|
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-12-002-061-01170800/296
(CHANGER)
|
1312002061NRG24030220240275091
|
05/02/2024
|
MAMTA DEVI
|
1312002061WL010820
|
MAMTA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157940885
|
|
MAMTA DEVI W/O DEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/418
(THAHRA)
|
1312002089NRG24030220240273384
|
05/02/2024
|
NIRMAL SINGH
|
1312002089WL010744
|
NIRMAL SINGH
|
00045
|
BARB0VJBSLI
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940887
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01170000/708
(THAHRA)
|
1312002089NRG24030220240273340
|
05/02/2024
|
KOSHALIA
|
1312002089WL010743
|
KOSHALIA
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940936
|
|
KOSHALIA DEVI WO LATE SH NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-058-01179500/327
(BUDHAN)
|
1312002058NRG24040220240276773
|
05/02/2024
|
SANJEEV KUMAR
|
1312002058WL010883
|
SANJEEV KUMAR
|
00048
|
BKID0007926
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940923
|
|
SANJEEV KUMAR S/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-061-01170700/266
(CHANGER)
|
1312002000NRG24030220240275668
|
05/02/2024
|
RAM KUMAR
|
1312002WL010835
|
RAM KUMAR
|
00078
|
CNRB0005135
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940818
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-053-01150600/281
(ARLU KHAS)
|
1312002053NRG24030220240274477
|
05/02/2024
|
SUSHMA DEVI
|
1312002053WL010792
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940635
|
|
NARINDER KUMAR&SUSHMA DAVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-065-01158900/488
(DHANET)
|
1312002065NRG24050220240278454
|
05/02/2024
|
NEELAM DEVI
|
1312002065WL010919
|
NEELAM DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940681
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-065-01158900/568
(DHANET)
|
1312002065NRG24050220240278456
|
05/02/2024
|
SONIA
|
1312002065WL010919
|
SONIA
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940931
|
|
Mrs. SONA DEVI W/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-065-01159800/425
(DHANET)
|
1312002065NRG24050220240278467
|
05/02/2024
|
Viashal
|
1312002065WL010919
|
Viashal
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940719
|
|
Mr. VISHAL SO HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-069-01157900/209-A
(DOHGI)
|
1312002069NRG24050220240278492
|
05/02/2024
|
SWARNA DEVI
|
1312002069WL010920
|
SWARNA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940918
|
|
Mr. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-069-01157900/356
(DOHGI)
|
1312002069NRG24050220240278494
|
05/02/2024
|
PRITAM SINGH
|
1312002069WL010920
|
PRITAM SINGH
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940636
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-069-01157900/435
(DOHGI)
|
1312002069NRG24050220240278495
|
05/02/2024
|
FULA SINGH
|
1312002069WL010920
|
FULA SINGH
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940679
|
|
MR FULA SINGH SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-069-01157900/467
(DOHGI)
|
1312002069NRG24050220240278496
|
05/02/2024
|
PREM SINGH
|
1312002069WL010920
|
PREM SINGH
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157940687
|
|
Mr. PREM SINGH SO FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-069-01158100/111
(DOHGI)
|
1312002069NRG24050220240278499
|
05/02/2024
|
POONAM KUMARI
|
1312002069WL010920
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940616
|
|
Mr. PUNAM DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-069-01158100/280
(DOHGI)
|
1312002069NRG24050220240278502
|
05/02/2024
|
MEENA DEVI
|
1312002069WL010920
|
MEENA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940620
|
|
MEENA DEVI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-078-01157500/488
(MUCHHALI)
|
1312002078NRG24030220240275867
|
05/02/2024
|
AMRTI DEVI
|
1312002078WL010841
|
AMRTI DEVI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940669
|
|
Mrs. AMRITI DEVI WO TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-078-01157500/597
(MUCHHALI)
|
1312002078NRG24030220240275870
|
05/02/2024
|
SHILPA RANI
|
1312002078WL010841
|
SHILPA RANI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940668
|
|
SHILPA RANI DO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24030220240275872
|
05/02/2024
|
SUKHWINDER KAUR
|
1312002078WL010841
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940883
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-078-01157600/86
(MUCHHALI)
|
1312002078NRG24030220240275879
|
05/02/2024
|
KANTA DEVI
|
1312002078WL010841
|
KANTA DEVI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940909
|
|
KANTA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-083-01173900/140
(SIHANA)
|
1312002083NRG24040220240277228
|
05/02/2024
|
Mr KULDEEP KUMAR
|
1312002083WL010891
|
Mr KULDEEP KUMAR
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157940690
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-053-01150600/288
(ARLU KHAS)
|
1312002053NRG24030220240274479
|
05/02/2024
|
RANJEET SINGH
|
1312002053WL010792
|
RANJEET SINGH
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940684
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24030220240274480
|
05/02/2024
|
MEENA KUMARI
|
1312002053WL010792
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940834
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANGANA
|
HP-12-002-053-01150600/366
(ARLU KHAS)
|
1312002053NRG24030220240274481
|
05/02/2024
|
BANDNA KUMARI
|
1312002053WL010792
|
BANDNA KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940683
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-053-01150600/367
(ARLU KHAS)
|
1312002053NRG24030220240274482
|
05/02/2024
|
MEGHA RANI
|
1312002053WL010792
|
MEGHA RANI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157940673
|
|
Mrs. MEGHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-053-01150600/441
(ARLU KHAS)
|
1312002053NRG24030220240274483
|
05/02/2024
|
JYOTI THAKUR
|
1312002053WL010792
|
JYOTI THAKUR
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940670
|
|
Mrs. JYOTI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-053-01150600/49
(ARLU KHAS)
|
1312002053NRG24030220240274484
|
05/02/2024
|
MAYA DEVI
|
1312002053WL010792
|
MAYA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940787
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24030220240274485
|
05/02/2024
|
NIRMLA DEVI
|
1312002053WL010792
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940618
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24030220240274486
|
05/02/2024
|
JOGINDER SINGH
|
1312002053WL010792
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940676
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24030220240274487
|
05/02/2024
|
SAMITA DEVI
|
1312002053WL010792
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940674
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-053-01150800/53
(ARLU KHAS)
|
1312002053NRG24030220240274488
|
05/02/2024
|
VIJAY KUMARI
|
1312002053WL010792
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940619
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-053-01151300/390
(ARLU KHAS)
|
1312002053NRG24030220240274495
|
05/02/2024
|
MANJOT KOUR
|
1312002053WL010792
|
MANJOT KOUR
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940862
|
|
Mrs. MANJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-053-01151300/414
(ARLU KHAS)
|
1312002053NRG24030220240274496
|
05/02/2024
|
ANU RADHA
|
1312002053WL010792
|
ANU RADHA
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940930
|
|
Mrs. ANU RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002071NRG24030220240274965
|
05/02/2024
|
KAMLESH KAUMARI
|
1312002071WL010813
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940621
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-071-01152900/102
(JASANA)
|
1312002071NRG24030220240274966
|
05/02/2024
|
MADAN LAL
|
1312002071WL010813
|
MADAN LAL
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940622
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-071-01152900/21
(JASANA)
|
1312002071NRG24030220240274967
|
05/02/2024
|
MOHAN LAL
|
1312002071WL010813
|
MOHAN LAL
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940613
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANGANA
|
HP-12-002-071-01152900/21
(JASANA)
|
1312002071NRG24030220240274968
|
05/02/2024
|
SOMA DEVI
|
1312002071WL010813
|
SOMA DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940794
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANGANA
|
HP-12-002-071-01152900/22
(JASANA)
|
1312002071NRG24030220240274969
|
05/02/2024
|
ASHOK KUMAR
|
1312002071WL010813
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940678
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGANA
|
HP-12-002-071-01152900/28
(JASANA)
|
1312002071NRG24030220240274970
|
05/02/2024
|
PRITAM CHAND
|
1312002071WL010813
|
PRITAM CHAND
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940623
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002071NRG24030220240274971
|
05/02/2024
|
MAYA DEVI
|
1312002071WL010813
|
MAYA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940614
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-071-01152900/353
(JASANA)
|
1312002071NRG24030220240274972
|
05/02/2024
|
ASHA RANI
|
1312002071WL010813
|
ASHA RANI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940721
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANGANA
|
HP-12-002-071-01152900/359
(JASANA)
|
1312002071NRG24030220240274974
|
05/02/2024
|
ABHISHEK SHARMA
|
1312002071WL010813
|
ABHISHEK SHARMA
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940671
|
|
ABHISHEK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANGANA
|
HP-12-002-071-01152900/359
(JASANA)
|
1312002071NRG24030220240274973
|
05/02/2024
|
PREM LATA
|
1312002071WL010813
|
PREM LATA
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940677
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANGANA
|
HP-12-002-071-01152900/379
(JASANA)
|
1312002071NRG24030220240274975
|
05/02/2024
|
Shashi Bala
|
1312002071WL010813
|
Shashi Bala
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940685
|
|
Mrs. SHASHI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-071-01153000/120
(JASANA)
|
1312002071NRG24030220240274976
|
05/02/2024
|
PREETO DEVI
|
1312002071WL010813
|
PREETO DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940624
|
|
PRITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002071NRG24030220240274977
|
05/02/2024
|
SATYA DEVI
|
1312002071WL010813
|
SATYA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940780
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002071NRG24030220240274978
|
05/02/2024
|
SUNITA DEVI
|
1312002071WL010813
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940625
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANGANA
|
HP-12-002-071-01153000/316
(JASANA)
|
1312002071NRG24030220240274979
|
05/02/2024
|
PUSHPA DEVI
|
1312002071WL010813
|
PUSHPA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940686
|
|
Mrs. PUSHPA `DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-071-01153000/343
(JASANA)
|
1312002071NRG24030220240274981
|
05/02/2024
|
NEHA DHIMAN
|
1312002071WL010813
|
NEHA DHIMAN
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940886
|
|
Mrs. NEHA DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGANA
|
HP-12-002-071-01153000/88
(JASANA)
|
1312002071NRG24030220240274982
|
05/02/2024
|
KALAVATI
|
1312002071WL010813
|
KALAVATI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940870
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGANA
|
HP-12-002-071-01153000/95
(JASANA)
|
1312002071NRG24030220240274983
|
05/02/2024
|
REETA DEVI
|
1312002071WL010813
|
REETA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940666
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-071-01153300/134
(JASANA)
|
1312002071NRG24030220240274987
|
05/02/2024
|
Rekha Devi
|
1312002071WL010813
|
Rekha Devi
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940627
|
|
REKHA DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24030220240274988
|
05/02/2024
|
NIMO DEVI
|
1312002071WL010813
|
NIMO DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940680
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANGANA
|
HP-12-002-071-01153300/234
(JASANA)
|
1312002071NRG24030220240274989
|
05/02/2024
|
Rekha devi
|
1312002071WL010813
|
Rekha devi
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940913
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002071NRG24030220240274990
|
05/02/2024
|
MANJU BALA
|
1312002071WL010813
|
MANJU BALA
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940615
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANGANA
|
HP-12-002-071-01153300/44
(JASANA)
|
1312002071NRG24030220240274991
|
05/02/2024
|
KARMI DEVI
|
1312002071WL010813
|
KARMI DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940628
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANGANA
|
HP-12-002-071-01153300/77
(JASANA)
|
1312002071NRG24030220240274992
|
05/02/2024
|
ISHWAR DASS
|
1312002071WL010813
|
ISHWAR DASS
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940629
|
|
Mr. ISHWAR DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANGANA
|
HP-12-002-071-01153300/84
(JASANA)
|
1312002071NRG24030220240274993
|
05/02/2024
|
PAREMI DEVI
|
1312002071WL010813
|
PAREMI DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940630
|
|
Mrs. PREMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24030220240274994
|
05/02/2024
|
NIRMLA DEVI
|
1312002071WL010813
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940631
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGANA
|
HP-12-002-071-01153600/148
(JASANA)
|
1312002071NRG24030220240274995
|
05/02/2024
|
RAMESH CHAND
|
1312002071WL010813
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940667
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANGANA
|
HP-12-002-071-01153600/219
(JASANA)
|
1312002071NRG24030220240274996
|
05/02/2024
|
SONIKA DEVI
|
1312002071WL010813
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940637
|
|
SONIKA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-071-01153600/361
(JASANA)
|
1312002071NRG24030220240274997
|
05/02/2024
|
SONU DEVI
|
1312002071WL010813
|
SONU DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940921
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANGANA
|
HP-12-002-071-01153600/5
(JASANA)
|
1312002071NRG24030220240274998
|
05/02/2024
|
SITA DEVI
|
1312002071WL010813
|
SITA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940688
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107968
|
107968
|
|
|
|
|
|
|
|
|
63
|
BANGANA
|
HP-12-002-058-01179500/349
(BUDHAN)
|
1312002058NRG24040220240276774
|
05/02/2024
|
REENA KUMARI
|
1312002058WL010883
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940877
|
|
Miss. SIMRAN (M) TH. MOTHER SMT. REENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BANGANA
|
HP-12-002-074-01178600/94
(LATHIANI)
|
1312002074NRG24040220240276810
|
05/02/2024
|
RAJ KUMAR
|
1312002074WL010884
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940924
|
|
RAJ KUMAR S/O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
BANGANA
|
HP-12-002-082-01172100/268
(RAIPUR)
|
1312002089NRG24030220240273375
|
05/02/2024
|
SUNITA RANI
|
1312002089WL010744
|
SUNITA RANI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940771
|
|
SUNITA RANI W/O YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-089-01169500/161
(THAHRA)
|
1312002000NRG24030220240273987
|
05/02/2024
|
SUNITA DEVI
|
1312002WL010771
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940783
|
|
SUNITA DEVI W/O SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
BANGANA
|
HP-12-002-089-01169500/168
(THAHRA)
|
1312002089NRG24030220240273316
|
05/02/2024
|
NIRMALA DEVI
|
1312002089WL010743
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940917
|
|
NIRMALA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
BANGANA
|
HP-12-002-089-01169500/22
(THAHRA)
|
1312002089NRG24030220240273318
|
05/02/2024
|
PROMILA DEVI
|
1312002089WL010743
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940782
|
|
PROMILA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
BANGANA
|
HP-12-002-089-01169500/29
(THAHRA)
|
1312002000NRG24030220240273990
|
05/02/2024
|
JAMUNA DEVI
|
1312002WL010771
|
JAMUNA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940772
|
|
JAMUNA DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
BANGANA
|
HP-12-002-089-01169500/317
(THAHRA)
|
1312002089NRG24030220240273321
|
05/02/2024
|
BALWANT SINGH
|
1312002089WL010743
|
BALWANT SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940937
|
|
BAKWANT SINGH S/O SH RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-089-01169500/374
(THAHRA)
|
1312002000NRG24030220240273991
|
05/02/2024
|
KASHALYA DEVI
|
1312002WL010771
|
KASHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940723
|
|
KAUSHAYA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
BANGANA
|
HP-12-002-089-01169500/587
(THAHRA)
|
1312002089NRG24030220240273327
|
05/02/2024
|
VEENA DEVI
|
1312002089WL010743
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940776
|
|
VEENA DEVI W/O GURNAM SSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
BANGANA
|
HP-12-002-089-01169500/657
(THAHRA)
|
1312002089NRG24030220240273386
|
05/02/2024
|
SATPAL
|
1312002089WL010744
|
SATPAL
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940820
|
|
SATPAL S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24030220240274849
|
05/02/2024
|
REENA DEVI
|
1312002096WL010808
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940774
|
|
REENA DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
BANGANA
|
HP-12-002-089-01169800/197
(THAHRA)
|
1312002089NRG24030220240273390
|
05/02/2024
|
ASHA BIBI
|
1312002089WL010744
|
ASHA BIBI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940775
|
|
ASHA BIBI W/O MAAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
BANGANA
|
HP-12-002-089-01169800/44
(THAHRA)
|
1312002089NRG24030220240273399
|
05/02/2024
|
RANI BEGAM
|
1312002089WL010744
|
RANI BEGAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940722
|
|
RANI BEGAM D/O TAJ KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
BANGANA
|
HP-12-002-089-01169800/605
(THAHRA)
|
1312002089NRG24030220240273409
|
05/02/2024
|
URMILA BIBI
|
1312002089WL010744
|
URMILA BIBI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940784
|
|
URMILA D/O JAMAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
BANGANA
|
HP-12-002-089-01169800/669
(THAHRA)
|
1312002089NRG24030220240273411
|
05/02/2024
|
BEGAM
|
1312002089WL010744
|
BEGAM
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157940927
|
|
BEGAM BEGUM
|
UCO BANK(607066)
|
|
79
|
BANGANA
|
HP-12-002-089-01169800/683
(THAHRA)
|
1312002000NRG24030220240274004
|
05/02/2024
|
NURJAHAN KHATUN
|
1312002WL010771
|
NURJAHAN KHATUN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940938
|
|
NURJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-089-01169800/69
(THAHRA)
|
1312002000NRG24030220240274005
|
05/02/2024
|
SEEMA
|
1312002WL010771
|
SEEMA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940864
|
|
SEEMA W/O NIKKU MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
BANGANA
|
HP-12-002-089-01169800/73-A
(THAHRA)
|
1312002000NRG24030220240274007
|
05/02/2024
|
RSULA BIBI
|
1312002WL010771
|
RSULA BIBI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940876
|
|
RASULA BIBI W/O IQWAL MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
BANGANA
|
HP-12-002-089-01169800/86
(THAHRA)
|
1312002089NRG24030220240273415
|
05/02/2024
|
USHA DEVI
|
1312002089WL010744
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940830
|
|
USHA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
BANGANA
|
HP-12-002-089-01169900/6
(THAHRA)
|
1312002089NRG24030220240273336
|
05/02/2024
|
SOMA DEVI
|
1312002089WL010743
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940831
|
|
Mrs. NARINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
84
|
BANGANA
|
HP-12-002-089-01170000/707
(THAHRA)
|
1312002089NRG24030220240273339
|
05/02/2024
|
SURINDER SINGH
|
1312002089WL010743
|
SURINDER SINGH
|
00168
|
ICIC0000506
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940928
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
85
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24040220240277213
|
05/02/2024
|
KARTARI DEVI
|
1312002083WL010891
|
KARTARI DEVI
|
00224
|
KACE0000011
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940906
|
|
MRS KARTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24040220240277216
|
05/02/2024
|
Mrs. NAVEENA DEVI
|
1312002083WL010891
|
Mrs. NAVEENA DEVI
|
00224
|
KACE0000011
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940920
|
|
Mrs. NAVEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-083-01173500/227
(SIHANA)
|
1312002083NRG24040220240277217
|
05/02/2024
|
Smt. Neelam Devi
|
1312002083WL010891
|
Smt. Neelam Devi
|
00224
|
KACE0000011
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940824
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
BANGANA
|
HP-12-002-083-01173600/64
(SIHANA)
|
1312002083NRG24040220240277221
|
05/02/2024
|
KALAWANTI
|
1312002083WL010891
|
KALAWANTI
|
00224
|
KACE0000011
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157940892
|
|
Mrs. KALAWATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BANGANA
|
HP-12-002-083-01173700/44
(SIHANA)
|
1312002083NRG24040220240277225
|
05/02/2024
|
Mr.SUDESH KUMAR
|
1312002083WL010891
|
Mr.SUDESH KUMAR
|
00224
|
KACE0000011
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157940893
|
|
MR SUDESH KUMAR SO SH MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
90
|
BANGANA
|
HP-12-002-053-01150600/211
(ARLU KHAS)
|
1312002053NRG24030220240274475
|
05/02/2024
|
AJIT SINGH
|
1312002053WL010792
|
AJIT SINGH
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940648
|
|
Mr. AJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-053-01150600/212
(ARLU KHAS)
|
1312002053NRG24030220240274476
|
05/02/2024
|
SALOCHNA DEVI
|
1312002053WL010792
|
SALOCHNA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940733
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANGANA
|
HP-12-002-053-01150600/288
(ARLU KHAS)
|
1312002053NRG24030220240274478
|
05/02/2024
|
SWARNI DEVI
|
1312002053WL010792
|
SWARNI DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940643
|
|
Mrs. SWARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANGANA
|
HP-12-002-053-01151300/16
(ARLU KHAS)
|
1312002053NRG24030220240274489
|
05/02/2024
|
SAPNA DEVI
|
1312002053WL010792
|
SAPNA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940649
|
|
MRS SAPANA DEVI WO MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANGANA
|
HP-12-002-053-01151300/271
(ARLU KHAS)
|
1312002053NRG24030220240274491
|
05/02/2024
|
REKHA DEVI
|
1312002053WL010792
|
REKHA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940696
|
|
Mrs. REKHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-053-01151300/32
(ARLU KHAS)
|
1312002053NRG24030220240274492
|
05/02/2024
|
SAROJ DEVI
|
1312002053WL010792
|
SAROJ DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940700
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-053-01151300/340
(ARLU KHAS)
|
1312002053NRG24030220240274494
|
05/02/2024
|
GOLDI
|
1312002053WL010792
|
GOLDI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940703
|
|
Mr. VIRENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-065-01158900/316
(DHANET)
|
1312002065NRG24050220240278452
|
05/02/2024
|
PUSHPA RANI
|
1312002065WL010919
|
PUSHPA RANI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940791
|
|
Mrs. PUSHPA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
BANGANA
|
HP-12-002-065-01158900/339
(DHANET)
|
1312002065NRG24050220240278453
|
05/02/2024
|
BANDNA KUMARI
|
1312002065WL010919
|
BANDNA KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940793
|
|
Mrs. BANDANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
BANGANA
|
HP-12-002-065-01158900/512
(DHANET)
|
1312002065NRG24050220240278455
|
05/02/2024
|
BALAK DEEN
|
1312002065WL010919
|
BALAK DEEN
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940875
|
|
Mr. BALAK DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BANGANA
|
HP-12-002-065-01158900/9
(DHANET)
|
1312002065NRG24050220240278458
|
05/02/2024
|
DURGA DASS
|
1312002065WL010919
|
DURGA DASS
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940943
|
|
Mr. DURGA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
BANGANA
|
HP-12-002-065-01159800/152
(DHANET)
|
1312002065NRG24050220240278459
|
05/02/2024
|
VIPAN KUMAR
|
1312002065WL010919
|
VIPAN KUMAR
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940944
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BANGANA
|
HP-12-002-065-01159800/174
(DHANET)
|
1312002065NRG24050220240278460
|
05/02/2024
|
RITA DEVI
|
1312002065WL010919
|
RITA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940962
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANGANA
|
HP-12-002-065-01159800/196
(DHANET)
|
1312002065NRG24050220240278462
|
05/02/2024
|
SUNITA DEVI
|
1312002065WL010919
|
SUNITA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940814
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANGANA
|
HP-12-002-065-01159800/334
(DHANET)
|
1312002065NRG24050220240278464
|
05/02/2024
|
SAROJ KUMARI
|
1312002065WL010919
|
SAROJ KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940734
|
|
SAROJ KUMARI W/O SH.KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-065-01159800/355
(DHANET)
|
1312002065NRG24050220240278465
|
05/02/2024
|
KANCHAN DEVI
|
1312002065WL010919
|
KANCHAN DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157940735
|
|
Mrs. KANCHAN DEVI WO ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BANGANA
|
HP-12-002-065-01159800/425
(DHANET)
|
1312002065NRG24050220240278466
|
05/02/2024
|
NEELAM KUMARI
|
1312002065WL010919
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940809
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BANGANA
|
HP-12-002-065-01160100/299
(DHANET)
|
1312002065NRG24050220240278468
|
05/02/2024
|
CHUNI LAL
|
1312002065WL010919
|
CHUNI LAL
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940789
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANGANA
|
HP-12-002-065-01160100/299
(DHANET)
|
1312002065NRG24050220240278469
|
05/02/2024
|
SALOCHANA DEVI
|
1312002065WL010919
|
SALOCHANA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940813
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
BANGANA
|
HP-12-002-069-01157900/127
(DOHGI)
|
1312002069NRG24050220240278489
|
05/02/2024
|
SONA DEVI
|
1312002069WL010920
|
SONA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940704
|
|
MRS SONA DEVI WO MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGANA
|
HP-12-002-069-01157900/315
(DOHGI)
|
1312002069NRG24050220240278493
|
05/02/2024
|
WATTAN SINGH
|
1312002069WL010920
|
WATTAN SINGH
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940792
|
|
WATTAN SINGH & KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-069-01158100/105
(DOHGI)
|
1312002069NRG24050220240278497
|
05/02/2024
|
MUKESH KUMARI
|
1312002069WL010920
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940647
|
|
MUKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
BANGANA
|
HP-12-002-069-01158100/155
(DOHGI)
|
1312002069NRG24050220240278501
|
05/02/2024
|
RAMNA DEVI
|
1312002069WL010920
|
RAMNA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940640
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002069NRG24050220240278508
|
05/02/2024
|
ramesh chand
|
1312002069WL010920
|
ramesh chand
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940639
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANGANA
|
HP-12-002-069-01158100/97
(DOHGI)
|
1312002069NRG24050220240278510
|
05/02/2024
|
SUNITA DEVI
|
1312002069WL010920
|
SUNITA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940747
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
BANGANA
|
HP-12-002-070-01153500/290
(HATLI KESRU)
|
1312002070NRG24030220240274427
|
05/02/2024
|
MRS.ANU BALA
|
1312002070WL010788
|
MRS.ANU BALA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940822
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
BANGANA
|
HP-12-002-070-01153500/290
(HATLI KESRU)
|
1312002070NRG24030220240274426
|
05/02/2024
|
RAJIV KUMAR
|
1312002070WL010788
|
RAJIV KUMAR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940712
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BANGANA
|
HP-12-002-070-01155200/17
(HATLI KESRU)
|
1312002070NRG24030220240274428
|
05/02/2024
|
DILJEET SINGH
|
1312002070WL010788
|
DILJEET SINGH
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940961
|
|
DALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24030220240274431
|
05/02/2024
|
SANJAY KUMAR
|
1312002070WL010788
|
SANJAY KUMAR
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940761
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24030220240274430
|
05/02/2024
|
SAROJ KUMARI
|
1312002070WL010788
|
SAROJ KUMARI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940750
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24030220240274429
|
05/02/2024
|
SUNIL KUMAR
|
1312002070WL010788
|
SUNIL KUMAR
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940942
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
BANGANA
|
HP-12-002-070-01155200/359
(HATLI KESRU)
|
1312002070NRG24030220240274432
|
05/02/2024
|
SARLA DEVI
|
1312002070WL010788
|
SARLA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940738
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
BANGANA
|
HP-12-002-078-01157500/311
(MUCHHALI)
|
1312002078NRG24030220240275865
|
05/02/2024
|
NEELAM KUMARI
|
1312002078WL010841
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940702
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
BANGANA
|
HP-12-002-078-01157500/533
(MUCHHALI)
|
1312002078NRG24030220240275868
|
05/02/2024
|
VANDANA DEVI
|
1312002078WL010841
|
VANDANA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940767
|
|
Mrs. VANDANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
BANGANA
|
HP-12-002-078-01157500/58
(MUCHHALI)
|
1312002078NRG24030220240275869
|
05/02/2024
|
SUDESH KUMARI
|
1312002078WL010841
|
SUDESH KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940701
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
BANGANA
|
HP-12-002-078-01157600/347
(MUCHHALI)
|
1312002078NRG24030220240275873
|
05/02/2024
|
SUSHMA DEVI
|
1312002078WL010841
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940762
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24030220240275874
|
05/02/2024
|
MEENA KUMARI
|
1312002078WL010841
|
MEENA KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940751
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24030220240275876
|
05/02/2024
|
KANTA DEVI
|
1312002078WL010841
|
KANTA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940941
|
|
Mrs. KANTA DEVI WO RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24030220240275875
|
05/02/2024
|
RAJ LAL
|
1312002078WL010841
|
RAJ LAL
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940940
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24030220240275880
|
05/02/2024
|
RAKSHA DEVI
|
1312002078WL010841
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940753
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BANGANA
|
HP-12-002-078-01157600/97
(MUCHHALI)
|
1312002078NRG24030220240275883
|
05/02/2024
|
ASHOK KUMAR
|
1312002078WL010841
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940766
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BANGANA
|
HP-12-002-078-01157600/98
(MUCHHALI)
|
1312002078NRG24030220240275884
|
05/02/2024
|
VIJAY KUMARI
|
1312002078WL010841
|
VIJAY KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940968
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002083NRG24040220240277218
|
05/02/2024
|
Baggo devi
|
1312002083WL010891
|
Baggo devi
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940882
|
|
Mrs. BAGGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
BANGANA
|
HP-12-002-089-01170000/693
(THAHRA)
|
1312002089NRG24030220240273337
|
05/02/2024
|
LAJYA DEVI
|
1312002089WL010743
|
LAJYA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940756
|
|
LAJYA DEVI WO SH TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101024
|
101024
|
|
|
|
|
|
|
|
|
134
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24020220240272881
|
05/02/2024
|
KALPNA DEVI
|
1312002057WL010727
|
KALPNA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940932
|
|
Mrs. KALPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24020220240272880
|
05/02/2024
|
KAMAL SINGH
|
1312002057WL010727
|
KAMAL SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940642
|
|
KAMAL SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-057-01170400/122
(BOHRU)
|
1312002057NRG24020220240272882
|
05/02/2024
|
USHA DEVI
|
1312002057WL010727
|
USHA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940638
|
|
Mr. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
BANGANA
|
HP-12-002-057-01170400/297
(BOHRU)
|
1312002057NRG24020220240272883
|
05/02/2024
|
JIT RAM
|
1312002057WL010727
|
JIT RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940725
|
|
JIT RAM SO SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-057-01170400/30
(BOHRU)
|
1312002057NRG24020220240272885
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002057WL010727
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940741
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
BANGANA
|
HP-12-002-057-01170400/30
(BOHRU)
|
1312002057NRG24020220240272884
|
05/02/2024
|
SHER SINGH
|
1312002057WL010727
|
SHER SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940641
|
|
Mr. SHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
BANGANA
|
HP-12-002-057-01170400/36
(BOHRU)
|
1312002057NRG24020220240272886
|
05/02/2024
|
BALBIR SINGH
|
1312002057WL010727
|
BALBIR SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940969
|
|
BALBIR SINGH SO SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-061-01170700/165
(CHANGER)
|
1312002000NRG24030220240275650
|
05/02/2024
|
Mrs. NIRMALA DEVI
|
1312002WL010835
|
Mrs. NIRMALA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940740
|
|
NIRMALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-061-01170700/170
(CHANGER)
|
1312002000NRG24030220240275653
|
05/02/2024
|
MEENA DEVI
|
1312002WL010835
|
MEENA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940730
|
|
MEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-061-01170700/173
(CHANGER)
|
1312002000NRG24030220240275654
|
05/02/2024
|
PUSHPA DEVI
|
1312002WL010835
|
PUSHPA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940802
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
BANGANA
|
HP-12-002-061-01170700/18
(CHANGER)
|
1312002000NRG24030220240275655
|
05/02/2024
|
SUNITA DEVI
|
1312002WL010835
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940801
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
BANGANA
|
HP-12-002-061-01170700/188
(CHANGER)
|
1312002000NRG24030220240275657
|
05/02/2024
|
VEENA DEVI
|
1312002WL010835
|
VEENA DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157940727
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGANA
|
HP-12-002-061-01170700/40
(CHANGER)
|
1312002000NRG24030220240275671
|
05/02/2024
|
BHOLI DEVI
|
1312002WL010835
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940956
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
BANGANA
|
HP-12-002-061-01170700/66
(CHANGER)
|
1312002000NRG24030220240275672
|
05/02/2024
|
TRISHANA DEVI
|
1312002WL010835
|
TRISHANA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940804
|
|
TRISHNA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-061-01170700/7
(CHANGER)
|
1312002000NRG24030220240275673
|
05/02/2024
|
KAMLESH KUMARI
|
1312002WL010835
|
KAMLESH KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940778
|
|
MRS KAMLESH KUMARI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANGANA
|
HP-12-002-061-01170700/84
(CHANGER)
|
1312002000NRG24030220240275675
|
05/02/2024
|
KESRI DEVI
|
1312002WL010835
|
KESRI DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940729
|
|
Mrs. Kesri Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
BANGANA
|
HP-12-002-061-01170700/96
(CHANGER)
|
1312002000NRG24030220240275676
|
05/02/2024
|
NIRMLA DEVI
|
1312002WL010835
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940739
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
BANGANA
|
HP-12-002-061-01170800/26
(CHANGER)
|
1312002061NRG24030220240275089
|
05/02/2024
|
TARSEM LAL
|
1312002061WL010820
|
TARSEM LAL
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940954
|
|
TARSAM SINGH S/O SH VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-061-01170800/3
(CHANGER)
|
1312002061NRG24030220240275092
|
05/02/2024
|
PARKASH CHAND
|
1312002061WL010820
|
PARKASH CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940955
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
BANGANA
|
HP-12-002-061-01170800/32
(CHANGER)
|
1312002061NRG24030220240275094
|
05/02/2024
|
ASHA DEVI
|
1312002061WL010820
|
ASHA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940967
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
BANGANA
|
HP-12-002-061-01170800/4
(CHANGER)
|
1312002061NRG24030220240275095
|
05/02/2024
|
RAVINDER SINGH
|
1312002061WL010820
|
RAVINDER SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157940939
|
|
RAVINDER SINGH SO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-061-01170800/88
(CHANGER)
|
1312002061NRG24030220240275097
|
05/02/2024
|
PARKASH CHAND
|
1312002061WL010820
|
PARKASH CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940798
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
BANGANA
|
HP-12-002-082-01121600/91-A
(RAIPUR)
|
1312002089NRG24030220240273372
|
05/02/2024
|
SUMAN LATA
|
1312002089WL010744
|
SUMAN LATA
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940742
|
|
SUMAN LATA W/O SH RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-082-01172100/262
(RAIPUR)
|
1312002089NRG24030220240273374
|
05/02/2024
|
SUKHDEV SINGH
|
1312002089WL010744
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157940795
|
|
SUKHDEV SINH SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24030220240273313
|
05/02/2024
|
KAMLA DEVI
|
1312002089WL010743
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940803
|
|
Mr. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24030220240273314
|
05/02/2024
|
JAI CHAND
|
1312002089WL010743
|
JAI CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940958
|
|
Mr. JAI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
BANGANA
|
HP-12-002-089-01169500/161
(THAHRA)
|
1312002089NRG24030220240273378
|
05/02/2024
|
SARWAN SINGH
|
1312002089WL010744
|
SARWAN SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940947
|
|
Mr. SARWAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
BANGANA
|
HP-12-002-089-01169500/164
(THAHRA)
|
1312002089NRG24030220240273315
|
05/02/2024
|
ANJU DEVI
|
1312002089WL010743
|
ANJU DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940844
|
|
Mr. KAMAL DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
BANGANA
|
HP-12-002-089-01169500/165
(THAHRA)
|
1312002000NRG24030220240273988
|
05/02/2024
|
URMILA DEVI
|
1312002WL010771
|
URMILA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940800
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
BANGANA
|
HP-12-002-089-01169500/177
(THAHRA)
|
1312002089NRG24030220240273379
|
05/02/2024
|
SUBASH CHAND
|
1312002089WL010744
|
SUBASH CHAND
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157940951
|
|
SUBHASH CHAND S/OM KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-089-01169500/22
(THAHRA)
|
1312002089NRG24030220240273317
|
05/02/2024
|
RAKESH KUMAR
|
1312002089WL010743
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940965
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
165
|
BANGANA
|
HP-12-002-089-01169500/220
(THAHRA)
|
1312002089NRG24030220240273319
|
05/02/2024
|
VIDYA DEVI
|
1312002089WL010743
|
VIDYA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940807
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
BANGANA
|
HP-12-002-089-01169500/24
(THAHRA)
|
1312002000NRG24030220240273989
|
05/02/2024
|
VEENA DEVI
|
1312002WL010771
|
VEENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940695
|
|
VEENA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
BANGANA
|
HP-12-002-089-01169500/37
(THAHRA)
|
1312002089NRG24030220240273381
|
05/02/2024
|
JOG RAJ
|
1312002089WL010744
|
JOG RAJ
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940644
|
|
Mr. JOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
BANGANA
|
HP-12-002-089-01169500/376
(THAHRA)
|
1312002089NRG24030220240273382
|
05/02/2024
|
CHAMELI DEVI
|
1312002089WL010744
|
CHAMELI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940724
|
|
Mrs. CHAMELI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
BANGANA
|
HP-12-002-089-01169500/387
(THAHRA)
|
1312002089NRG24030220240273383
|
05/02/2024
|
DALEL SINGH
|
1312002089WL010744
|
DALEL SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940848
|
|
MR DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANGANA
|
HP-12-002-089-01169500/39
(THAHRA)
|
1312002000NRG24030220240273992
|
05/02/2024
|
GUDDO DEVI
|
1312002WL010771
|
GUDDO DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940646
|
|
MRS GUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANGANA
|
HP-12-002-089-01169500/431
(THAHRA)
|
1312002089NRG24030220240273323
|
05/02/2024
|
RAJNI DEVI
|
1312002089WL010743
|
RAJNI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940799
|
|
RAJANI DEVI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-089-01169500/509
(THAHRA)
|
1312002089NRG24030220240273324
|
05/02/2024
|
SITA DEVI
|
1312002089WL010743
|
SITA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940835
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
BANGANA
|
HP-12-002-089-01169500/53
(THAHRA)
|
1312002000NRG24030220240273994
|
05/02/2024
|
URMILA DEVI
|
1312002WL010771
|
URMILA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940705
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
BANGANA
|
HP-12-002-089-01169500/545
(THAHRA)
|
1312002089NRG24030220240273385
|
05/02/2024
|
BALDEV SINGH
|
1312002089WL010744
|
BALDEV SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940896
|
|
BALDEV SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-089-01169500/554
(THAHRA)
|
1312002089NRG24030220240273326
|
05/02/2024
|
RAJINDER PAL
|
1312002089WL010743
|
RAJINDER PAL
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940699
|
|
Mr. RAJINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
BANGANA
|
HP-12-002-089-01169500/554
(THAHRA)
|
1312002089NRG24030220240273325
|
05/02/2024
|
SANTOSH KUMARI
|
1312002089WL010743
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940765
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-089-01169600/233
(THAHRA)
|
1312002096NRG24030220240274847
|
05/02/2024
|
GURDYAL SINGH
|
1312002096WL010808
|
GURDYAL SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940728
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002096NRG24030220240274851
|
05/02/2024
|
SHEELA DEVI
|
1312002096WL010808
|
SHEELA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940743
|
|
Mr. PIARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24030220240274853
|
05/02/2024
|
KAMLA DEVI
|
1312002096WL010808
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940846
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
BANGANA
|
HP-12-002-089-01169800/10
(THAHRA)
|
1312002000NRG24030220240273995
|
05/02/2024
|
JUBEDA BIBI
|
1312002WL010771
|
JUBEDA BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940697
|
|
ZABANDA BIBI W/O MOHAMMAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
BANGANA
|
HP-12-002-089-01169800/12
(THAHRA)
|
1312002089NRG24030220240273328
|
05/02/2024
|
Pushpa Devi
|
1312002089WL010743
|
Pushpa Devi
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940948
|
|
PUPSHA DEVI WO SUKHDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
BANGANA
|
HP-12-002-089-01169800/13
(THAHRA)
|
1312002089NRG24030220240273387
|
05/02/2024
|
NIKKO BIWI
|
1312002089WL010744
|
NIKKO BIWI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940952
|
|
Mrs. NIKKO BIWI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
BANGANA
|
HP-12-002-089-01169800/13
(THAHRA)
|
1312002089NRG24030220240273388
|
05/02/2024
|
SHAMAK DEEN
|
1312002089WL010744
|
SHAMAK DEEN
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940953
|
|
SHAMAK DEEN S/O SH. RUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-089-01169800/157
(THAHRA)
|
1312002000NRG24030220240273996
|
05/02/2024
|
GUDDO BIBI
|
1312002WL010771
|
GUDDO BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940805
|
|
GUDDO BIBI W/O SHAFI MOHAMMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
BANGANA
|
HP-12-002-089-01169800/163
(THAHRA)
|
1312002000NRG24030220240273997
|
05/02/2024
|
PINKI BIBI
|
1312002WL010771
|
PINKI BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940949
|
|
Mrs. PINKEE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
BANGANA
|
HP-12-002-089-01169800/17
(THAHRA)
|
1312002089NRG24030220240273389
|
05/02/2024
|
AKAL DEEN
|
1312002089WL010744
|
AKAL DEEN
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940755
|
|
Mr. AKAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
BANGANA
|
HP-12-002-089-01169800/204
(THAHRA)
|
1312002000NRG24030220240273998
|
05/02/2024
|
SHINDO BIBI
|
1312002WL010771
|
SHINDO BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940806
|
|
Mr. SHINDO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
BANGANA
|
HP-12-002-089-01169800/207
(THAHRA)
|
1312002089NRG24030220240273391
|
05/02/2024
|
NOOR MOHD.
|
1312002089WL010744
|
NOOR MOHD.
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940710
|
|
Mr. NOOR MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
BANGANA
|
HP-12-002-089-01169800/207
(THAHRA)
|
1312002089NRG24030220240273392
|
05/02/2024
|
NOORI BIBI
|
1312002089WL010744
|
NOORI BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940812
|
|
Mrs. NOORI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
BANGANA
|
HP-12-002-089-01169800/232
(THAHRA)
|
1312002089NRG24030220240273393
|
05/02/2024
|
RAMJAAN MOHD.
|
1312002089WL010744
|
RAMJAAN MOHD.
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940966
|
|
RAMJANMOHAMMAD S/O DEEN MOHHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24030220240273329
|
05/02/2024
|
ASHOK KUMAR
|
1312002089WL010743
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940845
|
|
ASHOK KUMAR SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24030220240273330
|
05/02/2024
|
SATYA DEVI
|
1312002089WL010743
|
SATYA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940759
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
BANGANA
|
HP-12-002-089-01169800/269
(THAHRA)
|
1312002089NRG24030220240273394
|
05/02/2024
|
SURESH KUMARI
|
1312002089WL010744
|
SURESH KUMARI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940808
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
BANGANA
|
HP-12-002-089-01169800/27
(THAHRA)
|
1312002000NRG24030220240273999
|
05/02/2024
|
NASIR BIBI
|
1312002WL010771
|
NASIR BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940946
|
|
NASIR BIBI W/O MASOOD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002000NRG24030220240274000
|
05/02/2024
|
POONAM BIBI
|
1312002WL010771
|
POONAM BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940797
|
|
POONAM BIBI W/O IQBAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-089-01169800/342
(THAHRA)
|
1312002000NRG24030220240274001
|
05/02/2024
|
VIDYA BIBI
|
1312002WL010771
|
VIDYA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940963
|
|
VIDIYA BIBI W/O NIYAJ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
BANGANA
|
HP-12-002-089-01169800/349
(THAHRA)
|
1312002089NRG24030220240273396
|
05/02/2024
|
SOMA BIBI
|
1312002089WL010744
|
SOMA BIBI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157940645
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
BANGANA
|
HP-12-002-089-01169800/35
(THAHRA)
|
1312002000NRG24030220240274002
|
05/02/2024
|
KHURSHADA BIBI
|
1312002WL010771
|
KHURSHADA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940959
|
|
KURSHAIDD BIBI W/O SH MUSTAK MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-089-01169800/350
(THAHRA)
|
1312002089NRG24030220240273397
|
05/02/2024
|
JAINA BIBI
|
1312002089WL010744
|
JAINA BIBI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157940758
|
|
Mrs. JAINA BIWI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
BANGANA
|
HP-12-002-089-01169800/388
(THAHRA)
|
1312002089NRG24030220240273398
|
05/02/2024
|
JAMBA RAM
|
1312002089WL010744
|
JAMBA RAM
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157940849
|
|
JAMBA RAM S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-089-01169800/45
(THAHRA)
|
1312002089NRG24030220240273400
|
05/02/2024
|
JAAN BIWI
|
1312002089WL010744
|
JAAN BIWI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940650
|
|
JAAN BIBI W/O SARAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
BANGANA
|
HP-12-002-089-01169800/49
(THAHRA)
|
1312002089NRG24030220240273402
|
05/02/2024
|
VIMLA DEVI
|
1312002089WL010744
|
VIMLA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940732
|
|
BIMLA DEVI W/O FITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24030220240273404
|
05/02/2024
|
YUSAF DEEN
|
1312002089WL010744
|
YUSAF DEEN
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940841
|
|
Mr. YUSAF DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
BANGANA
|
HP-12-002-089-01169800/58
(THAHRA)
|
1312002089NRG24030220240273408
|
05/02/2024
|
PHULLAR BIBI
|
1312002089WL010744
|
PHULLAR BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940945
|
|
BHULAR BIBI W/O SH SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-089-01169800/580
(THAHRA)
|
1312002089NRG24030220240273333
|
05/02/2024
|
HUKAM CHAND
|
1312002089WL010743
|
HUKAM CHAND
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940815
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-089-01169800/70
(THAHRA)
|
1312002000NRG24030220240274006
|
05/02/2024
|
REENA BEGAM
|
1312002WL010771
|
REENA BEGAM
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940796
|
|
REENA BEGAM W/O ERSHAD MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
BANGANA
|
HP-12-002-089-01169800/71
(THAHRA)
|
1312002089NRG24030220240273413
|
05/02/2024
|
BHAGO BIBI
|
1312002089WL010744
|
BHAGO BIBI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940731
|
|
Mr. BHAGO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
BANGANA
|
HP-12-002-089-01169800/71
(THAHRA)
|
1312002089NRG24030220240273412
|
05/02/2024
|
BHOTTO DEEN
|
1312002089WL010744
|
BHOTTO DEEN
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940964
|
|
Mr. BHUTTO DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
BANGANA
|
HP-12-002-089-01169800/84
(THAHRA)
|
1312002089NRG24030220240273414
|
05/02/2024
|
NAGMIN
|
1312002089WL010744
|
NAGMIN
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940950
|
|
NAJVEENA W/O BAGGU MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
BANGANA
|
HP-12-002-089-01169800/96
(THAHRA)
|
1312002089NRG24030220240273416
|
05/02/2024
|
SHARMELA BIBI
|
1312002089WL010744
|
SHARMELA BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940960
|
|
SHARMILA BIBI W/O SHAMAK DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192416
|
192416
|
|
|
|
|
|
|
|
|
211
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24040220240276762
|
05/02/2024
|
MAYA DEVI
|
1312002058WL010883
|
MAYA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940837
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24040220240276761
|
05/02/2024
|
PARKESH CHAND
|
1312002058WL010883
|
PARKESH CHAND
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940898
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
213
|
BANGANA
|
HP-12-002-058-01179500/122
(BUDHAN)
|
1312002058NRG24040220240276763
|
05/02/2024
|
Neelam Devi
|
1312002058WL010883
|
Neelam Devi
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940847
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
BANGANA
|
HP-12-002-058-01179500/129
(BUDHAN)
|
1312002058NRG24040220240276764
|
05/02/2024
|
SUNITA DEVI
|
1312002058WL010883
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940836
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BANGANA
|
HP-12-002-058-01179500/20
(BUDHAN)
|
1312002058NRG24040220240276766
|
05/02/2024
|
KESRI DEVI
|
1312002058WL010883
|
KESRI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940861
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
BANGANA
|
HP-12-002-058-01179500/225
(BUDHAN)
|
1312002058NRG24040220240276767
|
05/02/2024
|
RASILI DEVI
|
1312002058WL010883
|
RASILI DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940838
|
|
Mrs. RASILI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
BANGANA
|
HP-12-002-058-01179500/25
(BUDHAN)
|
1312002058NRG24040220240276768
|
05/02/2024
|
BELI RAM
|
1312002058WL010883
|
BELI RAM
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157940839
|
|
Mr. BELI RAM SO DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BANGANA
|
HP-12-002-058-01179500/259
(BUDHAN)
|
1312002058NRG24040220240276769
|
05/02/2024
|
SUMAN DEVI
|
1312002058WL010883
|
SUMAN DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940785
|
|
SUMNA
|
UCO BANK(607066)
|
|
219
|
BANGANA
|
HP-12-002-058-01179500/275
(BUDHAN)
|
1312002058NRG24040220240276771
|
05/02/2024
|
POOJA DEVI
|
1312002058WL010883
|
POOJA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940881
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002058NRG24040220240276772
|
05/02/2024
|
SAGLI RAM
|
1312002058WL010883
|
SAGLI RAM
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157940827
|
|
SAGALI RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
BANGANA
|
HP-12-002-058-01179500/73
(BUDHAN)
|
1312002058NRG24040220240276775
|
05/02/2024
|
SAVITRI DEVI
|
1312002058WL010883
|
SAVITRI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940894
|
|
Mrs. SAVITRI DEVI W/O SH.RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
BANGANA
|
HP-12-002-058-01179700/133
(BUDHAN)
|
1312002058NRG24040220240276777
|
05/02/2024
|
NEELAM KUMARI
|
1312002058WL010883
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940786
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
223
|
BANGANA
|
HP-12-002-074-01178100/131
(LATHIANI)
|
1312002074NRG24040220240276800
|
05/02/2024
|
PRIYANKA DEVI
|
1312002074WL010884
|
PRIYANKA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940850
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
BANGANA
|
HP-12-002-074-01178200/257
(LATHIANI)
|
1312002074NRG24040220240276806
|
05/02/2024
|
DILIP KUMAR
|
1312002074WL010884
|
DILIP KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940842
|
|
Mr. DALIP KUMAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BANGANA
|
HP-12-002-074-01178600/36
(LATHIANI)
|
1312002074NRG24040220240276807
|
05/02/2024
|
GURDEI
|
1312002074WL010884
|
GURDEI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940856
|
|
Mrs. GUR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
BANGANA
|
HP-12-002-074-01178600/371
(LATHIANI)
|
1312002074NRG24040220240276808
|
05/02/2024
|
ASHA DEVI
|
1312002074WL010884
|
ASHA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940840
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
BANGANA
|
HP-12-002-074-01178600/494
(LATHIANI)
|
1312002074NRG24040220240276809
|
05/02/2024
|
RAMAN KUMAR
|
1312002074WL010884
|
RAMAN KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940907
|
|
RAMAN KUMAR S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24040220240277212
|
05/02/2024
|
DHARAM CHAND
|
1312002083WL010891
|
DHARAM CHAND
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940897
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24040220240277215
|
05/02/2024
|
PERMILA DEVI
|
1312002083WL010891
|
PERMILA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940889
|
|
PRIMLA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
230
|
BANGANA
|
HP-12-002-061-01170700/146
(CHANGER)
|
1312002000NRG24030220240275648
|
05/02/2024
|
SUMAN DEVI
|
1312002WL010835
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940817
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-061-01170700/151
(CHANGER)
|
1312002000NRG24030220240275649
|
05/02/2024
|
SOMA DEVI
|
1312002WL010835
|
SOMA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940790
|
|
SOMA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANGANA
|
HP-12-002-061-01170700/166
(CHANGER)
|
1312002000NRG24030220240275651
|
05/02/2024
|
SANDHYA DEVI
|
1312002WL010835
|
SANDHYA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940726
|
|
SANDHYA RANI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-061-01170700/167
(CHANGER)
|
1312002000NRG24030220240275652
|
05/02/2024
|
POOJA DEVI
|
1312002WL010835
|
POOJA DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940736
|
|
POOJA DEVI D/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-061-01170700/187
(CHANGER)
|
1312002000NRG24030220240275656
|
05/02/2024
|
AARTI DEVI
|
1312002WL010835
|
AARTI DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940779
|
|
AARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-061-01170700/202
(CHANGER)
|
1312002000NRG24030220240275659
|
05/02/2024
|
SURENDRA DEVI
|
1312002WL010835
|
SURENDRA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940744
|
|
SURENDERA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-061-01170700/209
(CHANGER)
|
1312002000NRG24030220240275660
|
05/02/2024
|
NIRMLA DEVI
|
1312002WL010835
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940773
|
|
NIRMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-061-01170700/210
(CHANGER)
|
1312002000NRG24030220240275661
|
05/02/2024
|
RESHMA DEVI
|
1312002WL010835
|
RESHMA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940745
|
|
RESHMA DEVI WO RAVI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGANA
|
HP-12-002-061-01170700/213
(CHANGER)
|
1312002000NRG24030220240275663
|
05/02/2024
|
MADAN LAL
|
1312002WL010835
|
MADAN LAL
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940880
|
|
MADAN LAL SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANGANA
|
HP-12-002-061-01170700/252
(CHANGER)
|
1312002000NRG24030220240275666
|
05/02/2024
|
USHA DEVI
|
1312002WL010835
|
USHA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940819
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-061-01170700/265
(CHANGER)
|
1312002000NRG24030220240275667
|
05/02/2024
|
SONU DEVI
|
1312002WL010835
|
SONU DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940823
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24030220240275085
|
05/02/2024
|
RAKSHA DEVI
|
1312002061WL010820
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940878
|
|
RAKSHA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANGANA
|
HP-12-002-061-01170800/203
(CHANGER)
|
1312002061NRG24030220240275086
|
05/02/2024
|
ANJU DEVI
|
1312002061WL010820
|
ANJU DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940866
|
|
ANJU DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGANA
|
HP-12-002-061-01170800/242
(CHANGER)
|
1312002061NRG24030220240275088
|
05/02/2024
|
SUBHASH CHAND
|
1312002061WL010820
|
SUBHASH CHAND
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940874
|
|
SUBHASH CHAND S/O SH.RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANGANA
|
HP-12-002-061-01170800/30
(CHANGER)
|
1312002061NRG24030220240275093
|
05/02/2024
|
RANJNA DEVI
|
1312002061WL010820
|
RANJNA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940865
|
|
RANJNA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGANA
|
HP-12-002-061-01170800/72
(CHANGER)
|
1312002061NRG24030220240275096
|
05/02/2024
|
SALOCHNA DEVI
|
1312002061WL010820
|
SALOCHNA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940873
|
|
SULOCHNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
246
|
BANGANA
|
HP-12-002-055-01165700/177
(BALH)
|
1312002055NRG24050220240278220
|
05/02/2024
|
SALOCHNA DEVI
|
1312002055WL010916
|
SALOCHNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940651
|
|
SALOCHNA DEVI W/O SH SOM NATH\
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANGANA
|
HP-12-002-055-01165700/213
(BALH)
|
1312002055NRG24050220240278254
|
05/02/2024
|
HEM LATA
|
1312002055WL010917
|
HEM LATA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940652
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BANGANA
|
HP-12-002-055-01165700/213
(BALH)
|
1312002055NRG24050220240278255
|
05/02/2024
|
SUNNY THAKUR
|
1312002055WL010917
|
SUNNY THAKUR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940764
|
|
SUNNY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGANA
|
HP-12-002-055-01165700/275
(BALH)
|
1312002055NRG24050220240278221
|
05/02/2024
|
ASHOK KUMAR
|
1312002055WL010916
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940653
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BANGANA
|
HP-12-002-055-01165700/283
(BALH)
|
1312002055NRG24050220240278222
|
05/02/2024
|
NIRMLA DEVI
|
1312002055WL010916
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940654
|
|
NIRMLA DEVI W/O- MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGANA
|
HP-12-002-055-01165700/30
(BALH)
|
1312002055NRG24050220240278223
|
05/02/2024
|
TARO DEVI
|
1312002055WL010916
|
TARO DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940655
|
|
TARO DEVI W/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANGANA
|
HP-12-002-055-01165700/345
(BALH)
|
1312002055NRG24050220240278224
|
05/02/2024
|
SAMTA THAKUR
|
1312002055WL010916
|
SAMTA THAKUR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940709
|
|
SHAMTA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANGANA
|
HP-12-002-055-01165700/37
(BALH)
|
1312002055NRG24050220240278225
|
05/02/2024
|
RANJANA KUMARI
|
1312002055WL010916
|
RANJANA KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940748
|
|
RANJANA KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BANGANA
|
HP-12-002-055-01165700/43
(BALH)
|
1312002055NRG24050220240278226
|
05/02/2024
|
SALINDERA DEVI
|
1312002055WL010916
|
SALINDERA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940763
|
|
SURINDERA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-055-01165700/431
(BALH)
|
1312002055NRG24050220240278227
|
05/02/2024
|
SUNITA DEVI
|
1312002055WL010916
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940713
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANGANA
|
HP-12-002-055-01165700/482
(BALH)
|
1312002055NRG24050220240278228
|
05/02/2024
|
MRS RAJNI DEVI
|
1312002055WL010916
|
MRS RAJNI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940760
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANGANA
|
HP-12-002-055-01165700/81
(BALH)
|
1312002055NRG24050220240278229
|
05/02/2024
|
SHIKSHA DEVI
|
1312002055WL010916
|
SHIKSHA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940656
|
|
SHIKSHA DEVI W/O SH SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANGANA
|
HP-12-002-055-01165700/97
(BALH)
|
1312002055NRG24050220240278230
|
05/02/2024
|
SAWARNI DEVI
|
1312002055WL010916
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940657
|
|
SWARNI DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24050220240278257
|
05/02/2024
|
TARSEM LAL
|
1312002055WL010917
|
TARSEM LAL
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940707
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
BANGANA
|
HP-12-002-055-01167700/20
(BALH)
|
1312002055NRG24050220240278258
|
05/02/2024
|
ANANT RAM
|
1312002055WL010917
|
ANANT RAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940658
|
|
ANANT RAM S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANGANA
|
HP-12-002-055-01167700/233
(BALH)
|
1312002055NRG24050220240278231
|
05/02/2024
|
NEELAM KUMARI
|
1312002055WL010916
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940757
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BANGANA
|
HP-12-002-055-01167700/241
(BALH)
|
1312002055NRG24050220240278260
|
05/02/2024
|
ANSHU DEVI
|
1312002055WL010917
|
ANSHU DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157940661
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BANGANA
|
HP-12-002-055-01167700/266
(BALH)
|
1312002055NRG24050220240278261
|
05/02/2024
|
KESARI DEVI
|
1312002055WL010917
|
KESARI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940662
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANGANA
|
HP-12-002-055-01167700/287
(BALH)
|
1312002055NRG24050220240278262
|
05/02/2024
|
ASHA DEVI
|
1312002055WL010917
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940663
|
|
ASHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BANGANA
|
HP-12-002-055-01167700/288
(BALH)
|
1312002055NRG24050220240278263
|
05/02/2024
|
MEENA DEVI
|
1312002055WL010917
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940706
|
|
MEENA DEVI W/O SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANGANA
|
HP-12-002-055-01167700/342
(BALH)
|
1312002055NRG24050220240278232
|
05/02/2024
|
BALVIR SINGH
|
1312002055WL010916
|
BALVIR SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940708
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGANA
|
HP-12-002-055-01167700/342
(BALH)
|
1312002055NRG24050220240278233
|
05/02/2024
|
REETA DEVI
|
1312002055WL010916
|
REETA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940754
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24050220240278264
|
05/02/2024
|
SMT NISHA DEVI
|
1312002055WL010917
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940717
|
|
NISHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANGANA
|
HP-12-002-055-01167700/360
(BALH)
|
1312002055NRG24050220240278234
|
05/02/2024
|
SUMAN DEVI
|
1312002055WL010916
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940664
|
|
SUMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24050220240278235
|
05/02/2024
|
SHALINI
|
1312002055WL010916
|
SHALINI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940957
|
|
SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24050220240278266
|
05/02/2024
|
SUSHMA DEVI
|
1312002055WL010917
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940752
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANGANA
|
HP-12-002-055-01167700/427
(BALH)
|
1312002055NRG24050220240278267
|
05/02/2024
|
SUNITA DEVI
|
1312002055WL010917
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BANGANA
|
HP-12-002-055-01167700/476
(BALH)
|
1312002055NRG24050220240278269
|
05/02/2024
|
SMT SHAKUNTALA DEVI
|
1312002055WL010917
|
SMT SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157940715
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24050220240278270
|
05/02/2024
|
MR BAKSHI RAM
|
1312002055WL010917
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940749
|
|
BAKSHI RAM SO LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24050220240278271
|
05/02/2024
|
PUSHPA DEVI
|
1312002055WL010917
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940692
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BANGANA
|
HP-12-002-055-01167700/70
(BALH)
|
1312002055NRG24050220240278236
|
05/02/2024
|
KALAN DEVI
|
1312002055WL010916
|
KALAN DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940693
|
|
MRS KALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BANGANA
|
HP-12-002-055-01167700/89
(BALH)
|
1312002055NRG24050220240278272
|
05/02/2024
|
MRS PRKASHO DEVI
|
1312002055WL010917
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940694
|
|
PRKASHO DEVI WO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002076NRG24040220240276491
|
05/02/2024
|
NIRMLA DEVI
|
1312002076WL010874
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940659
|
|
NIRMALA DEVI W/O SHHARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANGANA
|
HP-12-002-076-01168700/377
(MANDLI)
|
1312002076NRG24040220240276492
|
05/02/2024
|
SATYA DEVI
|
1312002076WL010874
|
SATYA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157940660
|
|
SATYA DEVI W/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BANGANA
|
HP-12-002-076-01168700/723
(MANDLI)
|
1312002076NRG24040220240276495
|
05/02/2024
|
LEELA DEVI
|
1312002076WL010874
|
LEELA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940746
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BANGANA
|
HP-12-002-076-01168900/647
(MANDLI)
|
1312002076NRG24040220240276497
|
05/02/2024
|
Sunita Devi
|
1312002076WL010874
|
Sunita Devi
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940714
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94976
|
94976
|
|
|
|
|
|
|
|
|
282
|
BANGANA
|
HP-12-002-057-01170300/18-A
(BOHRU)
|
1312002057NRG24020220240272878
|
05/02/2024
|
SHEELA DEVI
|
1312002057WL010727
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940902
|
|
SHEELA DEVI WO SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BANGANA
|
HP-12-002-057-01170400/378
(BOHRU)
|
1312002057NRG24020220240272887
|
05/02/2024
|
DEEPIKA RANI
|
1312002057WL010727
|
DEEPIKA RANI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940634
|
|
DEEPIKA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BANGANA
|
HP-12-002-057-01170400/434
(BOHRU)
|
1312002057NRG24020220240272888
|
05/02/2024
|
RAGHUBIR SINGH
|
1312002057WL010727
|
RAGHUBIR SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940901
|
|
RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24030220240273311
|
05/02/2024
|
AMIT KASHYAP
|
1312002089WL010743
|
AMIT KASHYAP
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940859
|
|
MR AMIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24030220240273310
|
05/02/2024
|
SANTOSH DEVI
|
1312002089WL010743
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940858
|
|
SANTOSH DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BANGANA
|
HP-12-002-076-01169100/675
(THAHRA)
|
1312002089NRG24030220240273312
|
05/02/2024
|
RESHMA
|
1312002089WL010743
|
RESHMA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940904
|
|
RASHMA DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002089NRG24030220240273373
|
05/02/2024
|
MEENA KUMARI
|
1312002089WL010744
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940611
|
|
MEENA KUMARI WO SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BANGANA
|
HP-12-002-082-01172100/437
(RAIPUR)
|
1312002089NRG24030220240273376
|
05/02/2024
|
ANJANA DEVI
|
1312002089WL010744
|
ANJANA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940857
|
|
Mrs. ANJANA DEVI WO DEEP PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BANGANA
|
HP-12-002-082-01172100/452
(RAIPUR)
|
1312002089NRG24030220240273377
|
05/02/2024
|
MEENAKSHI
|
1312002089WL010744
|
MEENAKSHI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940903
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BANGANA
|
HP-12-002-089-01169500/223
(THAHRA)
|
1312002089NRG24030220240273320
|
05/02/2024
|
SOM NATH
|
1312002089WL010743
|
SOM NATH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940851
|
|
SOM NATH SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BANGANA
|
HP-12-002-089-01169500/36
(THAHRA)
|
1312002089NRG24030220240273380
|
05/02/2024
|
BALVINDER SINGH
|
1312002089WL010744
|
BALVINDER SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940860
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
293
|
BANGANA
|
HP-12-002-089-01169500/417
(THAHRA)
|
1312002000NRG24030220240273993
|
05/02/2024
|
PARAMJEET KAUR
|
1312002WL010771
|
PARAMJEET KAUR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940911
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
294
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002096NRG24030220240274850
|
05/02/2024
|
SEEMA DEVI
|
1312002096WL010808
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940905
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
295
|
BANGANA
|
HP-12-002-089-01169800/344
(THAHRA)
|
1312002089NRG24030220240273395
|
05/02/2024
|
SHAMINA BEGAM
|
1312002089WL010744
|
SHAMINA BEGAM
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940895
|
|
SHMEENA BEGAM W O SH NEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BANGANA
|
HP-12-002-089-01169800/48
(THAHRA)
|
1312002089NRG24030220240273401
|
05/02/2024
|
SMT BHOLA DEVI
|
1312002089WL010744
|
SMT BHOLA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940853
|
|
BHOLA DEVI WO SH GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BANGANA
|
HP-12-002-089-01169800/49
(THAHRA)
|
1312002089NRG24030220240273403
|
05/02/2024
|
MRS MEENA DEVI
|
1312002089WL010744
|
MRS MEENA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940854
|
|
MEENA DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BANGANA
|
HP-12-002-089-01169800/50
(THAHRA)
|
1312002089NRG24030220240273331
|
05/02/2024
|
SATOCHANI
|
1312002089WL010743
|
SATOCHANI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940890
|
|
SATOCHANI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BANGANA
|
HP-12-002-089-01169800/560
(THAHRA)
|
1312002000NRG24030220240274003
|
05/02/2024
|
SONIA BIBI
|
1312002WL010771
|
SONIA BIBI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940689
|
|
SONIA BIBI WO SHAH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BANGANA
|
HP-12-002-089-01169800/567
(THAHRA)
|
1312002089NRG24030220240273406
|
05/02/2024
|
NISHA DEVI
|
1312002089WL010744
|
NISHA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940852
|
|
NISHA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BANGANA
|
HP-12-002-089-01169800/568
(THAHRA)
|
1312002089NRG24030220240273407
|
05/02/2024
|
MRS MANPREET KAUR
|
1312002089WL010744
|
MRS MANPREET KAUR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940855
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BANGANA
|
HP-12-002-089-01169800/579
(THAHRA)
|
1312002089NRG24030220240273332
|
05/02/2024
|
ANJNA DEVI
|
1312002089WL010743
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940891
|
|
ANJNA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BANGANA
|
HP-12-002-089-01169800/616
(THAHRA)
|
1312002089NRG24030220240273410
|
05/02/2024
|
RAHAMAN MOHAMMAD
|
1312002089WL010744
|
RAHAMAN MOHAMMAD
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940632
|
|
RAHAMAN MOHAMMAD S/O SH SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BANGANA
|
HP-12-002-089-01169800/648
(THAHRA)
|
1312002089NRG24030220240273334
|
05/02/2024
|
RAJ KUMARI
|
1312002089WL010743
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940888
|
|
RAJ KUMARI WO LUCKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BANGANA
|
HP-12-002-089-01170000/707
(THAHRA)
|
1312002089NRG24030220240273338
|
05/02/2024
|
KANCHAN BALA
|
1312002089WL010743
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940908
|
|
KANCHAN W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
306
|
BANGANA
|
HP-12-002-055-01167700/421
(BALH)
|
1312002055NRG24050220240278265
|
05/02/2024
|
ANJU BALA
|
1312002055WL010917
|
ANJU BALA
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940633
|
|
ANJU BALA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002061NRG24030220240275087
|
05/02/2024
|
RITA DEVI
|
1312002061WL010820
|
RITA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940672
|
|
RITA DEVI D/O YUDVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
308
|
BANGANA
|
HP-12-002-065-01158900/568
(DHANET)
|
1312002065NRG24050220240278457
|
05/02/2024
|
Gurmail Singh
|
1312002065WL010919
|
Gurmail Singh
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940916
|
|
GURMAIL SINGH SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BANGANA
|
HP-12-002-069-01157900/122
(DOHGI)
|
1312002069NRG24050220240278488
|
05/02/2024
|
ROSHAN LAL
|
1312002069WL010920
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940781
|
|
ROSHAN LAL SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BANGANA
|
HP-12-002-069-01157900/165
(DOHGI)
|
1312002069NRG24050220240278490
|
05/02/2024
|
BUDHI SINGH
|
1312002069WL010920
|
BUDHI SINGH
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940816
|
|
Mr. BUDHI SINGH S/O POLO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BANGANA
|
HP-12-002-069-01157900/201
(DOHGI)
|
1312002069NRG24050220240278491
|
05/02/2024
|
ANJANA DEVI
|
1312002069WL010920
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940825
|
|
ANJANA DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BANGANA
|
HP-12-002-069-01158100/107
(DOHGI)
|
1312002069NRG24050220240278498
|
05/02/2024
|
USHA DEVI
|
1312002069WL010920
|
USHA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940788
|
|
USHA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BANGANA
|
HP-12-002-069-01158100/128
(DOHGI)
|
1312002069NRG24050220240278500
|
05/02/2024
|
SHEELA DEVI
|
1312002069WL010920
|
SHEELA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940933
|
|
SEELA DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BANGANA
|
HP-12-002-069-01158100/284-A
(DOHGI)
|
1312002069NRG24050220240278503
|
05/02/2024
|
RESHMA KUMARI
|
1312002069WL010920
|
RESHMA KUMARI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940826
|
|
RESHMA KUMARI WO SH GURU PRASHAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BANGANA
|
HP-12-002-069-01158100/343
(DOHGI)
|
1312002069NRG24050220240278504
|
05/02/2024
|
PAWANA DEVI
|
1312002069WL010920
|
PAWANA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940777
|
|
PAWANA DEVI WO SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BANGANA
|
HP-12-002-069-01158100/380
(DOHGI)
|
1312002069NRG24050220240278505
|
05/02/2024
|
KANCHAN SHARMA
|
1312002069WL010920
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940829
|
|
KANCHAN SHARMA WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BANGANA
|
HP-12-002-069-01158100/433
(DOHGI)
|
1312002069NRG24050220240278506
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002069WL010920
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940863
|
|
Mrs. SHAKUNTLA DEVI WO JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BANGANA
|
HP-12-002-069-01158100/465
(DOHGI)
|
1312002069NRG24050220240278507
|
05/02/2024
|
SANEH LATA
|
1312002069WL010920
|
SANEH LATA
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940828
|
|
SANEH LATA W O MUNISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BANGANA
|
HP-12-002-069-01158100/76
(DOHGI)
|
1312002069NRG24050220240278509
|
05/02/2024
|
KISHORI LAL
|
1312002069WL010920
|
KISHORI LAL
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157940935
|
|
KISHORI LAL S/O SH RABAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002071NRG24030220240274980
|
05/02/2024
|
NISHA RANI
|
1312002071WL010813
|
NISHA RANI
|
00354
|
PUNB0680900
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940867
|
|
NISHA RANI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG24030220240275866
|
05/02/2024
|
POOJA DEVI
|
1312002078WL010841
|
POOJA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940821
|
|
POOJA DEVI WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24030220240275871
|
05/02/2024
|
VIJAY KUMAR
|
1312002078WL010841
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940884
|
|
VIJAY KUMAR SO SH DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BANGANA
|
HP-12-002-078-01157600/624
(MUCHHALI)
|
1312002078NRG24030220240275877
|
05/02/2024
|
SAVITA DEVI
|
1312002078WL010841
|
SAVITA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940934
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BANGANA
|
HP-12-002-078-01157600/644
(MUCHHALI)
|
1312002078NRG24030220240275878
|
05/02/2024
|
PARVEEN KUMAR
|
1312002078WL010841
|
PARVEEN KUMAR
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940922
|
|
PARVEEN KUMAR S/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24030220240275882
|
05/02/2024
|
POONAM
|
1312002078WL010841
|
POONAM
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940810
|
|
Mrs. POONAM SHARMA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24040220240277227
|
05/02/2024
|
MR ARUN KUMAR
|
1312002083WL010891
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157940833
|
|
ARUN KUMAR SO BHUBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
327
|
BANGANA
|
HP-12-002-061-01170700/19
(CHANGER)
|
1312002000NRG24030220240275658
|
05/02/2024
|
SUNITA DEVI
|
1312002WL010835
|
SUNITA DEVI
|
00415
|
SBIN0000689
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940612
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
328
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24050220240278268
|
05/02/2024
|
Mr. PARKASH CHAND
|
1312002055WL010917
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940675
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
329
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24030220240273322
|
05/02/2024
|
REENA KUMARI
|
1312002089WL010743
|
REENA KUMARI
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940900
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
330
|
BANGANA
|
HP-12-002-061-01170700/212
(CHANGER)
|
1312002000NRG24030220240275662
|
05/02/2024
|
BHOLA DEVI
|
1312002WL010835
|
BHOLA DEVI
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940768
|
|
MRS BHOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BANGANA
|
HP-12-002-061-01170700/268
(CHANGER)
|
1312002000NRG24030220240275669
|
05/02/2024
|
JUMUNA DEVI
|
1312002WL010835
|
JUMUNA DEVI
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940872
|
|
MRS JAMUNA DEVI WO DEV PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
332
|
BANGANA
|
HP-12-002-053-01151300/16
(ARLU KHAS)
|
1312002053NRG24030220240274490
|
05/02/2024
|
SURJIT SINGH
|
1312002053WL010792
|
SURJIT SINGH
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940720
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BANGANA
|
HP-12-002-053-01151300/340
(ARLU KHAS)
|
1312002053NRG24030220240274493
|
05/02/2024
|
VARINDER SINGH
|
1312002053WL010792
|
VARINDER SINGH
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157940843
|
|
Mr. VIRENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
334
|
BANGANA
|
HP-12-002-065-01159800/326
(DHANET)
|
1312002065NRG24050220240278463
|
05/02/2024
|
KRISHNA DEVI
|
1312002065WL010919
|
KRISHNA DEVI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940914
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BANGANA
|
HP-12-002-070-01153500/270
(HATLI KESRU)
|
1312002070NRG24030220240274425
|
05/02/2024
|
NAMRTA SONI
|
1312002070WL010788
|
NAMRTA SONI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940899
|
|
NAMRTA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BANGANA
|
HP-12-002-071-01153300/107
(JASANA)
|
1312002071NRG24030220240274986
|
05/02/2024
|
Gurmeet Kaur
|
1312002071WL010813
|
Gurmeet Kaur
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940626
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BANGANA
|
HP-12-002-083-01173400/164
(SIHANA)
|
1312002083NRG24040220240277214
|
05/02/2024
|
VIPAN KUMAR
|
1312002083WL010891
|
VIPAN KUMAR
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940691
|
|
MR VIPAN KUMAR SO SH KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
338
|
BANGANA
|
HP-12-002-083-01173600/168
(SIHANA)
|
1312002083NRG24040220240277219
|
05/02/2024
|
Mr.ANIL KUMAR
|
1312002083WL010891
|
Mr.ANIL KUMAR
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157940682
|
|
MR ANIL KUMAR SO MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
BANGANA
|
HP-12-002-083-01173600/60
(SIHANA)
|
1312002083NRG24040220240277220
|
05/02/2024
|
Mrs NEELAM
|
1312002083WL010891
|
Mrs NEELAM
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157940617
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24040220240277222
|
05/02/2024
|
Mrs. RITA DEVI
|
1312002083WL010891
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157940665
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24040220240277223
|
05/02/2024
|
Mrs.SHEELA DEVI
|
1312002083WL010891
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157940910
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24040220240277224
|
05/02/2024
|
Mrs. PAPPI DEVI
|
1312002083WL010891
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157940912
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24040220240277226
|
05/02/2024
|
URMILA DEVI
|
1312002083WL010891
|
URMILA DEVI
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157940832
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002000NRG24030220240273986
|
05/02/2024
|
DHARMI DEVI
|
1312002WL010771
|
DHARMI DEVI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940915
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
345
|
BANGANA
|
HP-12-002-061-01170700/115
(CHANGER)
|
1312002000NRG24030220240275647
|
05/02/2024
|
VANDANA
|
1312002WL010835
|
VANDANA
|
00415
|
SBIN0050164
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940769
|
|
MRS VANDANA WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BANGANA
|
HP-12-002-061-01170700/218
(CHANGER)
|
1312002000NRG24030220240275664
|
05/02/2024
|
NEELAM DEVI
|
1312002WL010835
|
NEELAM DEVI
|
00415
|
SBIN0050164
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940770
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BANGANA
|
HP-12-002-061-01170700/223
(CHANGER)
|
1312002000NRG24030220240275665
|
05/02/2024
|
REENA DEVI
|
1312002WL010835
|
REENA DEVI
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940869
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BANGANA
|
HP-12-002-061-01170700/291
(CHANGER)
|
1312002000NRG24030220240275670
|
05/02/2024
|
NIRMLA DEVI
|
1312002WL010835
|
NIRMLA DEVI
|
00415
|
SBIN0050164
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940868
|
|
MR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BANGANA
|
HP-12-002-061-01170700/73
(CHANGER)
|
1312002000NRG24030220240275674
|
05/02/2024
|
SOMA DEVI
|
1312002WL010835
|
SOMA DEVI
|
00415
|
SBIN0050164
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940737
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
350
|
BANGANA
|
HP-12-002-058-01178800/47
(BUDHAN)
|
1312002074NRG24040220240276799
|
05/02/2024
|
SUMNA DEVI
|
1312002074WL010884
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940716
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
351
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002058NRG24040220240276765
|
05/02/2024
|
ANJU DEVI
|
1312002058WL010883
|
ANJU DEVI
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157940698
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
352
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24040220240276770
|
05/02/2024
|
Maya Devi
|
1312002058WL010883
|
Maya Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940879
|
|
MAYA DVI
|
UCO BANK(607066)
|
|
353
|
BANGANA
|
HP-12-002-058-01179600/157
(BUDHAN)
|
1312002058NRG24040220240276776
|
05/02/2024
|
GURDEYI DEVI
|
1312002058WL010883
|
GURDEYI DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940871
|
|
GURDAI WO GYAN CHAND
|
UCO BANK(607066)
|
|
354
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24040220240276779
|
05/02/2024
|
POONAM SHARMA
|
1312002058WL010883
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940711
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
355
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24040220240276778
|
05/02/2024
|
SANJEEV KUMAR
|
1312002058WL010883
|
SANJEEV KUMAR
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940919
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
356
|
BANGANA
|
HP-12-002-074-01178100/234
(LATHIANI)
|
1312002074NRG24040220240276802
|
05/02/2024
|
PARSHOTAM CHAND
|
1312002074WL010884
|
PARSHOTAM CHAND
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940929
|
|
PURSHOTTAM CHAND
|
UCO BANK(607066)
|
|
357
|
BANGANA
|
HP-12-002-074-01178100/234
(LATHIANI)
|
1312002074NRG24040220240276801
|
05/02/2024
|
PUSHPA DEVI
|
1312002074WL010884
|
PUSHPA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157940926
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
358
|
BANGANA
|
HP-12-002-074-01178100/550
(LATHIANI)
|
1312002074NRG24040220240276803
|
05/02/2024
|
Raj Kumari
|
1312002074WL010884
|
Raj Kumari
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940925
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
359
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24040220240276804
|
05/02/2024
|
SWARUP CHAND
|
1312002074WL010884
|
SWARUP CHAND
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940811
|
|
SWARUP CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864640
|
864640
|
|
|
|
|
|
|
|