|
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
|
Pragpur
|
HP-04-013-591-00359600/688
(BANI)
|
1304013591NRG25180520240057470
|
20/05/2024
|
PARVEEN KUMAR
|
1304013591WL003410
|
PARVEEN KUMAR
|
00089
|
CBIN0281072
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595192
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pragpur
|
HP-04-013-591-00359600/905
(BANI)
|
1304013591NRG25180520240057473
|
20/05/2024
|
AKHIL
|
1304013591WL003410
|
AKHIL
|
00089
|
CBIN0281072
|
472
|
472
|
Processed
|
22/05/2024
|
|
4213595163
|
|
AKHIL S/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pragpur
|
HP-04-013-605-00360500/16
(DHAJAG)
|
1304013605NRG25170520240048557
|
20/05/2024
|
SANJAY KUMAR
|
1304013605WL002996
|
SANJAY KUMAR
|
00089
|
CBIN0281072
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595172
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pragpur
|
HP-04-013-605-00360500/194
(DHAJAG)
|
1304013605NRG25170520240048562
|
20/05/2024
|
NIRMLA
|
1304013605WL002996
|
NIRMLA
|
00089
|
CBIN0281072
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595108
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pragpur
|
HP-04-013-605-00360500/210
(DHAJAG)
|
1304013605NRG25170520240048564
|
20/05/2024
|
SANJEEVNA KUMARI
|
1304013605WL002996
|
SANJEEVNA KUMARI
|
00089
|
CBIN0281072
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595207
|
|
Mrs. SANJEEVNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pragpur
|
HP-04-013-605-00360500/318
(DHAJAG)
|
1304013605NRG25170520240048529
|
20/05/2024
|
NEEA DEVIT
|
1304013605WL002995
|
NEEA DEVIT
|
00089
|
CBIN0281072
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595203
|
|
Mrs. NEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pragpur
|
HP-04-013-605-00360500/359
(DHAJAG)
|
1304013605NRG25170520240048530
|
20/05/2024
|
SAROJ KUMARI
|
1304013605WL002995
|
SAROJ KUMARI
|
00089
|
CBIN0281072
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595180
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pragpur
|
HP-04-013-605-00360500/365
(DHAJAG)
|
1304013605NRG25170520240048575
|
20/05/2024
|
KANTA DEVI
|
1304013605WL002996
|
KANTA DEVI
|
00089
|
CBIN0281072
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595176
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pragpur
|
HP-04-013-618-00360700/124
(HAAR)
|
1304013618NRG25160520240043376
|
20/05/2024
|
DESH RAJ
|
1304013618WL002703
|
DESH RAJ
|
00089
|
CBIN0281072
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595122
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
10
|
Pragpur
|
HP-04-013-616-00409000/171
(GUDARA)
|
1304013616NRG25170520240049130
|
20/05/2024
|
Sher Singh
|
1304013616WL003026
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595087
|
|
SHER SINGH S/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pragpur
|
HP-04-013-616-00409000/210
(GUDARA)
|
1304013616NRG25170520240049131
|
20/05/2024
|
Sunita Devi
|
1304013616WL003026
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595267
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pragpur
|
HP-04-013-616-00409000/211-A
(GUDARA)
|
1304013616NRG25170520240049133
|
20/05/2024
|
Sushma Devi
|
1304013616WL003026
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213595292
|
|
SUSHMA DEVI W/O SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pragpur
|
HP-04-013-616-00409000/248
(GUDARA)
|
1304013616NRG25170520240049135
|
20/05/2024
|
Kavita Devi
|
1304013616WL003026
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595276
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pragpur
|
HP-04-013-616-00409000/250
(GUDARA)
|
1304013616NRG25170520240049138
|
20/05/2024
|
Santosh Devi
|
1304013616WL003026
|
Santosh Devi
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595273
|
|
SANTOSH DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pragpur
|
HP-04-013-616-00409000/71
(GUDARA)
|
1304013616NRG25170520240049151
|
20/05/2024
|
Mehar Singh
|
1304013616WL003026
|
Mehar Singh
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595264
|
|
MEHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pragpur
|
HP-04-013-616-00409000/94
(GUDARA)
|
1304013616NRG25170520240049152
|
20/05/2024
|
Mukesh Kumari
|
1304013616WL003026
|
Mukesh Kumari
|
00159
|
PUNB0HPGB04
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213595274
|
|
MUKESH KUMARI W/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pragpur
|
HP-04-013-629-00411500/256
(KOULAPUR)
|
1304013629NRG25170520240046981
|
20/05/2024
|
Ravindra Kumari
|
1304013629WL002925
|
Ravindra Kumari
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595304
|
|
RAMAN KUMAR RAVINDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pragpur
|
HP-04-013-629-00411500/70
(KOULAPUR)
|
1304013629NRG25170520240046984
|
20/05/2024
|
Ruman Devi
|
1304013629WL002925
|
Ruman Devi
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595282
|
|
RUMAN DEVI WO YASH PAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pragpur
|
HP-04-013-629-00411600/162
(KOULAPUR)
|
1304013629NRG25170520240046985
|
20/05/2024
|
Meena Devi
|
1304013629WL002925
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595314
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pragpur
|
HP-04-013-629-00411600/176
(KOULAPUR)
|
1304013629NRG25170520240046987
|
20/05/2024
|
Nirmla Devi
|
1304013629WL002925
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595313
|
|
NIRMLA KUMARI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pragpur
|
HP-04-013-629-00411600/178
(KOULAPUR)
|
1304013629NRG25170520240046988
|
20/05/2024
|
Lalita
|
1304013629WL002925
|
Lalita
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595312
|
|
LALITA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pragpur
|
HP-04-013-656-00399900/260
(TIPPRI)
|
1304013656NRG25170520240047486
|
20/05/2024
|
Asha Devi
|
1304013656WL002945
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595311
|
|
ASHA DEVI W/O BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pragpur
|
HP-04-013-658-00398600/223
(UJHE KHAS)
|
1304013658NRG25170520240047553
|
20/05/2024
|
Sharda Devi
|
1304013658WL002948
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595155
|
|
SHARDA DEVI W/O KAILASH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pragpur
|
HP-04-013-658-00398600/302
(UJHE KHAS)
|
1304013658NRG25170520240047559
|
20/05/2024
|
Manisha Sharma
|
1304013658WL002948
|
Manisha Sharma
|
00159
|
PUNB0HPGB04
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595300
|
|
MANISHA SHARMA W/O SH.MANEESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pragpur
|
HP-04-013-658-00399000/341
(UJHE KHAS)
|
1304013658NRG25170520240047578
|
20/05/2024
|
Satya Devi
|
1304013658WL002948
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595090
|
|
SATYA DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33040
|
33040
|
|
|
|
|
|
|
|
|
26
|
Pragpur
|
HP-04-013-607-00356300/25
(DHOUNTA)
|
1304013607NRG25200520240062563
|
20/05/2024
|
PARMOD KUMAR
|
1304013607WL003622
|
PARMOD KUMAR
|
00224
|
KACE0000017
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595319
|
|
PRAMODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pragpur
|
HP-04-013-607-00356300/258
(DHOUNTA)
|
1304013607NRG25200520240062564
|
20/05/2024
|
Reshmo Devi
|
1304013607WL003622
|
Reshmo Devi
|
00224
|
KACE0000017
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595251
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Pragpur
|
HP-04-013-607-00356300/304
(DHOUNTA)
|
1304013607NRG25200520240062565
|
20/05/2024
|
Veena Devi
|
1304013607WL003622
|
Veena Devi
|
00224
|
KACE0000017
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595316
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Pragpur
|
HP-04-013-607-00356300/305
(DHOUNTA)
|
1304013607NRG25200520240062566
|
20/05/2024
|
Manjeet Kour
|
1304013607WL003622
|
Manjeet Kour
|
00224
|
KACE0000017
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595126
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Pragpur
|
HP-04-013-607-00356300/337
(DHOUNTA)
|
1304013607NRG25200520240062567
|
20/05/2024
|
Nirmla Devi
|
1304013607WL003622
|
Nirmla Devi
|
00224
|
KACE0000017
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595318
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Pragpur
|
HP-04-013-607-00356300/383
(DHOUNTA)
|
1304013607NRG25200520240062568
|
20/05/2024
|
Manoj Kumari
|
1304013607WL003622
|
Manoj Kumari
|
00224
|
KACE0000017
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595310
|
|
Mrs. MANOJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Pragpur
|
HP-04-013-607-00356300/40
(DHOUNTA)
|
1304013607NRG25200520240062569
|
20/05/2024
|
NIRMLA DEVI
|
1304013607WL003622
|
NIRMLA DEVI
|
00224
|
KACE0000017
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595219
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Pragpur
|
HP-04-013-607-00356300/406
(DHOUNTA)
|
1304013607NRG25200520240062570
|
20/05/2024
|
Sansar Chand
|
1304013607WL003622
|
Sansar Chand
|
00224
|
KACE0000017
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595257
|
|
MR SANSAR CHAND CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pragpur
|
HP-04-013-607-00356300/43
(DHOUNTA)
|
1304013607NRG25200520240062571
|
20/05/2024
|
asha devi
|
1304013607WL003622
|
asha devi
|
00224
|
KACE0000017
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595223
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
35
|
Pragpur
|
HP-04-013-629-00411600/377
(KOULAPUR)
|
1304013629NRG25170520240046990
|
20/05/2024
|
Nirmla Devi
|
1304013629WL002925
|
Nirmla Devi
|
00224
|
KACE0000018
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595144
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Pragpur
|
HP-04-013-629-00411600/437
(KOULAPUR)
|
1304013629NRG25170520240046991
|
20/05/2024
|
Kashmiro Devi
|
1304013629WL002925
|
Kashmiro Devi
|
00224
|
KACE0000018
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595143
|
|
Mrs. KASHMIRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
37
|
Pragpur
|
HP-04-013-600-00353900/22
(CHANAUR)
|
1304013620NRG25170520240050646
|
20/05/2024
|
seema devi
|
1304013620WL003103
|
seema devi
|
00224
|
KACE0000023
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595239
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Pragpur
|
HP-04-013-600-00353900/309
(CHANAUR)
|
1304013620NRG25170520240050667
|
20/05/2024
|
Sudershan Kumar
|
1304013620WL003104
|
Sudershan Kumar
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595173
|
|
SUDERSHAN KUMAR S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pragpur
|
HP-04-013-600-00353900/491
(CHANAUR)
|
1304013620NRG25170520240050651
|
20/05/2024
|
BAKEEL SINGH
|
1304013620WL003103
|
BAKEEL SINGH
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595298
|
|
VAKIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pragpur
|
HP-04-013-604-00402000/193
(DADA SIBBA)
|
1304013604NRG25170520240046421
|
20/05/2024
|
Saroj Devi
|
1304013604WL002901
|
Saroj Devi
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595094
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Pragpur
|
HP-04-013-604-00402000/2
(DADA SIBBA)
|
1304013604NRG25170520240046422
|
20/05/2024
|
Chottu Ram
|
1304013604WL002901
|
Chottu Ram
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595213
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pragpur
|
HP-04-013-604-00402000/229
(DADA SIBBA)
|
1304013604NRG25170520240046423
|
20/05/2024
|
Veena Devi
|
1304013604WL002901
|
Veena Devi
|
00224
|
KACE0000023
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595095
|
|
VEENA DEVI WO BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pragpur
|
HP-04-013-604-00402000/233
(DADA SIBBA)
|
1304013604NRG25170520240046424
|
20/05/2024
|
Surekha Devi
|
1304013604WL002901
|
Surekha Devi
|
00224
|
KACE0000023
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595197
|
|
Mr. RASHPAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Pragpur
|
HP-04-013-604-00402000/25
(DADA SIBBA)
|
1304013604NRG25170520240046425
|
20/05/2024
|
Monika
|
1304013604WL002901
|
Monika
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595097
|
|
Mrs. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Pragpur
|
HP-04-013-604-00402000/39
(DADA SIBBA)
|
1304013604NRG25170520240046426
|
20/05/2024
|
Swarna Devi
|
1304013604WL002901
|
Swarna Devi
|
00224
|
KACE0000023
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595096
|
|
SAWARNA DEVI WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pragpur
|
HP-04-013-604-00402400/110
(DADA SIBBA)
|
1304013604NRG25170520240046430
|
20/05/2024
|
Ramesh Kumar
|
1304013604WL002901
|
Ramesh Kumar
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595193
|
|
Mr. RAMESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Pragpur
|
HP-04-013-617-00401500/103
(GURNWAD)
|
1304013617NRG25200520240062950
|
20/05/2024
|
LEELA DEVI
|
1304013617WL003640
|
LEELA DEVI
|
00224
|
KACE0000023
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595140
|
|
LILA KUMARI WO RAM SAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pragpur
|
HP-04-013-617-00401500/186
(GURNWAD)
|
1304013617NRG25200520240062951
|
20/05/2024
|
Raj Kumari
|
1304013617WL003640
|
Raj Kumari
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595225
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Pragpur
|
HP-04-013-617-00401500/32-A
(GURNWAD)
|
1304013617NRG25200520240062952
|
20/05/2024
|
Rajnish Kumari
|
1304013617WL003640
|
Rajnish Kumari
|
00224
|
KACE0000023
|
472
|
472
|
Processed
|
22/05/2024
|
|
4213595215
|
|
Mrs. RAJNISH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Pragpur
|
HP-04-013-617-00401500/384
(GURNWAD)
|
1304013617NRG25200520240062953
|
20/05/2024
|
Sheela Devi
|
1304013617WL003640
|
Sheela Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595152
|
|
SHEELA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pragpur
|
HP-04-013-617-00401500/88
(GURNWAD)
|
1304013617NRG25200520240062954
|
20/05/2024
|
Parmala Devi
|
1304013617WL003640
|
Parmala Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595229
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Pragpur
|
HP-04-013-620-00353800/105
(JAMBAL)
|
1304013620NRG25170520240050599
|
20/05/2024
|
Shanti Devi
|
1304013620WL003101
|
Shanti Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595109
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pragpur
|
HP-04-013-620-00353800/138
(JAMBAL)
|
1304013620NRG25170520240050669
|
20/05/2024
|
Jugal Kishor
|
1304013620WL003104
|
Jugal Kishor
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595236
|
|
Mr. JUGAL KISHOR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Pragpur
|
HP-04-013-620-00353800/139
(JAMBAL)
|
1304013620NRG25170520240050622
|
20/05/2024
|
Surindra Devi
|
1304013620WL003102
|
Surindra Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595110
|
|
Mrs. SURENDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Pragpur
|
HP-04-013-620-00353800/140
(JAMBAL)
|
1304013620NRG25170520240050600
|
20/05/2024
|
Asha Devi
|
1304013620WL003101
|
Asha Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595188
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Pragpur
|
HP-04-013-620-00353800/151
(JAMBAL)
|
1304013620NRG25170520240050601
|
20/05/2024
|
Neelam Kumari
|
1304013620WL003101
|
Neelam Kumari
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595099
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Pragpur
|
HP-04-013-620-00353800/157
(JAMBAL)
|
1304013620NRG25170520240050670
|
20/05/2024
|
Saroj Kumari
|
1304013620WL003104
|
Saroj Kumari
|
00224
|
KACE0000023
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595093
|
|
Mrs. Saroj Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Pragpur
|
HP-04-013-620-00353800/16
(JAMBAL)
|
1304013620NRG25170520240050623
|
20/05/2024
|
Kamla Devi
|
1304013620WL003102
|
Kamla Devi
|
00224
|
KACE0000023
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595100
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pragpur
|
HP-04-013-620-00353800/17
(JAMBAL)
|
1304013620NRG25170520240050624
|
20/05/2024
|
ragubir singh
|
1304013620WL003102
|
ragubir singh
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595181
|
|
Mr. RAGHUBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Pragpur
|
HP-04-013-620-00353800/176
(JAMBAL)
|
1304013620NRG25170520240050625
|
20/05/2024
|
kanta Devi
|
1304013620WL003102
|
kanta Devi
|
00224
|
KACE0000023
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595111
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Pragpur
|
HP-04-013-620-00353800/195
(JAMBAL)
|
1304013620NRG25170520240050626
|
20/05/2024
|
Sona Devi
|
1304013620WL003102
|
Sona Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595098
|
|
Mrs. SONA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Pragpur
|
HP-04-013-620-00353800/196
(JAMBAL)
|
1304013620NRG25170520240050627
|
20/05/2024
|
Parveen Kumari
|
1304013620WL003102
|
Parveen Kumari
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595245
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Pragpur
|
HP-04-013-620-00353800/205
(JAMBAL)
|
1304013620NRG25170520240050602
|
20/05/2024
|
Darshana Devi
|
1304013620WL003101
|
Darshana Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595139
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Pragpur
|
HP-04-013-620-00353800/22
(JAMBAL)
|
1304013620NRG25170520240050628
|
20/05/2024
|
Anjna Kumari
|
1304013620WL003102
|
Anjna Kumari
|
00224
|
KACE0000023
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595120
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pragpur
|
HP-04-013-620-00353800/229
(JAMBAL)
|
1304013620NRG25170520240050603
|
20/05/2024
|
Ganash lata
|
1304013620WL003101
|
Ganash lata
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595147
|
|
Mrs. GANESH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Pragpur
|
HP-04-013-620-00353800/25
(JAMBAL)
|
1304013620NRG25170520240050671
|
20/05/2024
|
Gheesa Devi
|
1304013620WL003104
|
Gheesa Devi
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595151
|
|
Mrs. GEESA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Pragpur
|
HP-04-013-620-00353800/259
(JAMBAL)
|
1304013620NRG25170520240050605
|
20/05/2024
|
Ranchan Choudhari
|
1304013620WL003101
|
Ranchan Choudhari
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595230
|
|
Mr. RANCHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Pragpur
|
HP-04-013-620-00353800/262
(JAMBAL)
|
1304013620NRG25170520240050672
|
20/05/2024
|
suman Devi
|
1304013620WL003104
|
suman Devi
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595231
|
|
SUMANA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pragpur
|
HP-04-013-620-00353800/3
(JAMBAL)
|
1304013620NRG25170520240050606
|
20/05/2024
|
Ritu Devi
|
1304013620WL003101
|
Ritu Devi
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595238
|
|
Mrs. RITU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Pragpur
|
HP-04-013-620-00353800/47
(JAMBAL)
|
1304013620NRG25170520240050629
|
20/05/2024
|
kamlesh Devi
|
1304013620WL003102
|
kamlesh Devi
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595187
|
|
Miss. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Pragpur
|
HP-04-013-620-00353800/50
(JAMBAL)
|
1304013620NRG25170520240050607
|
20/05/2024
|
Dharam Pal
|
1304013620WL003101
|
Dharam Pal
|
00224
|
KACE0000023
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595125
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pragpur
|
HP-04-013-620-00353800/54
(JAMBAL)
|
1304013620NRG25170520240050608
|
20/05/2024
|
Veena Devi
|
1304013620WL003101
|
Veena Devi
|
00224
|
KACE0000023
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595112
|
|
VEENA DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pragpur
|
HP-04-013-620-00353800/6
(JAMBAL)
|
1304013620NRG25170520240050630
|
20/05/2024
|
Kanta Devi
|
1304013620WL003102
|
Kanta Devi
|
00224
|
KACE0000023
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595169
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pragpur
|
HP-04-013-620-00353800/67
(JAMBAL)
|
1304013620NRG25170520240050674
|
20/05/2024
|
Rasmo Devi
|
1304013620WL003104
|
Rasmo Devi
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595261
|
|
RASMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pragpur
|
HP-04-013-620-00353800/69
(JAMBAL)
|
1304013620NRG25170520240050609
|
20/05/2024
|
sunita devi
|
1304013620WL003101
|
sunita devi
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595242
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pragpur
|
HP-04-013-620-00353800/93
(JAMBAL)
|
1304013620NRG25170520240050631
|
20/05/2024
|
Dhian Chand
|
1304013620WL003102
|
Dhian Chand
|
00224
|
KACE0000023
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595296
|
|
Mr. DHIAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Pragpur
|
HP-04-013-633-00401100/144
(LUG)
|
1304013633NRG25200520240063254
|
20/05/2024
|
Surinder Kumar
|
1304013633WL003655
|
Surinder Kumar
|
00224
|
KACE0000023
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595132
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Pragpur
|
HP-04-013-633-00401100/222
(LUG)
|
1304013633NRG25200520240063256
|
20/05/2024
|
Karam Chand
|
1304013633WL003655
|
Karam Chand
|
00224
|
KACE0000023
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595150
|
|
Mr. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Pragpur
|
HP-04-013-633-00401100/251
(LUG)
|
1304013633NRG25200520240063257
|
20/05/2024
|
Raj Kumar
|
1304013633WL003655
|
Raj Kumar
|
00224
|
KACE0000023
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595303
|
|
RAJ KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pragpur
|
HP-04-013-633-00401100/268
(LUG)
|
1304013633NRG25200520240063258
|
20/05/2024
|
Sanjeev Kumar
|
1304013633WL003655
|
Sanjeev Kumar
|
00224
|
KACE0000023
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595149
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pragpur
|
HP-04-013-633-00401100/323
(LUG)
|
1304013633NRG25200520240063259
|
20/05/2024
|
Vikram Singh
|
1304013633WL003655
|
Vikram Singh
|
00224
|
KACE0000023
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595317
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pragpur
|
HP-04-013-633-00401100/386
(LUG)
|
1304013633NRG25200520240063262
|
20/05/2024
|
REENA DEVI
|
1304013633WL003655
|
REENA DEVI
|
00224
|
KACE0000023
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595286
|
|
Mrs. REENA DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pragpur
|
HP-04-013-639-00353500/233-A
(NANGAL CHAWK)
|
1304013639NRG25160520240043969
|
20/05/2024
|
POONAM DEVI
|
1304013639WL002730
|
POONAM DEVI
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595167
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pragpur
|
HP-04-013-639-00353500/24-A
(NANGAL CHAWK)
|
1304013639NRG25160520240043970
|
20/05/2024
|
Saroj Kumari
|
1304013639WL002730
|
Saroj Kumari
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595101
|
|
SAROJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Pragpur
|
HP-04-013-639-00353500/260-A
(NANGAL CHAWK)
|
1304013639NRG25160520240043972
|
20/05/2024
|
Sushma Rani
|
1304013639WL002730
|
Sushma Rani
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595102
|
|
Mrs. SUSHMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Pragpur
|
HP-04-013-639-00353500/321-A
(NANGAL CHAWK)
|
1304013639NRG25160520240043977
|
20/05/2024
|
Seena Devi
|
1304013639WL002730
|
Seena Devi
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595118
|
|
Mr. RAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Pragpur
|
HP-04-013-639-00353500/391
(NANGAL CHAWK)
|
1304013639NRG25160520240043981
|
20/05/2024
|
Manju Bala
|
1304013639WL002730
|
Manju Bala
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595146
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Pragpur
|
HP-04-013-639-00353500/435
(NANGAL CHAWK)
|
1304013639NRG25160520240043986
|
20/05/2024
|
Kamlesh kumari
|
1304013639WL002730
|
Kamlesh kumari
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595234
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Pragpur
|
HP-04-013-639-00353500/576
(NANGAL CHAWK)
|
1304013639NRG25160520240043996
|
20/05/2024
|
Neelam Devi
|
1304013639WL002730
|
Neelam Devi
|
00224
|
KACE0000023
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595301
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pragpur
|
HP-04-013-639-00353500/73-A
(NANGAL CHAWK)
|
1304013639NRG25160520240043998
|
20/05/2024
|
Sarla Devi
|
1304013639WL002730
|
Sarla Devi
|
00224
|
KACE0000023
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595153
|
|
Mrs. SARLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141364
|
141364
|
|
|
|
|
|
|
|
|
91
|
Pragpur
|
HP-04-013-591-00404800/871
(BANI)
|
1304013591NRG25180520240057522
|
20/05/2024
|
Amer Singh
|
1304013591WL003412
|
Amer Singh
|
00224
|
KACE0000044
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595205
|
|
AMAR SINGH SO JALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pragpur
|
HP-04-013-616-00409000/253
(GUDARA)
|
1304013616NRG25170520240049139
|
20/05/2024
|
Anita Rani
|
1304013616WL003026
|
Anita Rani
|
00224
|
KACE0000044
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595214
|
|
ANITA RANI W/O SH.RAJEEV RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
93
|
Pragpur
|
HP-04-013-656-00399900/260
(TIPPRI)
|
1304013656NRG25170520240047487
|
20/05/2024
|
Bir Singh
|
1304013656WL002945
|
Bir Singh
|
00224
|
KACE0000053
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595329
|
|
BIR SINGH SO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pragpur
|
HP-04-013-658-00398600/238
(UJHE KHAS)
|
1304013658NRG25170520240047554
|
20/05/2024
|
Des Raj
|
1304013658WL002948
|
Des Raj
|
00224
|
KACE0000053
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595177
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pragpur
|
HP-04-013-658-00398600/25
(UJHE KHAS)
|
1304013658NRG25170520240047555
|
20/05/2024
|
Karam Chand
|
1304013658WL002948
|
Karam Chand
|
00224
|
KACE0000053
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595115
|
|
MR KARAM CHAND SO GHUGHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pragpur
|
HP-04-013-658-00398600/302
(UJHE KHAS)
|
1304013658NRG25170520240047558
|
20/05/2024
|
Munish Sharma
|
1304013658WL002948
|
Munish Sharma
|
00224
|
KACE0000053
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595136
|
|
MUNISH SHARMA SO RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pragpur
|
HP-04-013-658-00398600/398
(UJHE KHAS)
|
1304013658NRG25170520240047563
|
20/05/2024
|
Prakash Chand
|
1304013658WL002948
|
Prakash Chand
|
00224
|
KACE0000053
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595183
|
|
MR PARKASH CHAND SO PALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pragpur
|
HP-04-013-658-00398600/50
(UJHE KHAS)
|
1304013658NRG25170520240047572
|
20/05/2024
|
Rachna Devi
|
1304013658WL002948
|
Rachna Devi
|
00224
|
KACE0000053
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595212
|
|
MRS RACHNA DEVI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pragpur
|
HP-04-013-658-00399000/111
(UJHE KHAS)
|
1304013658NRG25170520240047573
|
20/05/2024
|
Trishla Devi
|
1304013658WL002948
|
Trishla Devi
|
00224
|
KACE0000053
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595246
|
|
TRISHLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
100
|
Pragpur
|
HP-04-013-658-00399000/121
(UJHE KHAS)
|
1304013658NRG25170520240047575
|
20/05/2024
|
Joginder Singh
|
1304013658WL002948
|
Joginder Singh
|
00224
|
KACE0000053
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595165
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Pragpur
|
HP-04-013-658-00399000/125
(UJHE KHAS)
|
1304013658NRG25170520240047576
|
20/05/2024
|
Dilwag Singh
|
1304013658WL002948
|
Dilwag Singh
|
00224
|
KACE0000053
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595103
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Pragpur
|
HP-04-013-658-00399000/315
(UJHE KHAS)
|
1304013658NRG25170520240047577
|
20/05/2024
|
Gurdev Singh
|
1304013658WL002948
|
Gurdev Singh
|
00224
|
KACE0000053
|
944
|
944
|
Processed
|
22/05/2024
|
|
4213595240
|
|
GURDAV SINGH S/O BHOUSI RAM,
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pragpur
|
HP-04-013-658-00399000/58
(UJHE KHAS)
|
1304013658NRG25170520240047579
|
20/05/2024
|
Dhyan Singh
|
1304013658WL002948
|
Dhyan Singh
|
00224
|
KACE0000053
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595211
|
|
Mr. DHIAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
104
|
Pragpur
|
HP-04-013-618-00360700/261
(HAAR)
|
1304013618NRG25170520240046600
|
20/05/2024
|
PARVEEN LATA
|
1304013618WL002911
|
PARVEEN LATA
|
00224
|
KACE0000056
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595308
|
|
Mrs. PARVEEN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
105
|
Pragpur
|
HP-04-013-600-00353900/115
(CHANAUR)
|
1304013620NRG25170520240050643
|
20/05/2024
|
chan singh
|
1304013620WL003103
|
chan singh
|
00224
|
KACE0000066
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595168
|
|
Mr. CHAIN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Pragpur
|
HP-04-013-600-00353900/186
(CHANAUR)
|
1304013620NRG25170520240050645
|
20/05/2024
|
MASTAN SINGH
|
1304013620WL003103
|
MASTAN SINGH
|
00224
|
KACE0000066
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595182
|
|
MASTAN SINGH SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pragpur
|
HP-04-013-600-00353900/387
(CHANAUR)
|
1304013620NRG25170520240050648
|
20/05/2024
|
kusam
|
1304013620WL003103
|
kusam
|
00224
|
KACE0000066
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595330
|
|
KUSAM LATA WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pragpur
|
HP-04-013-600-00353900/483
(CHANAUR)
|
1304013620NRG25170520240050650
|
20/05/2024
|
sushma devi
|
1304013620WL003103
|
sushma devi
|
00224
|
KACE0000066
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595201
|
|
Mr. SATPAUL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Pragpur
|
HP-04-013-600-00353900/78
(CHANAUR)
|
1304013620NRG25170520240050652
|
20/05/2024
|
Tilak Raj
|
1304013620WL003103
|
Tilak Raj
|
00224
|
KACE0000066
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595280
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Pragpur
|
HP-04-013-600-00354600/306
(CHANAUR)
|
1304013620NRG25170520240050653
|
20/05/2024
|
Sushama Kumari
|
1304013620WL003103
|
Sushama Kumari
|
00224
|
KACE0000066
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595249
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Pragpur
|
HP-04-013-600-00354800/155
(CHANAUR)
|
1304013620NRG25170520240050654
|
20/05/2024
|
laxhman singh
|
1304013620WL003103
|
laxhman singh
|
00224
|
KACE0000066
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595198
|
|
Mr. LAXMAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Pragpur
|
HP-04-013-601-00353600/246
(CHAPLAH)
|
1304013663NRG25180520240054208
|
20/05/2024
|
POOJA DEVI
|
1304013663WL003265
|
POOJA DEVI
|
00224
|
KACE0000066
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595237
|
|
MRS POOJA DEVI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pragpur
|
HP-04-013-601-00353600/412
(CHAPLAH)
|
1304013663NRG25180520240054209
|
20/05/2024
|
Sunita Devi
|
1304013663WL003265
|
Sunita Devi
|
00224
|
KACE0000066
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595307
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Pragpur
|
HP-04-013-607-00356300/88
(DHOUNTA)
|
1304013607NRG25200520240062572
|
20/05/2024
|
vishini devi
|
1304013607WL003622
|
vishini devi
|
00224
|
KACE0000066
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595145
|
|
Mrs. BISHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Pragpur
|
HP-04-013-656-00399900/234
(TIPPRI)
|
1304013656NRG25170520240047484
|
20/05/2024
|
Vinay kumar
|
1304013656WL002945
|
Vinay kumar
|
00224
|
KACE0000066
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595216
|
|
Mr. VINAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Pragpur
|
HP-04-013-656-00399900/236
(TIPPRI)
|
1304013656NRG25170520240047485
|
20/05/2024
|
Rashpal singh
|
1304013656WL002945
|
Rashpal singh
|
00224
|
KACE0000066
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595255
|
|
Mr. RACHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32568
|
32568
|
|
|
|
|
|
|
|
|
117
|
Pragpur
|
HP-04-013-591-00359600/233
(BANI)
|
1304013591NRG25180520240057468
|
20/05/2024
|
SAROJ DEVI
|
1304013591WL003410
|
SAROJ DEVI
|
00224
|
KACE0000073
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595252
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Pragpur
|
HP-04-013-591-00404800/266
(BANI)
|
1304013591NRG25180520240057520
|
20/05/2024
|
SUSHMA DEVI
|
1304013591WL003412
|
SUSHMA DEVI
|
00224
|
KACE0000073
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595117
|
|
Mr. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Pragpur
|
HP-04-013-605-00360500/117
(DHAJAG)
|
1304013605NRG25170520240048521
|
20/05/2024
|
kamlesh kumari
|
1304013605WL002995
|
kamlesh kumari
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595105
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Pragpur
|
HP-04-013-605-00360500/169
(DHAJAG)
|
1304013605NRG25170520240048523
|
20/05/2024
|
NISHA KUMARI
|
1304013605WL002995
|
NISHA KUMARI
|
00224
|
KACE0000073
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595128
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Pragpur
|
HP-04-013-605-00360500/17
(DHAJAG)
|
1304013605NRG25170520240048560
|
20/05/2024
|
BALBANT
|
1304013605WL002996
|
BALBANT
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595127
|
|
BALWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Pragpur
|
HP-04-013-605-00360500/19
(DHAJAG)
|
1304013605NRG25170520240048524
|
20/05/2024
|
PARDEEP CHAND
|
1304013605WL002995
|
PARDEEP CHAND
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595137
|
|
Mr. PARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Pragpur
|
HP-04-013-605-00360500/19
(DHAJAG)
|
1304013605NRG25170520240048525
|
20/05/2024
|
PARVEEN KUMARI
|
1304013605WL002995
|
PARVEEN KUMARI
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595241
|
|
Mrs. PRAVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Pragpur
|
HP-04-013-605-00360500/194
(DHAJAG)
|
1304013605NRG25170520240048561
|
20/05/2024
|
KULDEEP
|
1304013605WL002996
|
KULDEEP
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595170
|
|
KULDEEP CHAND S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pragpur
|
HP-04-013-605-00360500/220
(DHAJAG)
|
1304013605NRG25170520240048566
|
20/05/2024
|
KAMLESH
|
1304013605WL002996
|
KAMLESH
|
00224
|
KACE0000073
|
944
|
944
|
Processed
|
22/05/2024
|
|
4213595113
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Pragpur
|
HP-04-013-605-00360500/249
(DHAJAG)
|
1304013605NRG25170520240048528
|
20/05/2024
|
REETA DEVI
|
1304013605WL002995
|
REETA DEVI
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595232
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Pragpur
|
HP-04-013-605-00360500/260
(DHAJAG)
|
1304013605NRG25170520240048567
|
20/05/2024
|
SAROJ KUMARI
|
1304013605WL002996
|
SAROJ KUMARI
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595233
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pragpur
|
HP-04-013-605-00360500/262
(DHAJAG)
|
1304013605NRG25170520240048568
|
20/05/2024
|
SANJEEVNA DEVI
|
1304013605WL002996
|
SANJEEVNA DEVI
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595227
|
|
Mrs. SANJEEVNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Pragpur
|
HP-04-013-605-00360500/35
(DHAJAG)
|
1304013605NRG25170520240048573
|
20/05/2024
|
ANITA KUMARI
|
1304013605WL002996
|
ANITA KUMARI
|
00224
|
KACE0000073
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595279
|
|
ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Pragpur
|
HP-04-013-605-00360500/384
(DHAJAG)
|
1304013605NRG25170520240048576
|
20/05/2024
|
JOGINDER SINGH
|
1304013605WL002996
|
JOGINDER SINGH
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595089
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Pragpur
|
HP-04-013-605-00360500/41
(DHAJAG)
|
1304013605NRG25170520240048533
|
20/05/2024
|
ANJU DEVI
|
1304013605WL002995
|
ANJU DEVI
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595178
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Pragpur
|
HP-04-013-605-00360500/5
(DHAJAG)
|
1304013605NRG25170520240048534
|
20/05/2024
|
nirmla devi
|
1304013605WL002995
|
nirmla devi
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595104
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Pragpur
|
HP-04-013-605-00360500/52
(DHAJAG)
|
1304013605NRG25170520240048535
|
20/05/2024
|
SUNITA
|
1304013605WL002995
|
SUNITA
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595124
|
|
SUNITA KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pragpur
|
HP-04-013-605-00360500/62
(DHAJAG)
|
1304013605NRG25170520240048577
|
20/05/2024
|
reema
|
1304013605WL002996
|
reema
|
00224
|
KACE0000073
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595129
|
|
Mrs. REEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Pragpur
|
HP-04-013-605-00360500/94
(DHAJAG)
|
1304013605NRG25170520240048538
|
20/05/2024
|
SUNITA DEVI
|
1304013605WL002995
|
SUNITA DEVI
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595130
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Pragpur
|
HP-04-013-605-00360500/97
(DHAJAG)
|
1304013605NRG25170520240048578
|
20/05/2024
|
MANJU
|
1304013605WL002996
|
MANJU
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595220
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Pragpur
|
HP-04-013-618-00360700/1
(HAAR)
|
1304013618NRG25170520240046593
|
20/05/2024
|
SABITA
|
1304013618WL002911
|
SABITA
|
00224
|
KACE0000073
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595222
|
|
Mrs. SABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Pragpur
|
HP-04-013-618-00360700/152
(HAAR)
|
1304013618NRG25170520240046594
|
20/05/2024
|
SEEMA
|
1304013618WL002911
|
SEEMA
|
00224
|
KACE0000073
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595154
|
|
Mrs. SEEMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Pragpur
|
HP-04-013-618-00360700/171
(HAAR)
|
1304013618NRG25160520240043379
|
20/05/2024
|
BIR SINGH
|
1304013618WL002703
|
BIR SINGH
|
00224
|
KACE0000073
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595116
|
|
Mr. BIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Pragpur
|
HP-04-013-618-00360700/171
(HAAR)
|
1304013618NRG25160520240043378
|
20/05/2024
|
KAMLESH
|
1304013618WL002703
|
KAMLESH
|
00224
|
KACE0000073
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595224
|
|
Mrs. KAMLESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Pragpur
|
HP-04-013-618-00360700/189
(HAAR)
|
1304013618NRG25170520240046595
|
20/05/2024
|
neelam
|
1304013618WL002911
|
neelam
|
00224
|
KACE0000073
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595133
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Pragpur
|
HP-04-013-618-00360700/221
(HAAR)
|
1304013618NRG25170520240046597
|
20/05/2024
|
KAMLESH KUMARI
|
1304013618WL002911
|
KAMLESH KUMARI
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595221
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Pragpur
|
HP-04-013-618-00360700/223
(HAAR)
|
1304013618NRG25170520240046598
|
20/05/2024
|
KAUSHLYA
|
1304013618WL002911
|
KAUSHLYA
|
00224
|
KACE0000073
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595114
|
|
Mrs. KAOUSHIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Pragpur
|
HP-04-013-618-00360700/258
(HAAR)
|
1304013618NRG25160520240043381
|
20/05/2024
|
LEELA DEVI
|
1304013618WL002703
|
LEELA DEVI
|
00224
|
KACE0000073
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595148
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Pragpur
|
HP-04-013-618-00360700/35
(HAAR)
|
1304013618NRG25170520240046610
|
20/05/2024
|
SANTOSH KUMARI
|
1304013618WL002911
|
SANTOSH KUMARI
|
00224
|
KACE0000073
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595200
|
|
RAM KRISHAN SO SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pragpur
|
HP-04-013-618-00360700/47
(HAAR)
|
1304013618NRG25170520240046614
|
20/05/2024
|
CHENCHALA DEVI
|
1304013618WL002911
|
CHENCHALA DEVI
|
00224
|
KACE0000073
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595218
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Pragpur
|
HP-04-013-618-00360700/51
(HAAR)
|
1304013618NRG25160520240043390
|
20/05/2024
|
SONIA DEVI
|
1304013618WL002703
|
SONIA DEVI
|
00224
|
KACE0000073
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595228
|
|
Mrs. SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Pragpur
|
HP-04-013-618-00360700/72
(HAAR)
|
1304013618NRG25160520240043391
|
20/05/2024
|
KEHAR SINGH
|
1304013618WL002703
|
KEHAR SINGH
|
00224
|
KACE0000073
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595107
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
149
|
Pragpur
|
HP-04-013-589-00358200/33
(BAGLI)
|
1304013589NRG25170520240046101
|
20/05/2024
|
anjana kumari
|
1304013589WL002885
|
anjana kumari
|
00224
|
KACE0000122
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595138
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pragpur
|
HP-04-013-589-00358200/37
(BAGLI)
|
1304013589NRG25170520240046102
|
20/05/2024
|
Meena kumari
|
1304013589WL002885
|
Meena kumari
|
00224
|
KACE0000122
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595166
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pragpur
|
HP-04-013-596-00355800/190
(BEEHAN)
|
1304013596NRG25180520240057905
|
20/05/2024
|
Sher Singh
|
1304013596WL003422
|
Sher Singh
|
00224
|
KACE0000122
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4213595121
|
|
Mr. SHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Pragpur
|
HP-04-013-596-00355800/248
(BEEHAN)
|
1304013596NRG25180520240057908
|
20/05/2024
|
KAMALESH KUMARI
|
1304013596WL003422
|
KAMALESH KUMARI
|
00224
|
KACE0000122
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4213595174
|
|
KAMLESH KUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pragpur
|
HP-04-013-596-00355800/251
(BEEHAN)
|
1304013596NRG25180520240057909
|
20/05/2024
|
BISHAMBER DASS
|
1304013596WL003422
|
BISHAMBER DASS
|
00224
|
KACE0000122
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4213595092
|
|
BISHAMBER DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pragpur
|
HP-04-013-596-00355800/335
(BEEHAN)
|
1304013596NRG25180520240057966
|
20/05/2024
|
SALOCHNA DEVI
|
1304013596WL003424
|
SALOCHNA DEVI
|
00224
|
KACE0000122
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595247
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Pragpur
|
HP-04-013-596-00355800/452
(BEEHAN)
|
1304013596NRG25180520240057912
|
20/05/2024
|
Sharda Sharma
|
1304013596WL003422
|
Sharda Sharma
|
00224
|
KACE0000122
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4213595199
|
|
MR SHARDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pragpur
|
HP-04-013-596-00355800/90
(BEEHAN)
|
1304013596NRG25180520240057975
|
20/05/2024
|
KRISHNA DEVI
|
1304013596WL003424
|
KRISHNA DEVI
|
00224
|
KACE0000122
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595106
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Pragpur
|
HP-04-013-596-00357600/415
(BEEHAN)
|
1304013596NRG25180520240057921
|
20/05/2024
|
SATYA DEVI
|
1304013596WL003422
|
SATYA DEVI
|
00224
|
KACE0000122
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4213595244
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Pragpur
|
HP-04-013-600-00353900/129
(CHANAUR)
|
1304013620NRG25170520240050644
|
20/05/2024
|
Amar Singh
|
1304013620WL003103
|
Amar Singh
|
00224
|
KACE0000122
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595190
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Pragpur
|
HP-04-013-600-00353900/33
(CHANAUR)
|
1304013620NRG25170520240050647
|
20/05/2024
|
om parkesh
|
1304013620WL003103
|
om parkesh
|
00224
|
KACE0000122
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595206
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Pragpur
|
HP-04-013-605-00360500/139
(DHAJAG)
|
1304013605NRG25170520240048522
|
20/05/2024
|
ASHA KUMARI
|
1304013605WL002995
|
ASHA KUMARI
|
00224
|
KACE0000122
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595179
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pragpur
|
HP-04-013-605-00360500/163
(DHAJAG)
|
1304013605NRG25170520240048559
|
20/05/2024
|
RITA DEVI
|
1304013605WL002996
|
RITA DEVI
|
00224
|
KACE0000122
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595258
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Pragpur
|
HP-04-013-605-00360500/163
(DHAJAG)
|
1304013605NRG25170520240048558
|
20/05/2024
|
VINOD KUMAR
|
1304013605WL002996
|
VINOD KUMAR
|
00224
|
KACE0000122
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595326
|
|
VINOD KUMAR S/O RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Pragpur
|
HP-04-013-605-00360500/381
(DHAJAG)
|
1304013605NRG25170520240048532
|
20/05/2024
|
POOJA DEVI
|
1304013605WL002995
|
POOJA DEVI
|
00224
|
KACE0000122
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595217
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Pragpur
|
HP-04-013-605-00360500/94
(DHAJAG)
|
1304013605NRG25170520240048537
|
20/05/2024
|
JASWANT SINGH
|
1304013605WL002995
|
JASWANT SINGH
|
00224
|
KACE0000122
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595208
|
|
Mr. JASWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Pragpur
|
HP-04-013-618-00360700/211
(HAAR)
|
1304013618NRG25160520240043380
|
20/05/2024
|
Mohar singh
|
1304013618WL002703
|
Mohar singh
|
00224
|
KACE0000122
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4213595256
|
|
MOHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
166
|
Pragpur
|
HP-04-013-618-00360700/3
(HAAR)
|
1304013618NRG25170520240046601
|
20/05/2024
|
SOMA DEVI
|
1304013618WL002911
|
SOMA DEVI
|
00224
|
KACE0000122
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595248
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Pragpur
|
HP-04-013-618-00360700/304
(HAAR)
|
1304013618NRG25160520240043382
|
20/05/2024
|
PARVEEN CHAUHAN
|
1304013618WL002703
|
PARVEEN CHAUHAN
|
00224
|
KACE0000122
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595226
|
|
Mrs. PARVEEN CHAUHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Pragpur
|
HP-04-013-618-00360700/315
(HAAR)
|
1304013618NRG25170520240046603
|
20/05/2024
|
RAJNI DEVI
|
1304013618WL002911
|
RAJNI DEVI
|
00224
|
KACE0000122
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595253
|
|
RAJNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
169
|
Pragpur
|
HP-04-013-618-00360700/320
(HAAR)
|
1304013618NRG25170520240046605
|
20/05/2024
|
SONA DEVI
|
1304013618WL002911
|
SONA DEVI
|
00224
|
KACE0000122
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595250
|
|
Mrs. SONA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Pragpur
|
HP-04-013-618-00360700/341
(HAAR)
|
1304013618NRG25160520240043384
|
20/05/2024
|
MEENA KUMARI
|
1304013618WL002703
|
MEENA KUMARI
|
00224
|
KACE0000122
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595254
|
|
Mrs. MEENA CHAUHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Pragpur
|
HP-04-013-618-00360700/344
(HAAR)
|
1304013618NRG25170520240046609
|
20/05/2024
|
REENA DEVI
|
1304013618WL002911
|
REENA DEVI
|
00224
|
KACE0000122
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595243
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Pragpur
|
HP-04-013-618-00360700/43
(HAAR)
|
1304013618NRG25160520240043389
|
20/05/2024
|
SEEMA DEVI
|
1304013618WL002703
|
SEEMA DEVI
|
00224
|
KACE0000122
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595235
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57805
|
57805
|
|
|
|
|
|
|
|
|
173
|
Pragpur
|
HP-04-013-629-00411600/174
(KOULAPUR)
|
1304013629NRG25170520240046986
|
20/05/2024
|
Dinesh kumar
|
1304013629WL002925
|
Dinesh kumar
|
00224
|
KACE0000155
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595259
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
174
|
Pragpur
|
HP-04-013-600-00353900/331
(CHANAUR)
|
1304013620NRG25170520240050621
|
20/05/2024
|
Dev Raj
|
1304013620WL003102
|
Dev Raj
|
00354
|
PUNB0063000
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595278
|
|
DEV RAJ S/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pragpur
|
HP-04-013-601-00353600/433
(CHAPLAH)
|
1304013663NRG25180520240054210
|
20/05/2024
|
Manju Rani
|
1304013663WL003265
|
Manju Rani
|
00354
|
PUNB0063000
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595299
|
|
MANJU RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Pragpur
|
HP-04-013-601-00353600/434
(CHAPLAH)
|
1304013663NRG25180520240054211
|
20/05/2024
|
Raj Kumari
|
1304013663WL003265
|
Raj Kumari
|
00354
|
PUNB0063000
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595305
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Pragpur
|
HP-04-013-604-00402000/430
(DADA SIBBA)
|
1304013604NRG25170520240046427
|
20/05/2024
|
Aditya
|
1304013604WL002901
|
Aditya
|
00354
|
PUNB0063000
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595321
|
|
ADITYA MEHRA SO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pragpur
|
HP-04-013-604-00402000/433
(DADA SIBBA)
|
1304013604NRG25170520240046428
|
20/05/2024
|
Kamal Kumar
|
1304013604WL002901
|
Kamal Kumar
|
00354
|
PUNB0063000
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595302
|
|
Mr. KAMAL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Pragpur
|
HP-04-013-604-00402000/459
(DADA SIBBA)
|
1304013604NRG25170520240046429
|
20/05/2024
|
Anita Kumari
|
1304013604WL002901
|
Anita Kumari
|
00354
|
PUNB0063000
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595322
|
|
ANITA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Pragpur
|
HP-04-013-633-00401100/100
(LUG)
|
1304013633NRG25200520240063253
|
20/05/2024
|
SUKHBIR KAUR
|
1304013633WL003655
|
SUKHBIR KAUR
|
00354
|
PUNB0063000
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595271
|
|
SUKHBIR KAUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pragpur
|
HP-04-013-633-00401100/221
(LUG)
|
1304013633NRG25200520240063255
|
20/05/2024
|
SOMA DEVI
|
1304013633WL003655
|
SOMA DEVI
|
00354
|
PUNB0063000
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595283
|
|
SOMA DEVI WO SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pragpur
|
HP-04-013-633-00401100/352
(LUG)
|
1304013633NRG25200520240063260
|
20/05/2024
|
ASHWANI KUMAR
|
1304013633WL003655
|
ASHWANI KUMAR
|
00354
|
PUNB0063000
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595088
|
|
ASHWANI KUMAR S/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pragpur
|
HP-04-013-639-00353500/420
(NANGAL CHAWK)
|
1304013639NRG25160520240043985
|
20/05/2024
|
Seema Devi
|
1304013639WL002730
|
Seema Devi
|
00354
|
PUNB0063000
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595268
|
|
SEEMA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
184
|
Pragpur
|
HP-04-013-589-00358200/148
(BAGLI)
|
1304013589NRG25170520240046100
|
20/05/2024
|
POONAM SHARMA
|
1304013589WL002885
|
POONAM SHARMA
|
00354
|
PUNB0113400
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595293
|
|
POONAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
185
|
Pragpur
|
HP-04-013-591-00404800/947
(BANI)
|
1304013591NRG25180520240057524
|
20/05/2024
|
LOVELY SHARMA
|
1304013591WL003412
|
LOVELY SHARMA
|
00354
|
PUNB0139600
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595160
|
|
LOVELY SHARMA
|
ICICI BANK LTD(508534)
|
|
186
|
Pragpur
|
HP-04-013-591-00404800/947
(BANI)
|
1304013591NRG25180520240057523
|
20/05/2024
|
Tripta Devi
|
1304013591WL003412
|
Tripta Devi
|
00354
|
PUNB0139600
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595164
|
|
TRIPTA SHARMA W/O SH PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pragpur
|
HP-04-013-605-00360500/249
(DHAJAG)
|
1304013605NRG25170520240048527
|
20/05/2024
|
DEV RAJ
|
1304013605WL002995
|
DEV RAJ
|
00354
|
PUNB0139600
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595161
|
|
DEV RAJ & SMT. REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Pragpur
|
HP-04-013-623-00408300/155
(KALOHA)
|
1304013623NRG25180520240053552
|
20/05/2024
|
des raj
|
1304013623WL003238
|
des raj
|
00354
|
PUNB0139600
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595260
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pragpur
|
HP-04-013-623-00408300/3
(KALOHA)
|
1304013623NRG25180520240053554
|
20/05/2024
|
Chanchla Devi
|
1304013623WL003238
|
Chanchla Devi
|
00354
|
PUNB0139600
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595285
|
|
CHANCHLA DEVI W/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pragpur
|
HP-04-013-623-00408300/3
(KALOHA)
|
1304013623NRG25180520240053553
|
20/05/2024
|
Om Parkash
|
1304013623WL003238
|
Om Parkash
|
00354
|
PUNB0139600
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595284
|
|
OM PARKASH SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Pragpur
|
HP-04-013-623-00408300/340
(KALOHA)
|
1304013623NRG25180520240053555
|
20/05/2024
|
Sunita Devi
|
1304013623WL003238
|
Sunita Devi
|
00354
|
PUNB0139600
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4213595158
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
192
|
Pragpur
|
HP-04-013-656-00399900/155
(TIPPRI)
|
1304013656NRG25170520240047483
|
20/05/2024
|
Satpal
|
1304013656WL002945
|
Satpal
|
00354
|
PUNB0224900
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595119
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Pragpur
|
HP-04-013-658-00399000/113
(UJHE KHAS)
|
1304013658NRG25170520240047574
|
20/05/2024
|
Seema Devi
|
1304013658WL002948
|
Seema Devi
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595325
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pragpur
|
HP-04-013-658-00399000/58
(UJHE KHAS)
|
1304013658NRG25170520240047580
|
20/05/2024
|
Anjna Devi
|
1304013658WL002948
|
Anjna Devi
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595134
|
|
ANJNA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Pragpur
|
HP-04-013-658-00399000/62
(UJHE KHAS)
|
1304013658NRG25170520240047581
|
20/05/2024
|
Naresh Kumari
|
1304013658WL002948
|
Naresh Kumari
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595135
|
|
NARESH KUMARI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
196
|
Pragpur
|
HP-04-013-633-00401100/375
(LUG)
|
1304013633NRG25200520240063261
|
20/05/2024
|
SUNITA DEVI
|
1304013633WL003655
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595204
|
|
SUNITA DEVI WO YESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
197
|
Pragpur
|
HP-04-013-605-00360500/202
(DHAJAG)
|
1304013605NRG25170520240048563
|
20/05/2024
|
SUNITA DEVI
|
1304013605WL002996
|
SUNITA DEVI
|
00354
|
PUNB0615300
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595269
|
|
SUNITA KUMARI W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pragpur
|
HP-04-013-605-00360500/21
(DHAJAG)
|
1304013605NRG25170520240048526
|
20/05/2024
|
PUSHPLATA
|
1304013605WL002995
|
PUSHPLATA
|
00354
|
PUNB0615300
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595263
|
|
PUSHP LATA W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pragpur
|
HP-04-013-605-00360500/219
(DHAJAG)
|
1304013605NRG25170520240048565
|
20/05/2024
|
RANJNA
|
1304013605WL002996
|
RANJNA
|
00354
|
PUNB0615300
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595266
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Pragpur
|
HP-04-013-605-00360500/263
(DHAJAG)
|
1304013605NRG25170520240048569
|
20/05/2024
|
ANJANA DEVI
|
1304013605WL002996
|
ANJANA DEVI
|
00354
|
PUNB0615300
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595287
|
|
ANJNA THAKUR WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Pragpur
|
HP-04-013-605-00360500/360
(DHAJAG)
|
1304013605NRG25170520240048574
|
20/05/2024
|
PREM LATA
|
1304013605WL002996
|
PREM LATA
|
00354
|
PUNB0615300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595295
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Pragpur
|
HP-04-013-605-00360500/52
(DHAJAG)
|
1304013605NRG25170520240048536
|
20/05/2024
|
TANIYA
|
1304013605WL002995
|
TANIYA
|
00354
|
PUNB0615300
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595162
|
|
TANIYA D/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Pragpur
|
HP-04-013-618-00360700/321
(HAAR)
|
1304013618NRG25170520240046606
|
20/05/2024
|
NISHA KUMARI
|
1304013618WL002911
|
NISHA KUMARI
|
00354
|
PUNB0615300
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595281
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
204
|
Pragpur
|
HP-04-013-589-00358200/11
(BAGLI)
|
1304013589NRG25170520240046097
|
20/05/2024
|
Sarika Sharma
|
1304013589WL002885
|
Sarika Sharma
|
00354
|
PUNB0983400
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595297
|
|
SARIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pragpur
|
HP-04-013-589-00358200/118
(BAGLI)
|
1304013589NRG25170520240046098
|
20/05/2024
|
NARESH KUMARI
|
1304013589WL002885
|
NARESH KUMARI
|
00354
|
PUNB0983400
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595315
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Pragpur
|
HP-04-013-589-00358200/119
(BAGLI)
|
1304013589NRG25170520240046099
|
20/05/2024
|
Babli
|
1304013589WL002885
|
Babli
|
00354
|
PUNB0983400
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595277
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Pragpur
|
HP-04-013-596-00355800/197
(BEEHAN)
|
1304013596NRG25180520240057906
|
20/05/2024
|
Nirmla devi
|
1304013596WL003422
|
Nirmla devi
|
00354
|
PUNB0983400
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4213595272
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pragpur
|
HP-04-013-596-00355800/245
(BEEHAN)
|
1304013596NRG25180520240057907
|
20/05/2024
|
vijay kumar
|
1304013596WL003422
|
vijay kumar
|
00354
|
PUNB0983400
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4213595290
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pragpur
|
HP-04-013-596-00355800/459
(BEEHAN)
|
1304013596NRG25180520240057914
|
20/05/2024
|
Neelam
|
1304013596WL003422
|
Neelam
|
00354
|
PUNB0983400
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4213595289
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pragpur
|
HP-04-013-596-00355800/464
(BEEHAN)
|
1304013596NRG25180520240057915
|
20/05/2024
|
Nimmo devi
|
1304013596WL003422
|
Nimmo devi
|
00354
|
PUNB0983400
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4213595288
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pragpur
|
HP-04-013-618-00360700/219
(HAAR)
|
1304013618NRG25170520240046596
|
20/05/2024
|
PAWNA DEVI
|
1304013618WL002911
|
PAWNA DEVI
|
00354
|
PUNB0983400
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595265
|
|
PAWANA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Pragpur
|
HP-04-013-618-00360700/228
(HAAR)
|
1304013618NRG25170520240046599
|
20/05/2024
|
JINDKAUR
|
1304013618WL002911
|
JINDKAUR
|
00354
|
PUNB0983400
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595270
|
|
JIND KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Pragpur
|
HP-04-013-620-00353800/103
(JAMBAL)
|
1304013620NRG25170520240050668
|
20/05/2024
|
Asha Devi
|
1304013620WL003104
|
Asha Devi
|
00354
|
PUNB0983400
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595262
|
|
ASHA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18047
|
18047
|
|
|
|
|
|
|
|
|
214
|
Pragpur
|
HP-04-013-605-00360500/333
(DHAJAG)
|
1304013605NRG25170520240048570
|
20/05/2024
|
SURJEET SINGH
|
1304013605WL002996
|
SURJEET SINGH
|
00415
|
SBIN0001070
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595156
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
215
|
Pragpur
|
HP-04-013-620-00353800/249
(JAMBAL)
|
1304013620NRG25170520240050604
|
20/05/2024
|
Kumari Dimpal
|
1304013620WL003101
|
Kumari Dimpal
|
00415
|
SBIN0002298
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595171
|
|
MRS KUMARI DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pragpur
|
HP-04-013-620-00353800/343
(JAMBAL)
|
1304013620NRG25170520240050673
|
20/05/2024
|
Bipan Dev Sharma
|
1304013620WL003104
|
Bipan Dev Sharma
|
00415
|
SBIN0002298
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595209
|
|
BIPAN DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
217
|
Pragpur
|
HP-04-013-600-00353900/475
(CHANAUR)
|
1304013620NRG25170520240050649
|
20/05/2024
|
bandana
|
1304013620WL003103
|
bandana
|
00415
|
SBIN0002430
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4213595189
|
|
MRS VANDANA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pragpur
|
HP-04-013-601-00353600/453
(CHAPLAH)
|
1304013663NRG25180520240054212
|
20/05/2024
|
Rattan Chand
|
1304013663WL003265
|
Rattan Chand
|
00415
|
SBIN0002430
|
472
|
472
|
Processed
|
22/05/2024
|
|
4213595157
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pragpur
|
HP-04-013-604-00402000/192
(DADA SIBBA)
|
1304013604NRG25170520240046420
|
20/05/2024
|
Veena Devi
|
1304013604WL002901
|
Veena Devi
|
00415
|
SBIN0002430
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595327
|
|
VEENA DEVI W/O SH SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Pragpur
|
HP-04-013-639-00353500/412
(NANGAL CHAWK)
|
1304013639NRG25160520240043982
|
20/05/2024
|
Anu kumari
|
1304013639WL002730
|
Anu kumari
|
00415
|
SBIN0002430
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595131
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pragpur
|
HP-04-013-639-00353500/416
(NANGAL CHAWK)
|
1304013639NRG25160520240043983
|
20/05/2024
|
Asha devi
|
1304013639WL002730
|
Asha devi
|
00415
|
SBIN0002430
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595123
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
222
|
Pragpur
|
HP-04-013-596-00355800/489
(BEEHAN)
|
1304013596NRG25180520240057916
|
20/05/2024
|
Seema devi
|
1304013596WL003422
|
Seema devi
|
00415
|
SBIN0003634
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4213595175
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pragpur
|
HP-04-013-605-00360500/333
(DHAJAG)
|
1304013605NRG25170520240048571
|
20/05/2024
|
RANJANA KUMARI
|
1304013605WL002996
|
RANJANA KUMARI
|
00415
|
SBIN0003634
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595332
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pragpur
|
HP-04-013-605-00360500/333
(DHAJAG)
|
1304013605NRG25170520240048572
|
20/05/2024
|
SHUBHAM THAKUR
|
1304013605WL002996
|
SHUBHAM THAKUR
|
00415
|
SBIN0003634
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4213595331
|
|
MR SHUBHAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pragpur
|
HP-04-013-605-00360500/372
(DHAJAG)
|
1304013605NRG25170520240048531
|
20/05/2024
|
PAWNA DEVI
|
1304013605WL002995
|
PAWNA DEVI
|
00415
|
SBIN0003634
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595141
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pragpur
|
HP-04-013-618-00360700/402
(HAAR)
|
1304013618NRG25170520240046613
|
20/05/2024
|
TANUJA RANI
|
1304013618WL002911
|
TANUJA RANI
|
00415
|
SBIN0003634
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4213595210
|
|
TANUJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11942
|
11942
|
|
|
|
|
|
|
|
|
227
|
Pragpur
|
HP-04-013-616-00409000/285
(GUDARA)
|
1304013616NRG25170520240049143
|
20/05/2024
|
Balbir Singh
|
1304013616WL003026
|
Balbir Singh
|
00415
|
SBIN0009527
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595328
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pragpur
|
HP-04-013-616-00409000/285
(GUDARA)
|
1304013616NRG25170520240049144
|
20/05/2024
|
Hemlata
|
1304013616WL003026
|
Hemlata
|
00415
|
SBIN0009527
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213595142
|
|
MRS HEMLATA HEMLAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pragpur
|
HP-04-013-629-00411300/123
(KOULAPUR)
|
1304013629NRG25170520240046969
|
20/05/2024
|
GURDEV SINGH
|
1304013629WL002925
|
GURDEV SINGH
|
00415
|
SBIN0009527
|
708
|
708
|
Processed
|
22/05/2024
|
|
4213595091
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pragpur
|
HP-04-013-629-00411300/211
(KOULAPUR)
|
1304013629NRG25170520240046970
|
20/05/2024
|
BALBANT SINGH
|
1304013629WL002925
|
BALBANT SINGH
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595333
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pragpur
|
HP-04-013-629-00411300/217
(KOULAPUR)
|
1304013629NRG25170520240046971
|
20/05/2024
|
Sushma Devi
|
1304013629WL002925
|
Sushma Devi
|
00415
|
SBIN0009527
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595185
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pragpur
|
HP-04-013-629-00411300/219
(KOULAPUR)
|
1304013629NRG25170520240046972
|
20/05/2024
|
Meena Kumari
|
1304013629WL002925
|
Meena Kumari
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595291
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pragpur
|
HP-04-013-629-00411300/224
(KOULAPUR)
|
1304013629NRG25170520240046973
|
20/05/2024
|
Pushpa Devi
|
1304013629WL002925
|
Pushpa Devi
|
00415
|
SBIN0009527
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595309
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
234
|
Pragpur
|
HP-04-013-629-00411300/225
(KOULAPUR)
|
1304013629NRG25170520240046974
|
20/05/2024
|
Kanchan Kumari
|
1304013629WL002925
|
Kanchan Kumari
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595184
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pragpur
|
HP-04-013-629-00411300/23
(KOULAPUR)
|
1304013629NRG25170520240046975
|
20/05/2024
|
KAMAL RAJ
|
1304013629WL002925
|
KAMAL RAJ
|
00415
|
SBIN0009527
|
708
|
708
|
Processed
|
22/05/2024
|
|
4213595275
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pragpur
|
HP-04-013-629-00411300/376
(KOULAPUR)
|
1304013629NRG25170520240046976
|
20/05/2024
|
Sushma Devi
|
1304013629WL002925
|
Sushma Devi
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595186
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pragpur
|
HP-04-013-629-00411300/381
(KOULAPUR)
|
1304013629NRG25170520240046977
|
20/05/2024
|
Neeta Kumari
|
1304013629WL002925
|
Neeta Kumari
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595320
|
|
NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pragpur
|
HP-04-013-629-00411300/448
(KOULAPUR)
|
1304013629NRG25170520240046978
|
20/05/2024
|
Lata Kumari
|
1304013629WL002925
|
Lata Kumari
|
00415
|
SBIN0009527
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595194
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pragpur
|
HP-04-013-629-00411300/449
(KOULAPUR)
|
1304013629NRG25170520240046979
|
20/05/2024
|
Anu
|
1304013629WL002925
|
Anu
|
00415
|
SBIN0009527
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4213595195
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pragpur
|
HP-04-013-629-00411500/250
(KOULAPUR)
|
1304013629NRG25170520240046980
|
20/05/2024
|
Sudershana Devi
|
1304013629WL002925
|
Sudershana Devi
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595202
|
|
SUDRSHANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
241
|
Pragpur
|
HP-04-013-629-00411500/294
(KOULAPUR)
|
1304013629NRG25170520240046982
|
20/05/2024
|
Geeta Devi
|
1304013629WL002925
|
Geeta Devi
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595306
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pragpur
|
HP-04-013-629-00411500/474
(KOULAPUR)
|
1304013629NRG25170520240046983
|
20/05/2024
|
Seema Devi
|
1304013629WL002925
|
Seema Devi
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595334
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pragpur
|
HP-04-013-629-00411600/334
(KOULAPUR)
|
1304013629NRG25170520240046989
|
20/05/2024
|
Suman Kumari
|
1304013629WL002925
|
Suman Kumari
|
00415
|
SBIN0009527
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595191
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pragpur
|
HP-04-013-629-00411600/94
(KOULAPUR)
|
1304013629NRG25170520240046992
|
20/05/2024
|
beena devi
|
1304013629WL002925
|
beena devi
|
00415
|
SBIN0009527
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595196
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30916
|
30916
|
|
|
|
|
|
|
|
|
245
|
Pragpur
|
HP-04-013-658-00398600/424
(UJHE KHAS)
|
1304013658NRG25170520240047565
|
20/05/2024
|
Amit Kumar
|
1304013658WL002948
|
Amit Kumar
|
00415
|
SBIN0051398
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595294
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pragpur
|
HP-04-013-658-00398600/45
(UJHE KHAS)
|
1304013658NRG25170520240047568
|
20/05/2024
|
Manoj Kumar
|
1304013658WL002948
|
Manoj Kumar
|
00415
|
SBIN0051398
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4213595323
|
|
MR MANOJ KUMAR SO LATE SH DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pragpur
|
HP-04-013-658-00398600/471
(UJHE KHAS)
|
1304013658NRG25170520240047571
|
20/05/2024
|
Seema Devi
|
1304013658WL002948
|
Seema Devi
|
00415
|
SBIN0051398
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4213595324
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
248
|
Pragpur
|
HP-04-013-591-00404800/266
(BANI)
|
1304013591NRG25180520240057521
|
20/05/2024
|
BRAHM DASS
|
1304013591WL003412
|
BRAHM DASS
|
00462
|
UCBA0000970
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4213595159
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587406
|
587406
|
|
|
|
|
|
|
|