000/101
(PIPLU)
|
1312002080NRG24Z010220240267410
|
05/02/2024
|
SURAYA BIBI
|
1312002080WL010576
|
SURAYA BIBI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092280
|
|
Mrs. SARYA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-080-01154000/104
(PIPLU)
|
1312002080NRG24Z010220240267412
|
05/02/2024
|
RAJIYA BEGAM
|
1312002080WL010576
|
RAJIYA BEGAM
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092281
|
|
RAJIA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-080-01154000/109
(PIPLU)
|
1312002000NRG24Z010220240266173
|
05/02/2024
|
RASOOL MOHD
|
1312002WL010538
|
RASOOL MOHD
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092401
|
|
Mr. RASOOL MOHD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-080-01154000/118
(PIPLU)
|
1312002080NRG24Z010220240267413
|
05/02/2024
|
PHOOLAN BIBI
|
1312002080WL010576
|
PHOOLAN BIBI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139091226
|
|
MRS PHOOLAN BIBI WO SH SAFI MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANGANA
|
HP-12-002-080-01154000/210
(PIPLU)
|
1312002080NRG24Z010220240267415
|
05/02/2024
|
SAKINA BIBI
|
1312002080WL010576
|
SAKINA BIBI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092402
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGANA
|
HP-12-002-080-01154000/270
(PIPLU)
|
1312002080NRG24Z010220240267416
|
05/02/2024
|
SAMINA BEGAM
|
1312002080WL010576
|
SAMINA BEGAM
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092433
|
|
SAMINA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BANGANA
|
HP-12-002-080-01154300/187
(PIPLU)
|
1312002000NRG24Z010220240266174
|
05/02/2024
|
RAJ KUMARI
|
1312002WL010538
|
RAJ KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091225
|
|
MRS RAJ KUMARI WO SH KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGANA
|
HP-12-002-080-01154300/58
(PIPLU)
|
1312002000NRG24Z010220240266175
|
05/02/2024
|
MAYA DEVI
|
1312002WL010538
|
MAYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091223
|
|
MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BANGANA
|
HP-12-002-080-01154300/60
(PIPLU)
|
1312002000NRG24Z010220240266176
|
05/02/2024
|
SUKHDEV
|
1312002WL010538
|
SUKHDEV
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092274
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGANA
|
HP-12-002-080-01154400/63
(PIPLU)
|
1312002000NRG24Z010220240266177
|
05/02/2024
|
SHARDA
|
1312002WL010538
|
SHARDA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091131
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
BANGANA
|
HP-12-002-080-01154400/65
(PIPLU)
|
1312002000NRG24Z010220240266178
|
05/02/2024
|
Smt.Meena Kumari
|
1312002WL010538
|
Smt.Meena Kumari
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092276
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
BANGANA
|
HP-12-002-080-01154400/66
(PIPLU)
|
1312002000NRG24Z010220240266179
|
05/02/2024
|
SUMANA DEVI
|
1312002WL010538
|
SUMANA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092273
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BANGANA
|
HP-12-002-080-01154500/223
(PIPLU)
|
1312002000NRG24Z010220240266181
|
05/02/2024
|
MAYA DEVI
|
1312002WL010538
|
MAYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092377
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANGANA
|
HP-12-002-080-01154500/237
(PIPLU)
|
1312002000NRG24Z010220240266184
|
05/02/2024
|
REKHA DEVI
|
1312002WL010538
|
REKHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092416
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANGANA
|
HP-12-002-080-01154500/275
(PIPLU)
|
1312002000NRG24Z010220240266185
|
05/02/2024
|
MAMTA DEVI
|
1312002WL010538
|
MAMTA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092488
|
|
Mrs. MAMTA RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
BANGANA
|
HP-12-002-080-01154500/42
(PIPLU)
|
1312002000NRG24Z010220240266187
|
05/02/2024
|
KAMALA DEVI
|
1312002WL010538
|
KAMALA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091168
|
|
MRS KAMLA DEVI WO SH PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGANA
|
HP-12-002-080-01154500/51
(PIPLU)
|
1312002000NRG24Z010220240266190
|
05/02/2024
|
KOSHLYA DEVI
|
1312002WL010538
|
KOSHLYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091132
|
|
KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
BANGANA
|
HP-12-002-080-01154600/25
(PIPLU)
|
1312002000NRG24Z010220240266191
|
05/02/2024
|
CHALOO DEVI
|
1312002WL010538
|
CHALOO DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092380
|
|
Mrs. CHALOO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
BANGANA
|
HP-12-002-080-01154700/20
(PIPLU)
|
1312002080NRG24Z010220240267419
|
05/02/2024
|
KRANTI DEVI
|
1312002080WL010576
|
KRANTI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092282
|
|
KRANTI DEVI WO SUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z010220240267422
|
05/02/2024
|
SMT.USHA DEVI
|
1312002080WL010576
|
SMT.USHA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092502
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z010220240267423
|
05/02/2024
|
TILAK RAJ
|
1312002080WL010576
|
TILAK RAJ
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092374
|
|
TILAK RAJ S/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
115
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002083NRG24Z040220240277236
|
05/02/2024
|
Baggo devi
|
1312002083WL010891
|
Baggo devi
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091702
|
|
Mrs. BAGGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
116
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24Z020220240272892
|
05/02/2024
|
KALPNA DEVI
|
1312002057WL010727
|
KALPNA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091722
|
|
Mrs. KALPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24Z020220240272891
|
05/02/2024
|
KAMAL SINGH
|
1312002057WL010727
|
KAMAL SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092367
|
|
KAMAL SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-057-01170400/122
(BOHRU)
|
1312002057NRG24Z020220240272893
|
05/02/2024
|
USHA DEVI
|
1312002057WL010727
|
USHA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092279
|
|
Mr. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
BANGANA
|
HP-12-002-057-01170400/297
(BOHRU)
|
1312002057NRG24Z020220240272894
|
05/02/2024
|
JIT RAM
|
1312002057WL010727
|
JIT RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092417
|
|
JIT RAM SO SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-057-01170400/30
(BOHRU)
|
1312002057NRG24Z020220240272896
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002057WL010727
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092437
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
BANGANA
|
HP-12-002-057-01170400/30
(BOHRU)
|
1312002057NRG24Z020220240272895
|
05/02/2024
|
SHER SINGH
|
1312002057WL010727
|
SHER SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092366
|
|
Mr. SHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
BANGANA
|
HP-12-002-057-01170400/36
(BOHRU)
|
1312002057NRG24Z020220240272897
|
05/02/2024
|
BALBIR SINGH
|
1312002057WL010727
|
BALBIR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092278
|
|
BALBIR SINGH SO SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
123
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24Z040220240276781
|
05/02/2024
|
MAYA DEVI
|
1312002058WL010883
|
MAYA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092370
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24Z040220240276780
|
05/02/2024
|
PARKESH CHAND
|
1312002058WL010883
|
PARKESH CHAND
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092495
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
125
|
BANGANA
|
HP-12-002-058-01179500/122
(BUDHAN)
|
1312002058NRG24Z040220240276782
|
05/02/2024
|
Neelam Devi
|
1312002058WL010883
|
Neelam Devi
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092503
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
BANGANA
|
HP-12-002-058-01179500/129
(BUDHAN)
|
1312002058NRG24Z040220240276783
|
05/02/2024
|
SUNITA DEVI
|
1312002058WL010883
|
SUNITA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092271
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANGANA
|
HP-12-002-058-01179500/20
(BUDHAN)
|
1312002058NRG24Z040220240276785
|
05/02/2024
|
KESRI DEVI
|
1312002058WL010883
|
KESRI DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092481
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
BANGANA
|
HP-12-002-058-01179500/225
(BUDHAN)
|
1312002058NRG24Z040220240276786
|
05/02/2024
|
RASILI DEVI
|
1312002058WL010883
|
RASILI DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092371
|
|
Mrs. RASILI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
BANGANA
|
HP-12-002-058-01179500/25
(BUDHAN)
|
1312002058NRG24Z040220240276787
|
05/02/2024
|
BELI RAM
|
1312002058WL010883
|
BELI RAM
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092372
|
|
Mr. BELI RAM SO DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BANGANA
|
HP-12-002-058-01179500/259
(BUDHAN)
|
1312002058NRG24Z040220240276788
|
05/02/2024
|
SUMAN DEVI
|
1312002058WL010883
|
SUMAN DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092477
|
|
SUMNA
|
UCO BANK(607066)
|
|
131
|
BANGANA
|
HP-12-002-058-01179500/275
(BUDHAN)
|
1312002058NRG24Z040220240276790
|
05/02/2024
|
POOJA DEVI
|
1312002058WL010883
|
POOJA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091697
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002058NRG24Z040220240276791
|
05/02/2024
|
SAGLI RAM
|
1312002058WL010883
|
SAGLI RAM
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139091628
|
|
SAGALI RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
BANGANA
|
HP-12-002-058-01179500/73
(BUDHAN)
|
1312002058NRG24Z040220240276794
|
05/02/2024
|
SAVITRI DEVI
|
1312002058WL010883
|
SAVITRI DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092492
|
|
Mrs. SAVITRI DEVI W/O SH.RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
BANGANA
|
HP-12-002-058-01179700/133
(BUDHAN)
|
1312002058NRG24Z040220240276796
|
05/02/2024
|
NEELAM KUMARI
|
1312002058WL010883
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092482
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
135
|
BANGANA
|
HP-12-002-068-01180200/283
(DIYUNGLI)
|
1312002000NRG24Z010220240266107
|
05/02/2024
|
RACHNA DEVI
|
1312002WL010536
|
RACHNA DEVI
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139092376
|
|
Mrs. RACHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
BANGANA
|
HP-12-002-068-01180400/22
(DIYUNGLI)
|
1312002000NRG24Z010220240266110
|
05/02/2024
|
SUKH DEV
|
1312002WL010536
|
SUKH DEV
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092428
|
|
SUKH DEV SINGH
|
UCO BANK(607066)
|
|
137
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002000NRG24Z010220240266111
|
05/02/2024
|
PIRTHI CHAND
|
1312002WL010536
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092427
|
|
PIRTHI CHAND
|
UCO BANK(607066)
|
|
138
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002000NRG24Z010220240266113
|
05/02/2024
|
JAGAT RAM
|
1312002WL010536
|
JAGAT RAM
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092431
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
139
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002000NRG24Z010220240266114
|
05/02/2024
|
ASHOK KUMAR
|
1312002WL010536
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092445
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
140
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002000NRG24Z010220240266115
|
05/02/2024
|
ASHOK KUMAR
|
1312002WL010536
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092453
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002000NRG24Z010220240266116
|
05/02/2024
|
PUSHPA DEVI
|
1312002WL010536
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092446
|
|
PUSHAPA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002000NRG24Z010220240266117
|
05/02/2024
|
JITENDER KUMAR
|
1312002WL010536
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092442
|
|
JITENDER KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-068-01180500/304
(DIYUNGLI)
|
1312002000NRG24Z010220240266118
|
05/02/2024
|
SANTOSH KUMARI
|
1312002WL010536
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092378
|
|
SANTOSH KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002000NRG24Z010220240266120
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002WL010536
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092444
|
|
Mrs. SHKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002000NRG24Z010220240266122
|
05/02/2024
|
BALDEV RAM
|
1312002WL010536
|
BALDEV RAM
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092447
|
|
Mr. BALDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002000NRG24Z010220240266123
|
05/02/2024
|
CHITTU RAM
|
1312002WL010536
|
CHITTU RAM
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092448
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
147
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002000NRG24Z010220240266124
|
05/02/2024
|
GURDAL
|
1312002WL010536
|
GURDAL
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092443
|
|
Mrs. GURDAi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
BANGANA
|
HP-12-002-074-01178100/131
(LATHIANI)
|
1312002074NRG24Z040220240276812
|
05/02/2024
|
PRIYANKA DEVI
|
1312002074WL010884
|
PRIYANKA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092419
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
BANGANA
|
HP-12-002-074-01178100/76
(LATHIANI)
|
1312002074NRG24Z040220240276817
|
05/02/2024
|
AMAR SINGH
|
1312002074WL010884
|
AMAR SINGH
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139092422
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
BANGANA
|
HP-12-002-074-01178200/257
(LATHIANI)
|
1312002074NRG24Z040220240276818
|
05/02/2024
|
DILIP KUMAR
|
1312002074WL010884
|
DILIP KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092475
|
|
Mr. DALIP KUMAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BANGANA
|
HP-12-002-074-01178600/36
(LATHIANI)
|
1312002074NRG24Z040220240276819
|
05/02/2024
|
GURDEI
|
1312002074WL010884
|
GURDEI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092440
|
|
Mrs. GUR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
BANGANA
|
HP-12-002-074-01178600/371
(LATHIANI)
|
1312002074NRG24Z040220240276820
|
05/02/2024
|
ASHA DEVI
|
1312002074WL010884
|
ASHA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092375
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
BANGANA
|
HP-12-002-074-01178600/494
(LATHIANI)
|
1312002074NRG24Z040220240276821
|
05/02/2024
|
RAMAN KUMAR
|
1312002074WL010884
|
RAMAN KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091719
|
|
RAMAN KUMAR S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24Z040220240277231
|
05/02/2024
|
DHARAM CHAND
|
1312002083WL010891
|
DHARAM CHAND
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092494
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24Z040220240277233
|
05/02/2024
|
PERMILA DEVI
|
1312002083WL010891
|
PERMILA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092484
|
|
PRIMLA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
156
|
BANGANA
|
HP-12-002-055-01165700/177
(BALH)
|
1312002055NRG24Z050220240278237
|
05/02/2024
|
SALOCHNA DEVI
|
1312002055WL010916
|
SALOCHNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091133
|
|
SALOCHNA DEVI W/O SH SOM NATH\
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-055-01165700/213
(BALH)
|
1312002055NRG24Z050220240278273
|
05/02/2024
|
HEM LATA
|
1312002055WL010917
|
HEM LATA
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091134
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANGANA
|
HP-12-002-055-01165700/213
(BALH)
|
1312002055NRG24Z050220240278274
|
05/02/2024
|
SUNNY THAKUR
|
1312002055WL010917
|
SUNNY THAKUR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091164
|
|
SUNNY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-055-01165700/275
(BALH)
|
1312002055NRG24Z050220240278238
|
05/02/2024
|
ASHOK KUMAR
|
1312002055WL010916
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091135
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANGANA
|
HP-12-002-055-01165700/283
(BALH)
|
1312002055NRG24Z050220240278239
|
05/02/2024
|
NIRMLA DEVI
|
1312002055WL010916
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091136
|
|
NIRMLA DEVI W/O- MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-055-01165700/30
(BALH)
|
1312002055NRG24Z050220240278240
|
05/02/2024
|
TARO DEVI
|
1312002055WL010916
|
TARO DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091137
|
|
TARO DEVI W/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-055-01165700/345
(BALH)
|
1312002055NRG24Z050220240278241
|
05/02/2024
|
SAMTA THAKUR
|
1312002055WL010916
|
SAMTA THAKUR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091151
|
|
SHAMTA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-055-01165700/37
(BALH)
|
1312002055NRG24Z050220240278242
|
05/02/2024
|
RANJANA KUMARI
|
1312002055WL010916
|
RANJANA KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091157
|
|
RANJANA KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-055-01165700/43
(BALH)
|
1312002055NRG24Z050220240278243
|
05/02/2024
|
SALINDERA DEVI
|
1312002055WL010916
|
SALINDERA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091163
|
|
SURINDERA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-055-01165700/431
(BALH)
|
1312002055NRG24Z050220240278244
|
05/02/2024
|
SUNITA DEVI
|
1312002055WL010916
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091153
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-055-01165700/482
(BALH)
|
1312002055NRG24Z050220240278245
|
05/02/2024
|
MRS RAJNI DEVI
|
1312002055WL010916
|
MRS RAJNI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091162
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-055-01165700/81
(BALH)
|
1312002055NRG24Z050220240278246
|
05/02/2024
|
SHIKSHA DEVI
|
1312002055WL010916
|
SHIKSHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091138
|
|
SHIKSHA DEVI W/O SH SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-055-01165700/97
(BALH)
|
1312002055NRG24Z050220240278247
|
05/02/2024
|
SAWARNI DEVI
|
1312002055WL010916
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091139
|
|
SWARNI DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-055-01167700/14
(BALH)
|
1312002055NRG24Z050220240278275
|
05/02/2024
|
ANITA DEVI
|
1312002055WL010917
|
ANITA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091140
|
|
ANITA DEVI W/O SH HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24Z050220240278276
|
05/02/2024
|
TARSEM LAL
|
1312002055WL010917
|
TARSEM LAL
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091150
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANGANA
|
HP-12-002-055-01167700/20
(BALH)
|
1312002055NRG24Z050220240278277
|
05/02/2024
|
ANANT RAM
|
1312002055WL010917
|
ANANT RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091141
|
|
ANANT RAM S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24Z050220240278278
|
05/02/2024
|
ATI DEVI
|
1312002055WL010917
|
ATI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091152
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-055-01167700/233
(BALH)
|
1312002055NRG24Z050220240278248
|
05/02/2024
|
NEELAM KUMARI
|
1312002055WL010916
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091161
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANGANA
|
HP-12-002-055-01167700/241
(BALH)
|
1312002055NRG24Z050220240278279
|
05/02/2024
|
ANSHU DEVI
|
1312002055WL010917
|
ANSHU DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139091142
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANGANA
|
HP-12-002-055-01167700/266
(BALH)
|
1312002055NRG24Z050220240278280
|
05/02/2024
|
KESARI DEVI
|
1312002055WL010917
|
KESARI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091143
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-055-01167700/287
(BALH)
|
1312002055NRG24Z050220240278281
|
05/02/2024
|
ASHA DEVI
|
1312002055WL010917
|
ASHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091144
|
|
ASHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-055-01167700/288
(BALH)
|
1312002055NRG24Z050220240278282
|
05/02/2024
|
MEENA DEVI
|
1312002055WL010917
|
MEENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091149
|
|
MEENA DEVI W/O SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-055-01167700/342
(BALH)
|
1312002055NRG24Z050220240278249
|
05/02/2024
|
BALVIR SINGH
|
1312002055WL010916
|
BALVIR SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091127
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-055-01167700/342
(BALH)
|
1312002055NRG24Z050220240278250
|
05/02/2024
|
REETA DEVI
|
1312002055WL010916
|
REETA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139091128
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24Z050220240278283
|
05/02/2024
|
SMT NISHA DEVI
|
1312002055WL010917
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091155
|
|
NISHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-055-01167700/360
(BALH)
|
1312002055NRG24Z050220240278251
|
05/02/2024
|
SUMAN DEVI
|
1312002055WL010916
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091145
|
|
SUMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24Z050220240278252
|
05/02/2024
|
SHALINI
|
1312002055WL010916
|
SHALINI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091130
|
|
SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24Z050220240278285
|
05/02/2024
|
SUSHMA DEVI
|
1312002055WL010917
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091160
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-055-01167700/427
(BALH)
|
1312002055NRG24Z050220240278286
|
05/02/2024
|
SUNITA DEVI
|
1312002055WL010917
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANGANA
|
HP-12-002-055-01167700/476
(BALH)
|
1312002055NRG24Z050220240278288
|
05/02/2024
|
SMT SHAKUNTALA DEVI
|
1312002055WL010917
|
SMT SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139091154
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24Z050220240278289
|
05/02/2024
|
MR BAKSHI RAM
|
1312002055WL010917
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091158
|
|
BAKSHI RAM SO LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24Z050220240278290
|
05/02/2024
|
PUSHPA DEVI
|
1312002055WL010917
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091146
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-055-01167700/70
(BALH)
|
1312002055NRG24Z050220240278253
|
05/02/2024
|
KALAN DEVI
|
1312002055WL010916
|
KALAN DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091147
|
|
MRS KALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANGANA
|
HP-12-002-055-01167700/89
(BALH)
|
1312002055NRG24Z050220240278291
|
05/02/2024
|
MRS PRKASHO DEVI
|
1312002055WL010917
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091148
|
|
PRKASHO DEVI WO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
6224
|
|
|
|
|
|
|
|
|
190
|
BANGANA
|
HP-12-002-057-01170300/18-A
(BOHRU)
|
1312002057NRG24Z020220240272889
|
05/02/2024
|
SHEELA DEVI
|
1312002057WL010727
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091627
|
|
SHEELA DEVI WO SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24Z020220240272890
|
05/02/2024
|
ANJNA DEVI
|
1312002057WL010727
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091631
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-057-01170400/378
(BOHRU)
|
1312002057NRG24Z020220240272898
|
05/02/2024
|
DEEPIKA RANI
|
1312002057WL010727
|
DEEPIKA RANI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092480
|
|
DEEPIKA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-057-01170400/434
(BOHRU)
|
1312002057NRG24Z020220240272899
|
05/02/2024
|
RAGHUBIR SINGH
|
1312002057WL010727
|
RAGHUBIR SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0139092507
|
|
RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
194
|
BANGANA
|
HP-12-002-067-01161900/219
(DIHAR)
|
1312002067NRG24Z020220240272686
|
05/02/2024
|
ANJANA
|
1312002067WL010720
|
ANJANA
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092441
|
|
ANJANA WO MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-067-01161900/74
(DIHAR)
|
1312002067NRG24Z020220240272687
|
05/02/2024
|
KANTA DEVI
|
1312002067WL010720
|
KANTA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092470
|
|
KANTA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-067-01161900/74
(DIHAR)
|
1312002067NRG24Z020220240272688
|
05/02/2024
|
PARKASH CHAND
|
1312002067WL010720
|
PARKASH CHAND
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092471
|
|
PARKASH CHAND S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
197
|
BANGANA
|
HP-12-002-055-01167700/421
(BALH)
|
1312002055NRG24Z050220240278284
|
05/02/2024
|
ANJU BALA
|
1312002055WL010917
|
ANJU BALA
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092476
|
|
ANJU BALA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
198
|
BANGANA
|
HP-12-002-068-01181100/376
(DIYUNGLI)
|
1312002000NRG24Z010220240266125
|
05/02/2024
|
DULAL DUTTA
|
1312002WL010536
|
DULAL DUTTA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092449
|
|
Mr. DULAL DUTTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
BANGANA
|
HP-12-002-069-01158500/141
(DOHGI)
|
1312002000NRG24Z010220240265317
|
05/02/2024
|
RAKSHA DEVI
|
1312002WL010519
|
RAKSHA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092472
|
|
RAKSHA DEVI W/O SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002000NRG24Z010220240265318
|
05/02/2024
|
SEEMA DEVI
|
1312002WL010519
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092421
|
|
SEEMA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002000NRG24Z010220240265319
|
05/02/2024
|
REENA DEVI
|
1312002WL010519
|
REENA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092452
|
|
REENA DEVI WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002000NRG24Z010220240265320
|
05/02/2024
|
NISHA DEVI
|
1312002WL010519
|
NISHA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092473
|
|
NISHA DEVI W/O SH AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-069-01158700/253-A
(DOHGI)
|
1312002000NRG24Z010220240265321
|
05/02/2024
|
MEENA DEVI
|
1312002WL010519
|
MEENA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092499
|
|
MEENA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-069-01158700/444
(DOHGI)
|
1312002000NRG24Z010220240265322
|
05/02/2024
|
RANJANA
|
1312002WL010519
|
RANJANA
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092506
|
|
RANJANA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002000NRG24Z010220240265323
|
05/02/2024
|
RUSHMA DEVI
|
1312002WL010519
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092474
|
|
RESHMA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-069-01172400/102
(DOHGI)
|
1312002000NRG24Z010220240265324
|
05/02/2024
|
MANISHA KUMARI
|
1312002WL010519
|
MANISHA KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091707
|
|
MANISHA KUMARI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-069-01172400/184
(DOHGI)
|
1312002000NRG24Z010220240265327
|
05/02/2024
|
SEETA RAM
|
1312002WL010519
|
SEETA RAM
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092468
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANGANA
|
HP-12-002-069-01172400/187
(DOHGI)
|
1312002000NRG24Z010220240265328
|
05/02/2024
|
MAYA KUMARI
|
1312002WL010519
|
MAYA KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092451
|
|
MRS MAYA KUMARI WO SH BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANGANA
|
HP-12-002-069-01172400/44
(DOHGI)
|
1312002000NRG24Z010220240265332
|
05/02/2024
|
NITU KUMARI
|
1312002WL010519
|
NITU KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092469
|
|
MRS NEETU KUMARI WO SH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANGANA
|
HP-12-002-078-01157100/416
(MUCHHALI)
|
1312002000NRG24Z010220240265360
|
05/02/2024
|
REENA DEVI
|
1312002WL010520
|
REENA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092500
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG24Z030220240275886
|
05/02/2024
|
POOJA DEVI
|
1312002078WL010841
|
POOJA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092498
|
|
POOJA DEVI WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z030220240275891
|
05/02/2024
|
VIJAY KUMAR
|
1312002078WL010841
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091704
|
|
VIJAY KUMAR SO SH DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-078-01157600/624
(MUCHHALI)
|
1312002078NRG24Z030220240275897
|
05/02/2024
|
SAVITA DEVI
|
1312002078WL010841
|
SAVITA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091723
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-078-01157600/644
(MUCHHALI)
|
1312002078NRG24Z030220240275898
|
05/02/2024
|
PARVEEN KUMAR
|
1312002078WL010841
|
PARVEEN KUMAR
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091713
|
|
PARVEEN KUMAR S/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24Z030220240275902
|
05/02/2024
|
POONAM
|
1312002078WL010841
|
POONAM
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139092493
|
|
Mrs. POONAM SHARMA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BANGANA
|
HP-12-002-080-01154000/102
(PIPLU)
|
1312002080NRG24Z010220240267411
|
05/02/2024
|
SMT NAZIRAN BIBI
|
1312002080WL010576
|
SMT NAZIRAN BIBI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092432
|
|
NAZIRAN BIBI WO SH GULAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-080-01154700/283
(PIPLU)
|
1312002080NRG24Z010220240267420
|
05/02/2024
|
MR RAJESH KUMAR
|
1312002080WL010576
|
MR RAJESH KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091714
|
|
RAJESH KUMAR SO SH SUHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-080-01154700/283
(PIPLU)
|
1312002080NRG24Z010220240267421
|
05/02/2024
|
Mrs. POOJA RANI
|
1312002080WL010576
|
Mrs. POOJA RANI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139092504
|
|
POOJA RANI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z040220240277245
|
05/02/2024
|
MR ARUN KUMAR
|
1312002083WL010891
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139091630
|
|
ARUN KUMAR SO BHUBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
220
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24Z050220240278287
|
05/02/2024
|
Mr. PARKASH CHAND
|
1312002055WL010917
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091634
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
221
|
BANGANA
|
HP-12-002-065-01158900/28-A
(DHANET)
|
1312002000NRG24Z020220240269006
|
05/02/2024
|
RAKESH KUMAR
|
1312002WL010619
|
RAKESH KUMAR
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091700
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002000NRG24Z020220240269009
|
05/02/2024
|
ROSHAN DEEN
|
1312002WL010619
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139092478
|
|
Mr. ROSHAN DEEN SO NOOR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BANGANA
|
HP-12-002-065-01159800/428
(DHANET)
|
1312002000NRG24Z020220240269017
|
05/02/2024
|
RAJESH KUMARI
|
1312002WL010619
|
RAJESH KUMARI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092369
|
|
RAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BANGANA
|
HP-12-002-069-01172400/402
(DOHGI)
|
1312002000NRG24Z010220240265331
|
05/02/2024
|
MAMTA RANI
|
1312002WL010519
|
MAMTA RANI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139091633
|
|
MRS MAMTA DEVI WO SH SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANGANA
|
HP-12-002-078-01156900/664
(MUCHHALI)
|
1312002000NRG24Z010220240265359
|
05/02/2024
|
Bashiran Bibi
|
1312002WL010520
|
Bashiran Bibi
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091712
|
|
BASHIRAN BIBI
|
CANARA BANK(508532)
|
|
226
|
BANGANA
|
HP-12-002-078-01157200/139
(MUCHHALI)
|
1312002000NRG24Z010220240265362
|
05/02/2024
|
POOJA
|
1312002WL010520
|
POOJA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092489
|
|
MRS POOJA WO SANDEEP GULERIA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BANGANA
|
HP-12-002-078-01157500/438
(MUCHHALI)
|
1312002000NRG24Z010220240265368
|
05/02/2024
|
AMAR CHAND SHARMA
|
1312002WL010520
|
AMAR CHAND SHARMA
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092439
|
|
AMAR CHAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BANGANA
|
HP-12-002-080-01154000/176
(PIPLU)
|
1312002080NRG24Z010220240267414
|
05/02/2024
|
JEENAT AMAAN
|
1312002080WL010576
|
JEENAT AMAAN
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092501
|
|
MISS JEENAT AMAN DO SH SADEEK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANGANA
|
HP-12-002-080-01154000/270
(PIPLU)
|
1312002080NRG24Z010220240267417
|
05/02/2024
|
LAL MOHAMMAD
|
1312002080WL010576
|
LAL MOHAMMAD
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092409
|
|
Mr. LAL MOHAMMAD SO RAMZAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BANGANA
|
HP-12-002-080-01154000/285
(PIPLU)
|
1312002080NRG24Z010220240267418
|
05/02/2024
|
ASHOK KUMAR
|
1312002080WL010576
|
ASHOK KUMAR
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139092398
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BANGANA
|
HP-12-002-080-01154400/72
(PIPLU)
|
1312002000NRG24Z010220240266180
|
05/02/2024
|
Mrs CHANCHALA DEVI
|
1312002WL010538
|
Mrs CHANCHALA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092423
|
|
DAHRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
BANGANA
|
HP-12-002-080-01154500/227
(PIPLU)
|
1312002000NRG24Z010220240266182
|
05/02/2024
|
Mrs.SAROTI DEVI
|
1312002WL010538
|
Mrs.SAROTI DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092438
|
|
MRS SAROTI DEVI WO SH SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BANGANA
|
HP-12-002-080-01154500/228
(PIPLU)
|
1312002000NRG24Z010220240266183
|
05/02/2024
|
Mrs. ANJANA DEVI
|
1312002WL010538
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139092426
|
|
MRS ANJANA DEVI WO SH AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANGANA
|
HP-12-002-080-01154500/38
(PIPLU)
|
1312002000NRG24Z010220240266186
|
05/02/2024
|
PHOOLAN DEVI
|
1312002WL010538
|
PHOOLAN DEVI
|
00415
|
SBIN0011958
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N02240028113B
|
A/C Blocked or Frozen
|
|
|
|
235
|
BANGANA
|
HP-12-002-080-01154500/45
(PIPLU)
|
1312002000NRG24Z010220240266188
|
05/02/2024
|
Mrs.TARA DEVI
|
1312002WL010538
|
Mrs.TARA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092425
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BANGANA
|
HP-12-002-080-01154500/47
(PIPLU)
|
1312002000NRG24Z010220240266189
|
05/02/2024
|
Mrs.HEM LATA
|
1312002WL010538
|
Mrs.HEM LATA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139092424
|
|
MRS HEM LATA WO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
BANGANA
|
HP-12-002-083-01173400/164
(SIHANA)
|
1312002083NRG24Z040220240277232
|
05/02/2024
|
VIPAN KUMAR
|
1312002083WL010891
|
VIPAN KUMAR
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091721
|
|
MR VIPAN KUMAR SO SH KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
BANGANA
|
HP-12-002-083-01173600/168
(SIHANA)
|
1312002083NRG24Z040220240277237
|
05/02/2024
|
Mr.ANIL KUMAR
|
1312002083WL010891
|
Mr.ANIL KUMAR
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139091708
|
|
MR ANIL KUMAR SO MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANGANA
|
HP-12-002-083-01173600/60
(SIHANA)
|
1312002083NRG24Z040220240277238
|
05/02/2024
|
Mrs NEELAM
|
1312002083WL010891
|
Mrs NEELAM
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
05/02/2024
|
|
0139092454
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24Z040220240277240
|
05/02/2024
|
Mrs. RITA DEVI
|
1312002083WL010891
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
05/02/2024
|
|
0139092487
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24Z040220240277241
|
05/02/2024
|
Mrs.SHEELA DEVI
|
1312002083WL010891
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139092415
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24Z040220240277242
|
05/02/2024
|
Mrs. PAPPI DEVI
|
1312002083WL010891
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139092418
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z040220240277244
|
05/02/2024
|
URMILA DEVI
|
1312002083WL010891
|
URMILA DEVI
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091629
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z040220240277247
|
05/02/2024
|
SHAUVUN NISHA
|
1312002083WL010891
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
16
|
16
|
Processed
|
05/02/2024
|
|
0139092429
|
|
SHAIVUN NISHA W/O RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-085-01152000/98
(SUKRIYAL)
|
1312002085NRG24Z020220240272934
|
05/02/2024
|
KAMALSINGH
|
1312002085WL010728
|
KAMALSINGH
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139092490
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
246
|
BANGANA
|
HP-12-002-085-01152200/330
(SUKRIYAL)
|
1312002085NRG24Z020220240272936
|
05/02/2024
|
MANOJ KUMAR
|
1312002085WL010728
|
MANOJ KUMAR
|
00415
|
SBIN0050992
|
192
|
192
|
Processed
|
05/02/2024
|
|
0139091636
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
247
|
BANGANA
|
HP-12-002-058-01178800/47
(BUDHAN)
|
1312002074NRG24Z040220240276811
|
05/02/2024
|
SUMNA DEVI
|
1312002074WL010884
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091123
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
248
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002058NRG24Z040220240276784
|
05/02/2024
|
ANJU DEVI
|
1312002058WL010883
|
ANJU DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
05/02/2024
|
|
0139091126
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
249
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z040220240276789
|
05/02/2024
|
Maya Devi
|
1312002058WL010883
|
Maya Devi
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091118
|
|
MAYA DVI
|
UCO BANK(607066)
|
|
250
|
BANGANA
|
HP-12-002-058-01179600/157
(BUDHAN)
|
1312002058NRG24Z040220240276795
|
05/02/2024
|
GURDEYI DEVI
|
1312002058WL010883
|
GURDEYI DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
05/02/2024
|
|
0139091119
|
|
GURDAI WO GYAN CHAND
|
UCO BANK(607066)
|
|
251
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24Z040220240276798
|
05/02/2024
|
POONAM SHARMA
|
1312002058WL010883
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091122
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
252
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24Z040220240276797
|
05/02/2024
|
SANJEEV KUMAR
|
1312002058WL010883
|
SANJEEV KUMAR
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
05/02/2024
|
|
0139091116
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
BANGANA
|
HP-12-002-068-01180200/204
(DIYUNGLI)
|
1312002000NRG24Z010220240266105
|
05/02/2024
|
SIMRO DEVI
|
1312002WL010536
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091114
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BANGANA
|
HP-12-002-068-01180200/205
(DIYUNGLI)
|
1312002000NRG24Z010220240266106
|
05/02/2024
|
NILAM KUMARI
|
1312002WL010536
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
05/02/2024
|
|
0139091121
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
255
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002000NRG24Z010220240266108
|
05/02/2024
|
ANJU KUMARI
|
1312002WL010536
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091125
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BANGANA
|
HP-12-002-068-01180400/426
(DIYUNGLI)
|
1312002000NRG24Z010220240266112
|
05/02/2024
|
SEEMA DEVI
|
1312002WL010536
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091124
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
257
|
BANGANA
|
HP-12-002-068-01180500/73
(DIYUNGLI)
|
1312002000NRG24Z010220240266119
|
05/02/2024
|
ASHOK KUMAR
|
1312002WL010536
|
ASHOK KUMAR
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
05/02/2024
|
|
0139091113
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
258
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002000NRG24Z010220240266121
|
05/02/2024
|
BYASAN DEVI
|
1312002WL010536
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
05/02/2024
|
|
0139091117
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
259
|
BANGANA
|
HP-12-002-074-01178100/234
(LATHIANI)
|
1312002074NRG24Z040220240276814
|
05/02/2024
|
PARSHOTAM CHAND
|
1312002074WL010884
|
PARSHOTAM CHAND
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091111
|
|
PURSHOTTAM CHAND
|
UCO BANK(607066)
|
|
260
|
BANGANA
|
HP-12-002-074-01178100/234
(LATHIANI)
|
1312002074NRG24Z040220240276813
|
05/02/2024
|
PUSHPA DEVI
|
1312002074WL010884
|
PUSHPA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
05/02/2024
|
|
0139091120
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
261
|
BANGANA
|
HP-12-002-074-01178100/550
(LATHIANI)
|
1312002074NRG24Z040220240276815
|
05/02/2024
|
Raj Kumari
|
1312002074WL010884
|
Raj Kumari
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
05/02/2024
|
|
0139091115
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
262
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24Z040220240276816
|
05/02/2024
|
SWARUP CHAND
|
1312002074WL010884
|
SWARUP CHAND
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
05/02/2024
|
|
0139091112
|
|
SWARUP CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|